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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 587,829 $ 613,966 $ 1,192,846 $ 1,224,633
Operating expenses 445,339 453,168 906,661 910,165
Depreciation and amortization 33,434 32,352 66,761 64,821
General and administrative expenses 45,543 47,271 99,325 93,695
Operating income 63,513 81,175 120,099 155,952
Interest income 5,248 8,045 10,686 16,441
Interest expense (30,610) (38,932) (64,790) (79,212)
(Loss) gain on extinguishment of debt 0 (5,741) 1,563 (5,741)
Income before income taxes and equity in earnings of affiliates 38,151 44,547 67,558 87,440
Provision for income taxes 4,196 4,532 10,742 9,372
Equity in earnings of affiliates, net of income tax provision of $484, $357, $928 and $716, respectively 2,699 1,821 4,959 4,417
Net income 36,654 41,836 61,775 82,485
Net loss attributable to noncontrolling interests 66 78 126 134
Net income attributable to The GEO Group, Inc. $ 36,720 $ 41,914 $ 61,901 $ 82,619
Weighted-average common shares outstanding:        
Basic 119,810 119,168 119,602 118,972
Diluted 119,964 119,544 119,937 119,517
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.31 $ 0.35 $ 0.52 $ 0.69
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted 0.31 0.35 0.52 0.69
Dividends declared per share $ 0.48 $ 0.48 $ 0.96 $ 0.96