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KKR & Co. KKR Pacific — Total Mortgage and Other Loan Receivables

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Other financials

Income statement

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Revenue$5.7B+12.5%
Net income$700.5M+37.3%
EPS (diluted)$0.70+40.0%

Balance sheet

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Cash & equivalents$21.2B+17.4%
Total debt$347.9M-99.1%
Total equity$31.0B+10.0%
Total assets$414.46B+8.8%

Cash flow

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Operating cash flow$3.3B+641%

Valuation

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Market cap$94.85B-26.4%
P/E30.1×-32.7×
P/S4.5×-3.5×

Profitability

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Net margin14.8%+2.2pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.6%+2.4pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss.

The source filing: KKR & Co.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:25 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001404912-26-000027
Line itemJune 30, 2026December 31, 2025
Commercial Mortgage Loans$24,731,728$27,023,582
Residential Mortgage Loans20,471,06321,697,199
Consumer Loans3,144,7803,927,619
Other Loan Receivables(1)1,077,6291,598,711
Total Mortgage and Other Loan Receivables(2)$49,425,200$54,247,111
Allowance for Credit Losses(3)(671,094)(608,494)
Total Mortgage and Other Loan Receivables, Net of Allowance for Credit Losses$48,754,106$53,638,617

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s pacific — total mortgage and other loan receivables?
KKR & Co. (KKR) reported pacific — total mortgage and other loan receivables of $10.82B in Q2 2026.
How has KKR & Co.'s pacific — total mortgage and other loan receivables changed year-over-year?
KKR & Co.'s pacific — total mortgage and other loan receivables decreased by 4.8% year-over-year, from $11.36B to $10.82B.
What is the long-term trend for KKR & Co.'s pacific — total mortgage and other loan receivables?
Over 2 years (2023 to 2025), KKR & Co.'s pacific — total mortgage and other loan receivables has grown at a 20.9% compound annual growth rate (CAGR), from $31.57B to $46.16B.
What does pacific — total mortgage and other loan receivables mean?
This metric represents the aggregate carrying value of mortgage-backed assets and various loan receivables held within the Pacific geographic segment. It reflects the firm's exposure to credit-based lending activities and real estate-backed debt instruments in this specific region. This figure is a key indicator of the scale of the firm's credit deployment and asset-backed investment strategy in the Pacific market.

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