Business Combinations (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The adjusted purchase price of $353.6 million has been preliminarily allocated to the estimated fair values of the assets acquired and liabilities assumed as of April 5, 2017 as follows (in '000's):



Preliminary Purchase Price Allocation
Accounts Receivable	$	29,916
Prepaid and other current assets	4,407
Property and equipment	126,510
Intangible assets	76,000
Favorable lease assets	3,110
Deferred income tax assets	1,792
Other non-current assets	4,327
Total assets acquired	$	246,062
Accounts payable and accrued expenses	52,341
Unfavorable lease liabilities	1,299
Other non-current liabilities	5,360
Total liabilities assumed	$	59,000
Total identifiable net assets	187,062
Goodwill	166,493
Total consideration paid, net of cash acquired	$	353,555

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

Identifiable intangible assets purchased in the acquisition and their weighted

average amortization periods in total and by major intangible asset class, as applicable, are included in the table below:



	Weighted Average Useful Life (years)	Fair Value as of April 5, 2017
Facility management contracts	18.3	$	75,300
Covenants not to compete	1	700
Total acquired intangible assets		$	76,000

Business Acquisition, Pro Forma Information

The pro forma amounts are

included for comparative purposes and may not necessarily reflect the results of operations that would have resulted had the

acquisition been completed at the beginning of the applicable period and may not be indicative of the results that will be

attained in the future (in thousands):



	Three Months Ended				Nine Months Ended
	September 30, 2017		September 30, 2016		September 30, 2017		September 30, 2016
Pro forma revenues	$	566,759	$	621,565	$	1,756,320	$	1,805,064
Pro forma net income attributable to the GEO Group, Inc.	$	42,033	$	44,525	$	122,832	$	100,372