Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.8.0.1
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, 2014 $ 1,123,129 $ 120 $ (61,807) $ 1,095,040 $ 224,219 $ (144,772) $ 1,112,800 $ 10,329
Balance (in shares) at Dec. 31, 2014   119,758 (4,057)          
Issuance of restricted stock (in shares)   226            
Issuance of stock upon vesting of restricted stock units (in shares)   124            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (4,770) [1]   $ (4,770)       (4,770)  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (127)          
Share based awards compensation expense 15,758     15,758     15,758  
Tax benefit (expense) 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 income (loss) (126,952)         (126,914) (126,914) (38)
Balance at Dec. 31, 2015 1,110,813 $ 120 $ (66,577) 1,113,219 324,632 (271,686) 1,099,708 11,105
Balance (in shares) at Dec. 31, 2015   120,108 (4,184)          
Issuance of restricted stock 1 $ 1         1  
Issuance of restricted stock (in shares)   334            
Issuance of stock upon vesting of restricted stock units (in shares)   215            
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (6,834) [1]   $ (6,834)       (6,834)  
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)     (263)          
Share based awards compensation expense 13,394     13,394     13,394  
Tax benefit (expense) related to share based award vestings 1,856     1,856     1,856  
Dividends paid to stockholders (125,490)       (125,490)   (125,490)  
Dividends accrued on unvested restricted stock unit awards (554)       (554)   (554)  
Dividends paid to noncontrolling interests (1,309)             (1,309)
Buyout of noncontrolling interests' share of Chilean subsidiary (450)     (27)     (27) (423)
Gain realized on available-for-sale securities, net of taxes (2,011)         (2,011) (2,011)  
Net income 256,827       255,091   255,091 1,736
Other comprehensive income (loss) 26,717         26,684 26,684 33
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 benefit (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 for a former Canadian subsidiary (1,551)         (1,551) (1,551)  
Other comprehensive income (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)          
[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 $29.17 to $44.67 per share.