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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

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by International GAAP 2019 (pdf)


  as well as buyers, would consider in pricing the asset or liability, an entity’s conclusion

  that it would not sell its own asset (or transfer its own liability) at prices currently

  observed in the market does not mean these transactions should be presumed to be

  distressed. IFRS 13 makes clear that fair value is a market-based measurement, not an

  entity-specific measurement, and notes that the entity’s intention to hold an asset or

  liability is not relevant in estimating its fair value. The objective of a fair value

  measurement is to estimate the exit price in an orderly transaction between willing

  market participants at the measurement date under current market conditions. This

  price should include a risk premium that reflects the amount market participants would

  require as compensation for bearing any uncertainty inherent in the cash flows, and this

  uncertainty (as well as the compensation demanded to assume it) may be affected by

  current marketplace conditions. The objective of a fair value measurement does not

  change when markets are inactive or in a period of dislocation.

  8.3

  Estimating fair value when there has been a significant decrease

  in the volume and level of activity

  Estimating the price at which market participants would be willing to enter into a

  transaction if there has been a significant decrease in the volume or level of activity for

  the asset or liability will depend on the specific facts and circumstances and will require

  judgement. However, the core concepts of the fair value framework continue to apply.

  For example, an entity’s intentions regarding the asset or liability, e.g. to sell an asset or

  settle a liability, are not relevant when measuring fair value because that would result in

  an entity-specific measurement. [IFRS 13.B42].

  If there has been a significant decrease in the volume or level of activity for the asset or

  liability, it may be appropriate to reconsider the valuation technique being used or to

  980 Chapter

  14

  use multiple valuation techniques, for example, the use of both a market approach and

  a present value technique (see 8.3.2 below for further discussion). [IFRS 13.B40].

  If quoted prices provided by third parties are used, an entity must evaluate whether

  those quoted prices have been developed using current information that reflects orderly

  transactions or a valuation technique that reflects market participant assumptions,

  including assumptions about risk. This evaluation must take into consideration the

  nature of a quote (e.g. whether the quote is an indicative price or a binding offer). In

  weighting a quoted price as an input to a fair value measurement, more weight is given

  to quotes that reflect the result of actual transactions or those that represent binding

  offers. Less weight is given to quotes that are not binding, reflect indicative pricing or

  do not reflect the result of transactions.

  In some instances, an entity may determine that a transaction or quoted price requires

  an adjustment, such as when the price is stale or when the price for a similar asset

  requires significant adjustment to make it comparable to the asset being measured.

  [IFRS 13.B38]. The impact of these adjustments may be significant to the fair value measure

  and, if so, would affect its categorisation in the fair value hierarchy (see 16.2 below for

  further discussion on categorisation within the fair value hierarchy).

  8.3.1

  Assessing the relevance of observable data

  While observable prices from inactive markets may not be representative of fair value

  in all cases, this data should not be ignored. Instead, paragraphs B38 and B44 of IFRS 13

  clarify that additional analysis is required to assess the relevance of the observable data.

  [IFRS 13.B38, B44]. The relevance of a quoted price from an inactive market is dependent

  on whether the transaction is determined to be orderly. If the observed price is based

  on a transaction that is determined to be forced or disorderly, little, if any, weight should

  be placed on it compared with other indications of value.

  If the quoted price is based on a transaction that is determined to be orderly, this data

  point should be considered in the estimation of fair value. However, the relevance of

  quoted prices associated with orderly transactions can vary based on factors specific to

  the asset or liability being measured and the facts and circumstances surrounding the

  price. Some of the factors to be considered include:

  • the condition and(or) location of the asset or liability;

  • the similarity of the transactions to the asset or liability being measured (e.g.

  the extent to which the inputs relate to items that are comparable to the asset

  or liability);

  • the size of the transactions;

  • the volume or level of activity in the markets within which the transactions

  are observed;

  • the proximity of the transactions to the measurement date; and

  • whether the market participants involved in the transaction had access to

  information about the asset or liability that is usual and customary.

  If the adjustments made to the observable price are significant and based on

  unobservable data, the resulting measurement would represent a Level 3 measurement.

  Fair value measurement 981

  Figure 14.3:

  Orderly transactions: measuring fair value and estimating market

  risk premiums

  Does

  analysis indicate

  that the observed

  transaction is not

  orderly?

  Cannot

  Yes

  No

  conclude

  Take the transaction

  Place little weight, if any,

  Take the transaction

  price into account – its

  on the transaction price,

  price into consideration,

  weighting compared to

  compared with other

  placing less weight on it,

  others would depend on

  indications of fair value

  compared to prices from

  the facts and

  orderly transactions

  circumstances

  8.3.2

  Selection and use of valuation techniques when there has been a

  significant decrease in volume or level of activity

  As discussed above, when activity has significantly decreased for an asset or liability, an

  assessment of the relevance of observable market data will be required and adjustments to

  observable market data may be warranted. A significant decrease in volume or activity can

  also influence which valuation technique(s) are used and how those techniques are applied.

  The following example from IFRS 13 highlights some key valuation considerations for

  assets that trade in markets that have experienced a significant decrease in volume and

  level of activity. [IFRS 13.IE49-58].

  Example 14.9: Estimating a market rate of return when there is a significant

  decrease in volume or level of activity

  Entity A invests in a junior AAA-rated tranche of a residential mortgage-backed security on 1 January 20X8

  (the issue date of the security). The junior tranche is the third most senior of a total of seven tranches. The

  underlying collateral for the residential mortgage-backed security
is unguaranteed non-conforming residential

  mortgage loans that were issued in the second half of 20X6.

  At 31 March 20X9 (the measurement date) the junior tranche is now A-rated. This tranche of the residential

  mortgage-backed security was previously traded through a brokered market. However, trading volume in that

  market was infrequent, with only a few transactions taking place per month from 1 January 20X8 to 30 June

  20X8 and little, if any, trading activity during the nine months before 31 March 20X9.

  Entity A takes into account the factors in paragraph B37 of the IFRS to determine whether there has been a

  significant decrease in the volume or level of activity for the junior tranche of the residential mortgage-backed

  security in which it has invested. After evaluating the significance and relevance of the factors, Entity A

  concludes that the volume and level of activity of the junior tranche of the residential mortgage-backed

  security have significantly decreased. Entity A supported its judgement primarily on the basis that there was

  little, if any, trading activity for an extended period before the measurement date.

  Because there is little, if any, trading activity to support a valuation technique using a market approach, Entity A

  decides to use an income approach using the discount rate adjustment technique described in paragraphs B18-B22 of

  the IFRS to measure the fair value of the residential mortgage-backed security at the measurement date. Entity A uses

  the contractual cash flows from the residential mortgage-backed security (see also paragraphs 67 and 68 of the IFRS).

  982 Chapter

  14

  Entity A then estimates a discount rate (i.e. a market rate of return) to discount those contractual cash flows.

  The market rate of return is estimated using both of the following:

  (a) the risk-free rate of interest.

  (b) estimated adjustments for differences between the available market data and the junior tranche of the

  residential mortgage-backed security in which Entity A has invested. Those adjustments reflect available

  market data about expected non-performance and other risks (e.g. default risk, collateral value risk and

  liquidity risk) that market participants would take into account when pricing the asset in an orderly

  transaction at the measurement date under current market conditions.

  Entity A took into account the following information when estimating the adjustments in paragraph IE53(b):

  (a) the credit spread for the junior tranche of the residential mortgage-backed security at the issue date as

  implied by the original transaction price.

  (b) the change in the credit spread implied by any observed transactions from the issue date to the measurement

  date for comparable residential mortgage-backed securities or on the basis of relevant indices.

  (c) the characteristics of the junior tranche of the residential mortgage-backed security compared with

  comparable residential mortgage-backed securities or indices, including all the following:

  (i) the quality of the underlying assets, i.e. information about the performance of the underlying

  mortgage loans such as delinquency and foreclosure rates, loss experience and prepayment rates;

  (ii) the seniority or subordination of the residential mortgage-backed security tranche held; and

  (iii) other relevant factors.

  (d) relevant reports issued by analysts and rating agencies.

  (e) quoted prices from third parties such as brokers or pricing services.

  Entity A estimates that one indication of the market rate of return that market participants would use when

  pricing the junior tranche of the residential mortgage-backed security is 12 per cent (1,200 basis points). This

  market rate of return was estimated as follows:

  (a) Begin with 300 basis points for the relevant risk-free rate of interest at 31 March 20X9.

  (b) Add 250 basis points for the credit spread over the risk-free rate when the junior tranche was issued in

  January 20X8.

  (c) Add 700 basis points for the estimated change in the credit spread over the risk-free rate of the junior

  tranche between 1 January 20X8 and 31 March 20X9. This estimate was developed on the basis of the

  change in the most comparable index available for that time period.

  (d) Subtract 50 basis points (net) to adjust for differences between the index used to estimate the change in

  credit spreads and the junior tranche. The referenced index consists of subprime mortgage loans, whereas

  Entity A’s residential mortgage-backed security consists of similar mortgage loans with a more

  favourable credit profile (making it more attractive to market participants). However, the index does not

  reflect an appropriate liquidity risk premium for the junior tranche under current market conditions.

  Thus, the 50 basis point adjustment is the net of two adjustments:

  (i) the first adjustment is a 350 basis point subtraction, which was estimated by comparing the implied

  yield from the most recent transactions for the residential mortgage-backed security in June 20X8

  with the implied yield in the index price on those same dates. There was no information available

  that indicated that the relationship between Entity A’s security and the index has changed.

  (ii) the second adjustment is a 300 basis point addition, which is Entity A’s best estimate of the

  additional liquidity risk inherent in its security (a cash position) when compared with the index (a

  synthetic position). This estimate was derived after taking into account liquidity risk premiums

  implied in recent cash transactions for a range of similar securities.

  As an additional indication of the market rate of return, Entity A takes into account two recent indicative

  quotes (i.e. non-binding quotes) provided by reputable brokers for the junior tranche of the residential

  mortgage-backed security that imply yields of 15-17 per cent. Entity A is unable to evaluate the valuation

  technique(s) or inputs used to develop the quotes. However, Entity A is able to confirm that the quotes do not

  reflect the results of transactions.

  Fair value measurement 983

  Because Entity A has multiple indications of the market rate of return that market participants would take

  into account when measuring fair value, it evaluates and weights the respective indications of the rate of

  return, considering the reasonableness of the range indicated by the results.

  Entity A concludes that 13 per cent is the point within the range of indications that is most representative of

  fair value under current market conditions. Entity A places more weight on the 12 per cent indication (i.e. its

  own estimate of the market rate of return) for the following reasons:

  (a) Entity A concluded that its own estimate appropriately incorporated the risks (e.g. default risk, collateral

  value risk and liquidity risk) that market participants would use when pricing the asset in an orderly

  transaction under current market conditions.

  (b) The broker quotes were non-binding and did not reflect the results of transactions, and Entity A was

  unable to evaluate the valuation technique(s) or inputs used to develop the quotes.

  In Example 14.9 above, Entity A uses an income approach (i.e. discount rate adjustment

  technique, see 21 below for further discussion regarding present value techniques) to

  estimate the fair value of its residential mortgage-backed security (RMBS), because

  limited trading activity precluded a market approach as at the measurement date.

&nbs
p; Example 14.9 illustrates that the entity’s use of an income approach does not change the

  objective of the fair value measurement, which is a current exit price. Valuation models

  should take into account all the factors that market participants would consider when

  pricing an asset or liability. The discount rate used by Entity A, for example, tries to

  incorporate all of the risks (e.g. liquidity risk, non-performance risk) market participants

  would consider in pricing the RMBS under current market conditions. Liquidity, credit

  or any other risk factors market participants would consider in pricing the asset or

  liability may require adjustments to model values if such factors are not sufficiently

  captured in the model.

  Entity A prioritises observable inputs (to the extent available) over unobservable

  inputs in its application of the income approach. Entity A assesses market-based

  data from various sources to estimate the discount rate. For example, the entity

  estimates the change in the credit spread of the RMBS since its issuance based on

  spread changes observed from the most comparable index, for which trades

  continue to occur. Using the best available market information, the entity adjusts

  this input to account for differences between the observed index and the RMBS.

  These adjustments include the entity’s assessment of the additional liquidity risk

  inherent in the RMBS compared to the index.

  Paragraph 89 of IFRS 13 indicates that an entity may use its own internal assumptions

  when relevant observable market data does not exist. [IFRS 13.89]. However, if reasonably

  available data indicates that market participant assumptions would differ, the entity

  should adjust its assumptions to incorporate that information. Relevant market data is

  not limited to transactions for the identical asset or liability being measured.

  In the above example, Entity A is unable to use a market approach because of limited

  trading activity for the RMBS. Therefore, Entity A considers implied liquidity risk

  premiums from recent transactions for a range of similar securities to estimate the

  incremental premium market participants would demand for its RMBS in the current

  market (as compared to the benchmark spread). In addition, Entity A considers two

 

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