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Equity (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
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 three and six months ended June 30, 2019 and 2018:
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Income (Loss) |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2019 |  | $ | 121 |  | $ | (79,259 | ) | $ | 1,155,424 |  | $ | 686,459 |  | $ | (319,007 | ) | $ | 1,443,738 |  | $ | 12,379 |  | $ | 1,456,117 |
Cumulative effect of change in accounting principle, net of taxes of $6,054 (see Note 3) |  |  | — |  |  | — |  |  | — |  |  | 16,985 |  |  | — |  |  | 16,985 |  |  | — |  |  | 16,985 |
Issuance of share based awards and share based awards compensation expense |  |  | — |  |  | — |  |  | 2,970 |  |  | — |  |  | — |  |  | 2,970 |  |  | — |  |  | 2,970 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2019 |  |  | — |  |  | (1,947 | ) |  | — |  |  | — |  |  | — |  |  | (1,947 | ) |  | — |  |  | (1,947 | )
Dividends paid to stockholders, $0.34 per common share (1) |  |  | — |  |  | — |  |  | — |  |  | (39,797 | ) |  | — |  |  | (39,797 | ) |  | — |  |  | (39,797 | )
Dividends paid to noncontrolling interests |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1,000 | ) |  | (1,000 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | — |  |  | — |  |  | — |  |  | (108 | ) |  | — |  |  | (108 | ) |  | — |  |  | (108 | )
Net income |  |  | — |  |  | — |  |  | — |  |  | 32,728 |  |  | — |  |  | 32,728 |  |  | 465 |  |  | 33,193 |
Other comprehensive loss in equity method investees |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (71 | ) |  | (71 | ) |  | — |  |  | (71 | )
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3,311 | ) |  | (3,311 | ) |  | — |  |  | (3,311 | )
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 755 |  |  | 755 |  |  | — |  |  | 755 |
Balance at March 31, 2019 |  |  | 121 |  |  | (81,206 | ) |  | 1,158,394 |  |  | 696,267 |  |  | (321,634 | ) |  | 1,451,942 |  |  | 11,844 |  |  | 1,463,786 |
Issuance of share based awards and share based awards compensation expense |  |  | 1 |  |  | — |  |  | 3,676 |  |  | — |  |  | — |  |  | 3,677 |  |  | — |  |  | 3,677 |
Stock withholdings related to share based awards that vested during the three months ended June 30, 2019 |  |  | — |  |  | (300 | ) |  | — |  |  | — |  |  | — |  |  | (300 | ) |  | — |  |  | (300 | )
Dividends paid to stockholders, $0.34 per common share (1) |  |  | — |  |  | — |  |  | — |  |  | (39,823 | ) |  | — |  |  | (39,823 | ) |  | — |  |  | (39,823 | )
Dividends paid to noncontrolling interests |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (294 | ) |  | (294 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | — |  |  | — |  |  | — |  |  | (189 | ) |  | — |  |  | (189 | ) |  | — |  |  | (189 | )
Net income |  |  | — |  |  | — |  |  | — |  |  | 100,971 |  |  | — |  |  | 100,971 |  |  | 890 |  |  | 101,861 |
Other comprehensive loss in equity method investees |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (22 | ) |  | (22 | ) |  | — |  |  | (22 | )
Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,902 | ) |  | (5,902 | ) |  | — |  |  | (5,902 | )
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,925 |  |  | 4,925 |  |  | — |  |  | 4,925 |
Balance at June 30, 2019 |  | $ | 122 |  | $ | (81,506 | ) | $ | 1,162,070 |  | $ | 757,226 |  | $ | (322,633 | ) | $ | 1,515,279 |  | $ | 12,440 |  | $ | 1,527,719 |
|  | Common Stock |  | Treasury Stock |  | Additional Paid-In-Capital |  | Retained Earnings |  | Accumulated Other Comprehensive Income (Loss) |  | Total Cinemark Holdings, Inc. Stockholders’ Equity |  | Noncontrolling Interests |  | Total Equity |
Balance at January 1, 2018 |  | $ | 121 |  | $ | (76,354 | ) | $ | 1,141,088 |  | $ | 582,222 |  | $ | (253,282 | ) | $ | 1,393,795 |  | $ | 11,893 |  | $ | 1,405,688 |
Cumulative effect of change in accounting principle, net of taxes of $13,079 |  |  | — |  |  | — |  |  | — |  |  | 40,526 |  |  | — |  |  | 40,526 |  |  | — |  |  | 40,526 |
Issuance of share based awards and share based awards compensation expense |  |  | — |  |  | — |  |  | 3,426 |  |  |  |  |  | — |  |  | 3,426 |  |  | — |  |  | 3,426 |
Stock withholdings related to share based awards that vested during the three months ended March 31, 2018 |  |  | — |  |  | (2,695 | ) |  | — |  |  | — |  |  | — |  |  | (2,695 | ) |  | — |  |  | (2,695 | )
Dividends paid to stockholders, $0.32 per common share (1) |  |  | — |  |  | — |  |  | — |  |  | (37,346 | ) |  | — |  |  | (37,346 | ) |  | — |  |  | (37,346 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | — |  |  | — |  |  | — |  |  | (125 | ) |  | — |  |  | (125 | ) |  | — |  |  | (125 | )
Net income |  |  | — |  |  | — |  |  | — |  |  | 62,021 |  |  | — |  |  | 62,021 |  |  | 156 |  |  | 62,177 |
Other comprehensive loss in equity method investees |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 136 |  |  | 136 |  |  | — |  |  | 136 |
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 204 |  |  | 204 |  |  | — |  |  | 204 |
Balance at March 31, 2018 |  |  | 121 |  |  | (79,049 | ) |  | 1,144,514 |  |  | 647,298 |  |  | (252,942 | ) |  | 1,459,942 |  |  | 12,049 |  |  | 1,471,991 |
Issuance of share based awards and share based awards compensation expense |  |  | — |  |  | — |  |  | 3,452 |  |  | — |  |  | — |  |  | 3,452 |  |  | — |  |  | 3,452 |
Stock withholdings related to share based awards that vested during the three months ended June 30, 2018 |  |  | — |  |  | (210 | ) |  | — |  |  | — |  |  | — |  |  | (210 | ) |  | — |  |  | (210 | )
Dividends paid to stockholders, $0.32 per common share (1) |  |  | — |  |  | — |  |  | — |  |  | (37,377 | ) |  | — |  |  | (37,377 | ) |  | — |  |  | (37,377 | )
Dividends accrued on unvested restricted stock unit awards (1) |  |  | — |  |  | — |  |  | — |  |  | (146 | ) |  | — |  |  | (146 | ) |  | — |  |  | (146 | )
Net income |  |  | — |  |  | — |  |  | — |  |  | 82,135 |  |  | — |  |  | 82,135 |  |  | 329 |  |  | 82,464 |
Other comprehensive loss in equity method investees |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (116 | ) |  | (116 | ) |  | — |  |  | (116 | )
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (56,248 | ) |  | (56,248 | ) |  | — |  |  | (56,248 | )
Balance at June 30, 2018 |  | $ | 121 |  | $ | (79,259 | ) | $ | 1,147,966 |  | $ | 691,910 |  | $ | (309,306 | ) | $ | 1,451,432 |  | $ | 12,378 |  | $ | 1,463,810 |
(1) Below is a summary of dividends paid to stockholders and accrued on unvested restricted stock unit awards during the six months ended June 30, 2019 and 2018:
|  |  |  | Amount per Share |  |  |  |  |
Declaration Date | Record Date | Payable Date |  | of Common Stock |  |  | Total |
2/22/2019 | 3/8/2019 | 3/22/2019 |  | $ | 0.34 |  |  | $ | 39,905 |
5/23/2019 | 6/8/2019 | 6/24/2019 |  |  | 0.34 |  |  |  | 40,012 |
|  | Total |  | $ | 0.68 |  |  | $ | 79,917 |
2/23/2018 | 3/8/2018 | 3/22/2018 |  | $ | 0.32 |  |  | $ | 37,471 |
5/25/2018 | 6/8/2018 | 6/22/2018 |  |  | 0.32 |  |  |  | 37,523 |
|  | Total |  | $ | 0.64 |  |  | $ | 74,994 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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