Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 76

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 76
---
Total other comprehensive income (loss) for the period14.7 (2.5)Comprehensive (loss) income   (14.9)35.2 Comprehensive (income) loss attributable to noncontrolling interests(0.5)0.1 Comprehensive (loss) income attributable to Kennedy-Wilson Holdings, Inc.$(15.4)$35.3 

See accompanying notes to consolidated financial statements.

3

Kennedy-Wilson Holdings, Inc.

Consolidated Statements of Equity

(Unaudited)

(Dollars in millions, except share amounts)

Three Months Ended March 31, 2025

 Preferred StockCommon StockAdditional Paid-in CapitalAccumulated DeficitAccumulated Other Comprehensive LossNoncontrolling Interests SharesAmountSharesAmountTotalBalance at December 31, 2024800,000 $789.7 137,442,778 $— $1,712.8 $(493.7)$(407.6)$34.8 $1,636.0 Restricted stock grants (RSG) — — 1,562,956 — — — — — — Shares retired due to RSG vesting— — (712,446)— (6.7)— — — (6.7)Share-based compensation— — — — 6.3 — — — 6.3 Other comprehensive income (loss):Unrealized foreign currency translation gain, net of tax— — — — — — 26.5 0.1 26.6 Unrealized foreign currency derivative contract loss, net of tax— — — — — — (11.9)— (11.9)Common stock dividends— — — — — (16.6)— — (16.6)Preferred stock dividends— — — — — (10.9)— — (10.9)Net loss— — — — — (29.9)— 0.3 (29.6)Distributions to noncontrolling interests— — — — — — — (1.0)(1.0)Balance at March 31, 2025800,000 $789.7 138,293