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Using Economic Capital To Determine Risk

2012-03-07 10:47:07

Economic capital (EC) is the amount of risk capital that a bank estimates in

order to remain solvent at a given confidence level and time horizon.

Regulatory capital (RC), on the other hand, reflects the amount of capital that

a bank needs, given regulatory guidance and rules. This article will highlight

how EC is measured, examine its relevance for banks and compare economic and

regulatory capital.

See: How Protests Could Change Banking

Risk Management

Banks and financial institutions are faced with long-term future uncertainties

that they intend to account for. It is in this context that the Basel Accords

were created, aiming to enhance the risk management functions of banks and

financial institutions. Basel II provides international directives on the

regulatory minimum amount of capital that banks should hold against their

risks, such as credit risk, market risk, operational risk, counterparty risk,

pension risk and others. Basel II also sets out regulatory guidance and rules

for modeling regulatory capital and encourages firms to use EC models. EC as a

concept and a risk measure is not a recent phenomenon, but has rapidly become

an important measure among banks and financial institutions. (For background

reading, see Basel II Accord To Guard Against Financial Shocks and How Basel I

Affected Banks)

Regulatory Capital

When banks calculate their RC requirement and eligible capital, they have to

consider regulatory definitions, rules and guidance. From a regulatory

perspective, the minimum amount of capital is a part of a bank's eligible

capital. Total eligible capital according to regulatory guidance under Basel II

is provided by the following three tiers of capital:

Tier 1 (core) capital: broadly includes elements such as common stock,

qualifying preferred stock, and surplus and retained earnings.

Tier 2 (supplementary) capital: includes elements such as general loan loss

reserves, certain forms of preferred stock, term subordinated debt, perpetual

debt, and other hybrid debt and equity instruments.

Tier 3 capital: includes short-term subordinated debt and net trading book

profits that have not been externally verified.

Note that these tiers may be constituted in various ways according to legal and

accounting regimes in Bank for International Settlement (BIS) member countries.

Additionally, the capital tiers differ in their ability to absorb losses; Tier

1 capital has the best abilities to absorb losses. It is necessary for a bank

to calculate the bank's minimum capital requirement for credit, operational,

market risk and other risks, to establish how much Tier 1, Tier 2 and Tier 3

capital is available to support all risks.

Economic Capital

EC is a measure of risk expressed in terms of capital. A bank may, for

instance, wonder what level of capital is needed in order to remain solvent at

a certain level of confidence and time horizon. In other words, EC may be

considered as the amount of risk capital from the banks' perspective;

therefore, it differs from RC requirement measures. Economic capital primarily

aims to support business decisions, while RC aims to set minimum capital

requirements against all risks in a bank under a range of regulatory rules and

guidance.

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So far, since economic capital is rather a bank-specific or internal measure of

available capital, there is no common domestic or global definition of EC.

Moreover, there are some elements that many banks have in common when defining

EC. EC estimates can be covered by elements of Tier 1, Tier 2, Tier 3 or

definitions used by rating agencies and/or other types of capital, such as

planned earning, unrealized profit or implicit government guarantee.

Relevance of Economic Capital

EC is highly relevant because it can provide key answers to specific business

decisions or for evaluating the different business units of a bank. It also

provides an instrument for comparing RC.

Performance Measure

A bank's management can use EC estimates to allocate capital across business

streams, promoting those units that provide desirable profit per unit of risk.

An example of performance measure that involves EC is return on risk adjusted

capital (RORAC), risk adjusted return on capital (RAROC) and economic value

added (EVA). Figure 1 shows an example of an RORAC calculation and how it can

be compared between the business units of a bank or financial institution.

Business Return and/or Profit EC Estimates RORAC

Unit 1 $50 millions $100 millions 50% ($50/$100)

Unit 2 $30 millions $120 millions 25% ($30/$120)

Figure 1: RORAC of two business units during one year.

Figure 1 shows that business unit 1 generates higher return in EC terms (i.e.

RORAC) compared to business Unit 2. Management would favor business Unit 1,

which consumes less EC, but at the same time generates higher return. This kind

of assessment is more practical in a bottom-up approach. The bottom-up approach

implies that the EC assessments are made for each business unit and then

aggregated to an overall EC figure. By contrast, the top-down approach is more

arbitrary, because EC is calibrated at a group level and then delivered to each

business stream, where criteria for capital allocation can be vague.

Comparing to RC

Another use of EC is to compare it with RC requirement. Figure 1 provides an

example of some risks that can be assessed by an EC framework and how it could

be compared to RC requirement.

Figure 2: RC requirement and EC estimate

Measuring EC

While a bank's EC figure is partly driven by its risk appetite (the desire for

risk), RC requirement is driven by supervisory metrics set out in the

regulatory guidance and rule books. Moreover, by contrast with regulatory

capital models under Basel II, such as the advanced internal rating based

(AIRB) model for credit risk, banks can make their own choices on how to model

EC. For example, banks can choose the functional form and the parameter

settings of their model. Therefore, EC modeling may adjust or ignore

assumptions of AIRB for credit risk. AIRB assumes that a loan portfolio is

large and homogeneous, that longer term assets are more risky, as reflected in

the so-called maturity adjustment capped at five years, and that higher quality

ratings have higher correlation to reflect systemic risk. It also evaluates

risk by rating classes and assumes perfect correlation between rating classes

and diversification within a rating class. (For more, see Measuring And

Managing Investment Risk.)

Value-at-risk (VaR) models are typical EC frameworks for market, credit risk

and other risks. However, for credit risk it is usually referred to as credit

value-at-risk (CVaR). Figure 3 provides an example of loss distribution of a

loan portfolio for relatively secure loans. Figure 3 shows the expected losses

and the unexpected losses. The expected loss represents a loss that arises from

the daily business, while the unexpected loss is the number of standard

deviations away from the expected loss (the tail of the distribution). In the

current example, the unexpected loss is calibrated at the 99.95% confidence

level, which corresponds to an 'AA' rating. Therefore, banks may calibrate

their economic capital models according to the managements risk appetite, which

is usually in line with the bank's target rating. (For more, see An

Introduction to Value at Risk.)

Figure 3: Economic capital for the credit risk

Some banks may use internally developed models to calculate their ECs. However,

banks may also use commercial software to assist them in their EC calculations.

A typical example of such software for credit risk is the Portfolio Manager by

Moody's KMV, Strategic Analytics, Credit risk+ by Credit Suisse and

CreditMetrics by JP Morgan.

The Bottom Line

EC is a measure of a bank's risk capital. It is not a recent concept, but it

has rapidly become an important measure among banks and financial institutions.

EC provides a useful supplementary instrument to RC for business based

decisions. Banks are increasingly using EC frameworks and it will most likely

continue to grow in the future. The relevant question might be whether EC could

one day supersede RC requirements.

by Fadi Zaher

Fadi Zaher completed his Ph.D. in financial economics at Lund University in

Sweden in 2006. He also holds master's degrees in economics and econometrics.

He has worked as a lecturer at the University of Skovde in Sweden, the European

Central Bank in Germany and the Financial Services Authority in the UK. He is

currently an analyst at Rabobank in the U.K.