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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]                      
Revenues                 $ 2,477,922 $ 2,331,386 $ 2,263,420
Operating Expenses (excluding depreciation and amortization)                 1,860,758 1,755,772 1,700,495
Depreciation and Amortization                 130,825 126,434 124,297
General and administrative expenses                 185,926 184,515 190,343
Operating Income $ 66,302 $ 78,159 $ 81,175 $ 74,777 $ 63,484 $ 69,780 $ 66,951 $ 64,450 300,413 264,665 248,285
Interest Income                 28,934 34,755 51,676
Interest Expense                 (151,024) (150,103) (148,024)
Loss on Extinguishment of Debt                 (4,795) 0 0
Income Before Income Taxes and Equity in Earnings of Affiliates                 173,528 149,317 151,937
Provision for Income Taxes                 16,648 14,117 17,958
Equity in Earnings of Affiliates, net of income tax (benefit) provision of $1,769, $888 and $(3,699)                 9,532 9,627 12,045
Net Income 38,042 45,885 41,836 40,649 33,353 39,229 37,325 34,920 166,412 144,827 146,024
Loss Attributable to Noncontrolling Interests                 191 262 217
Net Income Attributable to The GEO Group, Inc. $ 38,052 $ 45,932 $ 41,914 $ 40,705 $ 33,392 $ 39,289 $ 37,421 $ 34,987 $ 166,603 $ 145,089 $ 146,241
Weighted Average Common Shares Outstanding:                      
Basic (in shares)                 119,097 120,241 120,095
Diluted (in shares)                 119,311 120,747 120,814
Basic earnings per share                      
Net income per share — basic (in dollars per share) $ 0.32 $ 0.39 $ 0.35 $ 0.34 $ 0.28 $ 0.33 $ 0.31 $ 0.29 $ 1.40 $ 1.21 $ 1.22
Diluted:                      
Net income per share — diluted (in dollars per share) $ 0.32 $ 0.39 $ 0.35 $ 0.34 $ 0.28 $ 0.33 $ 0.31 $ 0.29 1.40 1.20 1.21
Dividends declared per share (in dollars per share)                 $ 1.92 $ 1.88 $ 1.88