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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 412,843 $ 381,653 $ 805,980 $ 758,684
Operating expenses 300,058 279,246 591,981 560,043
Depreciation and amortization 23,748 23,657 47,890 46,592
General and administrative expenses 28,148 27,363 56,650 59,403
Operating income 60,889 51,387 109,459 92,646
Interest income 824 1,165 1,556 2,349
Interest expense (20,602) (21,103) (41,254) (40,444)
Loss on extinguishment of debt 0 (5,527) 0 (5,527)
Income before income taxes and equity in earnings of affiliates 41,111 25,922 69,761 49,024
Provision for (benefit from) income taxes 3,387 (7,268) 5,525 (6,387)
Equity in earnings of affiliates, net of income tax provision of $654, $417, $1,203 and $894, respectively 1,174 1,029 2,658 2,246
Net income 38,898 34,219 66,894 57,657
Net income attributable to noncontrolling interests 0 (12) (6) (30)
Net income attributable to The GEO Group, Inc. $ 38,898 $ 34,207 $ 66,888 $ 57,627
Weighted-average common shares outstanding:        
Basic (in shares) 71,749 71,083 71,599 70,967
Diluted (in shares) 71,994 71,607 71,875 71,510
Basic:        
Income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.54 $ 0.48 $ 0.93 $ 0.81
Diluted:        
Income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) $ 0.54 $ 0.48 $ 0.93 $ 0.81