Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 218

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 218
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9 $4,792.4 $4,412.5 $(7,695.5)$6,961.1 LiabilitiesAccounts payable$— $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 

31

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED MARCH 31, 2025(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $65.3 $63.0 $— $128.3 Income (loss) from unconsolidated investments— 1.4 (7.1)17.1 — 11.4 Loss on sale of real estate, net— — — (0.8)— (0.8)Total expenses6.3 14