Home / Acts & Regulations / Reporting Explanations / S.26.10 - Internal model: Credit event risk – portfolio view details

S.26.10 - Internal model: Credit event risk – portfolio view details

Download PDF

S.26.10 - Internal model: Credit event risk – portfolio view details

General comments:

This section relates to the annual submission of information for groups.

This template shall be reported based on availability according to the internal model architecture and risk profile when possible with reasonable effort. The data to be reported shall be agreed between national supervisory authorities and groups.

The following data requirements ask for six kinds of views on the asset portfolio which is subject to credit migration and credit default risk from a portfolio perspective. All kinds of exposures are covered, especially investments and reinsurance.

The four main views are:

  • Top 10 exposures in terms of impact on SCR
  • Top 10 exposures in terms of market value
  • Split by asset classes
  • Split by credit quality steps (CQS)

Regarding the top 10 exposures these each are required in two metrics:

  • ‘group’, i.e. exposure ranking among groups of connected counterparties
  • ‘single’, i.e. counterparties stand alone

Example: An undertaking A has the following contractual relations with undertakings of an insurance group G. And A is not part of group G: (1) A has a reinsurance contract with undertaking R in group G, (2) A holds shares of the paid in capital for R and (3) A holds a loan issued by a life insurer L in group G in its asset portfolio. The blocks ‘group’ would show the three exposures combined. The blocks ‘single’ would show those separately: (1) and (2) combined for counterparty R and (3) for counterparty L.

CODE ITEM INSTRUCTIONS
Top 10 exposures in terms of impact on SCR (group)
C0010/ R0030-R0120 Name Group
Exposure
Names of the top 10 exposures of groups
of counterparties
in terms of impact on
the SCR.
The impact on SCR is in the column
“Credit Risk Contribution”, which should
be the contribution to the credit SCR, i.e.
incl. diversification and the sum of entries
in the column gives the credit risk SCR.
C0020/R0010-R0130 Market value Market value in reporting currency
according to the valuation used for
solvency purposes of
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
C0030/R0010-R0130 Exposure at default Amount of the Exposure at default:
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
C0040/R0010-R0130 Credit Risk
Contribution
Contribution to the credit SCR incl.
diversification, i.e. the sum of entries in
this column gives the credit risk SCR:
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
C0050/ R0020-R0120
C0060/ R0020-R0120
Average
Probability of
Default (in %)
Average Loss
Given Default (in
%)
Average 1Y probability of default in %
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
Average loss given default in %
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
C0070/R0010-R0130 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
(which should be 100%)
C0080/R0010-R0130 Credit Risk
Contribution (% of
total sum)
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
-
in R0030 to R0120 for the top 10
exposures
-
in R0020 for the sum of these top 10
exposures
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
(which should be 100%)
Top 10 exposures in terms of impact on SCR (single)
C0090/ R0160-R0250 Name of Exposure Names of the top 10 exposures of single
exposures in terms of impact on the SCR.
The impact on SCR is in the column
“Credit Risk Contribution”, which should
be the contribution to the credit SCR, i.e.
incl. diversification and the sum of entries
in the column gives the credit risk SCR.
C0020/R0140-R0260
C0030/R0140-R0260
Market value
Exposure at default
Market value according to the valuation
used for solvency purposes:
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
-
in R0260 for the remaining exposures
-
in R0140 for the sum of all exposures
Amount of Exposure at default:
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
-
in R0260 for the remaining exposures
-
in R0140 for the sum of all exposures
C0040/R0140-R0260 Credit Risk
Contribution
Contribution to the credit SCR incl.
diversification, i.e. the sum of entries in
this column gives the credit risk SCR:
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
-
in R0260 for the remaining exposures
-
in R0140 for the sum of all exposures
C0050/R0150-R0250 Average
Probability of
Default (in %)
Average 1Y probability of default in %
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
C0060/R0150-R0250 Average Loss
Given Default (in
%)
Average loss given default in %
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
C0070/R0140-R0260 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
-
in R0260 for the remaining exposures
-
in R0140 for the sum of all exposures
(which should be 100%)
C0080/R0140-R0260 Credit Risk
Contribution (% of
total sum)
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
-
in R0160 to R0250 for the top 10
exposures
-
in R0150 for the sum of these top 10
exposures
-
in R0260 for the remaining exposures
-
in R0140 for the sum of all exposures
(which should be 100%)
Top 10 exposures in terms of market value (group)
C0010/R0290-R0380 Name Group
Exposure
Names of the top 10 exposures of groups
of counterparties
in terms of market
value.
C0020/R0270-R0390 Market value Market value according to the valuation
used for solvency purposes:
-
in R0290 to R0380 for the top 10

exposures

-
in R0280 for the sum of these top 10
exposures
-
in R0390 for the remaining exposures
-
in R0270 for the sum of all exposures
C0030/R0270-R0390 Exposure at default Amount of Exposure at default:
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
-
in R0390 for the remaining exposures
-
in R0270 for the sum of all exposures
C0040/R0270-R0390 Credit Risk
Contribution
Contribution to the credit SCR ncl.
diversification, i.e. the sum of entries in
this column gives the credit risk SCR:
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
-
in R0390 for the remaining exposures
C0050/R0280-R0380 Average
Probability of
Default (in %)
-
in R0270 for the sum of all exposures
Average 1Y probability of default in %
-
in R0290 to R0380 for the top 10
exposures
C0060/R0280-R0380 Average Loss
Given Default (in
%)
-
in R0280 for the sum of these top 10
exposures
Average loss given default in %
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
C0070/R0270-R0390 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
-
in R0390 for the remaining exposures
-
in R0270 for the sum of all exposures
(which should be 100%)
C0080/R0270-R0390 Credit Risk
Contribution (% of
total sum)
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
-
in R0390 for the remaining exposures
-
in R0270 for the sum of all exposures
(which should be 100%)
Top 10 exposures in terms of market value (single)
C0090/R0420-R0510 Name of Exposure Names of the top 10 exposures of single
exposures in terms of impact on the SCR.
The impact on SCR is in the column
“Credit Risk Contribution”, which should
be the contribution to the credit SCR, i.e.
incl. diversification and the sum of entries
in the column gives the credit risk SCR.
C0020/R0400-R0520
C0030/R0400-R0520
Market value
Exposure at default
Market value in reporting currency
according to the valuation used for
solvency purposes of
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
-
in R0520 for the remaining exposures
-
in R0400 for the sum of all exposures
Exposure at default in reporting currency
of
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
-
in R0520 for the remaining exposures
-
in R0400 for the sum of all exposures
C0040/R0400-R0520 Credit Risk
Contribution
Contribution to the credit incl.
diversification, i.e. the sum of entries in
this column gives the credit risk SCR:
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
-
in R0520 for the remaining exposures
-
in R0400 for the sum of all exposures
C0050/R0410-R0510 Average
Probability of
Default (in %)
Average 1Y probability of default in %
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
C0060/R0410-R0510 Average Loss
Given Default (in
%)
Average loss given default in %
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
C0070/R0400-R0520 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk
-
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
-
in R0520 for the remaining exposures
-
in R0400 for the sum of all exposures
(which should be 100%)
C0080/R0400-R0520 Credit Risk
Contribution (% of
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
total sum) -
in R0420 to R0510 for the top 10
exposures
-
in R0410 for the sum of these top 10
exposures
-
in R0520 for the remaining exposures
-
in R0400 for the sum of all exposures
(which should be 100%)
Split by asset class
C0020/R0530-R0640 Market value Market value according to the valuation
used for solvency purposes split by asset
class:
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
-
Total
C0030/R0530-R0640 Exposure at default Exposure at default split by asset class:
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
-
Total
C0040/R0530-R0640 Credit Risk
Contribution
Contribution to the credit SCR (in
reporting currency) incl. diversification,
i.e. the sum of entries in this column gives
the credit risk SCR.
Contribution split by asset class:
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
-
Total
C0050/R0530-R0630 Average
Probability of
Default (in %)
Average 1Y probability of default in %
for the assets as sorted in the asset class
split:
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
C0060/R0530-R0630 Average Loss
Given Default (in
%)
Average loss given default in % for the
assets as sorted in the asset class split:
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
C0070/R0530-R0640 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk split by
asset classes
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
-
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
-
Total
C0080/R0530-R0640 Credit Risk
Contribution (% of
total sum)
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
split by asset classes
-
Bond and loans
-
Covered bonds
-
Sovereign bonds
-
Mortgages
Split by credit quality step (CQS) -
Asset backed
-
Other
-
Cash
-
Receivables
-
Reinsurance and derivatives
-
Credit insurance
-
Off BS and other
-
Total
C0020/R0650-R0730 Market value Market value in reporting currency
according to the valuation used for
solvency purposes split by credit quality
step
-
C0030/R0650-R0730 Exposure at default -
Exposure at default in reporting
currency split by credit quality step.
C0040/R0650-R0730 Credit Risk
Contribution
Contribution to the credit SCR (in
reporting currency) incl. diversification,
i.e. the sum of entries in this column gives
the credit risk SCR.
-
C0050/R0650-R0720 Average
Probability of
Default (in %)
Average 1Y probability of default in %
for the assets as sorted in the credit
quality steps.
C0060/R0650-R0720 Average Loss
Given Default (in
%)
Average loss given default in % for the
assets as sorted in the credit quality steps.
C0070/R0650-R0730 Market value (% of
total sum)
Share of the market value (in %) relative
to the total sum of market values of
exposures to credit event risk split by
credit quality step.
C0080/R0650-R0730 Credit Risk
Contribution (% of
total sum)
Share of the credit risk contribution (in
%) relative to the total credit risk SCR
split by credit quality step.
C0100/R0740 Credit event risk
(‘migration and
default’) -
99.5%
This is the total amount of the capital
charge for credit event risk (‘migration
and default’) for 99.5% quantile.
C0100/R0750 Expected loss -
mean
This is the total amount of mean of the
probability distribution of
expected loss
for credit event risk (‘migration and
default’).