Business Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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					Six Months Ended
	June 30, 2018		June 30, 2017			June 30, 2018		June 30, 2017
Revenues:
U.S. Corrections & Detention	$	368,989	$	360,838		$	727,670	$	708,769
GEO Care	149,928		139,364			290,006		243,130
International Services	64,592		42,928			130,750		84,620
Facility Construction & Design [1]	—		33,940			—		91,165
Total revenues	$	583,509	$	577,070		$	1,148,426	$	1,127,684
Operating income (loss) from segments:
U.S. Corrections & Detention	$	77,318	$	69,801		$	146,506	$	144,697
GEO Care	35,139		36,533			66,831		65,359
International Services	1,942		2,117			7,344		5,003
Facility Construction & Design [1]	—		(1,692		)	—		(1,342		)
Operating income from segments	$	114,399	$	106,759		$	220,681	$	213,717

[1] Facility Construction & Design activity related to the Company's Ravenhall correctional facility project which was completed during the fourth quarter of 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						Six Months Ended
	June 30, 2018			June 30, 2017			June 30, 2018			June 30, 2017
Total operating income from segments	$	114,399		$	106,759		$	220,681		$	213,717
Unallocated amounts:
General and Administrative Expenses	(47,448		)	(52,206		)	(89,280		)	(94,792		)
Net Interest Expense	(28,252		)	(23,637		)	(55,022		)	(46,660		)
Income before income taxes and equity in earnings of affiliates	$	38,699		$	30,916		$	76,379		$	72,265