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As Of Filer Filing For·On·As Docs:Size 2/25/22 Kennedy-Wilson Holdings, Inc. 10-K 12/31/21 118:23M |
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
| Document |
| 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 | ||||
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 |