Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Operating and Reporting Segments

The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):

	Three Months Ended
	March 31, 2018		March 31, 2017
Revenues:
U.S. Corrections & Detention	$	358,681	$	347,931
GEO Care	140,078		103,766
International Services	66,158		41,692
Facility Construction & Design [1]	—		57,225
Total revenues	$	564,917	$	550,614
Operating income (loss) from segments:
U.S. Corrections & Detention	$	69,188	$	74,896
GEO Care	31,692		28,826
International Services	5,402		2,886
Facility Construction & Design [1]	—		350
Operating income from segments	$	106,282	$	106,958

[1] Facility Construction & Design activity related to the Company's Ravenhall prison project which was completed during fourth quarter 2017.

Pre-Tax Income Reconciliation of Segments

The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):

	Three Months Ended
	March 31, 2018			March 31, 2017
Total operating income from segments	$	106,282		$	106,958
Unallocated amounts:
General and Administrative Expenses	(41,832		)	(42,586		)
Net Interest Expense	(26,770		)	(23,023		)
Income before income taxes and equity in earnings of affiliates	$	37,680		$	41,349