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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 583,509 $ 577,070 $ 1,148,426 $ 1,127,684
Operating expenses 437,797 438,445 864,506 853,152
Depreciation and amortization 31,313 31,866 63,239 60,815
General and administrative expenses 47,448 52,206 89,280 94,792
Operating income 66,951 54,553 131,401 118,925
Interest income 8,667 12,346 17,766 24,323
Interest expense (36,919) (35,983) (72,788) (70,983)
Income before income taxes and equity in earnings of affiliates 38,699 30,916 76,379 72,265
Provision for income taxes 3,715 1,400 8,470 3,870
Equity in earnings of affiliates, net of income tax provision (benefit) of $(269), $597, $436 and $1,208, respectively 2,341 1,426 4,336 2,913
Net income 37,325 30,942 72,245 71,308
Net loss attributable to noncontrolling interests 96 50 163 87
Net income attributable to The GEO Group, Inc. $ 37,421 $ 30,992 $ 72,408 $ 71,395
Weighted-average common shares outstanding:        
Basic (in shares) 120,274 122,125 121,017 117,885
Diluted (in shares) 120,659 122,895 121,461 118,702
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.31 $ 0.25 $ 0.60 $ 0.61
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.31 0.25 0.60 0.60
Dividends declared per share (in dollars per share) $ 0.47 $ 0.47 $ 0.94 $ 0.94