Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 144

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 144
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 2,393.2 — (7,643.6)— Loan purchases and originations, net of allowance for credit losses— 0.4 186.9 22.6 — 209.9 Other assets, net— 35.8 51.9 34.7 — 122.4 Total assets$1,588.9 $3,794.6 $4,558.1 $4,498.9 $(7,643.6)$6,796.9 Liabilities and equityLiabilitiesAccounts payable$— $0.4 $2.9 $5.6 $— $8.9 Accrued expenses and other liabilities25.9 320.9 101.7 120.9 — 569.4 Mortgage debt— — 792.0 1,593.2 — 2,385.2 KW unsecured debt— 1,884.4 — — — 1,884.4 KWE unsecured bonds— — — 352.7 — 352.7 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