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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 512.9 $ 260.2
Cash held by consolidated investments 719.8 625.5
Accounts receivable (including $44.6 and $30.4 of related party) 86.6 71.3
Real estate and acquired in place lease values, net of accumulated depreciation and amortization 6,320.8 5,814.2
Loan purchases and originations 85.4 87.7
Unconsolidated investments (including $342.9 and $329.4 at fair value) 507.8 555.6
Other assets 303.3 244.6
Total assets [1] 8,536.6 7,659.1
Liabilities    
Accounts payable 20.4 11.2
Accrued expenses and other liabilities 493.0 412.1
Line of credit 350.0 0.0
Total liabilities [1] 6,142.3 5,316.0
Equity    
Common stock, 114,218,250 and 115,740,906 shares issued and outstanding as of September 30, 2017 and December 31, 2016 0.0 0.0
Additional paid-in capital 1,225.2 1,231.4
Accumulated deficit (160.4) (112.2)
Accumulated other comprehensive loss (51.4) (71.2)
Total Kennedy-Wilson Holdings, Inc. shareholders' equity 1,013.4 1,048.0
Noncontrolling interests 1,380.9 1,295.1
Total equity 2,394.3 2,343.1
Total liabilities and equity 8,536.6 7,659.1
Investment Debt [Member]    
Liabilities    
Long-term debt 4,340.8 3,956.1
Senior Notes [Member]    
Liabilities    
Long-term debt $ 938.1 $ 936.6
[1] The assets and liabilities as of September 30, 2017 include $4.9 billion (including cash held by consolidated investments of $0.7 billion and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $3.9 billion) and $3.0 billion (including investment debt of $2.7 billion), respectively, from consolidated variable interest entities ("VIEs"). The assets and liabilities as of December 31, 2016 include $4.5 billion (including cash held by consolidated investments of $0.6 billion and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $3.6 billion) and $2.7 billion (including investment debt of $2.4 billion), respectively, from VIEs. These assets can only be used to settle obligations of the consolidated VIEs, and the liabilities do not have recourse to the Company.