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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 613,966 $ 583,509 $ 1,224,633 $ 1,148,426
Operating expenses 453,168 437,797 910,165 864,506
Depreciation and amortization 32,352 31,313 64,821 63,239
General and administrative expenses 47,271 47,448 93,695 89,280
Operating income 81,175 66,951 155,952 131,401
Interest income 8,045 8,667 16,441 17,766
Interest expense (38,932) (36,345) (79,212) (72,214)
Loss on extinguishment of debt (5,741) (574) (5,741) (574)
Income before income taxes and equity in earnings of affiliates 44,547 38,699 87,440 76,379
Provision for income taxes 4,532 3,715 9,372 8,470
Equity in earnings of affiliates, net of income tax provision (benefit) of $357, $(269), $716 and $436, respectively 1,821 2,341 4,417 4,336
Net income 41,836 37,325 82,485 72,245
Net loss attributable to noncontrolling interests 78 96 134 163
Net income attributable to The GEO Group, Inc. $ 41,914 $ 37,421 $ 82,619 $ 72,408
Weighted-average common shares outstanding:        
Basic (in shares) 119,168 120,274 118,972 121,017
Diluted (in shares) 119,544 120,659 119,517 121,461
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.35 $ 0.31 $ 0.69 $ 0.60
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.35 0.31 0.69 0.60
Dividends declared per share (in dollars per share) $ 0.48 $ 0.47 $ 0.96 $ 0.94