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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Equity [Abstract] |
Changes in shareholders' equity that are attributable to the Company's shareholders and to noncontrolling interests | The following table presents the changes in shareholders’ equity that are attributable to the Company’s shareholders and to noncontrolling interests (in thousands):
| Common shares |  | Additional Paid-In |  | Earnings in Excess of |  | Accumulated Other Comprehensive |  | Noncontrolling |  | Total Shareholders'
| Shares |  | Amount |  | Capital |  | Distributions |  | Loss |  | Interests |  | Equity
Balance, December 31, 2014 | 74,191 |  |  | $ | 742 |  |  | $ | 866,056 |  |  | $ | 206,342 |  |  | $ | (27,461 | ) |  | $ | 314 |  |  | $ | 1,045,993 |
Proceeds from exercise of stock options | 109 |  |  | — |  |  | 2,513 |  |  | — |  |  | — |  |  | — |  |  | 2,513 |
Tax benefit related to equity compensation | — |  |  | — |  |  | 1,252 |  |  | — |  |  | — |  |  | — |  |  | 1,252 |
Stock-based compensation expense | — |  |  | — |  |  | 8,602 |  |  | — |  |  | — |  |  | — |  |  | 8,602 |
Restricted stock granted | 423 |  |  | 4 |  |  | (4 | ) |  | — |  |  | — |  |  | — |  |  | — |
Restricted stock canceled | (27 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Dividends paid | — |  |  | — |  |  | — |  |  | (138,454 | ) |  | — |  |  | — |  |  | (138,454 | )
Shares withheld for net settlements of share-based awards | (71 | ) |  | — |  |  | (2,748 | ) |  | — |  |  | — |  |  | — |  |  | (2,748 | )
Issuance of common stock - ESPP | 9 |  |  | — |  |  | 321 |  |  | — |  |  | — |  |  | — |  |  | 321 |
Net income (loss) | — |  |  | — |  |  | — |  |  | 95,374 |  |  | — |  |  | (79 | ) |  | 95,295 |
Other comprehensive loss | — |  |  | — |  |  | — |  |  | — |  |  | (7,249 | ) |  | (66 | ) |  | (7,315 | )
Balance, September 30, 2015 | 74,634 |  |  | $ | 746 |  |  | $ | 875,992 |  |  | $ | 163,262 |  |  | $ | (34,710 | ) |  | $ | 169 |  |  | $ | 1,005,459 |
Dividends declared | During the nine months ended September 30, 2015 and the year ended December 31, 2014, respectively, GEO declared and paid the following regular cash distributions to its shareholders as follows:
Declaration Date |  | Record Date | Payment Due |  | Distribution Per Share |  | Aggregate Payment Amount (in millions)
February 18, 2014 |  | March 3, 2014 | March 14, 2014 |  | $0.57 |  | $41.1
April 28, 2014 |  | May 15, 2014 | May 27, 2014 |  | $0.57 |  | $41.5
August 5, 2014 |  | August 18, 2014 | August 29, 2014 |  | $0.57 |  | $41.4
November 5, 2014 |  | November 17, 2014 | November 26, 2014 |  | $0.62 |  | $46.0
February 6, 2015 |  | February 17, 2015 | February 27, 2015 |  | $0.62 |  | $46.0
April 29, 2015 |  | May 11, 2015 | May 21, 2015 |  | $0.62 |  | $46.3
July 31, 2015 |  | August 14, 2015 | August 24, 2015 |  | $0.62 |  | $46.3
Schedule of accumulated other comprehensive income (loss) | The components of accumulated other comprehensive income (loss) attributable to GEO within shareholders' equity are as follows:
|  | Nine Months Ended September 30, 2015
|  | (In thousands)
|  | Foreign currency translation adjustments, net of tax attributable to The GEO Group, Inc. (1) |  | Unrealized (loss)/gain on derivatives, net of tax |  | Pension adjustments, net of tax |  | Total
Balance, December 31, 2014 |  | $ | (6,903 | ) |  | $ | (16,322 | ) |  | $ | (4,236 | ) |  | $ | (27,461 | )
Current-period other comprehensive (loss) income |  | (4,916 | ) |  | (2,453 | ) |  | 120 |  |  | (7,249 | )
Balance, September 30, 2015 |  | $ | (11,819 | ) |  | $ | (18,775 | ) |  | $ | (4,116 | ) |  | $ | (34,710 | )
(1) The foreign currency translation related to noncontrolling interests was not significant at September 30, 2015 or December 31, 2014.

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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