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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Treasury Stock | Additional Paid-in- Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Total Cinemark Holdings, Inc.'s Stockholders' Equity | Total Cinemark Holdings, Inc.'s Stockholders' Equity Cumulative Effect, Period of Adoption, Adjustment | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 1,405,688 |  |  | $ 121 | $ (76,354) | $ 1,141,088 | $ 582,222 |  | $ (253,282) | $ 1,393,795 |  | $ 11,893
Balance (in shares) at Dec. 31, 2017 |  |  |  | 121,001 | (4,526) |  |  |  |  |  |  |
Cumulative effect of change in accounting principle, net of taxes | ASU 2014-09 |  |  | $ (7,021) |  |  |  |  | $ (7,021) |  |  | $ (7,021) |
Issuance of restricted stock (in shares) |  |  |  | 329 |  |  |  |  |  |  |  |
Issuance of stock upon vesting of restricted stock units (in shares) |  |  |  | 127 |  |  |  |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year | (2,905) | [1] |  |  | $ (2,905) |  |  |  |  | (2,905) |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares) |  |  |  |  | (100) |  |  |  |  |  |  |
Share based awards compensation expense | 14,336 |  |  |  |  | 14,336 |  |  |  | 14,336 |  |
Dividends paid to stockholders | (149,492) |  |  |  |  |  | (149,492) |  |  | (149,492) |  |
Dividends accrued on unvested restricted stock unit awards | (624) |  |  |  |  |  | (624) |  |  | (624) |  |
Dividends paid to noncontrolling interests | (992) |  |  |  |  |  |  |  |  |  |  | (992)
Net income (loss) | 215,305 |  |  |  |  |  | 213,827 |  |  | 213,827 |  | 1,478
Reclassification of cumulative translation adjustments | 518 |  |  |  |  |  |  |  | 518 | 518 |  |
Other comprehensive loss | (66,243) |  |  |  |  |  |  |  | (66,243) | (66,243) |  |
Balance at Dec. 31, 2018 | 1,408,570 |  |  | $ 121 | $ (79,259) | 1,155,424 | 638,912 |  | (319,007) | 1,396,191 |  | 12,379
Balance (in shares) at Dec. 31, 2018 |  |  |  | 121,457 | (4,626) |  |  |  |  |  |  |
Cumulative effect of change in accounting principle, net of taxes | ASU 2019-01 |  |  | $ 16,985 |  |  |  |  | $ 16,985 |  |  | $ 16,985 |
Issuance of restricted stock | 1 |  |  | $ 1 |  |  |  |  |  | 1 |  |
Issuance of restricted stock (in shares) |  |  |  | 316 |  |  |  |  |  |  |  |
Issuance of stock upon vesting of restricted stock units (in shares) |  |  |  | 91 |  |  |  |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year | (2,308) | [1] |  |  | $ (2,308) |  |  |  |  | (2,308) |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares) |  |  |  |  | (86) |  |  |  |  |  |  |
Share based awards compensation expense | 14,615 |  |  |  |  | 14,615 |  |  |  | 14,615 |  |
Dividends paid to stockholders | (159,281) |  |  |  |  |  | (159,281) |  |  | (159,281) |  |
Dividends accrued on unvested restricted stock unit awards | (670) |  |  |  |  |  | (670) |  |  | (670) |  |
Dividends paid to noncontrolling interests | (2,333) |  |  |  |  |  |  |  |  |  |  | (2,333)
Net income (loss) | 193,848 |  |  |  |  |  | 191,386 |  |  | 191,386 |  | 2,462
Other comprehensive loss | (21,105) |  |  |  |  |  |  |  | (21,105) | (21,105) |  |
Balance at Dec. 31, 2019 | 1,448,322 |  |  | $ 122 | $ (81,567) | 1,170,039 | 687,332 |  | (340,112) | 1,435,814 |  | 12,508
Balance (in shares) at Dec. 31, 2019 |  |  |  | 121,864 | (4,712) |  |  |  |  |  |  |
Issuance of restricted stock | 2 |  |  | $ 2 |  |  |  |  |  | 2 |  |
Issuance of restricted stock (in shares) |  |  |  | 1,555 |  |  |  |  |  |  |  |
Issuance of stock upon vesting of restricted stock units (in shares) |  |  |  | 208 |  |  |  |  |  |  |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year | (5,437) | [1] |  |  | $ (5,437) |  |  |  |  | (5,437) |  |
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares) |  |  |  |  | (340) |  |  |  |  |  |  |
Share based awards compensation expense | 19,926 |  |  |  |  | 19,926 |  |  |  | 19,926 |  |
Dividends paid to stockholders | (42,311) |  |  |  |  |  | (42,311) |  |  | (42,311) |  |
Dividends accrued on unvested restricted stock unit awards | (256) |  |  |  |  |  | (256) |  |  | (256) |  |
Dividends paid to noncontrolling interests | (392) |  |  |  |  |  |  |  |  |  |  | (392)
Net income (loss) | (617,948) | [2] |  |  |  |  | (616,828) |  |  | (616,828) |  | (1,120)
Issuance of convertible senior notes | 108,274 |  |  |  |  | 108,274 |  |  |  | 108,274 |  |
Call options purchased | (142,094) |  |  |  |  | (142,094) |  |  |  | (142,094) |  |
Proceeds from issuance of warrants | 89,424 |  |  |  |  | 89,424 |  |  |  | 89,424 |  |
Amortization of accumulated losses for amended swap agreements | 3,371 |  |  |  |  |  |  |  | 3,371 | 3,371 |  |
Other comprehensive loss | (61,912) |  |  |  |  |  |  |  | (61,912) | (61,912) |  |
Balance at Dec. 31, 2020 | $ 798,969 |  |  | $ 124 | $ (87,004) | $ 1,245,569 | $ 27,937 |  | $ (398,653) | $ 787,973 |  | $ 10,996
Balance (in shares) at Dec. 31, 2020 |  |  |  | 123,627 | (5,052) |  |  |  |  |  |  |
[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 and restricted stock units. The Company determined the number of shares to be withheld based upon market values that ranged from $8.03 to $44.44 per share.
[2] | Quarterly results during the year ended December 31, 2020 were impacted by the COVID-19 pandemic (see Note 3) as well as impairment recorded (see Notes 1 and 11).

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