Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 118

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 118
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 Accounts receivable — — 20.3 14.7 — 35.0 Real estate and acquired in place lease values, net of accumulated depreciation and amortization— — 1,386.4 2,950.2 — 4,336.6 Unconsolidated investments— 9.3 690.3 1,385.1 — 2,084.7 Investments in and advances to consolidated subsidiaries1,583.9 3,762.6 2,384.9 — (7,731.4)— Loan purchases and originations, net of allowance for credit losses— 0.4 184.5 20.2 — 205.1 Other assets, net— 41.7 53.0 44.4 — 139.1 Total assets$1,583.9 $3,892.2 $4,909.0 $4,503.4 $(7,731.4)$7,157.1 Liabilities and equityLiabilitiesAccounts payable$— $0.9 $2.0 $6.2 $— $9.1 Accrued expenses and other liabilities25.9 253.8 177.7 100.3 — 557.7 Mortgage debt— — 966.7 1,654.0 — 2,620.7 KW unsecured debt— 2,053.6 — — — 2,053.6 KWE unsecured bonds— — — 323.8 — 323.8 Total liabilities25.9 2,308.3 1,146.4 2,084.3 — 5,564.9 EquityKennedy-Wilson Holdings, Inc. shareholders' equity1,558.0 1,583.9 3,762.6 2,384.9 (7,731.4)1,558.0 Noncontrolling interests— — — 34.2 — 34.2 Total equity1,558.0 1,583.9 3,762.6 2,419.1 (7,731.4)1,592.2 Total liabilities and equity$1,583.9