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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents $ 447.1 $ 351.3
Accounts receivable (including $3.4 and $5.2 of related party) 64.6 62.7
Real estate and acquired in place lease values, net of accumulated depreciation and amortization 6,097.7 6,443.7
Loan purchases and originations 28.9 84.7
Unconsolidated investments (including $478.3 and $380.7 at fair value) 613.7 519.3
Other assets 253.4 263.1
Total assets [1] 7,505.4 7,724.8
Liabilities    
Accounts payable 25.8 19.5
Accrued expenses and other liabilities 491.1 465.9
Total liabilities [1] 6,055.7 6,147.3
Equity    
Common stock, 144,405,875 and 151,561,284 shares issued and outstanding as of June 30, 2018 and December 31, 2017 0.0 0.0
Additional paid-in capital 1,747.7 1,883.3
Accumulated deficit (40.7) (90.6)
Accumulated other comprehensive loss (436.7) (427.1)
Total Kennedy-Wilson Holdings, Inc. shareholders' equity 1,270.3 1,365.6
Noncontrolling interests 179.4 211.9
Total equity 1,449.7 1,577.5
Total liabilities and equity 7,505.4 7,724.8
Mortgages [Member]    
Liabilities    
Long-term debt 2,993.9 3,156.6
Unsecured Debt [Member]    
Liabilities    
Long-term debt 1,249.9 1,179.4
Unsecured Bonds [Member]    
Liabilities    
Long-term debt $ 1,295.0 $ 1,325.9
[1] The assets and liabilities as of June 30, 2018 include $642.7 million (including cash held by consolidated investments of $27.5 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $565.8 million) and $335.5 million (including investment debt of $301.5 million), respectively, from consolidated variable interest entities ("VIEs"). The assets and liabilities as of December 31, 2017 include $904.4 million (including cash held by consolidated investments of $39.1 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $789.1 million) and $510.0 million (including investment debt of $475.3 million), 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.