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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2017
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, 2016 | 112,548 |  |  | $ | 1,125 |  |  | $ | 891,993 |  |  | $ | 112,763 |  |  | $ | (30,825 | ) |  | $ | (99 | ) |  | $ | 974,957 |
Proceeds from exercise of stock options | 307 |  |  | 3 |  |  | 6,147 |  |  | — |  |  | — |  |  | — |  |  | 6,150 |
Stock-based compensation expense | — |  |  | — |  |  | 9,993 |  |  | — |  |  | — |  |  | — |  |  | 9,993 |
Restricted stock granted | 924 |  |  | 9 |  |  | (9 | ) |  | — |  |  | — |  |  | — |  |  | — |
Restricted stock canceled | (27 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Dividends paid | — |  |  | — |  |  | — |  |  | (110,859 | ) |  | — |  |  | — |  |  | (110,859 | )
Issuance of common stock - prospectus supplement | 10,350 |  |  | 104 |  |  | 275,763 |  |  | — |  |  | — |  |  | — |  |  | 275,867 |
Shares withheld for net settlements of share-based awards | (134 | ) |  | (1 | ) |  | (4,091 | ) |  | — |  |  | — |  |  | — |  |  | (4,092 | )
Issuance of common stock - ESPP | 8 |  |  | — |  |  | 242 |  |  | — |  |  | — |  |  | — |  |  | 242 |
Net income (loss) | — |  |  | — |  |  | — |  |  | 71,395 |  |  | — |  |  | (87 | ) |  | 71,308 |
Other comprehensive income | — |  |  | — |  |  | — |  |  | — |  |  | 3,131 |  |  | 2 |  |  | 3,133 |
Balance, June 30, 2017 | 123,976 |  |  | $ | 1,240 |  |  | $ | 1,180,038 |  |  | $ | 73,299 |  |  | $ | (27,694 | ) |  | $ | (184 | ) |  | $ | 1,226,699 |
Dividends declared | During the six months ended June 30, 2017 and the year ended December 31, 2016, respectively, GEO declared and paid the following regular cash distributions to its shareholders as follows:
Declaration Date |  | Record Date | Payment Date |  | Distribution Per Share |  | Aggregate Payment Amount (in millions)
February 3, 2016 |  | February 16, 2016 | February 26, 2016 |  | $0.43 |  | $48.5
April 20, 2016 |  | May 2, 2016 | May 12, 2016 |  | $0.43 |  | $48.7
July 20, 2016 |  | August 1, 2016 | August 12, 2016 |  | $0.43 |  | $48.7
October 18, 2016 |  | October 31, 2016 | November 10, 2016 |  | $0.43 |  | $48.8
February 6, 2017 |  | February 17, 2017 | February 27, 2017 |  | $0.47 |  | $52.5
April 25, 2017 |  | May 9, 2017 | May 19, 2017 |  | $0.47 |  | $58.4
Schedule of accumulated other comprehensive income (loss) | The components of accumulated other comprehensive income (loss) attributable to GEO within shareholders' equity are as follows:
|  | Six Months Ended June 30, 2017
|  | (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, 2016 |  | $ | (11,284 | ) |  | $ | (15,877 | ) |  | $ | (3,664 | ) |  | $ | (30,825 | )
Current-period other comprehensive (loss) income |  | 2,204 |  |  | 816 |  |  | 111 |  |  | 3,131 |
Balance, June 30, 2017 |  | $ | (9,080 | ) |  | $ | (15,061 | ) |  | $ | (3,553 | ) |  | $ | (27,694 | )
(1) The foreign currency translation related to noncontrolling interests was not significant at June 30, 2017 or December 31, 2016.

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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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