XML 20 R112.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED QUARTERLY INFORMATION (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Revenues $ 29.6 $ 33.2 $ 36.0 $ 22.4 $ 23.0 $ 15.2 $ 14.1 $ 11.8 $ 121.2 $ 64.1 $ 62.6
Operating expenses 44.0 37.3 40.1 27.6 36.9 20.8 18.4 15.4 149.1 91.5 66.1
Equity in joint venture income 8.8 9.4 11.9 (0.3) 9.1 1.8 5.1 5.5 28.8 13.7 9.1
Interest income from loan pool participations and notes receivable 3.3 4.0 3.3 2.9 2.1 3.7 2.9 0.5 13.5 9.2 8.0
Operating income (2.3) 9.3 11.1 (2.6) (2.7) (0.1) 3.7 2.4 15.4 3.3 17.0
Non-operating (expenses) income 27.2 (11.3) (12.9) (1.9) 17.9 (6.5) (5.8) (2.2)      
Income from continuing operations before benefit from (provision for) income taxes 24.9 (2.0) (1.8) (4.5) 15.2 (6.6) (2.1) 0.2 16.5 6.7 5.1
(Provision for) benefit from income taxes (4.3) (0.8) 0.5 1.7 (4.9) 2.5 1.1 1.5 (2.9) 0.2 2.0
Income from continuing operations 20.6 (2.8) (1.3) (2.8) 10.3 (4.1) (1.0) 1.7 13.6 6.9 7.1
Loss from discontinued operations, net of income taxes    (0.3)               (0.3)      
Gain (loss) from sale of real estate, net of income taxes    0.4    0.2       (0.2) 0.6 (0.2) 0.4
Net income 20.6 (2.7) (1.3) (2.6) 10.3 (4.1) (1.0) 1.5 13.9 6.7 7.5
Net (income) attributable to the noncontrolling interests (22.9) 0.7 0.9 1.0 0.5 (0.1) (0.1) (2.8) (20.3) (2.5) (1.2)
Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. (2.3) (2.0) (0.4) (1.6) 10.8 (4.2) (1.1) (1.3) (6.4) 4.2 6.3
Preferred stock dividends and accretion of issuance costs (2.0) (2.1) (2.1) (2.0) (2.0) (2.0) (2.1) (2.0) (8.1) (8.1) (8.7)
Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders $ (4.3) $ (4.1) $ (2.5) $ (3.6) $ 8.8 $ (6.2) $ (3.2) $ (3.3) $ (14.5) $ (3.9) $ (2.4)
Basic (loss) earnings per share (in dollars per share) $ (0.05) $ (0.06) $ (0.03) $ (0.06) $ 0.15 $ (0.11) $ (0.06) $ (0.07)      
Diluted (loss) earnings per share (in dollars per share) $ (0.05) $ (0.06) $ (0.03) $ (0.06) $ 0.15 $ (0.11) $ (0.06) $ (0.07)