XML 127 R113.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Company's quarterly financial data                      
Revenues $ 566,579 $ 554,376 $ 548,350 $ 510,185 $ 500,127 $ 469,866 $ 445,945 $ 427,369 $ 2,179,490 $ 1,843,307 $ 1,691,620
Operating Income 68,008 72,452 65,957 59,167 66,745 63,031 53,281 52,672 265,584 235,729 234,731
Net Income 49,342 43,674 23,156 32,326 44,015 38,291 28,253 28,756 148,498 139,315 143,840
Net income attributable to The GEO Group, Inc. $ 49,436 $ 43,720 $ 23,209 $ 32,350 $ 44,058 $ 38,312 $ 28,291 $ 28,777 $ 148,715 $ 139,438 $ 143,930
Basic earnings per share                      
Net income per share (in dollars per share) $ 0.67 $ 0.59 $ 0.31 $ 0.44 $ 0.60 $ 0.52 $ 0.38 $ 0.39 $ 2.01 $ 1.89 $ 1.99
Diluted earnings per share                      
Net income per share (in dollars per share) $ 0.66 $ 0.59 $ 0.31 $ 0.44 $ 0.59 $ 0.52 $ 0.38 $ 0.39 $ 2.00 $ 1.88 $ 1.98