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Equity
 9 Months Ended
Sep. 30, 2012
Equity [Abstract]  
Equity
6. 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, 2012 and 2011:

 

                         
    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 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 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 adjustment

     (15,904 )      (182 )      (16,086 ) 
   

 

 

    

 

 

    

 

 

  

Balance at September 30, 2012

   $ 1,076,369     $ 11,729     $ 1,088,098  
   

 

 

    

 

 

    

 

 

  

 

Below is a summary of dividends paid to stockholders during the nine months ended September 30, 2012:

 

                         

Declaration

Date

  

Record

Date

  

Date Paid

   Amount per
Share of
Common Stock		     Total Amount
Paid		  

02/03/12

   03/02/12   03/16/12   $ 0.21     $ 23,983  

05/11/12

   06/04/12   06/19/12   $ 0.21       24,123  

08/08/12

   08/21/12   09/05/12   $ 0.21       24,130  
           

 

 

    

 

 

  

Total

           $ 0.63     $ 72,236  
           

 

 

    

 

 

  

 

                         
    Cinemark
Holdings, Inc.
Stockholders’
Equity		     Noncontrolling
Interests		     Total
Equity		  

Balance at January 1, 2011

   $ 1,021,547     $ 11,605     $ 1,033,152  
       

Purchase of noncontrolling interests’ share of Chile subsidiary

     (917 )      (526 )      (1,443 ) 

Share based awards compensation expense

     7,132       —         7,132  

Stock withholdings related to restricted stock that vested during the nine months ended September 30, 2011

     (494 )      —         (494 ) 

Exercise of stock options

     444       —         444  

Tax benefit related to stock option exercises, restricted stock vesting and dividends paid on unvested restricted stock

     911       —         911  

Dividends paid to stockholders

     (71,856 )      —         (71,856 ) 

Dividends accrued on unvested restricted stock unit awards

     (509 )      —         (509 ) 

Dividends paid to noncontrolling interests

     —         (1,211 )      (1,211 ) 

Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723

     2,037       —         2,037  

Net income

     112,294       1,685       113,979  

Fair value adjustments on interest rate swap agreements, net of taxes of $4,180

     (7,565 )      —         (7,565 ) 

Amortization of accumulated other comprehensive loss on terminated swap agreement

     3,248       —         3,248  

Fair value adjustments on available-for-sale securities, net of taxes of $7,485

     (12,485 )      —         (12,485 ) 

Foreign currency translation adjustment

     (35,566 )      (173 )      (35,739 ) 
   

 

 

    

 

 

    

 

 

  

Balance at September 30, 2011

   $ 1,018,221     $ 11,380     $ 1,029,601