SEC Info - Kennedy-Wilson Holdings, Inc. - ‘10-K’ for 12/31/21

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Kennedy-Wilson Holdings, Inc. – ‘10-K’ for 12/31/21 – ‘EX-32.1’

On: Friday, 2/25/22, at 4:16pm ET · For: 12/31/21 · Accession #: 1408100-22-53 · File #: 1-33824

Previous ‘10-K’: ‘10-K’ on 2/26/21 for 12/31/20 · Next: ‘10-K/A’ on 3/31/22 for 12/31/21 · Latest: ‘10-K/A’ on 3/29/24 for 12/31/23 · 37 References:

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

 2/25/22  Kennedy-Wilson Holdings, Inc.     10-K       12/31/21  118:23M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.73M 
 2: EX-21       List of Subsidiaries                                HTML    163K 
 3: EX-23.1     Consent of Independent Registered Public            HTML     32K 
                Accounting Firm                                                  
 4: EX-31.1     Certification Pursuant to Rule 13A-14(A)            HTML     36K 
 5: EX-31.2     Certification Pursuant to Rule 13A-14(A)            HTML     36K 
 6: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML     34K 
 7: EX-32.2     Certification Pursuant to 18 U.S.C. Section 1350    HTML     34K 
13: R1          Cover Page                                          HTML     96K 
14: R2          Audit Information                                   HTML     37K 
15: R3          Consolidated Balance Sheets                         HTML    123K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     94K 
17: R5          Consolidated Statements of Income                   HTML    144K 
18: R6          Consolidated Statements of Income (Parenthetical)   HTML     38K 
19: R7          Consolidated Statements of Comprehensive Income     HTML     75K 
20: R8          Consolidated Statements of Equity                   HTML    128K 
21: R9          Consolidated Statements of Cash Flows               HTML    176K 
22: R10         Consolidated Statements of Cash Flows               HTML     67K 
                (Parenthetical)                                                  
23: R11         Organization                                        HTML     34K 
24: R12         Basis of Presentation and Summary of Significant    HTML     80K 
                Accounting Policies                                              
25: R13         Real Estate and Acquired in Place Lease Value       HTML    101K 
26: R14         Unconsolidated Investments                          HTML    138K 
27: R15         Fair Value Measurements and the Fair Value Option   HTML    143K 
28: R16         Other Assets                                        HTML     59K 
29: R17         Mortgage Debt                                       HTML     63K 
30: R18         Kw Unsecured Debt                                   HTML     72K 
31: R19         Kwe Unsecured Bonds                                 HTML     72K 
32: R20         Related Party Transactions                          HTML     37K 
33: R21         Income Taxes                                        HTML    119K 
34: R22         Commitments and Contingencies                       HTML     35K 
35: R23         Stock Compensation and Other Related Plans          HTML     49K 
36: R24         Equity                                              HTML     84K 
37: R25         Earnings Per Share                                  HTML     48K 
38: R26         Segment Information                                 HTML    241K 
39: R27         Guarantor and Non-Guarantor Financial Statements    HTML    299K 
40: R28         Subsequent Events                                   HTML     35K 
41: R29         Schedule III - Real Estate and Accumulated          HTML    452K 
                Depreciation                                                     
42: R30         Basis of Presentation and Summary of Significant    HTML    131K 
                Accounting Policies (Policies)                                   
43: R31         Real Estate and Acquired in Place Lease Value       HTML     96K 
                (Tables)                                                         
44: R32         Unconsolidated Investments (Tables)                 HTML    130K 
45: R33         Fair Value Measurements and the Fair Value Option   HTML    140K 
                (Tables)                                                         
46: R34         Other Assets (Tables)                               HTML     59K 
47: R35         Mortgage Debt (Tables)                              HTML     66K 
48: R36         Kw Unsecured Debt (Tables)                          HTML     54K 
49: R37         Kwe Unsecured Bonds (Tables)                        HTML     54K 
50: R38         Income Taxes (Tables)                               HTML    114K 
51: R39         Commitments and Contingencies (Tables)              HTML     41K 
52: R40         Stock Compensation and Other Related Plans          HTML     41K 
                (Tables)                                                         
53: R41         Equity (Tables)                                     HTML     76K 
54: R42         Earnings Per Share (Tables)                         HTML     46K 
55: R43         Segment Information (Tables)                        HTML    234K 
56: R44         Guarantor and Non-Guarantor Financial Statements    HTML    299K 
                (Tables)                                                         
57: R45         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     38K 
                ACCOUNTING POLICIES - Unconsolidated Investments                 
                (Details)                                                        
58: R46         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     34K 
                ACCOUNTING POLICIES - Goodwill (Details)                         
59: R47         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     34K 
                ACCOUNTING POLICIES - Cash and Cash Equivalents                  
                (Details)                                                        
60: R48         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     46K 
                ACCOUNTING POLICIES - Recent Accounting                          
                Pronouncements (Details)                                         
61: R49         REAL ESTATE AND ACQUIRED IN PLACE LEASE VALUE -     HTML     57K 
                Schedule of Investments in Consolidated Properties               
                (Details)                                                        
62: R50         REAL ESTATE AND ACQUIRED IN PLACE LEASE VALUE -     HTML     66K 
                Schedule of Consolidated Acquisitions (Details)                  
63: R51         REAL ESTATE AND ACQUIRED IN PLACE LEASE VALUE -     HTML     81K 
                Gains on Real Estate, Net (Details)                              
64: R52         REAL ESTATE AND ACQUIRED IN PLACE LEASE VALUE -     HTML     77K 
                Deconsolidation of Previously Consolidated Real                  
                Estate (Details)                                                 
65: R53         Real Estate and In-Place Lease Value - Future       HTML     46K 
                Minimum Lease To Be Received (Details)                           
66: R54         UNCONSOLIDATED INVESTMENTS - Narrative (Details)    HTML    105K 
67: R55         UNCONSOLIDATED INVESTMENTS - Schedule of Joint      HTML     67K 
                Ventures (Details)                                               
68: R56         UNCONSOLIDATED INVESTMENTS - Cash Distributions by  HTML     68K 
                Investment Type and Location (Details)                           
69: R57         UNCONSOLIDATED INVESTMENTS - Income from            HTML     45K 
                Unconsolidated Investments (Details)                             
70: R58         UNCONSOLIDATED INVESTMENTS -Summarized Financial    HTML    142K 
                Data (Details)                                                   
71: R59         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     54K 
                - Schedule of Fair Value Measurements (Details)                  
72: R60         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     38K 
                - Unconsolidated Investments, Narrative (Details)                
73: R61         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     39K 
                - Unconsolidated Investments Held at Fair Value                  
                (Details)                                                        
74: R62         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     59K 
                - Schedule of Changes in Level 3 Investments                     
                (Details)                                                        
75: R63         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     68K 
                - Schedule of Significant Inputs (Details)                       
76: R64         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML    113K 
                - Derivatives Financial Instruments (Details)                    
77: R65         FAIR VALUE MEASUREMENTS AND THE FAIR VALUE OPTION   HTML     59K 
                - Interest Rate Swaps and Fair Value of Financial                
                Instruments, Narrative (Details)                                 
78: R66         OTHER ASSETS - Schedule of Other Assets (Details)   HTML     74K 
79: R67         OTHER ASSETS - Additional Information (Details)     HTML     48K 
80: R68         OTHER ASSETS - Schedule of Future Minimum Rental    HTML     51K 
                Payments (Details)                                               
81: R69         MORTGAGE DEBT - Schedule of Mortgage Debt           HTML     58K 
                (Details)                                                        
82: R70         MORTGAGE DEBT - Mortgage Debt, Additional           HTML     50K 
                Information (Details)                                            
83: R71         MORTGAGE DEBT - Schedule of Maturities (Details)    HTML     56K 
84: R72         KW UNSECURED DEBT - Schedule of Unsecured Debt      HTML     50K 
                (Details)                                                        
85: R73         KW UNSECURED DEBT - Borrowings Under Credit         HTML     74K 
                Facilities (Details)                                             
86: R74         KW UNSECURED DEBT - 2024 Notes (Details)            HTML     41K 
87: R75         KW UNSECURED DEBT - Senior Notes (Details)          HTML     77K 
88: R76         KWE UNSECURED BONDS - Schedule of KWE Unsecured     HTML     50K 
                Bonds (Details)                                                  
89: R77         KWE UNSECURED BONDS - Additional Information        HTML     82K 
                (Details)                                                        
90: R78         Related Party Transactions (Details)                HTML     62K 
91: R79         INCOME TAXES - Schedule of Income before Income     HTML     41K 
                Tax, Domestic and Foreign (Details)                              
92: R80         INCOME TAXES - Schedule of (Benefit from)           HTML     63K 
                Provision for Income Taxes (Details)                             
93: R81         INCOME TAXES - Reconciliation of the Statutory      HTML     59K 
                Federal Income Tax Rate (Details)                                
94: R82         INCOME TAXES - Schedule of Deferred Tax Assets and  HTML     71K 
                Liabilities (Details)                                            
95: R83         INCOME TAXES - Additional Information (Details)     HTML     63K 
96: R84         COMMITMENTS AND CONTINGENCIES - Schedule of Future  HTML     47K 
                Minimum Lease Payments (Details)                                 
97: R85         COMMITMENTS AND CONTINGENCIES - Additional          HTML     40K 
                Information (Details)                                            
98: R86         STOCK COMPENSATION AND OTHER RELATED PLANS -        HTML    106K 
                Additional Information (Details)                                 
99: R87         STOCK COMPENSATION AND OTHER RELATED PLANS -        HTML     42K 
                Schedule of Activity under the New Equity Plan                   
                (Details)                                                        
100: R88         EQUITY - Preferred Stock (Details)                  HTML     43K  
101: R89         EQUITY - Common Stock Repurchase Program (Details)  HTML     43K  
102: R90         EQUITY - Dividend Distributions (Details)           HTML     42K  
103: R91         EQUITY - Taxability of Dividends (Details)          HTML     38K  
104: R92         EQUITY - Accumulated Other Comprehensive Income     HTML     81K  
                (Details)                                                        
105: R93         Earnings Per Share (Details)                        HTML     58K  
106: R94         SEGMENT INFORMATION - Segment Information, by       HTML    222K  
                Segment (Details)                                                
107: R95         SEGMENT INFORMATION - Revenue by Geographical       HTML     42K  
                Region (Details)                                                 
108: R96         GUARANTOR AND NON-GUARANTOR FINANCIAL STATEMENTS -  HTML    181K  
                Condensed Consolidating Balance Sheet (Details)                  
109: R97         GUARANTOR AND NON-GUARANTOR FINANCIAL STATEMENTS -  HTML    145K  
                Consolidating Statement of Income (Details)                      
110: R98         Subsequent Events (Details)                         HTML     64K  
111: R99         Schedule III - Real Estate and Accumulated          HTML    670K  
                Depreciation (Details)                                           
112: R100        Schedule III - Real Estate and Accumulated          HTML     46K  
                Depreciation - Changes in Real Estate Rollforward                
                (Details)                                                        
113: R101        Schedule III - Real Estate and Accumulated          HTML     45K  
                Depreciation - Changes in Accumulated Depreciation               
                Rollforward (Details)                                            
116: XML         IDEA XML File -- Filing Summary                      XML    220K  
114: XML         XBRL Instance -- kw-20211231_htm                     XML   6.69M  
115: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K  
 9: EX-101.CAL  XBRL Calculations -- kw-20211231_cal                 XML    303K 
10: EX-101.DEF  XBRL Definitions -- kw-20211231_def                  XML   1.53M 
11: EX-101.LAB  XBRL Labels -- kw-20211231_lab                       XML   2.93M 
12: EX-101.PRE  XBRL Presentations -- kw-20211231_pre                XML   2.02M 
 8: EX-101.SCH  XBRL Schema -- kw-20211231                           XSD    338K 
117: JSON        XBRL Instance as JSON Data -- MetaLinks              647±   964K  
118: ZIP         XBRL Zipped Folder -- 0001408100-22-000053-xbrl      Zip    885K

‘EX-32.1’ — Certification Pursuant to 18 U.S.C. Section 1350

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

EXHIBIT 32.1

Certification of Chief Executive Officer

Certification Pursuant to Section 906

of the Sarbanes-Oxley Act of 2002

(18 U.S.C. Section 1350)

In connection with the Annual Report of Kennedy-Wilson Holdings, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, William J. McMorrow, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

In witness whereof, the undersigned has executed and delivered this certificate as of the date set forth opposite his signature below.


Date:	February 25, 2022	/s/ *WILLIAM J. MCMORROW*
		William J. McMorrow Chief Executive Officer

The foregoing certification is being furnished solely to accompany the Report pursuant to 18. U.S.C. Section 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	2/25/22
For Period end:	12/31/21	10-K/A, 5
		List all Filings

6 Subsequent Filings that Reference this Filing

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

 6/10/22  Kennedy-Wilson Holdings, Inc.     S-8         6/10/22    4:120K                                   Donnelley … Solutions/FA
 5/17/22  Kennedy-Wilson Holdings, Inc.     424B3                  1:266K                                   Donnelley … Solutions/FA
 5/09/22  Kennedy-Wilson Holdings, Inc.     S-3         5/06/22    4:429K                                   Donnelley … Solutions/FA
 5/06/22  Kennedy-Wilson Holdings, Inc.     424B5                  2:375K                                   Donnelley … Solutions/FA
 5/06/22  Kennedy-Wilson Holdings, Inc.     S-3ASR      5/06/22    6:1.6M                                   Donnelley … Solutions/FA
 3/31/22  Kennedy-Wilson Holdings, Inc.     10-K/A     12/31/21   16:660K

31 Previous Filings that this Filing References

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

11/04/21  Kennedy-Wilson Holdings, Inc.     10-Q        9/30/21   93:18M
 8/23/21  Kennedy-Wilson Holdings, Inc.     8-K:1,2,9   8/23/21   15:1.7M                                   Donnelley … Solutions/FA
 2/26/21  Kennedy-Wilson Holdings, Inc.     10-K       12/31/20  123:27M
 2/11/21  Kennedy-Wilson Holdings, Inc.     8-K:1,2,8,9 2/09/21   17:2.3M                                   Donnelley … Solutions/FA
 3/26/20  Kennedy-Wilson Holdings, Inc.     8-K:1,2,9   3/25/20   13:1.9M
 2/28/20  Kennedy-Wilson Holdings, Inc.     10-K       12/31/19  128:31M
12/12/19  Kennedy-Wilson Holdings, Inc.     S-3                    5:627K                                   Donnelley … Solutions/FA
10/18/19  Kennedy-Wilson Holdings, Inc.     8-K:1,3,5,710/17/19   16:1.9M
 1/24/19  Kennedy-Wilson Holdings, Inc.     8-K:5,9     1/22/19    4:218K
10/31/18  Kennedy-Wilson Holdings, Inc.     8-K:5,9    10/31/18    6:109K
 8/14/18  Kennedy-Wilson Holdings, Inc.     8-K:5,7,9   8/13/18    3:65K
 2/27/18  Kennedy-Wilson Holdings, Inc.     10-K       12/31/17  135:31M
 2/05/18  Kennedy-Wilson Holdings, Inc.     8-K:5,9     2/05/18    2:165K
11/21/17  Kennedy-Wilson Holdings, Inc.     8-K:5      11/21/17    4:180K
10/20/17  Kennedy-Wilson Holdings, Inc.     8-K:1,2,9  10/20/17    2:5.6M
 6/16/17  Kennedy-Wilson Holdings, Inc.     8-K:5,9     6/15/17    2:226K
 5/10/17  Kennedy-Wilson Holdings, Inc.     10-Q        3/31/17   91:15M
10/16/15  Kennedy-Wilson Holdings, Inc.     8-K:5,9    10/16/15    2:81K
 8/28/15  Kennedy-Wilson Holdings, Inc.     8-K:5,9     8/28/15    3:116K
12/30/14  Kennedy-Wilson Holdings, Inc.     8-K:5,9    12/29/14    5:424K
 8/08/14  Kennedy-Wilson Holdings, Inc.     8-K:5,9     8/08/14    3:200K
 8/08/14  Kennedy-Wilson Holdings, Inc.     10-Q        6/30/14   99:23M
 7/18/14  Kennedy-Wilson Holdings, Inc.     8-K:5,9     7/18/14    2:68K
 6/19/14  Kennedy-Wilson Holdings, Inc.     8-K:5,9     6/19/14    3:96K
 5/12/14  Kennedy-Wilson Holdings, Inc.     10-Q        3/31/14  100:20M
 3/26/14  Kennedy-Wilson Holdings, Inc.     8-K:1,2,9   3/25/14    5:798K                                   Donnelley … Solutions/FA
 3/12/13  Kennedy-Wilson Holdings, Inc.     10-K       12/31/12  137:38M
 1/30/12  Kennedy-Wilson Holdings, Inc.     8-K:5,9     1/26/12    2:133K                                   Donnelley … Solutions/FA
11/16/09  Kennedy-Wilson Holdings, Inc.     8-A12B/A               2:241K                                   Toppan Merrill/FA
10/23/09  Kennedy-Wilson Holdings, Inc.     S-4/A¶                19:5.4M                                   Toppan Merrill-FA
 9/24/09  Kennedy-Wilson Holdings, Inc.     S-4¶                 121:12M                                    Toppan Merrill-FA

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Filing Submission 0001408100-22-000053 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)