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Condensed Consolidating Financial Information - Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | $ 566,759 | $ 554,376 | $ 1,694,443 | $ 1,612,911
Operating expenses | 423,134 | 415,659 | 1,276,286 | 1,221,002
Depreciation and amortization | 31,649 | 28,783 | 92,464 | 85,886
General and administrative expenses | 49,074 | 37,483 | 143,866 | 108,448
Total operating income from segments | 62,902 | 72,451 | 181,827 | 197,575
Interest income | 14,648 | 7,928 | 38,971 | 18,387
Interest expense | (38,719) | (33,428) | (109,702) | (93,864)
Loss on early extinguishment of debt | 0 | 0 | 0 | (15,885)
Income before income taxes and equity in earnings of affiliates | 38,831 | 46,951 | 111,096 | 106,213
Income tax provision | 1,720 | 4,970 | 5,590 | 12,000
Equity in earnings of affiliates, net of income tax provision | 1,342 | 1,693 | 4,255 | 4,943
Income (loss) before equity in income of consolidated subsidiaries | 38,453 | 43,674 | 109,761 | 99,156
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
Net income | 38,453 | 43,674 | 109,761 | 99,156
Net loss attributable to noncontrolling interests | 36 | 46 | 123 | 123
Net income attributable to The GEO Group, Inc. | 38,489 | 43,720 | 109,884 | 99,279
Net income | 38,453 | 43,674 | 109,761 | 99,156
Other comprehensive income (loss), net of tax | 1,625 | 483 | 4,761 | (2,983)
Total comprehensive income | 40,078 | 44,157 | 114,522 | 96,173
Comprehensive loss attributable to noncontrolling interests | 34 | 36 | 119 | 104
Comprehensive income attributable to The GEO Group, Inc. | 40,112 | 44,193 | 114,641 | 96,277
Reportable Legal Entities | The GEO Group, Inc. |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 171,553 | 173,920 | 520,986 | 515,971
Operating expenses | 139,165 | 144,748 | 406,576 | 418,261
Depreciation and amortization | 6,104 | 6,339 | 18,319 | 18,866
General and administrative expenses | 14,699 | 11,727 | 43,939 | 34,548
Total operating income from segments | 11,585 | 11,106 | 52,152 | 44,296
Interest income | 2,688 | 4,765 | 12,793 | 15,646
Interest expense | (18,148) | (16,324) | (51,391) | (49,031)
Loss on early extinguishment of debt |  |  |  | (15,885)
Income before income taxes and equity in earnings of affiliates | (3,875) | (453) | 13,554 | (4,974)
Income tax provision | 147 | (9) | 441 | (101)
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income (loss) before equity in income of consolidated subsidiaries | (4,022) | (444) | 13,113 | (4,873)
Income from consolidated subsidiaries, net of income tax provision | 42,475 | 44,118 | 96,648 | 104,029
Net income | 38,453 | 43,674 | 109,761 | 99,156
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | 38,453 | 43,674 | 109,761 | 99,156
Net income | 38,453 | 43,674 | 109,761 | 99,156
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | 38,453 | 43,674 | 109,761 | 99,156
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 38,453 | 43,674 | 109,761 | 99,156
Reportable Legal Entities | Combined Subsidiary Guarantors |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 464,140 | 410,329 | 1,342,620 | 1,215,469
Operating expenses | 364,834 | 314,009 | 1,076,232 | 957,704
Depreciation and amortization | 24,623 | 21,502 | 71,404 | 64,159
General and administrative expenses | 28,066 | 18,180 | 78,479 | 53,396
Total operating income from segments | 46,617 | 56,638 | 116,505 | 140,210
Interest income | 1,629 | 422 | 2,858 | 1,440
Interest expense | (13,093) | (13,525) | (41,353) | (41,401)
Loss on early extinguishment of debt |  |  |  | 0
Income before income taxes and equity in earnings of affiliates | 35,153 | 43,535 | 78,010 | 100,249
Income tax provision | 811 | 4,032 | 3,058 | 9,323
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income (loss) before equity in income of consolidated subsidiaries | 34,342 | 39,503 | 74,952 | 90,926
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
Net income | 34,342 | 39,503 | 74,952 | 90,926
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | 34,342 | 39,503 | 74,952 | 90,926
Net income | 34,342 | 39,503 | 74,952 | 90,926
Other comprehensive income (loss), net of tax | 64 | 33 | 175 | 98
Total comprehensive income | 34,406 | 39,536 | 75,127 | 91,024
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 34,406 | 39,536 | 75,127 | 91,024
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 69,698 | 112,708 | 250,618 | 306,484
Operating expenses | 57,767 | 99,483 | 213,259 | 270,050
Depreciation and amortization | 922 | 942 | 2,741 | 2,861
General and administrative expenses | 6,309 | 7,576 | 21,448 | 20,504
Total operating income from segments | 4,700 | 4,707 | 13,170 | 13,069
Interest income | 14,871 | 8,029 | 39,175 | 18,699
Interest expense | (12,018) | (8,867) | (32,813) | (20,830)
Loss on early extinguishment of debt |  |  |  | 0
Income before income taxes and equity in earnings of affiliates | 7,553 | 3,869 | 19,532 | 10,938
Income tax provision | 762 | 947 | 2,091 | 2,778
Equity in earnings of affiliates, net of income tax provision | 1,342 | 1,693 | 4,255 | 4,943
Income (loss) before equity in income of consolidated subsidiaries | 8,133 | 4,615 | 21,696 | 13,103
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
Net income | 8,133 | 4,615 | 21,696 | 13,103
Net loss attributable to noncontrolling interests | 36 | 46 | 123 | 123
Net income attributable to The GEO Group, Inc. | 8,169 | 4,661 | 21,819 | 13,226
Net income | 8,133 | 4,615 | 21,696 | 13,103
Other comprehensive income (loss), net of tax | 1,561 | 450 | 4,586 | (3,081)
Total comprehensive income | 9,694 | 5,065 | 26,282 | 10,022
Comprehensive loss attributable to noncontrolling interests | 34 | 36 | 119 | 104
Comprehensive income attributable to The GEO Group, Inc. | 9,728 | 5,101 | 26,401 | 10,126
Eliminations |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (138,632) | (142,581) | (419,781) | (425,013)
Operating expenses | (138,632) | (142,581) | (419,781) | (425,013)
Depreciation and amortization | 0 | 0 | 0 | 0
General and administrative expenses | 0 | 0 | 0 | 0
Total operating income from segments | 0 | 0 | 0 | 0
Interest income | (4,540) | (5,288) | (15,855) | (17,398)
Interest expense | 4,540 | 5,288 | 15,855 | 17,398
Loss on early extinguishment of debt |  |  |  | 0
Income before income taxes and equity in earnings of affiliates | 0 | 0 | 0 | 0
Income tax provision | 0 | 0 | 0 | 0
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income (loss) before equity in income of consolidated subsidiaries | 0 | 0 | 0 | 0
Income from consolidated subsidiaries, net of income tax provision | (42,475) | (44,118) | (96,648) | (104,029)
Net income | (42,475) | (44,118) | (96,648) | (104,029)
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | (42,475) | (44,118) | (96,648) | (104,029)
Net income | (42,475) | (44,118) | (96,648) | (104,029)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | (42,475) | (44,118) | (96,648) | (104,029)
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (42,475) | $ (44,118) | $ (96,648) | $ (104,029)

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