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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]                      
Revenues $ 568,977 $ 566,759 $ 577,070 $ 550,614 $ 566,579 $ 554,376 $ 548,350 $ 510,185 $ 2,263,420 $ 2,179,490 $ 1,843,307
Operating Expenses (excluding depreciation and amortization)                 1,700,495 1,650,281 1,363,782
Depreciation and Amortization                 124,297 114,916 106,756
General and administrative expenses                 190,343 148,709 137,040
Operating Income 66,458 62,902 54,553 64,372 68,008 72,452 65,957 59,167 248,285 265,584 235,729
Interest Income                 51,676 28,496 11,578
Interest Expense                 (148,024) (128,718) (106,136)
Loss on Extinguishment of Debt                 0 (15,885) 0
Income Before Income Taxes and Equity in Earnings of Affiliates                 151,937 149,477 141,171
Provision for Income Taxes                 17,958 7,904 7,389
Equity in Earnings of Affiliates, net of income tax (benefit) provision of $(3,699), $2,341 and $2,038                 12,045 6,925 5,533
Net Income 36,263 38,453 30,942 40,366 49,342 43,674 23,156 32,326 146,024 148,498 139,315
Less: loss attributable to noncontrolling interests                 217 217 123
Net Income Attributable to The GEO Group, Inc. $ 36,357 $ 38,489 $ 30,992 $ 40,403 $ 49,436 $ 43,720 $ 23,209 $ 32,350 $ 146,241 $ 148,715 $ 139,438
Weighted Average Common Shares Outstanding:                      
Basic (in shares)                 120,095 111,065 110,544
Diluted (in shares)                 120,814 111,485 110,993
Basic earnings per share                      
Net income per share — basic (in dollars per share) $ 0.30 $ 0.31 $ 0.25 $ 0.36 $ 0.44 $ 0.39 $ 0.21 $ 0.29 $ 1.22 $ 1.34 $ 1.26
Diluted:                      
Net income per share — diluted (in dollars per share) $ 0.30 $ 0.31 $ 0.25 $ 0.35 $ 0.44 $ 0.39 $ 0.21 $ 0.29 1.21 1.33 1.25
Dividends declared per share (in dollars per share)                 $ 1.88 $ 1.73 $ 1.67