Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 217

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 217
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WE 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 $3,892.2 $4,909.0 $4,503.4 $(7,731.4)$7,157.1 

30

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 — (7,695.5)— Loan purchases and originations, net of allowance for credit losses— 0.4 201.7 29.0 — 231.1 Other assets, net— 44.8 50.9 45.3 — 141.0 Total assets$1,628.8 $3,822.