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

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  lifetime ECLs, although the scenarios modelled for IFRS 9 will not necessarily be

  stressed. However, estimating losses (especially given the need to consider multiple

  scenarios) will still be challenging for many entities.

  5.9.4

  Events and new information obtained after ECLs have been calculated

  In April 2015, the ITG (see 1.5 above) debated whether, and how, to incorporate events

  and new information about forecasts of future economic conditions that occur after the

  ECLs have been estimated. Due to operational practicality, entities may perform their

  ECL calculations before the reporting period end in order to publish their financial

  3778 Chapter 47

  statements in a timely manner (e.g. forecasts of future economic conditions developed

  in November may be used as the basis for determining the ECLs at the reporting date as

  at 31 December). Further information may then become available after the period end.

  The ITG noted that:

  • If new information becomes available before the reporting date, subject to

  materiality considerations in accordance with IAS 8, an entity is required to take

  into consideration this information in the assessment of significant increases in

  credit risk and the measurement of ECLs at the reporting date.

  • IFRS 9 does not specifically require new information that becomes available after

  the reporting date to be reflected in the measurement of ECLs at the reporting

  date. If new information becomes available between the reporting date and the

  date the financial statements are authorised for issue, an entity needs to apply

  judgement, based on the specific facts and circumstances, to determine whether it

  is an adjusting or non-adjusting event in accordance with IAS 10 – Events after the

  Reporting Period (see Chapter 34). Similarly, materiality considerations apply in

  accordance with IAS 8.

  • ECLs are similar in nature to the measurement of fair value at the reporting date,

  in that movements in fair value after the reporting date are generally not reflected

  in the measurement of fair value at the reporting date. [IAS 10.11]. For example, a

  change in interest rates or the outcome of a public vote after the reporting date

  would not normally be regarded as adjusting events for the ECL calculation.

  • However, ECLs are a probability-weighted estimate of credit losses at the

  reporting date (see 5.6 above). Accordingly, the determination of ECLs should take

  into consideration relevant possible future scenarios based on a range of

  expectations at the reporting date, using the information available at that date.

  Hence, the probabilities attached to future expected movements in interest rates

  and expected outcomes of a future public vote based on information available at

  the reporting date would be reflected in the determination of ECLs at that date.

  • Entities need robust processes and appropriate governance procedures for

  incorporating information, including forecasts of future economic conditions, to

  ensure transparent and consistent application of the impairment requirements in

  IFRS 9. This includes processes for updating ECLs for new information that becomes

  available after the initial modelling has taken place up until the reporting date.

  5.9.5

  Other issues concerning forward looking information

  At its meeting on 16 September 2015, the ITG examined two further questions about the

  use of forward-looking information:18

  • the level at which forward-looking information should be incorporated – whether

  at the level of the entity or on a portfolio-by-portfolio basis; [IFRS 9.B5.5.16, B5.5.51]

  and

  • how to determine what is reasonable and supportable forward-looking

  information and how to treat shock events with material, but uncertain, economic

  consequences, such as an independence referendum. The same considerations

  could apply to events such as natural disasters. [IFRS 9.B5.5.49-54].

  Financial instruments: Impairment 3779

  With respect to the first issue, the ITG members confirmed that forward-looking

  information should be relevant for the particular financial instrument or group of financial

  instruments to which the impairment requirements are being applied. Different factors

  may be relevant to different financial instruments and, accordingly, the relevance of

  particular items of information may vary between financial instruments, depending on the

  specific drivers of credit risk. This is highlighted in Illustrative Example 5 to IFRS 9 (see

  Example 47.16 below), in which expectations about future levels of unemployment in a

  specific industry and specific region are only relevant to a sub-portfolio of mortgage loans

  in which the borrowers work in that industry in that specific region. Conversely, it was

  also noted that if different financial instruments or portfolios being assessed share some

  similar risk characteristics, then relevant forward-looking information should be applied

  in a comparable and consistent manner to reflect those similar characteristics.

  With respect to the second issue, the ITG members noted:

  • There will be a spectrum of forward-looking information available, some of which will

  be reasonable and supportable and some of which will have little or no supportable

  basis. Determining the information that is relevant and reasonable and supportable and

  its impact on the assessment of significant increases in credit risk and measurement of

  ECLs can require a high level of judgement. In addition, it can be particularly

  challenging and difficult to determine the economic consequences (or ‘second-order

  effects’) of uncertain future outcomes. For example, while it may be possible to assess

  the likelihood of a particular event occurring, it may be more difficult to determine the

  effect of the event on the risk of a default occurring and/or on the credit loses that

  would be associated with that event using reasonable and supportable information.

  • The objective of the IFRS 9 requirements for measuring ECLs is to reflect

  probability-weighted outcomes. Accordingly, information should not be excluded

  from the assessment of ECLs simply because:

  (a) the event has a low or remote likelihood of occurring; or

  (b) the effect of that event on the credit risk or the amount of ECLs is uncertain.

  • An entity should make an effort in good faith to estimate the impact of uncertain

  future events, including second-order effects, on the credit risk of financial

  instruments and the measurement of ECLs. The estimate should be based on all

  reasonable and supportable information that is relevant and available without

  undue cost and effort. Furthermore:

  (a) estimates of ECLs should reflect an entity’s own expectations of credit losses;

  however, entities should be able to explain how they have arrived at their

  estimate and how it is based on reasonable and supportable information;

  (b) estimates of ECLs are, by their nature, approximations, which will be updated

  as more reasonable and supportable information becomes available over

  time; and

  (c) information does not necessarily need to flow through a statistical model or

  credit-rating process in order to determine whether it is reasonable and

  supportable a
nd relevant for a particular financial instrument or group of

  financial instruments.

  3780 Chapter 47

  • If an entity could determine that an uncertain event has an impact on the risk of a

  default occurring, then it should be possible to make an estimate of the impact on

  ECLs, despite the potentially large range of outcomes. However, in some

  exceptional cases, it was acknowledged that it may not be possible to estimate the

  impact on ECLs, despite an entity’s best efforts.

  • In this regard, the importance of disclosure of forward-looking information that is

  relevant, but that cannot be incorporated into the determination of significant

  increases in credit risk and/or the measurement of ECLs because of the lack of

  reasonable and supportable information was emphasised. Such disclosures should

  be consistent with the objective in IFRS 7, which is to enable users of the financial

  statements to understand the credit risk to which the entity is exposed.

  • The need for good governance and processes in this area, because of the

  uncertainties and continually changing circumstances associated with forward-

  looking information. Furthermore, an entity should be able to explain what

  information it had considered and why that information had been included or

  excluded from the determination of ECLs.

  This ITG discussion predated that in December 2015 on the use of probability-weighted

  multiple economic scenarios (see 5.6 above) and some of the points that were noted by

  the ITG probably need to be updated in the context of the later discussion. For instance,

  the ITG members noted that the impact of scenarios about some uncertain future events

  for which there is reasonable and supportable information, may need to be incorporated

  through the use of overlays to the ‘base model’ on a collective basis. In applying a

  multiple scenario approach, an entity will not use just one base model. Moreover, if the

  lender needs to estimate ECLs by considering multiple economic scenarios, it would

  follow that many shock events may already be included in that process (since some

  shock events might be assumed to occur every year), with the event and its various

  possible consequences occurring in some scenarios and not in others. There may still

  need to be cases when the effect of shock events is added through an additional ‘overlay’

  to the modelled calculation of ECLs but, if so, as noted by the ITG members, care needs

  to be taken to avoid double counting the consequences of the event with what has

  already been assumed in the model.

  Banks will also need to take account of guidance from their regulators (see 7.1 below).

  The ITG members also noted that the effects of uncertain future events may need to be

  reflected in the assessment of whether there has been a significant increase in credit risk.

  6

  GENERAL APPROACH: DETERMINING SIGNIFICANT

  INCREASES IN CREDIT RISK

  One of the major challenges in implementing the general approach in the IFRS 9 ECL

  model is to track and determine whether there have been significant increases in the

  credit risk of an entity’s credit exposures since initial recognition.

  The assessment of significant deterioration is key in establishing the point of switching

  between the requirement to measure an allowance based on 12-month ECLs and one

  that is based on lifetime ECLs. The assessment of whether there has been a significant

  Financial instruments: Impairment 3781

  increase in credit risk is therefore often referred to as ‘the staging assessment’. The

  standard is prescriptive that an entity cannot align the timing of significant increases in

  credit risk and the recognition of lifetime ECLs with the time when a financial asset is

  regarded as credit-impaired or to an entity’s internal definition of default. [IFRS 9.B5.5.21].

  Financial assets should normally be assessed as having increased significantly in credit

  risk earlier than when they become credit-impaired (see 3.1 above) or default occurs.

  [IFRS 9.B5.5.7].

  As this area involves significant management judgement, entities are required to provide

  both qualitative and quantitative disclosures under IFRS 7 to explain the inputs,

  assumptions and estimation used to determine significant increases in credit risk of

  financial instruments and any changes in those assumptions and estimates (see 15 below

  and Chapter 50 at 5.3). [IFRS 7.35F(a), 35G(a)(ii), 35G(c)].

  At its meeting in December 2015, the ITG members reaffirmed that unless a more

  specific exception applies, IFRS 9 requires an entity to assess whether there has been a

  significant increase in credit risk for all financial instruments, including those with a

  maturity of 12 months or less. Consistently with this requirement, IFRS 7 requires

  corresponding disclosures that distinguish between financial instruments for which the

  loss allowance is equal to 12-month or lifetime ECLs. In addition, the ITG members

  noted that:

  • the assessment of significant increases in credit risk is distinct from the

  measurement of ECLs as highlighted by paragraph 5.5.9 of IFRS 9. For example, a

  collateralised financial asset may have suffered a significant increase in credit risk,

  but owing to the value of the collateral there may not be an increase in the amount

  of ECLs even if measured on a lifetime rather than a 12-month basis;

  • assessing changes in credit risk would be consistent with normal credit risk

  management practices; and

  • the expected life of a financial instrument may change if it has suffered a significant

  increase in credit risk.

  Finally, the ITG noted the importance of the IFRS 7 disclosure requirements and

  observed that disclosing information regarding the increase in credit risk since initial

  recognition provides users of financial statements with useful information regarding the

  changes in the risk of default occurring in respect of that financial instrument (see 15

  below and Chapter 50 at 5.3).

  6.1

  Change in the risk of a default occurring

  In order to make the assessment of whether there has been significant credit

  deterioration, an entity should consider reasonable and supportable information that is

  available without undue cost or effort and compare: [IFRS 9.5.5.9]

  • the risk of a default occurring on the financial instrument over its life as at the

  reporting date; and

  • the risk of a default occurring on the financial instrument over its life as at the date

  of initial recognition.

  3782 Chapter 47

  For loan commitments, an entity should consider changes in the risk of a default

  occurring on the potential loan to which a loan commitment relates.

  For financial guarantee contracts, an entity should consider the changes in the risk that

  the specified debtor will default. [IFRS 9.B5.5.8].

  An entity is required to assess significant increases in credit risk based on the change in

  the risk of a default occurring over the expected life of the financial instrument rather

  than the change in the amount of ECLs. [IFRS 9.5.5.9]. It should be noted that in a departure

  from the Basel regulatory wording and to avoid suggesting that statistical models are

  required (including the PD approach), the IASB c
hanged the terminology from

  ‘probability of a default occurring’ to ‘risk of a default occurring’. [IFRS 9.BC5.157].

  In order to make the IFRS 9 impairment model operational, the IASB considered a

  number of alternative methods for determining significant increases in credit risk, but

  these were rejected for the following reasons:

  • Absolute level of credit risk: The IASB considered whether an entity should be

  required to recognise lifetime ECLs on all financial instruments at, or above, a

  particular credit risk at the reporting date. Although this approach is operationally

  simpler to apply (because an entity is not required to track changes in credit risk),

  such an approach would provide very different information. It would not

  approximate the economic effect of changes in credit loss expectations subsequent

  to initial recognition. In addition, it may also result in overstatement or

  understatement of ECLs, depending on the threshold set for recognising lifetime

  ECLs. [IFRS 9.BC5.160]. However, the IASB noted that an absolute approach could be

  used for portfolios of financial instruments with similar credit risk at initial

  recognition, by determining the maximum initial credit risk accepted and then

  comparing the maximum initial credit risk to the credit risk at the reporting date

  (see 6.4.5 below). [IFRS 9.BC5.161].

  • Change in the credit risk management objective: The IASB also considered

  whether the assessment of significant deterioration should be based on whether an

  entity’s credit risk management objective changes (e.g. monitoring of financial

  assets on an individual basis, or a change from collecting past due amounts to the

  recovery of these amounts). This approach is operationally relatively easy to apply.

  However, it is likely to have a similar effect to the IAS 39 incurred loss model and,

  hence, may result in a delayed recognition of ECLs. [IFRS 9.BC5.162].

  • Credit underwriting policies: The IASB further considered whether the change in

  the entity’s credit underwriting limit for a particular class of financial instrument at

  the reporting date (i.e. an entity would not originate new loans on the same terms)

  should form the basis of assessing significant increase in credit risk. The IASB

 

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