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Kennedy-Wilson Holdings, Inc. – ‘10-Q’ for 6/30/16 – ‘EX-101.CAL’

On:  Friday, 8/5/16, at 4:22pm ET   ·   For:  6/30/16   ·   Accession #:  1408100-16-347   ·   File #:  1-33824

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/05/16  Kennedy-Wilson Holdings, Inc.     10-Q        6/30/16   93:18M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.58M 
 2: EX-4.1      Supplemental Indenture No. 6 Dated May 19, 2016     HTML     52K 
                Among Kennedy-Wilson, Inc., Ken                                  
 3: EX-4.2      Supplemental Indenture No. 13 to the 2042 Notes     HTML     52K 
                Indenture Dated as of May 19, 2                                  
 4: EX-10.1     Joinder Agreement, Dated as of May 19, 2016 Among   HTML     35K 
                Kennedy-Wilson, Inc., the Sub                                    
 5: EX-31.1     Certification Pursuant to Rule 13A-14(A) or Rule    HTML     34K 
                15D-14(A) of the Securities Ex                                   
 6: EX-31.2     Certification Pursuant to Rule 13A-14(A) or Rule    HTML     34K 
                15D-14(A) of the Securities Ex                                   
 7: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     28K 
                as Adopted Pursuant to Sectio                                    
 8: EX-32.2     Certification Pursuant to 18 U.S.C. Section 1350,   HTML     28K 
                as Adopted Pursuant to Sectio                                    
15: R1          Document and Entity Information                     HTML     45K 
16: R2          Consolidated Balance Sheets (Unaudited)             HTML     96K 
17: R3          Consolidated Balance Sheets (Unaudited)             HTML     83K 
                (Parenthetical)                                                  
18: R4          Consolidated Statements of Operations (Unaudited)   HTML    118K 
19: R5          Consolidated Statements of Operations (Unaudited)   HTML     30K 
                (Parenthetical)                                                  
20: R6          Consolidated Statements of Comprehensive Income     HTML     61K 
                (Loss) (Unaudited)                                               
21: R7          Consolidated Statement of Equity (Unaudited)        HTML     90K 
22: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    159K 
23: R9          Consolidated Statements of Cash Flows (Unaudited)   HTML     48K 
                (Parenthetical)                                                  
24: R10         Basis of Presentation                               HTML     40K 
25: R11         Summary of Significant Accounting Polices and       HTML     48K 
                Adoption of New Accounting Pronoucements                         
26: R12         Loan Purchases and Originations                     HTML     35K 
27: R13         Real Estate and In-Place Lease Value                HTML    103K 
28: R14         Unconsolidated Investments                          HTML    119K 
29: R15         Fair Value Measurements and the Fair Value Option   HTML    179K 
30: R16         Other Assets                                        HTML     47K 
31: R17         Investment Debt                                     HTML    126K 
32: R18         Senior Notes                                        HTML     57K 
33: R19         Borrowings Under Lines of Credit                    HTML     37K 
34: R20         Equity                                              HTML     96K 
35: R21         Earnings Per Share                                  HTML     80K 
36: R22         Segment Information                                 HTML    247K 
37: R23         Income Taxes                                        HTML     34K 
38: R24         Guarantor and Non-Guarantor Financial Statements    HTML    846K 
39: R25         Subsequent Events                                   HTML     30K 
40: R26         Summary of Significant Accounting Polices and       HTML     69K 
                Adoption of New Accounting Pronoucements                         
                (Policies)                                                       
41: R27         Real Estate and In-Place Lease Value (Tables)       HTML     98K 
42: R28         Unconsolidated Investments (Tables)                 HTML    111K 
43: R29         Fair Value Measurements and the Fair Value Option   HTML    176K 
                (Tables)                                                         
44: R30         Other Assets (Tables)                               HTML     47K 
45: R31         Investment Debt (Tables)                            HTML    146K 
46: R32         Senior Notes (Tables)                               HTML    133K 
47: R33         Equity (Tables)                                     HTML     81K 
48: R34         Earnings Per Share (Tables)                         HTML     77K 
49: R35         Segment Information (Tables)                        HTML    237K 
50: R36         Guarantor and Non-Guarantor Financial Statements    HTML    847K 
                (Tables)                                                         
51: R37         Basis of Presentation (Details)                     HTML     61K 
52: R38         Summary of Significant Accounting Polices and       HTML     49K 
                Adoption of New Accounting Pronoucements (Details)               
53: R39         Loan Purchases and Originations (Details)           HTML     54K 
54: R40         Real Estate and In-Place Lease Value - Schedule of  HTML     41K 
                Investments in Consolidated Properties (Details)                 
55: R41         Real Estate and In-Place Lease Value - Narrative    HTML     55K 
                (Details)                                                        
56: R42         Real Estate and In-Place Lease Value - Schedule of  HTML     92K 
                Acquisitions (Details)                                           
57: R43         Real Estate and In-Place Lease Value - Schedule of  HTML     39K 
                Pro Forma Information (Details)                                  
58: R44         Unconsolidated Investments - Schedule of            HTML     32K 
                Unconsolidated Investments (Details)                             
59: R45         Unconsolidated Investments - Narrative (Details)    HTML     67K 
60: R46         Unconsolidated Investments - Schedule of Joint      HTML     70K 
                Ventures (Details)                                               
61: R47         Unconsolidated Investments - Cash Distributions by  HTML     66K 
                Investment Type and Location (Details)                           
62: R48         Fair Value Measurements and the Fair Value Option   HTML     53K 
                - Schedule of Fair Value Measurements (Details)                  
63: R49         Fair Value Measurements and the Fair Value Option   HTML     41K 
                - Marketable Securities, Narrative (Details)                     
64: R50         Fair Value Measurements and the Fair Value Option   HTML     41K 
                - Unconsolidated Investments, Narrative (Details)                
                (Details)                                                        
65: R51         Fair Value Measurements and the Fair Value Option   HTML     34K 
                - Unconsolidated Investments (Details)                           
66: R52         Fair Value Measurements and the Fair Value Option   HTML     42K 
                - Schedule of Changes in Level 3 Investments                     
                (Details)                                                        
67: R53         Fair Value Measurements and the Fair Value Option   HTML     54K 
                - Schedule of Significant Inputs (Details)                       
68: R54         Fair Value Measurements and the Fair Value Option   HTML    105K 
                - Derivatives Financial Instruments (Details)                    
69: R55         Fair Value Measurements and the Fair Value Option   HTML     34K 
                - Fair Value of Financial Instruments, Narrative                 
                (Details)                                                        
70: R56         Other Assets (Details)                              HTML     72K 
71: R57         Investment Debt - Mortgage Loans (Details)          HTML     81K 
72: R58         Investment Debt - Narrative (Details)               HTML    110K 
73: R59         Investment Debt - Schedule of Maturities (Details)  HTML     55K 
74: R60         Senior Notes - Schedule of Senior Notes (Details)   HTML     49K 
75: R61         Senior Notes - Narrative (Details)                  HTML     32K 
76: R62         Borrowings Under Lines of Credit (Details)          HTML     87K 
77: R63         Equity - Common Stock (Details)                     HTML     35K 
78: R64         Equity - Dividend Distributions (Details)           HTML     47K 
79: R65         Equity - Share-Based Compensation (Details)         HTML     34K 
80: R66         Equity - Accumulated Other Comprehensive Income     HTML     64K 
                (Details)                                                        
81: R67         Equity - Noncontrolling Interests (Details)         HTML     35K 
82: R68         Earnings Per Share (Details)                        HTML     66K 
83: R69         Segment Information (Details)                       HTML    137K 
84: R70         Income Taxes (Details)                              HTML     46K 
85: R71         Guarantor and Non-Guarantor Financial Statements -  HTML     28K 
                Narrative (Details)                                              
86: R72         Guarantor and Non-Guarantor Financial Statements -  HTML    147K 
                Condensed Consolidating Balance Sheet (Details)                  
87: R73         Guarantor and Non-Guarantor Financial Statements -  HTML    182K 
                Consolidating Statement of Operations (Details)                  
88: R74         Guarantor and Non-Guarantor Financial Statements -  HTML    104K 
                Consolidated Statement of Comprehensive Income                   
                (Details)                                                        
89: R75         Guarantor and Non-Guarantor Financial Statements -  HTML    166K 
                Condensed Consolidating Statement of Cash Flows                  
                (Details)                                                        
90: R76         Subsequent Events (Details)                         HTML     45K 
92: XML         IDEA XML File -- Filing Summary                      XML    165K 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
 9: EX-101.INS  XBRL Instance -- kw-20160630                         XML   6.33M 
11: EX-101.CAL  XBRL Calculations -- kw-20160630_cal                 XML    241K 
12: EX-101.DEF  XBRL Definitions -- kw-20160630_def                  XML   1.15M 
13: EX-101.LAB  XBRL Labels -- kw-20160630_lab                       XML   1.99M 
14: EX-101.PRE  XBRL Presentations -- kw-20160630_pre                XML   1.42M 
10: EX-101.SCH  XBRL Schema -- kw-20160630                           XSD    214K 
93: ZIP         XBRL Zipped Folder -- 0001408100-16-000347-xbrl      Zip    397K 


‘EX-101.CAL’   —   XBRL Calculations — kw-20160630_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<roleRef roleURI="http://www.kennedywilson.com/role/EquityShareBasedCompensationDetails" xlink:href="kw-20160630.xsd#EquityShareBasedCompensationDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionDerivativesFinancialInstrumentsDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionDerivativesFinancialInstrumentsDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionFairValueOfFinancialInstrumentsNarrativeDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionFairValueOfFinancialInstrumentsNarrativeDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionMarketableSecuritiesNarrativeDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionMarketableSecuritiesNarrativeDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionScheduleOfChangesInLevel3InvestmentsDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionScheduleOfChangesInLevel3InvestmentsDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionScheduleOfFairValueMeasurementsDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionScheduleOfFairValueMeasurementsDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionScheduleOfSignificantInputsDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionScheduleOfSignificantInputsDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.kennedywilson.com/role/FairValueMeasurementsAndFairValueOptionUnconsolidatedInvestmentsNarrativeDetailsDetails" xlink:href="kw-20160630.xsd#FairValueMeasurementsAndFairValueOptionUnconsolidatedInvestmentsNarrativeDetailsDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.kennedywilson.com/role/GuarantorAndNonGuarantorFinancialStatementsCondensedConsolidatingBalanceSheetDetails" xlink:href="kw-20160630.xsd#GuarantorAndNonGuarantorFinancialStatementsCondensedConsolidatingBalanceSheetDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/GuarantorAndNonGuarantorFinancialStatementsCondensedConsolidatingStatementOfCashFlowsDetails" xlink:href="kw-20160630.xsd#GuarantorAndNonGuarantorFinancialStatementsCondensedConsolidatingStatementOfCashFlowsDetails" xlink:type="simple"/>
<roleRef roleURI="http://www.kennedywilson.com/role/GuarantorAndNonGuarantorFinancialStatementsConsolidatedStatementOfComprehensiveIncomeDetails" xlink:href="kw-20160630.xsd#GuarantorAndNonGuarantorFinancialStatementsConsolidatedStatementOfComprehensiveIncomeDetails" xlink:type="simple"/>
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<roleRef roleURI="http://www.kennedywilson.com/role/IncomeTaxes" xlink:href="kw-20160630.xsd#IncomeTaxes" xlink:type="simple"/>
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/21  Kennedy-Wilson Holdings, Inc.     424B3                  1:5.1M
 2/26/21  Kennedy-Wilson Holdings, Inc.     10-K       12/31/20  123:27M
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