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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 588,177 $ 565,419 $ 1,139,362 $ 1,141,796
Operating expenses 411,791 405,009 796,952 833,160
Depreciation and amortization 32,016 33,306 67,954 67,423
General and administrative expenses 49,296 54,688 97,856 103,167
Operating income 95,074 72,416 176,600 138,046
Interest income 5,562 5,985 11,190 12,187
Interest expense (33,225) (32,053) (64,846) (63,897)
Gain on extinguishment of debt   1,654   4,693
Gain (loss) on dispositions of real estate 3,680 (2,950) 3,053 10,379
Income before income taxes and equity in earnings of affiliates 71,091 45,052 125,997 101,408
Provision for income taxes 18,898 5,063 36,860 12,999
Equity in earnings of affiliates, net of income tax provision of $163, $291, $275 and $631 respectively 1,480 1,942 2,715 4,007
Net income 53,673 41,931 91,852 92,416
Net loss attributable to noncontrolling interests 54 28 94 88
Net income attributable to The GEO Group, Inc. $ 53,727 $ 41,959 $ 91,946 $ 92,504
Weighted-average common shares outstanding:        
Basic 121,119 120,426 120,918 120,225
Diluted 121,881 120,470 121,650 120,431
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.37 $ 0.29 $ 0.63 $ 0.71
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted $ 0.37 $ 0.29 $ 0.63 0.70
Dividends declared per share       $ 0.25