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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues $ 631,579 $ 583,530 $ 1,856,212 $ 1,731,956
Operating expenses 472,513 434,806 1,382,678 1,299,312
Depreciation and amortization 32,419 31,297 97,240 94,536
General and administrative expenses 48,488 47,647 142,183 136,927
Operating income 78,159 69,780 234,111 201,181
Interest income 6,686 8,428 23,127 26,194
Interest expense (36,645) (37,991) (115,857) (110,205)
Gain (loss) on extinguishment of debt 594 0 (5,147) (574)
Income before income taxes and equity in earnings of affiliates 48,794 40,217 136,234 116,596
Provision for income taxes 5,137 3,723 14,509 12,193
Equity in earnings of affiliates, net of income tax provision of $456, $200, $1,171 and $636, respectively 2,228 2,735 6,645 7,071
Net income 45,885 39,229 128,370 111,474
Net loss attributable to noncontrolling interests 47 60 181 223
Net income attributable to The GEO Group, Inc. $ 45,932 $ 39,289 $ 128,551 $ 111,697
Weighted-average common shares outstanding:        
Basic (in shares) 119,209 119,681 119,052 120,567
Diluted (in shares) 119,282 120,302 119,314 121,055
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) $ 0.39 $ 0.33 $ 1.08 $ 0.93
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) 0.39 0.33 1.08 0.92
Dividends declared per share (in dollars per share) $ 0.48 $ 0.47 $ 1.44 $ 1.41