Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 268

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 268
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695.5)$6,961.1 LiabilitiesAccounts payable$— $1.0 $2.5 $7.3 $— 10.8 Accrued expense and other liabilities27.6 315.2 96.6 90.0 — 529.4 Mortgage debt— — 966.5 1,630.7 — 2,597.2 KW unsecured debt— 1,877.9 — — — 1,877.9 KWE unsecured bonds— — 309.8 — 309.8 Total liabilities27.6 2,194.1 1,065.6 2,037.8 — 5,325.1 EquityKennedy-Wilson Holdings, Inc. shareholders' equity1,601.2 1,628.8 3,726.8 2,339.9 (7,695.5)1,601.2 Noncontrolling interests— — — 34.8 — 34.8 Total equity1,601.2 1,628.8 3,726.8 2,374.7 (7,695.5)1,636.0 Total liabilities and equity$1,628.8 $3,822.9 $4,792.4 $4,412.5 $(7,695.5)$6,961.1 

36

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED JUNE 30, 2025(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $75.9 $59.8 $— $135.7 Income (loss) from unconsolidated investments— 0.3 (11.9)11.4 — (0.2)Gain on sale of real estate, net— — 35.7 19.4 — 55.1 Total expenses6.5 16.9 42.8 44.2 — 110.4