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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2020
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 and six months ended June 30, 2020 and 2019 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 424,117 |  |  | $ | 440,410 |  |  | $ | 861,882 |  |  | $ | 874,728 |
Community |  |  | 26,004 |  |  |  | 30,706 |  |  |  | 56,603 |  |  |  | 61,272 |
Properties |  |  | 22,483 |  |  |  | 19,143 |  |  |  | 45,162 |  |  |  | 38,255 |
Total segment revenue |  |  | 472,604 |  |  |  | 490,259 |  |  |  | 963,647 |  |  |  | 974,255 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 323,739 |  |  |  | 316,995 |  |  |  | 654,476 |  |  |  | 633,590 |
Community |  |  | 22,201 |  |  |  | 23,086 |  |  |  | 46,650 |  |  |  | 46,582 |
Properties |  |  | 6,906 |  |  |  | 5,495 |  |  |  | 13,860 |  |  |  | 11,147 |
Total segment operating expenses |  |  | 352,846 |  |  |  | 345,576 |  |  |  | 714,986 |  |  |  | 691,319 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 100,378 |  |  |  | 123,415 |  |  |  | 207,406 |  |  |  | 241,138 |
Community |  |  | 3,803 |  |  |  | 7,620 |  |  |  | 9,953 |  |  |  | 14,690 |
Properties |  |  | 15,577 |  |  |  | 13,648 |  |  |  | 31,302 |  |  |  | 27,108 |
Total facility net operating income |  |  | 119,758 |  |  |  | 144,683 |  |  |  | 248,661 |  |  |  | 282,936 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other revenue |  |  | 37 |  |  |  | 35 |  |  |  | 95 |  |  |  | 103 |
Other operating expense |  |  | (81 | ) |  |  | (103 | ) |  |  | (256 | ) |  |  | (192 | )
General and administrative |  |  | (30,145 | ) |  |  | (33,364 | ) |  |  | (61,424 | ) |  |  | (62,809 | )
Depreciation and amortization |  |  | (38,619 | ) |  |  | (35,591 | ) |  |  | (76,571 | ) |  |  | (71,114 | )
Asset impairments |  |  | (11,717 | ) |  |  | (4,706 | ) |  |  | (12,253 | ) |  |  | (4,706 | )
Operating income |  | $ | 39,233 |  |  | $ | 70,954 |  |  | $ | 98,252 |  |  | $ | 144,218 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the three and six months ended June 30, 2020 and 2019 (in thousands):
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 6,728 |  |  | $ | 19,825 |  |  | $ | 13,405 |  |  | $ | 38,927 |
Community |  |  | 384 |  |  |  | 1,261 |  |  |  | 1,038 |  |  |  | 2,724 |
Properties |  |  | 3,320 |  |  |  | 43,338 |  |  |  | 99,269 |  |  |  | 60,094 |
Corporate and other |  |  | 1,562 |  |  |  | 4,699 |  |  |  | 3,620 |  |  |  | 8,171 |
Total capital expenditures |  | $ | 11,994 |  |  | $ | 69,123 |  |  | $ | 117,332 |  |  | $ | 109,916 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | June 30, 2020 |  |  | December 31, 2019 |
Assets: |  |  |  |  |  |  |  |
Safety |  | $ | 2,497,556 |  |  | $ | 2,606,127 |
Community |  |  | 251,012 |  |  |  | 275,882 |
Properties |  |  | 785,153 |  |  |  | 682,249 |
Corporate and other |  |  | 506,021 |  |  |  | 227,373 |
Total Assets |  | $ | 4,039,742 |  |  | $ | 3,791,631 |

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