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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 126,804 $ 115,926
Accounts receivable 3,378 3,114
Accounts receivable — related parties 19,504 15,612
Notes receivable 43,391 7,938
Notes receivable — related parties 40,101 33,269
Real estate, net 111,517 115,880
Investments in joint ventures ($50,995,000 and $51,382,000 carried at fair value as of September 30, 2012 and December 31, 2011, respectively) 380,563 343,367
Loan pool participations 102,854 89,951
Marketable securities 10,265 23,005
Other assets 19,955 20,749
Goodwill 23,965 23,965
Total assets 882,297 792,776
Liabilities    
Accounts payable 1,306 1,798
Accrued expenses and other liabilities 29,129 24,262
Accrued salaries and benefits 5,600 14,578
Deferred tax liability 19,610 18,437
Senior notes payable 249,425 249,385
Mortgage loans payable 30,748 30,748
Junior subordinated debentures 40,000 40,000
Total liabilities 375,818 379,208
Cumulative Preferred stock, $0.0001 par value: 1,000,000 shares authorized $1,000 per share liquidation preference    
Common stock, $0.0001 par value: 125,000,000 shares authorized, 64,789,646 and 52,989,646 shares issued and 63,772,598 and 51,825,998 shares outstanding as of September 30, 2012 and December 31, 2011, respectively 6 5
Additional paid-in capital 514,586 407,335
Retained earnings (accumulated deficit) (11,583) 9,708
Accumulated other comprehensive income 11,786 5,035
Common stock held in treasury, at cost, $0.0001 par value, 1,017,048 and 1,163,648 held at September 30, 2012 and December 31, 2011, respectively (9,856) (11,848)
Total Kennedy Wilson Holdings, Inc. shareholders' equity 504,939 410,235
Noncontrolling interests 1,540 3,333
Total equity 506,479 413,568
Total liabilities and equity 882,297 792,776
6.00% Series A, 100,000 shares issued and outstanding as of September 30, 2012 and December 31, 2011, mandatorily convertible on May 19, 2015 [Member]
   
Cumulative Preferred stock, $0.0001 par value: 1,000,000 shares authorized $1,000 per share liquidation preference    
Cumulative preferred stock      
6.45% Series B, 32,550 shares issued and outstanding as of September 30, 2012 and December 31, 2011, mandatorily convertible on November 3, 2018 [Member]
   
Cumulative Preferred stock, $0.0001 par value: 1,000,000 shares authorized $1,000 per share liquidation preference    
Cumulative preferred stock