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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 548,350 $ 445,945 $ 1,058,535 $ 873,314
Operating expenses 416,837 333,930 805,343 651,839
Depreciation and amortization 28,652 26,560 57,103 51,501
General and administrative expenses 36,904 32,174 70,965 64,022
Operating income 65,957 53,281 125,124 105,952
Interest income 5,902 2,868 10,459 4,941
Interest expense (31,089) (26,651) (60,455) (51,297)
Loss on extinguishment of debt (15,866) 0 (15,866) 0
Income before income taxes and equity in earnings of affiliates 24,904 29,498 59,262 59,596
Provision for income taxes 3,879 2,369 7,030 5,196
Equity in earnings of affiliates, net of income tax provision of $728, $516, $1,199 and $1,128, respectively 2,131 1,124 3,250 2,610
Net income 23,156 28,253 55,482 57,010
Net loss attributable to noncontrolling interests 53 38 77 58
Net income attributable to The GEO Group, Inc. $ 23,209 $ 28,291 $ 55,559 $ 57,068
Weighted-average common shares outstanding:        
Basic (in shares) 74,044 73,665 73,960 73,607
Diluted (in shares) 74,319 73,903 74,254 73,894
Basic:        
Income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.31 $ 0.38 $ 0.75 $ 0.78
Diluted:        
Income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.31 0.38 0.75 0.77
Dividends declared per share $ 0.65 $ 0.62 $ 1.30 $ 1.24