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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021, 2020, and 2019 (in thousands):
|  | For the Years Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 1,693,968 |  |  | $ | 1,706,232 |  |  | $ | 1,779,958 |
Community |  |  | 99,435 |  |  |  | 105,990 |  |  |  | 123,265 |
Properties |  |  | 68,934 |  |  |  | 93,098 |  |  |  | 77,307 |
Total segment revenue |  |  | 1,862,337 |  |  |  | 1,905,320 |  |  |  | 1,980,530 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 1,236,938 |  |  |  | 1,288,938 |  |  |  | 1,304,121 |
Community |  |  | 81,610 |  |  |  | 88,903 |  |  |  | 95,159 |
Properties |  |  | 18,155 |  |  |  | 28,128 |  |  |  | 22,803 |
Total segment operating expenses |  |  | 1,336,703 |  |  |  | 1,405,969 |  |  |  | 1,422,083 |
Facility net operating income: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  |  | 457,030 |  |  |  | 417,294 |  |  |  | 475,837 |
Community |  |  | 17,825 |  |  |  | 17,087 |  |  |  | 28,106 |
Properties |  |  | 50,779 |  |  |  | 64,970 |  |  |  | 54,504 |
Total facility net operating income |  |  | 525,634 |  |  |  | 499,351 |  |  |  | 558,447 |
Other revenue (expense): |  |  |  |  |  |  |  |  |  |  |  |
Other revenue |  |  | 279 |  |  |  | 165 |  |  |  | 159 |
Other operating expense |  |  | (362 | ) |  |  | (407 | ) |  |  | (686 | )
General and administrative |  |  | (135,770 | ) |  |  | (124,338 | ) |  |  | (127,078 | )
Depreciation and amortization |  |  | (134,738 | ) |  |  | (150,861 | ) |  |  | (144,572 | )
Contingent consideration for acquisition of businesses |  |  | — |  |  |  | (620 | ) |  |  | — |
Shareholder litigation expense |  |  | (54,295 | ) |  |  | — |  |  |  | — |
Asset impairments |  |  | (11,378 | ) |  |  | (60,628 | ) |  |  | (4,706 | )
Interest expense, net |  |  | (85,542 | ) |  |  | (83,299 | ) |  |  | (84,401 | )
Expenses associated with debt repayments and refinancing transactions |  |  | (56,279 | ) |  |  | (7,141 | ) |  |  | (602 | )
Gain (loss) on sale of real estate assets, net |  |  | 38,766 |  |  |  | (13,023 | ) |  |  | 287 |
Other income (expense) |  |  | (212 | ) |  |  | 525 |  |  |  | (123 | )
Income before income taxes |  | $ | 86,103 |  |  | $ | 59,724 |  |  | $ | 196,725 |
Summary of Capital Expenditures Including Accrued Amounts | The following table summarizes capital expenditures including accrued amounts for the years ended December 31, 2021, 2020, and 2019 (in thousands):
|  | For the Years Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Safety |  | $ | 56,978 |  |  | $ | 42,577 |  |  | $ | 77,662 |
Community |  |  | 2,631 |  |  |  | 2,548 |  |  |  | 5,859 |
Properties |  |  | 9,081 |  |  |  | 107,487 |  |  |  | 95,109 |
Corporate and other |  |  | 12,804 |  |  |  | 6,877 |  |  |  | 12,111 |
Total capital expenditures |  | $ | 81,494 |  |  | $ | 159,489 |  |  | $ | 190,741 |
Schedule of Total Assets | The total assets are as follows (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Assets: |  |  |  |  |  |  |  |
Safety |  | $ | 2,532,319 |  |  | $ | 2,589,622 |
Community |  |  | 233,179 |  |  |  | 234,475 |
Properties |  |  | 352,681 |  |  |  | 676,374 |
Corporate and other |  |  | 380,759 |  |  |  | 208,844 |
Total assets |  | $ | 3,498,938 |  |  | $ | 3,709,315 |

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