Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in- Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2016 $ 1,272,960 $ 121 $ (73,411) $ 1,128,442 $ 453,679 $ (247,013) $ 1,261,818 $ 11,142
Balance (in shares) at Dec. 31, 2016   120,657 (4,447)          
Issuance of restricted stock (in shares)   247            
Issuance of stock upon vesting of restricted stock units (in shares)   97            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (2,943) [1]   $ (2,943)       (2,943)  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (79)          
Share based awards compensation expense 12,681     12,681     12,681  
Tax expense related to share based award vestings (35)     (35)     (35)  
Dividends paid to stockholders (135,079)       (135,079)   (135,079)  
Dividends accrued on unvested restricted stock unit awards (558)       (558)   (558)  
Dividends paid to noncontrolling interests (1,088)             (1,088)
Net income 266,019       264,180   264,180 1,839
Reclassification of cumulative translation adjustments (1,551)         (1,551) (1,551)  
Other comprehensive loss (4,718)         (4,718) (4,718)  
Balance at Dec. 31, 2017 1,405,688 $ 121 $ (76,354) 1,141,088 582,222 (253,282) 1,393,795 11,893
Balance (in shares) at Dec. 31, 2017   121,001 (4,526)          
Cumulative effect of change in accounting principle, net of taxes (7,021)       (7,021)   (7,021)  
Issuance of restricted stock (in shares)   329            
Issuance of stock upon vesting of restricted stock units (in shares)   127            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (2,905) [1]   $ (2,905)       (2,905)  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (100)          
Share based awards compensation expense 14,336     14,336     14,336  
Dividends paid to stockholders (149,492)       (149,492)   (149,492)  
Dividends accrued on unvested restricted stock unit awards (624)       (624)   (624)  
Dividends paid to noncontrolling interests (992)             (992)
Net income 215,305       213,827   213,827 1,478
Reclassification of cumulative translation adjustments 518         518 518  
Other comprehensive loss (66,243)         (66,243) (66,243)  
Balance at Dec. 31, 2018 1,408,570 $ 121 $ (79,259) 1,155,424 638,912 (319,007) 1,396,191 12,379
Balance (in shares) at Dec. 31, 2018   121,457 (4,626)          
Cumulative effect of change in accounting principle, net of taxes 16,985       16,985   16,985  
Issuance of restricted stock 1 $ 1         1  
Issuance of restricted stock (in shares)   316            
Issuance of stock upon vesting of restricted stock units (in shares)   91            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (2,308) [1]   $ (2,308)       (2,308)  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (86)          
Share based awards compensation expense 14,615     14,615     14,615  
Dividends paid to stockholders (159,281)       (159,281)   (159,281)  
Dividends accrued on unvested restricted stock unit awards (670)       (670)   (670)  
Dividends paid to noncontrolling interests (2,333)             (2,333)
Net income 193,848 [2]       191,386   191,386 2,462
Other comprehensive loss (21,105)         (21,105) (21,105)  
Balance at Dec. 31, 2019 $ 1,448,322 $ 122 $ (81,567) $ 1,170,039 $ 687,332 $ (340,112) $ 1,435,814 $ 12,508
Balance (in shares) at Dec. 31, 2019   121,864 (4,712)          
[1] The Company withheld restricted shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock and restricted stock units.  The Company determined the number of shares to be withheld based upon market values that ranged from $29.17 to $44.44 per share.  
[2] See Note 3 for discussion of the impact of ASC 842 that was effective January 1, 2019.