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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 573.9 $ 488.0
Accounts receivable (including $11.2 and $4.2 of related party) 52.1 56.6
Real estate and acquired in place lease values (net of accumulated depreciation and amortization of $703.2 and $623.6) 5,080.2 5,702.5
Unconsolidated investments (including $1,107.4 and $662.2 at fair value) 1,334.6 859.9
Other assets 263.7 274.8
Total assets [1] 7,304.5 7,381.8
Liabilities    
Accounts payable 20.4 24.1
Accrued expenses and other liabilities 518.0 513.7
Total liabilities [1] 5,585.3 5,950.6
Equity    
Series A cumulative preferred stock, $0.0001 par value, $1,000 per share liquidation preference, 1,000,000 shares authorized, 300,000 shares outstanding as of December 31, 2019 295.2 0.0
Common Stock, $0.001 par value, 200,000,000 authorized, 142,283,109 and 143,205,394 shares issued outstanding as of December 31, 2019 and December 31, 2018 0.0 0.0
Additional paid-in capital - common 1,754.5 1,744.6
Retained earnings (accumulated deficit) 46.2 (56.4)
Accumulated other comprehensive loss (417.2) (441.5)
Total Kennedy-Wilson Holdings, Inc. shareholders’ equity 1,678.7 1,246.7
Noncontrolling interests 40.5 184.5
Total equity 1,719.2 1,431.2
Total liabilities and equity 7,304.5 7,381.8
Mortgage debt [Member]    
Liabilities    
Debt 2,641.0 2,950.3
KW unsecured debt [Member]    
Liabilities    
Debt 1,131.7 1,202.0
KWE unsecured bonds [Member]    
Liabilities    
Debt $ 1,274.2 $ 1,260.5
[1] The assets and liabilities as of December 31, 2019 include $267.5 million (including cash held by consolidated investments of $10.3 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $243.5 million) and $219.7 million (including investment debt of $206.0 million), respectively, from consolidated variable interest entities ("VIEs"). The assets and liabilities as of December 31, 2018 include $657.8 million (including cash held by consolidated investments of $31.6 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $602.5 million) and $317.4 million (including investment debt of $283.6 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.