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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2019
Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income | The revenue and net operating income for each of the three segments and a reconciliation to CoreCivic's operating income is as follows for the three years ended December 31, 2019, 2018, and 2017 (in thousands):
|  | For the Years Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 1,779,958 |  |  | $ | 1,675,998 |  |  | $ | 1,648,224 |
Community |  |  | 123,265 |  |  |  | 101,841 |  |  |  | 74,263 |
Properties |  |  | 77,307 |  |  |  | 57,899 |  |  |  | 40,440 |
Total segment revenue |  |  | 1,980,530 |  |  |  | 1,835,738 |  |  |  | 1,762,927 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 1,304,121 |  |  |  | 1,222,418 |  |  |  | 1,185,621 |
Community |  |  | 95,159 |  |  |  | 76,898 |  |  |  | 51,501 |
Properties |  |  | 22,803 |  |  |  | 15,420 |  |  |  | 11,831 |
Total segment operating expenses |  |  | 1,422,083 |  |  |  | 1,314,736 |  |  |  | 1,248,953 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 475,837 |  |  |  | 453,580 |  |  |  | 462,603 |
Community |  |  | 28,106 |  |  |  | 24,943 |  |  |  | 22,762 |
Properties |  |  | 54,504 |  |  |  | 42,479 |  |  |  | 28,609 |
Total facility net operating income |  |  | 558,447 |  |  |  | 521,002 |  |  |  | 513,974 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |
Other revenue |  |  | 159 |  |  |  | 28 |  |  |  | 2,571 |
Other operating expense |  |  | (686 | ) |  |  | (514 | ) |  |  | (584 | )
General and administrative |  |  | (127,078 | ) |  |  | (106,865 | ) |  |  | (107,822 | )
Depreciation and amortization |  |  | (144,572 | ) |  |  | (156,501 | ) |  |  | (147,129 | )
Contingent consideration for acquisition of businesses |  |  | — |  |  |  | (6,085 | ) |  |  | — |
Asset impairments |  |  | (4,706 | ) |  |  | (1,580 | ) |  |  | (614 | )
Operating income |  | $ | 281,564 |  |  | $ | 249,485 |  |  | $ | 260,396 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the years ended December 31, 2019, 2018, and 2017 (in thousands):
|  | For the Years Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 77,662 |  |  | $ | 94,559 |  |  | $ | 55,712 |
Community |  |  | 5,859 |  |  |  | 15,689 |  |  |  | 35,489 |
Properties |  |  | 95,109 |  |  |  | 365,628 |  |  |  | 18,327 |
Corporate and other |  |  | 12,111 |  |  |  | 11,260 |  |  |  | 5,219 |
Total capital expenditures |  | $ | 190,741 |  |  | $ | 487,136 |  |  | $ | 114,747 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Assets: |  |  |  |  |  |  |  |
Safety |  | $ | 2,606,127 |  |  | $ | 2,621,880 |
Community |  |  | 275,882 |  |  |  | 281,198 |
Properties |  |  | 682,249 |  |  |  | 606,770 |
Corporate and other |  |  | 227,373 |  |  |  | 145,812 |
Total assets |  | $ | 3,791,631 |  |  | $ | 3,655,660 |

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