Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.3.1.900
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in- Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2012   118,503,000 (3,553,000)          
Balance at Dec. 31, 2012 $ 1,094,984 $ 118 $ (48,482) $ 1,064,016 $ 106,111 $ (37,698) $ 1,084,065 $ 10,919
Issuance of restricted stock (in shares)   284,000            
Issuance of restricted stock $ 1 $ 1         1  
Issuance of stock upon vesting of restricted stock units (in shares)   284,000            
Exercise of stock options (in shares) 7,438 6,000            
Exercise of stock options $ 57     57     57  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (142,000)          
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (3,464) [1]   $ (3,464)       (3,464)  
Share based awards compensation expense 16,886     16,886     16,886  
Tax benefit related to share based award vestings 2,963     2,963     2,963  
Purchase of noncontrolling interests' share of Brazilian subsidiary (5,621)     (4,618)     (4,618) (1,003)
Dividends paid to stockholders (106,045)       (106,045)   (106,045)  
Dividends accrued on unvested restricted stock unit awards (772)       (772)   (772)  
Dividends paid to noncontrolling interests (2,917)             (2,917)
Net income 150,548       148,470   148,470 2,078
Other comprehensive loss (44,203)         (44,121) (44,121) (82)
Balance (in shares) at Dec. 31, 2013   119,077,000 (3,695,000)          
Balance at Dec. 31, 2013 1,102,417 $ 119 $ (51,946) 1,079,304 147,764 (81,819) 1,093,422 8,995
Issuance of restricted stock (in shares)   270,000            
Issuance of stock upon vesting of restricted stock units (in shares)   396,000            
Issuance of stock upon vesting of restricted stock units $ 1 $ 1         1  
Exercise of stock options (in shares) 14,584 15,000            
Exercise of stock options $ 112     112     112  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (362,000)          
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (9,861) [1]   $ (9,861)       (9,861)  
Share based awards compensation expense 12,818     12,818     12,818  
Tax benefit related to share based award vestings 2,806     2,806     2,806  
Noncontrolling interests' share of acquired subsidiary 346             346
Dividends paid to stockholders (115,625)       (115,625)   (115,625)  
Dividends accrued on unvested restricted stock unit awards (530)       (530)   (530)  
Dividends paid to noncontrolling interests (386)             (386)
Net income 193,999       192,610   192,610 1,389
Other comprehensive loss (62,968)         (62,953) (62,953) (15)
Balance (in shares) at Dec. 31, 2014   119,758,000 (4,057,000)          
Balance at Dec. 31, 2014 1,123,129 $ 120 $ (61,807) 1,095,040 224,219 (144,772) 1,112,800 10,329
Issuance of restricted stock (in shares)   226,000            
Issuance of stock upon vesting of restricted stock units (in shares)   124,000            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (127,000)          
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (4,770) [1]   $ (4,770)       (4,770)  
Share based awards compensation expense 15,758     15,758     15,758  
Tax benefit related to share based award vestings 2,421     2,421     2,421  
Dividends paid to stockholders (115,863)       (115,863)   (115,863)  
Dividends accrued on unvested restricted stock unit awards (593)       (593)   (593)  
Dividends paid to noncontrolling interests (1,045)             (1,045)
Net income 218,728       216,869   216,869 1,859
Other comprehensive loss (126,952)         (126,914) (126,914) (38)
Balance (in shares) at Dec. 31, 2015   120,108,000 (4,184,000)          
Balance at Dec. 31, 2015 $ 1,110,813 $ 120 $ (66,577) $ 1,113,219 $ 324,632 $ (271,686) $ 1,099,708 $ 11,105
[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. The Company determined the number of shares to be withheld based upon market values that ranged from $28.84 to $44.67 per share.