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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 577,070 $ 548,350 $ 1,127,684 $ 1,058,535
Operating expenses 438,445 416,837 853,152 805,343
Depreciation and amortization 31,866 28,652 60,815 57,103
General and administrative expenses 52,206 36,904 94,792 70,965
Operating income 54,553 65,957 118,925 125,124
Interest income 12,346 5,902 24,323 10,459
Interest expense (35,983) (31,089) (70,983) (60,455)
Loss on extinguishment of debt 0 (15,866) 0 (15,866)
Income before income taxes and equity in earnings of affiliates 30,916 24,904 72,265 59,262
Provision for income taxes 1,400 3,879 3,870 7,030
Equity in earnings of affiliates, net of income tax provision of $597, $728, $1,208 and $1,199, respectively 1,426 2,131 2,913 3,250
Net income 30,942 23,156 71,308 55,482
Net loss attributable to noncontrolling interests 50 53 87 77
Net income attributable to The GEO Group, Inc. $ 30,992 $ 23,209 $ 71,395 $ 55,559
Weighted-average common shares outstanding:        
Basic (in shares) 122,125 111,066 117,885 110,940
Diluted (in shares) 122,895 111,479 118,702 111,381
Basic:        
Income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.25 $ 0.21 $ 0.61 $ 0.50
Diluted:        
Income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.25 0.21 0.60 0.50
Dividends declared per share (in US dollars per share) $ 0.47 $ 0.43 $ 0.94 $ 0.87