XML 125 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
CAPITAL STOCK TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Schedule of Dividends Declared and Paid
Kennedy Wilson declared and paid the following cash dividends on its common and preferred stock:
(Dollars in millions)
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
 
 
Declared
 
Paid
 
Declared
 
Paid
Preferred Stock
 
 
 
 
 
 
 
 
Series A
 
$
6.0

 
$
6.0

 
$
6.0

 
$
6.0

Series B
 
2.1

 
2.1

 
2.1

 
2.1

Total Preferred Stock
 
8.1

 
8.1

 
8.1

 
8.1

Common Stock
 
21.8

 
16.0

 
11.7

 
13.8

Total (1)
 
$
29.9

 
$
24.1

 
$
19.8

 
$
21.9

—————
(1) The difference between declared and paid is the amount accrued on the consolidated balance sheets.
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in each component of accumulated other comprehensive income (loss) ("AOCI"), net of 40% estimated tax:
 
 
Foreign Currency Translation
 
Forward Contract Foreign Currency
 
Total Accumulated Other Comprehensive Income
 
 
 
 
 
 
 
Balance at December 31, 2012
 
$
10.8

 
$
1.8

 
$
12.6

Unrealized (losses) gains, arising during the period
 
(13.7
)
 
5.2

 
(8.5
)
Amounts reclassified out of AOCI during the period
 
2.8

 

 
2.8

Taxes on unrealized (losses) gains, arising during the period
 
4.4

 
(2.1
)
 
2.3

Balance at December 31, 2013
 
$
4.3

 
$
4.9

 
$
9.2