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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]                      
Revenues $ 500,127 $ 469,866 $ 445,945 $ 427,369 $ 427,740 $ 457,900 $ 412,843 $ 393,137 $ 1,843,307 $ 1,691,620 $ 1,522,074
Operating Expenses (excluding depreciation and amortization)                 1,363,782 1,245,700 1,124,865
Depreciation and Amortization                 106,756 96,171 94,664
General and administrative expenses                 137,040 115,018 117,061
Operating Income 66,745 63,031 53,281 52,672 61,954 63,318 60,889 48,570 235,729 234,731 185,484
Interest Income                 11,578 4,747 3,324
Interest Expense                 (106,136) (87,368) (83,004)
Loss on Extinguishment of Debt                 0 0 (20,657)
Income Before Income Taxes, Equity in Earnings of Affiliates and Discontinued Operations                 141,171 152,110 85,147
Provision (Benefit) for Income Taxes                 7,389 14,093 (26,050)
Equity in Earnings of Affiliates, net of income tax provision of $2,038, $2,302 and $2,389                 5,533 5,823 6,265
Income from Continuing Operations         37,981 38,965 38,898 27,996 139,315 143,840 117,462
Loss from Discontinued Operations, net of income tax provision (benefit) of $0                 0 0 (2,265)
Net Income 44,015 38,291 28,253 28,756 37,981 38,965 38,898 27,996 139,315 143,840 115,197
Less: loss attributable to noncontrolling interests                 123 90 (62)
Net Income Attributable to The GEO Group, Inc. $ 44,058 $ 38,312 $ 28,291 $ 28,777 $ 38,051 $ 38,991 $ 38,898 $ 27,990 $ 139,438 $ 143,930 $ 115,135
Weighted Average Common Shares Outstanding:                      
Basic (in shares)                 73,696 72,270 71,116
Diluted (in shares)                 73,995 72,547 71,605
Basic earnings per share                      
Income from continuing operations (in dollars per share) [1]                 $ 1.89 $ 1.99 $ 1.65
Loss from discontinued operations (in dollars per share) [1]                 0.00 0.00 (0.03)
Net income per share — basic (in dollars per share) $ 0.60 $ 0.52 $ 0.38 $ 0.39 $ 0.52 $ 0.54 $ 0.54 $ 0.39 1.89 [1] 1.99 [1] 1.62 [1]
Diluted:                      
Income from continuing operations (in dollars per share) [1]                 1.88 1.98 1.64
Loss from discontinued operations (in dollars per share) [1]                 0.00 0.00 (0.03)
Net income per share — diluted (in dollars per share) $ 0.59 $ 0.52 $ 0.38 $ 0.39 $ 0.52 $ 0.54 $ 0.54 $ 0.39 $ 1.88 [1] $ 1.98 [1] $ 1.61 [1]
[1] Note that earnings per share tables may contain summation differences due to rounding.