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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |
Revenues | $ 583,509 | $ 577,070 | $ 1,148,426 | $ 1,127,684
Operating expenses | 437,797 | 438,445 | 864,506 | 853,152
Depreciation and amortization | 31,313 | 31,866 | 63,239 | 60,815
General and administrative expenses | 47,448 | 52,206 | 89,280 | 94,792
Operating income | 66,951 | 54,553 | 131,401 | 118,925
Interest income | 8,667 | 12,346 | 17,766 | 24,323
Interest expense | (36,919) | (35,983) | (72,788) | (70,983)
Income before income taxes and equity in earnings of affiliates | 38,699 | 30,916 | 76,379 | 72,265
Provision for income taxes | 3,715 | 1,400 | 8,470 | 3,870
Equity in earnings of affiliates, net of income tax provision (benefit) of $(269), $597, $436 and $1,208, respectively | 2,341 | 1,426 | 4,336 | 2,913
Net income | 37,325 | 30,942 | 72,245 | 71,308
Net loss attributable to noncontrolling interests | 96 | 50 | 163 | 87
Net income attributable to The GEO Group, Inc. | $ 37,421 | $ 30,992 | $ 72,408 | $ 71,395
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 120,274 | 122,125 | 121,017 | 117,885
Diluted (in shares) | 120,659 | 122,895 | 121,461 | 118,702
Basic: |  |  |  |
Net income per common share attributable to The GEO Group, Inc. - basic (in dollars per share) | $ 0.31 | $ 0.25 | $ 0.60 | $ 0.61
Diluted: |  |  |  |
Net income per common share attributable to The GEO Group, Inc. - diluted (in dollars per share) | 0.31 | 0.25 | 0.60 | 0.60
Dividends declared per share (in dollars per share) | $ 0.47 | $ 0.47 | $ 0.94 | $ 0.94

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