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 nine months ended September 30, 2020 and 2019: Common Stock Treasury Stock Additional Paid-In-Capital Retained Earnings Accumulated Other Comprehensive Loss Total Cinemark Holdings, Inc. Stockholders’ Equity Noncontrolling Interests Total Equity Balance at January 1, 2020 $ 122 $ (81,567 ) $ 1,170,039 $ 687,332 $ (340,112 ) $ 1,435,814 $ 12,508 $ 1,448,322 Issuance of share based awards and share based awards compensation expense — — 4,111 — — 4,111 — 4,111 Stock withholdings related to share based awards that vested during the three months ended March 31, 2020 — (2,691 ) — — — (2,691 ) — (2,691 ) Dividends paid to stockholders, $0.36 per common share (1) — — — (42,311 ) — (42,311 ) — (42,311 ) Dividends paid to noncontrolling interests — — — — — — (392 ) (392 ) Dividends accrued on unvested restricted stock unit awards (1) — — — (256 ) — (256 ) — (256 ) Net income (loss) — — — (59,591 ) — (59,591 ) 169 (59,422 ) Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements — — — — (24,171 ) (24,171 ) — (24,171 ) Foreign currency translation adjustments — — — — (57,625 ) (57,625 ) — (57,625 ) Balance at March 31, 2020 122 (84,258 ) 1,174,150 585,174 (421,908 ) 1,253,280 12,285 1,265,565 Issuance of share based awards and share based awards compensation expense — — 4,321 — — 4,321 — 4,321 Stock withholdings related to share based awards that vested during the three months ended June 30, 2020 — (107 ) — — — (107 ) — (107 ) Net loss — — — (170,389 ) — (170,389 ) (427 ) (170,816 ) Unrealized gain due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements — — — — 849 849 — 849 Amortization of accumulated losses for amended swap agreements — — — — 2,669 2,669 — 2,669 Foreign currency translation adjustments — — — — (3,702 ) (3,702 ) — (3,702 ) Balance at June 30, 2020 122 (84,365 ) 1,178,471 414,785 (422,092 ) 1,086,921 11,859 1,098,780 Issuance of share based awards and share based awards compensation expense 1 — 4,427 — 4,428 4,428 Stock withholdings related to share based awards that vested during the three months ended September 30, 2020 — (67 ) — — — (67 ) — (67 ) Net loss — — — (147,592 ) — (147,592 ) (444 ) (148,036 ) Issuance of convertible senior notes, net of allocated debt issue costs — — 97,359 — — 97,359 — 97,359 Tax impact of convertible notes issued — — 10,960 — — 10,960 — 10,960 Call options purchased — — (142,094 ) — — (142,094 ) — (142,094 ) Proceeds from issuance of warrants — — 89,424 — — 89,424 — 89,424 Unrealized gain to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements — — — — 6,528 6,528 — 6,528 Amortization of accumulated losses for amended swap agreements — — — — 2,669 2,669 — 2,669 Foreign currency translation adjustments — — — — (1,503 ) (1,503 ) — (1,503 ) Balance at September 30, 2020 $ 123 $ (84,432 ) $ 1,238,547 $ 267,193 $ (414,398 ) $ 1,007,033 $ 11,415 $ 1,018,448 Common Stock Treasury Stock Additional Paid-In-Capital Retained Earnings Accumulated Other Comprehensive 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 — — — 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 Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements — — — — (3,311 ) (3,311 ) — (3,311 ) Other comprehensive loss in equity method investees — — — — (71 ) (71 ) — (71 ) 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 Issuance of share based awards and share based awards compensation expense — — 3,840 — — 3,840 — 3,840 Dividends paid to stockholders, $0.34 per common share (1) — — — (39,832 ) — (39,832 ) — (39,832 ) Dividends paid to noncontrolling interests — — — — — — (294 ) (294 ) Dividends accrued on unvested restricted stock unit awards (1) — — — (189 ) — (189 ) — (189 ) Net income — — — 31,353 — 31,353 602 31,955 Other comprehensive loss in equity method investees — — — — (49 ) (49 ) — (49 ) Unrealized loss due to fair value adjustments on interest rate swap agreements, net of taxes, net of settlements — — — — (1,291 ) (1,291 ) — (1,291 ) Foreign currency translation adjustments — — — — (25,408 ) (25,408 ) — (25,408 ) Balance at September 30, 2019 $ 122 $ (81,506 ) $ 1,165,910 $ 748,558 $ (349,381 ) $ 1,483,703 $ 12,748 $ 1,496,451 (1 ) Below is a summary of dividends paid to stockholders as well as dividends accrued on unvested restricted stock units during the nine months ended September 30, 2020 and 2019: Amount per Share Declaration Date Record Date Payable Date of Common Stock Total 2/21/2020 3/6/2020 3/20/2020 $ 0.36 $ 42,567 Nine Months Ended September 30, 2020 $ 0.36 $ 42,567 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 8/15/2019 9/4/2019 9/18/2019 0.34 40,021 Nine Months Ended September 30, 2019 $ 1.02 $ 119,938 |