Equity (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Changes in Stockholders' Equity

Below is a summary of changes in stockholders’ equity attributable to Cinemark Holdings, Inc., noncontrolling interests and total equity for the nine months ended September 30, 2013 and 2012:

	Cinemark Holdings, Inc. Stockholders’ Equity			Noncontrolling Interests			Total Equity
Balance at January 1, 2013	$	1,084,065		$	10,919		$	1,094,984
Purchase of noncontrolling interest’s share of Adamark S.A., a Brazilian subsidiary		(4,618	)		(1,003	)		(5,621	)
Share based awards compensation expense		10,346			—			10,346
Stock withholdings related to restricted stock and restricted stock units that vested during the nine months ended September 30, 2013		(3,464	)		—			(3,464	)
Exercise of stock options		58			—			58
Tax benefit related to restricted stock and restricted stock unit vesting and dividends paid on unvested stock		3,529			—			3,529
Dividends paid to stockholders(1)		(77,191	)		—			(77,191	)
Dividends accrued on unvested restricted stock unit awards		(474	)		—			(474	)
Dividends paid to noncontrolling interests		—			(665	)		(665	)
Net income		132,878			1,766			134,644
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $1,461		2,481			—			2,481
Fair value adjustments on available-for-sale securities, net of taxes of $1,933		(3,215	)		—			(3,215	)
Other comprehensive income in equity method investees		3,454			—			3,454
Foreign currency translation adjustments		(48,539	)		(220	)		(48,759	)
Balance at September 30, 2013	$	1,099,310		$	10,797		$	1,110,107

(1) Below is a summary of dividends paid to stockholders during the nine months ended September 30, 2013:

Declaration Date	Record Date		Date Paid		Amount per Share of Common Stock		Total Amount Paid
02/12/13		03/04/13		03/15/13	$	0.21	$	24,140
05/24/13		06/06/13		06/20/13	$	0.21		24,216
08/15/13		08/28/13		09/12/13	$	0.25		28,835
Total					$	0.67	$	77,191

	Cinemark Holdings, Inc. Stockholders’ Equity			Noncontrolling Interests			Total Equity
Balance at January 1, 2012	$	1,012,877		$	10,762		$	1,023,639
Share based awards compensation expense		10,165			—			10,165
Stock withholdings related to restricted stock and restricted stock units that vested during the nine months ended September 30, 2012		(3,263	)		—			(3,263	)
Exercise of stock options		4			—			4
Tax benefit related to restricted stock and restricted stock unit vesting and dividends paid on unvested restricted stock		860			—			860
Dividends paid to stockholders		(72,236	)		—			(72,236	)
Dividends accrued on unvested restricted stock unit awards		(460	)		—			(460	)
Dividends paid to noncontrolling interests		—			(706	)		(706	)
Net income		141,127			1,855			142,982
Fair value adjustments on interest rate swap agreements designated as hedges, net of taxes of $72		(35	)		—			(35	)
Amortization of accumulated other comprehensive loss on terminated swap agreement		2,470			—			2,470
Fair value adjustments on available-for-sale securities, net of taxes of $459		764			—			764
Foreign currency translation adjustments		(15,904	)		(182	)		(16,086	)
Balance at September 30, 2012	$	1,076,369		$	11,729		$	1,088,098

Summary of Impact of Changes in Company's Ownership Interests in Subsidiary

Below is a summary of the impact of changes in the Company’s ownership interest in its subsidiary on its equity:

	Three Months Ended September 30, 2013			Nine Months Ended September 30, 2013
Net income attributable to Cinemark Holdings, Inc.	$	80,019		$	132,878
Transfers from noncontrolling interests:
Decrease in Cinemark Holdings, Inc. additional paid-in-capital for the buyout of a noncontrolling interest in Brazil		(4,618	)		(4,618	)
Net transfers from non-controlling interests		(4,618	)		(4,618	)
Change from net income attributable to Cinemark Holdings, Inc. and transfers from noncontrolling interests	$	75,401		$	128,260