CWBFG Annual Report 2021

The inputs and models used to estimate ECL may not always capture all emerging market conditions and as such, qualitative adjustments based on expert credit judgments that consider reasonable and supportable information may be incorporated. These expert credit judgments account for the variability in the results provided by the models and consider the impact of both tail-risk events and the lagging impacts of typical credit cycles. These expert credit judgments also allow us to incorporate the estimated impact of current unprecedented levels of government support programs, which cannot be modelled historically as they have not occurred in the past. Changes in circumstances may cause future assessments of credit risk to be significantly different than current assessments and may require an increase or decrease in the allowance for credit losses. Additional information on the process and methodology for determining the allowance for credit losses can be found in the discussions of Credit Quality section of our MD&A and in Note 7 of the consolidated financial statements for the year ended October 31, 2021.

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE

Cash resources, securities, and derivative financial instruments are reported on the consolidated balance sheets at fair value.

We categorize our fair value measurements of financial instruments according to a three-level hierarchy. Level 1 fair value measurements reflect unadjusted quoted prices in active markets for identical assets and liabilities that can be accessed at the measurement date. Level 2 fair value measurements were estimated using observable inputs, including quoted market prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in inactive markets, and model inputs that are either observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 fair value measurements were determined using one or more inputs that are unobservable and significant to the fair value of the asset or liability. Unobservable inputs are used to measure fair value to the extent that observable inputs are not available at the measurement date.

The following table summarizes the significant financial assets and liabilities recorded on the consolidated balance sheets at fair value. Notes 2, 4, 5, 6, 7, 11, 13, 15, 24 and 26 of the consolidated financial statements for the year ended October 31, 2021 provide additional information regarding these financial instruments.

Table 28 - Valuation of Financial Instruments ($ thousands)

Valuation Technique

As at October 31, 2021

Fair Value

Level 1

Level 2

Level 3

Financial Assets

Cash resources

$

128,459

$

128,459 207,209

$

- $

- - -

Securities

3,567,797

3,360,588

Securities purchased under resale agreements

30,048

- - -

30,048

Loans

33,138,017

-

33,138,017

Derivatives

52,862

52,862

-

Total Financial Assets

$

36,917,183

$

335,668

$

3,443,498 $ 33,138,017

Financial Liabilities Deposits

$

30,118,635

$

- - -

$ 30,118,635 $

- - -

Debt

3,058,090

3,058,090

Derivatives

36,068

36,068

Total Financial Liabilities

$

33,212,793

$

-

$ 33,212,793 $

-

Valuation Technique

As at October 31, 2020

Fair Value

Level 1

Level 2

Level 3

Financial Assets

Cash resources

$

368,319

$

134,385 561,868

$

233,934 $

- - -

Securities

2,664,618

2,102,750

Securities purchased under resale agreements

50,084

- - -

50,084

Loans

30,541,660

-

30,541,660

Derivatives

96,615

96,615

-

Total Financial Assets

$

33,721,296

$

696,253

$

2,483,383 $ 30,541,660

Financial Liabilities Deposits

$

27,738,072

$

- - - -

$ 27,738,072 $

- - - -

Securities sold under repurchase agreements

65,198

65,198

Debt

2,483,015

2,483,015

Derivatives

6,285

6,285

Total Financial Liabilities

$

30,292,570

$

-

$ 30,292,570 $

-

44 | CWB Financial Group 2021 Annual Report

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