Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 267

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 267
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.7 Total liabilities25.9 2,205.7 896.6 2,072.4 — 5,200.6 EquityKennedy-Wilson Holdings, Inc. shareholders' equity1,563.0 1,588.9 3,661.5 2,393.2 (7,643.6)1,563.0 Noncontrolling interests— — — 33.3 — 33.3 Total equity1,563.0 1,588.9 3,661.5 2,426.5 (7,643.6)1,596.3 Total liabilities and equity$1,588.9 $3,794.6 $4,558.1 $4,498.9 $(7,643.6)$6,796.9 

35

Kennedy-Wilson Holdings, Inc.Notes to Consolidated Financial Statements(Unaudited)

CONDENSED CONSOLIDATING BALANCE SHEETAS OF DECEMBER 31, 2024(Dollars in millions)

ParentKennedy-Wilson, Inc.Guarantor Subsidiaries Non-guarantor SubsidiariesEliminationConsolidated TotalAssetsCash and cash equivalents$— $36.7 $103.4 $77.4 $— $217.5 Accounts receivable— — 22.2 16.5 — 38.7 Real estate and acquired in place lease values, net of accumulated depreciation and amortization— — 1,394.7 2,895.7 — 4,290.4 Unconsolidated investments— 14.2 679.6 1,348.6 — 2,042.4 Investments in and advances to consolidated subsidiaries1,628.8 3,726.8 2,339.9 — (7,695.5)— Loan purchases and originations, net of allowance for credit losses— 0.4 201.7 29.0 — 231.1 Other assets, net— 44.8 50.9 45.3 — 141.0 Total assets$1,628.8 $3,822.9 $4,792.4 $4,412.5 $(7,