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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Revenues $ 2,256,612 $ 2,350,098 $ 2,477,922
Operating Expenses (excluding depreciation and amortization) 1,629,046 1,771,495 1,858,065
Depreciation and Amortization 135,177 134,680 130,825
General and Administrative Expenses 204,306 193,372 185,926
Goodwill Impairment Charge   21,146  
Operating Income 288,083 229,405 303,106
Interest Income 24,007 23,072 28,934
Interest Expense (129,460) (126,837) (151,024)
Gain (Loss) on Extinguishment of Debt 4,693 5,319 (4,795)
Net gain (loss) on dispositions of assets 5,499 (6,831) (2,693)
Income Before Income Taxes and Equity in Earnings of Affiliates 192,822 124,128 173,528
Provision for Income Taxes 122,730 20,463 16,648
Equity in Earnings of Affiliates, net of income tax provision of $1,035, $1,784 and $1,769 7,141 9,166 9,532
Net Income 77,233 112,831 166,412
Loss Attributable to Noncontrolling Interests 185 201 191
Net Income Attributable to The GEO Group, Inc. $ 77,418 $ 113,032 $ 166,603
Weighted Average Common Shares Outstanding:      
Basic 120,384 119,719 119,097
Diluted 120,732 119,991 119,311
Basic:      
Net income per share — basic $ 0.59 $ 0.94 $ 1.40
Diluted:      
Net income per share — diluted 0.58 0.94 1.40
Dividends declared per share $ 0.25 $ 1.78 $ 1.92