XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. common shareholders $ (2.2) $ (4.1) $ 44.6 $ (10.2)
Net income and dividends allocated to participating securities (0.5) 0 (2.6) 0
Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. common shareholders, net of allocation to participating securities (2.7) (4.1) 42.0 (10.2)
Dividends declared on common shares (8.1) (15.2) (24.1) (5.5)
Undistributed (losses) earnings attributable to Kennedy-Wilson Holdings, Inc. common shareholders, net of allocation to participating securities $ (10.8) $ (19.3) $ 17.9 $ (15.7)
Distributed earnings per share (in dollars per share) $ 0.09 $ 0.07 $ 0.27 $ 0.21
Undistributed earnings per share (in dollars per share) $ (0.12) $ (0.13) $ 0.20 $ (0.36)
Income (loss) per basic (in dollars per share) $ (0.03) $ (0.06) $ 0.47 $ (0.15)
Income (loss) per diluted (in dollars per share) $ (0.03) $ (0.06) $ 0.47 $ (0.15)
Weighted average shares outstanding for basic (in shares) 89,267,838 72,643,000 88,854,215 68,486,876
Weighted average shares outstanding for diluted (in shares) 89,267,838 [1] 72,643,000 [1] 90,169,008 [1] 68,486,876 [1]
Dividends declared per common share (in dollars per share) $ 0.09 $ 0.07 $ 0.27 $ 0.21
Potentially dilutive securities (in shares) 12,993,531 19,315,303   19,620,824
[1] For the three months ended September 30, 2014, a total of 12,993,531 potentially dilutive securities have not been included in the diluted weighted average shares as they are anti-dilutive. For the three and nine months ended September 30, 2013, a total of 19,315,303 and 19,620,824 potentially dilutive securities have not been included in the diluted weighted average shares as they are anti-dilutive. Potentially anti-dilutive securities include preferred stock, warrants, and unvested restricted stock grants.