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

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

General comments:

This section relates to annual submission of information for individual entities.

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 insurance and reinsurance undertakings.

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, 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
C0030/R0010-R0130 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
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
C0040/R0010-R0130 Credit Risk
Contribution
-
in R0130 for the remaining exposures
-
in R0010 for the sum of all exposures
Contribution to the credit SCR including
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 Average
Probability of
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
C0060/ R0020-R0120 Average Loss
Given Default (in
%)
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. including
diversification and the sum of entries in the
column gives the credit risk SCR.
C0020/R0140-R0260 Market value 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
C0030/R0140-R0260 Exposure at default 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

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
C0040/R0270-R0390
Exposure at default
Credit Risk
Contribution
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
Contribution to the credit SCR including
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
-
in R0270 for the sum of all exposures
C0050/R0280-R0380 Average
Probability of
Default (in %)
Average 1Y probability of default in %
-
in R0290 to R0380 for the top 10
exposures
-
in R0280 for the sum of these top 10
exposures
C0060/R0280-R0380 Average Loss
Given Default (in
%)
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 Market value 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
C0030/R0400-R0520 Exposure at default 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 SCR including
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 classes
C0020/R0530-R0640 Market value Total market value according to the valuation
used for solvency purposes and split by asset
classes.
C0030/R0530-R0640 Exposure at default Total exposure at default and split by asset
classes.
C0040/R0530-R0640 Credit Risk
Contribution
Total contribution to the credit SCR
(in
reporting currency) including diversification
and split by asset classes, i.e. the sum of entries
in this column gives the credit risk SCR.
C0050/R0530-R0630 Average
Probability of
Default (in %)
Average 1Y probability of default in % for the
assets as sorted by asset classes.
C0060/R0530-R0630 Average Loss
Given Default (in
%)
Average loss given default in % for the assets
as sorted by asset classes.
C0070/R0530-R0640 Market value (% of
total sum)
Total share of the market value (in %) relative
to the total sum of market values of exposures
to credit event risk and split by asset classes.
Off BS and other.
C0080/R0530-R0640 Credit Risk
Contribution (% of
total sum)
Total share of the credit risk contribution (in
%) relative to the total credit risk SCR and split
by asset classes.
Split by credit quality step (CQS)
C0020/R0650-R0730 Market value Total market value in reporting currency
according to the valuation used for solvency
purposes and split by credit quality step.
C0030/R0650-R0730 Exposure at default Total exposure at default in reporting currency
and split by credit quality step.
C0040/R0650-R0730 Credit Risk
Contribution
Total contribution to the credit SCR (in
reporting currency) including diversification
and split by credit quality step, 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 by credit quality steps.
C0060/R0650-R0720 Average Loss
Given Default (in
%)
Average loss given default in % for the assets
as sorted by credit quality steps.
C0070/R0650-R0730 Market value (% of
total sum)
Total share of the market value (in %) relative
to the total sum of market values of exposures
to credit event risk and split by credit quality
step.
C0080/R0650-R0730 Credit Risk
Contribution (% of
total sum)
Total share of the credit risk contribution (in
%) relative to the total credit risk SCR and
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’).