$KW
Kennedy-Wilson Holdings Inc Stock $kw

$kw Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000140810016000312 Filed on May 06, 2016

Income Statement

Concept	2016 Q1	2015 Q1
Revenue	$172.2M	$137.7M
YoY Change	25.05%	167.9%
Cost Of Revenue	$1.400M	$1.500M
YoY Change	-6.67%	-84.54%
Gross Profit	$170.8M	$136.2M
YoY Change	25.4%	225.84%
Gross Profit Margin	99.19%	98.91%
Selling, General & Admin	$11.90M	$10.90M
YoY Change	9.17%	18.48%
% of Gross Profit	6.97%	8.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$48.30M	$36.60M
YoY Change	31.97%	401.37%
% of Gross Profit	28.28%	26.87%
Operating Expenses	$114.5M	$84.80M
YoY Change	35.02%	58.5%
Operating Profit	$28.50M	$27.50M
YoY Change	3.64%	-516.67%
Interest Expense	-$25.40M	-$21.20M
YoY Change	19.81%	63.08%
% of Operating Profit	-89.12%	-77.09%
Other Income/Expense, Net	-$7.600M	-$39.90M
YoY Change	-80.95%	-161.2%
Pretax Income	$20.90M	-$12.40M
YoY Change	-268.55%	-121.16%
Income Tax	$500.0K	-$8.100M
% Of Pretax Income	2.39%
Net Earnings	-$6.900M	-$1.500M
YoY Change	360.0%	-112.0%
Net Earnings / Revenue	-4.01%	-1.09%
Basic Earnings Per Share	-$0.07	-$0.05
Diluted Earnings Per Share	-$0.07	-$0.05
COMMON SHARES
Basic Shares Outstanding	109.2M shares	91.55M shares
Diluted Shares Outstanding	109.2M shares	91.55M shares

Balance Sheet

Concept	2016 Q1	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$903.5M	$670.3M
YoY Change	34.79%	-57.62%
Cash & Equivalents	$898.1M	$669.9M
Short-Term Investments	$5.400M	$400.0K
Other Short-Term Assets	$11.60M	$9.800M
YoY Change	18.37%	8.89%
Inventory
Prepaid Expenses
Receivables	$68.30M	$57.60M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$260.8M	$262.4M
YoY Change	-0.61%	-15.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.850B	$4.797B
YoY Change	21.95%	154.02%
Goodwill	$23.90M	$23.90M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$1.179B	$962.1M
YoY Change	22.58%	64.6%
Other Assets
YoY Change
Total Long-Term Assets	$7.398B	$6.418B
YoY Change	15.26%	56.71%
TOTAL ASSETS
Total Short-Term Assets	$260.8M	$262.4M
Total Long-Term Assets	$7.398B	$6.418B
Total Assets	$7.658B	$6.681B
YoY Change	14.64%	51.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.90M	$242.3M
YoY Change	-93.44%	56.63%
Accrued Expenses	$408.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$423.9M	$242.3M
YoY Change	74.95%	56.63%
LONG-TERM LIABILITIES
Long-Term Debt	$4.469B	$3.375B
YoY Change	32.4%	107.28%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$4.469B	$3.375B
YoY Change	32.4%	107.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$423.9M	$242.3M
Total Long-Term Liabilities	$4.469B	$3.375B
Total Liabilities	$4.893B	$3.617B
YoY Change	35.25%	102.88%
SHAREHOLDERS EQUITY
Retained Earnings	-$68.40M	-$78.00M
YoY Change	-12.31%	95.49%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.114B	$1.056B
YoY Change
Total Liabilities & Shareholders Equity	$7.658B	$6.681B
YoY Change	14.64%	51.58%

Cashflow Statement

Concept	2016 Q1	2015 Q1
OPERATING ACTIVITIES
Net Income	-$6.900M	-$1.500M
YoY Change	360.0%	-112.0%
Depreciation, Depletion And Amortization	$48.30M	$36.60M
YoY Change	31.97%	401.37%
Cash From Operating Activities	-$8.900M	-$16.60M
YoY Change	-46.39%	-55.01%
INVESTING ACTIVITIES
Capital Expenditures	-$102.2M	-$757.1M
YoY Change	-86.5%	105.9%
Acquisitions
YoY Change
Other Investing Activities	$250.6M	-$35.10M
YoY Change	-813.96%	-83.21%
Cash From Investing Activities	$148.4M	-$792.2M
YoY Change	-118.73%	37.37%
FINANCING ACTIVITIES
Cash Dividend Paid	$14.30M	$10.70M
YoY Change	33.64%	37.18%
Common Stock Issuance & Retirement, Net	$13.10M	-$184.0M
YoY Change	-107.12%	-2.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$26.00M	$569.8M
YoY Change	-95.44%	-71.64%
NET CHANGE
Cash From Operating Activities	-$8.900M	-$16.60M
Cash From Investing Activities	$148.4M	-$792.2M
Cash From Financing Activities	$26.00M	$569.8M
Net Change In Cash	$165.5M	-$239.0M
YoY Change	-169.25%	-117.13%
FREE CASH FLOW
Cash From Operating Activities	-$8.900M	-$16.60M
Capital Expenditures	-$102.2M	-$757.1M
Free Cash Flow	$93.30M	$740.5M
YoY Change	-87.4%	123.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	dei	Amendment Flag AmendmentFlag	false
CY2016Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016Q1	dei	Document Period End Date DocumentPeriodEndDate	2016-03-31
CY2016Q1	dei	Document Type DocumentType	10-Q
CY2016Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001408100
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113689389	shares
CY2016Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q1	dei	Entity Registrant Name EntityRegistrantName	Kennedy-Wilson Holdings, Inc.
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CY2016Q1	kw	Accrued Dividends On Common Stock AccruedDividendsOnCommonStock	16100000	USD
CY2015Q4	kw	Accumulated Amortization Other AccumulatedAmortizationOther	3100000	USD
CY2016Q1	kw	Accumulated Amortization Other AccumulatedAmortizationOther	3900000	USD
CY2016Q1	kw	Business Combination Equity Interestin Acquiree BusinessCombinationEquityInterestinAcquiree	12800000	USD
CY2015Q4	kw	Cash Heldby Consolidated Investments CashHeldbyConsolidatedInvestments	549000000	USD
CY2016Q1	kw	Cash Heldby Consolidated Investments CashHeldbyConsolidatedInvestments	717200000	USD
CY2015Q4	kw	Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments	182600000	USD
CY2016Q1	kw	Cashand Cash Equivalents Excluding Cash Heldby Consolidated Investments CashandCashEquivalentsExcludingCashHeldbyConsolidatedInvestments	180900000	USD
CY2015Q1	kw	Consolidated Entity Ownership Percentage ConsolidatedEntityOwnershipPercentage	1
CY2016Q1	kw	Consolidated Entity Ownership Percentage ConsolidatedEntityOwnershipPercentage	1
CY2015Q1	kw	Distributions From Investments In Consolidated Subsidiaries Net DistributionsFromInvestmentsInConsolidatedSubsidiariesNet	0	USD
CY2016Q1	kw	Distributions From Investments In Consolidated Subsidiaries Net DistributionsFromInvestmentsInConsolidatedSubsidiariesNet	0	USD
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CY2016Q1	kw	Equity Method Investments Number With Unfulfilled Capital Commitments EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments	4	JointVenture
CY2016Q1	kw	Guarantor Obligations Maximum Exposure Undiscounted Percentage Of Property Level Debt GuarantorObligationsMaximumExposureUndiscountedPercentageOfPropertyLevelDebt	0.01
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CY2016Q1	kw	Investment Buildings InvestmentBuildings	3918900000	USD
CY2015Q4	kw	Investment Buildings Improvements InvestmentBuildingsImprovements	247200000	USD
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CY2015Q4	kw	Investment In Loan Pool Participations InvestmentInLoanPoolParticipations	1300000	USD
CY2016Q1	kw	Investment In Loan Pool Participations InvestmentInLoanPoolParticipations	1200000	USD
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CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10100000	USD
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CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-12400000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21000000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8100000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	500000	USD
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CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	7600000	USD
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CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	2100000	USD
CY2015Q1	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	5400000	USD
CY2016Q1	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	2100000	USD
CY2015Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	13000000	USD
CY2016Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	12100000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	37300000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	23400000	USD
CY2015Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	19400000	USD
CY2016Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	32500000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	444900000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	456700000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	223800000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	234800000	USD
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	26200000	USD
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	45700000	USD
CY2015Q4	us-gaap	Land Land	1471500000	USD
CY2016Q1	us-gaap	Land Land	1472000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	4730500000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	4892500000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7595600000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7658400000	USD
CY2015Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4329100000	USD
CY2016Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	4553800000	USD
CY2015Q4	us-gaap	Marketable Securities MarketableSecurities	4300000	USD
CY2016Q1	us-gaap	Marketable Securities MarketableSecurities	5400000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	1731300000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	1651700000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	43700000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	41300000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	569800000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	26000000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-792200000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	148400000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16600000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8900000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-1500000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-6900000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2800000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3500000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7400000	USD
CY2016Q1	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	0	USD
CY2016Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	5500000	USD
CY2015Q4	us-gaap	Notes Receivable Net NotesReceivableNet	299700000	USD
CY2016Q1	us-gaap	Notes Receivable Net NotesReceivableNet	165100000	USD
CY2015Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	40900000	USD
CY2016Q1	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	41200000	USD
CY2016Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	84800000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	114500000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	27500000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	28500000	USD
CY2015Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	90400000	USD
CY2016Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	119900000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	267200000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	244100000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-104900000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	22200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	100000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-50300000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	300000	USD
CY2016Q1	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
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-86800000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-28000000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	18400000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-50300000	USD
CY2015Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	36600000	USD
CY2016Q1	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	48300000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	800000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	700000	USD
CY2015Q1	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	7500000	USD
CY2016Q1	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	1700000	USD
CY2015Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	3600000	USD
CY2016Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	3400000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3100000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	13100000	USD
CY2015Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9200000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2200000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	10700000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	14300000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8700000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13800000	USD
CY2015Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	47900000	USD
CY2016Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	43700000	USD
CY2015Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	2000000	USD
CY2016Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	500000	USD
CY2015Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	15200000	USD
CY2016Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	23200000	USD
CY2015Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2016Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	900000	USD
CY2015Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	87500000	USD
CY2016Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	4800000	USD
CY2015Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	757100000	USD
CY2016Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	102200000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	22500000	USD
CY2016Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	41300000	USD
CY2015Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	2000000	USD
CY2016Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	500000	USD
CY2015Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	10100000	USD
CY2016Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	11600000	USD
CY2015Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2016Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	130200000	USD
CY2015Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	30100000	USD
CY2016Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	22600000	USD
CY2015Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	8000000	USD
CY2016Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	23800000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	187100000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	843600000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	126200000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	25000000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	50000000	USD
CY2015Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	4100000	USD
CY2016Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	5500000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	6200000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	34400000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	108000000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-4300000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	20500000	USD
CY2015Q1	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	16400000	USD
CY2016Q1	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	19100000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	248500000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	285100000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6046000000	USD
CY2016Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6111200000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5797500000	USD
CY2016Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5826100000	USD
CY2015Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	137700000	USD
CY2016Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	172100000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	150000000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	246600000	USD
CY2016Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	41100000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44200000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-68400000	USD
CY2015Q1	us-gaap	Revenue From Owned Hotels RevenueFromOwnedHotels	23400000	USD
CY2016Q1	us-gaap	Revenue From Owned Hotels RevenueFromOwnedHotels	29100000	USD
CY2015Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	9500000	USD
CY2016Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	11000000	USD
CY2015Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	2100000	USD
CY2016Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	1900000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1400000	USD
CY2016Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1800000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7300000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	17500000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2016Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	13100000	USD
CY2016Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	240000	shares
CY2016Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	5000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1133800000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1114200000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2865100000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2765900000	USD
CY2015Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	600000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	500000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-400000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	600000	USD
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91547838	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	109214633	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91547838	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109214633	shares
CY2016Q1	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;">Certain balances included in prior year's financial statements have been reclassified to conform to the current year's presentation.</font></div></div>

Files In Submission

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$KW
Kennedy-Wilson Holdings Inc Stock $kw

2016 Q1 Form 10-Q Financial Statement

#000140810016000312 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW Kennedy-Wilson Holdings Inc Stock $kw

2016 Q1 Form 10-Q Financial Statement

#000140810016000312 Filed on May 06, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW
Kennedy-Wilson Holdings Inc Stock $kw