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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Revenues $ 566,759 $ 554,376 $ 1,694,443 $ 1,612,911
Operating expenses 423,134 415,659 1,276,286 1,221,002
Depreciation and amortization 31,649 28,783 92,464 85,886
General and administrative expenses 49,074 37,483 143,866 108,448
Operating income 62,902 72,451 181,827 197,575
Interest income 14,648 7,928 38,971 18,387
Interest expense (38,719) (33,428) (109,702) (93,864)
Loss on extinguishment of debt 0 0 0 (15,885)
Income before income taxes and equity in earnings of affiliates 38,831 46,951 111,096 106,213
Provision for income taxes 1,720 4,970 5,590 12,000
Equity in earnings of affiliates, net of income tax provision of $577, $650, $1,785 and $1,850, respectively 1,342 1,693 4,255 4,943
Net income 38,453 43,674 109,761 99,156
Net loss attributable to noncontrolling interests 36 46 123 123
Net income attributable to The GEO Group, Inc. $ 38,489 $ 43,720 $ 109,884 $ 99,279
Weighted-average common shares outstanding:        
Basic (in shares) 122,251 111,162 119,356 111,015
Diluted (in shares) 122,887 111,504 120,114 111,425
Basic:        
Income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.31 $ 0.39 $ 0.92 $ 0.89
Diluted:        
Income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.31 0.39 0.91 0.89
Dividends declared per share (in US dollars per share) $ 0.47 $ 0.43 $ 1.41 $ 1.30