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KKR & Co. KKR South Atlantic — 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 south atlantic — total mortgage and other loan receivables?
KKR & Co. (KKR) reported south atlantic — total mortgage and other loan receivables of $12.09B in Q2 2026.
How has KKR & Co.'s south atlantic — total mortgage and other loan receivables changed year-over-year?
KKR & Co.'s south atlantic — total mortgage and other loan receivables decreased by 10.7% year-over-year, from $13.54B to $12.09B.
What is the long-term trend for KKR & Co.'s south atlantic — total mortgage and other loan receivables?
Over 2 years (2023 to 2025), KKR & Co.'s south atlantic — total mortgage and other loan receivables has grown at a 22.7% compound annual growth rate (CAGR), from $35.03B to $52.73B.
What does south atlantic — total mortgage and other loan receivables mean?
This metric represents the aggregate gross value of mortgage-backed assets and various loan receivables held within the South Atlantic geographic region. It serves as a measure of the firm's regional credit exposure and the scale of its lending activities in this specific market. Tracking this balance helps investors assess the concentration of capital deployed in regional real estate and credit-related debt instruments.

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