XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Basic and diluted earnings per share
Basic and diluted earnings per share were calculated for the three and nine months ended September 30, 2017 and 2016 as follows (in thousands, except per share data):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2017

September 30, 2016
 
September 30, 2017

September 30, 2016
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

Basic earnings per share attributable to The GEO Group, Inc.:
 
 
 
 


 
 
Weighted average shares outstanding
122,251

 
111,162

 
119,356

 
111,015

Per share amount
$
0.31

 
$
0.39

 
$
0.92

 
$
0.89

Diluted earnings per share attributable to The GEO Group, Inc.:
 
 
 
 
 
 
 
Weighted average shares outstanding
122,251

 
111,162

 
119,356

 
111,015

Dilutive effect of equity incentive plans
636

 
342

 
758

 
410

Weighted average shares assuming dilution
122,887

 
111,504

 
120,114

 
111,425

Per share amount
$
0.31

 
$
0.39

 
$
0.91

 
$
0.89