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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenues $ 576,377 $ 605,017
Operating expenses 428,151 461,746
Depreciation and amortization 34,117 33,327
General and administrative expenses 48,479 53,782
Operating income 65,630 56,162
Interest income 6,202 5,438
Interest expense (31,844) (34,180)
Gain on extinguishment of debt 3,038 1,563
Gain on sales of real estate 13,329 424
Income before income taxes and equity in earnings of affiliates 56,355 29,407
Provision for income taxes 7,936 6,546
Equity in earnings of affiliates, net of income tax provision of $340 and $444 respectively 2,064 2,260
Net income 50,483 25,121
Net loss attributable to noncontrolling interests 61 60
Net income attributable to The GEO Group, Inc. $ 50,544 $ 25,181
Weighted-average common shares outstanding:    
Basic 120,022 119,394
Diluted 120,417 119,933
Basic:    
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.41 $ 0.21
Diluted:    
Net income per common share attributable to The GEO Group, Inc. - diluted 0.41 0.21
Dividends declared per share $ 0.25 $ 0.48