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NAIC Offers Valuable Advice on Accounting Treatment for Insurance Company Investments in CRTs | Cadwalader, Wickersham & Taft LLP

The National Association of Insurance Commissioners (NAIC) recently announced important guidance at its Summer National Meeting in Chicago regarding the statutory accounting treatment of insurance companies’ investments in bank credit risk transfer (CRT) transactions. This guidance, presented in a Q&A format, provides clarity on how CRTs can qualify for bond treatment under the new principles-based bond definition outlined in SSAP No. 26.

One key aspect of the guidance is the interpretation of the term “owned” in relation to collateral-backed securities. The guidance clarifies that the term “owned” does not necessarily align with a legal view of ownership but rather encompasses all economic value to which the creditor has recourse. This broad interpretation allows for a more flexible approach to determining the creditor relationship in ABS structures.

Additionally, the guidance addresses the presence of derivatives within ABS structures, such as credit default swaps or total return swaps. While the new bond definition requires a creditor relationship that is not influenced by non-debt variables, the presence of derivatives does not automatically disqualify ABS classification. Instead, the assessment of derivatives within a structure must be carefully considered to ensure compliance with the principles-based definition of a bond.

It is important to note that this guidance is not authoritative and is subject to public comment and potential changes in the future. However, it provides assurance to insurance companies that CRTs can qualify for bond treatment under statutory accounting principles.

The new principles-based definition of a “bond” outlined in SSAP No. 26, which takes effect on January 1, 2025, defines a bond as any security representing a creditor relationship with a fixed schedule for future payments. This definition focuses on substance rather than legal form and aims to provide a more comprehensive understanding of bonds within insurance company investments.

For insurance companies, the treatment of investments as bonds under statutory accounting principles (SAP) is crucial for several reasons. Bonds receive lower risk-based capital charges compared to other securities, resulting in a lower capital requirement for insurance companies. Additionally, bonds are not required to be marked to market on the balance sheet and can be reported at amortized cost as long as they meet certain credit quality criteria.

Statutory accounting principles (SAP) are specific accounting standards that insurers must adhere to when preparing financial statements. These principles are outlined in the NAIC Accounting Practices and Procedures Manual (AP&P Manual) and are designed to ensure consistency and transparency in financial reporting within the insurance industry. The Statutory Accounting Principles (E) Working Group is responsible for developing and adopting revisions to the AP&P Manual, with oversight from the NAIC’s Financial Condition (E) Committee.

The NAIC, as the standard-setting organization for insurance regulation in the United States, plays a crucial role in coordinating regulatory efforts among state insurance regulators. The Financial Condition (E) Committee oversees solvency-related considerations, including accounting practices and procedures, to ensure the financial stability and integrity of the insurance industry.

In conclusion, the NAIC’s guidance on the statutory accounting treatment of insurance companies’ investments in bank credit risk transfer transactions provides valuable clarity for insurers navigating the evolving landscape of investment regulations. By understanding the new principles-based definition of a bond and the importance of bond treatment under SAP, insurance companies can make informed decisions regarding their investment portfolios and regulatory compliance.

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