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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)


  change in credit quality and different input parameters for calculating ECLs for a

  European government bond, which result in very different outcomes and volatility of the

  IFRS 9 ECL allowance. It should also be stressed that the default rates provided by

  external rating agencies are historical information. Entities need to understand the sources

  of these historical default rates and update the data for current and forward-looking

  information (see 5.9.3 above) when measuring ECLs or assessing credit deterioration.

  Example 47.12: Use of credit ratings and/or CDS spreads to determine whether

  there have been significant increases in credit risk and to

  estimate expected credit losses

  Introduction

  A significant challenge in applying the IFRS 9 impairment requirements to quoted bonds is that the credit

  ratings assigned by agencies such as Standard & Poor’s (S&P), and the historical experience of losses by

  rating grade, can differ significantly with the view of the market, as reflected in, for instance, credit default

  swap (CDS) spreads and bond spreads.

  To illustrate the challenges of applying IFRS 9 to debt securities, we have examined how the ECL could be

  determined for a real bond issued by a European government on 16 September 2008 and due to mature

  in 2024. For three dates, we applied the IFRS 9 calculations to this bond, which is assumed to have been

  acquired at inception. In January 2009, the Standard & Poor’s credit rating of the government was AA+, as

  at origination, but by January 2012, its rating was downgraded to A. The bond was further downgraded to

  BBB– in March 2014 before recovery to BBB in May 2014.

  Three approaches

  Shown below are three approaches:

  • Approach 1: Use of S&P credit ratings both to determine whether the bond has significantly increased

  in credit risk and to estimate ECLs.

  • Approach 2: Use of S&P credit ratings to determine whether the bond has significantly increased in

  credit risk and CDS spreads to estimate ECLs.

  • Approach 3: Use of CDS spreads both to determine whether the bond has significantly increased in credit

  risk and to estimate ECLs.

  Based on the historical corporate PDs from each assessed S&P credit rating (approach 1) and based on the

  CDS spreads (approaches 2 and 3), the loan loss percentages were calculated below. For the calculations, an

  often used LGD of 60% was applied. (Because the LGD represents a percentage of the present value of the

  gross carrying amount, this example does not illustrate the effect of the time value of money).

  The percentage loss allowances were, as follows:

  Credit

  Historical 12-month

  Lifetime Loss allowance (%)

  ratings 12-month

  PD based

  PD based Approach 1 Approach 2 Approach 3

  PD based

  on CDS

  on CDS

  on ratings

  spread

  spread

  1 January 2009

  AA+

  0.02%

  0.44%

  12.81%

  –

  –

  –

  31 January 2009

  AA+

  0.02%

  1.84%

  30.48%

  0.01

  1.10

  18.29

  31 January 2012

  A

  0.06%

  4.96%

  51,48%

  0.04

  2.98

  30.89

  31 March 2014

  BBB–

  0.31%

  0.57%

  23.01%

  0.18

  0.34

  13.81

  Approach 1

  According to the credit ratings, the bond was investment grade throughout this period. Hence, using the low

  risk simplification, the loss allowance would have been based on 12-month ECLs. Using the corporate

  historical default rates implied by the credit ratings and an assumption of 60% LGD to calculate the ECLs,

  the 12-month allowance would have increased from 0.01% on 31 January 2009 to 0.04% three years later,

  Financial instruments: Impairment 3803

  increasing to 0.18% by 31 March 2014. It should be stressed that the historical default rates implied by credit

  ratings are historical rates for corporate debt and so they would not, without adjustment, satisfy the

  requirements of the standard. IFRS 9 requires the calculation of ECLs, based on current conditions and

  forecasts of future conditions, to be based on reasonable and supportable information. This is likely to include

  market indicators such as CDS and bond spreads, as illustrated by Approach 2.

  Approach 2

  In contrast to Approach 1, using credit default swap spreads to calculate the ECLs and the same assumption of

  60% LGD to calculate the ECLs, the 12-month allowance would have increased from 1.1% on 31 January 2009

  to 2.98% three years later, declining to 0.34% by 31 March 2014. The default rates implied by the CDSs are

  significantly higher than would have been expected given the ratings of these bonds. The loss allowances are,

  correspondingly, very much higher and very volatile. It might be argued that CDS spreads are too responsive to

  short term market sentiment to calculate long term ECLs, but it may appear difficult to find other reasonable and

  supportable information to adjust these rates so as to dampen the effects of market volatility.

  Approach 3

  Credit ratings are often viewed by the market as lagging indicators. For these bonds, the ratings are difficult

  to reconcile with the default probabilities as assessed by the markets. It might be argued that it is not sufficient

  to focus only on credit ratings when assessing whether assets are low risk since, according to CDS spreads,

  the bond was not low risk at any time in the period covered in this example, as it showed a significant increase

  in 1 year PD after inception (based on CDS spreads). The 1 year PDs increased from 0.44% on issue to 1.84%

  by 31 January 2009. Assessing the bond as requiring a lifetime ECL at all three dates, based on CDS spreads,

  would have given much higher loss allowances of 18.29%, 30.89% and 13.81%.

  The counter-view might be that CDS spreads are too volatile to provide a sound basis for determining

  significant deterioration. Perhaps the best way to make the assessment of whether a bond has increased

  significantly in credit risk is to use more than one source of data and to take account of the qualitative

  indicators as described in the standard.

  Conclusion

  The calculated ECL figures differ significantly depending on the approach taken as to how to determine a

  significant change in credit quality and the parameters used for the calculation. Those based on CDS spreads

  are both large and very volatile, reflecting the investor uncertainty during the period, when the possibility of

  default depended more on the political will of the European Union to maintain the integrity of the Eurozone

  than the economic forecasts for the particular country. As a result, the disparity between the effect of the use

  of credit grades and CDSs is probably more marked than for most other security investments. Nevertheless,

  the same challenges will be found with other securities, albeit on a smaller scale.

  6.4.2 Delinquency

  As already described at 6.2.2 above, the standard allows use of past due information to

  assess whether credit risk has increased significantly, if reasonable and
supportable

  forward looking information (either at an individual or a collective level) is not available

  without undue cost or effort. This is subject to the rebuttable presumption that there

  has been a significant increase in credit risk if contractual payments are more than

  30 days past due. [IFRS 9.5.5.11]. Similar to the low credit risk simplification (see 6.4.1

  above), the Basel Committee guidance (see 7.1 below) considers that sophisticated banks

  should not use days past due information as a primary indicator, because it is a lagging

  indicator, but only as a backstop measure alongside other, earlier indicators.

  Most sophisticated banks intend to follow this regulatory guidance. In addition, it is a

  useful measure of the effectiveness of more forward looking primary criteria to monitor

  the frequency that assets reach 30 days past due without having already been transferred

  to stage 2.

  3804 Chapter 47

  6.4.3

  12-month risk as an approximation for change in lifetime risk

  In determining whether there has been a significant increase in credit risk, an entity

  must assess the change in the risk of default occurring over the expected life of the

  financial instrument. Despite this, the standard states that: ‘...changes in the risk of a

  default occurring over the next 12 months may be a reasonable approximation...unless

  circumstances indicate that a lifetime assessment is necessary’. [IFRS 9.B5.5.13].

  The IASB observed in its Basis for Conclusions that changes in the risk of a default

  occurring within the next 12 months generally should be a reasonable approximation of

  changes in the risk of a default occurring over the remaining life of a financial instrument

  and thus would not be inconsistent with the requirements. Also, some entities use a 12-

  month PD measure for prudential regulatory requirements and these entities can

  continue to use their existing systems and methodologies as a starting point for

  determining significant increases in credit risk, thus reducing the costs of

  implementation. [IFRS 9.BC5.178].

  However, for some financial instruments, or in some circumstances, the use of changes

  in the risk of default occurring over the next 12 months may not be appropriate to

  determine whether lifetime ECLs should be recognised. For a financial instrument with

  a maturity longer than 12 months, the standard gives the following examples:

  [IFRS 9.B5.5.14]

  • the financial instrument only has significant payment obligations beyond the next

  12 months;

  • changes in relevant macroeconomic or other credit-related factors occur that are

  not adequately reflected in the risk of a default occurring in the next 12 months; or

  • changes in credit-related factors only have an impact on the credit risk of the

  financial instrument (or have a more pronounced effect) beyond 12 months.

  At its meeting on 16 September 2015, the ITG members discussed the use of changes in 12-

  month risk of default as a surrogate for changes in lifetime risk and commented as follows:

  • An entity would be expected to complete a robust analysis up front in order to

  support the conclusion that changes in the 12-month risk of a default occurring was

  a reasonable approximation for the assessment of changes in the lifetime risk of

  default occurring.

  • The level of initial analysis required would depend on the specific type of financial

  instrument being considered. Consequently in some cases, a qualitative analysis

  would suffice whereas in less clear-cut cases, a quantitative analysis may be

  necessary. Also, it may be appropriate to segregate portfolios (e.g. by maturity) in

  order to facilitate the analysis for groups of similar financial instruments.

  • An entity would need to be satisfied on an ongoing basis that the use of changes in

  the 12-month risk of a default occurring continued to be a reasonable

  approximation for changes in the lifetime risk of a default occurring.

  At the meeting, the ITG members also discussed:

  • The appropriate type of review that should be undertaken on an ongoing basis.

  While a quantitative review would not necessarily be required, it would depend on

  Financial instruments: Impairment 3805

  the specific facts and circumstances. One way of approaching an ongoing review

  would be as follows:

  (a) identify the key factors that would affect the appropriateness of using changes

  in the 12-month risk of a default occurring as an approximation of changes in

  the lifetime risk of default occurring;

  (b) monitor these factors on an ongoing basis as part of a qualitative review of

  circumstances; and

  (c) consider whether any changes in those factors indicated that changes in the

  12-month risk of a default occurring was no longer an appropriate proxy for

  changes in a lifetime risk of default occurring.

  • If it were determined that changes in the 12-month risk of a default occurring were

  no longer a reasonable approximation for the assessment of changes in the lifetime

  risk of a default occurring, an entity would be required to determine an appropriate

  approach to capture changes in the lifetime risk of a default occurring.

  • It is important to emphasise that the guidance which permits an entity to use

  changes in the 12-month risk of a default as an approximation for the lifetime risk

  of default, is only relevant for the assessment of significant increases in credit risk

  and does not relate to the measurement of ECLs. When an entity is required to

  measure lifetime ECLs, that measurement must always reflect the lifetime risk of a

  default occurring.

  • IFRS 9 does not prescribe how an entity should determine whether the use of

  changes in the 12-month risk of a default was an appropriate proxy for assessing

  changes in the lifetime risk of a default. However, it was noted that entities are

  required to disclose how they make the assessment of significant increases in credit

  risk, in accordance with IFRS 7.

  Most sophisticated banks are using the lifetime risk of default (or an annualised equivalent)

  rather than the 12-month risk of default or the Basel risk of default for assessing whether

  there has been a significant increase in credit risk. Movements in a 12-month risk of

  default are, for most products and conditions, strongly correlated with movements in the

  lifetime risk. However, these banks appreciate that 12-month PDs may need to be

  adjusted or calibrated to reflect the longer term macroeconomic outlook. Also, there are

  products such as interest-only mortgages and those with an introductory period in which

  no repayments are required, where additional procedures may need to be implemented

  in order to ensure that they are transferred to stage 2 appropriately.

  6.4.4

  Assessment at the counterparty level

  As indicated by Example 7 in the Implementation Guidance of IFRS 9, assessment of

  significant deterioration in credit risk can be made at the level of the counterparty rather

  than the individual financial instrument. Such assessment at the counterparty level is

  only allowed if the outcome would not be different to the outcome if the financial

  instruments had been individually assessed. [IFRS 9.BC5.168]. In certain circumstances,

&nbs
p; assessment at the counterparty level would not be consistent with the impairment

  requirements. Both these situations are illustrated in the example below, based on

  Example 7 in the Implementation Guidance for the standard. [IFRS 9 IG Example 7 IE43-IE47].

  3806 Chapter 47

  Example 47.13: Counterparty assessment of credit risk

  Scenario 1

  In 2012 Bank A granted a loan of $10,000 with a contractual term of 15 years to Company Q when the

  company had an internal credit risk rating of 4 on a scale of 1 (lowest credit risk) to 10 (highest credit risk).

  The risk of a default occurring increases exponentially as the credit risk rating deteriorates so, for example,

  the difference between credit risk rating grades 1 and 2 is smaller than the difference between credit risk

  rating grades 2 and 3. In 2016, when Company Q had an internal credit risk rating of 6, Bank A issued another

  loan to Company Q for $5,000 with a contractual term of 10 years. In 2019 Company Q fails to retain its

  contract with a major customer and correspondingly experiences a large decline in its revenue. Bank A

  considers that as a result of losing the contract, Company Q will have a significantly reduced ability to meet

  its loan obligations and changes its internal credit risk rating to 8.

  Bank A assesses credit risk on a counterparty level for credit risk management purposes and determines that

  the increase in Company Q’s credit risk is significant. Although Bank A did not perform an individual

  assessment of changes in the credit risk on each loan since its initial recognition, assessing the credit risk on

  a counterparty level and recognising lifetime ECLs on all loans granted to Company Q, meets the objective

  of the impairment requirements as stated in paragraph 5.5.4 of IFRS 9. This is because, even since the most

  recent loan was originated, its credit risk has increased significantly. The counterparty assessment would

  therefore achieve the same result as assessing the change in credit risk for each loan individually.

  Scenario 2

  Bank A granted a loan of $150,000 with a contractual term of 20 years to Company X in 2012 when the

  company had an internal credit risk rating of 4. During 2016 economic conditions deteriorate and demand

  for Company X’s products has declined significantly. As a result of the reduced cash flows from lower

  sales, Company X could not make full payment of its loan instalment to Bank A. Bank A re-assesses

 

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