XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (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
Earnings Per Share, Basic and Diluted [Abstract]                      
Net Income $ 49,342 $ 43,674 $ 23,156 $ 32,326 $ 44,015 $ 38,291 $ 28,253 $ 28,756 $ 148,498 $ 139,315 $ 143,840
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
Basic earnings per share attributable to The GEO Group, Inc.:                      
Weighted average shares outstanding (in shares)                 74,043,000 73,696,000 72,270,000
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 earnings per share attributable to The GEO Group, Inc.:                      
Weighted average shares outstanding (in shares)                 74,043,000 73,696,000 72,270,000
Dilutive effect of equity incentive plans (in shares)                 280,000 299,000 277,000
Weighted average shares assuming dilution (in shares)                 74,323,000 73,995,000 72,547,000
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
Stock Options                      
Diluted earnings per share attributable to The GEO Group, Inc.:                      
Antidilutive securities excluded from computation of earnings per share                 575,309 240,462 65,168
Restricted Stock Award                      
Diluted earnings per share attributable to The GEO Group, Inc.:                      
Antidilutive securities excluded from computation of earnings per share                 178,030 210,074 0