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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 469,446 | $ 561,235
Inventories |  | 16,844 | 16,961
Accounts receivable |  | 82,650 | 74,993
Current income tax receivable |  | 4,381 | 7,367
Prepaid expenses and other |  | 17,010 | 15,761
Total current assets |  | 590,331 | 676,317
Theatre properties and equipment |  | 3,268,653 | 3,059,754
Less: accumulated depreciation and amortization |  | 1,477,047 | 1,355,218
Theatre properties and equipment, net |  | 1,791,606 | 1,704,536
Other assets |  |  |
Goodwill | [1] | 1,294,342 | 1,262,963
Intangible assets - net |  | 335,657 | 334,899
Investments in and advances to affiliates |  | 112,878 | 98,317
Long-term deferred tax asset |  | 2,098 | 2,051
Deferred charges and other assets - net |  | 40,391 | 37,555
Total other assets |  | 1,989,713 | 1,925,780
Total assets |  | 4,371,650 | 4,306,633
Current liabilities |  |  |
Current portion of long-term debt |  | 7,099 | 5,671
Current portion of capital lease obligations |  | 24,836 | 21,139
Current income tax payable |  | 7,893 | 5,071
Current liability for uncertain tax positions |  | 11,714 | 10,085
Accounts payable and accrued expenses |  | 341,132 | 401,259
Total current liabilities |  | 392,674 | 443,225
Long-term liabilities |  |  |
Long-term debt, less current portion |  | 1,781,952 | 1,782,441
Capital lease obligations, less current portion |  | 252,047 | 234,281
Long-term deferred tax liability |  | 144,740 | 135,014
Long-term liability for uncertain tax positions |  | 7,801 | 8,105
Deferred lease expenses |  | 41,291 | 42,378
Other long-term liabilities |  | 44,906 | 44,301
Total long-term liabilities |  | 2,627,156 | 2,590,448
Commitments and contingencies (see Note 16) |  | 0 | 0
Cinemark Holdings, Inc.'s stockholders' equity: |  |  |
Common stock, $0.001 par value: 300,000,000 shares authorized, 120,992,302 shares issued and 116,467,227 shares outstanding at September 30, 2017 and 120,657,254 shares issued and 116,210,252 shares outstanding at December 31, 2016 |  | 121 | 121
Additional paid-in-capital |  | 1,137,897 | 1,128,442
Treasury stock, 4,525,075 and 4,447,002 shares, at cost, at September 30, 2017 and December 31, 2016, respectively |  | (76,354) | (73,411)
Retained earnings |  | 521,058 | 453,679
Accumulated other comprehensive loss |  | (242,894) | (247,013)
Total Cinemark Holdings, Inc.'s stockholders' equity |  | 1,339,828 | 1,261,818
Noncontrolling interests |  | 11,992 | 11,142
Total equity |  | 1,351,820 | 1,272,960
Total liabilities and equity |  | 4,371,650 | 4,306,633
NCM |  |  |
Other assets |  |  |
Investment in NCM |  | 204,347 | 189,995
Long-term liabilities |  |  |
Deferred revenue - NCM |  | $ 354,419 | $ 343,928
[1] | Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

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