Financial and Mortgage Portfolio Overview slide image

Financial and Mortgage Portfolio Overview

Íslandsbanki's covered bond programme Assets are ring-fenced on the issuer's balance sheet Transaction Structure Fiscal Agent (Citibank) Representing Bondholders Icelandic Financial Supervisory Authority Oversight by the Mortgage Covered Bond Cross Currency Liability Swap Provider Swap Agreement (as applicable) Monitoring Independent Inspector Cover Pool (KPMG) Issuer (Íslandsbanki) Covered Bond Investors Proceeds from Mortgage Covered Bond Key features Íslandsbanki's covered bond programme reflects the Icelandic ring fencing on balance sheet structure: the assets inlcuded in the cover pool are segregated from Íslandsbanki's remaining assets by way of registration in a cover assets register, with no need to transfer the cover pool to a separate entity The covered bondholders benefit from dual recourse to both Íslandsbanki on an unsecured basis and to the cover pool of assets The programme currently commits to an overcollateralisation (OC) of 25%, which will gradually decrease to 5% by 2030 the Icelandic covered bond framework protects the OC for the benefit of the bondholders in the event of issuer insolvency The cover pool is bankruptcy remote and exclusively available to meet outstanding claims under the covered bonds. It is composed exclusively of Icelandic residential mortgages. Substitute assets are allowed up to a limit of 20% The programme features a liquidity reserve covering 180 days of net outflows On 1 June 2022, S&P assigned a 'A' rating to the programme Hedging structure Íslandsbanki established a collateral reserve account upon issuing its first EUR-denominated covered bond Assets and/or cash are pledged to the collateral reserve account according to the amounts and thresholds in S&P's rating methodology Covered bondholders have full recourse on the collateral reserve account The programme allows Íslandsbanki the flexibility to enter into swap agreements with external counterparties. Such swap agreements shall provide hedging from currency risk arising from mismatches between the mortgage loans included in the cover pool, denominated in ISK, and the amounts payable to the covered bondholders The amounts standing to the credit of the collateral reserve account may be used by Íslandsbanki to enter into a cross currency liability swap 25 August-September 2022
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