2012 Q4 Form 8-K Financial Statement

#000140810013000059 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $23.00M $32.62M $12.78M
YoY Change -29.49% 72.59% 8.52%
Cost Of Revenue $1.000M $0.00 $0.00
YoY Change -100.0%
Gross Profit $21.90M $32.60M $12.80M
YoY Change -32.82% 222.77% 8.47%
Gross Profit Margin 95.22% 99.94% 100.19%
Selling, General & Admin $33.70M $23.90M $4.970M
YoY Change 41.0% 77.04% 33.6%
% of Gross Profit 153.88% 73.31% 38.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.000M $1.000M $900.0K
YoY Change 100.0% 150.0% 50.0%
% of Gross Profit 9.13% 3.07% 7.03%
Operating Expenses $35.70M $24.80M $14.64M
YoY Change 43.95% 78.42% 293.49%
Operating Profit -$2.700M $15.20M -$2.391M
YoY Change -117.77% -499.92% -167.81%
Interest Expense $4.000M $1.800M $6.117M
YoY Change 122.22% -78.31% 178.3%
% of Operating Profit 11.84%
Other Income/Expense, Net $17.90M -$5.562M -$5.482M
YoY Change -421.83%
Pretax Income $15.20M $9.635M -$7.873M
YoY Change 57.76% 318.91% 137.42%
Income Tax $4.900M $148.0K -$2.997M
% Of Pretax Income 32.24% 1.54%
Net Earnings $10.80M $9.650M -$4.834M
YoY Change 11.92% 319.57% -1.63%
Net Earnings / Revenue 46.96% 29.58% -37.84%
Basic Earnings Per Share $0.15 $0.17 -$0.16
Diluted Earnings Per Share $0.15 $0.14 -$0.16
COMMON SHARES
Basic Shares Outstanding 63.77M shares 44.97M shares 44.02M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $120.9M $138.9M $153.1M
YoY Change -12.96% 195.96% 201.92%
Cash & Equivalents $120.9M $115.9M $147.4M
Short-Term Investments $23.01M $5.658M
Other Short-Term Assets
YoY Change
Inventory $289.4M $115.9M $113.6M
Prepaid Expenses
Receivables $26.00M $18.70M $12.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $436.3M $250.5M $273.5M
YoY Change 74.17% 80.35% 43.64%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $24.00M $23.97M $23.97M
YoY Change 0.15% 0.0%
Intangibles
YoY Change
Long-Term Investments $518.9M $328.1M $382.3M
YoY Change 58.17% 12.31% 48.06%
Other Assets
YoY Change
Total Long-Term Assets $847.5M $542.3M $519.3M
YoY Change 56.29% 55.4% 60.82%
TOTAL ASSETS
Total Short-Term Assets $436.3M $250.5M $273.5M
Total Long-Term Assets $847.5M $542.3M $519.3M
Total Assets $1.284B $792.8M $792.8M
YoY Change 61.94% 62.5% 54.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.800M $1.800M $400.0K
YoY Change 0.0% 20.0%
Accrued Expenses $54.40M $38.80M $35.90M
YoY Change 40.21% 95.96% -13.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $56.20M $40.60M $36.30M
YoY Change 38.42% 90.61% -12.74%
LONG-TERM LIABILITIES
Long-Term Debt $686.2M $320.1M $327.6M
YoY Change 114.37% 150.47% 102.22%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $686.2M $320.1M $327.6M
YoY Change 114.37% 150.47% 102.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.20M $40.60M $36.30M
Total Long-Term Liabilities $686.2M $320.1M $327.6M
Total Liabilities $765.0M $379.2M $386.4M
YoY Change 101.74% 116.76% 81.5%
SHAREHOLDERS EQUITY
Retained Earnings -$5.900M $9.708M $3.890M
YoY Change -160.77% -45.39%
Common Stock $0.00 $5.000K $5.000K
YoY Change -100.0% 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.800M $11.85M $11.34M
YoY Change -17.29% 4.84%
Treasury Stock Shares 1.017M shares 1.164M shares 1.115M shares
Shareholders Equity $509.7M $410.2M $338.0M
YoY Change
Total Liabilities & Shareholders Equity $1.284B $792.8M $740.0M
YoY Change 61.94% 62.5% 44.17%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $10.80M $9.650M -$4.834M
YoY Change 11.92% 319.57% -1.63%
Depreciation, Depletion And Amortization $2.000M $1.000M $900.0K
YoY Change 100.0% 150.0% 50.0%
Cash From Operating Activities -$5.700M $8.500M -$1.600M
YoY Change -167.06% 165.63% -120.78%
INVESTING ACTIVITIES
Capital Expenditures -$102.8M -$800.0K -$1.000M
YoY Change 12750.0% -84.62% -93.24%
Acquisitions
YoY Change
Other Investing Activities -$200.8M -$85.10M -$44.00M
YoY Change 135.96% 21175.0% 45.21%
Cash From Investing Activities -$303.6M -$85.80M -$45.00M
YoY Change 253.85% 1460.0% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 303.5M 53.70M -4.600M
YoY Change 465.18% -1634.29% -48.89%
NET CHANGE
Cash From Operating Activities -5.700M 8.500M -1.600M
Cash From Investing Activities -303.6M -85.80M -45.00M
Cash From Financing Activities 303.5M 53.70M -4.600M
Net Change In Cash -5.800M -23.60M -51.20M
YoY Change -75.42% 306.9% 10.58%
FREE CASH FLOW
Cash From Operating Activities -$5.700M $8.500M -$1.600M
Capital Expenditures -$102.8M -$800.0K -$1.000M
Free Cash Flow $97.10M $9.300M -$600.0K
YoY Change 944.09% 10.71% -102.67%

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CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
USD
CY2010Q4 us-gaap Due From Joint Ventures
DueFromJointVentures
33300000 USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2010 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.03
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10703000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
486000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-528000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
24981000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
14578000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
13006000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40427000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5931000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1396998000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1524263000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
518874000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
328071000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
1005389000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
1068927000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
17595000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
47308000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
328071000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
518874000 USD
CY2011 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
3410000 USD
CY2010 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
2477000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
7855000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
3133000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-2730000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-4523000 USD
CY2011 us-gaap Fees And Commissions
FeesAndCommissions
18347000 USD
CY2010 us-gaap Fees And Commissions
FeesAndCommissions
15272000 USD
CY2012 us-gaap Fees And Commissions
FeesAndCommissions
20818000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5023000 USD
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5777000 USD
CY2010 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
6359000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1084000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2599000 USD
CY2010 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
USD
CY2010 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
1223000 USD
CY2012 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
-171000 USD
CY2011 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
355000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19448000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14455000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11314000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
23965000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
23965000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
55500000 USD
CY2011Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
26700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-14880000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3402000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10212000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10212000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6841000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5121000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7873000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9635000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2710000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
649000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2135000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6642000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
209000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15409000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20001000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10243000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5121000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6841000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10212000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6485000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7135000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7049000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-997000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10496000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4142000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1692000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.06
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.07
CY2010 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.03
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
8000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13672000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9097000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8071000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-646000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5256000 USD
CY2011Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5346000 USD
CY2011Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2551000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1848000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9055000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5516000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5108000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3727000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2014000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-208000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
663000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2997000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1138000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1483000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2500000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4913000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
402000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4246000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2405000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1741000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3472000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2326000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
385000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
880000 USD
CY2010 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
956000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-54000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
197000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
180000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
152000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-59000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
393000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
809000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
25000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
30000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-36000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
644000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
207000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1039000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
881000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
973000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
6767000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
8945000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
2784000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
93000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1448000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12093000 USD
CY2012 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3857000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
6320000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5737000 USD
CY2010 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6848000 USD
CY2011 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3849000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1432000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3120000 USD
CY2012 us-gaap Interest Expense
InterestExpense
28595000 USD
CY2011 us-gaap Interest Expense
InterestExpense
20507000 USD
CY2010 us-gaap Interest Expense
InterestExpense
7634000 USD
CY2010 us-gaap Interest Paid
InterestPaid
8400000 USD
CY2012 us-gaap Interest Paid
InterestPaid
28717000 USD
CY2011 us-gaap Interest Paid
InterestPaid
17006000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2716000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2258000 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
790000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
133000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
192000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
285000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
543193000 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
343367000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
38155000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
41129000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
55834000 USD
CY2011Q4 us-gaap Land
Land
65908000 USD
CY2012Q4 us-gaap Land
Land
99595000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
765009000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
379208000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1283789000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
792776000 USD
CY2013Q3 us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
40000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
686200000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
320100000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
708200000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
312800000 USD
CY2011Q4 us-gaap Marketable Securities
MarketableSecurities
23005000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
USD
CY2011 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
4353000 USD
CY2010 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
3333000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
9136000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5142000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3242000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4931000 USD
CY2011 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
4465000 USD
CY2010 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
10955000 USD
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
400000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
30748000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
230650000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
230650000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
228387000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
USD
CY2012 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
200461000 USD
CY2012 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
USD
CY2012 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
559000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Periodic Payment Terms Balloon Payment Amount
MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount
214276000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
272617000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
388418000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
91160000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207573000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-399723000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-114836000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2157000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16762000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3428000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4250000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
6346000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
3506000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-4834000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
178000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
1009000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
9650000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-4206000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-1125000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
-1316000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
10897000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1132000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2979000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2589000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
299000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1038000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-42000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-163000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2798000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
128000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
64000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-401000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3894000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1052000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2398000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6870000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1027000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2458000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7614000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6242000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3352000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8861000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3161000 USD
CY2011 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
6993000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7597000 USD
CY2011Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1294000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
485000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5482000 USD
CY2011Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5562000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5809000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
18042000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6502000 USD
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2234000 USD
CY2011Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7938000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
136607000 USD
CY2011Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
33269000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
63254000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
86558000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
68319000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
16974000 USD
CY2010 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
-21566000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3344000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
3002000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2391000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
4004000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15197000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
164000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3674000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2633000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2443000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-140000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8619000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2369000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
85000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1893000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2041000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2231000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
5140000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
8526000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
4000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2200000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2300000 USD
CY2011 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
35273000 USD
CY2012 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
17062000 USD
CY2010 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
5914000 USD
CY2010 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
168000 USD
CY2011 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
USD
CY2012 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
USD
CY2012Q4 us-gaap Other Assets
OtherAssets
38079000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
20749000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6434000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1508000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1453000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1306000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
902000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
4269000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
2992000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2605000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6434000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1453000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1508000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6440000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7534000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4008000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
3300000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5724000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2318000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1532000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3734000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3198000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3263000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2286000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2132000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2798000 USD
CY2010 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
1618000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4937000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
47000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
547000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11301000 USD
CY2011 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
6132000 USD
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
1610000 USD
CY2010 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
11500000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7739000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7259000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
644000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
21897000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
4533000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
11698000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3598000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13797000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4931000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5142000 USD
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3242000 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
105386000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
83891000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
178722000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
USD
CY2010 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
USD
CY2010 kw Income Tax Reconciliation Capitalized Transaction Costs
IncomeTaxReconciliationCapitalizedTransactionCosts
USD
CY2011 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
32775000 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
25636000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
6145000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
167861000 USD
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
23764000 USD
CY2012 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
118959000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2680000 USD
CY2010 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
10000000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
473000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
USD
CY2010 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2011 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2012 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4558000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8144000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8744000 USD
CY2011Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2011Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2636000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2012Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2036000 USD
CY2012Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
1000
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5330000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4509000 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RECLASSIFICATIONS&#8212;Certain balances included in prior years' financial statements have been reclassified to conform with the current year's presentation.</font></div></div>
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
7074000 USD
CY2010 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
8438000 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
3625000 USD
CY2010 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
10177000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
38701000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
23274000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
106246000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
123100000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21200000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
122200000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
141300000 USD
CY2012 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
74000000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
85811000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
USD
CY2010 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
132294000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
157739000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
17076000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
20016000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
249344000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
160250000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
48250000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
400000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4465000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
10955000 USD
CY2011 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
USD
CY2012 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
USD
CY2010 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
4250000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
34108000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
18733000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
7053000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
6839000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
7478000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
6485000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
477000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
2047000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
9487000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
-4876000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
10496000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-997000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-4142000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1482000 USD
CY2011 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
12570000 USD
CY2010 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
8913000 USD
CY2012 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
15795000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
7412000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4006000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5435000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3070000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
2013000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
1339000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
1429000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
403000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
296861000 USD
CY2009Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
46123000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
36000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
7412000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
151945000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
197266000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
99595000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
9450000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
193424000 USD
CY2012Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
93988000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
7647000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
11644000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
20044000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
296861000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
86707000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
121315000 USD
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5435000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
7412000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
121315000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
296861000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
289449000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
115880000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
195590000 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
42255000 USD
CY2010 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
52228000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
62633000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
64056000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
50536000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
12776000 USD
CY2011Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
8727000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
8510000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
32620000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
11830000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
14110000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
22876000 USD
CY2011Q1 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2546000 USD
CY2011 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
4867000 USD
CY2012 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
9093000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
USD
CY2010 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
24735000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
37577000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5910000 USD
CY2010 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
8721000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
32550000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
101750000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85811000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
30500000 USD
CY2013Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
35000000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
5600000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
24783000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
9708000 USD
CY2010 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
27327000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
38729000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
32441000 USD
CY2010 us-gaap Sales Of Real Estate
SalesOfRealEstate
3937000 USD
CY2011 us-gaap Sales Of Real Estate
SalesOfRealEstate
417000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
2271000 USD
CY2011 kw Declared Dividends Common Stock
DeclaredDividendsCommonStock
2073000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
236538000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
30748000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4550000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3965000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3186000 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
249385000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
409640000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
8094000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8147000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5055000 USD
CY2011Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
40000000 USD
CY2012Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
40000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
10000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
594000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-90000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1438000 USD
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
8625000 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11700000 shares
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000.0 shares
CY2013Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1400000.0 shares
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9000000.0 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
3000 shares
CY2010 us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
18562 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
-473000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
428000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
132294000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
123700000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
106246000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
0 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3400 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1111690 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
51958 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
410235000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
509644000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
518780000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
413568000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
312906000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
179336000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11301000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
47000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1017048 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1163648 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11848000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9856000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
547000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
34200000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">USE OF ESTIMATES&#8212;The preparation of the accompanying consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosure about contingent assets and liabilities, and reported amounts of revenues and expenses. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. The after-effects of the recent global financial crisis, including highly volatile credit, equity and foreign currency markets and a slow and uneven global economic recovery, have increased the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates will be reflected in the financial statements in future periods.</font></div></div>
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
402000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
USD
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55285833 shares
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
42415770 shares
CY2010 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
38978272 shares
CY2010 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
11855000 USD
CY2011 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
6692000 USD
CY2012 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
8107000 USD
CY2012 kw Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
44000 USD
CY2010 kw Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
25000 USD
CY2011 kw Accretion Of Preferred Stock Issuance Costs
AccretionOfPreferredStockIssuanceCosts
44000 USD
CY2012Q4 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
230000 USD
CY2011Q4 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
181000 USD
CY2010 kw Adjustments To Additional Paid In Capital Extinguished Beneficial Conversion Feature On Covertible Debt
AdjustmentsToAdditionalPaidInCapitalExtinguishedBeneficialConversionFeatureOnCovertibleDebt
122000 USD
CY2011 kw Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
6100000 USD
CY2012 kw Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
1600000 USD
CY2011 kw Bank Of Ireland Stock
BankOfIrelandStock
-2843000 USD
CY2011 kw Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
7719000 USD
CY2012 kw Business Acquisition Pro Forma Equity In Joint Venture Income
BusinessAcquisitionProFormaEquityInJointVentureIncome
17063000 USD
CY2011Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
20935000 USD
CY2012Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
26334000 USD
CY2012 kw Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
1.00
CY2012Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
125683000 USD
CY2012Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
32433000 USD
CY2010Q4 kw Class Of Warrant Or Right Conditional Redemption Price Per Warrant
ClassOfWarrantOrRightConditionalRedemptionPricePerWarrant
0.01
CY2012 kw Class Of Warrant Or Right Minimum Days For Written Notice Of Warrant Redemption
ClassOfWarrantOrRightMinimumDaysForWrittenNoticeOfWarrantRedemption
P30D
CY2012 kw Class Of Warrant Or Right Number Of Days In Thirty Day Trading Period Exceeding Share Price Threshold Causing Warrants To Become Redeemable
ClassOfWarrantOrRightNumberOfDaysInThirtyDayTradingPeriodExceedingSharePriceThresholdCausingWarrantsToBecomeRedeemable
P20D
CY2010Q4 kw Class Of Warrant Or Right Share Price Threshold Causing Warrants To Become Redeemable
ClassOfWarrantOrRightSharePriceThresholdCausingWarrantsToBecomeRedeemable
19.50
CY2011 kw Common Stock Issue Price Per Share
CommonStockIssuePricePerShare
10.70
CY2011 kw Common Stock Market Price Per Share
CommonStockMarketPricePerShare
12.20
CY2011 kw Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
1.00
CY2010 kw Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
1.00
CY2011 kw Contractual Rights Additional Common Stock Issued Shares
ContractualRightsAdditionalCommonStockIssuedShares
400000 shares
CY2010 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
16154000 USD
CY2011 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
130551000 USD
CY2012 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
72970000 USD
CY2010 kw Convertible Preferred Stock Number Of Series Issued
ConvertiblePreferredStockNumberOfSeriesIssued
2 series
CY2012Q4 kw Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
3 Investment
CY2011Q4 kw Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
4 Investment
CY2012 kw Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
USD
CY2010 kw Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
8812000 USD
CY2011 kw Cost Of Real Estate Sales Related Party
CostOfRealEstateSalesRelatedParty
USD
CY2011Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
7447000 USD
CY2012Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
7919000 USD
CY2011Q4 kw Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
7667000 USD
CY2012Q4 kw Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
6163000 USD
CY2011Q4 kw Deferred Tax Liabilities Net Valuation Allowance
DeferredTaxLiabilitiesNetValuationAllowance
46405000 USD
CY2012Q4 kw Deferred Tax Liabilities Net Valuation Allowance
DeferredTaxLiabilitiesNetValuationAllowance
50671000 USD
CY2012Q4 kw Deposits And Other Net
DepositsAndOtherNet
6089000 USD
CY2011Q4 kw Deposits And Other Net
DepositsAndOtherNet
2930000 USD
CY2010 kw Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
1618000 USD
CY2011 kw Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
2825000 USD
CY2012 kw Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
4937000 USD
CY2012 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2011 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2010 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2011 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2012 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2012Q4 kw Due From Affiliates Loans Receivable
DueFromAffiliatesLoansReceivable
USD
CY2012Q4 kw Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
USD
CY2012 kw Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
19339021 shares
CY2011 kw Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
20609591 shares
CY2010 kw Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
23450734 shares
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
3776581000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
3819082000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
83377000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
65292000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
2187185000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
2117287000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
58599000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
68424000 USD
CY2010 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
56830000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
119240000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
111769000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
9351000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
USD
CY2010 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
13826000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
83232000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
109924000 USD
CY2010 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
67218000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
2183050000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilities
2260343000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
3819082000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLiabilitiesAndEquity
3776581000 USD
CY2011Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
344831000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Loan Pool Participation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationLoanPoolParticipation
137119000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
18106000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Net Income Loss
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationNetIncomeLoss
55419000 USD
CY2012 kw Income Tax Reconciliation Capitalized Transaction Costs
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CY2012Q4 kw Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
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CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Expenses
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CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
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CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
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CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
515307000 USD
CY2010 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
236333000 USD
CY2011Q4 kw Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
338865000 USD
CY2012Q4 kw Equity Method Investment Number Of Properties In Portfolio
EquityMethodInvestmentNumberOfPropertiesInPortfolio
20 Property
CY2011Q4 kw Equity Method Investment Number Of Properties In Portfolio
EquityMethodInvestmentNumberOfPropertiesInPortfolio
15 Property
CY2012Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
60353000 USD
CY2011Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipation
61262000 USD
CY2011Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
57978000 USD
CY2012Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
51416000 USD
CY2012Q4 kw Equity Method Investments Number Of Investments Greater Than50 Percent Owned Without Significant Influence
EquityMethodInvestmentsNumberOfInvestmentsGreaterThan50PercentOwnedWithoutSignificantInfluence
4 JointVenture
CY2012 kw Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
4 JointVenture
CY2012 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
8300000 USD
CY2011 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
9100000 USD
CY2012Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
18649000 USD
CY2011Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
10794000 USD
CY2012Q4 kw Fair Value Option Number Of Investments
FairValueOptionNumberOfInvestments
2 Investment
CY2012 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
7932000 USD
CY2011 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
24183000 USD
CY2010 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
5375000 USD
CY2011 kw Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
USD
CY2012 kw Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
USD
CY2010 kw Gain Loss On Disposition Of Real Estate Related Party
GainLossOnDispositionOfRealEstateRelatedParty
723000 USD
CY2012 kw Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
USD
CY2010 kw Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
16670000 USD
CY2011 kw Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
USD
CY2012 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
USD
CY2011 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
USD
CY2010 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
USD
CY2011 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
12507000 USD
CY2012 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
21527000 USD
CY2010 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
10548000 USD
CY2011 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
1400000 USD
CY2010 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
USD
CY2012 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
7869000 USD
CY2011 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
8498000 USD
CY2012 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
33636000 USD
CY2010 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
-29637000 USD
CY2012 kw Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
USD
CY2011 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
7886000 USD
CY2011 kw Income Tax Reconciliation Capitalized Transaction Costs
IncomeTaxReconciliationCapitalizedTransactionCosts
USD
CY2011 kw Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
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CY2012Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2876000 USD
CY2012Q1 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
538000 USD
CY2010 kw Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
USD
CY2011 kw Income Tax Reconciliation Adjustment To Investment Basis
IncomeTaxReconciliationAdjustmentToInvestmentBasis
USD
CY2010 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
11855000 USD
CY2012 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
9256000 USD
CY2012 kw Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
USD
CY2010 kw Income Tax Reconciliation Extinguishment Of Debt
IncomeTaxReconciliationExtinguishmentOfDebt
818000 USD
CY2011Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2241000 USD
CY2011Q3 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
1048000 USD
CY2011Q4 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2051000 USD
CY2012Q3 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3712000 USD
CY2012Q4 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2130000 USD
CY2011 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
4679000 USD
CY2012 kw Investment In Loan Pool Portfolio Accretion To Date
InvestmentInLoanPoolPortfolioAccretionToDate
19218000 USD
CY2012Q4 kw Investment In Loan Pool Portfolio Initial Unpaid Principal Balance
InvestmentInLoanPoolPortfolioInitialUnpaidPrincipalBalance
3288996000 USD
CY2011 kw Interest Income Related Party
InterestIncomeRelatedParty
2021000 USD
CY2010 kw Interest Income Related Party
InterestIncomeRelatedParty
662000 USD
CY2012 kw Interest Income Related Party
InterestIncomeRelatedParty
2805000 USD
CY2012 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
58142000 USD
CY2011 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
66418000 USD
CY2010 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
USD
CY2011Q4 kw Investment Buildings
InvestmentBuildings
53112000 USD
CY2012Q4 kw Investment Buildings
InvestmentBuildings
193302000 USD
CY2012Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
3964000 USD
CY2011Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
2295000 USD
CY2011Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
89951000 USD
CY2012Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
95601000 USD
CY2012Q4 kw Investment In Loan Pool Portfolio Accretable Yield
InvestmentInLoanPoolPortfolioAccretableYield
35087000 USD
CY2010 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
9330000 USD
CY2012 kw Investment In Loan Pool Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInLoanPoolPortfolioAccretableYieldAccretionInterestIncomeRecognized
6423000 USD
CY2012Q4 kw Investment In Loan Pool Portfolio Unpaid Principal Balance
InvestmentInLoanPoolPortfolioUnpaidPrincipalBalance
1514185000 USD
CY2012 kw Investmentin Pool Loan Portfolio
InvestmentinPoolLoanPortfolio
131298000 USD
CY2012Q4 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
USD
CY2011Q4 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
USD
CY2012Q4 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
68363000 USD
CY2011Q4 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
51382000 USD
CY2011 kw Issued Common Stock To Institutional Investor Shares
IssuedCommonStockToInstitutionalInvestorShares
4400000 shares
CY2012 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
32441000 USD
CY2010 kw Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
2225000 USD
CY2012 kw Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
USD
CY2011 kw Merger Related Compensation And Related Expenses
MergerRelatedCompensationAndRelatedExpenses
USD
CY2011 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
38729000 USD
CY2010 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
17792000 USD
CY2011 kw Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
USD
CY2010 kw Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
4788000 USD
CY2012 kw Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
USD
CY2011 kw Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
USD
CY2011Q4 kw Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
30748000 USD
CY2012Q4 kw Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
236538000 USD
CY2012Q4 kw Mortgage Loans On Real Estate Delinquent Principal Or Interest
MortgageLoansOnRealEstateDelinquentPrincipalOrInterest
USD
CY2012 kw Mortgage Loans On Real Estate Loan Loss Reserve
MortgageLoansOnRealEstateLoanLossReserve
USD
CY2012 kw Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
12800000 USD
CY2011 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-2741000 USD
CY2010 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-1052000 USD
CY2012 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-3684000 USD
CY2012 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
-210000 USD
CY2010 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
USD
CY2011 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
343000 USD
CY2010 kw Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
9548000 USD
CY2011 kw Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
USD
CY2012 kw Net Proceeds From Sale Of Real Estate Related Party
NetProceedsFromSaleOfRealEstateRelatedParty
USD
CY2011 kw Non Cash Preferred Dividend
NonCashPreferredDividend
600000 USD
CY2012Q4 kw Number Of Investments In Joint Ventures Classified As Investment Companies
NumberOfInvestmentsInJointVenturesClassifiedAsInvestmentCompanies
3 Investment
CY2010 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
266000 USD
CY2011 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
2395000 USD
CY2012 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
18594000 USD
CY2011 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
63633000 USD
CY2012 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
149547000 USD
CY2011 kw Payments To Equity Method Investment Debt Repayment And Fund Working Capital
PaymentsToEquityMethodInvestmentDebtRepaymentAndFundWorkingCapital
41800000 USD
CY2012 kw Payments To Equity Method Investment Debt Repayment And Fund Working Capital
PaymentsToEquityMethodInvestmentDebtRepaymentAndFundWorkingCapital
29200000 USD
CY2012 kw Preferred Stock Certificate Of Designations Change Of Control Percentage For Seven Days After Filing Schedule13 D
PreferredStockCertificateOfDesignationsChangeOfControlPercentageForSevenDaysAfterFilingSchedule13D
0.35
CY2012 kw Preferred Stock Certificate Of Designations Company Repurchase Price Per Share Upon Change Of Control
PreferredStockCertificateOfDesignationsCompanyRepurchasePricePerShareUponChangeOfControl
1150
CY2012 kw Preferred Stock Rights Agreement Minimum Holder Voting Percentage To Demand Registration Of Preferred Stock
PreferredStockRightsAgreementMinimumHolderVotingPercentageToDemandRegistrationOfPreferredStock
0.51
CY2012 kw Preferred Stock Rights Agreement Percentage Of Liquidation Preference Per Annum Paid Upon Company Not Satisfying Demand For Registration
PreferredStockRightsAgreementPercentageOfLiquidationPreferencePerAnnumPaidUponCompanyNotSatisfyingDemandForRegistration
0.015
CY2012 kw Proceeds From Equity Method Investment Distributions And Return Of Investments On Refinance Of Debt At Properties
ProceedsFromEquityMethodInvestmentDistributionsAndReturnOfInvestmentsOnRefinanceOfDebtAtProperties
45000000 USD
CY2012 kw Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
79100000 USD
CY2011 kw Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
36300000 USD
CY2010 kw Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
3639000 USD
CY2012 kw Proceeds From Sale Of Real Estate Held For Sale Investing
ProceedsFromSaleOfRealEstateHeldForSaleInvesting
USD
CY2012 kw Proceeds Payments From Intercompany Receivables
ProceedsPaymentsFromIntercompanyReceivables
USD
CY2010 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
12417000 USD
CY2011 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
14546000 USD
CY2012 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
24509000 USD
CY2012Q4 kw Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements Tax Basis
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovementsTaxBasis
287300000 USD
CY2012 kw Repatriationof Subsidiaries Earnings Anticipated Increasein Tax
RepatriationofSubsidiariesEarningsAnticipatedIncreaseinTax
7400000 USD
CY2011 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
6132000 USD
CY2010 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
11500000 USD
CY2012 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
1610000 USD
CY2012 kw Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
USD
CY2010 kw Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
9535000 USD
CY2011 kw Sale Of Real Estate Related Party
SaleOfRealEstateRelatedParty
USD
CY2013Q3 kw Stock Issuedto Underwriters During Period Shares New Issues
StockIssuedtoUnderwritersDuringPeriodSharesNewIssues
900000 shares
CY2012Q4 kw Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
0.0001
CY2011Q4 kw Treasury Stock Par Value At Cost
TreasuryStockParValueAtCost
0.0001
CY2010Q2 kw Warrant Repurchase Program Number Of Warrants Authorized To Be Repurchased
WarrantRepurchaseProgramNumberOfWarrantsAuthorizedToBeRepurchased
12500000 Warrant
CY2012 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
612900 Warrant
CY2010 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
7942555 Warrant
CY2011 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
3371804 Warrant
CY2012 dei Amendment Description
AmendmentDescription
Kennedy-Wilson Holdings, Inc., a Delaware corporation (the “Company”) is re-issuing the historical financial statements and Management Discussion and Analysis of Financial Condition and Results of Operations included in its Annual Report on Form 10-K for the year ended December 31, 2012, which was originally filed with the Securities and Exchange Commission (the “SEC”) on March 12, 2013 (the “Original Report”) and amended pursuant to Amendment No. 1 to the Original Report, which was filed with the SEC on April 1, 2013 (such amendment, together with the Original Report, the “Amended Original Report”), to reflect a change in the Company’s method of accounting for determining the allocation of cash flows received from unconsolidated real estate joint ventures on its consolidated statement of cash flows from the “cumulative earnings” method to the “look-through” method.  Both methods are acceptable methods under generally accepted accounting principles.  The change in accounting method affects only the consolidated statements of cash flows for the years ended December 31, 2012 and 2011.  The change for the year ended December 31, 2010 was immaterial.  See “Note 2-Distribution From Unconsolidated Real Estate Joint Ventures” to the Company’s consolidated financial statements filed as an exhibit to this Current Report on Form 8-K. As a result of the changes discussed above, the Company is updating and restating “Item 7- Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and “Item 8 - Financial Statements and Supplementary Data.”  All other information contained in the Amended Original Report has not been updated or modified.  Unless specifically noted otherwise, the restated sections of the Amended Original Report filed as exhibits hereto continue to speak as of the date of the Original Report, and the Company has not updated the disclosure contained in such restated sections or the Amended Original Report to reflect events that have occurred since the filing of the Original Report.  Accordingly, this Current Report on Form 8-K and the restated sections filed as exhibits hereto should be read in conjunction with the Company’s other filings with the SEC since the filing of the Original Report. 
CY2012 dei Amendment Flag
AmendmentFlag
true
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001408100
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63772598 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
231047904 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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