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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 665.6 $ 573.9
Accounts receivable (including $10.1 and $11.2 from related parties) 47.6 52.1
Real estate and acquired in place lease values (net of accumulated depreciation and amortization of $706.3 and $703.2) 4,715.8 5,080.2
Unconsolidated investments (including $1,081.6 and $1,107.4 at fair value) 1,256.4 1,334.6
Other assets, net 262.6 263.7
Total assets [1] 6,948.0 7,304.5
Liabilities    
Accounts payable 10.9 20.4
Accrued expenses and other liabilities 485.2 518.0
Total liabilities [1] 5,293.0 5,585.3
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 March 31, 2020 and December 31, 2019 295.2 295.2
Common stock, $0.0001 par value per share, 200,000,000 authorized, 143,548,864 and 142,283,109 shares issued and outstanding as of March 31, 2020 and December 31, 2019 0.0 0.0
Additional paid-in capital 1,738.7 1,754.5
Retained earnings 3.4 46.2
Accumulated other comprehensive loss (424.8) (417.2)
Total Kennedy-Wilson Holdings, Inc. shareholders' equity 1,612.5 1,678.7
Noncontrolling interests 42.5 40.5
Total equity 1,655.0 1,719.2
Total liabilities and equity 6,948.0 7,304.5
Mortgage Debt [Member]    
Liabilities    
Long-term debt 2,450.9 2,641.0
KW Unsecured Debt [Member]    
Liabilities    
Long-term debt 1,128.6 1,131.7
KWE Unsecured Bonds [Member]    
Liabilities    
Long-term debt $ 1,217.4 $ 1,274.2
[1] The assets and liabilities as of March 31, 2020 include $136.3 million (including cash held by consolidated investments of $4.5 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $122.9 million) and $84.4 million (including investment debt of $78.6 million), respectively, from consolidated variable interest entities ("VIEs"). 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 VIEs. These assets can only be used to settle obligations of the consolidated VIEs, and the liabilities do not have recourse to the Company.