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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 727.2 $ 573.9
Accounts receivable (including $9.5 and $11.2 of related party) 50.9 52.1
Real estate and acquired in place lease values (net of accumulated depreciation and amortization of $805.2 and $703.2) 4,786.7 5,080.2
Unconsolidated investments (including $1,114.6 and $1,099.3 at fair value) 1,277.0 1,326.5
Other assets 334.8 271.8
Total assets [1] 7,176.6 7,304.5
Liabilities    
Accounts payable 13.3 20.4
Accrued expenses and other liabilities 510.6 518.0
Total liabilities [1] 5,660.0 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 September 30, 2020 and December 31, 2019 295.2 295.2
Common stock, $0.0001 par value per share, 200,000,000 authorized, 142,074,132 and 142,283,109 shares issued and outstanding as of September 30, 2020 and December 31, 2019 0.0 0.0
Additional paid-in capital 1,729.9 1,754.5
(Accumulated deficit) retained earnings (122.5) 46.2
Accumulated other comprehensive loss (413.7) (417.2)
Total Kennedy-Wilson Holdings, Inc. shareholders' equity 1,488.9 1,678.7
Noncontrolling interests 27.7 40.5
Total equity 1,516.6 1,719.2
Total liabilities and equity 7,176.6 7,304.5
Mortgage Debt [Member]    
Liabilities    
Long-term debt 2,520.1 2,641.0
KW Unsecured Debt [Member]    
Liabilities    
Long-term debt 1,331.3 1,131.7
KWE Unsecured Bonds [Member]    
Liabilities    
Long-term debt $ 1,284.7 $ 1,274.2
[1] The assets and liabilities as of September 30, 2020 include $154.4 million (including cash held by consolidated investments of $7.3 million and real estate and acquired in place lease values, net of accumulated depreciation and amortization of $137.3 million) and $97.7 million (including mortgage debt of $88.8 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 mortgage 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.