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Equity | 9 Months Ended
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Sep. 30, 2013
Equity | 7. 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 |
Purchase of Noncontrolling Interest’s Share of Adamark S.A. During August 2013, the Company purchased the 49.9% noncontrolling interest share of one of its Brazilian subsidiaries, Adamark S.A., for approximately $5,621 in cash. Adamark S.A. owns two of the Company’s Brazilian theatres. The increase in the Company’s ownership interest in the Brazilian subsidiary was accounted for as an equity transaction in accordance with ASC Topic 810-10-45-23. The Company recorded a decrease in additional paid-in-capital of approximately $4,618, which represented the difference between the cash paid and the book value of the Brazilian subsidiary’s noncontrolling interest account. As a result of this transaction, the Company owns 100% of the shares in Adamark S.A. 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 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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