Exhibit 4
FAS 138
Benchmark Interest Value-Locked Debt Accounting Case:
Glossary of Key Terms
Bob Jensen at Trinity University
This is a very small subset of Bob Jensen's large FAS 133 and IAS 39 Glossary. That large Glossary can be accessed at http://www.trinity.edu/rjensen/acct5341/speakers/133glosf.htm
FAS 138 Amendments expand the
eligibility of many derivative instrument hedges to qualify FAS 133/138 hedge.
Such qualifications in accounting treatment that reduces earnings volatility
when the derivatives are adjusted for fair value.
The term "swap spread" applies to the credit component of interest rate risk. Assume a U.S. Treasury bill rate is a risk-free rate. You can read the following at http://www.cbot.com/ourproducts/financial/agencystrat3rd.html
The swap spread represents the credit risk in the swap relative to the corresponding risk-free Treasury yield. It is the price tag on the actuarial risk that one of the parties to the swap will fail to make a payment. The Treasury yield provides the foundation in computing this spread, because the U.S. Treasury is a risk-free borrower. It does not default on its interest payments.
Since the swap rate is the sum of the Treasury yield and the swap spread, a well-known statistical rule breaks its volatility into three components:
Swap Rate Variance = Treasury Yield Variance
+ Swap Spread Variance
+ 2 x Covariance of Treasury Yield and Swap SpreadTaken over long time spans (e.g., quarter-to-quarter or annual), changes in the 10-year swap spread exhibit a small but reliably positive covariance with changes in the 10-year Treasury yield. For practical purposes this means that as Treasury yield levels rise and fall over, say, the course of the business cycle, the credit risk in interest rate swaps tends to rise and fall with them.
However as Figure 1 illustrates, high-frequency (e.g., day-to-day or week-to-week) moves in swap spreads and Treasury yields tend to be uncorrelated. Their covariance is close to zero. Thus, for holding periods that cover very short time spans, this stylized fact allows simplification of the preceding formula into the following approximation:
This rule of thumb allows attribution of the variability in swap rates in ways that are useful for hedgers. For example, during the five years from 1993 through 1997, 99% of week-to-week variability in 10-year swap rates derived from variability in the 10-year Treasury yield. Variability in the 10-year swap spread accounted for just 1%.
It is very popular in practice
to have a hedging instrument and the hedged item be based upon two different
indices. In particular, the hedged
item may be impacted by credit factors. For
example, interest rates commonly viewed as having three components noted below:
·
Risk-free risk that
the level of interest rates in risk-free financial instruments such as U.S.
treasury T-bill rates will vary system-side over time.
·
Credit sector spread
risk that interest rates for particular economic sectors will vary over and
above the risk-free interest rate movements.
For example, when automobiles replaced horses as the primary means of
open road transportation, the horse industry’s credit worthiness suffered
independently of other sectors of the economy.
In more recent times, the dot.com sector’s sector spread has suffered
some setbacks. In this case of interest rate swaps, this is the swap
spread defined above.
·
Unsystematic spread
risk of a particular borrower that varies over and above risk-free and credit
sector spreads. The credit of a
particular firm may move independently of more system-wide (systematic)
risk-free rates and sector spreads.
Suppose that a hedge only pays
at the Treasury rate for hedged item based on some variable index having credit
components. FAS 133 prohibited
“treasury locks” that hedged only the risk-free rates but not credit-sector
spreads or unsystematic risk. This
was upsetting many firms that commonly hedge with treasury locks.
There is a market for treasury lock derivatives that is available,
whereas hedges for entire interest rate risk are more difficult to obtain in
practice. It is also common to
hedge with London’s LIBOR that has a spread apart from a risk-free component.
The DIG confused the issue by
allowing both risk-free and credit sector spread to receive hedge accounting in
its DIG Issue E1 ruling. Paragraph
14 of FAS 138 states the following:
Comments
received by the Board on Implementation Issue E1 indicated (a) that the concept
of market interest rate risk as set forth in Statement 133 differed from the
common understanding of interest rate risk by market participants, (b) that the
guidance in the Implementation Issue was inconsistent with present hedging
activities, and (c) that measuring the change in fair value of the hedged item
attributable to changes in credit sector spreads would be difficult because
consistent sector spread data are not readily available in the market.
In FAS 138, the board sought to
reduce confusion by reducing all components risk into just two components called
“interest rate risk” and “credit risk.”
Credit risk includes all risk other than the “benchmarked” component
in a hedged item’s index. A
benchmark index can include somewhat more than movements in risk-free rates.
FAS 138 allows the popular LIBOR hedging rate that is not viewed as being
entirely a risk-free rate. Paragraph
16 introduces the concept of “benchmark interest rate” as follows:
Because
the Board decided to permit a rate that is not fully risk-free to be the
designated risk in a hedge of interest rate risk, it developed the general
notion of benchmark interest rate to
encompass both risk-free rates and rates based on the LIBOR swap curve in the
United States.
FAS 133 thus allows benchmarking
on LIBOR. It is not possible
to benchmark on such rates as commercial paper rates, Fed Fund rates, or FNMA
par mortgage rates.
Readers might then ask what the
big deal is since some of the FAS 133 examples (e.g., Example 5 beginning in
Paragraph 133) hedged on the basis of LIBOR.
It is important to note that in those original examples, the hedging
instrument (e.g., a swap) and the hedged item (e.g., a bond) both used LIBOR in
defining a variable rate? If the
hedging instrument used LIBOR and the hedged item interest rate was based upon
an index poorly correlated with LIBOR, the hedge would not qualify (prior to FAS
138) for FAS 133 hedge accounting treatment even though the derivative itself
would have to be adjusted for fair value each quarter.
Recall that LIBOR is a short-term European rate that may not correlate
with various interest indices in the U.S. FAS
133 now allows a properly benchmarked hedge (e.g., a swap rate based on LIBOR or
T-bills) to hedge an item having non-benchmarked components.
The short-cut method of
relieving hedge ineffectiveness testing may no longer be available.
Paragraph 23 of FAS 138 states the following:
For
cash flow hedges of an existing variable-rate financial asset or liability, the
designated risk being hedged cannot be the risk of changes in its cash flows
attributable to changes in the benchmark interest rate if the cash flows of the
hedged item are explicitly based on a different index.
In those situations, because the risk of changes in the benchmark
interest rate (that is, interest rate risk) cannot be the designated risk being
hedged, the shortcut method cannot be applied.
The Board’s decision to require that the index on which the variable
leg of the swap is based match the benchmark interest rate designated as the
interest rate risk being hedged for the hedging relationship also ensures that
the shortcut method is applied only to interest rate risk hedges.
The Board’s decision precludes use of the shortcut method in situations
in which the cash flows of the hedged item and the hedging instrument are based
on the same index but that index is not the designated benchmark interest rate.
The Board noted, however, that in some of those situations, an entity
easily could determine that the hedge is perfectly effective.
The shortcut method would be permitted for cash flow hedges in situations
in which the cash flows of the hedged item and the hedging instrument are based
on the same index and that index is the designated benchmark interest rate.
In other words, any hedge item
that is not based upon only a benchmarked component will force hedge
effectiveness testing at least quarterly. Thus
FAS 138 broadened the scope of qualifying hedges, but it made the accounting
more difficult by forcing more frequent effectiveness testing.
FAS 138 also permits the hedge
derivative to have more risk than the hedged item.
For example, a LIBOR-based interest rate swap might be used to hedge an
AAA corporate bond or even a note rate based upon T-Bills.
There are restrictions noted in
Paragraph 24 of FAS 138:
This
Statement provides limited guidance on how the change in a hedged item’s fair
value attributable to changes in the designated benchmark interest rate should
be determined. The Board decided
that in calculating the change in the hedged item’s fair value attributable to
changes in the designated benchmark interest rate, the estimated cash flows used
must be based on all of the contractual cash flows of the entire hedged item.
That guidance does not mandate the use of any one method, but it
precludes the use of a method that excludes some of the hedged item’s
contractual cash flows (such as the portion of interest payments attributable to
the obligor’s credit risk above the benchmark rate) from the calculation.
The Board concluded that excluding some of the hedged item’s
contractual cash flows would introduce a new approach to bifurcation of a hedged
item that does not currently exist in the Statement 133 hedging model.
The FASB provides some new
examples illustrating the FAS 138 Amendments to FAS 133 at http://www.rutgers.edu/Accounting/raw/fasb/derivatives/examplespg.html
Example 1 on interest rate benchmarking begins as follows:
Example:
Fair Value Hedge of the LIBOR Swap Rate in a $100 Million A1-Quality 5-Year
Fixed-Rate Noncallable Debt On April 3, 20X0, Global Tech issues at par a $100
million A1-quality 5-year fixed-rate noncallable debt instrument with an annual
8 percent interest coupon payable semiannually. On that date, Global Tech enters
into a 5-year interest rate swap based on the LIBOR swap rate and designates it
as the hedging instrument in a fair value hedge of the $100 million liability.
Under the terms of the swap, Global Tech will receive a fixed interest rate at 8
percent and pay variable interest at LIBOR plus 78.5 basis points (current LIBOR
6.29%) on a notional amount of $101,970,000 (semiannual settlement and interest
reset dates). A duration-weighted hedge ratio was used to calculate the notional
amount of the swap necessary to offset the debt's fair value changes
attributable to changes in the LIBOR swap rate.