Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2019

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, 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