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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets |  |  |  |  |
Cash and cash equivalents |  | $ 655,338 |  | $ 488,313 |
Inventories |  | 12,593 |  | 21,686 |
Accounts receivable |  | 25,265 |  | 83,722 |
Current income tax receivable |  | 165,151 |  | 4,082 |
Prepaid expenses and other |  | 34,400 |  | 37,187 |
Total current assets |  | 892,747 |  | 634,990 |
Theatre properties and equipment |  |  |  |  |
Land |  | 104,190 |  | 105,035 |
Buildings |  | 535,780 |  | 536,037 |
Property under finance lease |  | 147,156 |  | 152,519 |
Theatre furniture and equipment |  | 1,425,142 |  | 1,337,715 |
Leasehold interests and improvements |  | 1,190,835 |  | 1,216,931 |
Total |  | 3,403,103 |  | 3,348,237 |
Less: accumulated depreciation and amortization |  | 1,788,041 |  | 1,612,990 |
Theatre properties and equipment, net |  | 1,615,062 |  | 1,735,247 |
Operating lease right-of-use assets, net | [1] | 1,278,191 |  | 1,383,080 |
Other assets |  |  |  |  |
Goodwill |  | 1,253,840 | [2] | 1,283,371 | [3]
Intangible assets, net |  | 314,195 |  | 321,769 |
Long-term deferred tax asset |  | 0 |  | 9,369 |
Deferred charges and other assets, net |  | 33,199 |  | 39,114 |
Total other assets |  | 1,776,922 |  | 2,074,700 |
Total assets |  | 5,562,922 |  | 5,828,017 |
Current liabilities |  |  |  |  |
Current portion of long-term debt |  | 18,056 |  | 6,595 |
Current portion of operating lease obligations | [1] | 208,593 |  | 217,406 |
Current portion of finance lease obligations | [1] | 16,407 |  | 15,432 |
Current income tax payable |  | 5,632 |  | 5,195 |
Current liability for uncertain tax positions |  | 0 |  | 13,446 |
Accounts payable |  | 70,646 |  | 91,607 |
Accrued film rentals |  | 10,668 |  | 93,849 |
Accrued payroll |  | 23,388 |  | 55,227 |
Accrued property taxes |  | 35,586 |  | 34,337 |
Accrued other current liabilities (see Note 12) |  | 217,465 |  | 175,706 |
Total current liabilities |  | 606,441 |  | 708,800 |
Long-term liabilities |  |  |  |  |
Long-term debt, less current portion |  | 2,377,162 |  | 1,771,342 |
Operating lease obligations, less current portion | [1] | 1,138,142 |  | 1,223,462 |
Finance lease obligations, less current portion | [1] | 124,609 |  | 141,017 |
Long-term deferred tax liability |  | 79,525 |  | 141,836 |
Long-term liability for uncertain tax positions |  | 19,225 |  | 848 |
Other long-term liabilities |  | 74,594 |  | 44,036 |
Total long-term liabilities |  | 4,157,512 |  | 3,670,895 |
Commitments and contingencies (see Note 20) |  | 0 |  | 0 |
Cinemark Holdings, Inc.'s stockholders' equity: |  |  |  |  |
Common stock, $0.001 par value: 300,000,000 shares authorized, 121,863,515 shares issued and 117,151,656 shares outstanding at December 31, 2019 and 123,627,080 shares issued and 118,576,099 shares outstanding at December 31, 2020 |  | 124 |  | 122 |
Additional paid-in-capital |  | 1,245,569 |  | 1,170,039 |
Treasury stock, 4,711,859 and 5,050,981 shares, at cost, at December 31, 2019 and December 31, 2020, respectively |  | (87,004) |  | (81,567) |
Retained earnings |  | 27,937 |  | 687,332 |
Accumulated other comprehensive loss |  | (398,653) |  | (340,112) |
Total Cinemark Holdings, Inc.'s stockholders' equity |  | 787,973 |  | 1,435,814 |
Noncontrolling interests |  | 10,996 |  | 12,508 |
Total equity |  | 798,969 |  | 1,448,322 |
Total liabilities and equity |  | 5,562,922 |  | 5,828,017 |
Affiliates |  |  |  |  |
Other assets |  |  |  |  |
Investment |  | 23,726 |  | 155,285 |
NCM |  |  |  |  |
Other assets |  |  |  |  |
Investment |  | 151,962 |  | 265,792 |
Deferred charges and other assets, net |  | 685,643 |  |  |
Current liabilities |  |  |  |  |
Total current liabilities |  | 46,872 |  |  |
Long-term liabilities |  |  |  |  |
NCM screen advertising advances |  | 344,255 |  | $ 348,354 |
Total long-term liabilities |  | $ 1,072,207 |  |  |
[1] | The operating lease right-of-use assets and liabilities recorded on the Company’s consolidated balance sheet generally do not include renewal options that have not yet been exercised. The Company does not consider a lease renewal as reasonably certain until the necessary notification is provided to the landlord.
[2] | Balances are presented net of historical accumulated impairment losses of $214,031 for the U.S. operating segment and $43,750 for the international operating segment
[3] | Balances are presented net of historical accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment

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