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Business Segments and Geographic Information
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Business Segments and Geographic Information
BUSINESS SEGMENTS AND GEOGRAPHIC INFORMATION
Operating and Reporting Segments
The Company conducts its business through four reportable business segments: the U.S. Corrections & Detention segment; the GEO Care segment; the International Services segment; and the Facility Construction & Design segment. The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):
 
 
Three Months Ended
 
March 31, 2019

March 31, 2018
Revenues:



U.S. Corrections & Detention
$
390,510


$
358,681

GEO Care
153,843


140,078

International Services
64,224


66,158

Facility Construction & Design [1]
2,090



Total revenues
$
610,667


$
564,917

Operating income from segments:



U.S. Corrections & Detention
$
76,924


$
69,188

GEO Care
38,538


31,692

International Services
5,739


5,402

Facility Construction & Design [1]



Operating income from segments
$
121,201


$
106,282

       General and Administrative Expenses
(46,424
)
 
(41,832
)
Total Operating Income
$
74,777

 
$
64,450


[1] In 2019, Facility Construction & Design revenues related to an expansion project at the Company's Fulham Correctional Centre in Australia which is expected to be completed in the third quarter of 2020. There is no margin associated with the expansion.
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, 2019
 
March 31, 2018
Operating income from segments
$
121,201

 
$
106,282

Unallocated amounts:
 
 
 
General and Administrative Expenses
(46,424
)
 
(41,832
)
Net Interest Expense
(31,884
)
 
(26,770
)
Income before income taxes and equity in earnings of affiliates
$
42,893

 
$
37,680




Equity in Earnings of Affiliates
Equity in earnings of affiliates includes the Company’s 50% owned joint ventures in SACS, located in South Africa, and GEOAmey, located in the United Kingdom. The Company's investments in these entities are accounted for under the equity method of accounting. The Company’s investments in these entities are presented as a component of Other Non-Current Assets in the accompanying consolidated balance sheets. 
The Company has recorded $1.4 million and $1.6 million in earnings, net of tax, for SACS operations during the three months ended March 31, 2019, and 2018, respectively, which are included in equity in earnings of affiliates, net of income tax provision in the accompanying consolidated statements of operations. As of March 31, 2019 and December 31, 2018, the Company’s investment in SACS was $11.6 million and $13.4 million, respectively, and represents its share of cumulative reported earnings.

The Company has recorded $1.2 million and $0.4 million in earnings, net of tax, for GEO Amey's operations during the three months ended March 31, 2019 and 2018, respectively, which are included in equity in earnings of affiliates, net of income tax provision in the accompanying consolidated statements of operations. As of March 31, 2019 and December 31, 2018, the Company’s investment in GEOAmey was $6.1 million and $4.8 million, respectively, and represents its share of cumulative reported earnings.