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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenues $ 469,866 $ 457,900 $ 1,343,181 $ 1,263,880
Operating expenses 345,966 342,216 997,812 934,197
Depreciation and amortization 27,127 24,079 78,628 71,969
General and administrative expenses 33,742 28,287 97,764 84,937
Operating income 63,031 63,318 168,977 172,777
Interest income 2,992 1,048 7,933 2,604
Interest expense (27,314) (21,408) (78,610) (62,662)
Income before income taxes and equity in earnings of affiliates 38,709 42,958 98,300 112,719
Provision for income taxes 1,758 5,537 6,954 11,062
Equity in earnings of affiliates, net of income tax provision of $583, $711, $1,712 and $1,914, respectively 1,340 1,544 3,949 4,202
Net income 38,291 38,965 95,295 105,859
Net loss attributable to noncontrolling interests 21 26 79 20
Net income attributable to The GEO Group, Inc. $ 38,312 $ 38,991 $ 95,374 $ 105,879
Weighted-average common shares outstanding:        
Basic (in shares) 73,757 72,380 73,658 71,862
Diluted (in shares) 73,919 72,637 73,906 72,130
Basic:        
Income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.52 $ 0.54 $ 1.29 $ 1.47
Diluted:        
Income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.52 0.54 1.29 1.47
Dividends declared per share $ 0.62 $ 0.57 $ 1.86 $ 1.71