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CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands, except Share data | 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' equity, Beginning Balance at Dec. 31, 2009 | $ 914,628 |  | $ 114 | $ (43,895) | $ 1,011,667 | $ (60,595) | $ (7,459) | $ 899,832 | $ 14,796
Stockholders' equity, Beginning Balance (in shares) at Dec. 31, 2009 |  |  | 114,222,000 | (3,305,000) |  |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures (in shares) |  |  | 684,000 |  |  |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures | 1 |  | 1 |  |  |  |  | 1 |
Exercise of stock options (in shares) | 1,091,536 |  | 1,092,000 | (35,000) |  |  |  |  |
Exercise of stock options | 7,797 |  | 1 | (531) | 8,327 |  |  | 7,797 |
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) |  |  |  | (20,000) |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year | (299) |  |  | (299) |  |  |  | (299) |
Share based awards compensation expense | 8,352 |  |  |  | 8,352 |  |  | 8,352 |
Tax benefit related to stock option exercises and share based award vestings | 2,680 |  |  |  | 2,680 |  |  | 2,680 |
Dividends paid to stockholders, $0.75 per share | (84,502) |  |  |  |  | (84,502) |  | (84,502) |
Dividends accrued on unvested restricted stock unit awards | (635) |  |  |  |  | (635) |  | (635) |
Dividends paid to noncontrolling interests | (539) |  |  |  |  |  |  |  | (539)
Purchase of noncontrolling interest | (888) |  |  |  | (390) |  |  | (390) | (498)
Colombia share exchange (see Note 9), Shares |  |  | 1,113,000 |  |  |  |  |  |
Colombia share exchange (see Note 9) |  |  | 1 |  | 6,950 |  | (1,086) | 5,865 | (5,865)
Net income | 149,663 |  |  |  |  | 146,120 |  | 146,120 | 3,543
Other comprehensive income (loss) | 36,894 |  |  |  |  |  | 36,726 | 36,726 | 168
Stockholders' equity, Ending Balance at Dec. 31, 2010 | 1,033,152 |  | 117 | (44,725) | 1,037,586 | 388 | 28,181 | 1,021,547 | 11,605
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2010 |  |  | 117,111,000 | (3,360,000) |  |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures (in shares) |  |  | 424,000 |  |  |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures | 1 |  | 1 |  |  |  |  | 1 |
Exercise of stock options (in shares) | 58,190 |  | 58,000 |  |  |  |  |  |
Exercise of stock options | 444 |  |  |  | 444 |  |  | 444 |
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) | (25,200) | [1] |  | (32,000) |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year | (494) | [1] |  | (494) |  |  |  | (494) |
Share based awards compensation expense | 9,692 |  |  |  | 9,692 |  |  | 9,692 |
Tax benefit related to stock option exercises and share based award vestings | 917 |  |  |  | 917 |  |  | 917 |
Dividends paid to stockholders, $0.75 per share | (95,838) |  |  |  |  | (95,838) |  | (95,838) |
Dividends accrued on unvested restricted stock unit awards | (684) |  |  |  |  | (684) |  | (684) |
Dividends paid to noncontrolling interests | (2,120) |  |  |  |  |  |  |  | (2,120)
Purchase of noncontrolling interest | (1,443) |  |  |  | (1,402) |  | 485 | (917) | (526)
Write-off of accumulated other comprehensive loss related to cash flow hedges, net of taxes of $723 | (2,037) |  |  |  |  |  | (2,037) | (2,037) |
Reclassification of cumulative unrealized holding losses on marketable securities to earnings due to other-than-temporary impairment, net of taxes of $4,703 | 7,907 |  |  |  |  |  | 7,907 | 7,907 |
Net income | 132,582 |  |  |  |  | 130,557 |  | 130,557 | 2,025
Other comprehensive income (loss) | (58,440) |  |  |  |  |  | (58,218) | (58,218) | (222)
Stockholders' equity, Ending Balance at Dec. 31, 2011 | 1,023,639 |  | 118 | (45,219) | 1,047,237 | 34,423 | (23,682) | 1,012,877 | 10,762
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2011 |  |  | 117,593,000 | (3,392,000) |  |  |  |  |
Issuance of restricted stock, net of restricted stock forfeitures (in shares) |  |  | 654,000 |  |  |  |  |  |
Issuance of stock upon vesting of restricted stock units |  |  | 196,000 |  |  |  |  |  |
Exercise of stock options (in shares) | 60,144 |  | 60,000 |  |  |  |  |  |
Exercise of stock options | 459 |  |  |  | 459 |  |  | 459 |
Restricted stock forfeitures and stock withholdings related to restricted stock that vested during the year (in shares) | (147,070) | [1] |  | (161,000) |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to restricted stock and restricted stock units that vested during the year | (3,263) | [1] |  | (3,263) |  |  |  | (3,263) |
Share based awards compensation expense | 15,070 |  |  |  | 15,070 |  |  | 15,070 |
Tax benefit related to stock option exercises and share based award vestings | 1,250 |  |  |  | 1,250 |  |  | 1,250 |
Dividends paid to stockholders, $0.75 per share | (96,367) |  |  |  |  | (96,367) |  | (96,367) |
Dividends accrued on unvested restricted stock unit awards | (894) |  |  |  |  | (894) |  | (894) |
Dividends paid to noncontrolling interests | (2,087) |  |  |  |  |  |  |  | (2,087)
Net income | 171,420 |  |  |  |  | 168,949 |  | 168,949 | 2,471
Other comprehensive income (loss) | (14,243) |  |  |  |  |  | (14,016) | (14,016) | (227)
Stockholders' equity, Ending Balance at Dec. 31, 2012 | $ 1,094,984 |  | $ 118 | $ (48,482) | $ 1,064,016 | $ 106,111 | $ (37,698) | $ 1,084,065 | $ 10,919
Stockholders' equity, Ending Balance (in shares) at Dec. 31, 2012 |  |  | 118,503,000 | (3,553,000) |  |  |  |  |
[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 $19.60 to $22.50 per share.

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