XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Basic and diluted earnings per share
Basic and diluted earnings per share were calculated for the three months ended March 31, 2016 and March 31, 2015 as follows (in thousands, except per share data):
 
 
Three Months Ended
 
 
March 31, 2016
 
March 31, 2015
 
Net income
$
32,326

 
$
28,756

 
Net loss attributable to noncontrolling interests
24

 
21

 
Net income attributable to The GEO Group, Inc.
32,350

 
28,777

 
Basic earnings per share attributable to The GEO Group, Inc.:
 
 
 
 
Weighted average shares outstanding
73,875

 
73,549

 
Per share amount
$
0.44

 
$
0.39

 
Diluted earnings per share attributable to The GEO Group, Inc.:
 
 
 
 
Weighted average shares outstanding
73,875

 
73,549

 
Dilutive effect of equity incentive plans
325

 
335

 
Weighted average shares assuming dilution
74,200

 
73,884

 
Per share amount
$
0.44

 
$
0.39