Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 274

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 274
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ed expenses and other liabilities25.9 284.6 92.3 118.3 — 521.1 Mortgage debt— — 783.8 1,588.4 — 2,372.2 KW unsecured debt— 1,886.3 — — — 1,886.3 KWE unsecured bonds— — — 352.4 — 352.4 Total liabilities25.9 2,171.3 877.1 2,063.9 — 5,138.2 EquityKennedy-Wilson Holdings, Inc. shareholders' equity1,527.5 1,553.4 3,480.1 2,208.5 (7,242.0)1,527.5 Noncontrolling interests— — — 32.5 — 32.5 Total equity1,527.5 1,553.4 3,480.1 2,241.0 (7,242.0)1,560.0 Total liabilities and equity$1,553.4 $3,724.7 $4,357.2 $4,304.9 $(7,242.0)$6,698.2 

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