Business Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Revenues:
GEO Secure Services	$	399,475		$	368,989		$	789,985		$	727,670
GEO Care	155,507			149,928			309,350			290,006
International Services	54,388			64,592			118,612			130,750
Facility Construction & Design [1]	4,596			—			6,686			—
Total revenues	$	613,966		$	583,509		$	1,224,633		$	1,148,426
Operating income from segments:
GEO Secure Services	$	83,865		$	77,318		$	160,789		$	146,506
GEO Care	41,661			35,139			80,199			66,831
International Services	2,920			1,942			8,659			7,344
Facility Construction & Design [1]	—			—			—			—
Operating income from segments	$	128,446		$	114,399		$	249,647		$	220,681
General and Administrative Expenses	(47,271		)	(47,448		)	$	(93,695	)	(89,280		)
Total Operating Income	$	81,175		$	66,951		$	155,952		$	131,401

[1] In 2019, Facility Construction & Design revenues related to an expansion project at the Company's managed-only Fulham Correctional Centre in Australia which is expected to be completed in the third quarter of 2020.

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, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Operating income from segments	$	128,446		$	114,399		$	249,647		$	220,681
Unallocated amounts:
General and Administrative Expenses	(47,271		)	(47,448		)	(93,695		)	(89,280		)
Net Interest Expense	(30,887		)	(27,678		)	(62,771		)	(54,448		)
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