2013 Q4 Form 10-K Financial Statement

#000140810014000012 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $30.10M $33.60M $36.50M
YoY Change 30.87% 121.05% 158.87%
Cost Of Revenue $0.00 $900.0K $5.100M
YoY Change -100.0% -30.77%
Gross Profit $30.30M $32.60M $31.40M
YoY Change 38.36% 132.86% 122.7%
Gross Profit Margin 100.66% 97.02% 86.03%
Selling, General & Admin $38.70M $6.800M $7.700M
YoY Change 14.84% 6.5% 23.64%
% of Gross Profit 127.72% 20.86% 24.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.400M $4.500M $4.400M
YoY Change 170.0% 350.0% 340.0%
% of Gross Profit 17.82% 13.8% 14.01%
Operating Expenses $44.10M $32.80M $35.70M
YoY Change 23.53% 65.06% 104.67%
Operating Profit -$2.600M $9.500M $11.20M
YoY Change -3.7% -9600.0% 202.7%
Interest Expense -$3.300M $13.14M $12.53M
YoY Change -182.5% 94.54% 77.64%
% of Operating Profit 138.33% 111.88%
Other Income/Expense, Net $27.50M -$11.40M -$13.00M
YoY Change 53.63% 75.38% 124.14%
Pretax Income $24.90M -$1.900M -$1.800M
YoY Change 63.82% -71.21% -14.29%
Income Tax $4.300M $800.0K -$500.0K
% Of Pretax Income 17.27%
Net Earnings -$2.300M -$2.000M -$400.0K
YoY Change -121.3% -52.38% -63.64%
Net Earnings / Revenue -7.64% -5.95% -1.1%
Basic Earnings Per Share -$0.05 -$0.06 -$0.03
Diluted Earnings Per Share -$0.05 -$0.06 -$0.03
COMMON SHARES
Basic Shares Outstanding 81.43M shares 72.64M shares 70.98M shares
Diluted Shares Outstanding 72.64M shares 70.98M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $182.2M $181.4M $139.7M
YoY Change 50.7% 32.34% 44.29%
Cash & Equivalents $178.2M $181.4M $139.7M
Short-Term Investments $4.000M
Other Short-Term Assets $7.600M $10.60M
YoY Change
Inventory $488.4M
Prepaid Expenses
Receivables $16.60M $37.50M $29.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $194.4M $229.5M $657.7M
YoY Change -55.44% -12.14% 200.46%
LONG-TERM ASSETS
Property, Plant & Equipment $698.5M $522.7M
YoY Change
Goodwill $23.90M $23.97M $23.97M
YoY Change -0.42% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $724.2M $742.2M $694.7M
YoY Change 39.56% 50.34% 41.08%
Other Assets
YoY Change
Total Long-Term Assets $1.604B $1.412B $855.5M
YoY Change 89.31% 127.29% 45.52%
TOTAL ASSETS
Total Short-Term Assets $194.4M $229.5M $657.7M
Total Long-Term Assets $1.604B $1.412B $855.5M
Total Assets $1.799B $1.641B $1.513B
YoY Change 40.12% 86.01% 87.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.1M $1.700M $2.100M
YoY Change 7072.22% 30.77% 200.0%
Accrued Expenses $57.30M $49.10M
YoY Change 65.13% 82.53%
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 $129.1M $59.00M $51.20M
YoY Change 129.72% 63.89% 85.51%
LONG-TERM LIABILITIES
Long-Term Debt $850.8M $789.6M $798.2M
YoY Change 23.99% 146.6% 125.29%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $850.8M $789.6M $798.2M
YoY Change 23.99% 146.6% 125.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $129.1M $59.00M $51.20M
Total Long-Term Liabilities $850.8M $789.6M $798.2M
Total Liabilities $979.9M $865.5M $862.1M
YoY Change 28.09% 130.31% 114.2%
SHAREHOLDERS EQUITY
Retained Earnings -$42.20M -$32.05M -$22.28M
YoY Change 615.25% 176.69% 935.46%
Common Stock $0.00 $8.000K $7.000K
YoY Change 33.33% 16.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $768.3M $766.0M $641.7M
YoY Change
Total Liabilities & Shareholders Equity $1.799B $1.641B $1.513B
YoY Change 40.12% 86.01% 87.56%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$2.300M -$2.000M -$400.0K
YoY Change -121.3% -52.38% -63.64%
Depreciation, Depletion And Amortization $5.400M $4.500M $4.400M
YoY Change 170.0% 350.0% 340.0%
Cash From Operating Activities $48.40M $6.800M $3.700M
YoY Change -949.12% -206.25% -85.14%
INVESTING ACTIVITIES
Capital Expenditures -$52.60M -$7.600M -$92.70M
YoY Change -48.83% 1800.0% 23075.0%
Acquisitions
YoY Change
Other Investing Activities -$41.20M -$52.20M -$85.60M
YoY Change -79.48% 154.63% -0.93%
Cash From Investing Activities -$93.80M -$59.80M -$178.3M
YoY Change -69.1% 187.5% 105.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $122.0M $20.10M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 38.50M 92.30M 114.4M
YoY Change -87.31% 37.15% 328.46%
NET CHANGE
Cash From Operating Activities 48.40M 6.800M 3.700M
Cash From Investing Activities -93.80M -59.80M -178.3M
Cash From Financing Activities 38.50M 92.30M 114.4M
Net Change In Cash -6.900M 39.30M -60.20M
YoY Change 18.97% -2.0% 71.02%
FREE CASH FLOW
Cash From Operating Activities $48.40M $6.800M $3.700M
Capital Expenditures -$52.60M -$7.600M -$92.70M
Free Cash Flow $101.0M $14.40M $96.40M
YoY Change 4.02% -340.0% 281.03%

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DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
400000 USD
CY2012Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-200000 USD
CY2013Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
USD
CY2013Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
USD
CY2013Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
200000 USD
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
400000 USD
CY2013 us-gaap Dividends
Dividends
29900000 USD
CY2012 us-gaap Dividends
Dividends
19800000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
21800000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11700000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
5700000 USD
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8100000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
8700000 USD
CY2013Q4 us-gaap Due From Affiliates
DueFromAffiliates
USD
CY2012Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2013Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
USD
CY2012Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2011 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.05
CY2013 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.21
CY2012 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
500000 USD
CY2013 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
25000000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
32200000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
40400000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
13000000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
56100000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
2049700000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
1524300000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
724200000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
518900000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
1325500000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
1005400000 USD
CY2013Q4 us-gaap Equity Method Investments
EquityMethodInvestments
724200000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
518900000 USD
CY2013 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
1000000 USD
CY2011 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
3400000 USD
CY2012 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
7800000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5100000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-2700000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-4500000 USD
CY2011 us-gaap Fees And Commissions
FeesAndCommissions
18400000 USD
CY2013 us-gaap Fees And Commissions
FeesAndCommissions
22100000 USD
CY2012 us-gaap Fees And Commissions
FeesAndCommissions
20800000 USD
CY2013 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
4000000 USD
CY2011 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5800000 USD
CY2012 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3100000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2800000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
0 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-2100000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2600000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1100000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2700000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-200000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
400000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14500000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19500000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24600000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
24000000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
23900000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
51100000 USD
CY2012Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
55500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-14900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5100000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2100000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6600000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
200000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4500000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24900000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16500000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6900000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4100000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1700000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10300000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2800000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
20600000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1300000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.06
CY2013 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.21
CY2012 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.07
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-300000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-300000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2013 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
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9100000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13700000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28800000 USD
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1800000 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5100000 USD
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9100000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5500000 USD
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-300000 USD
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11900000 USD
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8800000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9400000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2900000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-200000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1100000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4900000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1500000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2500000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1700000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4300000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-100000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
400000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4200000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2300000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2400000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2300000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1700000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5600000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
900000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
400000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
6900000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-100000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
200000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
800000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
100000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
2300000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
200000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
200000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
200000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
900000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
6800000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
9000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-10900000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
12100000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1400000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1200000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3900000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5800000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
11900000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3100000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1400000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3800000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2800000 USD
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
2300000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
1600000 USD
CY2012 us-gaap Interest Expense
InterestExpense
26100000 USD
CY2011 us-gaap Interest Expense
InterestExpense
19000000 USD
CY2013 us-gaap Interest Expense
InterestExpense
39900000 USD
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
39900000 USD
CY2011 us-gaap Interest Expense Debt
InterestExpenseDebt
19000000 USD
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
26100000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
1600000 USD
CY2013 us-gaap Interest Expense Other
InterestExpenseOther
11800000 USD
CY2012 us-gaap Interest Expense Other
InterestExpenseOther
2500000 USD
CY2011 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
2000000 USD
CY2012 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
2800000 USD
CY2013 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
300000 USD
CY2013 us-gaap Interest Paid
InterestPaid
49700000 USD
CY2012 us-gaap Interest Paid
InterestPaid
28700000 USD
CY2011 us-gaap Interest Paid
InterestPaid
17000000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2700000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2300000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
800000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
751400000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
543200000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
55800000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
41100000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
76700000 USD
CY2012Q4 us-gaap Land
Land
99500000 USD
CY2013Q4 us-gaap Land
Land
187800000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
979900000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
765000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1798800000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1283800000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
856700000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
686200000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
708200000 USD
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
884200000 USD
CY2013 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
USD
CY2011 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
USD
CY2012 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
4300000 USD
CY2013Q4 us-gaap Minority Interest
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50600000 USD
CY2012Q4 us-gaap Minority Interest
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9100000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
500000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4900000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5100000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate
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401800000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate
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230700000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
700000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Carrying Amount Of Mortgages
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401800000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
1700000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
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399700000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
0 USD
CY2013 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
112500000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
141600000 USD
CY2013 us-gaap Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
80600000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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371400000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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388400000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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272600000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-348800000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-399700000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207500000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3400000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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16700000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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31300000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
6300000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-6400000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
4200000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-1100000 USD
CY2012Q4 us-gaap Net Income Loss
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10800000 USD
CY2011 kw Depreciation And Amortization Continuing And Discontinued Operations
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2800000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-4200000 USD
CY2012Q1 us-gaap Net Income Loss
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-1300000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-2300000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-400000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-2000000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-1600000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2500000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20300000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1200000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-500000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2800000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-900000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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22900000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-700000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-1000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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-2400000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14500000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3900000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3200000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-3300000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6200000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8800000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4100000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4300000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2500000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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-3600000 USD
CY2011 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
7000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
7600000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
20300000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
1400000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
400000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
4400000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6500000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
17900000 USD
CY2012Q1 us-gaap Nonoperating Income Expense
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-2200000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
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-5800000 USD
CY2013 us-gaap Number Of Operating Segments
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2 segment
CY2013Q4 us-gaap Nonoperating Income Expense
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27200000 USD
CY2013Q1 us-gaap Nonoperating Income Expense
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-1900000 USD
CY2013Q3 us-gaap Nonoperating Income Expense
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-11300000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
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52700000 USD
CY2012Q4 us-gaap Notes Receivable Net
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136600000 USD
CY2013Q4 us-gaap Notes Receivable Related Parties
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4100000 USD
CY2012Q4 us-gaap Notes Receivable Related Parties
NotesReceivableRelatedParties
0 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
63300000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
86600000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
131700000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
17000000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
15400000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
3300000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-100000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3700000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2700000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2400000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2600000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11100000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2300000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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10100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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700000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2900000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
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5100000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
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43000000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
8500000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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2300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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3000000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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3600000 USD
CY2011 us-gaap Origination Of Notes Receivable From Related Parties
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35300000 USD
CY2012 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
17100000 USD
CY2013 us-gaap Origination Of Notes Receivable From Related Parties
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10700000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
68400000 USD
CY2012Q4 us-gaap Other Assets
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38100000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-1500000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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1500000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-9300000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
5300000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
900000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-8500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
3000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-2200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-2800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
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0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
7500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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3300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2300000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3100000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5700000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2300000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3700000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1500000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2100000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
3300000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2100000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2300000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
17400000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
2800000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4900000 USD
CY2013 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
4000000 USD
CY2012 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2011 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
10000000 USD
CY2013 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-10000000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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3800000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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500000 USD
CY2011 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
6100000 USD
CY2012 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
1600000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7700000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2200000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7300000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
21900000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
11700000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
USD
CY2013 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
1400000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
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101800000 USD
CY2013 us-gaap Payments Of Dividends
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24100000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16000000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13800000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
4900000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
5100000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
600000 USD
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2013 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
8100000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
40.6 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
56.2 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
105400000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
322700000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
178600000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
57200000 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
29100000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
41800000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3700000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
32800000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
51000000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
6100000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
167900000 USD
CY2012 us-gaap Payments To Acquire Real Estate
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119000000 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
2700000 USD
CY2013 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
168500000 USD
CY2013 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
-10000000 USD
CY2012 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
10000000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
500000 USD
CY2013 us-gaap Preferred Stock Accretion Of Redemption Discount
PreferredStockAccretionOfRedemptionDiscount
0 USD
CY2012 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 Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8100000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8700000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8100000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2000000 USD
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2000000 USD
CY2012Q4 us-gaap Preferred Stock Dividends And Other Adjustments
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2000000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
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2100000 USD
CY2013Q4 us-gaap Preferred Stock Dividends And Other Adjustments
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2000000 USD
CY2013Q1 us-gaap Preferred Stock Dividends And Other Adjustments
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2000000 USD
CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
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2100000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
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2100000 USD
CY2013Q4 us-gaap Preferred Stock Liquidation Preference
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1000
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6600000 USD
CY2013 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:48px;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>
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
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39400000 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
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3600000 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
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7100000 USD
CY2011 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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23300000 USD
CY2013 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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81500000 USD
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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38700000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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123100000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
275900000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
106200000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
133800000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
20100000 USD
CY2013Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
122000000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
123100000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
112500000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
17100000 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
157700000 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
160300000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
249300000 USD
CY2013 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
85800000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
125000000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
74000000 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1400000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4400000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
400000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
34100000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
USD
CY2013 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
10100000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
7100000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
18700000 USD
CY2011 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2013 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
15400000 USD
CY2012 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
0 USD
CY2012 us-gaap Profit Loss
ProfitLoss
6700000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
13900000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
7500000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
10300000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1500000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
-1000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-4100000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
20600000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-1300000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
-2600000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-2700000 USD
CY2011 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
12600000 USD
CY2013 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
18100000 USD
CY2012 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
15800000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
15800000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
5400000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
7400000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
4000000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
401800000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
496800000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
187800000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
15500000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
489700000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
183200000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
20000000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
12500000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
7600000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
684600000 USD
CY2010Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
86700000 USD
CY2012Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
296800000 USD
CY2011Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
121300000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
8900000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
3400000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
1800000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
7400000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
15800000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
684600000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
296800000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
668800000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
289400000 USD
CY2011 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
38800000 USD
CY2013 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
391400000 USD
CY2012 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
193700000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
121200000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
23000000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
62600000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
64100000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
15200000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
14100000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
11800000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
22400000 USD
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
29600000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
33200000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
36000000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2800000 USD
CY2012 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
9100000 USD
CY2011 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
4900000 USD
CY2013 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
6600000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85800000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
125000000 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
24800000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1700000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
37600000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-42200000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-5900000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
32500000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
46000000 USD
CY2011 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
38700000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
8400000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
1400000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
2000000 USD
CY2011 us-gaap Sales Of Real Estate
SalesOfRealEstate
400000 USD
CY2012 us-gaap Sales Of Real Estate
SalesOfRealEstate
2300000 USD
CY2013 us-gaap Sales Of Real Estate
SalesOfRealEstate
10100000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
407700000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
236500000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4000000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3600000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
409000000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
409600000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7500000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5100000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
8100000 USD
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4600000 USD
CY2013Q4 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
CY2013Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
10000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-100000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-100000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1400000 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
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
17250000 shares
CY2013Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
1400000 shares
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000 shares
CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
9000000 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
3000 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
146638 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
136600 shares
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
-600000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
275900000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
106300000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
123700000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
0 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15400000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
3800000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3400 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
51958 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
768300000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
509700000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
518800000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
818900000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
312900000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
413600000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1017048 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
9800000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
500000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
8400000 USD
CY2013 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:48px;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. 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>
CY2011 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
42415770 shares
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
71159919 shares
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55285833 shares
CY2012 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
8100000 USD
CY2011 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
6700000 USD
CY2013 kw Accretion Of Interest Income On Loan Pool Participations And Notes Receivables
AccretionOfInterestIncomeOnLoanPoolParticipationsAndNotesReceivables
12400000 USD
CY2012Q4 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
200000 USD
CY2013Q4 kw Accumulated Amortization Deposits And Other
AccumulatedAmortizationDepositsAndOther
1200000 USD
CY2013 kw Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
1400000 USD
CY2012 kw Adjustments To Additional Paid In Capital Repurchase Of Warrant
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfWarrant
1600000 USD
CY2013 kw Average Ownership Interestin Investments
AverageOwnershipInterestinInvestments
0.40
CY2011 kw Bank Of Ireland Stock
BankOfIrelandStock
-2800000 USD
CY2013 kw Business Combination Gain Losson Fair Value Adjustment
BusinessCombinationGainLossonFairValueAdjustment
36200000 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Mortgage Loans Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedMortgageLoansPayable
141600000.0 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Real Estate Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRealEstateNet
245600000.0 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Receivablesand Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsReceivablesandOther
18900000.0 USD
CY2013Q4 kw Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Accounts Payableand Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesAccountsPayableandAccruedExpenses
11900000.0 USD
CY2013Q4 kw Class Of Warrant Or Right Conditional Redemption Price Per Warrant
ClassOfWarrantOrRightConditionalRedemptionPricePerWarrant
0.01
CY2013 kw Class Of Warrant Or Right Minimum Days For Written Notice Of Warrant Redemption
ClassOfWarrantOrRightMinimumDaysForWrittenNoticeOfWarrantRedemption
P30D
CY2013 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
CY2013Q4 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
CY2010 kw Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
1
CY2011 kw Consoldiated Entity Ownership Percentage
ConsoldiatedEntityOwnershipPercentage
1
CY2011 kw Contractual Rights Additional Common Stock Issued Shares
ContractualRightsAdditionalCommonStockIssuedShares
400000 shares
CY2013 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
34900000 USD
CY2011 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
130500000 USD
CY2012 kw Contributions To Loan Pool Participations
ContributionsToLoanPoolParticipations
72900000 USD
CY2010 kw Convertible Preferred Stock Number Of Series Issued
ConvertiblePreferredStockNumberOfSeriesIssued
2 series
CY2013Q4 kw Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
3 Investment
CY2012Q4 kw Cost Method Investment Number Of Investments
CostMethodInvestmentNumberOfInvestments
4 Investment
CY2011 kw Declared Dividends Common Stock
DeclaredDividendsCommonStock
2073000 USD
CY2013Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
42900000 USD
CY2012Q4 kw Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
26300000 USD
CY2012Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
7900000 USD
CY2013Q4 kw Deferred Tax Liabilities Depreciation And Amortization
DeferredTaxLiabilitiesDepreciationAndAmortization
6200000 USD
CY2012Q4 kw Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
6200000 USD
CY2013Q4 kw Deferred Tax Liabilities Foreign Currency Translation
DeferredTaxLiabilitiesForeignCurrencyTranslation
3900000 USD
CY2012Q4 kw Deferred Tax Liabilities Netof Valuation Allowance
DeferredTaxLiabilitiesNetofValuationAllowance
52300000 USD
CY2013Q4 kw Deferred Tax Liabilities Netof Valuation Allowance
DeferredTaxLiabilitiesNetofValuationAllowance
68500000 USD
CY2012 kw Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
4900000 USD
CY2013 kw Depreciation And Amortization Continuing And Discontinued Operations
DepreciationAndAmortizationContinuingAndDiscontinuedOperations
17400000 USD
CY2011 kw Development Costs Capitalized
DevelopmentCostsCapitalized
0 USD
CY2013 kw Development Costs Capitalized
DevelopmentCostsCapitalized
1400000 USD
CY2012 kw Development Costs Capitalized
DevelopmentCostsCapitalized
0 USD
CY2013 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2012 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2011 kw Distributions From Investments In Consolidated Subsidiaries Net
DistributionsFromInvestmentsInConsolidatedSubsidiariesNet
USD
CY2012 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2013 kw Dividends Preferred Stock Net Discount Provided As Result Of Preferred Stock Contractual Rights
DividendsPreferredStockNetDiscountProvidedAsResultOfPreferredStockContractualRights
8100000 USD
CY2013Q4 kw Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
USD
CY2012Q4 kw Due To Affiliates Loans Payable
DueToAffiliatesLoansPayable
0 USD
CY2013 kw Earnings Per Share Potentially Dilutive Securities Number Of Shares
EarningsPerSharePotentiallyDilutiveSecuritiesNumberOfShares
13494478 shares
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
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
3819100000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Assets
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationAssets
5172000000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
83400000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Cash And Restricted Cash
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationCashAndRestrictedCash
114900000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
2977700000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDebt
2117300000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
58500000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
116000000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Depreciation
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationDepreciation
68500000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
111700000 USD
CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Equity
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationEquity
4400000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Gain On Extinguishment Of Debt
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationGainOnExtinguishmentOfDebt
9300000 USD
CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
83300000 USD
CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
129100000 USD
CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Interest Expense
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationInterestExpense
109900000 USD
CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Liabilities
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222300000 USD
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EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherExpenses
355300000 USD
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CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
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CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Other Liabilities
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationOtherLiabilities
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CY2012Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
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CY2012Q4 kw Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
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CY2013Q4 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Real Estate
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CY2011 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Revenue
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CY2012 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
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CY2013 kw Equity Method Investment Including Loan Pool Participation Summarized Financial Information Total Expenses
EquityMethodInvestmentIncludingLoanPoolParticipationSummarizedFinancialInformationTotalExpenses
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CY2013Q4 kw Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
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CY2012Q4 kw Equity Method Investment Including Unrealized Gain On Fair Value Option
EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOption
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CY2012Q4 kw Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
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CY2013Q4 kw Equity Method Investment Investment In Loan Pool Participation
EquityMethodInvestmentInvestmentInLoanPoolParticipation
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EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
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CY2012 kw Equity Method Investment Number Of Properties In New Joint Ventures
EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
20 Property
CY2013 kw Equity Method Investment Number Of Properties In New Joint Ventures
EquityMethodInvestmentNumberOfPropertiesInNewJointVentures
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2200000 USD
CY2012Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation
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60300000 USD
CY2013Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
2200000 USD
CY2012Q4 kw Equity Method Investment Summarized Financial Information Equity Or Capital Investment In Loan Pool Participation Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapitalInvestmentInLoanPoolParticipationNoncontrollingInterest
51400000 USD
CY2013 kw Equity Method Investments Number With Unfulfilled Capital Commitments
EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments
4 JointVenture
CY2013 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
8000000 USD
CY2012 kw Equity Method Investments Unfulfilled Capital Commitments
EquityMethodInvestmentsUnfulfilledCapitalCommitments
8300000 USD
CY2013 kw Estimated Tax Rate
EstimatedTaxRate
0.4
CY2013 kw Exerciseof Warrants Shares
ExerciseofWarrantsShares
2684670 shares
CY2013Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
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CY2012Q4 kw Fair Value Option Aggregate Differences Equity Method Investments
FairValueOptionAggregateDifferencesEquityMethodInvestments
18600000 USD
CY2013Q4 kw Fair Value Option Numberof Investments
FairValueOptionNumberofInvestments
2 Investment
CY2013 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
10000000 USD
CY2011 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
24200000 USD
CY2012 kw Fees And Commissions Other From Related Party
FeesAndCommissionsOtherFromRelatedParty
8000000 USD
CY2011 kw Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
5500000 USD
CY2013 kw Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
16800000 USD
CY2012 kw Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
6500000 USD
CY2013 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
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CY2012 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
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CY2011 kw Income Loss From Consolidated Subsidiaries
IncomeLossFromConsolidatedSubsidiaries
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CY2013 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
29800000 USD
CY2011 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
12500000 USD
CY2012 kw Income Loss From Equity Method Investments Including Unrealized Gain On Fair Value Option
IncomeLossFromEquityMethodInvestmentsIncludingUnrealizedGainOnFairValueOption
21500000 USD
CY2011 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
1400000 USD
CY2012 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
7900000 USD
CY2013 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipation
8700000 USD
CY2011 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
-900000 USD
CY2012 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
33600000 USD
CY2013 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
12600000 USD
CY2012 kw Income Loss From Equity Method Investments Investment In Loan Pool Participation Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsInvestmentInLoanPoolParticipationPortionAttributableToNoncontrollingInterest
200000 USD
CY2011 kw Income Loss From Equity Method Investments Portion Attributable To Noncontrolling Interest
IncomeLossFromEquityMethodInvestmentsPortionAttributableToNoncontrollingInterest
8500000 USD
CY2013 kw Mortgage Loans Decrease From Deconsolidation
MortgageLoansDecreaseFromDeconsolidation
78700000 USD
CY2013Q4 kw Intercompany Receivables
IntercompanyReceivables
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CY2011 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
8000000 USD
CY2012 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
9200000 USD
CY2013 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
13500000 USD
CY2012Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2900000 USD
CY2012Q1 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
500000 USD
CY2012Q4 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2100000 USD
CY2012Q3 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3700000 USD
CY2013Q3 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
4000000 USD
CY2013Q4 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3300000 USD
CY2013Q2 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
3300000 USD
CY2013Q1 kw Interest Income From Loan Pool Participations And Notes Receivable
InterestIncomeFromLoanPoolParticipationsAndNotesReceivable
2900000 USD
CY2011 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
66400000 USD
CY2013 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
93900000 USD
CY2012 kw Investing Distributions From Loan Pool Participation
InvestingDistributionsFromLoanPoolParticipation
58100000 USD
CY2012Q4 kw Investment Buildings
InvestmentBuildings
193300000 USD
CY2013Q4 kw Investment Buildings
InvestmentBuildings
484100000 USD
CY2013Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
12700000 USD
CY2012Q4 kw Investment Buildings Improvements
InvestmentBuildingsImprovements
4000000 USD
CY2013Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
34700000 USD
CY2012Q4 kw Investment In Loan Pool Participations
InvestmentInLoanPoolParticipations
95600000 USD
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InvestmentInLoanPoolPortfolioInitialUnpaidPrincipalBalance
3893100000 USD
CY2013 kw Investment In Pool Loan Portfolio
InvestmentInPoolLoanPortfolio
150000000 USD
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InvestmentInPoolLoanPortfolioAccretableYield
39300000 USD
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InvestmentInPoolLoanPortfolioAccretableYieldAccretionInterestIncomeRecognized
6400000 USD
CY2013 kw Investment In Pool Loan Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInPoolLoanPortfolioAccretableYieldAccretionInterestIncomeRecognized
11900000 USD
CY2011 kw Investment In Pool Loan Portfolio Accretable Yield Accretion Interest Income Recognized
InvestmentInPoolLoanPortfolioAccretableYieldAccretionInterestIncomeRecognized
5700000 USD
CY2013 kw Investment In Pool Loan Portfolio Accretion To Date
InvestmentInPoolLoanPortfolioAccretionToDate
29000000 USD
CY2013Q4 kw Investment In Pool Loan Portfolio Unpaid Principal Balance
InvestmentInPoolLoanPortfolioUnpaidPrincipalBalance
884700000 USD
CY2013 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currency Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrencyTranslationGainLoss
9700000 USD
CY2011 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currency Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrencyTranslationGainLoss
3100000 USD
CY2012 kw Investmentin Loan Pool Portfolio Accretion Interest Income Recognizedand Foreign Currency Translation Gain Loss
InvestmentinLoanPoolPortfolioAccretionInterestIncomeRecognizedandForeignCurrencyTranslationGainLoss
9400000 USD
CY2013Q4 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
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CY2012Q4 kw Investments In And Advance To Consolidated Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAndAdvanceToConsolidatedAffiliatesSubsidiariesAssociatesAndJointVentures
USD
CY2013Q4 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
79000000 USD
CY2012Q4 kw Investments In Joint Ventures At Fair Value
InvestmentsInJointVenturesAtFairValue
68363000 USD
CY2012 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
18600000 USD
CY2012 kw Other Nonoperating Income Expense Including Discontinued Operations
OtherNonoperatingIncomeExpenseIncludingDiscontinuedOperations
6300000 USD
CY2011 kw Issued Common Stock To Institutional Investor Shares
IssuedCommonStockToInstitutionalInvestorShares
4400000 shares
CY2011 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
38700000 USD
CY2012 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
32500000 USD
CY2013Q4 kw Mortgage Loans And Notes Payable
MortgageLoansAndNotesPayable
407700000 USD
CY2013 kw Management Fees And Commissions From Related Party
ManagementFeesAndCommissionsFromRelatedParty
46000000 USD
CY2013 kw Other Nonoperating Income Expense Including Discontinued Operations
OtherNonoperatingIncomeExpenseIncludingDiscontinuedOperations
-3500000 USD
CY2012 kw Notes Receivable Weighted Average Interest Rate
NotesReceivableWeightedAverageInterestRate
0.0565
CY2013Q4 kw Number Of Investments In Joint Ventures Classified As Investment Companies
NumberOfInvestmentsInJointVenturesClassifiedAsInvestmentCompanies
3 Investment
CY2013Q4 kw Numberof Offices
NumberofOffices
24 office
CY2011 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
2400000 USD
CY2013 kw Operating Distributions From Loan Pool Participation
OperatingDistributionsFromLoanPoolParticipation
11600000 USD
CY2013Q4 kw Mortgage Loans On Real Estate Delinquent Principal Or Interest
MortgageLoansOnRealEstateDelinquentPrincipalOrInterest
0 USD
CY2013 kw Mortgage Loans On Real Estate Loan Loss Reserve
MortgageLoansOnRealEstateLoanLossReserve
0 USD
CY2013 kw Negative Fund Performance That Would Cause Reversal Of Performance Fees
NegativeFundPerformanceThatWouldCauseReversalOfPerformanceFees
6100000 USD
CY2013 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-14800000 USD
CY2012 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-3700000 USD
CY2011 kw Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
-2800000 USD
CY2013 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
300000 USD
CY2012 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
-200000 USD
CY2011 kw Net Income Loss From Discontinued Operations Available To Common Stockholders
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholders
400000 USD
CY2011 kw Non Cash Preferred Dividend
NonCashPreferredDividend
600000 USD
CY2013 kw Notes Receivable Decrease From Deconsolidation
NotesReceivableDecreaseFromDeconsolidation
96000000 USD
CY2013 kw Notes Receivable Weighted Average Interest Rate
NotesReceivableWeightedAverageInterestRate
0.0618
CY2011 kw Other Nonoperating Income Expense Including Discontinued Operations
OtherNonoperatingIncomeExpenseIncludingDiscontinuedOperations
2800000 USD
CY2013 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
265500000 USD
CY2012 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
149500000 USD
CY2011 kw Payments To Acquire Equity Method Investments New Investments
PaymentsToAcquireEquityMethodInvestmentsNewInvestments
63600000 USD
CY2013 kw Preferred Stock Certificate Of Designations Change Of Control Percentage For Seven Days After Filing Schedule13 D
PreferredStockCertificateOfDesignationsChangeOfControlPercentageForSevenDaysAfterFilingSchedule13D
0.35
CY2013 kw Preferred Stock Certificate Of Designations Company Repurchase Price Per Share Upon Change Of Control
PreferredStockCertificateOfDesignationsCompanyRepurchasePricePerShareUponChangeOfControl
1150
CY2013 kw Preferred Stock Rights Agreement Minimum Holder Voting Percentage To Demand Registration Of Preferred Stock
PreferredStockRightsAgreementMinimumHolderVotingPercentageToDemandRegistrationOfPreferredStock
0.51
CY2013 kw Preferred Stock Rights Agreement Percentage Of Liquidation Preference Per Annum Paid Upon Company Not Satisfying Demand For Registration
PreferredStockRightsAgreementPercentageOfLiquidationPreferencePerAnnumPaidUponCompanyNotSatisfyingDemandForRegistration
0.015
CY2013 kw Proceeds From Equity Method Investments Dividends And Distributions Operating And Investing
ProceedsFromEquityMethodInvestmentsDividendsAndDistributionsOperatingAndInvesting
137600000 USD
CY2013 kw Proceeds Payments From Intercompany Receivables
ProceedsPaymentsFromIntercompanyReceivables
USD
CY2013 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
36000000 USD
CY2012 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
24500000 USD
CY2011 kw Property Management Fee Revenues From Related Party
PropertyManagementFeeRevenuesFromRelatedParty
14500000 USD
CY2013 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
1400000 USD
CY2012 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
1600000 USD
CY2011 kw Repurchase And Retirement Of Warrants Value
RepurchaseAndRetirementOfWarrantsValue
6100000 USD
CY2013 kw Saleof Participation Interests
SaleofParticipationInterests
3800000 USD
CY2013 kw Saleof Participation Interests Related Parties
SaleofParticipationInterestsRelatedParties
2800000 USD
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001408100
CY2012Q4 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
CY2013 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
427332 Warrant
CY2011 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
3371804 Warrant
CY2012 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
612900 Warrant
CY2013Q4 kw Warrants Repurchased During Period Warrants
WarrantsRepurchasedDuringPeriodWarrants
6963 Warrant
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
91688412 shares
CY2013 dei Entity Registrant Name
EntityRegistrantName
Kennedy-Wilson Holdings, Inc.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
231047904 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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