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Condensed Consolidating Financial Information - Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Consolidated Statements of Income and Comprehensive Income [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
Total operating income from segments | 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
Income tax provision | 3,715 | 1,400 | 8,470 | 3,870
Equity in earnings of affiliates, net of income tax provision | 2,341 | 1,426 | 4,336 | 2,913
Income before equity in income of consolidated subsidiaries | 37,325 | 30,942 | 72,245 | 71,308
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
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
Net income | 37,325 | 30,942 | 72,245 | 71,308
Other comprehensive income (loss), net of tax | (2,132) | 1,872 | (796) | 3,133
Total comprehensive income | 35,193 | 32,814 | 71,449 | 74,441
Comprehensive loss attributable to noncontrolling interests | 117 | 51 | 176 | 85
Comprehensive income attributable to The GEO Group, Inc. | 35,310 | 32,865 | 71,625 | 74,526
Reportable Legal Entities | The GEO Group, Inc. |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 202,186 | 171,260 | 397,816 | 349,433
Operating expenses | 161,122 | 135,244 | 312,944 | 267,411
Depreciation and amortization | 6,564 | 6,065 | 13,024 | 12,215
General and administrative expenses | 16,281 | 15,573 | 30,622 | 29,240
Total operating income from segments | 18,219 | 14,378 | 41,226 | 40,567
Interest income | 3,406 | 6,751 | 7,583 | 10,105
Interest expense | (19,647) | (17,451) | (38,269) | (33,243)
Income before income taxes and equity in earnings of affiliates | 1,978 | 3,678 | 10,540 | 17,429
Income tax provision | 716 | 147 | 893 | 294
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income before equity in income of consolidated subsidiaries | 1,262 | 3,531 | 9,647 | 17,135
Income from consolidated subsidiaries, net of income tax provision | 36,063 | 27,411 | 62,598 | 57,749
Net income | 37,325 | 30,942 | 72,245 | 74,884
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | 37,325 | 30,942 | 72,245 | 74,884
Net income | 37,325 | 30,942 | 72,245 | 74,884
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | 37,325 | 30,942 | 72,245 | 74,884
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 37,325 | 30,942 | 72,245 | 74,884
Reportable Legal Entities | Combined Subsidiary Guarantors |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 474,966 | 465,286 | 933,694 | 878,480
Operating expenses | 381,040 | 373,399 | 759,006 | 711,398
Depreciation and amortization | 23,695 | 24,906 | 48,138 | 46,781
General and administrative expenses | 25,738 | 29,432 | 48,185 | 50,413
Total operating income from segments | 44,493 | 37,549 | 78,365 | 69,888
Interest income | 1,447 | 409 | 2,864 | 1,229
Interest expense | (13,959) | (15,775) | (28,419) | (28,260)
Income before income taxes and equity in earnings of affiliates | 31,981 | 22,183 | 52,810 | 42,857
Income tax provision | 1,442 | 793 | 3,742 | 2,247
Equity in earnings of affiliates, net of income tax provision | 0 | 0 | 0 | 0
Income before equity in income of consolidated subsidiaries | 30,539 | 21,390 | 49,068 | 40,610
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
Net income | 30,539 | 21,390 | 49,068 | 40,610
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | 30,539 | 21,390 | 49,068 | 40,610
Net income | 30,539 | 21,390 | 49,068 | 40,610
Other comprehensive income (loss), net of tax | 625 | 64 | 730 | 111
Total comprehensive income | 31,164 | 21,454 | 49,798 | 40,721
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 31,164 | 21,454 | 49,798 | 40,721
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | 67,256 | 79,436 | 136,062 | 180,920
Operating expenses | 56,534 | 68,714 | 111,702 | 155,492
Depreciation and amortization | 1,054 | 895 | 2,077 | 1,819
General and administrative expenses | 5,429 | 7,201 | 10,473 | 15,139
Total operating income from segments | 4,239 | 2,626 | 11,810 | 8,470
Interest income | 8,908 | 12,476 | 18,292 | 24,304
Interest expense | (8,407) | (10,047) | (17,073) | (20,795)
Income before income taxes and equity in earnings of affiliates | 4,740 | 5,055 | 13,029 | 11,979
Income tax provision | 1,557 | 460 | 3,835 | 1,329
Equity in earnings of affiliates, net of income tax provision | 2,341 | 1,426 | 4,336 | 2,913
Income before equity in income of consolidated subsidiaries | 5,524 | 6,021 | 13,530 | 13,563
Income from consolidated subsidiaries, net of income tax provision | 0 | 0 | 0 | 0
Net income | 5,524 | 6,021 | 13,530 | 13,563
Net loss attributable to noncontrolling interests | 96 | 50 | 163 | 87
Net income attributable to The GEO Group, Inc. | 5,620 | 6,071 | 13,693 | 13,650
Net income | 5,524 | 6,021 | 13,530 | 13,563
Other comprehensive income (loss), net of tax | (2,757) | 1,808 | (1,526) | 3,022
Total comprehensive income | 2,767 | 7,829 | 12,004 | 16,585
Comprehensive loss attributable to noncontrolling interests | 117 | 51 | 176 | 85
Comprehensive income attributable to The GEO Group, Inc. | 2,884 | 7,880 | 12,180 | 16,670
Eliminations |  |  |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |  |  |
Revenues | (160,899) | (138,912) | (319,146) | (281,149)
Operating expenses | (160,899) | (138,912) | (319,146) | (281,149)
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 | (5,094) | (7,290) | (10,973) | (11,315)
Interest expense | 5,094 | 7,290 | 10,973 | 11,315
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 before equity in income of consolidated subsidiaries | 0 | 0 | 0 | 0
Income from consolidated subsidiaries, net of income tax provision | (36,063) | (27,411) | (62,598) | (57,749)
Net income | (36,063) | (27,411) | (62,598) | (57,749)
Net loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income attributable to The GEO Group, Inc. | (36,063) | (27,411) | (62,598) | (57,749)
Net income | (36,063) | (27,411) | (62,598) | (57,749)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Total comprehensive income | (36,063) | (27,411) | (62,598) | (57,749)
Comprehensive loss attributable to noncontrolling interests | 0 | 0 | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (36,063) | $ (27,411) | $ (62,598) | $ (57,749)

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