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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ 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
Income Statement [Abstract]                      
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 Expenses (excluding depreciation and amortization)                 1,650,281 1,363,782 1,245,700
Depreciation and Amortization                 114,916 106,756 96,171
General and administrative expenses                 148,709 137,040 115,018
Operating Income 68,008 72,452 65,957 59,167 66,745 63,031 53,281 52,672 265,584 235,729 234,731
Interest Income                 28,496 11,578 4,747
Interest Expense                 (128,718) (106,136) (87,368)
Loss on Extinguishment of Debt                 (15,885) 0 0
Income Before Income Taxes and Equity in Earnings of Affiliates                 149,477 141,171 152,110
Provision for Income Taxes                 7,904 7,389 14,093
Equity in Earnings of Affiliates, net of income tax provision of $2,341, $2,038 and $2,302                 6,925 5,533 5,823
Net Income 49,342 43,674 23,156 32,326 44,015 38,291 28,253 28,756 148,498 139,315 143,840
Less: loss attributable to noncontrolling interests                 217 123 90
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
Weighted Average Common Shares Outstanding:                      
Basic (in shares)                 74,043 73,696 72,270
Diluted (in shares)                 74,323 73,995 72,547
Basic earnings per share                      
Net income per share — basic (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:                      
Net income per share — diluted (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
Dividends declared per share (in dollars per share)                 $ 2.60 $ 2.51 $ 2.33