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FY2020 Annual Report · Nano Labs Ltd
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Annual
Report

20
20

At a Glance

Founded  in  1859,  National  Bank  of  Canada  offers 
financial services to individuals, businesses, institutional 
clients and governments across Canada. We are one  
of  Canada’s  six  systemically  important  banks  and  
among the most profitable banks on a global basis by 
return on equity.

We  operate  through  three  business  segments  in 
Canada—Personal and Commercial Banking, Wealth 
Management and Financial Markets. A fourth segment—
U.S. Specialty Finance and International—complements 
the growth of our domestic operations.

We are a leading bank in our core Quebec market and 
also hold leadership positions across the country in 
selected activities.

We  strive  to  meet  the  highest  standards  of  social 
responsibility while creating value for our shareholders. 
We are proud to be recognized as an employer of 
choice and for promoting diversity and inclusion. 

We are headquartered in Montreal, and our securities 
are listed on the Toronto Stock Exchange (TSX: NA).

2.7 million Clients(1)
26,517 Employees(2)
483 Branches(3)
 1,573 Banking Machines(4)
$597 B Assets Under Administration
$332 B Total Assets
 $7,927 M Total Revenues
 $2,083 M Net Income
$21.5 B Market Capitalization

and Under Management

Table of Contents

3  Message From the President  
and Chief Executive Officer

5  Members of the Office of the President

6  Message From the Chairman of the Board

8  Members of the Board of Directors

9  Our One Mission

10  Environmental, Social and Governance (ESG)

13  Risk Disclosures

15  Management’s Discussion and Analysis

 123  Audited Consolidated Financial Statements

 226  Statistical Review

 228  Glossary of Financial Terms

 230  Information for Shareholders

10% 

25% 

42% 

23% 

15% 
19 % 

31% 

54% 

2020 Total Revenues by 
Business Segment(5)

2020 Total Revenues by
Geographic Distribution(5)

Personal and Commercial

Province of Quebec

Wealth Management

Financial Markets

Other Canadian provinces

Outside of Canada

U.S. Specialty Finance and International

(1 )  Clients of the Personal and Commercial segment
(2)  Worldwide
(3)  403 in Canada, 77 in Cambodia and 3 in the United States (Florida)
(4)  940 in Canada and 633 in Cambodia
(5)  On a taxable equivalent basis and excluding the Other heading

Investing in   
National Bank

>  Canadian super-regional bank with leading franchise in Quebec

>  Targeted growth strategy across Canada

>  Focused international strategy delivering high returns

>  Diversified business model and disciplined cost management

>  Defensive credit positioning with sound geographic  

and product diversification

Superior ROE (1)
2020

14.9%
15.8%(2)

Strong Growth in Income  
Before Provisions for Credit  
Losses and Income Taxes(3)
2019–2020

>  Strong capital levels

>  Superior ROE (1)

>  Attractive dividend yield

+ 8.0%

Solid Capital Position(4)
As at October 31, 2020

11.8%

Industry-Leading Total Shareholder Returns 
(CAGR(5) for the periods ended October 31, 2020)

Ranking(6)

National Bank

Canadian 
Peers(6)

1 year

3 years

5 years

10 years

20 years

# 1

# 1

# 1

# 1

# 1

(2)%

5%

13%

11%

13%

(14)%

(2)%

6%

8%

9%

TSX

(2)%

2%

6%

5%

5%

(1 )  Based on Return on common shareholders’ equity (ROE) as reported by Canadian peers, including Bank of Montreal, Canadian Imperial  

Bank of Commerce, Royal Bank of Canada, Bank of Nova Scotia and Toronto-Dominion Bank (together, the “Canadian Peers”)

(2)  Excluding specified items. See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.
(3)  See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.
(4)  Common Equity Tier 1 (CET1) capital ratio
(5)  Compound annual growth rate. Source: Nasdaq
(6)  Among Canadian Peers, as defined above

National Bank of Canada
2020 Annual Report

1

 
 
 
 
Financial 
Overview

Medium-Term Objectives and Results

Medium-term
objectives

 2020 
Results

2019 
Results

Growth in diluted earnings per share excluding specified items(1)

5–10%

15–20%

40–50%

> 10.75%

> 3.75%

ROE excluding specified items(1)

Dividend payout ratio excluding specified items(1)

CET1 capital ratio 

Leverage ratio

Financial Highlights

As at October 31 or for the year ended October 31 
(millions of Canadian dollars, except per share amounts)

Operating results

Total revenues

Income before provisions for credit losses and income taxes(1)

Net income

Diluted earnings per share

Return on common shareholders’ equity

Dividend payout ratio

Operating results on a taxable equivalent basis and excluding specified items(1)

Total revenues on a taxable equivalent basis and excluding specified items

Income before provisions for credit losses and income taxes excluding specified items

Net income excluding specified items

Diluted earnings per share excluding specified items

Efficiency ratio on a taxable equivalent basis and excluding specified items

Dividends declared

Total assets

(1 )  See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.

2

National Bank of Canada
2020 Annual Report

 (4.7) %

  7.1 %

  15.8 %

 18.0 %

 46.6 %

 41.6 %

  11.8 %

  11.7 %

  4.4 %

  4.0 %

2020

2019

7,927

3,382

2,083

$ 5.70

14.9 %

49.6 %

 8,216 

3,803

 2,216 
 $ 6.06 

 53.7 %

$ 2.84 

331,625 

 7,432 

3,1 31 

 2,322 

 $ 6.34 

18.0 %

41.6 %

 7,666 

3,488

 2,328 

$ 6.36 

 54.5 %

$ 2.66 

 281,458

 
Message From the President  
and Chief Executive Officer  

People First 

The Right Strategic Choices 

from  a  health  and 

Over  the  last  year,  the  world  went  through  extremely 
financial 
challenging  times,  both 
perspective. From the onset of the COVID-19 pandemic, our 
focus  was  on  the  well-being  of  our  employees,  our  clients 
and  our  communities.  Our  mission  of  putting  People  First 
guided  us  in  all  our  decisions.  I  am  proud  of  the  way  we 
adapted,  which  would  not  have  been  possible  without  the 
strong  engagement  of  our  employees  and  the  profound 
transformation of the Bank over the past few years.  

The  evolution  of  our  culture  into  a  highly  collaborative  and 
agile  organization  has  proven  to  be  a  true  competitive 
advantage.  This  has  played  a  key  role  in  our  ability  to 
adapt  and  perform  well 
through  unprecedented 
circumstances. I wish to sincerely thank our people and our 
clients for navigating through this situation with us.  

Well Positioned in a Challenging Environment 

The Bank entered the crisis on a solid footing with a strong 
balance  sheet,  strong  credit  quality  and  a  defensive 
positioning.  Our  businesses  performed  well 
in  an 
unpredictable  environment  with  revenue  growth  across  all 
segments  and  income  before  provisions  for  credit  losses 
and  income  taxes  up  8%  from  last  year.  The  Bank  also 
delivered  an  industry-leading  return  on  equity  of  15%.  Our 
performance  in  fiscal  2020  reflects  the  resilience  of  our 
franchise  and  the  sound  diversification  of  our  earnings 
stream.  

Over the course of the past  year, we adopted a proactive 
and prudent approach to provisioning, in the context of an 
uncertain and evolving macroeconomic outlook. At the end 
of  the  fiscal  year,  our  allowances  for  credit  losses  totalled 
over  $1.3  billion,  nearly  double  last  year’s  level.  While  the 
economic recovery is underway, uncertainty remains. Based 
on  the  information  available  today  and  considering  our 
defensive posture and the performance of our portfolios, we 
are  comfortable  with  our  level  of  reserves  and  are  well 
positioned to continue supporting our clients. 

Amidst all the market volatility in 2020, the Bank once again 
delivered industry-leading total returns to its shareholders in 
the one-, three-, five-, ten- and twenty-year periods.  

Our  performance  during  the  pandemic  has  confirmed  that 
we  made  the  right  strategic  choices  in  terms  of  capital 
allocation,  business  mix  and  risk  management.  With  four 
strong  pillars,  we  are  well-positioned  to  pursue  growth 
across our businesses in 2021. 

In  Personal  and  Commercial  Banking,  our  digital  and 
cultural  transformation  was  key  to  our  ability  to  offer  our 
clients  extraordinary  support.  The  commitment  and  agility 
of our teams, the depth of our relationships and the quality 
of our advice were key differentiators in how we supported 
our customers. This translated into significant improvements 
in  both  client  satisfaction  scores  and  market  shares  in  key 
product categories.  

Our  Wealth  Management  segment  is  the  leading  franchise 
in  Quebec  and  firmly  established  across  Canada  with  a 
differentiated  positioning.  Focused  on  distribution,  our 
open-architecture  model  responds  well  to  client  needs  in 
terms of choice and unbiased advice. Our business mix and 
client-facing strategy proved successful in 2020, supported 
by the strategic and technology choices we have made in 
the  past.  Transaction  volumes  were  high  through  the 
beginning  of  the  pandemic,  more  than  offsetting  market 
declines,  and  through  the  second  half  of  the  year,  assets 
under  administration  and  management  returned  to  pre-
crisis levels.  

Our  Financial  Markets  segment  delivered  strong  results  in 
2020.  Our  Global  Markets  franchise  was  well-positioned 
going  into  the  crisis  and  delivered  particularly  strong 
growth.  Our  Corporate  and  Investment  Banking  franchise 
also performed well, driven by solid momentum in M&A and 
government  debt  underwriting.  As  an  established  leader  in 
selected niche markets, our Financial Markets business is an 
important  pillar,  providing  the  Bank  with  a  diversified 
earnings stream. Looking forward, we will continue to place 
client support front and centre while maintaining a prudent 
risk profile.  

National Bank of Canada 
2020 Annual Report   

3 

  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Message From the President and Chief Executive Officer (cont.) 

We are very satisfied with the performance and positioning 
of  our  international  activities.  Credigy  in  the  United  States 
and  ABA  Bank  in  Cambodia  have  consistently  delivered 
superior  returns.  In  2020,  ABA  Bank  grew  at  a  faster  pace 
than  the  market  and  surpassed  the  one  million  client 
threshold.  Looking  forward,  both  Credigy  and  ABA  Bank 
continue to have strong momentum and are well positioned 
to deliver attractive earnings growth. 

Our Commitment to ESG  

We are putting the full strength of our organization behind 
social  and  governance  guiding 
our  environmental, 
principles, with the aim to develop a green economy, enrich 
our  communities,  and  uphold  the  highest  standards  in 
corporate governance. 

A  year  to  the  day  after  signing  the  UN  Principles  for 
Responsible Banking, we announced an ambitious target to 
reduce our own greenhouse gas emissions by 25% by 2025, 
compared  to  2019  levels.  We  were  proud  to  become  a 
signatory  of  the  UN  Women’s  Empowerment  Principles  in 
2020,  further  strengthening  the  Bank’s  commitment  to 
women’s  equality.  We  also  committed  to  the  BlackNorth 
Initiative  as  well  as  to  partnering  with  the  Government  of 
Canada 
first-ever  Black 
Entrepreneurship  Program.  These  are  but  a  few  initiatives 
we  are  taking  to  build  a  better  future  for  all  our 
stakeholders.  

the  country’s 

launch 

to 

Our  objective  is  for  the  Bank  to  further  promote  diversity 
and  inclusion  to  ensure  that  we  reflect  the  diversity  of  our 
clients  and  society.  We  have  set  measurable  targets  and 
will be transparent regarding our progress. 

Looking Ahead with Cautious Optimism 

Looking  back  at  2020,  I  am  proud  of  the  results  achieved, 
and  our  proven  ability  to  adapt  in  evolving  circumstances. 
Although we remained in the grip of the pandemic at year-
end, economic activity has recovered from its lows and we 
expect  gradual  improvement  in  2021  in  the  context  of 
continued  public  health  measures  and,  eventually,  the 
availability of a vaccine. 

In  this  environment,  I  am  confident  in  our  overall  strategic 
positioning.  Our  super-regional  model  with  a 
leading 
franchise in Quebec, a pan-Canadian footprint in selected 
activities,  and  a 
international  strategy  has 
demonstrated  its  resilience.  With  a  robust  balance  sheet, 
prudent  approach  to  risk  management,  balanced  capital 
deployment  strategy  and  culture  of  agility,  we  are  well-
positioned  to  maintain  a  sustainable  pace  of  growth  in 
2021.  

focused 

In closing, I must recognize the sound advice of our Board of 
Directors,  as  well  as  each  member  of  the  Office  of  the 
President  for  their  incredible  leadership  and  grace  under 
pressure  over  the  past  year.  We  have  strong  and 
experienced  leaders  across  the  Bank,  all  of  whom  have 
contributed  to  our  digital  and  cultural  transformation.  In 
2020,  Julie  Lévesque  succeeded  Dominique  Fagnoule  as 
Executive  Vice-President  of  Technology,  and  Nathalie 
Généreux  joined  the  Office  of  the  President  as  Executive 
Vice-President  of  Operations.  Both  bring  solid  experience 
and deep expertise to these key roles within the Bank, and 
we are pleased to be able to count on their leadership and 
fresh perspectives.  

On  behalf  of  the  members  of  the  Office  of  the  President, 
I wish to once again sincerely thank all of our employees for 
their  everyday  contributions  and  commitment  to  the 
success  of  the  Bank.  Everyone  across  our  organization 
deserves  recognition  for  their  dedication  and  flexibility  in 
this difficult and demanding environment.  

I  would  also  like  to  thank  our  clients  and  shareholders  for 
their  confidence  in  the  Bank,  as  we  continue  to  build  an 
agile  bank  that  is  well-positioned  to  grow  and  create 
sustainable value, to the benefit of all our stakeholders.  

Louis Vachon 
President and Chief Executive Officer  

National Bank of Canada 
2020 Annual Report   

4 

  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Members of the   
Office of the President

Louis Vachon 
President and  
Chief Executive Officer

Stéphane Achard
Executive Vice-President,
Commercial Banking  
and Insurance

Lucie Blanchet
Executive Vice-President,
Personal Banking and  
Client Experience

William Bonnell
Executive Vice-President,
Risk Management

Laurent Ferreira
Executive Vice-President and
Co-Head, Financial Markets

Martin Gagnon
Executive Vice-President,  
Wealth Management;
Co-President and Co-Chief 
Executive Officer,  
National Bank Financial

Nathalie Généreux
Executive Vice-President,
Operations

Denis Girouard
Executive Vice-President and
Co-Head, Financial Markets

Brigitte Hébert
Executive Vice-President,
Employee Experience

Julie Lévesque
Executive Vice-President,
Information Technology

Ghislain Parent
Chief Financial Officer  
and Executive  
Vice-President, Finance

National Bank of Canada
2020 Annual Report

5

Message From the Chairman  
of the Board 

In  2020,  the  world  faced  an  unprecedented  public  health 
crisis  with  significant  social  and  economic  repercussions 
directly  impacting  our  employees,  our  clients  and  our 
communities.  In  taking  stock  of  the  actions  taken  by  the 
Bank  in  this  unusual  context,  my  fellow  directors  and  I  feel 
great  pride  in  the  Bank’s  response,  and  the  passion  and 
human touch shown by our people.  

The  Bank  put  the  well-being  of  our  stakeholders  ahead  of 
all  other  priorities,  and  our  people  adapted  with  agility  to 
serve  and  support  our  clients  and  communities.  We  also 
worked  in  close  collaboration  with  all  levels  of  government 
and the broader financial industry, resulting in a meaningful 
and coordinated response, and a show of true solidarity.  

Driven by our four strong business segments, the Bank also 
delivered  solid  earnings  and  shareholder  returns  while 
maintaining  strong  capital  levels  and  liquidity  ratios.  This 
achievement  during  a  time  of  great  uncertainty  is  a 
testament  to  the  Bank’s  diversified  business  mix,  flexibility, 
resilience and financial strength.  

A Sustainable Approach 

As a Canadian super-regional bank with a strong franchise 
in  Quebec  built  on  a  diversified  revenue  base,  a  culture  of 
agility,  and  a  longstanding  prudent  approach  to  risk,  the 
Bank was well-positioned at the onset of the pandemic.  

As  stewards  of  the  Bank,  the  primary  responsibility  of  the 
Board of Directors is to ensure the Bank’s sustainability and 
ability  to  create  long-term  value  for  all  stakeholders.  To 
achieve  this,  we  maintain  strategic  oversight  over  the 
Bank’s  growth  objectives  and  business  plans,  and 
constantly  balance  the  short-,  medium-  and  long-term 
impacts of the decisions taken today.  

We  are  also 
that  senior 
management  has  the  support  and  tools  at  its  disposal  to 
execute strategic objectives and operate efficiently.  

for  ensuring 

responsible 

The Board was very proactive in monitoring the impacts of 
the  pandemic  on  the  Bank  and  its  clients,  and  staying 
abreast  of  a  rapidly  evolving  situation.  Our  role  in  both 
supporting  and  challenging  management,  and  our  more 
frequent touchpoints in the circumstances, helped ensure a 
timely  and  well-executed  response.  I  sincerely  thank  my 
fellow  directors  and  the  Bank’s  leadership  for  their  agility 
and unwavering commitment throughout the crisis.  

Clearly,  the  strategic  decisions  taken  in  the  recent  past 
have  proven  well-founded,  and  we  will  maintain  our 
measured  approach  to  managing  risk  and  capturing 
opportunities in the face of continuing uncertainty.  

An Ongoing Cultural and Digital Transformation 

The Board is committed to fostering and further stimulating 
the  Bank’s  culture  of  agility  and  entrepreneurship  that  has 
served  us  well  during  the  current  crisis.  The  skills  and 
dedication  of  teams  at  all  levels  of  our  organization 
have  demonstrated  the  Bank’s  ability  to  adapt  to 
change -a key element of our strong corporate culture.  

the  Bank’s  digital 

In  the  last  several  years,  the  Board  has  focused  particular 
attention  on 
transformation  and 
technology  investments,  including  cybersecurity  and  data 
privacy,  key  issues  for  our  stakeholders.  We  are  pleased 
with  the  tangible  benefits  of  the  major  investments  made 
over  the  past  several  years  and  how  they  have  facilitated 
our  adaptability  and  strengthened  our  technological 
infrastructure. 
-in 
in 
technology  and  culture-  is  ongoing  to  continuously 
both 
to  meet  evolving  client  needs 
improve  our  ability 
efficiently  while  sustaining a strong financial performance.  

transformation 

Investment 

National Bank of Canada

2020 Annual Report   

6 

Message From the Chairman of the Board (cont.) 

Our  culture  of  agility  is  also  deeply  imbedded  in  our 
leadership development and succession planning activities, 
which  remain  an  ongoing  Board  priority.  We  have  strong 
leadership across our business lines and strategic functions, 
as  well  as  a  strong  bench, ensuring  that we  have  the  right 
talent in the right place as the Bank evolves.  

An Unwavering Commitment to Good Governance 

As  a  Board,  we  continuously  adopt  best  governance 
practices  to  further  our  ability  to  exercise  our  stewardship. 
Board  composition  is  an  important  element  of  governance 
and in this respect, we have a strong team of directors, well 
diversified in terms of gender, experience and geographical 
representation.  

In 2020, Gillian Denham completed her term after nine years 
of loyal service; we sincerely thank her for her contributions 
to the Bank’s success. We were pleased to welcome Manon 
Brouillette,  former  president  and  chief  executive  officer  of 
Videotron,  and  Yvon  Charest,  former  president  and  chief 
executive  officer  of  Industrial  Alliance  Financial  Group,  as 
new  directors.  Both  bring  impressive  credentials,  relevant 
work experience, strong governance skills and a diversity of 
perspectives to the Board’s deliberations.  

An  increasingly  important  area  of  Board  oversight  pertains 
(ESG)  factors, 
to  environment,  social  and  governance 
highlighted  by  the  adoption  of  our  ESG  principles  in  2019, 
followed  by  the  publication  of  our  first  report  on  ESG 
advances in 2020. In addition to enhanced ESG disclosure, 
ESG  responsibilities  are  now  imbedded  in  the  mandates  of 
all  board  committees  and  our  board  diversity  policy  was 
further strengthened in 2020. 

regarding  members 

In 2020, management set three-year diversity and inclusion 
objectives  at  the  executive  and  employee  level,  including 
engagements 
the  black 
communities.  From  an  environmental  perspective,  the  Bank 
has  also  pledged  to  meet  ambitious  carbon  footprint 
reduction  targets  by  2025.  These  are  just  a  few  concrete 
examples  of  our  commitment  to  living  our  ESG  principles, 
which are fundamental to our long-term sustainability.  

from 

A Strong Bank to the Benefit of all 

While  uncertainty  remains  around  the  future  course  of  the 
pandemic, my fellow directors and I believe the Bank is well 
positioned  for  long-term  success.  Our  solid  performance  in 
2020  and  proven  ability  to  adapt  in  a  shifting  environment 
have  given  us  conviction  in  our  strategic  direction  and  our 
approach  to  governance.  Our  objective  is  to  ensure  that 
in  a  post-pandemic 
the  Bank  adapts  and  thrives 
environment while balancing the needs of all stakeholders.  

In  closing,  the  Board  recognizes  the  exceptional  efforts  of 
the  Bank’s  senior  leadership  and  employees,  who  continue 
to  work  to  create  a  positive  impact  for  clients,  employees 
and the community while generating sustainable, long-term 
value for shareholders. We are proud to serve an institution 
that  has  been  putting  people  first  for  over  160  years,  a 
mission  we  share  with  the  Bank’s  over  26,500  employees 
around the world. 

Jean Houde 
Chairman of the Board of Directors 

For  more  information  regarding  the  Bank’s  governance, 
please  refer  to  the  Statement  of  Corporate  Practices 
available on the Bank’s website at nbc.ca. 

National Bank of Canada 
2020 Annual Report   

7 

  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Members of the Board of Directors 

Jean Houde 
Montreal, Quebec, Canada 
Chairman of the Board of 
Directors, 
National Bank of Canada 
and Corporate Director 
Director since March 2011 

Pierre Boivin 
Montreal, Quebec, Canada 
President and Chief Executive 
Officer, 
Claridge inc. 
Director since April 2013 

Karen Kinsley 
Ottawa, Ontario, Canada 
Corporate Director 
Director since December 2014 

Raymond Bachand 
Montreal, Quebec, Canada 
Strategic Advisor, 
Norton Rose Fulbright Canada LLP 
and Corporate Director 
Director since October 2014 

Maryse Bertrand 
Westmount, Quebec, Canada 
Corporate Director 
Director since April 2012 

Pierre Blouin 
Montreal, Quebec, Canada 
Corporate Director 
Director since September 2016 

Manon Brouillette 
Montreal, Quebec, Canada 
Corporate Director 
Director since April 2020 

Yvon Charest 
Quebec, Quebec, Canada 
Corporate Director 
Director since April 2020 

Patricia Curadeau-Grou 
Montreal, Quebec, Canada 
Corporate Director 
Director since April 2019 

Rebecca McKillican
Oakville, Ontario, Canada 
Chief Executive Officer,  
McKesson Canada 
Director since October 2017 

Robert Paré
Westmount, Quebec, Canada 
Strategic Advisor, 
Fasken Martineau DuMoulin LLP 
and Corporate Director 
Director since April 2018 

Lino Saputo Jr.
Montreal, Quebec, Canada 
Chief Executive Officer and 
Chairman of the Board of Directors, 
Saputo Inc. 
Director since April 2012 

Andrée Savoie 
Dieppe, New Brunswick, Canada 
President and Chair of the  
Board of Directors,  
Acadian Properties Ltd. 
Director since April 2015 

Pierre Thabet 
St-Georges, Quebec, Canada 
President, Boa-Franc inc. 
Director since March 2011 

Louis Vachon 
Beaconsfield, Quebec, Canada 
President  and  Chief  Executive 
Officer, 
National Bank of Canada 
Director since August 2006 

Board Committees  

Audit Committee 
Karen Kinsley (Chair) 
Maryse Bertrand 
Pierre Blouin 
Manon Brouillette 
Andrée Savoie 
Pierre Thabet 

Risk Management Committee 
Pierre Thabet (Chair) 
Raymond Bachand 
Yvon Charest 
Patricia Curadeau-Grou 
Karen Kinsley 
Lino Saputo Jr. 

Technology Subcommittee 
Pierre Blouin (Chair) 
Manon Brouillette 
Rebecca McKillican 

Human Resources Committee  
Pierre Boivin (Chair) 
Maryse Bertrand 
Pierre Blouin 
Manon Brouillette 
Yvon Charest 
Rebecca McKillican 

Conduct Review and Corporate 
Governance Committee 
Lino Saputo Jr. (Chair) 
Raymond Bachand 
Patricia Curadeau-Grou 
Jean Houde 
Robert Paré 
Andrée Savoie 

National Bank of Canada 
2020 Annual Report   

8 

  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
OUR ONE MISSION

We exist to have a
POSITIVE IMPACT  in 
people’s lives.

By building  long-term 
relationships  with our 
clients, employees 
and communities.

People first.

Integral to our One Mission 
is support for sustainable
development.

We incorporate environmental, 
social, and governance 
matters into our business 
and operating decisions. 

The Bank’s 
Commitments

This past year, National Bank became a signatory to the United Nations (UN) Women’s 
Empowerment Principles. It also continued its commitments to the following global initiatives:

>  United Nations Principles for Responsible Banking 

>  United Nations Environment Programme Finance Initiative (UNEP FI)

>  United Nations Principles for Responsible Investment (PRI) 

>   United Nations Global Standards of Conduct for Business on Tackling Discrimination Against Lesbian, Gay,  

Bi, Trans and Intersex People (LGBTI) 

National Bank supports the Financial Stability Board’s Task Force on Climate-related Financial Disclosures (TCFD).  
In 2020, it released an initial report outlining the various issues addressed by this group. The Bank is also working with  
industry partners to develop a relevant disclosure approach.

The Bank is committed to having a positive impact on people’s lives. 
Our principles reflect the importance of striking a balance among society’s stakeholders.

We are working to 
develop a green 
economy

We enrich 
communities

We govern according  
to the highest standards

 1.  We consider the fight against  

4.  We maximize the potential  

climate change in our economic  
and community actions

of individuals and the community

5.   We promote inclusion  

2.  We guide and advise our clients  

and diversity

in their energy transition

3.   We manage and reduce our 
environmental footprint in all  
of our business segments 

6.   We foster entrepreneurship,  

financial literacy, philanthropy,  
and support for health  
and education

7.   We promote a strong ethics  
culture, sound governance  
practices, and rigorous risk 
management

8.  We manage according to  

responsible business practices

9.   We ensure the long-term  
viability of the institution

Key United Nations Sustainable Development Goals covered by our principles

National Bank of Canada
2020 Annual Report

11

Our Accomplishments

Environmental    
We are working to develop a green economy

>   Target set to reduce our greenhouse gas (GHG) 
emissions by 25% by 2025 to contribute to the  
most ambitious objective of the Paris Agreement 
(reference year 2019)

>   Partnership with Équiterre to support the 

implementation of specific solutions to promote  
energy transition and the adoption of daily  
eco-responsible choices 

>   National Bank Investments launched three sustainable 

exchanged-traded funds (ETFs)

>   Renewable energy loan portfolio growing faster  

than the non-renewable energy portfolio in support  
of energy transition

>   Adapting certain retail credit offers for clients who 

shop sustainably

>   Multi-award-winning energy efficiency program

>   New head office designed to meet the highest 

sustainable construction standards and occupant 
health and well-being (LEED v4 Gold certification)

>   Assets under management governed by  

National Bank Investments’ OP4+ process: 96.5% (↑)  
of our fund managers meet the UN Principles for 
Responsible Investment

For more information: nbc.ca

Social  
We enrich communities

Supporting our clients and employees in times  
of uncertainty
>   Temporary relief measures for our individual and 
business clients during the COVID-19 pandemic 

>   Measures implemented to protect the health  

of our employees

Promoting diversity and inclusion
>   Participation in several initiatives to address  

systemic racism and support the Black community, 
including the BlackNorth Initiative, the Black 
Entrepreneurship Loan Fund and the Being Black  
in Canada incubator program

>   Signing of the UN Women’s Empowerment Principles
>   Active support for women, cultural communities,  

the LGBTQ community and Indigenous communities

Supporting the community
>   More than $2.5 million given to the most vulnerable 

communities affected by the pandemic and mental 
health organizations

>   Millions of dollars given back to the community through 

donations, sponsorships and fundraising events 

>   Hundreds of organizations supported across the country 

Stimulating economic development
>   New call centre opened in Sherbrooke: 200 jobs 

created and economic spin-offs of at least $10 million 
per year in the region 

>   National Bank SME Growth Fund created in  

equal partnership with the Quebec government  
to support economic recovery and the digital 
transformation of SMEs

>   $67 million invested in our facilities 
>   $1.2 billion spent on goods and services

Governance   
We govern according to the highest standards

>   Disclosure of an initial report on Environmental,  

Social and Governance Advances

>   Mandates of the Conduct Review and Corporate 
Governance Committee, the Audit Committee  
and the Risk Management Committee to include  
ESG-related responsibilities 

>   Succession planning for directors based on the  

Board’s diversity policy (gender, age, designated 
groups, sexual orientation, ethno-cultural groups  
and geography)

 
Risk Disclosures 

In 2012, the Financial Stability Board (FSB) formed a working group, the Enhanced Disclosure Task Force (EDTF), that was mandated to develop principles for 
enhancing the risk disclosures of major banks, to recommend improvements to current risk disclosures, and to identify risk disclosure best practices used by 
major  financial  institutions.  The  EDTF  published  a  report  entitled Enhancing the Risk Disclosures of Banks,  which  contains  32 recommendations.  The  Bank 
makes every effort to ensure overall compliance with those recommendations and is continuing to enhance its risk disclosures to meet the best practices on 
an ongoing basis. The risk disclosures required by the EDTF are provided in this Annual Report and in the document entitled Supplementary Regulatory Capital 
and Pillar 3 Disclosure  available on the Bank’s website at nbc.ca.  

Annual 
Report 

Pages  
Supplementary 
Regulatory Capital 
and Pillar 3 Disclosure(1)   

General 

1 

2 
3 
4 

  Location of risk disclosures 
   Management’s Discussion and Analysis 
   Consolidated Financial Statements 
   Supplementary Financial Information 
   Supplementary Regulatory Capital and Pillar 3 Disclosure 
  Risk terminology and risk measures 
  Top and emerging risks 
  New key regulatory ratios 

Risk governance and risk management 

5 
6 
7 

8 

  Risk management organization, processes and key functions 
  Risk management culture 
  Key risks by business segment, risk management 
   and risk appetite 
  Stress testing 

9 
10 

11 
12 
13 

Capital adequacy and risk-weighted assets (RWA) 
  Minimum Pillar 1 capital requirements 
  Reconciliation of the accounting balance sheet to 
   the regulatory balance sheet 
  Movements in regulatory capital 
  Capital planning 
  RWA by business segment  
   and by risk type 
  Capital requirements by risk and RWA calculation method 
  Banking book credit risk 
  Movements in RWA by risk type 
  Assessment of credit risk model performance 

14 
15 
16 
17 

Liquidity 

18 

  Liquidity management and components of the liquidity buffer 

Funding 
19 
20 

21 

  Summary of encumbered and unencumbered assets 
  Residual contractual maturities of balance sheet items and  
   off-balance-sheet commitments 
  Funding strategy and funding sources 

Market risk 
22 
23 
24 
25 

  Linkage of market risk measures to balance sheet 
  Market risk factors 
  VaR: Assumptions, limitations and validation procedures 
  Stress tests, stressed VaR and backtesting 

Credit risk 
26 
27 
28 
29 
30 

  Credit risk exposures  
  Policies for identifying impaired loans  
  Movements in impaired loans and allowances for credit losses 
  Counterparty credit risk relating to derivatives transactions 
  Credit risk mitigation  

Other risks 
31 
32 

  Other risks: Governance, measurement and management 
  Publicly known risk events 

(1) 
(2) 

Fourth quarter 2020. 
These pages are included in the document entitled Supplementary Financial Information – Fourth Quarter 2020.  

19 to 29(2)  
5 to 52  

7 to 13, 16 and 17  

6  
6  
6  
6  
35  

13    
59 to 106, 119, 121 and 122    
Notes 1, 7, 16, 23 and 29    

68 to 106    
16 to 21, 28, 73 to 77    
60 to 63, 93 and 98    

68 to 87, 93 to 95 and 99    
68 and 69    

67 to 69 and 73    
59, 69, 81, 91, 92 and 95    

60 to 63    

65    
59 to 67    

67    
77 to 81    

66    
72, 78 to 81 and 86    

93 to 99    

96 and 97    

217 to 221    
99 to 101    

88 and 89    
86 to 92, 205 and 206    
89 and 90    
86 to 92    

85 and 167 to 178    
82, 141 and 142    
119, 121, 122 and 167 to 178    
82 to 84 and 185 to 188    
80 to 83 and 164    

18 to 44 and 19 to 27(2)  

24 to 26(2)  
37 to 44 and 28(2) and 29(2)  
20, 24 and 42 to 52  

76, 77 and 102 to 106    
16 to 21, 28 and 102    

National Bank of Canada 
2020 Annual Report   

13 

 
 
 
 
 
 
  
 
 
     
   
   
 
 
   
 
 
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
   
     
 
 
 
 
   
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
  
Management’s Discussion 
and Analysis 

The following Management’s Discussion and Analysis (MD&A) presents the financial condition and operating results of National Bank of Canada (the Bank). 
This analysis was prepared in accordance with the requirements set out in National Instrument 51-102, Continuous Disclosure Obligations, released by the 
Canadian  Securities  Administrators  (CSA).  It  is  based  on  the  audited  annual  consolidated  financial  statements  for  the  year  ended  October 31,  2020  (the 
consolidated  financial  statements)  and  prepared  in  accordance  with  International  Financial  Reporting  Standards  (IFRS)  as  issued  by  the  International 
Accounting Standards Board (IASB), unless otherwise indicated. IFRS represent Canadian generally accepted accounting principles (GAAP). This MD&A should 
be read in conjunction with the consolidated financial statements and accompanying notes for the year ended October 31, 2020. All amounts are presented in 
Canadian  dollars.  Additional  information  about  the  Bank,  including  the Annual Information Form,  can  be  obtained  from  the  Bank’s  website  at  nbc.ca  and 
SEDAR’s website at sedar.com. 

December 1, 2020 

COVID-19 Pandemic 
Financial Reporting Method 
Financial Disclosure   
Overview 
Financial Analysis 
Business Segment Analysis    
   Personal and Commercial 
   Wealth Management 
   Financial Markets 
   U.S. Specialty Finance and International (USSF&I) 
   Other 

16 
22 
24 
25 
29 
32 
33 
38 
42 
47 
52 

Quarterly Financial Information 
Analysis of the Consolidated Balance Sheet 
Securitization and Off-Balance-Sheet Arrangements 
Capital Management 
Risk Management 
Critical Accounting Estimates 
Future Accounting Policy Changes 
Additional Financial Information 

53 
54 
57 
59 
68 
107 
113 
114 

Caution Regarding Forward-Looking Statements 
From time to time, the Bank makes written forward-looking statements such as those contained in this document, in other filings with Canadian securities regulators, and in other communications. In addition, 
representatives of the Bank may make forward-looking statements orally to analysts, investors, the media and others. All such statements are made in accordance with applicable securities legislation in Canada 
and the United States. Forward-looking statements in this document may include, but are not limited to, statements with respect to the economy—particularly the Canadian and U.S. economies—market changes, 
the Bank’s objectives, outlook and priorities for fiscal year 2021 and beyond, its strategies or future actions for achieving them, expectations for the Bank’s financial condition, the regulatory environment in which 
it operates, the potential impacts of — and the Bank’s response to — the COVID-19 pandemic, and certain risks it faces. These forward-looking statements are typically identified by future or conditional verbs or 
words such as “outlook”, “believe”, “foresee”, “forecast”, “anticipate”, “estimate”, “project”, “expect”, “intend”, “plan”, and similar expressions of future or conditional verbs such as “will”, “may”, “should”, 
“could” or “would”. Such forward-looking statements are made for the purpose of assisting the holders of the Bank’s securities in understanding the Bank’s financial position and results of operations as at and 
for the periods ended on the dates presented, as well as the Bank’s vision, strategic objectives and its financial performance targets, and may not be appropriate for other purposes. 

By  their  very  nature,  these  forward-looking  statements  require  assumptions  to  be  made  and  involve  inherent  risks  and  uncertainties,  both  general  and  specific.  Assumptions  about  the  performance  of  the 
Canadian and U.S. economies in 2021, including in the context of the COVID-19 pandemic, and how that will affect the Bank’s business are among the main factors considered in setting the Bank’s strategic 
priorities and objectives including provisions for credit losses. In determining its expectations for economic conditions, both broadly and in the financial services sector in particular, the Bank primarily considers 
historical economic data provided by the governments of Canada, the United States and certain other countries in which the Bank conducts business, as well as their agencies. 

There is a strong possibility that the Bank’s express or implied predictions, forecasts, projections, expectations or conclusions will not prove to be accurate, that its assumptions may not be confirmed and that its 
vision, strategic objectives and financial performance targets will not be achieved. The Bank recommends that readers not place undue reliance on forward-looking statements, as a number of factors, many of 
which  are  beyond  the  Bank’s  control,  including  the  impacts  of  the  COVID-19  pandemic,  could  cause  actual  results  to  differ  significantly  from  the  expectations,  estimates  or  intentions  expressed  in  these 
statements. These factors include credit risk, market risk, liquidity and funding risk, operational risk, regulatory compliance risk, reputation risk, strategic risk and environmental and social risk, all of which are 
described in more detail in the Risk Management section beginning on page 68 of this Annual Report, and more specifically, general economic environment and financial market conditions in Canada, the United 
States and certain other countries in which the Bank conducts business; regulatory changes affecting the Bank’s business; geopolitical and sociopolitical uncertainty; important changes in consumer behaviour; 
the housing and household indebtedness situation and real estate market in Canada; changes in the Bank’s customers’ and counterparties’ performance and creditworthiness; changes in the accounting policies 
the Bank uses to report its financial condition, including uncertainties associated with assumptions and critical accounting estimates; tax laws in the countries in which the Bank operates, primarily Canada and 
the United States; changes to capital and liquidity guidelines and to the manner in which they are to be presented and interpreted; changes to the credit ratings assigned to the Bank; potential disruption to key 
suppliers of goods and services to the Bank; potential disruptions to the Bank’s information technology systems, including evolving cyberattack risk as well as identity theft and theft of personal information; and 
possible impacts of catastrophic events affecting local and global economies, including natural disasters and public health emergencies such as the COVID-19 pandemic. Statements about the expected impacts 
of the COVID-19 pandemic on the Bank’s business, results of operations, reputation, financial position and liquidity, and on the global economy may be inaccurate and differ, possibly materially, from what is 
currently expected as they depend on future developments that are highly uncertain and cannot be predicted. The foregoing list of risk factors is not exhaustive. Additional information about these factors can be 
found in the Risk Management section and the COVID-19 Pandemic section of this Annual Report. Investors and others who rely on the Bank’s forward-looking statements should carefully consider the above 
factors as well as the uncertainties they represent and the risk they entail. Except as required by law, the Bank does not undertake to update any forward-looking statements, whether written or oral, that may be 
made from time to time, by it or on its behalf. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 

COVID-19 Pandemic 

COVID-19 emanates from an emerging infectious disease, namely, the coronavirus disease. The coronavirus strain was detected in November 2019 in the city 
of Wuhan in central China, and then spread throughout the world. In early January 2020, the Chinese government implemented strict lockdown procedures and 
forced  several  cities—and  then  an  entire  region—to  remain  under  lockdown,  closing  many  public  sites  and  enforcing  considerable  sanitary  measures.  On 
January 13, 2020, a first case was reported outside mainland China, and on January 30, 2020, the World Health Organization (WHO) declared that the outbreak 
of the new coronavirus constituted an international public health emergency. 

On  March  11,  2020,  the  WHO  declared  that  the  COVID-19  outbreak  constituted  a  pandemic,  requiring  important  protective  measures  be  taken  to  prevent 
overcrowding at intensive care units and to strengthen preventive hygiene. The global pandemic prompted many countries, including Canada, to implement 
lockdown and social distancing measures designed to slow the development of new contagion hotbeds. Those measures included the closing of borders in 
many countries and the cancellation of sporting and cultural events around the world, triggering a sudden and widespread drop in market capitalizations on all 
major stock exchanges around the world arising from the uncertainty and fears about the global economy. 

In  May  2020,  after  several  weeks  of  lockdown,  Canadian  provinces  and  territories  began  loosening  some  of  the  restrictions  imposed  at  the  start  of  the 
COVID-19 pandemic. The plans to re-open the economy differed from one location to the next, depending on the local situation with the epidemic. Although the 
provinces and territories announced how the re-opening would work, authorities warned that the plans could be postponed or modified, depending how the 
situation developed. Almost all restrictions in Canada were lifted in July 2020, while other countries were delaying their reopening or were simply returning to 
lockdown. During the summer of 2020, there was a recovery in the stock markets and a decrease in the unemployment rate, but the later still remains high. 
Since the early fall of 2020, a second wave of COVID-19 has forced authorities in several countries, including Canada, to reintroduce some lockdown measures, 
effectively shutting down parts of the economy again. 

In Canada, banking services are considered essential services and are therefore being maintained despite the lockdown and social distancing measures. Given 
the  current  economic  and  social  conditions,  the  Bank  is  committed  to  supporting  its  employees,  clients,  and  communities.  The  Bank  has  ensured  the 
continuity of all its activities since the beginning of this unprecedented crisis. All of its experts have been mobilized to guide and support clients and answer 
their questions during this ongoing period of uncertainty. 

Impact of the COVID-19 risk factor  
The  COVID-19  pandemic  has  had  disruptive  and  adverse  impacts  in  the  countries  where  the  Bank  conducts  business  and,  more  broadly,  on  the  global 
economy.  Among  other  things,  COVID-19  sent  stock  markets  into  sharp  decline  and  rendered  them  more  volatile,  disrupted  global  supply  chains,  and 
provoked a rapid and sudden rise in unemployment and an economic slowdown. Governments, monetary authorities and regulators have intervened to support 
the economy and the financial system, including by adopting fiscal and monetary measures to increase liquidity and support incomes; they have also eased 
the capital and liquidity requirements imposed on financial institutions. 

Governments,  monetary  authorities  and  regulators  around  the  world,  including  in  Canada,  continue  to  implement  strong  measures  to  provide  financial 
assistance to households and businesses, stabilize markets and support economic growth. No-one can be sure whether these measures will be sufficient to 
fully  mitigate  the  negative  impacts  of  the  COVID-19  pandemic  or  reverse  the  recessionary  situation  in  the  markets  and  countries  where  the  Bank  conducts 
business.  Because  of  the  scale  and  severity  of  ongoing  developments  in  the  COVID-19  pandemic,  if  it  continues,  its  impacts  on  the  global  economy  could 
become  more  serious,  leading  to  greater  volatility  in  the  financial  markets,  heightened  risks  of  corporate  insolvency  and  even  more  negative  impacts  on 
household wealth. 

In  addition  to  the  impacts  of  the  COVID-19  pandemic  on  the  global  economy  and  in  the  countries  where  the  Bank  conducts  business,  the  pandemic  has 
affected and may continue to affect the Bank, the way it conducts business, and its clients. 

There remains a possibility that the financial stress experienced by the Bank's clients as a result of the COVID-19 pandemic may become more intense, and 
when  this  is  combined  with  operational  constraints  caused  by  social  distancing  requirements,  including  continued  closures  of  certain  facilities  or  reduced 
business  hours,  lower  sales  or  increased  operating  costs,  the  Bank’s  clients  may  be  under  even  greater  pressure.  Since  a  significant  portion  of  the  Bank's 
business  involves  granting  loans  or  providing  liquidity  in  multiple  ways  to  its  clients—which  include  individuals,  businesses  in  various  industries  and 
governments—the  impacts  of  the  COVID-19  pandemic  on  these  clients  could  have  a  material  adverse  effect  on  the  Bank's  business,  results  of  operations, 
financial position and reputation by, for example, causing more credit losses than the Bank expects. 

National Bank of Canada 
2020 Annual Report   

16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
COVID-19 Pandemic 

In the context of the COVID-19 pandemic, the Bank has also been forced, and may again be forced, to review the way it conducts business, including by closing 
some  branches  or  reducing  their  business  hours,  having  employees  continue  to  work  from  home  for  a  long  period  of  time,  or  implement  the  operational 
changes required as a result of greater volumes of client requests and the problems they cause for the Bank’s main suppliers of products and services. These 
factors  have  had  an  adverse  effect  and  may  continue  to  adversely  affect  the  Bank's  business  and  the  quality  and  continuity  of  the  services  it  provides  to 
clients.  Until  now,  the  Bank  has  taken  proactive  measures  through  business  continuity  plans,  carefully  planning  for  the  return  of  certain  employees  to  the 
workplace, and its crisis management teams are working even harder to ensure the well-being of the Bank's employees and maintain its ability to serve clients. 
In addition, in order to help clients experiencing financial difficulties, the Bank has implemented various assistance programs in addition to those offered by 
governments. See the Relief Measures for Clients section on pages 18 and 19 for additional information on these assistance programs. 

Lastly, as a result of the measures taken to enable employees to work from home and the increased use by clients of the digital tools that have been made 
available to them, the Bank, its clients and its service providers may be exposed to an increased risk of cyber threats, attacks, breaches, fraudulent activities 
and other compromises, as well as operational risks. The Bank is closely monitoring its operations for any indications of increased phishing, fraud, privacy 
breaches and cyberattacks by raising awareness about information security threats among its clients, employees and service providers. 

Given these circumstances, the COVID-19 pandemic has put into perspective  and  may continue  to put  into perspective  many of the  principal  and emerging 
risks  to  which  the  Bank  is  exposed,  i.e.,  credit  risk,  market  risk,  liquidity  and  funding  risk,  operational  risk,  regulatory  compliance  risk,  reputational  risk, 
strategic risk, information security and cybersecurity risk, and the risk of reliance on technology and third parties. These risks are described in more detail in 
the Risk Management section of this MD&A. 

The Bank continues to closely monitor the effects and potential consequences of the COVID-19 pandemic. It is not possible to predict the full impacts that this 
pandemic will have on the global economy, financial markets and the Bank, including its business, results of operations, financial position, regulatory capital 
and liquidity ratios, reputation, and ability to satisfy regulatory requirements, as well as the full impact on clients. The actual impacts will depend on future 
events that are highly uncertain and cannot be predicted with any certainty, including the extent, severity and duration of the COVID-19 pandemic, as well as 
the effectiveness of actions and measures taken by governments, monetary authorities and regulators over the long term. 

The  Bank’s  perception  of  the  risks  to  which  it  is  exposed  continues  to  evolve.  So  in  accordance  with  its  risk  management  framework,  which  is  more  fully 
described in the Risk Management section of this MD&A, the Bank continues to assess the risks associated with the COVID-19 pandemic in order to proactively 
manage them and to implement appropriate mitigation strategies.  

The Bank’s Financial Performance 
In  light  of  COVID-19  and  its  impact  on  global  and  local  economies,  Canadian  banks  are  facing  a  difficult  situation.  This  exceptional  situation  has  led  to 
significant changes in the overall market, such as business closures and temporary layoffs, low interest rates, declining and volatile stock markets, declining 
oil prices, and government measures implemented in response to COVID-19. 

Macroeconomic Factors 
Assumptions about the performance of the Canadian and U.S. economies in 2021, including in the context of the COVID-19 pandemic and how that will affect 
the Bank, are among the main factors considered in setting the Bank’s strategic priorities and objectives, including provisions for credit losses. In determining 
its expectations for economic conditions, both broadly and in the financial services sector in particular, the Bank primarily considers historical economic data 
provided by the governments in Canada, the United States and certain other countries in which the Bank conducts business, as well as their agencies. 

The main macroeconomic factors used when estimating allowances for credit losses on loans and other financial assets are as follows: gross domestic product 
(GDP), the unemployment rate, the housing price index, the rate spread on BBB bonds, the stock market (S&P/TSX), and the West Texas Intermediate (WTI) oil 
price.  For  each  scenario,  namely,  the  base  scenario,  upside  scenario,  and  downside  scenario,  the  average  of  the  values  over  the  next  12  months  and  the 
average of the values over the remaining forecast period for each macroeconomic factor are used to estimate the expected credit losses for the personal credit 
portfolio and for the business and government credit portfolio. 

National Bank of Canada 
2020 Annual Report   

17 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
COVID-19 Pandemic 

During the year ended October 31, 2020, certain macroeconomic factors were revised positively while others were revised negatively. 

According  to  the  base  scenario,  the  Canadian  economy  will  continue  to  recover  next  year,  but  the  unemployment  rate  will  be  8.6%  at  the  end  of  2021, 
significantly above its pre-recession level (5.7%). Given a difficult labour market and reduced immigration, housing prices will decline. The S&P/TSX will end 
2021 at 16,200 points and the price of oil at US$48. 

According to the upside scenario, the economy will rebound more strongly thanks to medical breakthroughs that will help fight COVID-19. Fiscal and monetary 
stimulus  measures  enabled  limitation  of  the  damage  arising  from  destroyed  production  capacity.  The  unemployment  rate  at  year-end  2021  will  be  more 
favourable than the base scenario (5 tenths lower). Housing prices will only decline slightly, the S&P/TSX will end 2021 at 17,500 points and the price of oil at 
US$58. 

According to the downside scenario, delays in the discovery of an effective vaccine will cause increased stress in the financial markets. This will lead to an 
economic meltdown and a more significant destruction of capacity. The unemployment rate will therefore trend upward, reaching 10.6% at the end of 2021. 
Housing prices will decrease considerably. The S&P/TSX will end 2021 at 13,900 points and the price of oil at US$24. 

Given uncertainty surrounding the key inputs used to measure credit losses, the Bank has applied expert credit judgment to adjust the modelled ECL results.  

For additional information, see the Economic Review and Outlook section of this MD&A and Note 7 to these consolidated financial statements. 

Impact on Results 
The Bank's results for the year ended October 31, 2020 were marked by the repercussions of this unprecedented crisis. During the second quarter of 2020, 
major disruptions in the global environment in which the Bank operates affected its financial results, as there was a considerable increase in provisions for 
credit losses to reflect a significant deterioration in the macroeconomic conditions caused by COVID-19 and the expected impacts on clients. Despite an upturn 
in economic  activity in the third quarter of  2020, several sectors are  facing financial difficulties due to  social distancing rules and fears among consumers, 
which are causing significant downward pressure on sales or even the closure of some businesses, while others have experienced sales growth. However, the 
net result for  the  fourth quarter of  2020 was relatively unchanged from the same quarter of 2019,  as  higher provisions for  credit losses  were offset by the 
strong performance of most business segments. 

For additional information, refer to the “Financial Analysis” and “Business Segment Analysis” sections of this MD&A.  

Relief Measures for Clients 
In  response  to  the  economic  and  financial  environment  resulting  from  COVID-19,  at  the  start  of  the  pandemic,  the  Bank  announced  a  series  of  support 
measures  for  the  clients  of  its  main  business  segments,  and  some  of  these  measures  have  been  extended.  Some  of  the  measures  were  introduced  by  the 
Canadian government and regulatory authorities, together with the Canadian banks and were implemented quickly to come to the assistance of individuals 
and  businesses.  These  measures  are  designed  to  provide  financial  support  to  clients  facing  the  economic  consequences  of  COVID-19.  The  main  relief 
measures are described below. 

Clients – Individuals 

Mortgages 
Personal loans 

Credit cards 

Transactions 

 

 

 

Payment deferrals of up to six months on 
mortgage loans (application date extended 
from June 30 to September 30, 2020). 
Deferral of minimum payment for up to 
three months on home equity lines of 
credit (All-In-OneTM) (application date 
extended from June 30 to September 30, 
2020). 
Payment deferrals of up to three months 
on personal loans (ended September 30, 
2020). 

 

 

 

 

Deferral of minimum monthly payment for 
a period of up to 90 days (ended 
September 30, 2020). 
Annual interest rate reduced to 10.9% on 
purchases and cash advances during the 
deferral period, depending on an analysis 
of the file (ended September 30, 2020). 
Permanent or temporary increase to credit 
card limit. 

Temporary removal of certain transaction 
fees: 
o 

Interac e-Transfer service charge 
(ended September 30, 2020); 
Charges for stop payment requests  
by cheque or preauthorized debit  
(ended September 30, 2020); 
Interest charges on an overdraft  
(ended September 30, 2020). 

o 

o 

National Bank of Canada 
2020 Annual Report   

18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
COVID-19 Pandemic 

During the year ended October 31, 2020, the Bank approved payment deferrals for loans with a gross carrying value of $10.9 billion for approximately 125,000 
Personal Banking clients. The number of loans and the gross carrying value of loans subject to these deferrals are presented in the table below. In addition, 
through its insurance subsidiary, the Bank offered easing measures on home and auto insurance products, including discounts of 15% for a period of three 
months. Approximately 31,800 clients elected to avail themselves of these easing measures during the year ended October 31, 2020. 

Clients – Businesses 

Loans 

Credit cards 

Transactions 

 

 

 

Deferral of minimum monthly payment for a 
period of up to 90 days on certain Business 
cards (ended September 30, 2020). 
Reduction of the annual interest rate to 
10.9% on purchases and cash advances 
during the deferral period, based on the file 
analysis (ended September 30, 2020). 
Contactless and mobile payments over 
$100 at participating merchants. 

 

 

 

Increase to the weekly limit of incoming 
Interac e-transfers. 
Temporary removal of charges for stop 
payment requests. 
Access to the 10% wage subsidy using 
the Nethris platform. 

 

 

 

 

 

 

Canada Emergency Business Account 
(CEBA) for small- and medium-sized 
enterprises and non-profit organizations: A 
$40,000 interest-free loan up to 
December 31, 2022 (with certain eligibility 
conditions) supported by the Canadian 
government. 
Concerted Temporary Action Program for 
Businesses (CTAPB): Working capital loan 
of at least $71,500 supported by 
Investissement Québec (Eligibility: History 
of satisfactory profitability). 
Business Credit Availability Program 
(BCAP) for exporting or non-exporting 
businesses, supported by Export 
Development Canada: Operating credit and 
cash flow term loans of up to $6.25 million 
in Canadian dollars only.  
Financing program for medium-sized 
businesses with the Business 
Development Bank of Canada (BDC): 
subordinated loan in the amount of  
$12.5 million to $60 million for medium-
sized businesses. 
Co-lending program with the BDC: loan 
amount varies based on sales, for a 
maximum amount of $12.5 million for a 
company or a group of borrowers and the 
possibility of a repayment moratorium. 
Principal payment deferrals of up to 
six months. 

As at October 31, 2020, the Bank had granted 30,722 loans under its CEBA program, 48 loans under CTAPB, 33 loans under BCAP and 1 co-loan with the BDC. 
In addition, the Bank addressed the specific needs of its Commercial Banking clients and Financial Markets clients to support them during this unprecedented 
crisis. During the year ended October 31, 2020, the Bank approved payment deferrals for loans with a gross carrying value of $5.4 billion for approximately 
3,100 Commercial Banking and Financial Markets clients. The number of loans and gross carrying value of loans subject to these deferrals are presented in the 
following table. 

Payments Deferrals 

(millions of Canadian dollars) 

  Residential mortgage 
  Personal 
  Credit card 
  Business and government 

As at October 31, 2020 
Gross carrying 
value of loans   

Number 
of loans   

Number 
of loans   

As at July 31, 2020 
Gross carrying 
value of loans 

As at April 30, 2020  
Gross carrying 
value of loans 

Number 
of loans 

2,865
−
−
780
3,645

695
−
−
1,182
1,877

14,405
40,820
2,700
2,739  

60,664

3,651 
319 
15 
4,479 
8,464 

38,682
65,935
9,316
3,148
117,081

8,624 
756 
67 
4,482 
13,929 

National Bank of Canada 
2020 Annual Report   

19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
COVID-19 Pandemic 

Key Measures Introduced by the Regulatory Authorities 
Like all Canadian financial institutions, the Bank is facing regulatory changes that are being implemented at an increasing rate. As described below, as part of 
a coordinated effort by Government of Canada agencies, Office of the Superintendent of Financial Institutions (Canada) (OSFI) and other regulatory authorities 
governing  the  Bank’s  activities  have  taken  a  number  of  actions  to  reinforce  the  resilience  of  Canadian  banks  and  improve  the  stability  of  the  Canadian 
financial system and economy in response to challenges posed by COVID-19 and current market conditions. Regulatory authorities are also stepping up their 
oversight activities and focusing on the effects of the pandemic on the activities, capital strength, and liquidity of regulated entities.  

OSFI,  market  participants,  and  financial  institutions  all  recognize  the  critical  need  for  strong  capital  and  liquidity  and  effective  risk  management.  OSFI  has 
strengthened  its  requirements  and  its  supervisory  efforts  in  all  of  these  areas  since  the  2008  global  financial  crisis.  These  measures  have  improved  the 
resilience of Canadian banks in periods of stress. 

OSFI  continues  to  actively  monitor  the  evolving  COVID-19  situation  and  has  been  in  frequent  contact  with  banks  to  assess  their  operational  capacity  and 
actions to address the current environment. As a result of these discussions and the measures announced at the start of the pandemic, OSFI announced  a 
continuance  of  the  regulatory  flexibility  measures  to  support  COVID-19-related  efforts  while  promoting  financial  resilience  and  stability.  The  main  key 
measures are described on the following pages. 

Capital Management 
One of the requirements imposed by OSFI after the 2008 financial crisis was the creation of the Domestic Stability Buffer (the buffer) requirement applicable to 
Canadian domestic systemically important banks (D-SIBs). The buffer's countercyclical design enables D-SIBs to use the capital they have built up during good 
times when it may be needed most. On March 13, 2020, OSFI lowered the buffer from 2.25% of risk-weighted assets to 1.0%, effective immediately, and on 
June  23,  2020,  it  confirmed  that  the  buffer  requirement  would  remain  at  1.0%  until  December  2020.  This  action  is  being  taken  in  order  to  support  D-SIBs’ 
ability to supply credit to the economy during an expected period of disruption related to COVID-19 and market conditions. OSFI will continue to analyze the 
buffer level and could reduce it more as needed. OSFI also stated its commitment that any increases to the buffer will not take effect for at least 18 months 
from March 13, 2020 in addition to its expectation for all banks to interrupt any dividend increases and share buybacks for the time being. 

On March 27, 2020, OSFI announced a series of additional measures for banks in response to the difficulties caused by the spread of COVID-19, including:  

 

 

 

 

Treatment  of  regulatory  capital  for  expected  credit  loss  (ECL)  accounting  purposes:  As  other  regulatory  agencies  are  doing,  OSFI  has  introduced 
transitional  arrangements  applicable  to  the  ECL  provisioning  method  set  out  in  the  Basel  framework.  This  will  result  in  a  portion  of  allowances  that 
would otherwise be included in Tier 2 capital to be included in CET1 capital. Although the Basel Committee on Banking Supervision (BCBS) is allowing 
jurisdictions the option of applying a 100% add-back of allowances to CET1 capital, OSFI believes that a maximum add-back of 70% is appropriate. This 
increased  amount  is  adjusted  for  tax  effects  and  multiplied  by  a  scaling  factor  that  decreases  over  time.  The  scaling  factor  will  be  set  at  70%  in 
fiscal 2020, 50% in fiscal 2021, and 25% in fiscal 2022. The three-year transition will help banks to phase-in the impact of increased ECL allowances in 
CET1 capital while also acknowledging that these provisions are being taken. 
Deferral of loan payments: The bank loans subject to payment deferrals, such as mortgage loans, personal loans, and small business loans, continue to 
be treated as performing loans under the Capital Adequacy Requirement guideline until the end of the deferral and for a maximum period of six months. 
In this way, banks can help their clients deal with the problems created by the crisis. However, on July 31, 2020, OSFI announced that: (i) loans granted 
payment  deferrals  before  August  31,  2020  will  continue  to  be  treated  as  performing  loans  for  the  duration  of  the  deferral,  up  to  a  maximum  of 
six months from the effective date of the deferral; (ii) loans granted new payment deferrals after August 30, 2020 and on or before September 30, 2020 
will  be  treated  as  performing  loans  for  the  duration  of  the  deferral,  up  to  a  maximum  of  three  months  from  the  approval  date  of  the  deferral;  and 
(iii) loans granted payment deferrals with approval dates after September 30, 2020 will not be eligible for the special treatment. 
Reduction of stressed Value-at-Risk (VaR) multipliers under market risk: On a temporary basis, banks subject to market risk capital requirements and 
using the AIRB approach may reduce the stressed VaR multiplier that was being applied at the end of first quarter of 2020 by two. This reduction can be 
applied retrospectively to the beginning of the second quarter of 2020. 
Removal  of  funding  valuation  adjustment  (FVA)  hedges  in  market  risk:  Banks  must  remove  hedges  of  FVA  from  the  calculation  of  market  risk  capital. 
Doing so addresses an asymmetry in the current rule where these hedges of FVA are included in the calculation while the underlying exposures to FVA 
are not. This treatment should be back-dated to the beginning of the second quarter of 2020.  

National Bank of Canada 
2020 Annual Report   

20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
COVID-19 Pandemic 

 

 

Capital floor: OSFI is lowering the floor factor from 75% to 70%. The 70% floor factor is expected to stay in place until the domestic implementation of 
the Basel III capital floor in the first quarter of 2023. The 70% factor ensures that the floor continues to protect against model risk while maintaining the 
risk sensitivity of the capital framework for banks subject to the Advanced Internal Rating-Based approach. 
Leverage  ratio:  Banks  can  temporarily  exclude  the  following  exposures  from  the  leverage  ratio  exposure  measure:  (1) Central  bank  reserves; 
(2) Sovereign-issued securities by borrowers that qualify as high-quality liquid assets (HQLA) under the Liquidity Adequacy Requirements guideline. On 
November 5, 2020, OSFI announced that this treatment will remain in place until December 31, 2021. Capital freed up through this measure should not 
be distributed (e.g., as dividends or bonus payments) and should rather be used to support lending and financial intermediation activities. 

 

  Margin required for non-centrally cleared derivatives: In line with a decision by the BCBS and International Organization of Securities Commissions, OSFI 
is extending the deadline for the implementation of the final two phases of the initial margin requirements for non-centrally cleared derivatives outlined 
in OSFI’s E-22 guideline by one year. With this extension, the final implementation phase will take place on September 1, 2022, at which point covered 
entities  with  an  aggregate  average  notional  amount  (AANA)  of  non-centrally  cleared  derivatives  greater  than  $12 billion  will  be  subject  to  the 
requirements.  As  an  intermediate  step,  from  September  1,  2021,  covered  entities  with  an  AANA  of  non-centrally  cleared  derivatives  greater  than 
$75 billion will be subject to the requirements. 
Delaying  implementation  of  the  Basel  III  reforms:  The  Group  of Central  Bank  Governors  and  Heads  of  Supervision  (GHOS),  which  oversees  the  BCBS, 
announced a postponement to the implementation of the reforms of the Basel III capital international standard published in December 2017. OSFI has 
therefore  postponed  until  the  first  quarter  of  2023  the  implementation  dates  applicable  to  the  revisions  to  the  Standardized  Approach  and  AIRB 
Approach  to credit risk, the operational risk framework, and  the leverage ratio framework, as  well as  the introduction of  a more risk-sensitive capital 
floor. Implementation of the Pillar 3 financial disclosure requirements finalized by the BCBS in December 2018 has also been delayed until at least the 
first quarter of 2023. Lastly, implementation of the final set of revisions to the new market risk framework entitled Fundamental Review of the Trading 
Book published in January 2019 as well as the revised credit valuation adjustment (CVA) risk framework is being delayed to the first quarter of 2024. 

For additional information, refer to the Capital Management section of this MD&A. 

Liquidity Management 
To  help  Canadians  through  this  difficult  period  caused  by  the  COVID-19  crisis,  the  Bank of Canada  has  taken  policy  actions  designed  to  restore  financial 
market  functioning,  to  ensure  that  financial  institutions  have  adequate  liquidity,  and  to  provide  households  and  businesses  with  access  to  the  credit  they 
need.  To  ensure  banks  have  sufficient  liquidity  to  support  clients  and  to  alleviate  impaired  market  liquidity  in  Canada,  the  central  bank  has  implemented 
liquidity facilities and asset purchase programs. The liquidity facilities include the existing term repo facility where the terms of the loans have been extended 
and the list of eligible collateral has been expanded. Also, a new standing term liquidity facility (STLF) has been introduced to complement the existing liquidity 
tools and to further strengthen the resilience of the Canadian financial system. Asset purchase programs implemented by the Bank of Canada and the Canada 
Mortgage and Housing Corporation (CMHC) cover a wide range of securities (treasury bills, bankers’ acceptances, bonds, and mortgage-backed securities) and 
issuers (government and corporate). All of these programs have stabilized the funding markets and supported the flow of credit to households and businesses. 

The Bank of Canada has also used monetary policy to respond to the COVID-19 crisis. It has lowered its target for the overnight rate by 150 basis points to 
0.25%. Longer-term interest rates have also gone down significantly, and the interest rates of the Government of Canada curve are now mostly below 1%. Also, 
the limit for covered bonds has been temporarily increased to provide better access to Bank of Canada facilities, and banks are allowed to draw on their HQLA 
assets, thereby falling below the 100% threshold required by the Liquidity Adequacy Requirements guideline for the liquidity coverage ratio (LCR). 

The Bank entered the crisis with a strong liquidity position, and it has maintained sound and prudent liquidity management throughout fiscal 2020. During the 
quarter ended April 30, 2020, the Bank participated in certain Bank of Canada programs designed to provide credit to its clients and to substitute some short-
term  funding.  Given  the  sustained  growth  in  deposits  and  improvements  in  capital  markets,  the  Bank  did  not  participate  in  the  term  repurchase  program 
during the quarters ended July 31, 2020 and October 31, 2020. In light of the government liquidity facilities and household and business needs, the Bank is 
maintaining a liquidity buffer that will enable it to further support its clients. 

For additional information, refer to the Risk Management – Liquidity and Funding Risk section of the MD&A. 

National Bank of Canada 
2020 Annual Report   

21 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 

Financial Reporting Method 

As  stated  in  Note  1  to  the  consolidated  financial  statements,  the  Bank  adopted  IFRS  16  on  November 1, 2019.  As  permitted  by  the  IFRS  16  transitional 
provisions, the Bank elected to apply IFRS 16 using the modified retrospective basis, with no restatement of comparative periods. Note 1 to these consolidated 
financial statements presents the impacts of IFRS 16 adoption on the Bank’s Consolidated Balance Sheet as at November 1, 2019 and additional information 
about the adoption of IFRS 16.  

Reconciliation of Non-GAAP Financial Measures 

Year ended October 31 
(millions of Canadian dollars) 

Personal and 
Commercial 

Wealth 
Management 

Financial 
Markets 

USSF&I 

Net interest income 
Taxable equivalent 
Net interest income on a taxable equivalent basis 

Non-interest income 
Taxable equivalent 
Foreign currency translation loss on disposal of subsidiaries(2) 
Gain on disposal of Fiera Capital shares(3) 
Gain on disposal of premises and equipment(4) 
Remeasurement at fair value of an investment(5) 
Non-interest income on a taxable equivalent basis and  
  excluding specified items 

Total revenues on a taxable equivalent basis and  
  excluding specified items 

Non-interest expenses 
Impairment losses on premises and equipment and on intangible assets(6) 
Severance pay(7) 
Charge related to Maple(8) 
Provisions for onerous contracts(9) 
Non-interest expenses excluding specified items 

Income before provisions for credit losses and income 
  taxes on a taxable equivalent basis and excluding specified items 
Provisions for credit losses 
Income before income taxes on a taxable equivalent basis 
  and excluding specified items 

Income taxes  
Taxable equivalent 
Income taxes on foreign currency translation loss on disposal of  
  subsidiaries(2) 
Income taxes on the gain on disposal of Fiera Capital shares(3) 
Income taxes on the gain on disposal of premises and equipment(4) 
Income taxes on the remeasurement at fair value of an investment(5) 
Income taxes related to impairment losses on premises and equipment  
  and on intangible assets(6) 
Income taxes on severance pay(7) 
Income taxes on the charge related to Maple(8) 
Income taxes on provisions for onerous contracts(9) 
Income taxes on a taxable equivalent basis and excluding specified items  
Net income excluding specified items  
Specified items after income taxes 
Net income     
Non-controlling interests  
Non-controlling interests on the foreign currency translation loss on 
  disposal of subsidiaries(2) 
Non-controlling interests excluding specified items 

Net income attributable to the Bank’s shareholders  
  and holders of other equity instruments 
Net income attributable to the Bank’s shareholders  
  and holders of other equity instruments excluding specified items 

2,445
−
2,445

1,018
−
−
−
−
−

1,018

3,463

1,849
−
−
−
−
1,849

1,614
517

1,097

290
−

−
−
−
−

−
−
−
−
290
807
−
807
−

−
−

807

807

442
−
442

1,413
−
−
−
−
−

744
202
946

1,051
57
−
−
−
−

1,413

1,108

1,855

1,115
−
−
−
−
1,115

740
7

733

194
−

−
−
−
−

−
−
−
−
194
539
−
539
−

−
−

539

539

2,054

809
−
−
−
−
809

1,245
239

1,006

7
259

−
−
−
−

−
−
−
−
266
740
−
740
−

−
−

740

740

2020 

2019(1)  

4,255
208
4,463

3,672
57
24
−
−
−

3,596 
195 
3,791 

3,836 
135 
− 
(79) 
(50) 
33 

Other 

(183) 
6 
(177) 

177 
− 
24 
− 
− 
− 

201 

3,753

3,875 

24 

453 
(71) 
(48) 
(13) 
− 
321 

(297) 
3 

(300) 

(107) 
6 

(12) 
− 
− 
− 

19 
13 
3 
− 
(78) 
(222) 
(133) 
(355) 
8 

10 
18 

8,216

4,545
(71)
(48)
(13)
−
4,413

7,666 

4,301 
(57) 
(10) 
(11) 
(45) 
4,178 

3,803
846

3,488 
347   

2,957

3,141   

453
265

(12)
−
−
−

19
13
3
−
741
2,216
(133)
2,083
42

10
52

462   
330   

−   
(11)  
(7)  
6   

15   
3   
3   
12   
813   
2,328   
(6)  
2,322   
66   

−   
66   

807 
− 
807 

13 
− 
− 
− 
− 
− 

13 

820 

319 
− 
− 
− 
− 
319 

501 
80 

421 

69 
− 

− 
− 
− 
− 

− 
− 
− 
− 
69 
352 
− 
352 
34 

− 
34 

318 

(363) 

2,041

2,256   

318 

(240) 

2,164

2,262   

National Bank of Canada 
2020 Annual Report   

22 

 
 
 
 
  
 
 
 
  
  
  
 
   
   
   
   
   
   
 
 
   
   
   
   
 
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
Management’s Discussion and Analysis 
Financial Reporting Method 

(1) 
(2) 

(3) 

(4) 

(5) 
(6) 

(7) 

(8) 

(9) 

For the year ended October 31, 2019, certain amounts have been reclassified. 
During the year ended October 31, 2020, the Bank, through its subsidiary Credigy Ltd. (Credigy), recorded a foreign currency translation loss of $24 million ($36 million taking into account 
income taxes and $26 million taking into account income taxes and non-controlling interests) in investments in foreign operations following the disposal of two subsidiaries in Brazil. 
During the year ended October 31, 2019, following the Bank’s disposal of a portion of its investment in Fiera Capital Corporation (Fiera Capital) the Bank recorded a gain on disposal of 
$79 million ($68 million net of income taxes), including a gain of $31 million ($27 million net of income taxes) upon remeasurement at fair value of the retained interest. 
During the year ended October 31,  2019,  the Bank completed  the sale of its head office land and building located at  600 De La Gauchetière Street  West,  Montreal, Quebec, Canada, for 
gross proceeds of $187 million, and a gain on disposal of premises and equipment of $50 million ($43 million net of income taxes) was recorded. 
During the year ended October 31, 2019, the Bank remeasured at fair value its investment in NSIA Participations (NSIA) and recorded a loss of $33 million ($27 million net of income taxes).  
During the year ended October 31, 2020, the Bank recorded $71 million ($52 million net of income taxes) in impairment losses on premises and equipment and on intangible assets related 
to computer equipment and technology developments (2019: $57 million, $42 million net of income taxes). 
During the year ended October 31, 2020, following an optimization of certain organizational structures, the Bank recorded $48 million ($35 million net of income taxes) in severance pay 
(2019: $10 million, $7 million net of income taxes). 
During the year ended October 31, 2020, the Bank recorded a charge of $13 million ($10 million net of income taxes) related to the company Maple Financial Group Inc. (Maple) following 
the event that occurred in December 2019, as described in the Contingent Liabilities section on page 111 of this MD&A (2019: $11 million, $8 million net of income taxes). 
During the year ended October 31, 2019, the Bank reviewed all of its corporate building leases and had recorded provisions for onerous contracts of $45 million ($33 million net of income 
taxes).  

Non-GAAP Financial Measures  

The  Bank  uses  a  number  of  financial  measures  when  assessing  its  results  and  measuring  overall  performance.  Some  of  these  financial  measures  are  not 
calculated in accordance with GAAP, which are based on IFRS. Presenting non-GAAP financial measures helps readers to better understand how management 
analyzes results, shows the impacts of specified items on the results of the reported periods, and allows readers to assess results without the specified items 
if  they  consider  such  items  not  to  be  reflective  of  the  underlying  performance  of  the  Bank’s  operations.  The  Bank  cautions  readers  that  it  uses  non-GAAP 
financial measures that do not have standardized meanings under GAAP and therefore may not be comparable to similar measures used by other companies. 

Like many other financial institutions, the Bank uses the taxable equivalent basis to calculate net interest income, non-interest income and income taxes. This 
calculation method consists of grossing up certain tax-exempt income (particularly dividends) by the income tax that would have been otherwise payable. An 
equivalent  amount  is  added  to  income  taxes.  This  adjustment  is  necessary  in  order  to  perform  a  uniform  comparison  of  the  return  on  different  assets 
regardless of their tax treatment.  

Fiscal 2020 was marked by the effects of the COVID-19 pandemic on macroeconomic factors, which resulted in a significant increase in the Bank’s provisions 
for credit losses. Given the materiality of the provisions for credit losses recorded in accordance with IFRS, the Bank believes it is useful to show income before 
provisions for credit losses and income taxes, income before provisions for credit losses and income taxes on a taxable equivalent basis as well as income 
before provisions for credit losses and income taxes on a taxable equivalent basis and excluding specified items (as presented in the Consolidated Results 
table  on  page  29,  in  the  Results  by  Segment  tables  on  pages  32  to  52  and  in  the  Quarterly  Financial  Information  table  on  page  53  of  this  MD&A),  thereby 
providing  readers  with  additional  information  to  help  them  better  understand  the  main  components  of  the  financial  results  of  the  Bank  and  its  business 
segments. 

National Bank of Canada 
2020 Annual Report   

23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 

Financial Disclosure 

Disclosure Controls and Procedures  

The Bank’s financial information is prepared with the support of a set of disclosure controls and procedures (DC&P) that are implemented by the President and 
Chief  Executive  Officer  (CEO)  and  by  the  Chief  Financial  Officer  and  Executive  Vice-President,  Finance  (CFO).  During  the  year  ended  October 31,  2020,  in 
accordance with Regulation 52-109 Respecting Certification of Disclosure in Issuers’ Annual and Interim Filings (Regulation 52-109), released by the CSA, the 
design and operation of these controls and procedures were evaluated to determine their effectiveness. 

As at October 31, 2020, the CEO and the CFO confirmed the effectiveness of the DC&P. These controls are designed to provide reasonable assurance that the 
information disclosed in annual and interim filings and in other reports filed or submitted under securities legislation is recorded, processed, summarized and 
reported within the time periods specified by that legislation. These controls and procedures are also designed to ensure that such information is accumulated 
and communicated to the Bank’s management, including its signing officers, as appropriate, to allow for timely decisions regarding disclosure.  

This Annual Report was reviewed by the Disclosure Committee, the Audit Committee, and the Bank’s Board of Directors (the Board), which approved it prior to 
publication. 

Internal Controls Over Financial Reporting 

The internal controls over financial reporting (ICFR) are designed to provide reasonable assurance that the financial information presented is reliable and that 
the consolidated financial statements were prepared in accordance with GAAP, which are based on IFRS, unless indicated otherwise as explained on pages 22 
and 23 of this MD&A. Due to inherent limitations, the ICFR may not prevent or detect all misstatements in a timely manner. 

The CEO and  the  CFO oversaw  the  evaluation  work  performed on  the design  and  operation  of  the Bank’s ICFR in accordance  with Regulation 52-109. These 
controls were evaluated in accordance with the control framework of the Committee of Sponsoring Organizations of the Treadway Commission (COSO — 2013) 
for  financial  controls  and  in  accordance  with  the  control  framework  of  the  Control  Objectives  for  Information  and  Related  Technologies  (COBIT)  for  general 
information technology controls.  

Based on the evaluation results, the CEO and CFO concluded, as at October 31, 2020, that there are no material weaknesses, that the ICFR are effective and 
provide reasonable assurance that the financial reporting is reliable, and that the Bank’s consolidated financial statements were prepared in accordance with 
GAAP. 

Changes to Internal Controls Over Financial Reporting 

The CEO and CFO also undertook work whereby they were able to conclude that, during the year ended October 31, 2020, no changes were made to the ICFR 
that have materially affected, or are reasonably likely to materially affect, the design or operation of the ICFR. 

Disclosure Committee 

The Disclosure Committee assists the CEO and CFO by ensuring that disclosure controls and procedures and internal control procedures for financial reporting 
are implemented and operational. In so doing, the committee ensures that the Bank is meeting its disclosure obligations under current regulations and that 
the CEO and CFO are producing the requisite certifications. 

National Bank of Canada 
2020 Annual Report   

24 

 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 

Overview 

Highlights 

As at October 31 or for the year ended October 31 
(millions of Canadian dollars, except per share amounts) 
Operating results  
Total revenues 
Income before provisions for credit losses and income taxes(1) 
Net income 
Net income attributable to the Bank’s shareholders and holders of other equity instruments 
Return on common shareholders’ equity  
Dividend payout ratio 
Earnings per share 
  Basic 
  Diluted  
Operating results on a taxable equivalent basis and excluding specified items(1) 
Total revenues on a taxable equivalent basis and excluding specified items 
Income before provisions for credit losses and income taxes  
  on a taxable equivalent basis and excluding specified items 
Net income excluding specified items 
Return on common shareholders’ equity excluding specified items 
Dividend payout ratio excluding specified items 
Efficiency ratio on a taxable equivalent basis and excluding specified items 
Earnings per share excluding specified items(1) 
  Basic 
  Diluted  
Common share information 
Dividends declared 
Book value 
Share price 
  High  
  Low  
  Close 
Number of common shares (thousands) 
Market capitalization 
Balance sheet and off-balance-sheet 
Total assets  
Loans and acceptances, net of allowances 
Deposits 
Equity attributable to common shareholders 
Assets under administration and under management 
Regulatory ratios under Basel III(2) 
Capital ratios 
  Common Equity Tier 1 (CET1) 
  Tier 1 
  Total 
Leverage ratio 
Liquidity coverage ratio (LCR) 
Regulatory ratios under Basel III (adjusted)(3) 
Capital ratios 
  CET1 
  Tier 1 
  Total 
Leverage ratio 
Other Information 
Number of employees – Worldwide 
Number of branches in Canada 
Number of banking machines in Canada 

2020  

2019  

% change  

7 
8 
(10)   
(10)   

(10)   
(10)   

7 

9 
(5)   

(5)   
(5)   

7 

18 
7 
14 
9 
6   

  $

  $

  $

7,432
3,131
2,322
2,256

18.0 %
41.6 %

6.39
6.34

7,666

3,488
2,328

18.0 %
41.6 %
54.5 %

6.40
6.36

2.66
36.89

68.02
54.97
68.02
334,172
22,730

281,458
153,251
189,566
12,328
565,396

11.7 %
15.0 % 
16.1 % 
4.0 % 
146 % 

7,927
3,382
2,083
2,041

14.9 %  
49.6 %  

  $ 

5.73
5.70

8,216

3,803
2,216

15.8 %  
46.6 %  
53.7 %  

  $ 

  $ 

6.10
6.06

2.84
39.97

74.79
38.73
63.94
335,998
21,484

331,625
164,740
215,878
13,430
596,656

11.8 %  
14.9 %   
16.0 %   
4.4 %   
161 %   

11.5 %  
14.6 %   
16.0 %   
4.3 %   

26,517
403
940

25,487
422
939

4   
(5)  
–   

(1) 
(2)  

(3)  

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
The ratios as at October 31, 2020 include the transitional measures granted by OSFI. For additional information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by 
the Regulatory Authorities on pages 20 and 21 of this MD&A.  
The  adjusted  ratios  as  at  October  31,  2020  do  not  include  the  transitional  measure  applicable  to  expected  credit  loss  provisioning.  For  additional  information,  see  the  section  entitled 
COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of this MD&A.  

National Bank of Canada 
2020 Annual Report   

25 

 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
Overview 

Business Mix(1)
Year ended October 31, 2020 
(taxable equivalent basis)(2) 

%
3
.
2
4

%
1
.
3
3

%
6
.
0
3

%
6
.
2
2

%
1
.
2
2

%
0
.
0
1

%
9
.
5
4

%
4
.
0
3

%
1
.
5
2

%
4
.
4
1

%
5
.
3
1

%
0
.
0
1

Personal  
and 
Commercial 

Wealth 
Management 

Financial 
Markets 

USSF&I 

Total revenue 
Net income 
Economic capital 

Net income 
Year ended October 31  
(millions of Canadian dollars) 

About National Bank  

The  Bank  carries  out  its  activities  in  four  business  segments:  Personal  and  Commercial,  Wealth 
Management,  Financial  Markets,  and  U.S.  Specialty  Finance  and  International.  For  presentation 
purposes, other operating activities, certain specified items, and treasury activities are grouped in 
the Other heading of segment results. Each reportable segment is distinguished by services offered, 
type  of  clientele,  and  marketing  strategy.  Additional  information  is  provided  in  the  Business 
Segment Analysis section of this MD&A. 

Objectives and 2020 Results 

When  setting  its  objectives,  the  Bank  aims  for  a  realistic  challenge  in  the  current  business 
environment and factors in the predictable evolution in banking industry financial results as well as 
the Bank’s business development plan. When the Bank sets its medium-term objectives, it does not 
take  specified  items(1)  into  consideration,  as  they  are  inherently  unpredictable.  Management 
therefore excludes specified items when assessing the Bank’s performance against its objectives. 

In fiscal 2020, the Bank recorded $2,083 million in net income compared to $2,322 million in fiscal 
2019. Its 2020 diluted earnings per share stood at $5.70 versus $6.34 in fiscal 2019, and its 2020 
return  on  common  shareholders’  equity  (ROE)  was  14.9%  versus  18.0%  in  2019.  Net  income 
excluding  specified  items(1)  totalled  $2,216  million  in  fiscal  2020,  and  diluted  earnings  per  share 
excluding  specified  items(1)  stood  at  $6.06,  down  5%  from  $6.36  in  2019.  Furthermore,  ROE 
excluding specified items(1) was 15.8% in 2020 versus 18.0% in 2019. 

The following table compares the Bank’s medium-term objectives with its 2020 results.  

2
2
3
,
2

8
2
3
,
2

6
1
2
,
2

3
8
0
,
2

Medium-Term Objectives and 2020 Results 

     2019 

    2020 

Including specified items 
Excluding specified items(2) 

Diluted earnings per share 
Year ended October 31  
(Canadian dollars) 

4
3
.
6

6
3
.
6

6
0
.
6

0
7
.
5

     2019 

  2020 

Including specified items 
Excluding specified items(2) 

(1)  Excluding the Other  heading. 
(2)  See the Financial Reporting Method section on  
pages 22 and 23 for additional information on  
non-GAAP financial measures. 

Medium-
term 
objectives 
(%)  

5-10
15-20
40-50
> 10.75
> 3.75

2020 
results (%)  

(5)  
15.8 
46.6 
11.8 
4.4 

Growth in diluted earnings per share excluding specified items(1) 
ROE excluding specified items(1) 
Dividend payout ratio excluding specified items(1) 
CET1 capital ratio 
Leverage ratio 

The  Bank’s  financial  results  met  all  of  the  medium-term  objectives,  except  for  growth  in  diluted 
earnings  per  share.  In  fact,  despite  the  growth  in  revenues  from  all  operating  segments,  diluted 
earnings per share excluding specified items(1) was down 5% compared to the previous year. This 
target was not met primarily due to the significant increase in provision for credit losses during the 
year following the significant deterioration in the macroeconomic outlook caused by COVID-19 and 
the expected impact on clients. In addition, the ROE excluding specified items(1) is in line with the 
target set and the dividend payment ratio excluding specified items(1) is in the middle of the target 
range. The CET1 capital ratio and the leverage ratio, at 11.8% and 4.4% respectively, are also above 
the set targets. 

(1) 

See  the  Financial  Reporting  Method  section  on  pages  22  and  23  for  additional  information  on  non-GAAP  financial 
measures. 

National Bank of Canada

2020 Annual Report   

26 

Management’s Discussion and Analysis 
Overview 

Dividends 
For  fiscal  2020,  the  Bank  declared  $953  million  in  dividends  to  common  shareholders  (2019: 
$892 million), representing 50% of net income attributable to common shareholders (2019: 42%). 

Regulatory Capital Ratios  
As at October 31, 2020, the Bank’s CET1, Tier 1, and Total capital ratios were, respectively, 11.8%, 
14.9%  and  16.0%,  i.e.,  above  the  regulatory  requirements,  compared  to  ratios  of,  respectively, 
11.7%,  15.0%  and  16.1%  as  at  October  31,  2019.  The  increase  in  the  CET1  capital  ratio  since 
October  31,  2019  was  essentially  due  to  net  income  net  of  dividends,  transitional  measures 
applicable  to  ECL  provisioning,  common  share  issuances  under  the  Stock  Option  Plan,  and 
remeasurements  of  pension  plans  and  other  post-employment  benefit  plans.  The  growth  in  risk-
weighted  assets,  the  expiry  of  transitional  arrangements  for  specific  wrong-way  risk  and  for  the 
revised  securitization  framework  as  well  as  the  adoption  of  IFRS  16  contributed  to  offset  this 
increase. The decreases in the Tier 1 capital ratio and the Total capital ratio were essentially due to 
growth in risk-weighted assets as well as to a redemption of trust units issued by NBC Asset Trust; 
however, the decrease was partly offset by the issuance of Limited Recourse Capital Notes (LRCN) – 
Series  1.  As  at  October 31, 2020,  the  leverage  ratio  was  4.4%  compared  to  4.0%  as  at 
October 31, 2019. The increase in the leverage ratio is explained by the growth in Tier 1 capital, due 
to  the  same  factors  as  described  above,  and  by  modest  growth  in  total  exposure,  mainly  from 
temporary  measures  announced  by  OSFI  with  respect  to  the  exclusion  of  exposures  from  central 
bank  reserves  and  sovereign-issued  securities  that  qualify  as  HQLA  securities  under  the Liquidity 
Adequacy Requirements guideline.  

High-Quality Loan Portfolio 

Loans and acceptances, net of allowances, account for 50% of the Bank’s total asset and amount to 
$164.7 billion as at October 31, 2020. For fiscal 2020, the Bank recorded $846 million in provisions 
for credit losses, $499 million more than those recorded in fiscal 2019. This considerable increase 
mainly reflects a significant deterioration in the macroeconomic outlook (in particular GDP growth, 
the unemployment rate, and oil prices) caused by COVID-19 in fiscal 2020 and the expected impacts 
of  the  pandemic  on  the  Bank's  clients.  The  higher  year-over-year  provisions  stem  mainly  from 
impaired  loans  in  the  Commercial  Banking  and  Financial  Markets  segment.  These  increases  were 
offset  by  lower  provisions  for  credit  losses  on  impaired  loans  from  Personal  Banking  (including 
credit  card  receivables)  as  well  as  from  lower  provisions  for  credit  losses  in  the  USSF&I  segment, 
related  to  the  Credigy  subsidiary.  The  2020  provisions  for  credit  losses  represented  0.23%  of 
average loans and acceptances, compared to 0.21% from fiscal 2019. 

Risk Profile 

As at October 31 or for the year ended October 31 
(millions of Canadian dollars) 

Provisions for credit losses 
Provisions for credit losses as a % of average loans and acceptances 
Provisions for credit losses on impaired loans 
  as a % of average loans and acceptances 
Net write-offs as a % of average loans and acceptances 
Gross impaired loans(1) 
Net impaired loans(2) 

2020 

2019 

846
0.53 %

0.23 %
0.16 %
817
465

347
0.23 % 

0.21 % 
0.20 % 
684
450

(1) 

(2) 

All loans classified in Stage 3 of the expected credit loss model are impaired loans. The impaired loans presented in 
this table exclude purchased or originated credit-impaired (POCI) loans. 
Net  impaired  loans  are  presented  net  of  allowances  for  credit  losses  on  Stage  3  loan  amounts  drawn.  The  net 
impaired loans presented in this table exclude POCI loans. 

Annual Dividend per Common Share 
Year ended October 31 
(Canadian dollars) 

2.84

2.66

2.18

2.28

2.44

2016 

2017 

 2018 

  2019 

2020 

Evolution of Regulatory Ratios under 
Basel III
As at October 31 

%
1
.
6
1

%
0
.
5
1

%
7
.
1
1

%
0
.
6
1

%
9
.
4
1

%
8
.
1
1

%
0
.
4

%
4
.
4

2019 

  2020 

CET1 
Tier 1 
Total 
Leverage ratio 

Breakdown of the Average Loan and  
Acceptance Portfolio(1) 
As at October 31, 2020 

8% 

12% 

3% 

25% 

52% 

Personal Banking (2019: 53%) 
Commercial Banking (2019: 25%) 
Wealth Management (2019: 4%) 
Financial Markets – Corporate Banking (2019: 12%) 
U.S. Specialty Finance and International  
(2019: 6%) 

(1)  Excluding loans and acceptances in the Other heading 

National Bank of Canada

2020 Annual Report   

27 

Management’s Discussion and Analysis 
Overview 

Economic Review and Outlook

Global economy 
As expected, the global economy bounced back vigorously in the third quarter as several countries managed to flatten the coronavirus contagion curve and 
relax their social distancing rules. A strong rebound was expected as activities resumed in some sectors of the economy, especially since latent demand had 
accumulated during the lockdown period. The recovery was also driven by considerable assistance from public administrations in support of businesses and 
household income. But the situation is still far from normal. In the eurozone, GDP in the third quarter was still 4.3% below pre-crisis levels. In the United States 
the gap was 3.7%, similar to the shortfall logged at the height of the 2008-2009 recession. There is strong demand for goods whereas services are suffering 
due to physical distancing measures, and this is completely atypical in a recession that is benefiting manufacturing countries such as China, whose economy 
is performing better. We still have a long road ahead, and the global economy is expected to grow at a slower pace over the next few months, with several 
countries  confronting  a  marked  upsurge  in  the  number  of  new  COVID-19  infections.  We  expect  the  global  economy  to  shrink  3.9%(1)  in  2020,  the  sharpest 
contraction since the International Monetary Fund (IMF) began compiling the data in 1981. A 5.2%(1) rebound is expected next year, but this assumes that an 
effective vaccine will reach the general population in the second half of the year.  

Two major factors will determine the performance of the U.S. economy over the next few months: developments in the pandemic and the size of Washington’s 
next budget assistance program. In epidemiological terms, the situation has deteriorated rapidly in recent weeks. However, there does not appear to be any 
plans at this time to reinstate the kind of strict lockdowns now being implemented in several European countries. This does not mean that a resurgence of the 
coronavirus will have no impact on the economy. Looking ahead to next year, the strength of the economic recovery will depend largely on decisions taken in 
Washington. A larger fiscal stimulus package may have been possible had the Democrats swept to power in the presidential election with a decisive victory, 
since they have recently shown a greater willingness to loosen the purse strings. But it appears that the Republicans will likely maintain control of the Senate, 
which limits the size of any potential stimulus package. We expect the economy to bounce back 3.2%(1) in 2021, on the heels of a 3.6%(1) contraction in 2020. 

Canadian economy 
In 2020, Canadian governments intervened in the economy with exceptional force, representing the strongest approach taken by an advanced country. As a 
result of this extraordinary support for workers who had lost their jobs and for businesses in difficulty, the economy has staged a surprisingly strong rally. In 
October,  employment  was  only  3.3%  short  of  its  February  highs,  and  the  economy  had  recouped  no  less  than  79%  of  the  jobs  that  had  been  lost.  But  the 
employment figures do not fully reflect the damage done to the labour market. A significant share of the labour force is being underutilized, as evidenced by 
the 6.1% shortfall in hours worked compared to February’s peak figure. It is important to note that in September, no fewer than 2.1 million workers (11% of the 
pre-pandemic workforce) were still indirectly receiving the emergency wage subsidy paid out by the federal government. This illustrates the large number of 
jobs that are still dependent on government interventions. While the ongoing spread of coronavirus is much more encouraging in Canada than in the other 
advanced countries, we are not immune to a sharp upturn. Despite the slump that is likely over the next few months due to physical distancing, we project the 
economy to grow 4.3%(1) in 2021 following a 5.5%(1) contraction in 2020. The light at the end of the tunnel (an effective vaccine) should support both business 
and consumer confidence. 

Quebec economy 
In order to limit the spread of COVID-19 infections, which has been accelerating, Quebec has kept bars, restaurants dining rooms, theatres and gyms closed in 
several  affected  regions  since  the  beginning  of  October.  As  a  result,  over  50,000  jobs  were  lost  in  October  in  the  information/culture/leisure  and 
accommodations/food  services  sectors.  A  net  total  of  13,000  jobs  were  lost  during  the  month  as  other  sectors  picked  up  some  of  the  slack.  Despite  this 
decline, employment was 2.9% below February levels, which compares favourably with the national average of 3.3%. We remain optimistic that the economy 
will  continue  to  recover,  given  the  Quebec  government’s  fiscal  flexibility  and  the  fact  that  Quebec  households  are  in  better  financial  condition  than  those 
elsewhere in the country. Following a 6.1%(1) contraction in 2020, the Quebec economy could stage a 4.5%(1) rebound next year. Even though the recovery is 
expected to continue, the labour market is expected to have unused capacity for some time, while certain sectors where physical distancing remains an issue 
may continue to stand idle, pending the deployment of an effective vaccine. 

(1) 

GDP growth forecasts, Economy and Strategy group, National Bank Financial  

National Bank of Canada

2020 Annual Report   

28 

Management’s Discussion and Analysis 

Financial Analysis 

Consolidated Results 

Year ended October 31 
(millions of Canadian dollars) 

Operating results 
Net interest income 
Non-interest income 
Total revenues 
Non-interest expenses 
Income before provisions for credit losses and income taxes(1) 
Provisions for credit losses 
Income before income taxes 
Income taxes 
Net income 
Non-controlling interests 
Net income attributable to the Bank's shareholders and holders 

of other equity instruments 

Diluted earnings per share (dollars) 

Taxable equivalent basis(1) 
Net interest income 
Non-interest income 
Income taxes 
Impact of taxable equivalent basis on net income 

Specified items(1) 
Foreign currency translation loss on disposal of subsidiaries 
Impairment losses on premises and equipment and on intangible assets 
Severance pay 
Charge related to Maple 
Gain on disposal of Fiera Capital shares 
Gain on disposal of premises and equipment 
Provisions for onerous contracts 
Remeasurement at fair value of an investment 
Specified items before income taxes 
Income taxes on specified items 
Specified items after income taxes 
Non-controlling interests on specified items 
Specified items after income taxes and non-controlling interests 

Operating results on a taxable equivalent basis and 
  excluding specified items(1) 
Net interest income on a taxable equivalent basis  
Non-interest income on a taxable equivalent basis  

and excluding specified items 

Total revenues on a taxable equivalent basis and excluding specified items 
Non-interest expenses excluding specified items 
Income before provisions for credit losses and income taxes on a taxable equivalent basis  
  and excluding specified items 
Provisions for credit losses 
Income before income taxes on a taxable equivalent basis and excluding specified items 
Income taxes on a taxable equivalent basis and excluding specified items 
Net income excluding specified items 
Non-controlling interests excluding specified items 
Net income attributable to the Bank's shareholders and holders 

of other equity instruments excluding specified items 

Diluted earnings per share excluding specified items (dollars) 

2020  

2019  

% change 

4,255
3,672
7,927
4,545
3,382
846
2,536
453
2,083
42

2,041
5.70

208
57
265
−

(24)  
(71)
(48)  
(13)
−
−
−
−
(156)
(23)
(133)
(10)
(123)

4,463

3,753
8,216
4,413

3,803
846
2,957
741
2,216
52

2,164
6.06

3,596 
3,836 
7,432 
4,301 
3,131 
347 
2,784 
462 
2,322 
66 

2,256 
6.34 

195 
135 
330 
− 

− 
(57)  
(10)  
(11)  
79 
50 
(45)  
(33)  
(27)  
(21)  
(6)  
− 
(6)  

3,791 

3,875 
7,666 
4,178 

3,488 
347 
3,141 
813 
2,328 
66 

2,262 
6.36 

18 
(4) 
7 
6 
8 
144 
(9)  
(2)  
(10)  
(36)  

(10)  
(10)  

18 

(3) 
7 
6 

9 
144 
(6)  
(9)  
(5)  
(21)  

(4)  
(5)  

11 
7 
12 

Average assets 
Average loans and acceptances 
Average deposits 
Efficiency ratio on a taxable equivalent basis and excluding specified items(1) 

318,199
159,275
207,381

286,162 
148,765 
184,460 

53.7 %

54.5  %

(1) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada

2020 Annual Report   

29 

Management’s Discussion and Analysis 
Financial Analysis 

Analysis of Consolidated Results 

Financial Results 
For  fiscal  2020,  the  Bank’s  net  income  totalled  $2,083  million  compared  to  $2,322  million  in  fiscal  2019,  a  10%  decline.  This  decline  was  due  to  the 
considerable increase in provisions for credit losses during the fiscal year as a result of the significant deterioration in the macroeconomic outlook caused by 
COVID-19 and its expected impact on our clients. Income before provisions for credit losses and income taxes(1) stood at $3,382 million for fiscal 2020, up 8% 
year  over  year,  driven  by  revenue  growth  across  all  the  Bank’s  business  segments.  Specified  items,  net  of  income  taxes,  had  a  $133  million  unfavourable 
impact on net income in 2020 compared to a $6 million unfavourable impact one year earlier. The fiscal 2020 specified items, net of income taxes, consist of a 
$36  million  foreign  currency  loss  on  disposals  of  subsidiaries,  $52  million  in  impairment  losses  on  premises  and  equipment  and  on  intangible  assets, 
$35 million in severance pay and a $10 million charge related to Maple. Specified items in fiscal 2019, net of income taxes, consisted of a $68 million gain on 
disposal of Fiera Capital shares, a $43 million gain on disposal of premises and equipment, a $27 million loss on the remeasurement at fair value of the Bank’s 
investment in NSIA, $42 million in impairment losses on premises and equipment and on intangible assets, $7 million in severance pay, an $8 million charge 
related  to  Maple  and  $33 million  in  provisions  for  onerous  contracts.  For  fiscal  2020,  the  Bank’s  net  income  excluding  specified  items(1)  totalled 
$2,216 million,  down  5%  from  $2,328  million  in  fiscal  2019.  Income  before  credit  losses  and  income  taxes  on  a  taxable  equivalent  basis  and  excluding 
specified items(1) was $3,803 million for fiscal 2020, up 9% year over year. 

Total Revenues 
For  fiscal  2020,  the  Bank’s  total  revenues  amounted  to  $7,927  million,  up  $495  million  or  7%  from  $7,432  million  in  fiscal  2019.  The  increase  in  total 
revenues was driven by revenue growth across all of the Bank’s business segments. The fiscal 2020 total revenues include a $24 million loss on disposals of 
subsidiaries, while fiscal 2019 total revenues included a $79 million gain on disposal of Fiera Capital shares, a $50 million gain on disposal of premises and 
equipment,  and  a  $33  million  loss  arising  from  the  remeasurement  at  fair  value  of  the  Bank’s  investment  in  NSIA.  The  2020  total  revenues  on  a  taxable 
equivalent  basis  and  excluding  specified  items(1)  were  up  $550  million  or  7%  year  over  year.  For  additional  information  about  total  revenues  on  a  taxable 
equivalent basis(1), see Table 2 on page 116.  

Net Interest Income 
For fiscal 2020, the Bank’s net interest income totalled $4,255 million, rising $659 million or 18% from $3,596 million in fiscal 2019. The 2020 net interest 
income on a taxable equivalent basis(1) was $4,463 million compared to $3,791 million in fiscal 2019 (Table 3, page 116).  

In the Personal and Commercial (P&C) segment, the fiscal 2020 net interest income totalled $2,445 million, a $61 million or 3% year-over-year increase driven 
mainly  by  growth  in  loan  volumes  and  in  deposit  volumes,  which  rose  4%  and  8%,  respectively,  year  over  year.  The  growth  in  loans  was  primarily  due  to 
mortgage  and  commercial  lending  activity,  while  the  growth  in  deposits  was  partly  due  to  support  measures  granted  by  governments  in  the  context  of  the 
COVID-19 pandemic. The increase in P&C’s net interest income was tempered by a narrowing of the net interest margin, which was 2.19% in fiscal 2020 versus 
2.23%  in  fiscal  2019,  largely  due  to  the  decrease  in  deposit  margins.  In  the  Wealth  Management  segment,  net  interest  income  for  fiscal  2020  was 
$442 million, a 3% year-over-year decrease owing to lower interest rates, which more than offset the increase in deposit volumes. 

As for the Financial Markets segment, its fiscal 2020 net interest income on a taxable equivalent basis(1) was up $472 million year over year, mainly due to 
trading  activities,  and  should  be  examined  together  with  the  other  items  of  trading  activity  revenues.  In  the  USSF&I  segment,  for  fiscal  2020  net  interest 
income was up $151 million, or 23% year over year, owing to growth in loan and deposit volumes at the Advanced Bank of Asia Limited (ABA Bank) subsidiary 
in fiscal 2020 and the increase in net interest income at the Credigy subsidiary related to the volume growth in loan portfolios. 

Non-Interest Income 
For fiscal 2020, non-interest income totalled $3,672 million versus $3,836 million in fiscal 2019. The 2020 non-interest income includes a $24 million foreign 
currency translation loss on disposal of subsidiaries, while non-interest income in fiscal 2019 included a $79 million gain on disposal of Fiera Capital shares, a 
$50 million gain on disposal of premises and equipment, and a $33 million loss arising from the remeasurement at fair value of the Bank’s investment in NSIA. 
Non-interest income on a taxable equivalent basis and excluding specified items(1) amounted to $3,753 million in fiscal 2020 compared to $3,875 million in 
fiscal 2019. For additional information on non-interest income on a taxable equivalent basis(1), see Table 4 on page 117.  

The fiscal 2020 revenues from underwriting and advisory fees were up 26% year over year, in particular due to merger and acquisition activities in the Financial 
Markets  segment.  Revenues  from  securities  brokerage  commissions  rose  10%.  Mutual  fund  revenues  and  trust  service  revenues  totalled  $1,152 million  in 
fiscal 2020, a $94 million year-over-year increase owing to growth in assets under administration and under management as a result of net inflows into various 
solutions and from stronger stock market performance in fiscal 2020. 

Revenues from credit fees and revenues from acceptances and letters of credit and guarantee increased $50 million from fiscal 2019, due to higher volumes of 
credit activity in Commercial Banking and the Financial Markets segment. In addition, card revenues and revenues from deposit and payment service charges 
were down 21% and 3%, respectively, in fiscal 2020 due to a sharp drop in the number of transactions as a result of the impacts of the pandemic, including the 
temporary closure of businesses and non-essential services and the lockdowns imposed by governments. 

(1) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada

2020 Annual Report   

30 

Management’s Discussion and Analysis 
Financial Analysis 

The trading revenues recorded in non-interest income amounted to $604 million in fiscal 2020 compared to $829 million in fiscal 2019. Trading revenues on a 
taxable  equivalent  basis(1)  recorded  in  non-interest  income  totalled  $661 million,  down  from  $964 million  in  2019.  Including  the  portion  recorded  in  net 
interest  income,  trading  activity  revenues  on  a  taxable  equivalent  basis(1)  amounted  to  $1,466  million  in  2020,  a  $274  million  year-over-year  increase 
(Table 5, page  117)  attributable  to  revenues  from  equity  securities  and  from  fixed-income  securities,  as  well  as  revenues  from  commodities  and  foreign 
exchange activities of the Financial Markets segment. The trading revenues of other segments also increased. 

In  fiscal  2020,  gains  on  non-trading  securities  and  foreign  exchange  revenues  were  up  $16 million  and  $8  million,  respectively,  compared  to  fiscal  2019. 
Insurance revenues decreased $8 million year over year and the Bank’s share in the net income of associates and joint ventures was also down $6 million. 
Lastly, other revenues amounted to $104 million in fiscal 2020, a $147 million year-over-year decrease owing mainly to specified items recorded in fiscal 2020 
and 2019, i.e. a foreign currency translation loss on disposal of subsidiaries in fiscal 2020 and, in fiscal 2019, a gain on disposal of Fiera Capital shares and a 
gain on disposal of premises and equipment, tempered by a loss arising from a fair value remeasurement of the Bank’s investment in NSIA. These items had a 
$120 million unfavourable impact on growth in other revenues. 

Non-Interest Expenses 
Non-interest expenses stood at $4,545 million in fiscal 2020, up $244 million from fiscal 2019 (Table 6, page 118). The 2020 non-interest expenses included 
$71 million  in  impairment  losses  on  premises  and  equipment  and  on  intangible  assets,  $48  million  in  severance  pay  and  a  $13  million  charge  related  to 
Maple.  The  2019  non-interest  expenses  include  $57  million  in  impairment  losses  on  premises  and  equipment  and  on  intangible  assets,  $10  million  in 
severance pay, an $11 million charge related to Maple and $45 million in provisions for onerous contracts. Non-interest expenses excluding specified items(1) 
stood at $4,413 million, up $235 million or 6% year over year. 

Compensation and employee benefits stood at $2,713 million in fiscal 2020, a 7% year-over-year increase that was essentially due to the annual increase in 
salaries,  an  increase  in  the  number  of  employees,  expenses  incurred  by  the  Bank  to  deploy  pandemic-related  measures,  and  higher  severance  pay  in 
fiscal 2020.  The  decrease  in  occupancy  expenses  is  attributable  to  provisions  for  onerous  contracts  recorded  in  fiscal  2019,  tempered  somewhat  by  the 
expansion  of  ABA  Bank’s  banking  network  on  these  expenses  in  2020.  The  increase  in  the  technology  expenses,  including  amortization,  were  related  to 
technology  investments  made  by  the  Bank  for  its  transformation  plan  and  for  business  development  purposes,  as  well  as  higher  impairment  losses  on 
premises and equipment and on intangible assets in fiscal 2020. The decrease in travel and business development expenses in 2020 stems from the lockdown 
and social distancing measures imposed by governments in the context of the pandemic. 

Provisions for Credit Losses 
For  fiscal  2020,  the  Bank  recorded  $846  million  in  provisions  for  credit  losses,  compared  to  $347  million  in  provisions  recorded  in  fiscal  2019  (Table  7, 
page 119).  This  considerable  increase  came  from  provisions  for  credit  losses  on  non-impaired  loans  mainly  due  to  a  significant  deterioration  in  the 
macroeconomic conditions caused by COVID-19 in fiscal 2020, including the GDP growth rate, the unemployment rate and oil prices, as well as the expected 
impact of the pandemic on the Bank’s clients. This was also due to provisions for credit losses on impaired loans in Commercial Banking and in the Financial 
Markets  segment,  which  increased  $75  million  and  $47  million,  respectively,  in  fiscal  2020.  These  increases  were  offset  by  provisions  for  credit  losses  on 
impaired loans that were $19 million lower in Personal Banking (including credit card receivables) and $48 million in the USSF&I segment, attributable to the 
Credigy subsidiary related to repayments and maturities  of certain loan portfolios. At $372 million,  the fiscal 2020 provisions for credit  losses on impaired 
loans represent 0.23% of average loans and acceptances, up from 0.21% in fiscal 2019. 

Income Taxes 
Detailed information about the Bank’s income taxes is provided in Note 24 to the consolidated financial statements. For fiscal 2020, income taxes stood at 
$453 million, representing an effective tax rate of 18% compared to $462 million and an effective tax rate of 17% in fiscal 2019. This change in effective tax 
rate stems from the tax impact of the disposal of the subsidiaries in Brazil, from a decrease in the income tax rate applicable to the ABA subsidiary, as the 
Cambodian government has granted tax incentive measures, as well as the realization of capital gains that were taxed at a lower rate in fiscal 2019. 

(1)  See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada

2020 Annual Report   

31 

Management’s Discussion and Analysis 

Business Segment Analysis

The Bank carries out its activities in four business segments, which are defined below. For presentation purposes, other activities are grouped in the Other 
heading. Each reportable segment is distinguished by services offered, type of clientele and marketing strategy. 

National Bank of Canada 

Business 
Segments 

Personal and 
Commercial 

Wealth  
Management 

Financial  
Markets 

U.S. Specialty  
Finance and  
International 

 Banking services 
 Credit services 
 Financing 
 Investment solutions
 Insurance

Major 
Activities 

 Full-service brokerage 
 Private banking
 Direct brokerage 
 Investment solutions
 Administrative and trade

execution services 

 Transaction products for 

advisors 

 Trust and estate services

 Equities, fixed-income, 

 U.S. Specialty Finance

commodities and 
foreign exchange 
 Corporate banking 
 Investment banking 

  Credigy
 International 

  ABA Bank (Cambodia)
  Minority interests in 
emerging markets 

Other: Treasury activities, liquidity management, Bank funding, asset/liability management, corporate units 

Results by Business Segment 

Year ended October 31(1) 
(millions of Canadian dollars) 

Net interest income(2) 
Non-interest income(2) 
Total revenues 
Non-interest expenses 
Income before provisions for  
  credit losses and income taxes(3) 
Provisions for credit losses 
Income before income taxes  
  (recovery) 
Income taxes (recovery)(2) 
Net income 
Non-controlling interests 
Net income attributable to the  
Bank’s shareholders and  
holders of other equity 
instruments 
Average assets  

Personal and 
Commercial 
2019 

2020 

Wealth 
Management 
2019 

2020 

2,445 
1,018 
3,463 
1,849 

1,614 
517 

1,097 
290 
807 
− 

2,384 
1,067 
3,451 
1,837 

1,614 
237 

1,377 
366 
1,011 
− 

442
1,413
1,855
1,115

455
1,288
1,743
1,073

740
7

733
194
539
−

670
−

670
176
494
−

Financial 
Markets 
2019 

474
1,277
1,751
756

995
30

965
257
708
−

2020 

946
1,108
2,054
809

1,245
239

1,006
266
740
−

2020 

USSF&I 
2019 

807
13
820
319

501
80

421
69
352
34

656 
59 
715 
285 

430 
80 

350 
71 
279 
40 

2020 

(385) 
120 
(265) 
453 

(718) 
3 

(721) 
(366) 
(355) 
8 

Other 
2019 

(373)
145
(228)
350

(578)
−

(578)
(408)
(170)
26

2020 

4,255
3,672
7,927
4,545

3,382
846

2,536
453
2,083
42

Total 
2019 

3,596 
3,836 
7,432 
4,301 

3,131 
347 

2,784 
462 
2,322 
66 

807 

1,011 
117,338  112,798 

539
5,917

494
6,219

740
123,943

708
112,493

318
14,336

239 
10,985 

(363)  
56,665 

(196)
43,667

2,041
318,199

2,256 
286,162 

(1) 
(2) 

(3) 

For the year ended October 31, 2019, certain amounts have been reclassified.  
The Net interest income, Non-interest income and Income taxes (recovery) items of the business segments are presented on a taxable equivalent basis. See the Financial Reporting Method 
section on pages 22 and 23 for additional information on non-GAAP financial measures. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada

2020 Annual Report   

32 

 
Management’s Discussion and Analysis 

Business Segment Analysis | Personal and Commercial

The Personal and Commercial segment meets the financial needs of close to 2.6 million individuals and over 138,000 businesses across Canada. These clients 
entrust the Bank to manage, invest, and safeguard their assets and to finance their projects. Clients turn to the Bank’s experienced advisors who take the time 
to understand their specific needs and help them reach their financial goals. And thanks to the Bank’s convenient self-banking channels, 403 branches and 
940 banking machines across Canada, clients can do their daily banking whenever and wherever they wish. 

Personal Banking 

Personal Banking provides a complete range of financing and investment products and services, mainly in Quebec, to help clients reach their financial goals 
throughout  every  stage  in  their  lives.  It  offers  everyday  transaction  solutions,  mortgage  loans  and  home  equity  lines  of  credit,  consumer  loans,  payment 
solutions, savings and investment solutions as well as a range of insurance products. 

Commercial Banking 

Commercial Banking serves the financial needs of small and medium-sized enterprises and large corporations, helping them to achieve growth. It offers a full 
line  of  financial  products  and  services,  including  credit,  deposit  and  investment  solutions,  international  trade,  foreign  exchange  transactions,  payroll,  cash 
management,  insurance,  electronic  transactions  and  complementary  services.  With  deep  roots  in  the  business  community  for  over  160  years,  Commercial 
Banking is Quebec’s leading provider of the core banking products for businesses and is also known across Canada for its expertise in targeted specialized 
industries such as health, agriculture and agri-food, technology, creative industries, real estate, and energy. 

Economic and Market Review 

The  closure  of  non-essential  services  in  March  and  April  2020  in  Canada  to  limit  the  spread  of  COVID-19  could  have  had  disastrous  consequences  for 
households and businesses. Fortunately, the federal government put in place generous programs to support them during the pandemic. Workers who have lost 
their  jobs  are  benefiting  from  new  income  support  programs  that  are  much  more  generous  than  usual.  Among  other  things,  the  government  has  helped 
businesses maintain an employment relationship with many employees despite their financial difficulties with the implementation of the wage subsidy. The 
budget measures implemented led to an impressive rebound in retail sales and real estate activity, which have also been stimulated by lower interest rates. 
Although Quebec was the epicentre of the pandemic and the government was forced to impose strict physical distancing measures, the most recent labour 
market  data  shows  that  job  recovery  is  proceeding  well  and  compares  favourably  with  the  rest  of  the  country.  We  remain  optimistic  that  the  recovery  will 
continue  given  the  fiscal  flexibility  of  the  Quebec  government and  the  fact  that  households  are  in  a  better  financial  position  than  elsewhere  in  the  country 
because real estate remains more affordable. As for business investments, they should continue to rebound, especially since there is now a light at the end of 
the tunnel with the hope of an effective vaccine.  

The economic environment in 2020 and the outlook for 2021 are discussed in more detail in the Economic Review and Outlook section on page 28. 

Key Success Factors 

Strong penetration in our core Quebec market thanks to a full range of personal and commercial services.


 Well-established  and  enduring  client  relationships  grounded  in  an  ability  to  provide  both  advice  and  a  full  range  of  solutions tailored  to  specific  client

needs. 
The largest sales force in Quebec, consisting of both generalists and specialists, positioning us to offer the best advice to clients.
Unmatched closeness to Quebec entrepreneurs, with leading expertise in business lending and risk management solutions. 
Recognized expertise across Canada in specialized industries.
Ability to meet all the needs facing businesses and entrepreneurs in collaboration with other Bank segments. 






National Bank of Canada

2020 Annual Report   

33 

Management’s Discussion and Analysis 
Business Segment Analysis | Personal and Commercial 

Objectives and Strategies 

The Personal and Commercial segment is targeting growth by becoming a more simple, efficient bank focused on constantly improving the client experience. In 
fact, the COVID-19 pandemic resulted in increased client satisfaction due to the mobilization of all employees to ensure that our advice and services would be 
accessible.  The  Bank  significantly  increased  external  communications  (Facebook  Live  with  various  Bank  experts  and  economic  news  capsules)  to  answer 
clients' questions during this period of uncertainty. 

Strategic Priorities 

2020 Achievements and Highlights 

 

 

 

 

 

 

 

 

 

 
 

 

 

 

 

 
 
 

 

 

As  a  result  of  COVID-19,  deployed  relief  measures  and  implemented  a  distinctive  and  proactive  advisory 
approach in order to offer solutions that could respond to each client’s personal situation. 
As a result of COVID-19, deployed support measures for the elderly, including a dedicated telephone line in 
our Customer Service Centres used to handle calls on a priority basis. 
Continued  efforts  to  grow  our  client  base  through  expanded  geographic  coverage,  the  use  of  online 
origination solutions, and our various campaigns that focus on advice tailored to each stage of life. 
Personalized our advisory services to target strategic clients such as newcomers, millennials, professionals, 
people aged 50 to 64, and small and medium-sized enterprises (SMEs).  
Enhanced  the  product  offering  by  improving  our  financial  programs  for  our  professional  clients  and 
launched a US$ high yield account for businesses. 
Created the National Bank SME Growth Fund, L.P. in partnership with the Quebec government, to support 
businesses in their digital transformation and growth projects. 
Performance superior to the previous fiscal year in residential financing supporting a very active real estate 
market in this context of pandemic. 

Enhanced the capabilities of the transactional platform and the mobile app to deliver a simpler, safer, and 
more intuitive digital experience.  
Improved  the  experience  for  personal  banking  clients  by  providing  a  consolidated  view  of  all  their 
investments and allowing them to do their banking simply and independently. 
Optimized the client onboarding process to enhance use levels of our banking solutions. 
Transformed  the  experience  in  more  than  40  branches  in  Quebec  to  assist  clients  in  their  switch  to  self-
service, by being proactive with the advisory offering. 
Opened a new Customer Contact Centre in  Sherbrooke to diversify our call intake pool  and support client 
accessibility. 

As  a  result  of  COVID-19,  quickly  deployed  new  digital  functionalities,  including  new  forms  for  payment 
deferral requests (mortgages, personal loans and credit cards) and online registration for Canada Revenue 
Agency (CRA) direct deposit. 
As a result of COVID-19, implemented processes that enable clients to conduct business remotely with their 
advisor (electronic signature, virtual meeting). 
Enhanced online origination processes (Personal and Commercial account opening and instant credit card 
approvals). 
Added self-service functionalities. 
Launched a virtual assistant and online tutorials to help clients use our digital solutions. 
Deployed an online international money transfer solution for personal banking clients that will allow them 
to transfer money from Canada to foreign bank accounts (19 countries in the eurozone). 
Deployed a digital financing platform for our sales forces, improving the speed of our offers of financing to 
businesses.  

Continued to simplify and automate client processes, both for retail clients (account openings, payments, 
residential  financing  and  investing)  and  for  business  clients  (account  openings,  financing  and  cash 
management). 

Maintain volume growth and 
accelerate net client acquisition 

Improve the client experience 

Accelerate the digital transformation 

Improve efficiency 

National Bank of Canada

2020 Annual Report   

34 

Management’s Discussion and Analysis 
Business Segment Analysis | Personal and Commercial 

Priorities and Outlook for 2021 

Maintain volume growth and accelerate net client acquisition 


Keep consulting at the core of our strategy by continuing to focus on client engagement and by: 

o
o

equipping our employees to continuously improve the proactivity and relevance of their advice; 
redefining our distribution network in order to foster proactive consulting, risk management and improved client accessibility.






Continue our efforts to acquire key clients with high growth potential, particularly among Gen Z, millennials, newcomers to Canada already in the country,
professionals,  people  aged  50  to  64  and  SMEs,  with  our  online  origination  capabilities  and  our  competitive  offer  while  enhancing  the  Bank's  presence
among these clients.
Accelerate acquisitions and sales initiated on our digital channels.
Continue to tailor our offering to market particularities, the competition, geographic location and micromarkets.

Provide clients with a simple, unified experience characterized by an integrated approach across all products and distribution channels.
Enhance our mobile application and expand self-service options on our digital channels.

Optimize the client experience  


 Make the most of client data and place it at the heart of our transformation.


Help business clients grow by giving them access to the Bank’s network of entrepreneurs. 

Improve efficiency 



Continue simplifying and automating certain targeted processes (transactional solutions, investments, payments, and commercial financing). 
Develop our product offering for our clients (transactional solutions, cards, payments, cash management). 

National Bank of Canada

2020 Annual Report   

35 

Management’s Discussion and Analysis 
Business Segment Analysis | Personal and Commercial 

Segment Results – Personal and Commercial 

Year ended October 31 
(millions of Canadian dollars) 

Net interest income 
Non-interest income 
Total revenues 
Non-interest expenses 
Income before provisions for credit losses and income taxes(2) 
Provisions for credit losses 
Income before income taxes 
Income taxes 
Net income 
Net interest margin(3) 
Average interest-bearing assets 
Average assets 
Average loans and acceptances 
Net impaired loans(4)  
Net impaired loans(4) as a % of average loans and acceptances 
Average deposits 
Efficiency ratio 

2020 

2019(1) 

% change 

2,445
1,018
3,463
1,849
1,614
517
1,097
290
807
2.19 %

111,488
117,338
116,838
412
0.4 %

67,390

53.4 %

2,384 
1,067 
3,451 
1,837 
1,614 
237 
1,377 
366 
1,011 

2.23  %

106,995 
112,798 
112,290 
409 
0.4  %

62,301 

53.2  %

3 
(5)  
− 
1 
− 

(20)  
(21)  
(20)  

4 
4 
4 
1 

8 

(1) 
(2) 
(3) 
(4) 

For the year ended October 31, 2019, certain amounts have been reclassified. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
Net interest margin is calculated by dividing net interest income by average interest-bearing assets. 
Net impaired loans are presented net of allowances for credit losses on Stage 3 loan amounts drawn. 

Average Loans and Acceptances and Deposits 
Year ended October 31 
(millions of Canadian dollars) 

112,290

116,838

Total Revenues by Geographic Distribution 
Year ended October 31, 2020 

62,301

67,390

25%

75%

Loans and
acceptances

Deposits

Loans and
acceptances

Deposits

       2019 

  2020 

Personal Banking 
Commercial Banking 

Province of Quebec (2019: 76%) 
Other provinces (2019: 24%) 

National Bank of Canada

2020 Annual Report   

36 

Management’s Discussion and Analysis 
Business Segment Analysis | Personal and Commercial 

Financial Results 

In  the  Personal  and  Commercial  segment,  net  income  totalled  $807  million  in  fiscal  2020,  down 
20% from $1,011 million in fiscal 2019, essentially due to the impacts of the COVID-19 pandemic, 
including  a  large  increase  in  provisions  for  credit  losses.  The  segment’s  total  revenues  rose 
$12 million, as the $61 million growth in net interest income was offset by a $49 million decrease in 
non-interest income. The increase in net interest income was driven mostly by higher personal and 
commercial  loan  and  deposit  volumes.  This  growth  was  offset  by  a  narrowing  of  the  net  interest 
margin, which was 2.19% in fiscal 2020 versus 2.23% in fiscal 2019, a decrease resulting mainly 
from deposit margins and, to a lesser extent, loan margins. 

The  segment’s  non-interest  expenses  stood  at  $1,849  million  in  fiscal  2020,  a  1%  year-over-year 
increase  attributable  mainly  to  increases  in  compensation  and  employee  benefits  related  to  the 
annual increase in salaries and higher charges related to the segment’s strategic initiatives. These 
increases  were  partly  offset  by  the  decline  in  certain  variable  expenses,  including  business 
development expenses, due to social distancing and lockdown measures imposed by governments. 
Given  these  results,  the  segment’s  fiscal  2019  income  before  provisions  for  credit  losses  and 
income  taxes(1)  was  relatively  unchanged  year  over  year.  And,  at  53.4%  for  fiscal  2020,  the 
segment’s efficiency ratio was comparable to the ratio of 53.2% recorded in 2019. 

For  fiscal  2020,  the  segment  recorded  $517  million  in  provisions  for  credit  losses,  compared  to 
$237 million in fiscal 2019, an increase of $280 million. This increase came mainly from an increase 
in  the  provisions  for  credit  losses  on  non-impaired  loans  in  Personal  Banking  and  Commercial 
Banking, as well as non-impaired credit card receivables, due to the significant deterioration in the 
macroeconomic outlook caused by COVID-19 and the pandemic’s expected impact on the segment’s 
clients. Provisions for credit losses on Commercial Banking’s impaired loans also rose sharply when 
compared to fiscal 2019. 

Personal Banking 

For  fiscal  2020,  Personal  Banking’s  total  revenues  amounted  to  $2,154  million,  compared  to 
$2,163 million in fiscal 2019. A 4% increase in loan volumes and 10% growth in deposit volumes 
were  tempered  by  a  narrowing  of  the  net  interest  margin  on  loans  and  deposits.  In  addition,  the 
$50 million decrease in non-interest income was essentially due to lower credit card revenues and 
revenues from deposit and payment service charges, as the number of transactions dropped due to 
the  impacts  of  the  pandemic,  including  the  temporary  closing  of  businesses  and  non-essential 
services and the lockdowns imposed by governments. Non-interest expenses increased $6 million 
in  fiscal  2020,  owing  mainly  to  higher  technology  investment  expenses  as  well  as  higher 
compensation and employee benefits. 

Commercial Banking

For fiscal 2020, Commercial Banking’s total revenues amounted to $1,309 million, rising 2% from 
$1,288  million  in  fiscal  2019.  Its  net  interest  income  was  up,  essentially  due  to  growth  in  loan 
volumes and deposit volumes, which rose 4% and 6%, respectively, tempered by a narrowing of the 
net interest margin on loans and deposits. Non-interest income was relatively stable year over year. 
The increase in revenues from bankers’ acceptances was offset by lower revenues from deposit and 
payment service  charges, a  result  of the  context around  the pandemic,  as  well as the decrease in 
revenues  from  foreign  exchange  activities.  Commercial  Banking’s  non-interest  expenses  rose 
$6 million in fiscal 2020, mainly due to higher compensation and employee benefits. 

Total Revenues by Category 
Year ended October 31, 2020 

38% 

46% 

5% 

11% 

Retail (2019: 45%) 
Payment Solutions (2019: 13%) 
Insurance (2019: 5%) 
Commercial Banking (2019: 37%) 

Operating Results 
Year ended October 31 
(millions of Canadian dollars) 

3,451

3,463

1,837

1,849

1,011

807

Total 
revenues 

Non- 
interest  
expenses 

Net 
income 

Total  
revenues 

Non-
interest 
expenses 

  Net  
income 

2019 

2020 

Personal Banking 
Commercial Banking 

(1) 

See  the  Financial  Reporting  Method  section  on  pages  22  and  23  for  additional  information  on  non-GAAP  financial 
measures. 

National Bank of Canada

2020 Annual Report   

37 

Management’s Discussion and Analysis 

Business Segment Analysis | Wealth Management 

As a leader in Quebec and firmly established across Canada, the Wealth Management segment serves all market segments by emphasizing advisory services 
and  close  client  relationships.  It  delivers  a  full  range  of  wealth  management  products  and  solutions  through  a  multi-channel  distribution  network  and  a 
differentiated  business  model.  The  Wealth  Management  segment  also  proposes  investment  solutions  to  independent  advisors  as  well  as  solutions  to 
institutional clients.  

Business Units 

Full-Service Brokerage 
Drawing  on  the  largest  network  of  investment  advisors  in  Quebec,  National  Bank  Financial  –  Wealth  Management  (NBFWM)  provides  wealth  management 
advisory services with more than 800 advisors at close to 100 service points across Canada. Its advisors serve over 400,000 retail clients, proposing portfolio 
management  services,  financial  and  succession  planning  services,  and  insurance  services  while  working  in  close  collaboration  with  other  segments  of  the 
Bank.  

Private Banking 
Private Banking 1859  (PB1859)  offers  highly  personalized  wealth  management  services  and  advice  across  Canada,  helping  affluent  clients  to  benefit  from 
comprehensive  management  of  their  personal  and  family  fortunes.  As  a  true  market  leader  in  Quebec,  PB1859  continues  to  expand  its  operations  across 
Canada with its extensive range of financial solutions and strategies covering the protection, growth, and transition of wealth. 

Direct Brokerage 
National Bank Direct Brokerage (NBDB) offers a multitude of financial products and investment tools to self-directed investors across Canada through its online 
investment solution. NBDB helps customers who want to manage their own investments to do so through a trading platform and an optimized mobile trading 
platform or by speaking directly to a representative on the phone.  

Investment Solutions  
National  Bank  Investments  Inc.  (NBI)  manufactures  and  offers  mutual  funds,  investment  solutions,  and  services  to  consumers  and  institutional  investors 
through the Bank’s extended network. With its open architecture model, NBI is Canada’s largest investment fund manager to entrust the management of its 
investments exclusively to external portfolio managers.  

Administrative and Trade Execution Services 
National  Bank  Independent  Network  (NBIN)  is  a  Canadian  leader  in  providing  administrative  services  such  as  trade  execution,  custodial  services,  and 
brokerage solutions to many independent financial services firms across Canada, in particular to introducing brokers, portfolio managers, and investment fund 
managers.  

Transaction Products 
The  Wealth  Management  segment  provides  independent  advisors  across  Canada  with  an  extensive  range  of  investment  products,  including  guaranteed 
investment  certificates  (GICs),  mutual  funds,  notes,  structured  products,  and  monetization,  helping  to  support  their  own  business  needs  and  client 
relationships.  

Trust and Estate Services 
Through National Bank Trust Inc. (NBT), the Wealth Management segment provides retail and institutional clients with turnkey services and solutions. Its team 
of experts offers a full range of high value-added services designed to consolidate, protect, and transfer its customers’ wealth and give them peace of mind. 
NBT also offers integrated trustee and depository services as well as securities custody services. 

Economic and Market Review 

Policymakers  have  taken  extraordinary  measures  in  2020  to  limit  the  negative  impact  of  social  distancing  measures  to  counter  COVID-19.  Governments  in 
North  America  have  aggressively  supported  households  and  businesses  in  difficulty.  The  central  banks  lowered  interest  rates  to  near  zero  and  launched 
quantitative easing programs to provide affordable financing to governments and other borrowers. As a result of these unprecedented interventions, the stress 
in financial markets eased considerably after rising sharply in March 2020. The major financial asset classes have benefited, and at the time of this report, 
households  are  no  longer  experiencing  a  negative  wealth  effect  in  2020,  an  atypical  situation  in  a  recession.  In  short,  policymakers  have  put  in  place 
favourable conditions for an economic recovery that should continue in 2021. 

The economic environment in 2020 and the outlook for 2021 are discussed in more detail in the Economic Review and Outlook section on page 28. 

National Bank of Canada

2020 Annual Report   

38 

Management’s Discussion and Analysis 
Business Segment Analysis | Wealth Management 

Key Success Factors 










Leadership position in Quebec in terms of market share and brand recognition.
Largest manager of managers in Canada (open architecture); clients benefit from objective advice.
Leadership position in Canada in securities custody and brokerage services for independent wealth management firms.
Firmly rooted across Canada in full-service brokerage services. 
Ability to forge solid, lasting client relationships built on personalized advice and solutions provided at every life stage.
High level of client satisfaction with private management, full-brokerage and direct brokerage services. 
Proven track record and excellent reputation as a business partner among non-bank financial institutions.
Ability to work closely with the Personal and Commercial segment and to leverage its distribution platform.

Objectives and Strategies 

The Wealth Management segment will capitalize on the strength of the Bank's brand by generating sustained growth in income, improving client satisfaction 
and maintaining high employee engagement. The Wealth Management segment distinguishes itself from its competition by offering an exceptional experience 
in  terms  of  advice,  offering  innovative  solutions  and  impeccable  service  thanks  to  agile  and  aligned  multifunctional  teams.  The  segment  seeks  to  increase 
market penetration across Canada through organic growth as well as targeted actions and partnerships.  

Strategic Priorities 

2020 Achievements and Highlights 

Transform the partnership with clients 

  Produced digital content to support clients during the COVID-19 crisis. 
  Deployed a strategy that centres on goals and life stages. 
  Provided best market pricing on online brokerage platform. 
 

Launched the Philantra Foundation, which gives our clients easier access to philanthropic services. 

Invest in high-growth markets 

Continue transforming Wealth 
Management’s culture 

Launched NB exchange-traded funds (ETFs). 
Improved cross-selling strategy in partnership with other Bank segments. 

 
 
  Opened a new private management location in downtown Toronto. 
  Actively recruited investment advisors to increase our market share. 
  Experienced strong growth in our services to independent firms. 

  Promoted a joint mission and an integrated client approach. 
 

Focused on collaboration between employees of the Wealth Management segment and other segments of 
the Bank. 
Implemented concrete measures to promote innovation and accelerate transformation. 

 
  Exceptional adaptation of our ways of working and communicating during the pandemic due to accelerated 

implementation and adoption of tools needed to work from home.

Priorities and Outlook for 2021 

Transform the way we serve clients 




Improve online brokerage services. 
Increase use of data and full view of client information to provide better advice.
Increase  the  usability  of  the  new  Mutual  Fund  Dealers  Association  of  Canada  (MFDA)  platform,  which  is  designed  to  replace  certain  existing  asset
management platforms. 

 Markedly increase our digital capabilities in full-service brokerage services. 


Gradually implement tools allowing our advisors to apply the “Lifetime Advice” approach. 

Concentrate on fast-growing markets 





Launch new types of investment products.
Develop a new administrative services platform for institutional clients. 
Continue to develop markets outside Quebec. 
Increase in our market portfolio shares by focusing on synergies with the Personal and Commercial and Financial Markets segments.

Continue transforming Wealth Management’s culture 



Deploy activities promoting collaboration between employees. 
Focus on leadership and cross-cutting initiatives. 

National Bank of Canada

2020 Annual Report   

39 

Management’s Discussion and Analysis 
Business Segment Analysis | Wealth Management 

Segment Results – Wealth Management 

Year ended October 31 
(millions of Canadian dollars) 

Net interest income 
Fee-based revenues 
Transaction and other revenues 
Total revenues 
Non-interest expenses 
Income before provisions for credit losses and income taxes(2) 
Provisions for credit losses 
Income before income taxes 
Income taxes 
Net income  
Average assets  
Average loans and acceptances 
Net impaired loans(3) 
Average deposits  
Efficiency ratio 

2020  

2019(1)  

% change 

442
1,087
326
1,855
1,115
740
7
733
194
539
5,917
4,776
2
34,507

455 
1,013 
275 
1,743 
1,073 
670 
− 
670 
176 
494 
6,219 
4,855 
3 
32,321 

60.1 %

61.6  %

(3)  
7 
19 
6 
4 
10 

9 
10 
9 
(5)  
(2)  
(33)  
7 

(1) 
(2) 
(3) 

For the year ended October 31, 2019, certain amounts have been reclassified.  
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
Net impaired loans are presented net of allowances for credit losses on Stage 3 loan amounts drawn. 

Assets Under Administration and Under Management – Wealth Management 

As at October 31 
(millions of Canadian dollars)  

Assets under administration 

Assets under management 

Individual 
Mutual funds 

Assets under administration and under management 

Assets Under Administration and Under 
Management 
Year ended October 31 
(millions of Canadian dollars) 

6
3
6
,
4
8
4

1
7
0
,
9
0
5

0
6
7
,
0
8

5
8
5
,
7
8

2020 

509,071

48,140
39,445
87,585

596,656

2019  

% change 

484,636

43,941
36,819
80,760

565,396

5

10
7
8

6

Total Revenues by Geographic Distribution 
Year ended October 31, 2020  

36%

64%

2019 

2020 

Assets under administration 
Assets under management 

Province of Quebec (2019: 64%) 
Other provinces (2019: 36%) 

National Bank of Canada

2020 Annual Report   

40 

Management’s Discussion and Analysis 
Business Segment Analysis | Wealth Management 

Financial Results 

In the Wealth Management segment, net income totalled $539 million in fiscal  2020, up 9% from 
$494  million  in  fiscal  2019.  The  segment’s  total  revenues  amounted  to  $1,855  million  in 
fiscal 2020,  up  6%  from  $1,743 million  in  fiscal  2019.  This  increase  stems  partly  from  a  7% 
increase in fee-based revenues, owing to growth in the segment’s assets under administration and 
under  management  generated  by  net  inflows  into  various  solutions  and  due  to  stronger  stock 
market  performance  in  fiscal  2020.  Transaction-based  and  other  revenues  also  rose  19%  due  to 
higher  transaction  volumes  in  fiscal  2020  as  a  result  of  stock  market  volatility.  In  addition,  the 
decline in net interest income was attributable to a narrower margin on deposits, related to lower 
interest rates and partly offset by the increase in deposit volumes. 

The  segment’s  non-interest  expenses  stood  at  $1,115  million  in  fiscal  2020  compared  to 
$1,073 million  for  fiscal  2019,  an  increase  attributable  to  higher  compensation  and  employee 
benefits,  including  variable  compensation  tied  to  higher  revenues  and  higher  operations  support 
charges related to the segment’s initiatives. The 2020 efficiency ratio was 60.1% in fiscal 2020, an 
improvement from 61.6% in fiscal 2019. 

The segment’s provisions for credit losses increased $7 million year over year, both as a result of 
provisions for credit losses on non-impaired loans, in connection with the significant deterioration 
in the macroeconomic outlook caused by COVID-19, and due to higher provisions on credit losses 
on impaired loans. 

Assets Under Administration and Under Management 
As  at  October  31,  2020,  assets  under  administration  and  under  management  totalled 
$596.7 billion,  rising  $31.3 billion  or  6%  from  October  31,  2019  due  to  net  inflows  into  various 
solutions and to stronger stock market performance in fiscal 2020. 

Assets  under  administration  totalled  $509.1  billion  as  at  October  31,  2020,  up  $24.4  billion 
compared  to  October  31,  2019.  This  increase  came  from  net  inflows  into  various  solutions  and 
stronger stock market performance in fiscal 2020. 

In  the  individuals  category,  assets  under  management  amounted  to  $48.1  billion  as  at 
October 31, 2020  compared  to  $43.9  billion  as  at  October  31,  2019.  The  mutual  funds  category 
totalled $39.4 billion as at October 31, 2020 for a 7% increase year over year. 

Total Revenues by Category 
Year ended October 31, 2020 

17% 

24% 

59% 

Net interest income (2019: 26%) 
Fee-based services (2019: 58%) 
Transaction-based and other revenues (2019: 16%) 

Operating Results 
Year ended October 31, 2020 
(millions of Canadian dollars) 

3
4
7
,
1

3
7
0
,
1

4
9
4

5
5
8
,
1

5
1
1
,
1

9
3
5

2019 

2020 

Total revenues 
Non-interest expenses 
Net income 

National Bank of Canada

2020 Annual Report   

41 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 

Business Segment Analysis | Financial Markets 

The  Financial  Markets  segment  offers  a  complete  suite  of  products  and  services  to  corporations,  institutional  clients,  and  public-sector  entities.  Whether 
providing comprehensive advisory services and research or capital markets products and services, its focus is on client relationships and their growth. Over 
800 professionals serve client needs through offices in North America, Europe, the U.K. and Asia. 

Business Units 

The Financial Markets segment operates two main business units: Global Markets and Corporate and Investment Banking. 

Global Markets 
Financial Markets is a Canadian leader in risk management solutions and structured products and is the largest market-maker in exchange-traded funds (ETFs) 
in Canada by volume. The segment offers solutions covering fixed income securities, currencies, equities and commodities in order to mitigate the financial 
and  business  risks  of  clients.  It  also  provides  new  product  development  expertise  to  asset  managers  and  fund  companies  and  supports  their  success  by 
providing liquidity, research, and counterparty services. Financial Markets also provides tailored investment products across all asset classes to institutional 
and retail distribution channels. 

Corporate and Investment Banking 
Financial Markets provides services in corporate banking, advisory and capital markets. It offers loan origination and syndication to corporations for project 
financing, merger and acquisition transactions, and corporate financing solutions. The segment is also an investment banking leader in Quebec and across 
Canada. Its comprehensive services include strategic advisory for financing and mergers and acquisitions as well as for debt and equity underwriting. It is the 
Canadian  leader  in  government  and  corporate  high-yield  debt  underwriting.  Dominant  in  Quebec,  it  is  the  leader  in  debt  underwriting  for  provincial  and 
municipal governments across Canada while growing its national position in infrastructure and project financing. Financial Markets is active in securitization 
financing, mainly Government-of-Canada-insured mortgages and mortgage-backed securities. 

Economic and Market Review 

By  declaring  the  closure  of  non-essential  services  to  combat  the  pandemic,  the  government  had  to  take  strong  measures  to  support  households  and 
businesses.  For  its  part,  the  central  bank  had  to  act  quickly  to  reassure  investors  and  improve  financial  conditions,  which  had  deteriorated  sharply  in 
March 2020. The result was an economic recovery that surprised many when the economy reopened. Although the road travelled since April has been positive, 
the recovery is far from complete. The upsurge in cases in recent weeks indicates that until an effective vaccine is available to the general population, a return 
to normalcy is difficult to imagine. The expectation of a vaccine in 2021 is welcome because companies now see a light at the end of the tunnel that could 
positively  influence  workforce  management  and  investment  plans.  In  the  meantime,  the  federal  government  has  committed  to  continue  supporting  the 
economy by extending enhanced support for the unemployed at least until March 2021 and the wage subsidy until June 2021. In such a context, conditions are 
favourable for continued economic recovery in 2021. 

The economic environment in 2020 and the outlook for 2021 are discussed in more detail in the Economic Review and Outlook section on page 28. 

Key Success Factors 








Pan-Canadian  franchise  with  established  leadership  in  government  debt  underwriting,  ETF  market-making,  and  securities  lending  and  recognized
capabilities in risk management solutions, structured products and equity derivatives. 
Focused on client relationships and diversified client activity and revenue mix.
Sound risk management.
Flexible approach to capital allocation and proven ability to adapt to evolving capital market conditions and deliver consistent financial performance.
Entrepreneurial culture: Integrated approach, teamwork, and alignment among all groups.

National Bank of Canada

2020 Annual Report   

42 

Management’s Discussion and Analysis 
Business Segment Analysis | Financial Markets 

Objectives and Strategies 

Strategic Priorities 

2020 Achievements and Highlights 

Maintain leadership in Canadian debt 
underwriting 

Ranked first in government debt underwriting, sustaining our first place ranking for the last six years: 

 
 
 
 
 
 
 

Lead and joint lead on Canada Mortgage Bond issuances aggregating $30.5 billion  
Joint lead on the Province of Quebec’s largest ever USD offering (US$3.25 billion 5-year offering)  
Inaugural joint lead for NBF on a European Investment Bank’s $600 million 4-year offering  
Joint lead on the City of Toronto’s first ever $100 million 10-year social bond offering  
Inaugural joint lead on OMERS Finance Trust’s $1.25 billion 7-year offering   
Inaugural joint lead on PSP Capital’s $750 million 10-year offering  
Lead on First Nations Finance Authority’s $240 million 10-year offering 

Lead in corporate debt underwriting: 

 
 

 

 

 

 

Joint bookrunner on a $700 million hybrid note offering for Inter Pipeline Ltd. 
Joint  bookrunner  on  a  $175  million  limited  recourse  capital  notes  offering  and  sole  advisor  on  a 
$125 million  private  placement  of  non-viability  contingent  capital  (NVCC)  subordinated  debentures  for 
Canadian Western Bank 
Joint bookrunner on a cross-border offering of high yield notes for Cascades Inc., raising $175 million and 
US$650 million 
Joint  bookrunner  on  a  $200  million  inaugural  30-year  senior  unsecured  debenture  offering  for  Liberty 
Utilities (Canada) LP 
Joint  bookrunner  on  a  $250  million  inaugural  5-year  senior  unsecured  debenture  offering  for  Summit 
Industrial Income REIT  
Lead advisor to Bombardier on its 3-year $1.0 billion senior secured term loan facility with HPS Investment 
Partners, LLC, Apollo Capital Management, LP and Special Opportunities and Direct Lending funds managed 
by Ares Management LLC

Leading Canada in quality and innovation:  

  Awarded SRP’s “Best Product Performance in Canada” award for our notes and market-linked GICs. The SRP 
Awards are based on an analysis of the largest structured product database and winners are selected based 
on the measurable performance of their products 
Launched, in partnership with an independent asset management client, the first 3 mutual funds in Canada 
dedicated to strategies currently offered via structured notes, raising over $1 billion over the year 

 

  Bookrunner  in  the  biggest  closed-end  fund  initial  public  offering  (IPO)  of  the  past  5  years,  raising 
$370 million using an innovative structure that introduced a voluntary cash contribution by the manager 

Maintain leadership in investment 
products 

Building our international issuance network: 

  Over  $1.5  billion  of  notes  were  issued  outside  of  Canada,  with  an  increasingly  diversified  universe  of 

investors 

Strengthening our ETF leadership position by deploying the next generation of trading systems: 

  Deployed  the  latest  trading  infrastructure  and  software  to  support  our  market  making  functions  for  over 

900 ETFs in Canada 

  Close to 1 in 2 ETFs launched by independent asset managers in Canada in 2020 trusted NBF as the lead 

market maker for their funds 

National Bank of Canada

2020 Annual Report   

43 

Management’s Discussion and Analysis 
Business Segment Analysis | Financial Markets 

Strategic Priorities 

2020 Achievements and Highlights 

Expand our client coverage to increase 
our presence in advisory services 

Leverage leadership in equity 
distribution to increase lead and co-
lead positions 

Involved in significant mandates including: 

 

 
 

 

 

 

 

Co-financial  advisor  on  Cirque  du  Soleil  Inc.’s  (CDS)  Companies’ Creditors Arrangement Act  (CCAA) 
restructuring  process  under  which  a  group  of  its  secured  creditors  acquired  the  business  for  a  total 
transaction  value  of  US$1.6  billion.  As  part  of  its  mandate,  NBF  conducted  a  comprehensive  global 
outreach as part of a court supervised Sale and Investment Solicitation Process. NBF also helped source 
and negotiate interim financing for CDS to ensure the business could sustain itself from the shutdown of 
its operations due to the COVID-19 pandemic through to the resolution of the CCAA process 
Acted as exclusive financial advisor to SSR Mining Inc. on its $5.6 billion merger with Alacer Gold Corp. 
Acted  as  financial  advisor  to  Public  Sector  Pension  Investment  Board  and  Alberta  Teachers’  Retirement 
Fund  Board  on  their  acquisition  of  Altagas  Canada  Inc.  for  a  total  consideration  of  $1.7  billion.  Altagas 
Canada Inc. (renamed TriSummit Utilities Inc.) is a TSX-listed entity owning a diversified portfolio of high-
quality regulated natural gas utilities and long-dated contracted renewable power assets 

Joint Bookrunner  on WSP Global Inc.’s $502 million bought deal public offering of common shares. This 
was the fifth consecutive WSP equity financing in which NBF participated, raising aggregate gross process 
of $1.7 billion 
Joint Bookrunner  on Lightspeed POS Inc.’s $288 million follow-on offering of subordinate voting shares.  
This  was  the  third  consecutive  deal  for  Lightspeed,  including  its  IPO,  where  the  Bank  acted  as  a  Joint 
Bookrunner 
Co-lead and joint bookrunner on Boyd Group Services Inc.’s $231.5 million bought deal equity financing.  
This  was  the  company’s  largest  equity  offering  in  its  history,  and  we  were  happy  to  have  lead  the 
execution of such a successful transaction which garnered significant investor demand during the midst of 
market  uncertainty  due  to  COVID-19.    We  look  forward  to  continuing  our  longstanding  relationship  with 
the company 
Sole bookrunner on Boralex Inc.’s $201 million bought deal of common shares. Net proceeds were used to 
repay  amounts  drawn  under  its  revolving  credit  facility  to  provide  financial  flexibility  for  future  working 
capital  and  general  corporate  needs  as  well  as  funding  its  ongoing  development  pipeline  and  potential 
future acquisitions 

Priorities and Outlook for 2021 

Continue to expand activities in our areas of expertise with a constant focus on Canadian clients and a targeted presence outside Canada. 
Continue to be a strategic partner for our clients. 
Increase market share among corporations for all fee-based products. 




 Maintain our leadership in established businesses across Canada: government issuances, structured products from ETF markets and securities lending.

 Maintain tight cost control and an industry-leading efficiency ratio.

Continue to automate processes, use artificial intelligence, and increase data-sharing across the Financial Markets segment.

National Bank of Canada

2020 Annual Report   

44 

Management’s Discussion and Analysis 
Business Segment Analysis | Financial Markets 

Segment Results – Financial Markets 

Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

Global markets 
Equities 
Fixed-income 
Commodities and foreign exchange 

Corporate and investment banking 
Total revenues on a taxable equivalent basis 
Non-interest expenses 
Income before provisions for credit losses and income taxes on a taxable equivalent basis(1) 
Provisions for credit losses 
Income before income taxes on a taxable equivalent basis 
Income taxes on a taxable equivalent basis 
Net income 
Average assets 
Average loans and acceptances (Corporate Banking only) 
Net impaired loans(3) 
Average deposits 
Efficiency ratio on a taxable equivalent basis(1) 

2020 

2019(2) 

% change 

706
430
132
1,268
786
2,054
809
1,245
239
1,006
266
740
123,943
18,782
21
35,433

621 
285 
126 
1,032 
719 
1,751 
756 
995 
30 
965 
257 
708 
112,493 
16,575 
23 
30,497 

39.4 %

43.2  %

14 
51 
5 
23 
9 
17 
7 
25 

4 
4 
5 
10 
13 
(9)  
16 

(1) 
(2) 
(3) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.  
For the year ended October 31, 2019, certain amounts have been reclassified. 
Net impaired loans are presented net of allowances for credit losses on Stage 3 loan amounts drawn. 

Total Revenues by Category 
Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

1,268  

1,032  

719    

786  

Total Revenues by Geographic Distribution 
Year ended October 31, 2020 
(on a taxable equivalent basis)(1) 

33%

19%

48%

2019 

2020 

Global markets - Equities 
Global markets - Fixed-income 
Global markets - Commodities and foreign exchange 
Corporate and investment banking 

Province of Quebec (2019: 29%) 
Other provinces (2019: 50%) 
Outside of Canada (2019: 21%) 

(1) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada

2020 Annual Report   

45 

Management’s Discussion and Analysis 
Business Segment Analysis | Financial Markets 

Financial Results 

In the Financial Markets segment, net income totalled $740 million in fiscal 2020, up 5% year over 
year. The increase in all types of revenues in the segment was partly offset by higher provisions for 
credit  losses  during  the  year  as  a  result  of  the  significant  deterioration  in  the  macroeconomic 
outlook  caused  by  COVID-19  and  the  expected  impacts  on  the  segment’s  clients.  The  Financial 
Markets  segment’s  fiscal  2020  income  before  provisions  for  credit  losses  and  income  taxes  on  a 
taxable equivalent basis(1) amounted to $1,245 million, up $250 million or 25% year over year, as 
the segment benefited from an increase in the activities of all its business units. Total revenues on a 
taxable equivalent basis(1) were $2,054 million, up $303 million from $1,751 million in fiscal 2019. 
Revenues  from  the  Global  Markets  category  posted  year-over-year  growth  of  23%,  with  revenues 
from  equity  securities  and  from  fixed-income  securities  rising  14%  and  51%,  respectively,  and 
revenues from commodities and foreign exchange activities up 5%. As for corporate and investment 
banking  revenues,  they  increased  9%  year  over  year,  mainly  due  to  higher  revenues  from  capital 
markets  activity,  in  particular  issuances  of  government  bonds,  and  revenues  from  merger  and 
acquisition activities. 

Total Revenues by Category 
Year ended October 31, 2020 
(taxable equivalent basis)(1) 

38% 

62% 

For the year ended October 31, 2020, the segment’s non-interest expenses rose 7% year over year 
due  to  increases  in  compensation  and  employee  benefits,  in  transaction  fees  related  to  growth  in 
the  segment’s  activities,  and  in  technology  investment  expenses.  The  segment’s  fiscal  2020 
efficiency ratio on a taxable equivalent basis(1) was 39.4% in fiscal 2020 versus 43.2% in 2019. 

Global markets (2019: 59%) 
Corporate and investment banking (2019: 41%) 

Financial Markets recorded $239 million in provisions for credit losses during fiscal 2020 compared 
to $30 million in fiscal 2019, an increase that stems mainly from credit loss provisions on impaired 
loans  recorded  in  fiscal  2020  in  connection  with  the  economic  context  related  to  COVID-19.  In 
addition, provisions for credit losses on impaired loans were up $47 million year over year. 

Operating Results 
Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

4
5
0
,
2

1
5
7
,
1

6
5
7

8
0
7

9
0
8

0
4
7

    2019 

   2020 

Total revenues 
Non-interest expenses 
Net income 

(1) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial 
measures. 

National Bank of Canada

2020 Annual Report   

46 

 
 
 
 
 
 
Management’s Discussion and Analysis 

Business Segment Analysis | U.S. Specialty Finance and International 

The Bank complements its Canadian growth with a targeted, disciplined international strategy that aims for superior returns. The Bank is currently focused on 
specialty finance in the U.S. through Credigy and on personal and commercial banking in Cambodia through ABA Bank. The Bank also holds minority positions 
in financial groups operating in French-speaking Africa and Africa-Asia. The Bank has a moratorium in effect on any new significant investments in emerging 
markets. During fiscal 2020, the U.S. Specialty Finance and International (USSF&I) segment generated 10% of the Bank’s consolidated total revenue and 17% 
of its net income. 

U.S. Specialty Finance – Credigy 

Founded in 2001, Credigy is a specialty finance company with flexibility across its capital structure to acquire or finance a diverse range of assets. Based in 
Atlanta, Georgia, Credigy is primarily active in performing assets covering a broad range of asset classes, mostly secured consumer receivables in the U.S. 
market. The Bank holds an 80% ownership interest in Credigy. 

Economic and Market Review 

As  in  Canada,  the  U.S.  economic  recovery  has  been  surprisingly  strong.  Retail  sales  have  rebounded  at  an  incredible  pace  and  the  real  estate  market  is 
experiencing an impressive recovery. However, on the epidemiological side, the situation has deteriorated rapidly in recent weeks, as evidenced by the marked 
increase in new COVID-19 cases. Although political leaders seem more reluctant than Europeans to impose strict social distancing measures, this does not 
mean  that  the  resurgence  of  the  coronavirus  will  not  have  an  effect  on  the  economy  and  the  labour  market.  According  to  the  most  recent  data  on 
unemployment claims, 21.5 million Americans are still dependent on government assistance. In this context, the strength of the economic recovery will largely 
depend on decisions made in Washington. But in all likelihood, Republicans will retain control of the Senate, which will jeopardize the chances of a strong 
recovery plan. In the current partisan climate, the Senate majority could make life difficult for the new president by approving only a modest stimulus package. 
Despite some shortcomings, the upcoming budgetary envelope should help support household consumption in the first half of 2021. After that, the economy 
could benefit from the arrival of an effective coronavirus vaccine. 

The economic environment in 2020 and the outlook for 2021 are discussed in more detail in the Economic Review and Outlook section on page 28. 

Key Success Factors 

Ability to seize opportunities in rapidly changing market conditions through a disciplined yet adaptable investment strategy.
Diversification across several classes of performing assets.



 Market credibility achieved through over 320 transactions life-to-date, representing over US$16 billion in total investments.




Rigorous pricing approach strengthened by continuous refinement of modelling and analytics capabilities and deep expertise in specific asset classes.
Proven expertise in the successful management and servicing of consumer assets.
Resilience  to  economic  downturns  achieved  through  limited  exposure  to  unsecured  assets,  investments  with  high  credit  profiles,  and  structural
enhancements that provide downside protection.

Objectives and Strategies 

Credigy aims to provide customized solutions for the acquisition or financing of assets related to consumer receivables in pursuit of the best risk-adjusted 
returns and a return on assets (ROA) of at least 2.5%. 

Strategic Priorities 

2020 Achievements and Highlights 

Sustain deal flow by being a partner 
of choice for bank and non-bank 
institutions facing complex 
challenges and strategic changes 

  Active monitoring of the economy and opportunities. 
 
  Maintained average assets of approximately $7 billion. 

Transactions with several new partners. 

Maintain a diversified mix of 
performing assets 

  Performing assets accounted for 98% of assets. 
  Continued  to  diversify  asset  classes  focusing  on  both  secured  and  unsecured  high-quality  consumer 

assets. 

Achieve best risk-adjusted returns 

  Credit model monitoring and refinement helped focus on the best risk/reward investments. 
  Maintained a disciplined approach to ensure a risk-return balance and an ROA of at least 2.5%.  

National Bank of Canada

2020 Annual Report   

47 

Management’s Discussion and Analysis 
Business Segment Analysis | U.S. Specialty Finance and International 

Priorities and Outlook for 2021 

 Maintain emphasis on asset diversification and a balanced risk/return investment profile. 




Leverage relationships with current and prospective partners. 
Deliver asset growth by focusing on investments with structural enhancements that provide protection against the risks of an economic slowdown. 
Active monitoring of the COVID-19 pandemic to implement risk-minimizing strategies and capitalize on changing market conditions that have potential for 
new investment opportunities. 

International – ABA Bank 

Established in 1996, ABA Bank provides financial services to individuals and businesses in Cambodia. It is the third largest and fastest-growing commercial 
bank in the country with an ROE of more than 20%. It offers a full spectrum of financial services to micro, small and medium enterprises (MSMEs) as well as to 
individuals  through  77  branches,  633  ATMs  and  cash  deposit  machines,  and  advanced  online  banking  and  mobile  banking  platforms.  ABA  Bank  has  been 
selected as the Best Bank in Cambodia by The Banker (2019), Global Finance (sixth consecutive year) and Euromoney (seventh consecutive year) magazines. 

Economic and Market Review 

Despite the low number of COVID-19 cases reported in the country, the pandemic has affected Cambodia’s economic growth, most notably in the garment and 
tourism industries. After a decade of GDP growth approaching 7%, the economy is expected to contract 2% in 2020. The growth trajectory is expected to return 
in  2021  as  exports  increase  with  the  global  economic  recovery  and  as  the  border  restrictions  affecting  tourism  are  lifted.   Cambodia  will  also  benefit  from 
increased  regional  economic  integration  under  the  Association  of  Southeast  Asian  Nations  (ASEAN)  trade  association.  The  Cambodian  market  is  highly 
underbanked, with approximately 18% of the population over 15 years of age having an account in a financial institution. There is a high adoption and use of 
mobile technology and social media in the country, and over 65% of the population of 16.5 million is under 35 years of age. 

Key Success Factors 










Loan strategy targeting MSMEs with simple products.
Disciplined risk management driving high credit quality.
Ability to fund loan growth through the deposit strategy.
Deposit strategy leveraging state-of-the art technology, leading to an expanding self-sufficient transactional banking ecosystem. 
Experienced leadership team, and skilled workforce supported by robust training programs.
Governance structure based on high Canadian standards while providing local management with the autonomy to pursue strategic priorities and business
objectives. 
Leveraging National Bank’s reputation as a world-class financial institution.

National Bank of Canada

2020 Annual Report   

48 

Management’s Discussion and Analysis 
Business Segment Analysis | U.S. Specialty Finance and International 

Objectives and Strategies 

ABA Bank wishes to pursue an omnichannel banking strategy focused on being the lending partner of choice to MSMEs while increasing market penetration in 
deposits and transactional services for retail and business clients. 

Strategic Priorities 

2020 Achievements and Highlights 

Grow market share in MSME lending 

  Achieved 47% growth in loan volumes. 
  Opened 7 new branches, bringing the total to 77 throughout the country. 
  Secured its position as third-largest bank in the market by increasing market share. 

Maintaining credit quality 

Sustain growth in deposits and 
transactional services 

Retain international recognition of 
ABA Bank’s progress 

  Well-diversified portfolio (98% of loans secured). 
  At 0.8% of the loan portfolio as at October 31, 2020, non-performing loans are below market average. 
 

Implementation of a payment deferral policy  to offer relief to ABA Bank clients affected by the slowdown 
due to the COVID-19 pandemic. 

  Standard &  Poor’s raised  its  long-term credit rating  on ABA Bank from “B” to “B+” with a stable outlook 
based on its material and growing market share of loans and deposits with above-average profitability. 

  Deposits increased 44% from fiscal 2019. 
  Continued to enhance to self-banking capabilities, including the first full-scale mobile banking application 

in Cambodia. 

  Self-banking transactions made up 94% of total number of transactions and, for the first time in the ABA 

 

Bank’s history, surpassed 50% of total value of transactions. 
Launched ABA 24/7, the network of standalone self-banking locations that provide customers with round-
the-clock access to their accounts. 

  Global Finance magazine named ABA Bank the “Best Bank in Cambodia” for the sixth consecutive year. 
  Euromoney magazine named ABA Bank the “Best Bank in Cambodia” for the seventh consecutive year. 
 
  Asiamoney magazine (a regional arm of Euromoney) named ABA Bank the “Best Digital Bank in Cambodia” 

The Banker magazine named ABA Bank the “Bank of the Year” in Cambodia for 2019. 

for 2020. 

Priorities and Outlook for 2021 

Maintain double-digit growth and strong return on equity while staying focused on core target markets 
 Open two branches in 2021 to extend its reach in Cambodia and gain direct access to a larger pool of MSME customers and retail deposits.


Increase  the  deposit  base  by  providing  convenience  to  retail  customers  through  an  advanced  digital  and  self-banking  infrastructure  and  an  expanding
network of self-service spots.
Focus on loan growth with MSME clients in industries that are minimally affected by the current economic downturn.



Ensure a solid foundation for sustainable long-term growth 
 Maintain strong governance, disciplined risk management and sound business processes. 



Ensure strong credit quality across the loan portfolio to maintain non-performing loan levels below market averages. 
Continue to target fully collateralized loans to limit potential losses.

National Bank of Canada

2020 Annual Report   

49 

Management’s Discussion and Analysis 
Business Segment Analysis | U.S. Specialty Finance and International 

Segment Results – USSF&I 

Year ended October 31 
(millions of Canadian dollars) 

Total revenues 
Credigy  
ABA Bank 
International 

Non-interest expenses 
Credigy 
ABA Bank 
International 

Income before provisions for credit losses and income taxes(1) 
Provisions for credit losses 
Credigy 
ABA Bank 

Income before income taxes  
Income taxes 
Net income 
Non-controlling interests 
Net income attributable to the Bank's shareholders and holders of other 
  equity instruments 
Average assets 
Average loans and receivables 
Net impaired loans – Stage 3(2) 
Purchased or originated credit-impaired (POCI) loans 
Average deposits 
Efficiency ratio 

2020 

2019 

% change 

406
410
4
820

144
171
4
319
501

59
21
80
421
69
352
34

318
14,336
11,340
30
855
5,006

402 
303 
10 
715 

152 
131 
2 
285 
430 

68 
12 
80 
350 
71 
279 
40 

239 
10,985 
8,907 
15 
1,166 
3,474 

38.9 %

39.9  % 

1 
35 

15 

(5)  
31 

12 
17 

(13)  
75 
− 
20 
(3)  
26 
(15)  

33 
31 
27 
100 
(27)  
44 

(1) 
(2) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
Net impaired loans – Stage 3 exclude POCI loans and are presented net of allowances for credit losses on Stage 3 loan amounts drawn.  

Average Loans – Credigy 
Year ended October 31 
(millions of Canadian dollars) 

Average Loans and Deposits – ABA Bank 
Year ended October 31 
(millions of Canadian dollars) 

7,340

6,179

6
0
0
,
5

0
0
0
,
4

4
7
4
,
3

8
2
7
,
2

  2019 

2020 

Loans  
POCI loans 

2019 

Loans  
Deposits  

2020 

National Bank of Canada

2020 Annual Report   

50 

Management’s Discussion and Analysis 
Business Segment Analysis | U.S. Specialty Finance and International 

Financial Results 

In the USSF&I segment, net income totalled $352 million in fiscal 2020, up 26% from $279 million 
in  fiscal  2019.  The  segment’s  fiscal  2020  total  revenues  amounted  to  $820 million  versus 
$715 million  in  fiscal  2019,  representing  growth  of  15%  that  came  mainly  from  a  $107  million 
increase in the revenues of the ABA Bank subsidiary owing to sustained growth in loan and deposit 
volumes. At the Credigy subsidiary, revenues were up $4 million. Total revenues from international 
investments were lower in fiscal 2020 than in fiscal 2019. 

The  segment’s  non-interest  expenses  stood  at  $319 million  in  fiscal  2020,  up  $34 million  from 
$285  million  in  fiscal  2019,  essentially  attributable  to  all  of  ABA Bank’s  non-interest  expenses 
related to its growing banking network. At the Credigy subsidiary, non-interest expenses were down 
year over year, in particular due to a decrease in collection costs. 

In  fiscal  2020,  the  segment  recorded  $80  million  in  provisions  for  credit  losses,  unchanged  from 
fiscal 2019. 

Credigy 
Credigy's  net  income  for  fiscal  2020,  presented  in  the  USSF&I  segment,  totalled  $160  million,  up 
11%  from  fiscal  2019.  The  subsidiary’s  total  revenues  amounted  to  $406  million  compared  to 
$402 million  in  fiscal  2019.  The  increase  in  net  interest  income  due  to  loan  portfolio  growth  was 
offset by the decrease in non-interest income arising from changes in the loan portfolio mix and the 
impacts  of  the  COVID-19  pandemic  on  the  fair  value  of  some  of  the  subsidiary’s  loan  portfolios. 
Credigy’s  fiscal  2019  non-interest  expenses  for  the  year  ended  October  31,  2020  were  down 
$8 million, mainly due to a decrease in collection costs. The subsidiary’s provisions for credit losses 
for fiscal 2020 totalled $59 million, down $9 million year over year. Provisions for credit losses on 
non-impaired  loans  increased  as  a  result  of  the  significant  deterioration  in  the  macroeconomic 
outlook  caused  by  the  COVID-19  pandemic  and  the  expected  impacts  on  the  subsidiary’s  loan 
portfolios,  but  this  increase  was  more  than  offset  by  a  decline  in  provisions  for  credit  losses  on 
impaired  loans  following  repayments  and  maturities  of  certain  loan  portfolios  and  revaluations  of 
certain POCI loan portfolios. 

ABA Bank 
For fiscal 2020, ABA Bank net income totalled $192 million, up 50% from fiscal 2019. Growth in the 
subsidiary’s activities produced a 35% increase in its total revenues and the 31% increase in non-
interest expense. However, the increase in total revenues derived from sustained growth in loan and 
deposit  volumes  was  partially  offset  by  lower  interest  rates.  The  subsidiary’s  provisions  for  credit 
losses totalled $21 million for fiscal 2020, up $9 million year over year, due to provisions for credit 
losses  on  non-impaired  loans  recorded  in  fiscal  2020  to  account  for  the  expected  impacts  of  the 
COVID-19 pandemic on the subsidiary’s clients.  

Total Revenues by Category 
Year ended October 31, 2020 

50%

50%

Credigy (2019: 56%) 
ABA Bank (2019: 43%) 
International (2019: 1%) 

Operating Results 
Year ended October 31 
(millions of Canadian dollars) 

820

715

285

279

319

352

Net Income

Total
revenues

Total
revenues

Non-
interest
expenses

2019 

Net Income

Non-
interest
expenses

2020 

The  effective  tax  rate  declined  in  fiscal  2020  due  to  tax  incentives  provided  by  the  Cambodian 
government and recorded in the second quarter of 2020. 

Credigy 
ABA Bank and International 

National Bank of Canada

2020 Annual Report   

51 

Management’s Discussion and Analysis 

Business Segment Analysis | Other 

The Other    heading  reports  on  Treasury  operations,  liquidity  management,  Bank  funding,  asset  and  liability  management,  certain  specified  items,  and  the 
unallocated  portion  of  corporate  units.  Corporate  units  include  Information  Technology,  Risk  Management,  Employee  Experience,  Operations,  and  Finance. 
These units provide advice and guidance throughout the Bank and to its business segments in addition to expertise and support in their respective fields. 

Segment Results – Other 

Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

Net interest income on a taxable equivalent basis 
Non-interest income on a taxable equivalent basis 
Total revenues on a taxable equivalent basis 
Non-interest expenses 
Income before provisions for credit losses and income taxes on a taxable equivalent basis(1) 
Provisions for credit losses 
Income before income taxes on a taxable equivalent basis 
Income taxes (recovery) on a taxable equivalent basis 
Net loss 
Non-controlling interests 
Net loss attributable to the Bank’s shareholders and holders of other equity instruments 

Specified items after income taxes(1) 
Net loss excluding specified items(1) 

Specified items after income taxes and non-controlling interests(1) 
Net loss attributable to the Bank’s shareholders and holders of other equity instruments excluding specified items(1) 
Average assets 

(1) 
(2) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.  
For the year ended October 31, 2019, certain amounts have been reclassified. 

Financial Results 

2020 

2019(2) 

(177)
177
−
453
(453)
3
(456)
(101)
(355)
8
(363)

(133)
(222)

(123)
(240)
56,665

(178)  
280
102
350
(248)  
−
(248)  
(78)  
(170)  
26
(196)  

(6)  
(164)  

(6)  
(190)  

43,667

For the Other  heading of segment results, there was a net loss of $355 million in fiscal 2020 compared to a net loss of $170 million in fiscal 2019. This change 
was essentially due to approximately $50 million in expenses related to measures deployed by the Bank to protect the health and safety of employees and 
clients in the exceptional circumstances  stemming from the COVID-19 pandemic, to increased technology investments related to the Bank’s transformation 
plan  and  business  development,  as  well  as  to  the  specified  items  recorded  in  fiscal  2020  that  had  a  $133  million  unfavourable  impact  on  the  net  income 
recorded in the Other heading. Revenues from treasury activities were higher in fiscal 2020 compared to the previous year, partly due to market volatility in 
fiscal 2020.  

The specified items net of income taxes recorded in fiscal 2020 include a $36 million foreign currency translation loss on disposal of Credigy subsidiaries in 
Brazil, $52 million in impairment losses on premises and equipment and on intangible assets, $35 million in severance pay, and a $10 million charge related 
to Maple. The specified items net of income taxes recorded in fiscal 2019 included a $68 million gain on disposal of Fiera Capital shares, a $43 million gain on 
disposal of premises and equipment, a $27 million loss arising from the fair value remeasurement of the Bank’s investment in NSIA, $42 million in impairment 
losses on premises and equipment and on intangible assets, $7 million in severance pay, an $8 million charge related to Maple, and $33 million in provisions 
for onerous contracts. The net loss excluding specified items(1) for fiscal 2020 was $222 million, compared to a $164 million net loss recorded for fiscal 2019. 

(1) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.

National Bank of Canada

2020 Annual Report   

52 

Management’s Discussion and Analysis 

Quarterly Financial Information  

Several trends and factors have an impact on the Bank’s quarterly net income, revenues, non-interest expenses and provisions for credit losses. The following 
table presents a summary of results for the past eight quarters.  

Quarterly Results Summary(1) 

(millions of Canadian dollars) 

Statement of income data 
Net interest income 
Non-interest income 
Total revenues 
Non-interest expenses 
Income before provisions for credit losses and 
  income taxes(2) 
Provisions for credit losses 
Income taxes 
Net income 

Q4 

Q3 

Q2 

1,124
876
2,000
1,259

741
110
139
492

1,096
872
1,968
1,074

894
143
149
602

1,105
931
2,036
1,121

915
504
32
379

2020 
Q1 

930
993
1,923
1,091

832
89
133
610

Q4 

Q3 

Q2 

936 
979 
1,915   
1,095 

820 
89 
127 
604   

855 
1,093 
1,948   
1,154 

794 
86 
100 
608   

942
828
1,770
1,026

744
84
102
558

2019  
Q1  

863 
936 
1,799 
1,026 

773 
88 
133 
552 

(1) 

(2) 

For additional information about the 2020 fourth quarter results, visit the Bank’s website at nbc.ca or the SEDAR website at sedar.com to consult the Bank’s Press Release for the Fourth 
Quarter of 2020, published on December 2, 2020. The following table presents a summary of results for the past eight quarters. Furthermore, a summary of results for the past 12 quarters is 
provided in Table 1 on pages 114 and 115. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

The above analysis of the past eight quarters reflects the sustained performance of all the business segments and helps readers identify the items that have 
favourably  or  unfavourably  affected  results.  Net  income  for  all  the  quarters  of  2020,  except  the  first  quarter,  was  lower  year  over  year.  The  growth  in  the 
business  segments’  net  income  was  offset  by  higher  non-interest  expenses  and  the  significant  increase  in  provisions  for  credit  losses  related  to  the 
deterioration in the macroeconomic outlook caused by the COVID-19 pandemic. Net income for the first quarter of fiscal 2020 rose year over year in particular 
due to the Financial Markets segment. The year-over-year decline in the fourth quarter of 2020 was essentially due to the Bank recording a foreign currency 
translation loss on disposals of subsidiaries, impairment losses on premises and equipment and intangible assets, and severance pay, all of which had an 
unfavourable impact on net income.  

Net interest income posted year-over-year growth in every quarter of fiscal 2020. These increases were mainly driven by growth in personal and commercial 
loan and deposit volumes, activities related to trading income in the Financial Markets segment, loan portfolio growth at the Credigy subsidiary, and growth in 
net interest income at the ABA Bank subsidiary, related to sustained business growth. The Wealth Management segment posted year-over-year declines in net 
interest income in the third and fourth quarters of fiscal 2020 due to narrower margins on deposits caused by lower interest rates. 

The  non-interest  income  for  the  first  and  second  quarters  of  2020  was  up  year  over  year,  as  results  in  the  same  quarters  of  fiscal  2019  were  affected  by  a 
slowdown in business at the Financial Markets segment. The lower non-interest income in the third and fourth quarters of fiscal 2020 was generated in part by 
card revenues and revenues from deposit and payment service charges as a result of the temporary closing of businesses and non-essential services and the 
lockdowns imposed by governments related to the pandemic, which led to a drop in the number of transactions. Furthermore, non-interest income for the third 
quarter  of  fiscal  2019  included  a  gain  on  disposal  of  Fiera  Capital  shares,  a  gain  on  disposal  of  premises  and  equipment,  and  a  loss  arising  from  the 
remeasurement at fair value of the Bank’s investment in NSIA. 

The  non-interest  expense  for  every  quarter  of  2020,  except  the  third  quarter,  was  up  year  over  year.  Explaining  these  increases  were  compensation  and 
employee benefits, technology investment expenses made as part of the Bank’s transformation plan and for business development activities, and expenses 
related to the measures taken by the Bank to protect the health and guarantee the safety of employees and clients given the exceptional circumstances related 
to COVID-19, recorded in the second quarter of fiscal 2020. In addition, non-interest  expenses for the fourth quarter of  2020 include impairment losses on 
premises and equipment and on intangible assets and severance pay, similar to the expenses recorded in the third quarter of fiscal 2019. 

Provisions for credit losses were up on a year-over-year basis in each quarter of fiscal 2020. The sizeable increase in provisions for credit losses in the second 
quarter was due to the significant deterioration in the macroeconomic outlook caused by the COVID-19 pandemic, and the expected impacts of the pandemic 
on the Bank’s  clients. In addition, the increase stemmed from a  sharp rise in provisions for credit losses on impaired loans, essentially  due to Commercial 
Banking and the Financial Markets segment.  

The change in the effective income tax rate between the 2020 and 2019 quarters was mainly due to the tax impact of the disposal of the subsidiaries in Brazil, 
as well as the realization of capital gains that were taxed at a lower rate in fiscal 2019. In addition, the lower effective tax rate in the second quarter of 2020 
was attributable to a drop in the tax rate of the ABA Bank subsidiary due to fiscal incentives granted by the government of Cambodia. 

National Bank of Canada

2020 Annual Report   

53 

Management’s Discussion and Analysis 

Analysis of the Consolidated Balance Sheet 

Consolidated Balance Sheet Summary 

As at October 31   
(millions of Canadian dollars) 

Assets 
Cash and deposits with financial institutions 
Securities 
Securities purchased under reverse repurchase agreements and securities borrowed 
Loans and acceptances, net of allowances 
Other 

Liabilities and equity 
Deposits 
Other 
Subordinated debt 
Equity attributable to the Bank’s shareholders and holders of other equity instruments 
Non-controlling interests 

2020 

2019 

% change  

29,142 
102,131 
14,512 
164,740 
21,100 
331,625 

215,878 
98,589 
775 
16,380 
3 
331,625 

13,698
82,226
17,723
153,251
14,560
281,458

189,566
75,983
773
14,778
358
281,458

113 
24 
(18)  
7 
45 
18 

14 
30 
− 
11 
(99)  
18 

As at October 31, 2020, the Bank’s total assets amounted to $331.6 billion compared to $281.5 billion at year-end 2019, a $50.1 billion or 18% increase.  

Cash and Deposits With Financial Institutions 
At $29.1 billion as at October 31, 2020, cash and deposits with financial institutions rose $15.4 billion since the same date last year, mainly due to increased 
deposits  with  the  Bank  of  Canada.  This  increase  stems  partly  from  the  liquidity  obtained  as  part  of  financing  initiatives  implemented  by  the  Canadian 
government  through  the  Bank  of  Canada,  the  objective  of  which  is  to  support  the  Canadian  financial  system  during  the  COVID-19  pandemic.  The  Bank’s 
liquidity and funding risk management practices are described on pages 93 to 101 of this MD&A. 

Securities 
Since  October  31,  2019,  securities  rose  $19.9  billion  due  to  a  $16.5  billion  or  27%  increase  in  securities  at  fair  value  through  profit  or  loss,  particularly 
securities issued or guaranteed by Treasury, other U.S. agencies and other foreign governments, and equity securities, and due to a $3.4 billion increase in 
securities other than those measured at fair value through profit or loss. Securities purchased under reverse repurchase agreements and securities borrowed 
decreased  by  $3.2  billion  mainly  related  to  activities  in  the  Financial  Markets  segment  and  Treasury.  The  Bank’s  market  risk  management  policies  are 
described on pages 86 to 92 of this MD&A. 

Loans and Acceptances 
Totalling $164.7 billion as at October 31, 2020, and representing 50% of total asset, loans and acceptances, net of allowances, rose $11.4 billion or 7% since 
October 31, 2019. 

Residential  mortgage  loans  outstanding  totalled  $65.0  billion  as  at  October  31,  2020,  rising  $7.8  billion  or  14%  since  October  31,  2019.  This  growth  was 
driven by sustained demand for mortgage credit, residential mortgage portfolio acquisition as well as by business growth at the ABA Bank subsidiary. Personal 
loans totalled $37.6 billion at year-end 2020, rising $0.7 billion from $36.9 billion at year-end 2019 due mainly to the business growth in Personal Banking, 
tempered somewhat by repayments and maturities in certain loan portfolios of the Credigy subsidiary. As for credit card receivables, they totalled $2.0 billion, 
down from $0.3 billion as at October 31, 2019, due to a slowdown in activities related to COVID-19. 

At $61.3 billion as at October 31, 2020, loans and acceptances to businesses and government increased $3.8 billion or 7% since October 31, 2019 owing to 
growth in corporate financial services activities and to growth at the Credigy subsidiary. 

Table 9 (page 121) shows gross loans and acceptances by borrower category as at October 31, 2020. At $81.5 billion, residential mortgages (including home 
equity  lines  of  credit)  have  posted  strong  growth  since  2016  and  account  for  49%  of  total  loans  and  acceptances  as  at  October  31,  2020.  This  growth  in 
residential mortgages was driven by sustained demand for mortgage credit, the acquisition of mortgage portfolios, as well as by growth in business activity at 
the ABA Bank subsidiary. As for retail loans, they totalled $15.2 billion as at October 31, 2020. With respect to commercial loans, there was year-over-year 
growth  in  the  oil  and  gas  and  pipelines  category,  utilities  category,  and  real  estate  and  real  estate  construction  category.  As  at  October  31,  2020,  certain 
categories posted year-over-year decreases, notably manufacturing and communications. Furthermore, the Credigy subsidiary’s POCI loans were down from 
October 31, 2019 as a result of repayments and maturities of certain loan portfolios. 

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Management’s Discussion and Analysis 
Analysis of the Consolidated Balance Sheet 

Impaired Loans 
Impaired  loans  include  loans  classified  in  Stage  3  of  the  expected  credit  loss  model  and  the  purchased  or  originated  credit-impaired  (POCI)  loans  of  the 
Credigy subsidiary. 

As  at  October  31,  2020,  gross  impaired  loans  excluding  POCI  loans  stood  at  $817  million  compared  to  $684  million  as  at  October  31,  2019  (Table  10, 
page 121).  Net  impaired  loans  excluding  POCI  loans  totalled  $465  million  as  at  October  31,  2020  compared  to  $450  million  as  at  October  31,  2019,  a 
$15 million increase related to net impaired loans of the personal loan portfolios and the ABA Bank subsidiary, tempered somewhat by a decrease in the net 
impaired  loans  of  the  commercial  loan  portfolio.  Gross  POCI  loans  stood  at  $855 million  as  at  October  31,  2020,  down  from  $1,166  million  as  at  
October 31, 2019 as a result of maturities and repayments of certain portfolios. 

A detailed description of the Bank’s credit risk management practices is provided on pages 77 to  85 of this MD&A as well as in Note 7 to the consolidated 
financial statements. 

Other Assets 
As at October 31, 2020, other assets totalled $21.1 billion compared to $14.6 billion as at October 31, 2019, a $6.5 billion increase arising mainly from an 
increase in derivative financial instruments related to the activities of the Financial Markets segment. 

Deposit Liability 
At  $215.9  billion  as  at  October  31,  2020,  deposits  increased  by  $26.3  billion  or  14%  since  year-end  2019.  This  increase  is  partly  attributable  to  support 
measures granted to clients by the Bank and government authorities in response to the economic and financial context caused by the COVID-19 pandemic. At 
$67.5 billion, personal deposits, as presented in Table 12 (page 122), increased $7.4 billion since October 31, 2019 and accounted for 31% of all deposits. 
This  increase  stems  from  Personal  Banking  activities,  the  Wealth  Management  segment's  brokerage  accounts,  and  business  growth  at  the  ABA  Bank 
subsidiary. 

As shown in Table 12, business and government deposits totalled $143.8 billion, up $18.5 billion from $125.3 billion at year-end 2019. This increase came 
from  the  funding  activities  of  the  Financial  Markets  segment  and  of  Treasury,  including  $4.9  billion  in  deposits  subject  to  bank  recapitalization  (Bail-In) 
conversion regulations, from the Wealth Management segment's brokerage activities, as well as from Commercial Banking's activities. Deposits from deposit-
taking institutions were up $0.4 billion from the same date last year. 

Other Liabilities 
As at October 31, 2020, other liabilities stood at $98.6 billion, up $22.6 billion since October 31, 2019, essentially due to a $3.6 billion increase in obligations 
related to securities sold short, a $12.0 billion increase in obligations related to securities sold under repurchase agreements and securities loaned, and a 
$6.0 billion increase in derivative financial instruments. 

Subordinated Debt and Other Contractual Obligations 
Subordinated debt has remained relatively stable since October 31, 2019. The contractual obligations are presented in detail in Note 29 to the consolidated 
financial statements. 

Equity 
As  at  October  31,  2020,  the  Bank’s  equity  totalled  $16.4  million  compared  to  $15.1  million  as  at  October  31,  2019.  Equity  attributable  to  the  Bank’s 
shareholders and holders of other equity instruments was $16.4 billion, rising $1.6 billion from $14.8 billion since October 31, 2019. This increase came from 
net  income  net  of  dividends,  by  issuances  of  LRCN  –  Series  1  in  the  amount  of  $500  million,  and  by  remeasurements  of  pension  plans  and  other  post-
employment benefit plans. These increases were partly offset by accumulated other comprehensive income, in particular losses on cash flow hedges. Lastly, 
non-controlling interests were down $355 million, essentially due to the redemption of trust units issued by NBC Asset Trust (NBC CapS – II) – Series 2, for 
gross proceeds of $350 million.   

The  Consolidated  Statements  of  Changes  in  Equity  on  page  131  of  this  Annual  Report  present  the  items  of  equity.  In  addition,  an  analysis  of  the  Bank’s 
regulatory capital is presented in the Capital Management section of this MD&A. 

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Management’s Discussion and Analysis 
Analysis of the Consolidated Balance Sheet 

Exposures to Certain Activities 

The Financial Stability Board (FSB) formed a working group, the Enhanced Disclosure Task Force (EDTF), that was mandated to develop principles for enhancing 
the risk disclosures of major banks. The EDTF published a report containing 32 recommendations. The risk disclosures required by the EDTF are provided in 
this Annual Report and in the documents entitled Supplementary Regulatory Capital and Pillar 3 Disclosure and Supplementary Financial Information, which 
are available on the Bank’s website at nbc.ca. In addition, on page 13 of this Annual Report is a table of contents that readers can use to locate information 
relative to the 32 recommendations. 

The  FSB  recommendations  seek  to  enhance  the  transparency  and  measurement  of  certain  exposures,  in  particular  structured  entities,  subprime  and  Alt-A 
exposures,  collateralized  debt  obligations,  residential  and  commercial  mortgage-backed  securities,  and  leveraged  financing  structures.  The  Bank  does  not 
market  any  specific  mortgage  financing  program  to  subprime  or  Alt-A  clients.  The  Bank  does  not  have  any  significant  direct  position  in  residential  and 
commercial mortgage-backed securities that are not insured by the CMHC. Credit derivative positions are presented in the Supplementary Regulatory Capital 
and Pillar 3 Disclosure report, which is available on the Bank’s website at nbc.ca. 

Leveraged  finance  is  commonly  employed  to  achieve  a  specific  objective,  for  example,  to  make  an  acquisition,  complete  a  buy-out  or  repurchase  shares. 
Leveraged finance risk exposure takes the form of both funded and unfunded commitments. As at October 31, 2020, total commitments for this type of loan 
stood  at  $3,681  million  ($3,559 million  as  at  October 31, 2019).  Details  about  other  exposures  are  provided  in  the  table  concerning  structured  entities  in 
Note 27 to the consolidated financial statements. 

Related Party Transactions 

In the normal course of business, the Bank provides various banking services and enters into contractual agreements and other transactions with associates, 
joint ventures, directors, key officers and other related parties. These agreements and transactions are entered into under conditions similar to those offered 
to non-related third parties. 

In  accordance  with  the Bank Act  (Canada),  the  aggregate  of  loans  granted  to  key  officers  of  the  Bank,  excluding  mortgage  loans  granted  on  their  principal 
residence, cannot exceed twice the officer’s annual salary. 

Loans to eligible key officers are granted under the same conditions as those granted to any other employee of the Bank. The main conditions are as follows: 

the employee must meet the same credit requirements as a client; 


 mortgage loans are offered at the preferential employee rate; 





home equity lines of credit bear interest at Canadian prime less 0.5%, but never lower than Canadian prime divided by two; 
personal loans bear interest at a risk-based regular client rate;
credit card advances bear interest at a prescribed fixed rate in accordance with Bank policy;
personal lines of credit bear interest at Canadian prime less 0.5%, but never lower than Canadian prime divided by two.

The Bank also offers a deferred stock unit plan to directors who are not Bank employees. For additional information, see Note 22 to the consolidated financial 
statements. Additional information on related parties is presented in Notes 9, 27 and 28 to the consolidated financial statements.  

Income Taxes 

In April 2020, the Bank was reassessed by the Canada Revenue Agency (CRA) for additional income tax and interest of approximately $240 million (including 
estimated provincial tax and interest) in respect of certain Canadian dividends received by the Bank during 2015.    

In prior fiscal years, the Bank was reassessed for additional income  tax  and interest  of approximately  $370 million (including provincial  tax and interest)  in 
respect of certain Canadian dividends received by the Bank during the 2014, 2013 and 2012 taxation years.  

The  transactions  to  which  the above-mentioned reassessments  relate  are similar to those  prospectively  addressed  by  income  tax  legislation  enacted  as  a 
result of the 2015 and 2018 Canadian federal budgets.  

The CRA may issue reassessments to the Bank for taxation years subsequent to 2015 in regard to activities similar to those that were the subject of the above-
mentioned  reassessments.  The  Bank  remains  confident that  its  tax  position  was  appropriate  and  intends  to  vigorously  defend  its  position.  As  a  result,  no 
amount has been recognized in the consolidated financial statements as at October 31, 2020. 

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Management’s Discussion and Analysis 
Analysis of the Consolidated Balance Sheet 

Event After the Consolidated Balance Sheet 

Acquisition 
In the first quarter of fiscal 2021, the Bank will acquire the remaining non-controlling interest in the Credigy Ltd. subsidiary following the decision of the non-
controlling shareholders to exercise their put options for an amount of approximately US$235 million according to an agreement reached in 2013. Subsequent 
to this transaction, Credigy Ltd. will become a wholly owned subsidiary of the Bank.  

Securitization and Off-Balance-Sheet Arrangements 

In the normal course of business, the Bank is party to various financial arrangements that, under IFRS, are not required to be recorded on the Consolidated 
Balance Sheet or are recorded under amounts other than their notional or contractual values. These arrangements include, among others, transactions with 
structured entities, derivative financial instruments, the issuance of guarantees, credit instruments, and financial assets received as collateral. 

Structured Entities 

The Bank uses structured entities, among other means, to diversify its funding sources and to offer services to clients, in particular to help them securitize their 
financial assets or provide them with investment opportunities. Under IFRS, a structured entity must be consolidated if the Bank controls the entity. Note 1 to 
the  consolidated  financial  statements  describes  the  accounting  policy  and  criteria  used  for  consolidating  structured  entities.  Additional  information  on 
consolidated and non-consolidated structured entities is provided in Note 27 to the consolidated financial statements. 

Securitization of the Bank’s Financial Assets 
Mortgage Loans 
The Bank participates in two Canada Mortgage and Housing Corporation (CMHC) securitization programs: the Mortgage-Backed Securities Program under the 
National Housing Act  (Canada)  (NHA)  and  the  Canada  Mortgage  Bond  (CMB)  Program.  Under  the  first  program,  the  Bank  issues  NHA  securities  backed  by 
insured residential mortgage loans and, under the second, the Bank sells NHA securities to Canada Housing Trust (CHT), which finances the purchase through 
the issuance of mortgage bonds insured by CMHC. Moreover, these mortgage bonds feature an interest rate swap agreement under which a CMHC-certified 
counterparty pays CHT the interest due to investors and receives the interest on the NHA securities. As at October 31, 2020, the outstanding amount of NHA 
securities issued by the Bank and sold to CHT was $20.7 billion. The mortgage loans sold consist of fixed- or variable-rate residential loans that are insured 
against  potential  losses  by  a  loan  insurer.  In  accordance  with  the  NHA-MBS  Program,  the  Bank  advances  the  funds  required  to  cover  late  payments  and,  if 
necessary, obtains reimbursement from the insurer that insured the loan. The NHA-MBS and CMB programs do not use liquidity guarantee arrangements. The 
Bank uses these securitization programs mainly to diversify its funding sources. In accordance with IFRS, because the Bank retains substantially all of the risks 
and rewards of ownership of the mortgage loans transferred to CHT, the derecognition criteria are not met. Therefore, the insured mortgage loans securitized 
under the CMB Program continue to be recognized in Loans on the Bank’s Consolidated Balance Sheet, and the liabilities for the considerations received from 
the transfer are recognized in Liabilities related to transferred receivables on the Consolidated Balance Sheet. For additional information, see Note 8 to the 
consolidated financial statements. 

Credit Card Receivables 
In April 2015, the Bank set up Canadian Credit Card Trust II (CCCT II) to continue its program of securitizing credit card receivables on a revolving basis. The 
Bank uses this entity for capital management and funding purposes. The Bank acts as the servicer of the receivables sold and maintains the client relationship. 
Furthermore, it administers the securitization program and ensures that all related procedures are stringently followed and that investors are paid according to 
the provisions of the program. 

As at October 31, 2020, the credit card receivables portfolio held by CCCT II (net of the Bank Certificate held by the Bank) represented an amount outstanding 
of $1.1 billion. CCCT II issued investors’ certificates, $0.1 billion of which is held by third parties and $1.0 billion is held by the Bank. New receivables are 
periodically sold to the structure on a revolving basis to replace the receivables reimbursed by clients. 

The different series of certificates are rated by the Fitch and DBRS rating agencies. From this portfolio of sold receivables, the Bank retains the excess spread, 
i.e.,  the  residual  net  interest  income  after  all  the  expenses  related  to  this  structure  have  been  paid,  and  thus  provides  first-loss  protection.  Furthermore,
second-loss  protection  for  issued  series  is  provided  by  certificates  subordinated  to  the  senior  notes,  representing  5.8%  of  the  total  amount  of  the  series 
issued. The Bank controls CCCT II and thus consolidates it. 

Securitization of Third-Party Financial Assets 
The Bank administers multi-seller conduits that purchase financial assets from clients and finance those purchases by issuing commercial paper backed by the 
acquired assets. Clients use these multi-seller conduits to diversify their funding sources and reduce borrowing costs while continuing to service the financial 
assets and providing some amount of first-loss protection. Notes issued by the conduits and held by third parties provide additional credit loss protection. The 
Bank acts as a financial agent and provides administrative and transaction structuring services to these conduits. The Bank provides backstop liquidity and 
credit  enhancement  facilities  under  the  commercial  paper  program.  These  facilities  are  presented  and  described  in  Notes  26  and  27  to  the  consolidated 
financial statements. The Bank has concluded derivative financial instrument contracts with these conduits, the fair value of which is presented on the Bank’s 
Consolidated Balance Sheet. The Bank is not required to consolidate these conduits, as it does not control them. 

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Management’s Discussion and Analysis 
Securitization and Off-Balance-Sheet Arrangements 

Derivative Financial Instruments 

The  Bank  uses  various  types  of  derivative  financial  instruments  to  meet  its  clients’  needs,  generate  trading  activity  revenues  and  manage  its  exposure  to 
interest  rate,  foreign  exchange  and  credit  risk  as  well  as  other  market  risks.  All  derivative  financial  instruments  are  accounted  for  at  fair  value  on  the 
Consolidated Balance Sheet. Transactions in derivative financial instruments are expressed as notional amounts. These amounts are not presented as assets 
or liabilities on the Consolidated Balance Sheet. They represent the face amount of the contract to which a rate or price is applied to determine the amount of 
cash  flows  to  be  exchanged.  Notes  1  and  16  to  the  consolidated  financial  statements  provide  additional  information  on  the  types  of  derivative  financial 
instruments used by the Bank and their accounting basis. 

Guarantees 

In  the  normal  course  of  business,  the  Bank  enters  into  various guarantee  contracts.  The  principal  types  of  guarantees  are  lette rs  of  guarantee,  backstop 
liquidity and credit enhancement facilities, certain securities lending activities, and certain indemnification agreements. Note 26 to the consolidated financial 
statements provides detailed information on these guarantees. 

Credit Instruments 

In the normal course of business, the Bank enters into various off-balance-sheet credit commitments. The credit instruments used to meet the financing needs 
of its clients represent the maximum amount of additional credit that the Bank could be required to extend if the commitments were fully drawn. For additional 
information on these off-balance-sheet credit instruments and other items, see Note 26 to the consolidated financial statements. 

Financial Assets Received as Collateral 

In  the  normal  course  of  business,  the  Bank  receives  financial  assets  as  collateral  as  a  result  of  transactions  involving  securities  purchased  under  reverse 
repurchase agreements, securities borrowing and lending agreements, and derivative financial instrument transactions. For additional information regarding 
financial assets received as collateral, see Note 26 to the consolidated financial statements. 

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Management’s Discussion and Analysis 

Capital Management 

Capital management has a dual role of ensuring a competitive return to the Bank’s shareholders while maintaining a solid capital foundation that covers risks 
inherent to the Bank’s business, supports its business segments, and protects its clients. 

Capital Management Framework 

The Bank’s capital management policy defines guiding principles as well as the roles and responsibilities of its internal capital adequacy assessment process. 
This process aims to determine the capital that the Bank needs to pursue its business activities and accommodate unexpected losses arising from extremely 
adverse  economic  and  operational  conditions.  The  Bank  has  implemented  a  rigorous  internal  capital  adequacy  assessment  process  that  comprises  the 
following procedures: 

conducting an overall risk assessment;


 measuring significant risks and the capital requirements related to the Bank’s financial budget for the next fiscal year and current and prospective risk

profiles; 
integrating stress tests across  the organization and executing sensitivity  analyses  to determine the capital buffer above minimum regulatory levels (for
additional information on enterprise-wide stress testing, see the Risk Management section of this MD&A); 
aggregating capital and monitoring the reasonableness of internal capital compared with regulatory capital; 
comparing projected internal capital with regulatory capital levels, internal operating targets, and competing banks;
attesting to the adequacy of the Bank’s capital levels.







Assessing capital adequacy is an integral part of capital planning and strategy. The Bank sets internal capital ratio targets that include a discretionary cushion 
in excess of the regulatory requirements, which provides a solid financial structure and sufficient capital to meet management’s business needs in accordance 
with its risk appetite, along with competitive returns to shareholders, under both normal market conditions and a range of severe but plausible stress testing 
scenarios. The internal capital adequacy assessment process is a key tool in establishing the Bank’s capital strategy and is subject to quarterly reviews and 
periodic amendments. 

Risk-adjusted  return  on  capital  (RAROC)  and  shareholder  value  added  (SVA),  which  are  obtained  from  an  assessment  of  required  economic  capital,  are 
calculated  quarterly  for  each  of  the  Bank’s  business  segments.  The  results  are  then  used  to  guide  management  in  allocating  capital  among  the  various 
business segments. 

Structure and Governance 
Along with its partners from Risk Management, Global Funding and Treasury Group, and Finance, the Capital Management team is responsible for maintaining 
integrated control methods and processes so that an overall assessment of capital adequacy may be performed. 

The  Board  oversees  the  structure  and  development  of  the  Bank’s  capital  management  policy  and  ensures  that  the  Bank  maintains  sufficient  capital  in 
accordance  with  regulatory  requirements  and  in  consideration  of  market  conditions.  The  Board  delegates  certain  responsibilities  to  the  Risk  Management 
Committee (RMC), which in turn recommends capital management policies and oversees their application. However, the Board, on the recommendation of the 
RMC, assumes the following responsibilities: 








reviewing and approving the capital management policy;
reviewing and approving the Bank’s risk appetite, including the main capital and risk targets and the corresponding limits;
reviewing and approving the capital plan and strategy on an annual basis, including the Bank’s internal capital adequacy assessment process; 
reviewing and approving the implementation of significant measures respecting capital, including contingency measures;
reviewing significant capital disclosures, including Basel capital adequacy ratios;
ensuring the appropriateness of the regulatory capital adequacy assessment.

The  Office  of  the  President  is  responsible  for  defining  the  Bank’s  strategy  and  plays  a  key  role  in  guiding  measures  and  decisions  regarding  capital.  The 
Enterprise-Wide  Risk  Management  Committee  oversees  capital  management,  which  consists  of  reviewing  the  capital  plan  and  strategy  and  implementing 
significant measures respecting capital, including contingency measures, and making recommendations with respect to these measures. 

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Management’s Discussion and Analysis 
Capital Management 

Basel Accord and Regulatory Environment 

Basel Accord 
The  Basel  Accord  proposes  a  range  of  approaches  of  varying  complexity,  the  choice  of  which  determines  the  sensitivity  of  capital  to  risks.  A  less  complex 
approach,  such  as  the  Standardized  Approach,  uses  regulatory  weightings,  while  a  more  complex  approach  uses  the  Bank’s  internal  estimates  of  risk 
components to establish risk-weighted assets and calculate regulatory capital. 

As required under Basel, risk-weighted assets (RWA) are calculated for each credit risk, market risk, and operational risk. The Bank uses the Advanced Internal 
Rating-Based (AIRB) Approach for  credit risk to determine minimum regulatory capital requirements for a majority of its portfolios. The credit risk of certain 
portfolios considered to be less significant is weighted according to the Basel Standardized Approach. The simple risk-weighted method is used to calculate 
the  charge  related  to  banking  book  equity  securities.  This  method  requires  proactive  management  of  the  capital  allocated  to  portfolios  with  banking  book 
equity securities since, beyond a certain investment threshold, the cost of regulatory capital becomes prohibitive. As for operational risk, the Bank uses the 
Standardized Approach. Market risk-weighted assets are primarily determined using the Internal Model-Based Approach, while the Standardized Approach is 
used to assess interest-rate specific risk.  

With  respect  to  the  risk  related  to  securitization  operations,  the  capital  treatment  depends  on  the  type  of  underlying  exposures  and  on  the  information 
available  about  the  exposures.  The  Bank  must  use  the  Securitization  Internal  Rating-Based  Approach  (SEC-IRBA)  if  it  is  able  to  apply  an  approved  internal 
ratings-based  model  and  has  sufficient  information  to  calculate  the  capital  requirements  for  all  underlying  exposures  in  the  securitization  pool.  Under  this 
approach, the RWA is derived from a combination of supervisory inputs and inputs specific to the securitization exposure, such as the implicit capital charge 
related  to  the  underlying  exposures,  the  credit  enhancement  level,  the  effective  maturity,  the  number  of  exposures,  and  the  weighted  average  loss  given 
default (LGD).   

If  the  Bank  cannot  use  the  SEC-IRBA,  it  must  use  the  Securitization  External  Rating-Based  Approach  (SEC-ERBA)  for  the  securitization  exposures  that  are 
externally rated. This approach assigns risk weights to exposures using external ratings. The Bank uses the ratings assigned by Moody’s, Standard & Poor’s 
(S&P), Fitch, DBRS or a combination of these ratings. The Bank uses the Internal Assessment Approach (IAA) for unrated securitization exposures relating to 
the  asset-backed  commercial  paper  conduits  it  sponsors.  If  the  Bank  cannot  apply  the  SEC-ERBA  or  the  IAA,  it  must  use  the  supervisory  formula  under  the 
Securitization Standardized Approach (SEC-SA). Under this approach, RWA is derived from inputs specific to the securitization exposure, such as the implicit 
capital  charge  related  to  the  underlying  exposures  calculated  under  the  standardized  credit  risk  approach  as  well  as  credit  enhancement  and  delinquency 
levels.  

If none of the above approaches can be used, the securitization exposure must be assigned a risk weight of 1,250%. The Bank can apply a reduced capital 
charge for securitization exposures that meet the criteria of the Simple, Transparent and Comparable (STC) framework. The revised securitization framework 
was  in  effect  since  November  1,  2018,  and  OSFI  permitted  grandfathering  treatment  that  ended  on  November  1,  2019.  OSFI  also  provided  transitional 
arrangements for all securitization transactions completed by December 31, 2018 for a maximum of two years. 

Capital  ratios  are  calculated  by  dividing  capital  by  risk-weighted  assets.  Credit,  market,  and  operational  risks  are  factored  into  the  risk-weighted  assets 
calculation for regulatory purposes. Basel rules apply at the consolidated level of the Bank. Assets of non-consolidated entities for regulatory purposes are 
therefore excluded from the risk-weighted assets calculation. 

The  definition  adopted  by  the  Basel  Committee  on  Banking  Supervision  (BCBS)  distinguishes  between  three  types  of  capital.  Common  Equity  Tier  1  (CET1) 
capital consists of common shareholders’ equity less goodwill, intangible assets, and other capital deductions. The Additional Tier 1 capital consists of eligible 
non-cumulative preferred shares, limited recourse capital notes and the eligible amount of innovative instruments. During the year ended October 31, 2020, 
the Bank redeemed all of its outstanding innovative instruments. The sum of CET1 and Additional Tier 1 capital forms what is known as Tier 1 capital. Tier 2 
capital consists of eligible subordinated debt and certain allowances for credit losses. Total regulatory capital is the sum of Tier 1 and Tier 2 capital.  

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Management’s Discussion and Analysis 
Capital Management 

OSFI is responsible for applying the Basel Accord in Canada. As required under the Basel Accord, OSFI requires that regulatory capital instruments other than 
common equity have a non-viability contingent capital (NVCC) clause to ensure that investors bear losses before taxpayers should the government determine 
that it is in the public interest to rescue a non-viable financial institution. Instruments issued before January 1, 2013 that would be Basel III compliant if it were 
not for the absence of the NVCC clause are grandfathered and will be phased out over a period of ten years. The Bank expects to phase out all of its non-NVCC 
instruments without resorting to any regulatory event redemption. Furthermore, in the regulations of the Canadian Deposit Insurance Corporation (CDIC) Act 
and  the Bank Act (Canada),  the  Government  of  Canada  has  provided  detailed  information  on  conversion,  issuance,  and  compensation  regimes  for  bail-in 
instruments issued by D-SIBs. Pursuant to the CDIC Act, in circumstances where OSFI has determined that the Bank has ceased, or is about to cease, to be 
viable, the Governor in Council may, upon a Minister of Finance recommendation indicating that he or she believes that it is in the public interest to do so, 
grant an order directing CDIC to convert all or a portion of certain shares and liabilities of the Bank into common shares of the Bank (a “Bail-In Conversion”). 
The  Bail-In  Regulations  governing  the  conversion  and  issuance  of  bail-in  instruments  came  into  force  on  September  23,  2018,  and  those  governing 
compensation  for  holders  of  converted  instruments  came  into  force  on  March  27,  2018.  Any  shares  and  liabilities  issued  before  the  date  that  the  Bail-In 
Regulations  come  into  force  are  not  subject  to  a  Bail-In  Conversion,  unless,  in  the  case  of  a  liability,  the  terms  of  such  liability  are,  on  or  after  that  day, 
amended to increase its principal amount or to extend its term to maturity, and the liability, as amended, meets the requirements to be subject to a Bail-In 
Conversion.  

The Bail-In Regulations prescribe the types of shares and liabilities that are subject to a Bail-In Conversion. In general, any senior debt securities with an initial 
or  amended  term-to-maturity  greater  than  400  days  that  are  unsecured  or  partially  secured  and  have  been  assigned  a  Committee  on  Uniform  Securities 
Identification  Procedures  (CUSIP),  International  Securities  Identification  Number  (ISIN),  or  similar  identification  number  are  subject  to  a  Bail-In  Conversion. 
Shares, other than common shares, and subordinated debt, that are not NVCC instruments, are also subject to a Bail-In Conversion. However, certain other 
debt  obligations  of  the  Bank  such  as  structured  notes  (as  defined  in  the  Bail-In  Regulations),  covered  bonds,  deposits  and  certain  derivative  financial 
instruments are not subject to a Bail-In Conversion. 

As at October 31, 2020, the notional value of issued and outstanding long-term debt subject to the bank Bail-In conversion regulations was $8.4 billion. 

During  the  second  quarter  of  2020,  OSFI  adjusted  regulatory  ratio  requirements  in  response  to  the  impact  of  the  COVID-19  pandemic.  For  additional 
information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of this MD&A. The Bank 
and all other major Canadian banks have to maintain minimum capital ratios established by OSFI: a CET1 capital ratio of at least 9.0%, a Tier 1 capital ratio of 
at least 10.5%, and a Total capital ratio of at least 12.5%. All of these ratios are to include a capital conservation buffer of 2.5% established by the BCBS and 
OSFI as well as a 1.0% surcharge applicable solely to D-SIBs and a 1.0% domestic stability buffer established by OSFI. The domestic stability buffer, which can 
vary from 0%  to  2.5% of  risk-weighted  assets,  consists exclusively of CET1 capital. A  D-SIB that fails  to meet  this buffer requirement  will not be subject to 
automatic constraints to reduce capital distributions but will have to provide a remediation plan to OSFI. The banks also have to meet the capital floor that sets 
the  regulatory  capital  level  according  to  the  Basel  II  standardized  approach.  If  the  capital  requirement  under  Basel  III  is  less  than  70%  of  the  capital 
requirement as calculated under Basel II, the difference is added to risk-weighted assets. OSFI requires Canadian banks to meet a Basel III leverage ratio of at 
least 3.0%. The leverage ratio is a measure independent of risk that is calculated by dividing the amount of Tier 1 capital by total exposure. Total exposure is 
defined  as  the  sum  of  on-balance-sheet  assets  (including  derivative  financial  instruments  exposures  and  securities  financing  transaction  exposures)  and 
off-balance-sheet items. The assets deducted from Tier 1 capital are also deducted from total exposure. 

OSFI’s  Total  Loss  Absorbing  Capacity  (TLAC)  guideline,  which  applies  to  all  D-SIBs  under  the  federal  government’s  Bail-In  Regulations,  came  into  effect  on 
September 23, 2018. The purpose of the TLAC guideline is to ensure that a D-SIB has sufficient loss-absorbing capacity to support its recapitalization in the 
unlikely event it becomes non-viable. OSFI is requiring D-SIBs to maintain a minimum risk-based TLAC ratio of 22.50% (including the domestic stability buffer) 
of risk-weighted assets and a minimum TLAC leverage ratio of 6.75% by November 1, 2021. During the fiscal year ended October 31, 2019, the Bank started to 
issue qualifying bail-in debt and expects its TLAC ratios to improve through the normal refinancing of its maturing unsecured term debt. The Bank does not 
anticipate any challenges in meeting these TLAC requirements. 

National Bank of Canada

2020 Annual Report   

61 

Management’s Discussion and Analysis 
Capital Management 

Requirements – Regulatory Ratios Under Basel III 

Minimum 

Capital 
conservation 
buffer 

Minimum 
set by 
 BCBS 

D-SIB 
surcharge 

Minimum 
set by 
OSFI(1) 

Domestic 
stability 
buffer(2)  

As at October 31, 2020  
Minimum set by 
OSFI(1), including 
the buffer 

Capital ratios 

CET1 
Tier 1 
Total 

Leverage ratio 

4.5  % 
6.0  % 
8.0  % 

3.0  % 

2.5  % 
2.5  % 
2.5  % 

n.a.  

7.0 %
8.5 %
10.5 %

n.a. 

1.0 %
1.0 %
1.0 %

n.a. 

8.0 % 
9.5 % 
11.5 % 

3.0 % 

1.0 %
1.0 %
1.0 %

n.a. 

9.0 %
10.5 %
12.5 %

3.0 %

n.a.  Not applicable 
(1) 
(2)  On December 10, 2019, OSFI raised the buffer to 2.25%, starting April 30, 2020. On March 13, 2020, OSFI lowered the buffer to 1% in response to the impact of the COVID-19 pandemic. 

The capital ratios include the capital conservation buffer and the D-SIB surcharge. 

The Bank ensures that its capital levels are always above the minimum capital requirements set by OSFI, including the buffer. By maintaining a strong capital 
structure, the Bank can cover the risks inherent to its business activities, support its business segments, and protect its clients. 

Other disclosure requirements pursuant to Pillar 3 of the Basel Accord and a set of recommendations defined by the EDTF are presented in the Supplementary 
Regulatory Capital and Pillar 3 Disclosure  report  published  quarterly  and  available  on  the  Bank’s  website  at  nbc.ca.  Furthermore,  a  complete  list  of  capital 
instruments and their main features is also available on the Bank’s website.  

Regulatory Context 
The  Bank  closely  monitors  regulatory  developments  and  participates  actively  in  various  consultative  processes.  During  the  second  quarter  of  2020,  in 
response to the impact of the COVID-19 pandemic, OSFI announced a series of regulatory adjustments to support the financial and operational resilience of 
banks. For additional information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of 
this MD&A. Presented below are brief descriptions of ongoing regulatory projects. 

Basel III Reform  
In December 2017, the Group of Central Bank Governors and Heads of Supervision (GHOS), which oversees the BCBS, endorsed the outstanding Basel III post-
crisis regulatory reforms. The purpose of  the  approved reforms, set  out in Basel III: Finalising Post-Crisis Reforms, is to reduce excessive  variability in risk-
weighted  assets  and  improve  comparability  and  transparency  among  bank  capital  ratios.  The  reforms  cover  the  following:  revisions  to  the  standardized 
approaches for calculating credit risk and operational risk; a constraint on using the internal ratings-based approach for calculating credit risk; and revisions 
to the leverage ratio, the CVA, and the calculation of the output capital floor.  

In February 2018, the BCBS issued Pillar 3 Disclosure Requirements – Updated Framework, a consultative document that presents the additional disclosure 
requirements that will apply when the outstanding Basel III regulatory reforms take effect. These requirements will form a single Pillar 3 disclosure framework.  

In January 2019, the BCBS issued a newly revised version of the document entitled Revisions to the Minimum Capital Requirements for Market Risk (initially 
issued in March 2018).   

On  November  14,  2019,  the  BCBS  issued  a  consultative  document  entitled  Revisions to Market Risk Disclosure Requirements.  This  document  sets  out 
adjustments  to  the  Pillar  3  templates  for  the  revised  market  risk  framework,  i.e.,  adjustments  made  to  reflect  the  changes  made  to  the  final  version  of 
Revisions to the Minimum Capital Requirements for Market Risk published in January 2019. 

On November 28, 2019, the BCBS issued a consultative document entitled Credit Valuation Adjustment Risk: Targeted Final Revisions. This document proposes 
a set of targeted adjustments to the credit valuation adjustment (CVA) risk framework issued in December 2017. The adjustments are designed to align the 
revised CVA risk framework with the standards set out in Minimum Capital Requirements for Market Risk and in Capital Requirements for Bank Exposures to 
Central Counterparties. On July 8, 2020, the BCBS issued the final version of the document entitled Targeted Revisions to the Credit Valuation Adjustment Risk 
Framework. This document reflects feedback received from the consultation in December 2019. 

In  response  to  the  impact  of  the  COVID-19  pandemic,  the  GHOS  announced  a  postponement  to  the  implementation  of  the  reforms  of  the  Basel  III  capital 
international standard. OSFI has therefore postponed, until the first quarter of 2023, the implementation of the Standardized Approach and AIRB Approach to 
credit risk, the revision of the operational risk framework, and of the leverage ratio framework, as well as the introduction of a more risk-sensitive capital floor. 
Implementation of the Pillar 3 financial disclosure requirements finalized by the BCBS in December 2018 has also been delayed until at least the first quarter 
of  2023.  Lastly,  implementation  of  the  final  set  of  revisions  to  the  new  market  risk  framework,  entitled  “Fundamental  Review  of  the  Trading  Book”  and 
published in January 2019, as well as the revised CVA risk framework are being delayed to the first quarter of 2024. 

National Bank of Canada

2020 Annual Report   

62 

 
 
Management’s Discussion and Analysis 
Capital Management 

Other Projects 
On November 14, 2019, the BCBS issued Voluntary Disclosure of Sovereign Exposures, a consultative document seeking views on the potential disclosure of 
three new templates. The document would require banks to disclose their sovereign exposures and risk-weighed assets according to jurisdiction, currency, 
and accounting classification. Implementation is mandatory for banks only when so required by the national authority in its territory. 

On August 6, 2020, the BCBS issued two consultative documents: Principles for Operational Risk and Revisions to the Principles for the Sound Management of 
Operational Risk.  In  the  first  document,  the  BCBS  is  seeking  views  on  a  series  of  principles  in  helping  improve  the  banks’  operational  resilience.  These 
principles aim to strengthen the ability of banks to withstand operational risk related events which could cause significant operational failures or wide-scale 
disruptions in financial markets, such as pandemics, cyber incidents, technology failures or natural disasters. In the second document, the BCBS is proposing 
a limited number of updates to their existing set of principles for the sound management of operational risk.  

Capital Management in 2020 

Management Activities 
On June 10, 2019, the Bank began a normal course issuer bid to repurchase for cancellation up to 6,000,000 common shares over the 12-month period ending 
no later than June 9, 2020. During the year ended October 31, 2019, the Bank had repurchased 2,200,000 common shares under this program. During the year 
ended October 31, 2020, the Bank repurchased 525,000 common shares for $30 million, which reduced Common share capital by $5 million and Retained 
earnings by $25 million. These repurchases were carried out before March 13, 2020, which was the date on which OSFI lowered the domestic stability buffer 
and indicated that it was expecting all banks to cease any dividend increases or share buybacks.  

On  June  30,  2020,  NBC  Asset  Trust  (the  Trust),  a  closed-end  trust  established  by  the  Bank,  redeemed  all  of  the  outstanding  350,000  Trust  units 
(NBC CapS II -Series 2) at a per-unit price of $1,000 for gross proceeds of $350 million. On July 17, 2020, the Trust was dissolved.  

On September 9, 2020, the Bank issued $500 million of Limited Recourse Capital Notes Series 1 (LRCN – Series 1) for which noteholders' recourse is limited to 
the assets held by an independent trustee in a consolidated limited recourse trust. The assets of this trust consist of $500 million of Series 44 first preferred 
shares issued by the Bank, in parallel with the LRCN – Series 1. The LRCN – Series 1 sell for $1,000 each and bear interest at a fixed rate of 4.3% per annum 
until  November  15,  2025  exclusively  and,  thereafter,  at  an  annual  rate  equal  to  the  yield  on  five-year  Government  of  Canada  bonds  plus  3.943%  until  
November 15, 2075. Since the LRCN – Series 1 satisfy the non-viability contingent capital requirements, they qualify for the purposes of calculating regulatory 
capital under Basel III. 

As at October 31, 2020, the Bank had 335,997,660 issued and outstanding common shares compared to 334,172,411 one year earlier. The Bank also had 
98,000,000 issued and outstanding preferred shares, unchanged from October 31, 2019. Moreover, as at October 31, 2020, it had 500,000 LRCN – Series 1 
that it did not have one year earlier. For additional information on capital instruments, see Notes 15, 18 and 19 to the consolidated financial statements. 

Dividends 
The  Bank’s  strategy  for  common  share  dividends  is  to  aim  for  a  dividend  payout  ratio  of  between  40%  and  50%  of  net  income  attributable  to  common 
shareholders  excluding  specified  items,  taking  into  account  such  factors  as  financial  position,  cash  needs,  regulatory  requirements  and  any  other  factor 
deemed relevant by the Board. 

For  fiscal  2020,  the  Bank  declared  $953  million  in  dividends  to  common  shareholders,  which  represents  50%  of  net  income  attributable  to  common 
shareholders (2019: 42%). The declared dividends are within the target payout range. The Bank has taken a prudent approach to managing regulatory capital 
and remains confident in its ability to increase earnings going forward. 

National Bank of Canada

2020 Annual Report   

63 

Management’s Discussion and Analysis 
Capital Management 

Shares, Other Capital Instruments and Stock Options 

First preferred shares 

Series 30 
Series 32 
Series 34 
Series 36 
Series 38 
Series 40 
Series 42 

Other equity instruments 

Limited Recourse Capital Notes, Series 1 

Common shares 
Stock options 

Number of shares or capital 
notes 

As at October 31, 2020  

$ million 

14,000,000 
12,000,000 
16,000,000 
16,000,000 
16,000,000 
12,000,000 
12,000,000 
98,000,000 

500,000 
335,997,660 
11,425,403 

350 
300 
400 
400 
400 
300 
300 
2,450 

500 
3,057 

As  at  November  27,  2020,  there  were  336,017,698  common  shares and  11,375,920  stock  options  outstanding.  NVCC  provisions  require  the  conversion  of 
capital instruments into a variable number of common shares should OSFI deem a bank to be non-viable or should the government publicly announce that a 
bank  has  accepted  or  agreed  to  accept  an  injection  of  capital.  If  an  NVCC  trigger  event  were  to  occur,  all  of  the  Bank’s  preferred  shares  and  other  equity 
instruments and medium-term notes maturing on February 1, 2028, which are NVCC capital instruments, would be converted into common shares of the Bank 
according to an automatic conversion formula at a conversion price corresponding to the greater of the following amounts: (i) a $5.00 contractual floor price; or 
(ii) the market price of the Bank’s common shares on the date of the trigger event (10-day weighted average price). Based on a $5.00 floor price and including 
an  estimate  for  accrued  dividends  and  interest,  these  NVCC  capital  instruments  would  be  converted  into  a  maximum  of  823  million  Bank  common  shares, 
which would have a 71.0% dilutive effect based on the number of Bank common shares outstanding as at October 31, 2020. 

Regulatory Capital Ratios 
As at October 31, 2020, the Bank’s CET1, Tier 1, and Total capital ratios were, respectively, 11.8%, 14.9% and 16.0%, i.e., above the regulatory requirements, 
compared  to  ratios  of,  respectively,  11.7%,  15.0%  and  16.1%  as  at  October  31,  2019.  The  increase  in  the  CET1  capital  ratio  since  October  31,  2019  was 
essentially due to net income net of dividends, transitional measures applicable to ECL provisioning, common share issuances under the Stock Option Plan, 
and remeasurements of pension plans and other post-employment benefit plans. The growth in risk-weighted assets, the expiry of transitional arrangements 
for specific wrong-way risk and for the revised securitization framework as well as the adoption of IFRS 16 contributed to offset this increase. The decreases in 
the Tier 1 capital ratio and the Total capital ratio were essentially due to growth in risk-weighted assets as well as to a redemption of trust units issued by NBC 
Asset Trust; however, the decrease was partly offset by the issuance of LRCN – Series 1. As at October 31, 2020, the leverage ratio was  4.4% compared to 
4.0% as at October 31, 2019. The increase in the leverage ratio is explained by the growth in Tier 1 capital, due to the same factors as described above, and by 
modest growth in total exposure, mainly from temporary measures announced by OSFI with respect to the exclusion of exposures from central bank reserves 
and sovereign-issued securities that qualify as HQLA securities under the Liquidity Adequacy Requirements guideline.  

Regulatory Capital and Ratios Under Basel III 

As at October 31 

Capital 
 CET1 
 Tier 1 
Total 

Risk-weighted assets 

Total exposure 

Capital ratios  
 CET1 
 Tier 1 
Total 

Leverage ratio 

Adjusted(1) 

10,924 
13,869 
15,167 

94,808 

2020  

2019  

11,167 
14,112 
15,167 

94,808 

9,692 
12,492 
13,366 

83,039 

321,038 

321,038 

308,902 

11.5  % 
14.6  % 
16.0  % 

4.3  % 

11.8  % 
14.9  % 
16.0  % 

4.4  % 

11.7  % 
15.0  % 
16.1  % 

4.0  % 

(1) 

The  Basel III  regulatory  capital  and  ratios  adjusted  as  at  October 31, 2020  do  not  include  the  transitional  measure  applicable  to  expected  credit  loss  provisioning.  For  additional 
information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of the MD&A.  

National Bank of Canada

2020 Annual Report   

64 

 
Management’s Discussion and Analysis 
Capital Management 

Movement in Regulatory Capital 

Year ended October 31 
(millions of Canadian dollars) 

Common Equity Tier 1 (CET1) capital  
Balance at beginning 

Issuance of common shares (including Stock Option Plan)  
Impact of shares purchased or sold for trading 
Repurchase of common shares  
Other contributed surplus  
Dividends on preferred and common shares and distributions on other equity instruments 

Net income attributable to the Bank’s shareholders and holders of other equity instruments 
Common share capital issued by subsidiaries and held by third parties 
Removal of own credit spread net of income taxes  
Impact of adopting IFRS 15 on November 1, 2018 
Other 

Movements in accumulated other comprehensive income  

    Translation adjustments  
    Debt securities at fair value through other comprehensive income 
    Other  

Change in goodwill and intangible assets (net of related tax liability) 
Other, including regulatory adjustments and transitional arrangements  
    Change in defined benefit pension plan asset (net of related tax liability) 
    Change in amount exceeding 15% threshold  

  Deferred tax assets  
  Significant investment in common shares of financial institutions  

    Deferred tax assets, unless they result from temporary differences (net of related tax liability) 
    Other deductions of regulatory adjustments to CET1 implemented by OSFI(1) 
    Change in other regulatory adjustments(2) 
Balance at end 

Additional Tier 1 capital  
Balance at beginning  

New Tier 1 eligible capital issuances  
Redeemed capital 
Change in non-qualifying Additional Tier 1 capital subject to phase-out 
Other, including regulatory adjustments and transitional arrangements  

Balance at end  

Total Tier 1 capital 

Tier 2 capital  
Balance at beginning 

New Tier 2 eligible capital issuances  
Redeemed capital 
Change in non-qualifying Tier 2 subject to phase-out 
Tier 2 instruments issued by subsidiaries and held by third parties 
Change in certain allowances for credit losses 
Other, including regulatory adjustments and transitional arrangements  

Balance at end 

Total regulatory capital  

2020  

2019 

9,692
98
2
(30)
9
(1,072)

2,041
−
35
− 
188

53
87
3

(70)

(71)

−
−
(41)
243
−
11,167

2,800
500
(350)
−
(5)
2,945

8,608 
107 
45 
(281) 
9 
(1,008) 

2,256 
(13) 
(8) 
(4) 
(163) 

(6) 
1 
3 

134 

3 

− 
− 
− 
− 
9 
9,692 

2,802 
− 
− 
− 
(2) 
2,800 

14,112

12,492 

874
−
−
−
−
128
53
1,055

942 
− 
− 
− 
(4) 
10 
(74) 
874 

15,167

13,366 

(1) 

(2) 

This  item  includes  the  transitional  measure  applicable  to  expected  credit  loss  provisioning  implemented  during  the  second  quarter  of  2020.  For  additional  information,  see  the  section 
entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of this MD&A. 
This item includes the change in investments in the Bank’s CET1 capital. 

National Bank of Canada

2020 Annual Report   

65 

   
Management’s Discussion and Analysis 
Capital Management 

RWA by Key Risk Drivers 
Risk-weighted assets increased by $11.8 billion and amounted to $94.8 billion as at October 31, 2020 compared to $83.0 billion as at October 31, 2019, an 
increase resulting mainly from organic growth in RWA, from clients’ rating migration, from foreign exchange movements, and from changes to the calculation 
method resulting from regulatory changes. For credit risk, these changes include the expiry of transitional arrangements for specific wrong-way risk and for the 
revised  securitization  framework  as  well  as  the  adoption  of  IFRS  16.  For  market  risk,  transitional  measures  were  implemented  to  respond  to  the  volatility 
caused by the COVID-19 pandemic. The following table presents the changes in the Bank’s risk-weighted assets by risk type. 

Risk-Weighted Assets Movement by Key Drivers

Quarter ended 
(millions of Canadian dollars) 

Credit risk – Risk-weighted assets at beginning 

Book size 
Book quality 
Model updates   
Methodology and policy   
Acquisitions and disposals   
Foreign exchange movements  

Credit risk – Risk-weighted assets at end 

Market risk – Risk-weighted assets at beginning 
Movement in risk levels(1) 
Model updates 
Methodology and policy 
Acquisitions and disposals 

Market risk – Risk-weighted assets at end 

Operational risk – Risk-weighted assets at beginning 

Movement in risk levels 
Acquisitions and disposals 

Operational risk – Risk-weighted assets at end 

Risk-weighted assets at end  

October 31, 2020 

July 31, 2020  

April 30, 2020  

January 31, 2020  October 31, 2019  

Total 

Total 

Total 

Total 

Total 

77,944
812
801
(447)
−
−
(125)
78,985

4,724
(1,227)
−
−
−
3,497

12,146
180
−
12,326

94,808

76,657
1,943
157
−
−
−
(813)
77,944

4,121
385
218
−
−
4,724

11,977
169
−
12,146

94,814

70,145 
5,324 
50 
112 
− 
− 
1,026 
76,657 

4,397 
1,441 
− 
(1,717)  
− 
4,121 

11,664 
313 
− 
11,977 

67,254
1,650
(77)
(17)
1,246
−
89
70,145

4,276
121
−
−
−
4,397

11,509
155
−
11,664

65,693 
1,979 
11 
(46)  
(362)  
− 
(21)  
67,254 

3,972 
304 
− 
− 
− 
4,276 

11,319 
190 
− 
11,509 

92,755 

86,206

83,039 

(1) 

Also includes foreign exchange rate movements that are not considered material. 

The table above provides the risk-weighted assets movements by key drivers underlying the different risk categories. 

The Book size  item reflects organic changes in book size and composition (including new loans and maturing loans). RWA movements attributable to book size 
include increases or decreases in exposures, measured by exposure at default, assuming a stable risk profile.  

The Book quality  item is the Bank’s best estimate of changes in book quality related to experience, such as underlying customer behaviour or demographics, 
including changes resulting from model recalibrations or realignments and also including risk mitigation factors. 

The  Model updates  item  is  used  to  reflect  implementations  of  new  models,  changes  in  model  scope,  and  any  other  change  applied  to  address  model 
malfunctions.  During  the  quarter  ended  July  31,  2020,  the  Bank  changed  its  SVaR  period  to  encompass  the  COVID-19  crisis.  During  the  quarter  ended 
October 31, 2020, the Bank updated one of its AIRB models: the SME-retail model.

The Methodology and policy  item presents the impact of changes in calculation methods resulting from changes in regulatory policies as a result, for example, 
of new regulations. During the quarter ended January 31, 2020, the transitional arrangements for specific wrong-way risk and for the revised securitization 
framework expired. On November 1, 2019, the Bank also adopted IFRS 16 and recognized right-of-use assets. During the quarter ended April 30, 2020, OSFI 
introduced provisional measures for market risk in response to the volatility caused by the COVID-19 pandemic. These measures are still in effect.  

National Bank of Canada

2020 Annual Report   

66 

Management’s Discussion and Analysis 
Capital Management 

Allocation of Economic Capital and Regulatory RWA  
Economic capital is an internal measure that the Bank uses to determine the capital it needs to remain solvent and to pursue its business operations. Economic 
capital takes into consideration the credit, market, operational, business and other risks to which the Bank is exposed as well as the risk diversification effect 
among them and among the business segments. Economic capital thus helps the Bank to determine the capital required to protect itself against such risks and 
ensure its long-term viability. The by-segment allocation of economic capital and regulatory RWA was carried out on a stand-alone basis before attribution of 
goodwill and intangible assets. The method used to assess economic capital is reviewed regularly in order to accurately quantify these risks. 

The Risk Management section of this MD&A provides comprehensive information about the main types of risk. The “Other risks” presented below include risks 
such as business risk and structural interest rate risk in addition to the benefit of diversification among types of risk. 

Allocation of Risks by Business Segment 
As at October 31, 2020 
(millions of Canadian dollars) 

NATIONAL BANK OF CANADA 

Business 
segments 

Personal and Commercial 

Wealth Management 

Financial Markets 

Banking services 

Credit services 

Financing 

Full-service brokerage 

Private banking 

Direct brokerage 

Investment solutions 

Investment solutions 

Major activities 

Insurance 

Administrative and trade 
execution services 

Transaction products for 
advisors 

Trust and estate services 

Equities, Fixed-income, 
commodities and foreign 
exchange  

Corporate banking 

Investment banking 

U.S. Specialty Finance and 
International 

Other 

U.S. Specialty Finance 

Treasury activities 

•  Credigy 

International 

•  ABA Bank (Cambodia)
•  Minority interests in
emerging markets

Liquidity management 

Bank funding 

Asset and liability 
management 

Corporate units 

Economic capital 
by type of risk 

Risk-weighted 
assets 

Credit 
Market 
Operational 
Other risks 

Total 

Credit 
Market 
Operational 

Total 

1,772 
– 
394 
184 

2,350 

33,782 
– 
4,863 

38,645 

Credit 
Market 
Operational 
Other risks 

Total 

Credit 
Market 
Operational 

Total 

110 
– 
249 
405 

764 

1,795 
– 
3,091 

4,886 

Credit 
Market 
Operational 
Other risks 

Total 

Credit 
Market 
Operational 

Total 

2,398 
322 
333 
472 

3,525 

27,310 
3,364 
4,111 

34,785 

Credit 
Market 
Operational 
Other risks 

Total 

Credit 
Market 
Operational 

Total 

859 
37 
95 
47 

Credit 
Market 
Operational 
Other risks 

1,038 

Total 

10,426 
– 
1,190 

11,616 

Credit 
Market 
Operational 

Total 

281 
(50) 
(75) 
5 

161 

5,672 
133 
(929) 

4,876 

National Bank of Canada

2020 Annual Report   

67 

Management’s Discussion and Analysis 

Risk Management 

In  this  section  of  the  MD&A,  grey-shaded  text  and  tables  marked  with  an  asterisk  (*)  are  integral  parts  of  the  consolidated  financial  statements.  They 
represent the Bank’s objectives, the risk management policies and procedures, and the methods applied to measure credit risk, market risk as well as 
liquidity and funding risk, as required by IFRS 7 – Financial Instruments: Disclosures. 

Risk-taking is intrinsic to a financial institution’s business. The Bank views risk as an integral part of its development and the diversification of its activities. It 
advocates a risk management approach consistent with its business strategy. The Bank voluntarily exposes itself to certain risk categories, particularly credit 
and market risk, in order to generate revenue. It assumes certain risks that are inherent to its activities—to which it does not choose to expose itself—and that 
do not generate revenue, i.e., mainly operational risks. The purpose of sound and effective risk management is to provide reasonable assurance that incurred 
risks  do  not  exceed  acceptable  thresholds,  to  control  the  volatility  in  the  Bank's  results,  and  to  ensure  that  risk-taking  contributes  to  the  creation  of 
shareholder value.  

Risk Management Framework 

Risk  is  rigorously  managed.  Risks  are  identified,  measured  and  controlled  to  achieve  an  appropriate  balance  between  the  returns  obtained  and  the  risks 
assumed.  The  COVID-19  pandemic  has  affected  general  economic  conditions  as  well  as  capital  market  conditions  in  Canada,  the  United  States,  and  other 
countries where the Bank conducts business. COVID-19 has also put certain top and emerging risks into perspective. Despite this exceptional situation, risks 
are  being  rigorously  managed.  Consequently,  decision-making  is  supported  by  risk  assessments  and  management  processes  that  are  consistent  with  the 
Bank’s risk appetite and by prudent levels of capital and liquidity. Despite the exercise of stringent risk management and the mitigation measures in place, risk 
cannot be suppressed entirely, and residual risks may occasionally cause significant losses.  

The Bank has developed guidelines that support sound and effective risk management: 

•

•
•
•

•

risk is everyone’s business: business units, risk management and oversight functions as well as Internal Audit play an important role in ensuring a risk
management framework is in place; 
client-centric: having quality information is key to understanding clients, effectively managing risk, and delivering excellent client service;
enterprise-wide: an integrated view of risk is the basis for sound and effective risk management and decision-making by management;
human capital: the Bank’s employees are engaged, experienced and have a high level of expertise; their curiosity supports continuous development and
their rigour ensures that risk management is built into the corporate culture; 
fact-based: good risk management relies heavily on common sense and good judgment and on advanced systems and models.

Risk Appetite 
Risk  appetite  represents  how  much  risk  an  organization  is  willing  to  assume  to  achieve  its  business  strategy.  The  Bank  defines  its  risk  appetite  by  setting 
tolerance  thresholds,  by  aligning  those  thresholds  with  its  business  strategy,  and  by  integrating  risk  management  throughout  its  corporate  culture.  Risk 
appetite is built into decision-making processes as well as into strategic, financial and capital planning. 

The Bank’s risk appetite framework consists of principles, statements, metrics as well as targets and is reinforced by policies and limits. When setting its risk 
appetite  targets,  the  Bank  considers  regulatory  constraints  and  the  expectations  of  stakeholders,  in  particular  customers,  employees,  the  community, 
shareholders, regulatory agencies, governments, and rating agencies.  

The risk appetite framework is defined by the following principles and statements: 

The Bank’s brand, reputation and long-term viability are at the centre of our decisions, which demand: 

•
•
•
•

a strong credit rating to be maintained;
a strong capital and cash position;
rigorous management of regulatory compliance risk, including sales practices;
zero tolerance for negligence in information security.

The Bank understands the risks taken; they are aligned with our business strategy and translate into: 

•
•
•

a risk-reward balance;
a stable risk profile; 
a strategic level of concentration aligned with approved targets.

The Bank’s transformation and simplification plan is being carried out without compromising rigorous risk management, which is reflected in: 

•
•

a low tolerance to operational and reputation risk;
operational and information systems stability, both under normal circumstances and in times of crisis.

National Bank of Canada

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Management’s Discussion and Analysis 
Risk Management 

The Bank’s management and business units are involved in the process for setting the risk appetite and are responsible for adequately monitoring the chosen 
risk indicators. These needs are assessed by means of the enterprise strategic planning process. The risk indicators are reported on a regular basis to ensure 
an effective alignment of the Bank’s risk profile to its risk appetite; otherwise, appropriate actions could be taken. Additional information on the key credit, 
market and liquidity risk indicators monitored by the Bank’s management is presented on the following pages. 

Enterprise-Wide Stress Testing 
As  part  of  a  more  extensive  process  aimed  at  ensuring  that  the  Bank  maintains  adequate  capital  levels  commensurate  with  its  business  strategy  and  risk 
appetite,  an  enterprise-wide  stress  testing  program  is  in  place  at  the  Bank.  Stress  testing  can  be  defined  as  a  risk  management  method  that  assesses  the 
potential  effects—on  the  Bank’s  financial  position,  capital  and  liquidity—of  a  series  of  specified  changes  in  risk  factors,  corresponding  to  exceptional  but 
plausible  events.  The  program  supports  management’s  decision-making  process  by  identifying  potential  vulnerabilities  for  the  Bank  as  a  whole  that  are 
considered in setting limits as well as in longer term business planning. The scenarios and stress test results are reviewed by a group of stress testing experts, 
a stress testing oversight group and the Global Risk Committee (GRC) and are approved by the Board. For additional information, see the Stress Testing and 
Crisis Scenarios sections of this MD&A applicable to credit risk, market risk, and liquidity risk.  

Incorporation of Risk Management Into the Corporate Culture 
The  Bank’s  management  continually  promotes  risk  management  through  internal  communications.  A  balanced  approach  is  advocated,  whereby  business 
development  initiatives  are  combined  with  a  constant  focus  on  sound  and  effective  risk  management.  In  particular,  risk  is  taken  into  consideration  when 
preparing  the  segments’  business  plans,  when  analyzing  strategic  initiatives  and  when  launching  new  products.  The  Bank’s  risk  management  is  also 
strengthened by incentive compensation programs that are structured to reflect the Bank’s risk appetite. In addition, Internal Audit carries out an evaluation of 
the  culture  through  its  mandates.  Finally,  all  employees  must  complete  mandatory  annual  regulatory  compliance  training  focused  on  the  Bank’s  Code  of 
Conduct and Ethics and on anti-money laundering and anti-terrorist financing (AML/ATF) efforts as well as cybersecurity training. Risk management training is 
also offered across all segments of the Bank.  

Furthermore, to ensure the effectiveness of the existing risk management framework, the Bank has defined clear roles and responsibilities by reinforcing the 
concept  of  the  three  lines  of  defence.  The  Governance  Structure  section  presented  on  the  following  pages  defines  this  concept  as  well  as  the  roles  and 
responsibilities at all levels of the organization. 

First Line of Defence 
Risk Owner

Business Units 

Second Line of Defence 
Independent Oversight 

Risk Management 
and Oversight Functions 

Third Line of Defence 
Independent Assurance

Internal Audit 

•

•

Identify, manage, assess and mitigate risks 
in day-to-day activities. 

• Oversee risk management by setting 

policies and standards. 

Ensure activities are in alignment with the 
Bank’s risk appetite and risk management 
policies. 

•

•

Provide independent oversight of 
management practices and an independent 
challenge of the first line of defence. 

Promote sound risk management at the 
Bank. 

• Monitor and report on risk. 

•

•

Provide the Board and management with 
independent assurance as to the 
effectiveness and efficiency of the main 
governance, risk management, and 
internal control processes and systems.

Provide recommendations and advice to 
promote the Bank’s long-term financial 
strength.

National Bank of Canada

2020 Annual Report   

69 

Management’s Discussion and Analysis 
Risk Management 

Governance Structure * 
The following diagram shows the Bank’s overall governance architecture and the governance relationships established for risk management.  

Shareholders

Elec t

Board of directors

App oints

President and 
CEO

App oint

App oints  a nd Mandates

Independent 
Auditor

Reports 
to

Audit Committee

Risk Management Committee

Advi ses

Tech nology  
Subc ommittee

Hu man 
Resources 
Committee

Conduct Review 
and Corporate 
Governance 
Committee

Report to

Report to

Advi ses

Reports to

Internal Audit 
Oversight 
Function

Finance 
Oversight 
Function

Risk 
Management 
Oversight 
Function

Compliance 
Oversight 
Function

Global Risk 
Committee

Compensation 
Risk Oversight 
Working Group

ESG Working 
Group

App oints

Office of the 
President

Report 
to

Business Units

Report to

Operational Risk 
Management 
Committee

Financial 
Markets Risk 
Committee

Enterprise-Wide 
Risk 
Management 
Committee

The Board of Directors (Board)(1) 
The Board examines and approves the Bank’s overall risk philosophy and risk appetite, acknowledges and understands the main risks faced by the Bank, and 
makes  sure  appropriate  systems  are  in  place  to  effectively  manage  and  control  those  risks.  In  addition,  the  Board  ensures  that  the  Bank  operates  in 
accordance with environmental, social and governance (ESG) practices and strategies. It performs its mandate both directly and through its committees: the 
Audit Committee, the Risk Management Committee (including the Information Technology Subcommittee), the Human Resources Committee, and the Conduct 
Review and Corporate Governance Committee. In addition, the various oversight functions, the Global Risk Committee and the working groups report to the 
Board and advise it.  

The Audit Committee(1) 
The Audit Committee oversees the work of the Bank’s internal auditor and independent auditor; ensures the Bank's financial strength; establishes the Bank’s 
financial reporting framework, analysis processes and internal controls; and reviews any reports of irregularities in accounting, internal controls, and audit.  

The Risk Management Committee (RMC)(1) 
The Risk Management Committee examines the risk appetite framework and recommends it to the Board for approval. It approves the main risk management 
policies and risk tolerance limits. It ensures that appropriate resources, processes and procedures are in place to properly and effectively manage risk on an 
ongoing basis. Finally, it monitors the risk profile and risk trends of the Bank’s activities and ensures alignment with the risk appetite.  

The Information Technology Subcommittee(1) 
The Information Technology Subcommittee advises the Risk Management Committee and supports it on, among other things, the Bank's technology strategy 
and the monitoring and management of information technology risks, including cyberrisks, cybercrime and protection of personal information. 

The Human Resources Committee(1) 
The  Human  Resources  Committee  examines  and  approves  the  Bank’s  total  compensation  policies  and  programs,  taking  into  consideration  the  risk 
management framework, and recommends their approval to the Board. It sets annual objectives and key performance indicators for the President and Chief 
Executive Officer, recommends that they be approved by the Board, and evaluates the performance and achievements against these objectives and indicators. 
It recommends to the Board that it approves the compensation of the President and Chief Executive Officer, of the members of the Office of the President, and 
of the heads of the oversight functions. It also periodically reviews and examines the management succession plan. 

The Conduct Review and Corporate Governance Committee(1) 
The Conduct Review and Corporate Governance Committee ensures that the Bank maintains sound practices that comply with legislation and best practices, 
particularly in the area of ESG responsibilities. It must ensure that the directors are qualified by evaluating the performance and effectiveness of the Board and 
its  members  and  by  planning  director  succession  and  the  composition  of  the  Board.  The  Committee  ensures  that  mechanisms  are  in  place  to  prevent 
prohibited financial transactions between the Bank and related parties.   

(1) 

Additional information about the Bank’s governance architecture can be found in the Management Proxy Circular for the 2021 Annual Meeting of Holders of Common Shares, which will soon be 
available on the Bank’s website at nbc.ca and on SEDAR’s website at sedar.com. The mandates of the Board and its committees are available in their entirety at nbc.ca. 

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Management’s Discussion and Analysis 
Risk Management 

The Office of the President and the Bank’s Management 
Composed  of  the  President  and  Chief  Executive  Officer  and  the  officers  responsible  for  the  Bank’s  main  functions  and  business  units,  the  Office  of  the 
President ensures that risk management is effective and aligned with the Bank’s pursuit of its objectives and strategies. The Bank’s management promotes the 
integration of risk management into its corporate culture and manages the primary risks facing the Bank. 

The Internal Audit Oversight Function 
The  Internal  Audit  Oversight  Function  is  the  third  line  of  defence  in  the  risk  management  framework.  It  is  responsible  for  providing  the  Bank’s  Board  and 
management  with  objective,  independent  assurance  as  well  as  advice  on  the  effectiveness  and  efficiency  of  the  main  governance,  risk  management,  and 
internal control processes and systems and for making recommendations and providing advice to promote the Bank’s long-term strength. 

The Finance Oversight Function 
The Finance Oversight Function is responsible for optimizing management of financial resources and ensuring sound governance of financial information. It 
helps the business segments and support functions with their financial performance, ensures compliance with regulatory requirements, and carries out the 
Bank’s reporting to shareholders and the external reporting of the various units, entities and subsidiaries of the Bank. It is responsible for capital management 
and actively participates in the activities of the Asset/Liability Management Committee.

The Risk Management Oversight Function 
The  Risk  Management  Oversight  Function  is  responsible  for  identifying,  assessing  and  monitoring—independently  and  using  an  integrated  approach—the 
various risks to which the Bank is exposed and for promoting a risk management culture within the Bank. The Risk Management team helps the Board and 
management understand and monitor the main risks. The unit also develops, maintains and communicates the risk appetite framework while overseeing the 
integrity and reliability of risk measures. 

The Compliance Oversight Function 
The  Compliance  Oversight  Function  is  responsible  for  implementing  a  Bank-wide  regulatory  compliance  risk  management  framework  by  relying  on  an 
organizational  structure  that  includes  functional  links  to  the  main  business  segments.  It  also  exercises  independent  oversight  and  evaluation  of  the 
compliance of the Bank and its subsidiaries with standards and policies on regulatory compliance risk. 

The Global Risk Committee (GRC) 
The Global Risk Committee defines the parameters of the policies that determine risk tolerance and the overall risk strategy, for the Bank and its subsidiaries 
as a whole, and sets limits as well as tolerance and intervention thresholds enabling the Bank to properly manage the main risks to which it is exposed. The 
committee approves and monitors all large credit facilities. It also recommends for Board approval the Bank’s risk philosophy, risk appetite and risk profile 
management.  The  Operational  Risk  Management  Committee,  the  Financial  Markets  Risk  Committee,  and  the  Enterprise-Wide  Risk  Management  Committee 
presented in the governance structure diagram are the primary committees reporting to the Global Risk Committee. The Global Risk Committee also carries out 
its mandate through the Senior Complex Valuation Committee, the Committee on Banks, the Models Oversight Committee and the Product and Activity Review 
Committees. 

The Compensation Risk Oversight Working Group 
The working group that monitors compensation-related risks supports the Human Resources Committee in its compensation risk oversight role. It is a three-
member  group  consisting  of  the  Executive  Vice-President,  Risk  Management;  the  Chief  Financial  Officer  and  Executive  Vice-President,  Finance;  and  the 
Executive Vice-President, Employee Experience. The working group helps to ensure that compensation policies and programs do not unduly encourage senior 
management  members,  officers,  material  risk  takers  or  bank  employees  to  take  risks  beyond  the  Bank’s  risk  tolerance  thresholds.  As  part  of  that  role,  it 
ensures that the Bank is adhering to the Corporate Governance Guidelines issued by OSFI and to the Principles for Sound Compensation Practices issued by 
the  Financial  Stability  Board,  for  which  the  Canadian  implementation  and  monitoring  is  conducted  by  OSFI.  The  Board’s  Risk  Management  Committee  also 
reviews the reports presented by the working group to the Human Resources Committee. 

The ESG Working Group
The Working Group’s main function is to develop and support the environmental, social and governance (ESG) initiatives and strategy of the Bank. Its members 
meet  on  a  monthly  basis.  This  committee  is  responsible  for  implementing  the  recommendations  of  the  Task  Force  on  Climate-Related  Financial  Disclosures 
(TCFD). At least twice each year, the ESG Working Group reports to the Conduct Review and Governance Committee and the Audit Committee on the progress 
made and ongoing and upcoming ESG projects. 

The Business Units 
As  the  first  line  of  defence,  the  business  units  manage  risks  related  to  their  operations  within  established  limits  and  in  accordance  with  risk  management 
policies by identifying, analyzing and understanding the risks to which they are exposed and implementing risk mitigation mechanisms. The management of 
these units must ensure that employees are adhering to current policies and limits.  

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71 

Management’s Discussion and Analysis 
Risk Management 

Risk Management Policies 
The risk management policies and related standards and procedures set out responsibilities, define and describe the main activity-related risks, specify the 
requirements that the business units must meet in assessing and managing risk, stipulate the authorization process for risk-taking and set the risk limits to be 
adhered to. These policies cover the main risks in the Bank, are reviewed regularly to ensure they are still relevant given changes in the markets and in the 
business  plans  of  the  Bank’s  business  units,  and  apply  to  the  entire  Bank  and  its  subsidiaries.  Other  policies,  standards,  and procedures  complement  the 
main policies and cover more specific aspects of risk management such as business continuity, the launch of new products, initiatives or activities, or financial 
instrument measurement.  

Governance of Model Risk Management 
The Bank makes increasing use of models to guide enterprise-wide risk management, financial markets strategy, economic and regulatory capital allocation, 
global credit risk management, wealth management and profitability measures. Models have in fact become a standard in risk management. This stresses the 
growing  importance  of  model  risk  for  banks,  hence  the  implementation  of  a  rigorous  model  risk  management  process  to  ensure  models  can  be  used 
appropriately and efficiently to manage risks. 

The  key  components  of  the  Bank’s  model  risk  management  governance  framework  are  as  follows:  the  model  risk  management  policies  and  standards,  the 
model  vetting  group,  and  the  Models  Oversight  Committee.  The  policies  and  standards  set  the  rules  and  principles  applicable  to  developing  and  vetting 
models.  The  scope  of  models  covered  is  wide,  ranging  from  market  risk  pricing  models  and  automated  credit  decision-making  models  to  the  business  risk 
capital  model,  including  models  used  for  regulatory  capital  and  stressed  capital  purposes,  IFRS  9  models,  and  financial-crime  models.  The  framework  also 
includes more advanced artificial intelligence models. 

One of the cornerstones of the Bank’s policies is the general principle that all models deemed important for the Bank or used for regulatory capital purposes 
require heightened lifecycle monitoring and independent vetting. All models used by the Bank are therefore classified in terms of risk level (low, medium, or 
high).  Based  on  this  classification,  the  Bank  applies  strict  guidelines  regarding  the  requirements  for  model  development  and  documentation,  independent 
review  thereof,  performance  monitoring  thereof,  and  minimum  review  frequency.  The  Bank  believes  that  the  best  defence  against  “model  risk”  is  the 
implementation of a robust development and validation framework. 

Independent Oversight by the Compliance Service 
Compliance is an independent oversight function within the Bank. Its Senior Vice-President, Chief Compliance Officer and Chief Anti-Money Laundering Officer 
have direct access to the RMC and to the President and Chief Executive Officer and can communicate directly with officers and directors of the Bank and of its 
subsidiaries and foreign centres. The Senior Vice-President, Chief Compliance Officer and Chief Anti-Money Laundering Officer regularly meets with the Chair 
of the RMC (with whom she has a direct reporting relationship) in the absence of management, to review matters on the relationship between the Compliance 
Service and the Bank’s management and on access to the information required. 

Business unit managers must oversee the implementation of mechanisms for the daily control of regulatory compliance risks arising from the operations under 
their  responsibility.  Compliance  exercises  independent  oversight  in  order  to  assist  managers  in  effectively  managing  these  risks  and  to  obtain  reasonable 
assurance that the Bank is compliant with the regulatory requirements in effect where it does business, both in Canada and internationally. 

Independent Assessment by Internal Audit 
Internal Audit is an independent, objective function within the Bank. Through the Audit Committee, it provides assurance to management and the Board as to 
the Bank’s level of command over its activities, advises on how to improve those activities, and contributes to the creation of added value. It helps the Bank to 
achieve its objectives by applying a systematic, methodical approach for assessing and improving the effectiveness of the design and operation of its main 
governance,  risk  management  and  internal  control  processes  and  systems  and  formulates  recommendations  and  advice  to  promote  the  Bank’s  long-term 
strength. 

Whenever  recommendations  are  issued,  Internal  Audit  is  mandated  to  independently  evaluate  the  appropriateness  of  the  measures  taken  by  managers  to 
resolve issues and then to ensure rigorous follow-up. The Senior Vice-President, Internal Audit reports to the Chair of the Audit Committee. Her independence 
is  ensured  through  an  administrative  relationship  with  the  President  and  Chief  Executive  Officer,  and  she  may,  at  any  time,  call  an  unscheduled  Audit 
Committee meeting.  Internal Audit has unrestricted access to all business segments, corporate units and subsidiaries of the Bank. 

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Management’s Discussion and Analysis 
Risk Management 

Top and Emerging Risks 

Managing risk requires a solid understanding of every type of risk found across the Bank, as they could have a material adverse effect on the Bank's business, 
results of operations, financial position and reputation. As part of its approach to risk management, the Bank identifies, assesses, reviews and monitors the 
range of top and emerging risks to which it is exposed in order to proactively manage them and implement appropriate mitigation strategies.  

The Bank separately qualifies the risks to which it is exposed: a “top risk” is a risk that has been identified, is clearly defined, and could have a significant 
impact  on  the  Bank's  business,  results  of  operations,  financial  position,  and  reputation,  while  an  “emerging  risk”  is  a  risk  that,  while  it  may  also  have  an 
impact on the Bank, is not well understood in terms of its likelihood, consequences, timing, or the extent of its potential impact. 

In the normal course of business, the Bank is exposed to the following top risks. 

Credit 
risk 

Market 
risk 

Funding and 
liquidity risk 

Operational 
risk 

Regulatory 
compliance risk 

Reputation  
risk 

Strategic 
risk 

Environmental 
and social 
risk 

Risks related to the COVID-19 pandemic 
The COVID-19 pandemic has had and may continue to have disruptive and adverse effects in the countries where the Bank operates and, more broadly, on the 
global  economy.  It  has  also  affected  and  may  continue  to  affect  the  Bank  and  how  it  conducts  business  as  well  as  its  clients.  This  situation  provides 
perspective on some of the top and emerging risks to which the Bank is exposed. Additional information is provided in the COVID-19 Pandemic section of this 
MD&A. 

The Bank is also exposed to other so-called emerging or material risks, which are defined as follows. 

Risk and 
Trend 

Description 

Technology,  which  is  now  omnipresent  in  our  daily  lives,  is  at  the  heart  of  banking  services  and  has  become  the  main  driver  of 
innovation  in  the  financial  sector.  While  this  digital  transformation  meets  the  growing  needs  of  customers  while  enhancing  the 
operational efficiency of institutions, it nevertheless comes with information security and cybersecurity risks. The personal information 
and financial data of financial institution customers are prime targets for criminals. These criminals, who are increasingly well organized 
and employing ever more sophisticated schemes, try to use technology to steal information. 

Faced with a resurgence of cyberthreats and the sophistication of cybercriminals, the Bank is exposed to the risks associated with data 
breaches, malicious software, unauthorized access, hacking, phishing, identity theft, intellectual property theft, asset theft, industrial 
espionage, and possible denial of service due to activities causing network failures and service interruptions.  

Information 
security and 
cybersecurity 

Cyberattacks, as with system breaches or interruptions that support the Bank and its customers, could cause client attrition; financial 
loss; inability of clients to do their banking; non-compliance with privacy legislation or any other laws in effect; legal disputes; fines; 
penalties  or  regulatory  action;  reputational  damage;  compliance  costs,  corrective  measures,  investigative,  or  restoration  costs;  cost 
hikes  to  maintain  and  upgrade  technological  infrastructures  and  systems,  all  of  which  could  affect  the  Bank’s  operating  results  or 
financial position, in addition to having an impact on its reputation.  

It is also possible for the Bank to be unable to prevent or implement effective preventive measures against every potential cyberthreat, 
as the tactics used are multiplying, change frequently, come from a wide range of sources and are increasingly sophisticated.  

Within  this  context,  the  Bank  works  to  ensure  the  integrity  and  protection  of  its  systems  and  the  information  they  contain.  The  Bank 
reaffirms its commitment to continuous improvement in the area of information security, the ultimate goal being to protect its customers 
and  maintain  their  trust.  Along  with  its  partners  in  the  financial  sector  and  with  the  regulatory  authorities,  the  Bank  is  committed  to 
making  a  sustained  effort  to  mitigate  technology  risks.  Measures  specifically  directed  at  anticipating  this  type  of  threat  include  the 
formation  of  multidisciplinary  teams  comprising  cybersecurity  and  fraud  prevention  specialists.  The  Bank  is  also  pursuing  initiatives 
under its own cybersecurity program aimed at adapting its protection, surveillance, detection and response capabilities in response to 
changing threats. A governance and accountability structure has also been established to support decision-making based on sound risk 
management. The Information Technology Subcommittee is regularly informed of cybersecurity trends and developments and of lessons 
learned from operational incidents that have occurred in other large organizations in order to gain a better understanding of potential 
risks, particularly risks related to cybersecurity and the protection of personal information. 

National Bank of Canada 
2020 Annual Report   

73 

 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
Risk Management 

Risk and 
Trend 

Description 

Economic 
and 
geopolitical 
risk 

The  economic  expansion  in  the  United  States,  which  was  the  longest  since  World  War  II,  ended  abruptly  in  the  spring  of  2020  as 
measures put in place to limit the spread of COVID-19 forced large swaths of the global economy to close. The result was a collapse in 
global  output  and  unprecedented  job  losses.  In  June  2020,  32.4  million  people  in  the  U.S.  were  receiving  unemployment  insurance 
benefits  from  various  support  programs,  compared  to  1.6  million  at  the  same  date  12  months  earlier.  The  deteriorating  economic 
outlook, combined with lockdown measures on this side of the border, drove the unemployment rate up 8.1 percentage points to 13.7% 
in May 2020, compared to just 5.6% in February 2020. Public policy-makers responded quickly, sparing no effort in terms of the extent 
of the financial support provided to households and businesses. In both Canada and the United States, income support programs more 
than offset labour market losses in the second quarter. In addition, the central banks also drew on their arsenals to provide liquidity and 
ensure the smooth functioning of financial markets. Canadian households, which had become more indebted in recent years, have been 
able  to  benefit  from  debt  service  accommodations  that  have  cushioned  the  impact  of  an  uncertain  situation.  A  total  of  755,000 
homeowners took advantage of mortgage payment deferrals, while 477,000 individuals benefited from payment deferrals on credit card 
debt. In the second quarter, Canadians' debt service (principal and interest) declined by an unprecedented 6.0%. 

In this context, and due to the easing of lockdown measures, the U.S. economy recovered from the shock of COVID-19 with a vigour that 
surprised  many  observers.  Retail  sales,  new  home  sales,  existing  home  sales,  housing  starts  and  durable  goods  orders  have  rallied 
sharply  and  are now comparable  to pre-crisis  levels. Nevertheless, in addition to a potential acceleration of COVID-19  outbreaks,  the 
U.S. economy could suffer from a premature withdrawal of fiscal support measures. Several support programs expired on July 31, 2020, 
and  many  Americans  who  lost  their  jobs  could  experience  a  sharp  drop  in  income  if  new  support  measures  are  delayed.  It  is  also 
important to consider the risk of social unrest, as many countries have been shaken by social crises in recent years, creating economic 
and political uncertainty. 

In Canada, monthly indicators also point to a strong rally in economic activity following the abysmal low reached in April. However, due 
to  stricter  lockdown  measures,  the  contraction  of  the  Canadian  economy  was  more  pronounced  and,  despite  the  lifting  of  most 
restrictive measures, it is still lagging in terms of recovery. While the strong rebound in employment is impressive, the Canadian labour 
market  is  still  considerably  weaker  than  it  was  in  February  2020,  and  the  job  losses  are  not  limited  to  those  sectors  where  physical 
distancing is an issue. The economy may face challenges in 2021 as mortgage payment deferrals come to an end and income assistance 
programs gradually become less generous at a time when the labour market continues to recover. In addition, the current slower pace of 
immigration  in  Canada  may  hobble  the  real  estate  sector.  Until  a  vaccine  or  a  drug  that  reduces  the  symptoms  of  the  disease  is 
discovered,  the economic  recovery may  not be complete. By encouraging employees  to work from home, companies  are jeopardizing 
economic activity in large urban centres. Should working from home change the organization of work more permanently, this may also 
pose a challenge to the commercial real estate sector. If the pandemic returns in another major wave of infection, the price outlook for 
raw materials would be much less positive. Continued low energy prices would not bode well for the oil sector, which is struggling to 
emerge from a long period of difficult adjustments. 

While there may be a consensus that the pace of economic recovery in the coming months will depend heavily on developments in the 
COVID-19 pandemic and the social distancing measures needed to contain the spread of the virus, the central banks remain committed 
to supporting the recovery by maintaining accommodative monetary policies and programs involving large-scale purchases of financial 
assets. For now, the likelihood of inflation taking an undesirable turn upwards in the short term remains low. However, should interest 
rates remain low for the long term, there is a real risk that market participants will implement strategies involving excessive risk-taking. 
This could have negative repercussions if it leads to economic problems or an unanticipated increase in interest rates.  

In  short,  given  the  ongoing  uncertainties  in  this  environment,  the  Bank  remains  vigilant  and  continues  to  rely  on  its  strong  risk 
management framework to identify, assess, and mitigate risk and to remain within the risk appetite limits. 

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Management’s Discussion and Analysis 
Risk Management 

Risk and 
Trend 

Reliance on 
technology 
and third 
parties 

Description 

The Bank is reliant on technology, as clients are seeking greater access to products and services on a variety of platforms that must 
support substantial data volumes. The fast pace of technological change combined with both client and competitive pressures require 
significant  and  sustained  investment  in  technology.  Inadequate  implementation  of  technological  improvements  or  new  products  or 
services could significantly affect the Bank’s ability to serve and retain clients.  

Third  parties  provide  essential  components  of  the  Bank’s  technological  infrastructure  such  as  Internet  connections  and  access  to 
network and other communications services. The Bank also relies on the services of third parties to support business processes and to 
handle certain IT activities. An interruption of these services or a breach of security could have an unfavourable impact on the Bank’s 
ability  to  provide  products  and  services  to  its  customers  and  to  conduct  business,  not  to  mention  the  impact  it  would  have  on  the 
Bank’s reputation. To mitigate this risk, the Bank has a third-party risk management framework wherein information security, financial 
health, and performance are validated before any agreements are reached and throughout the life of the agreements. It also includes 
business  continuity  plans,  which  are  tested  periodically  to  ensure  their  effectiveness  in  times  of  crisis.  Despite  these  preventive 
measures  and  the  efforts  deployed  by  the  Bank’s  teams  to  manage  third  parties,  there  remains  a  possibility  that  certain  risks  will 
materialize. In such cases, the Bank would then rely on the contingency and mitigation measures established in collaboration with the 
third parties. The Bank is aware of the significance of third-party-related risks and continues to develop its practices in this regard. 

Since the COVID-19 pandemic could affect the financial health, performance and business continuity of the Bank’s third parties, it had 
to increase the frequency of its controls on them in fiscal 2020. In this context, the widespread phenomenon of working from home 
that is associated with lockdown measures has led to an increased use of digital channels as well as greater reliance on certain shared 
technological infrastructures. 

The risk associated with climate change represents the possibility that issues related to such events could result in a loss of financial 
or operational value for the Bank, damage its reputation, or affect its stakeholders. As such, the physical risks arising from the impacts 
of  more  frequent  and  more  intense  extreme  weather  events,  as  well  as  the  transition  risks  resulting  from  a  shift  to  a  low-carbon 
economy,  require  particular  attention  in  order  to  reduce  the  Bank’s  exposure  to  these  negative  externalities  and,  at  the  same  time, 
seize new growth opportunities.   

Climate 
change 

The  Bank,  aware  that  it  has  a  mobilizing  role  to  play  in  environmental  matters,  announced  in  2018  its  support  for  the  Financial 
Stability Board’s Task Force on Climate-Related Financial Disclosures (TCFD). The Bank is committed to communicating, in addition to 
its performance reports, the information recommended by the group. 

In addition, the Bank of Canada noted in its annual report “Financial System Review – 2020” that it continues to analyze and conduct 
research on key financial system vulnerabilities not directly related to COVID-19. This includes work on climate change. The regulators’ 
interest in the subject demonstrates the growing importance attached to this risk. Although no specific requirements have yet been 
published, the Bank will continue to closely monitor developments and any resulting implications. 

See the Environmental and Social Risk section of this MD&A for more information. 

Technological 
innovation 
and 
competition 

The Bank’s financial performance depends on its ability to develop and market new and innovative products and services, adopt and 
develop new technologies that help differentiate its products and services and generate cost savings, and market these new products 
and  services  at  the  right  time  and  at  competitive  prices.  On  the  other  hand,  failure  to  properly  review  critical  changes  within  the 
business  before  and  during  the  implementation  and  deployment  of  key  technological  systems  or  failure  to  align  client  expectations 
with the Bank’s client commitments and operating capabilities could adversely affect the Bank’s business, operating results, financial 
position and reputation.  

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Management’s Discussion and Analysis 
Risk Management 

Other Factors That Can Affect the Bank’s business, operating results, financial position and reputation 
International Risks 
Through the operations of some of its units (mainly its New York and London offices) and subsidiaries in Canada and abroad (in particular, Credigy Ltd., NBC 
Global  Finance  Limited,  and  Advanced  Bank  of  Asia  Limited),  the  Bank  is  exposed  to  risks  arising  from  its  presence  in  international  markets  and  foreign 
jurisdictions. While these risks do not affect a significant proportion of the Bank’s portfolios, their impact must not be overlooked, especially those that are of 
a legal or regulatory nature. Such risk can be particularly high when the exposure is in a territory where the enforceability of agreements signed by the Bank is 
uncertain, in countries and regions facing political or socio-economic disturbances, or in countries that may be subject to international sanctions. Generally 
speaking,  there  are  many  ways  in  which  the  Bank  may  be  exposed  to  the  risks  posed  by  other  countries,  not  the  least  of  which  being  foreign  laws  and 
regulations. In all such situations,  it is important to  consider what is  referred to as “country risk.” Country  risk  affects not only  the  activities that  the Bank 
carries out abroad but also the business that it conducts with non-resident clients as well as the services it provides to clients doing business abroad, such as 
electronic funds transfers, international products and transactions from Canada in foreign currencies.  

As  part  of  its  activities,  the  Bank  must  adhere  to  anti-money  laundering  and  anti-terrorist  financing  (AML/ATF)  regulatory  requirements  in  effect  in  each 
jurisdiction where it conducts business. It must also comply with the requirements pertaining to current international sanctions in these various jurisdictions. 
Money  laundering  and  terrorist  financing  is  a  financial,  regulatory  and  reputation  risk.  For  additional  information,  see  the  Regulatory  Compliance  Risk 
Management section of this MD&A. 

The Bank is exposed to financial risks outside Canada and the United States primarily through its interbank transactions on international financial markets or 
through international trade finance activities. This geographic exposure represents a moderate proportion of the Bank’s total risk. The geographic exposure of 
loans is disclosed in the quarterly Supplementary Financial Information report available on the Bank’s website at nbc.ca. To control country risk, the Bank sets 
credit concentration limits by country and reviews and submits them to the Board for approval upon renewal of the Credit Risk Management Policy. These limits 
are based on a percentage of the Bank’s regulatory capital, in line with the level of risk represented by each country, particularly emerging countries. The risk 
is  rated  using  a  classification  mechanism  similar  to  the  one  used  for  credit  default  risk.  In  addition  to  the  country  limits,  authorization  caps  and  limits  are 
established, as a percentage of capital, for the world’s high-risk regions, i.e., essentially all regions except for North America, Western European countries and 
the developed countries of Asia. 

Acquisitions 
The  Bank’s  ability  to  successfully  complete  an  acquisition  is  often  conditional  on  regulatory  approval,  and  the  Bank  cannot  be  certain  of  the  timing  or 
conditions of regulatory decisions. Acquisitions could affect future results should the Bank experience difficulty integrating the acquired business. If the Bank 
does encounter difficulty integrating an acquired business, maintaining an appropriate governance level over the acquired business, or retaining key officers 
within  the  acquired  business,  these  factors  could  prevent  the  Bank  from  realizing  expected  revenue  growth,  cost  savings,  market  share  gains  and  other 
projected benefits of the acquisition.  

Intellectual Property  
The Bank protects the intellectual property developed by its employees in connection with their duties. However, in some cases, it may have a more limited 
ability to acquire intellectual property rights. Moreover, the intellectual property rights acquired by the Bank provide no guarantees that they will be effective in 
deterring or preventing a third party from misappropriating intellectual property or providing a defense against the misappropriation of intellectual property. 
Moreover, the goods and services developed by the Bank are provided in a competitive market where third parties could hold intellectual property rights prior 
to those held by the Bank. In such circumstances, there is no guarantee that the Bank will successfully provide a defense against an infringement claim, that it 
will be able to modify its goods and services to avoid infringing upon third party rights or that it will obtain a licence with commercially acceptable conditions. 

Ability to Attract and Retain Key Officers 
The Bank’s future performance depends largely on its ability to attract and retain key officers. There is intense competition for the best people in the financial 
services industry, and there is no assurance that the Bank, or any entity it acquires, will be able to continue to attract and retain key officers. 

Judicial and Regulatory Proceedings  
The Bank takes reasonable measures to comply with the laws and regulations in effect in the jurisdictions where it operates. Should these measures prove 
ineffective, the Bank could be subject to judicial or regulatory decisions resulting in fines, damages, or other costs or to restrictions likely to adversely affect its 
operating results or its reputation. The Bank may also be subject to litigation in the normal course of business. Although the Bank establishes provisions for 
the  measures  it  is  subject  to  under  accounting  requirements,  actual  losses  resulting  from  such  litigation  could  differ  significantly  from  the  recognized 
amounts, and unfavourable outcomes in such cases could have a significant adverse effect on the Bank’s operating results. The resulting reputational damage 
could also affect the Bank’s future business prospects. For additional information, see Note 26 to the consolidated financial statements. 

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Management’s Discussion and Analysis 
Risk Management 

Accounting Policies, Methods and Estimates Used by the Bank 
The accounting policies and methods used by the Bank determine how the Bank reports its financial position and operating results and require management to 
make estimates or rely on assumptions about matters that are inherently uncertain. Any changes to these estimates and assumptions may have a significant 
impact on the Bank’s operating results and financial position.  

Additional Factors 
Factors  that  could  affect  the  Bank’s  business,  operating  results  and  reputation  include  amendments  to  tax  legislation,  unexpected  changes  in  consumer 
spending  and  saving  habits,  the  timely  development  and  launch  of  new  products  and  services,  the  ability  to  successfully  align  its  organizational  structure, 
resources  and  processes,  the  ability  to  activate  a  business  continuity  plan  within  a  reasonable  time,  the  potential  impact  of  international  conflicts,  natural 
catastrophes or public health emergencies such as COVID-19 on the Bank’s activities, operating results and reputation and the Bank’s ability to foresee and 
effectively manage the risks associated with these factors through rigorous risk management. 

Credit Risk  

Credit risk is the risk of incurring a financial loss if an obligor does not fully honour its contractual commitments to the Bank. Obligors may be debtors, issuers, 
counterparties or guarantors. Credit risk is the most significant risk facing the Bank in the normal course of business. The Bank is exposed to credit risk not 
only  through  its  direct  lending  activities  and  transactions  but  also  through  commitments  to  extend  credit,  letters  of  guarantee,  letters  of  credit,  over-the-
counter  derivatives  trading,  debt  securities,  securities  purchased  under  reverse  repurchase  agreements,  deposits  with  financial  institutions,  brokerage 
activities, and transactions carrying a settlement risk for the Bank such as irrevocable fund transfers to third parties via electronic payment systems. 

Obligors have been affected by the difficult economic environment resulting from COVID-19 and its impact on the global and local economies. This exceptional 
situation  has  led  to  significant  changes  in  the  overall  market  environment,  including  business  closures,  temporary  layoffs  and  lower  oil  prices.  However, 
certain government measures have been implemented to assist retail and business clients affected by COVID-19. 

Governance 
A  policy  framework  centralizes  the  governance  of  activities  that  generate  credit  risk  for  the  Bank  and  is  supplemented  by  a  series  of  subordinate  internal 
policies and standards. These policies and standards address specific management issues such as concentration limits by borrower group and sector, credit 
limits, collateral requirements and risk quantification or issues that provide more thorough guidance for given business segments.  

For  example,  the  institutional  activities  of  the  Bank  and  its  subsidiaries  on  financial  markets  and  international  commercial  transactions  are  governed  by 
business unit directives that set out standards adapted to the specific environment of these activities. This also applies to retail brokerage subsidiaries. In 
isolated cases, a business unit or subsidiary may have its own credit policy, and that policy must always fall within the spirit of the Bank’s policy framework 
and  be  reviewed  and  approved  by  the  management  of  the  Risk  Management  Group.  The  Risk  Management  Group  defines  the  scope  of  the  universe  of 
subsidiaries carrying significant credit risks and the magnitude of the risks incurred.  

Credit risk is controlled through a rigorous process that comprises the following elements: 

credit risk rating and assessment; 

• 
•  economic capital assessment; 
• 
stress testing and crisis scenarios; 
• 
credit granting process; 
• 
revision and renewal process; 
• 
risk mitigation; 
• 
follow-up of monitored accounts and recovery;  
• 
counterparty risk assessment; 
• 
settlement risk assessment; 
•  environmental risk assessment. 

Reporting 
Every  quarter,  an  integrated  risk  management  report  is  presented  to  senior  management  and  the  RMC.  It  presents  changes  in  the  credit  portfolio  and 
highlights on the following matters:  

credit portfolio volume growth by business segment;  

• 
•  a breakdown of the credit portfolio according to various criteria for which concentration limits have been set;  
• 
• 
• 

changes in provisions and allowances for credit losses;  
changes in impaired loans;  
follow-up of monitored accounts. 

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Management’s Discussion and Analysis 
Risk Management 

Credit Risk Rating and Assessment 
Before  a  sound  and  prudent  credit  decision  can  be  made,  the  obligor’s  or  counterparty’s  credit  risk  must  be  accurately  assessed.  This  is  the  first  step  in 
processing credit applications. Each application is analyzed and assigned one of 19 grades on a scale of 1 to 10 using a credit rating system developed by the 
Bank  for  all  portfolios  exposed  to  credit  risk.  As  each  grade  corresponds  to  a  debtor’s,  counterparty’s  or  third  party’s  probability  of  default,  the  Bank  can 
estimate the credit risk. The credit risk assessment method varies according to portfolio type. There are two main methods for assessing credit risk, i.e., the 
Advanced  Internal  Rating-Based  (AIRB)  Approach  and  the  Standardized  Approach,  as  defined  by  the  Basel  Accord  to  determine  minimum  regulatory  capital 
requirements for most of its portfolios. 

The main parameters used to measure the credit risk of loans outstanding and undrawn amounts under the AIRB Approach are as follows: 

•  probability of default (PD), which is the probability of through-the-cycle 12-month default by the obligor, calibrated on a long-run average PD throughout a 

• 

full economic cycle; 
loss  given  default  (LGD),  which  represents  the  magnitude  of  the  loss  from  the  obligor’s  default  that  would  be  expected  in  an  economic  downturn  and 
subject to certain regulatory floors, expressed as a percentage of exposure at default; 

•  exposure at default (EAD), which is an estimate of the amount drawn and of the expected use of any undrawn portion prior to default, and cannot be lower 

than the current balance.  

The methodology as well as the data and the downturn periods used to estimate LGD are described below. 

AIRB APPROACH 

DATA(1) 

DOWNTURN PERIOD(1) 

METHODOLOGY FOR CALCULATING LGD 

Retail 

The Bank’s internal historical data from 1996 to 2018 

1996-1998 and 2008-2009 

LGD based on the Bank’s historical 
internal data on recoveries and losses 

Corporate 

Sovereign 

The Bank’s internal historical data from 2000 to 2018 

Benchmarking results using:  
•  Moody's observed default price of bonds, from 

1983 to 2017 

•  Global Credit Data Consortium historical loss and 

recovery database from 1998 to 2018 

Moody’s observed default price of bonds, from 
1983 to 2015 

S&P rating history from 1975 to 2016 

2000-2003, 2008-2009 and 
2015-2016 

LGD based on the Bank’s historical 
internal data on recoveries and losses 

1999-2001 and 2008-2012 

Based on implied market LGD using 
observed bond price decreases 
following the issuer’s default 

Financial institutions 

Global Credit Data Consortium historical loss and 
recovery database from 1991 to 2013 

1991-1992, 1994, 1997-1998, 
2001-2002 and 2008-2009 

Model for predicting LGD based on 
different issue- and issuer-related risk 
drivers 

(1)  The  performance  of  the  models  resulting  from  the  AIRB  Approach  is  measured  quarterly,  and  the  methodologies  are  validated  by  an  independent  third  party  annually.  A  report  on  model 
performance under the AIRB Approach is presented annually to the RMC. According to the most recent performance report, the models continue to perform well and do not require the addition 
of new data. 

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Management’s Discussion and Analysis 
Risk Management 

Personal Credit Portfolios 
This category comprises portfolios of residential mortgage loans, consumer loans and loans to certain small businesses. To assess credit risk, AIRB models are 
in  place  for  the  main  portfolios,  particularly  mortgage  loans,  home  equity  lines  of  credit,  credit  cards,  budget  loans,  lines  of  credit  and  SME  retail.  A  risk 
analysis  based  on  loan  grouping  in  pools  of  homogeneous  obligor  and  product  profiles  is  used  for  overall  management  of  personal  credit  portfolios.  This 
personal credit assessment approach, which has proven particularly effective for estimating credit defaults and losses, takes a number of factors into account, 
namely:  

• 
• 
• 
• 
• 

behaviour scoring; 
loan product characteristics; 
collateral provided; 
the length of time on the Bank’s balance sheet;  
loan status (active, delinquent or defaulted).  

This  mechanism  provides  adequate  risk  measurement  inasmuch  as  it  effectively  differentiates  risk  levels  by  pool.  Therefore,  the  results  are  periodically 
reviewed  and,  if  necessary,  adjustments  are  made  to  the  models.  Obligor  migrations  between  pools  are  among  the  factors  considered  in  the  credit  risk 
assessment.  

Loan pools are also established based on PD, LGD, and EAD, which are measured based on the characteristics of the obligor and the transaction itself. The 
credit risk of these portfolios is estimated using credit scoring models that determine the obligor’s PD. LGD is estimated based on transaction-specific factors 
such as loan product characteristics (for example, a line of credit versus a term loan), loan-to-value ratio and types of collateral.  

Credit scoring models are also used to grant credit. These models use proven statistical methods that measure debtors’ demand characteristics and history 
based on internal and external historical information to estimate the debtors’ future credit behaviour and assign a probability of default. The underlying data 
include  debtor  information  such  as  current  and  past  employment,  historical  loan  data  in  the  Bank’s  management  systems  and  information  from  external 
sources such as credit rating agencies.  

The Bank also uses behaviour scoring models to manage and monitor current commitments. The risk assessment is based on statistical analyses of the past 
behaviour of obligors with which the Bank has a long-term relationship in an effort to predict their future behaviour. The underlying information includes the 
obligor’s cash flows and borrowing trends. Information on characteristics that determine behaviour in these models also comes from both internal sources on 
current commitments and external sources. The table on the following page presents the PD categories and the credit quality of the associated personal credit 
portfolio. 

Mortgage Loan Underwriting 
In  order  to  mitigate  the  impact  of  an  economic  slowdown  and  ensure  the  long-term  quality  of  its  portfolio,  the  Bank  uses  sound  risk  management  when 
granting residential mortgages to confirm: (i) the obligor’s intention to meet its financial obligations, (ii) the obligor’s ability to repay its debts, and (iii) the 
quality of the collateral. In addition, in accordance with the applicable rules, the Bank takes a prudent approach to client qualification by using, for example, a 
higher interest rate to mitigate the risk of short- or medium-term rate increases. 

Nonetheless, the risk of economic  slowdown could  adversely affect the profitability of the mortgage portfolio. In stress test analyses, the Bank considers  a 
variety of scenarios to measure the impact of adverse market conditions. In such circumstances, our analyses show significantly higher credit losses, which 
would decrease profitability and reduce the Bank’s capital ratios. 

Business and Government Credit Portfolios 
This  category  comprises  business  (other  than  some  small  businesses  that  are  classified  in  personal  credit  portfolios),  government  and  financial  institution 
credit portfolios. 

These credit portfolios are assigned a risk rating based on a detailed individual analysis of the financial and non-financial aspects of the obligor, including the 
obligor’s financial strength, sector of economic activity, competitive ability, access to capital management quality and number of years in business. The Bank 
has risk-rating tools and models enabling it to specifically assess the risk represented by an obligor in relation to its industry and peers. The models used are 
adapted to the obligor’s broad sector of activity. Models are in place for ten sectors: business/commercial, large business, financial institutions, sovereigns, 
investment funds, energy, real estate, agriculture, insurance, and public-private partnership project financing. 

This risk assessment method assigns a default risk rating to an obligor that reflects its credit quality. To each default credit risk rating corresponds a PD (see 
the  table  below).  Using  this  classification  of  obligor  credit  risk,  the  Bank  can  differentiate  appropriately  between  the  various  assessments  of  an  obligor’s 
capacity to meet its contractual obligations. Default risk ratings are assigned according to an assessment of an obligor’s commercial and financial risks based 
on a solvency review. Various risk quantification models, described below, are used to perform this assessment. 

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Management’s Discussion and Analysis 
Risk Management 

The business and government default risk rating scale used by the Bank is similar to the systems used by major external rating agencies. The following table 
presents a grouping of the ratings by major risk category and compares them with the ratings of two major rating agencies. 

Internal Default Risk Ratings* 

Description(1) 

Personal credit 
portfolios  

Business and government 
 credit portfolios  

PD (%) – Retail 

Ratings  

0.000–0.144 
0.145–0.506 
0.507–2.681 
2.682–9.348 
9.349–9.999 
1 

1–2.5  
3–4  
4.5–6.5  
7–7.5  
8–8.5  
9–10  

PD (%) – 
Corporate and 
financial institutions  

0.000–0.125 
0.125–0.451 
0.451–4.743 
4.743–11.161 
11.161–99.999 
100 

PD (%) – 
Sovereign   

Standard 
& Poor's   

0.000–0.094   
0.094–0.464   
0.464–6.607   
6.607–19.120   
19.120–99.999   

100 

AAA to A-   
BBB+ to BBB-   
BB+ to B   
B- to CCC+   
CCC & CCC-   
CC, C & D 

Moody's 

Aaa to A3 
Baa1 to Baa3 
Ba1 to B2 
B3 to Caa1 
Caa2 & Caa3 
Ca, C & D 

Excellent  
Good  
Satisfactory  
Special mention  
Substandard  
Default  

(1) 

Additional information is provided in Note 7 – Loans and Allowances for Credit Losses to the audited annual consolidated financial statements for the year ended October 31, 2020. 

The Bank also uses individual assessment models by industry to assign a risk rating to the credit facility based on the collateral and guarantees the obligor is 
able to provide and, in some cases, based on other factors. The Bank consequently has a bi-dimensional risk-rating system that, using models and based on 
internal and external historical data, establishes a default risk rating for each obligor. In addition, the models assign, to each credit facility, an LGD risk rating 
that is independent of the default risk rating assigned to the obligor. 

The  Bank’s  default  risk  ratings  and  LGD  risk  ratings  as  well  as  the  related  risk  parameters  contribute  directly  to  informed  credit-granting,  renewal  and 
monitoring decisions. They are also used to determine and analyze risk-based pricing. In addition, from a credit portfolio management perspective, they are 
used to establish counterparty credit concentration limits and segment concentration limits as well as limits to decision-making power and to determine the 
credit risk appetite of these portfolios. Moreover, they represent an important component in estimating expected and unexpected losses, measuring minimum 
required economic capital, and measuring the minimum level of capital required, as prescribed by the regulatory authorities. 

The credit risk of obligors and of their facilities is assessed with the PD and LGD parameters at least once a year or more often if significant changes (triggers) 
are observed when updating financial information or if another qualitative indicator of a deterioration in the obligor’s solvency or in the collateral associated 
with the obligor’s facilities is noted. A watchlist also exists that enables the Bank to more actively monitor the financial position of obligors whose default-risk 
rating is greater than or equal to 7.0. This process seeks to minimize an obligor’s default risk and allows for proactive credit risk management. 

Validation 
The Risk Management Group monitors the effectiveness of the risk-rating systems and associated parameters, which are also reviewed regularly in accordance 
with the Bank’s policies.  

Backtesting  is  performed  at  regular  intervals  to  validate  the  effectiveness  of  the  models  used  to  estimate  PD,  LGD,  and  EAD.  For  PD  in  particular,  this 
backtesting takes the form of sequentially applied statistical tests designed to assess the following criteria: 

the model’s discriminatory power; 

• 
•  overrides; 
•  model calibration;  
• 

the stability of the model’s output. 

The credit risk quantification models are developed and tested by a team of specialists and their performance is monitored by the applicable business units 
and  related  credit  risk  management  services.  Models  are  validated  by  a  unit  that  is  independent  of  both  the  specialists  who  developed  the  model  and  the 
concerned  business  units.  Approvals  of  new  models  or  changes  to  existing  models  are  subject  to  an  escalation  process  established  by  the  model  risk 
management policy. Furthermore, new models or changes to existing models that markedly impact regulatory capital must be approved by the Board before 
being submitted to the regulatory agencies, and a summary report of all changes to the models is submitted to the RMC once a year.  

The facility and default risk-rating systems, methods and models are also subject to periodic independent validation as often as required given the inherent 
risk  of  the  activity.  Models  that  have  a  significant  impact  on  regulatory  capital  must  be  reviewed  regularly,  thereby  further  raising  the  certainty  that  these 
quantification mechanisms are working as expected.  

The key aspects to be validated are factors allowing accurate risk classification by level, adequate quantification of exposure, use of assessment techniques 
that include external factors such as economic conditions and credit status and, lastly, compliance with internal policies and regulatory provisions. Each year, 
the Risk Management Group presents a summary report on the validations to the RMC. 

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Management’s Discussion and Analysis 
Risk Management 

The Bank’s credit risk assessment and rating systems are overseen by the Models Oversight Committee, the GRC and the RMC, and are an integral part of a 
comprehensive  Bank-wide  credit  risk  oversight  framework.  Along  with  the  above-mentioned  elements,  the  Bank  documents  and  periodically  reviews  the 
policies, definitions of responsibilities, resource allocation and existing processes. 

Assessment of Economic Capital 
The  assessment  of  the  Bank’s  minimum  required  economic  capital  is  based  on  the  credit  risk  assessments  of  debtors.  These  two  activities  are  therefore 
interlinked.  The  different  models  used  to  assess  the  credit  risk  of  a  given  portfolio  type  also  enable  the  Bank  to  determine  the  default  correlation  among 
debtors.  This  information  is  a  critical  component  in  the  evaluation  of  potential  losses  for  all  portfolios  carrying  credit  risk.  Estimates  of  potential  losses, 
whether expected or not, are based on historical loss experience, portfolio monitoring, market data and statistical modelling. Expected and unexpected losses 
are factors used in assessing the minimum required economic capital for all of the Bank’s credit portfolios. The assessment of economic capital also considers 
the anticipated potential migrations of obligors’ default risk during the remaining term of their credit commitments. The main risk factors that have an impact 
on economic capital are as follows: 

• 
• 
• 
• 
• 
• 

the obligor’s PD; 
EAD;  
LGD; 
the PD correlation among obligors; 
the residual term of credit commitments;  
the impact of economic and sector-based cycles on asset quality. 

Stress Testing and Crisis Scenarios 
The Bank carries out stress tests to evaluate its sensitivity to crisis situations in certain activity sectors and key portfolios. A global stress test methodology 
covers most business, government, and personal credit portfolios to provide the Bank with an overview of the situation. By simulating specific scenarios, these 
tests enable the Bank to measure the level of regulatory capital needed to absorb potential losses and to determine the impact on its solvency. In addition, 
these tests contribute to portfolio management as they influence the determination of concentration limits by obligor, product or business sector.  

Credit-Granting Process 
Credit-granting decisions are based first and foremost on the results of the risk assessment. Aside from an obligor’s solvency, credit-granting decisions are 
also influenced by factors such as available collateral, transaction compliance with policies, standards and procedures, and the Bank’s overall risk-adjusted 
return  objective.  Each  credit-granting  decision  is  made  by  authorities  within  the  risk  management  teams  and  management  who  are  independent  of  the 
business units and are at a reporting level commensurate with the size of the proposed credit transaction and the associated risk. 

Decision-making  authority  is  determined  in  compliance  with  the  delegation  of  authority  set  out  in  the  Credit  Risk  Management  Policy.  A  person  in  a  senior 
position in the organization approves credit facilities that are substantial or carry a higher risk for the Bank. The GRC approves and monitors all substantial 
credit facilities. Credit applications that exceed management’s latitudes are submitted to the Board for approval. The credit-granting process demands a high 
level of accountability from managers, who must proactively manage the credit portfolio. 

Review and Renewal Processes 
The Bank periodically reviews credit files. The review process enables the Bank to update information on the quality of the facilities and covers, among other 
things, risk ratings, compliance with credit conditions, and obligor behaviour. In the specific case of business credit portfolios, the credit risk of all obligors is 
reviewed at least once per year. After this periodic review, for on-demand or unused credit, the Bank decides whether to pursue its business relationship with 
the obligor and, if so, revises the credit conditions. For personal credit portfolios, the credit risk of all obligors is reviewed monthly. 

Risk Mitigation 
The Bank also controls credit risk using various risk mitigation techniques. In addition to the standard practice of requiring collateral to guarantee repayment 
of the credit it grants, the Bank also uses protection mechanisms such as credit derivative financial instruments, syndication and loan assignments as well as 
an orderly reduction in the amount of credit granted. 

The most common method used to mitigate credit risk is to obtain quality collateral from obligors. Obtaining collateral cannot replace a rigorous assessment of 
an  obligor’s  ability  to  meet  its  financial  obligations,  but,  beyond  a  certain  risk  threshold,  it  is  an  essential  complement.  In  certain  circumstances  it  is  not 
necessary to take guarantees. The need to take collateral depends upon the level of risk presented by the obligor and the type of loan granted. However, if the 
level of risk to the Bank is considered high,  collateral  will likely be required. The legal validity  and enforceability of  any collateral  obtained and  the Bank’s 
ability to correctly and regularly measure the collateral’s value are critical for this mechanism to play its proper role in risk mitigation.  

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Management’s Discussion and Analysis 
Risk Management 

The Bank has established specific requirements in its internal policies with respect to the appropriate legal documentation and assessment for the kinds of 
collateral that business units may require to guarantee the loans granted. The categories of eligible collateral and the lending value of the collateralized assets 
have also been defined by  the Bank. For the most  part,  they include the following asset categories  as well as guarantees (whether secured by collateral  or 
unsecured) and government and bank guarantees: 

inventories; 

•  accounts receivable; 
• 
•  machinery and equipment and rolling stock; 
• 
• 

residential and commercial real estate, office buildings and industrial facilities;  
cash and marketable securities. 

Portfolio Diversification and Management 
The  Bank  is  exposed  to  credit  risk,  not  only  through  outstanding  loans  and  undrawn  amounts  of  commitments  to  a  particular  obligor  but  also  through  the 
sectoral distribution of the outstanding loans and undrawn amounts and through the exposure of its various credit portfolios to geographical, concentration 
and settlement risks. 

The  Bank’s  approach  to  controlling  these  diverse  risks  begins  with  a  diversification  of  exposures.  Measures  designed  to  maintain  a  healthy  degree  of 
diversification  of  credit  risk  in  its  portfolios  are  set  out  in  the  Bank’s  policies,  standards  and  procedures.  These  instructions  are  mainly  reflected  in  the 
application of various exposure limits: credit concentration limits by counterparty and credit concentration limits by business sector, country, region, product, 
and type of financial instrument. These limits are determined based on the Bank’s credit risk appetite framework and are reviewed periodically. Compliance 
with these limits, particularly exceptions, is monitored through periodic reports submitted by the Risk Management Group’s officers to the Board. 

Continuous analyses are performed in order to anticipate problems with a sector or obligor before they materialize as defaulted payments. 

Other Risk Mitigation Methods 
Credit  risk  mitigation  measures  for  transactions  in  derivative  financial  instruments,  which  are  regularly  used  by  the  Bank,  are  described  in  detail  in  the 
Counterparty Risk section. 

Credit Derivative Financial Instruments and Financial Guarantee Contracts 
The  Bank  also  reduces  credit  risk  by  using  the  protection  provided  by  credit  derivative  financial  instruments  such  as  credit  default  swaps.  When  the  Bank 
acquires credit protection, it pays a premium on the swap to the counterparty in exchange for the counterparty’s commitment to pay if the underlying entity 
defaults or another event involving the underlying entity and covered by the legal agreement occurs. Since, like obligors, providers of credit protection must 
receive a default risk rating, the Bank’s standards set out all the criteria under which a counterparty may be judged eligible to mitigate the Bank’s credit risk. 
The Bank may also reduce its credit risk by entering into financial guarantee contracts whereby a guarantor indemnifies the Bank for a loss resulting from an 
obligor failing to make a payment when due in accordance with the contractual terms of a debt instrument. 

Loan Syndication 
The Bank has developed specific instructions on the appropriate objectives, responsibilities and documentation requirements for loan syndication. 

Follow-Up of Monitored Accounts and Recovery 
Credit granted and obligors are monitored on an ongoing basis and in a manner commensurate with the related risk. Loan portfolio managers use an array of 
intervention methods to conduct a particularly rigorous follow-up on files that show a high risk of default. When loans continue to deteriorate and there is an 
increase in risk to the point where monitoring has to be increased, a group specialized in managing problem accounts steps in to maximize collection of the 
disbursed amounts and tailor strategies to these accounts. 

In these cases, loan portfolio managers prepare and submit, to the credit department, a detailed monitoring report (watchlist) each month to track the status of 
at-risk obligors and the corrective measures undertaken. The management of each department concerned performs follow-ups on the reports, and each quarter 
a credit monitoring committee meets to review the action plans and monitoring reports of obligors that have commitments of $3 million or more. The authority 
to approve allowances for credit losses is attributed using limits delegated on the basis of hierarchical level under the Credit Risk Management Policy. 

Information on the recognition of impaired loans and allowances for credit losses is presented in Notes 1 and 7 to the consolidated financial statements. 

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Risk Management 

Forbearance and Restructuring  
Situations where a business or retail obligor begin showing clear signs of potential insolvency are managed on a case-by-case basis and require the use of 
judgment. The Loan Work Out Policy sets out the principles applicable in such situations to guide loan restructuring decisions and identify situations where 
distressed  restructuring  applies.  A  distressed  restructuring  situation  occurs  when  the  Bank,  for  economic  or  legal  reasons  related  to  the  obligor’s  financial 
difficulties,  grants  the  obligor  a  special  concession  that  is  contrary  to  the  Bank's  policies.  Such  concessions  could  include  a  lower  interest  rate,  waiver  of 
principal and extension of the maturity date. 

The Bank has established a management framework for commercial and corporate obligors that represent higher-than-normal risk of default. It outlines the 
roles  and  responsibilities  of  loan  portfolio  managers  with  respect  to  managing  high-risk  accounts  and  the  responsibilities  of  the  Work  Out  units  and  other 
participants  in  the  process.  Lastly,  the  Credit  Risk  Management  Policy  and  a  management  framework  are  used  to  determine  the  authorization  limits  for 
distressed restructuring situations. During fiscal years 2020 and 2019, the amount of distressed loan restructurings was not significant. 

Counterparty Risk Assessment 
Counterparty risk is a credit risk that the Bank incurs on various types of transactions involving financial instruments. The most significant risks are those it 
faces  when  it  trades  derivative  financial  instruments  with  counterparties  on  the  over-the-counter  market  or  when  it  purchases  securities  under  reverse 
repurchase  agreements  or  sells  securities  under  repurchase  agreements.  Securities  lending  transactions  and  securities  brokerage  activities  involving 
derivative financial instruments are also sources of counterparty risk. Note 16 to the consolidated financial statements provides a complete description of the 
credit risk for derivative financial instruments by type of traded product.  

The  Risk  Management  Group  has  developed  models  by  type  of  counterparty  through  which  it  applies  an  advanced  methodology  for  calculating  the  Bank’s 
credit  risk  exposure  and  economic  capital.  The  exposures  are  subject  to  limits.  These  two  elements  are  established  based  on  the  potential  volatility  of  the 
underlying assets until expiration of the contract.  

Counterparty  obligations  related  to  the  trading  of  contracts  on  derivative  financial  instruments,  securities  lending  transactions  and  reverse  repurchase 
agreements  are  frequently  subject  to  credit  risk  mitigation  measures.  The  mitigation  techniques  are  somewhat  different  from  those  used  for  loans  and 
advances and depend on the nature of the instrument or the type of contract traded. The most widely used measure is the signing of master agreements: the 
International  Swaps  &  Derivatives  Association,  Inc.  (ISDA)  master  agreement,  the  Global  Master  Repurchase  Agreement  (GMRA)  and  the  Global  Master 
Securities Lending Agreement (GMSLA). These agreements make it possible, in the event of default, insolvency or bankruptcy of one of the contracting parties, 
to apply full netting of the gross amounts of the market values for each of the transactions covered by the agreement in force at the time of default. The amount 
of the final settlement is therefore the net balance of gains and losses on each transaction, which reduces exposure when a counterparty defaults. The Bank’s 
policies  require  that  an  ISDA,  GMRA,  or  GMSLA  agreement  be  signed  with  most  trading  counterparties  to  derivatives,  foreign  exchange  forward  contracts, 
securities lending transactions and reverse repurchase agreements. 

Another mechanism for reducing credit risk on derivatives and foreign exchange forward contracts complements the ISDA master agreement in many cases and 
provides the Bank and its counterparty (or either of the parties, if need be) with the right to request collateral from the counterparty when the net balance of 
gains  and losses on each transaction exceeds a threshold defined in the agreement. These agreements, also known  as  Credit Support Annexes (CSAs), are 
mandatory  when  financial  institutions  trade  between  each  other  in  international  financial  markets  since  they  limit  credit  risk  while  providing  traders  with 
additional  flexibility  to  continue  trading  with  the  counterparty.  The  Bank  always,  when  required  by  regulation,  uses  this  type  of  legal  documentation  in 
transactions  with  financial  institutions  and  governments.  For  business  transactions,  the  Bank  prefers  to  use  internal  mechanisms  set  out  in  the  credit 
agreements. The Bank’s internal policies set the conditions governing the implementation of such mitigation methods.   

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Management’s Discussion and Analysis 
Risk Management 

Requiring collateral as part of a securities lending transaction or reverse repurchase agreement is not solely the result of an internal credit decision. In fact, it 
is  a  mandatory  market  practice  imposed  by  self-regulating  organizations  in  the  financial  services  sector  such  as  the  Investment  Industry  Regulatory 
Organization of Canada.  

The Bank has identified circumstances in which it is likely to be exposed to wrong-way risk, which is generally associated with exposure to counterparty risk 
and characterized by higher risk for the Bank if a counterparty’s PD increases (unfavourable positive correlation). A common wrong-way risk arises from the 
trading of derivatives contracts with counterparties where the underlying assets may include equity securities issued by those counterparties. 

Assessment of Settlement Risk 
Settlement  risk  potentially  arises  from  transactions  that  feature  reciprocal  delivery  of  cash  or  securities  between  the  Bank  and  a  counterparty.  Foreign 
exchange  contracts  are  an  example  of  transactions  that  can  generate  significant  levels  of  settlement  risk.  However,  the  implementation  of  multilateral 
settlement systems that allow settlement netting among participating institutions has contributed greatly to reducing the risks associated with the settlement 
of foreign exchange transactions among banks. The Bank also uses financial intermediaries to gain access to established clearing houses in order to minimize 
settlement  risk  for  certain  financial  derivative  transactions.  In  some  cases,  the  Bank  may  have  direct  access  to  established  clearing  houses  for  settling 
financial transactions such as repurchase agreements or reverse repurchase agreements. In addition, certain derivative financial instruments traded over the 
counter are settled directly or indirectly by central counterparties. For additional information, see the table that presents notional amounts in Note 16 to the 
consolidated financial statements. 

There are several other types of transactions that may generate settlement risk, in particular the use of certain electronic fund transfer services. This risk refers 
to  the  possibility  that  the  Bank  may  make  a  payment  or  settlement  on  a  transaction  without  receiving  the  amount  owed  by  the  counterparty,  and  with  no 
opportunity to recover the funds delivered (irrevocable settlement). 

The ultimate means for completely eliminating such a risk is for the  Bank to complete no payments  or  settlements before receiving the funds due from the 
counterparty. Such an approach cannot, however, be used systematically. For several electronic payment services, the Bank is able to implement mechanisms 
that allow it to make its transfers revocable or to debit the counterparty in the amount of the settlements before it makes its own transfer. On the other hand, 
the nature of transactions in financial instruments makes it impossible for such practices to be widely used. For example, on foreign exchange transactions 
involving a currency other than the U.S. dollar, time zone differentials impose strict payment schedules on the parties. The Bank cannot unduly postpone a 
settlement without facing significant penalties, due to the large size of amounts involved.  

The most effective way for the Bank to control settlement risks, both for financial market transactions and irrevocable transfers, is to impose internal risk limits 
based on the counterparty’s ability to pay.  

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Risk Management 

The amounts shown in the following tables represent the Bank’s maximum exposure to credit risk as at the financial reporting date without taking into account 
any collateral held or any other credit enhancements. These amounts do not take into account allowances for credit losses nor amounts pledged as collateral. 
The tables also exclude equity securities.  

Maximum Credit Risk Exposure Under the Basel Asset Categories* 

(millions of Canadian dollars) 

As at October 31, 2020 

Retail 
  Residential mortgage 
  Qualifying revolving retail 
  Other retail 

Non-retail 
  Corporate 
  Sovereign 
  Financial institutions 

Trading portfolio 
Securitization 
Total – Gross credit risk 

Standardized Approach 
AIRB Approach 
Total – Gross credit risk 

(millions of Canadian dollars) 

Retail 
  Residential mortgage 
  Qualifying revolving retail 
  Other retail 

Non-retail 
  Corporate 
  Sovereign 
  Financial institutions 

Trading portfolio 
Securitization 
Total – Gross credit risk 

Standardized Approach 
AIRB Approach 
Total – Gross credit risk 

Drawn 

Undrawn 
commitments 

Repo-style 
transactions(1) 

Derivative 
financial 
instruments 

Other 
off-balance- 
sheet items(2) 

57,062
2,488
14,394
73,944

62,569
58,054
3,534
124,157
−
2,247
200,348

20,932
179,416
200,348

9,751
6,286
2,314
18,351

24,256
5,638
399
30,293
−
−
48,644

284
48,360
48,644

−
−
−
−

23,804
55,193
66,120
145,117
−
−
145,117

14,045
131,072
145,117

− 
− 
− 
− 

1 
180 
2,350 
2,531 
14,011 
− 
16,542 

2,394 
14,148 
16,542 

−
−
32
32

4,772
102
514
5,388
−
3,807
9,227

284
8,943
9,227

Total 

66,813 
8,774 
16,740 
92,327 

115,402 
119,167 
72,917 
307,486 
14,011 
6,054 
419,878 

37,939 
381,939 
419,878 

As at October 31, 2019 

Drawn  

Undrawn 
commitments  

Repo-style 
transactions(1) 

Derivative 
financial 
instruments 

Other 
off-balance- 
sheet items(2) 

50,328
2,540
14,258
67,126

56,002
31,308
5,200
92,510
−
1,166
160,802

17,166
143,636
160,802

8,812
3,046
1,911
13,769

20,527
5,222
425
26,174
−
−
39,943

601
39,342
39,943

−
−
−
−

21,524
36,208
97,423
155,155
−
−
155,155

28,571
126,584
155,155

− 
− 
− 
− 

1 
190 
1,966 
2,157 
12,015 
− 
14,172 

1,951 
12,221 
14,172 

−
−
20
20

4,103
148
629
4,880
−
3,598
8,498

119
8,379
8,498

Total 

59,140 
5,586 
16,189 
80,915 

102,157 
73,076 
105,643 
280,876 
12,015 
4,764 
378,570 

48,408 
330,162 
378,570 

(1) 
(2) 

Securities purchased under reverse repurchase agreements and sold under repurchase agreements as well as securities loaned and borrowed. 
Letters of guarantee, documentary letters of credit and securitized assets that represent the Bank’s commitment to make payments in the event that an obligor cannot meet its financial 
obligations to third parties.  

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Management’s Discussion and Analysis 
Risk Management 

Market Risk  

Market risk is the risk of losses arising from movements in market prices. Market risk comes from a number of factors, particularly changes to market variables 
such as interest rates, credit spreads, exchange rates, equity prices, commodity prices and implied volatilities. The Bank is exposed to market risk through its 
participation  in  trading,  investment  and  asset/liability  management  activities.  Trading  activities  involve  taking  positions,  on  various  instruments  such  as 
bonds,  shares,  currencies,  commodities  or  derivative  financial  instruments.  The  Bank  is  exposed  to  non-trading  market  risk  through  its  asset/liability 
management and investment portfolios. 

Because of COVID-19 and its impact on global and local economies, the Bank faces a volatile and challenging environment. This exceptional situation has led 
to significant changes in the overall market environment, including low interest rates, declining stock markets, and falling oil prices. 

The  trading  portfolios  include  positions  in  financial  instruments  and  commodities  held  either  with  trading  intent  or  to  hedge  other  elements  of  the  trading 
book. Positions held with trading intent are those held for short-term resale and/or with the intent of taking advantage of actual or expected short-term price 
movements or  to  lock in arbitrage profits. These portfolios target one of the following  objectives: market making, liquidating positions for clients or selling 
financial products to clients.  

Non-trading portfolios include financial  instruments intended to be  held to maturity as well  as those held for daily  cash management or  for the purpose of 
maintaining targeted returns or ensuring asset and liability management.  

Governance 
A market risk management policy governs global market risk management across the Bank’s units and subsidiaries that are exposed to this type of risk. It is 
approved  by  the  GRC.  The  policy  sets  out  the  principles  for  managing  market  risk  and  the  framework  that  defines  risk  measures,  control  and  monitoring 
activities; sets market risk limits; and reports on breaches. 

The  Financial  Markets  Risk  Committee  oversees  all  Financial  Markets  segment  risks  that  could  adversely  affect  the  Bank's  results,  liquidity,  or  capital.  This 
committee also oversees the Financial Markets segment’s risk framework to ensure that controls are in place to contain risk in accordance with the Bank's risk 
appetite framework.  

Market risk limits ensure the link and coherence between the Bank’s market risk appetite targets and the day-to-day market risk management by all parties 
involved, notably senior management, business lines and market risk sector in its independent control function. The Bank's monitoring and reporting process 
consists of comparing market risk exposure to alert levels and market risk limits determined for all limit authorization and approval levels. 

Assessing Market Risk 
The Risk Management Group uses a variety of risk measures to estimate the size of potential losses under more or less severe scenarios, and using both short-
term and long-term time horizons. For short-term horizons, the Bank’s risk measures include Value-at-Risk (VaR), Stressed VaR (SVaR), and sensitivity metrics. 
For long-term horizons or sudden significant market moves, including those due to a lack of market liquidity, the risk measures include stress testing across an 
extensive range of scenarios.  

VaR and SVaR Models 
VaR is a statistical measure of risk that is used to quantify market risks by activity and by risk type. VaR is defined as the maximum loss at a specific confidence 
level over a certain horizon under normal market conditions. The VaR method has the advantage of providing a uniform measurement of financial instrument-
related market risks based on a single statistical confidence level and time horizon.  

For VaR, the Bank uses a historical price distribution to compute the probable loss levels at the 99% confidence level, using a two-year history of daily time 
series of risk factor changes. VaR is the maximum daily loss the Bank could incur, in 99 cases out of 100, in a given portfolio. In other words, the loss could 
exceed that amount in only one out of 100 cases.   

The trading VaR is measured by assuming a holding period of one day for ongoing market risk management and a 10-day holding period for regulatory capital 
purposes.  VaR  is  calculated  on  a  daily  basis  both  for  major  classes  of  financial  instruments  (including  derivative  financial  instruments)  and  all  trading 
portfolios in the Financial Markets segment and the Bank's Global Funding and Treasury Group.  

In addition to the one-day trading VaR, the Bank calculates a trading SVaR, which is a statistical measure of risk that replicates the VaR calculation method but 
uses, instead of a two-year history of risk factor changes, a 12-month data period corresponding to a continuous period of significant financial stress that is 
relevant in terms of the Bank’s portfolios.  

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Risk Management 

VaR methodology techniques are well suited to measure risks under normal market conditions. VaR metrics are most appropriate as a risk measure for trading 
positions in liquid financial markets. However, there are limitations in measuring risks with this method when extreme and sudden market risk events occur, 
since they are likely to underestimate the Bank’s market risk. VaR methodology limitations include the following: 

  past changes in market risk factors may not always produce accurate predictions of the distribution and correlations of future market movements; 
 
 

a VaR with a daily time horizon does not fully capture the market risk of positions that cannot be liquidated or hedged within one day; 
the market risk factor historical database used for VaR calculation may not reflect potential losses that could occur under unusual market conditions (e.g., 
periods of extreme illiquidity) relative to the historical period used for VaR estimates; 
the use of a 99% VaR confidence level does not reflect the extent of potential losses beyond that percentile. 

 

Given the limitations of VaR, this measure represents only one component of the Bank’s risk management oversight, which also incorporates, among other 
measures, stress testing, sensitivity analysis, concentration and liquidity limits and analysis.  

The Bank also conducts backtesting of the VaR model. It consists of comparing the profits and losses to the statistical VaR measure. Backtesting is essential to 
verifying the VaR model’s capacity to adequately forecast the maximum risk of market losses and thus validate, retroactively, the quality and accuracy of the 
results  obtained  using  the  model.  If  the  backtesting  results  present  material  discrepancies,  the  VaR  model  could  be  revised  in  accordance  with  the  Bank’s 
model risk management framework. All market risk models and their performance are subject to periodic independent validation by the model vetting group. 

Controlling Market Risk 
A comprehensive set of limits is applied to measures of market risk, and these limits are monitored and reported on a regular basis. Instances when limits are 
exceeded are reported to the appropriate management level. The risk profiles of our operations remain consistent with its risk appetite and the resulting limits, 
and are monitored and reported to traders, management of the applicable business unit, senior executives and Board committees.   

The Bank also uses economic capital for market risk as an indicator for risk appetite and limits setting. This indicator measures the amount of capital that is 
required to absorb unexpected losses due to market risk events over a one-year horizon and with a determined confidence level. For additional information on 
economic capital, see the Capital Management section of this MD&A. 

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Management’s Discussion and Analysis 
Risk Management 

The following tables provide a breakdown of the Bank’s Consolidated Balance Sheet into assets and liabilities by those that carry market risk and those that do 
not  carry  market  risk,  distinguishing  between  trading  positions  whose  main  risk  measures  are  VaR  and  SVaR  and  non-trading  positions  that  use  other  risk 
measures. 

Reconciliation of Market Risk With Consolidated Balance Sheet Items 

(millions of Canadian dollars) 

As at October 31, 2020  

Balance 
sheet  

Trading(1)  

Non-Trading(2)  

Not subject to 
market risk  

Non-traded risk 
primary risk sensitivity 

Market risk measures    

Assets 
  Cash and deposits with financial institutions 
  Securities 
    At fair value through profit or loss 
    At fair value through other comprehensive income 
    At amortized cost 
  Securities purchased under reverse repurchase 
    agreements and securities borrowed 
  Loans and acceptances, net of allowances 
  Derivative financial instruments 
  Defined benefit asset 
  Other 

Liabilities 
  Deposits 
  Acceptances 
  Obligations related to securities sold short 
  Obligations related to securities sold under repurchase 
    agreements and securities loaned 
  Derivative financial instruments 
  Liabilities related to transferred receivables 
  Defined benefit liability 
  Other 
  Subordinated debt 

29,142

78,326
12,726
11,079

14,512
164,740
13,422
126
7,552
331,625

215,878
6,866
16,368

33,859
12,923
22,855
201
5,517
775
315,242

617

12,799

15,726   

Interest rate(3)  

75,279
−
−

−
7,545
13,207
−
−
96,648

9,998
−
16,368

−
12,300
6,135
−
−
−
44,801

3,047
12,726
11,079

14,512
157,195
215
126
−
211,699

205,880
6,866
−

33,859
623
16,720
201
64
775
264,988

−   
−   
−   

−   
−   
−   
−   
7,552   
23,278   

−   
−   
−   

−   
−   
−   
−   
5,453   
−   
5,453   

Interest rate(3) and equity(4)  
Interest rate(3) and equity(5)  
Interest rate(3)  

Interest rate(3)(6)  
Interest rate(3)  
Interest rate(7) and exchange rate(7)  
Other(8)  

Interest rate(3)  
Interest rate(3)  

Interest rate(3)(6)  
Interest rate(7) and exchange rate(7)  
Interest rate(3)  
Other(8)  
Interest rate(3)  
Interest rate(3)  

(1) 

(2) 
(3) 

(4) 
(5) 
(6) 

(7) 
(8) 

Trading  positions  whose  risk  measures  are  VaR  and  SVaR.  For  additional  information,  see  the  tables  on  the  following  pages  that  show  the  VaR  and  SVaR  distributions  of  the  trading 
portfolios by risk category as well as their correlation effect.  
Non-trading positions that use other risk measures.  
For additional information, see the tables on the following pages that show the VaR and SVaR distributions of the trading portfolios by risk category and their correlation effect as well as the 
interest rate sensitivity tables.  
For additional information, see Note 6 to the consolidated financial statements. 
The fair value of equity securities designated at fair value through other comprehensive income is presented in Notes 3 and 6 to the consolidated financial statements.  
These instruments are recorded at amortized cost and are subject to credit risk for capital management purposes. For trading-related transactions with maturities of more than one day, 
interest rate risk is included in the VaR and SVaR measures.  
For additional information, see Notes 16 and 17 to the consolidated financial statements. 
For additional information, see Note 23 to the consolidated financial statements. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

(millions of Canadian dollars) 

Assets 
  Cash and deposits with financial institutions 
  Securities 
    At fair value through profit or loss 
    At fair value through other comprehensive income 
    At amortized cost 
  Securities purchased under reverse repurchase  
    agreements and securities borrowed 
  Loans and acceptances, net of allowances 
  Derivative financial instruments 
  Defined benefit asset 
  Other 

Liabilities 
  Deposits 
  Acceptances 
  Obligations related to securities sold short 
  Obligations related to securities sold under repurchase 
    agreements and securities loaned 
  Derivative financial instruments 
  Liabilities related to transferred receivables 
  Defined benefit liability 
  Other 
  Subordinated debt 

Balance 
sheet  

Trading(1)  

Non-trading(2)  

Not subject to 
market risk  

Non-traded risk primary 
risk sensitivity 

Market risk measures    

As at October 31, 2019  

13,698

61,823
10,648
9,755

17,723
153,251
8,129
38
6,393
281,458

189,566
6,893
12,849

21,900
6,852
21,312
374
5,803
773
266,322

579

12,609

510   

Interest rate(3)  

58,170
−
−

−
6,060
7,134
−
−
71,943

9,869
−
12,849

−
6,123
5,165
−
24
−
34,030

3,653
10,648
9,755

17,723
147,191
995
38
−
202,612

179,697
6,893
−

21,900
729
16,147
374
911
773
227,424

Interest rate(3) and equity(4)  
Interest rate(3) and equity(5)  
Interest rate(3)  

Interest rate(3)(6)  
Interest rate(3)  
Interest rate(7) and exchange rate(7)  
Other(8)  

Interest rate(3)  
Interest rate(3)  

Interest rate(3)(6)  
Interest rate(7) and exchange rate(7)  
Interest rate(3)  
Other(8)  
Interest rate(3)  
Interest rate(3)  

−   
−   
−   

−   
−   
−   
−   
6,393   
6,903   

−   
−   
−   

−   
−   
−   
−   
4,868   
−   
4,868   

(1) 

(2) 
(3) 

(4) 
(5) 
(6) 

(7) 
(8) 

Trading  positions  whose  risk  measures  are  VaR  and  SVaR.  For  additional  information,  see  the  tables  on  the  following  pages  that  show  the  VaR  and  SVaR  distributions  of  the  trading 
portfolios by risk category as well as their correlation effect. 
Non-trading positions that use other risk measures.  
For additional information, see the tables on the following pages that show the VaR and SVaR distributions of the trading portfolios by risk category and their correlation effect as well as the 
interest rate sensitivity tables.  
For additional information, see Notes 6 to the consolidated financial statements. 
The fair value of equity securities designated at fair value through other comprehensive income is presented in Notes 3 and 6 to the consolidated financial statements. 
These instruments are recorded at amortized cost and are subject to credit risk for capital management purposes. For trading-related transactions with maturities of more than one day, 
interest rate risk is included in the VaR and SVaR measures.  
For additional information, see Notes 16 and 17 to the consolidated financial statements.  
For additional information, see Note 23 to the consolidated financial statements.   

Trading Activities 
The first  table below shows  the VaR distribution of trading portfolios  by risk category  as well  as their correlation effect.  The second table on the next page 
shows the SVaR distribution, i.e., the VaR of the Bank’s current portfolios obtained following the calibration of risk factors over a 12-month stress period.  

VaR of Trading Portfolios by Risk Category(1)* 

Year ended October 31 
(millions of Canadian dollars) 

Interest rate 
Foreign exchange 
Equity 
Commodity 
Correlation effect(2) 
Total trading VaR 

Low 

(4.0) 
(0.3) 
(2.7) 
(0.6) 
n.m. 
(4.6) 

High 

Average 

2020 
Period end 

(15.6)
(2.7)
(17.5)
(2.1)
n.m.
(19.6)

(7.4)
(0.9)
(8.3)
(1.0)
8.0
(9.6)

(8.0) 
(1.5) 
(8.0) 
(0.8) 
9.1 
(9.2) 

Low 

(4.0) 
(0.4) 
(2.8) 
(0.5) 
n.m. 
(3.8) 

High 

(7.1) 
(1.8) 
(6.0) 
(1.5) 
n.m. 
(8.9) 

Average 

2019 
Period end 

(5.3) 
(0.8) 
(3.8) 
(1.0) 
4.8 
(6.1) 

(4.4) 
(1.3) 
(3.8) 
(1.2) 
4.4 
(6.3) 

n.m.  Computation of a correlation effect for the high and low is not meaningful, as highs and lows may occur on different days and be attributable to different types of risk. 
(1) 
(2) 

Amounts are presented on a pre-tax basis and represent one-day VaR using a 99% confidence level.  
The total trading VaR is less than the sum of the individual risk factor VaR results due to the correlation effect.  

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2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

SVaR of Trading Portfolios by Risk Category(1)* 

Year ended October 31 
(millions of Canadian dollars) 

Interest rate 
Foreign exchange 
Equity 
Commodity 
Correlation effect(2) 
Total trading SVaR 

Low 

(4.7) 
(0.3) 
(4.8) 
(0.5) 
n.m. 
(6.9) 

High 

Average 

2020 
Period end 

(23.2)
(9.1)
(36.1)
(2.7)
n.m.
(39.9)

(13.5)
(1.3)
(13.1)
(1.4)
12.2
(17.1)

(15.1) 
(1.6) 
(8.4) 
(0.6) 
7.8 
(17.9) 

Low 

(11.8) 
(0.6) 
(4.5) 
(1.1) 
n.m. 
(9.0) 

High 

Average 

2019 
Period end 

(26.6) 
(4.1) 
(14.4) 
(4.0) 
n.m. 
(17.8) 

(16.4) 
(1.4) 
(7.3) 
(2.1) 
14.2 
(13.0) 

(15.1) 
(2.0) 
(8.9) 
(2.7) 
13.4 
(15.3) 

n.m.  Computation of a correlation effect for the high and low is not meaningful, as highs and lows may occur on different days and be attributable to different types of risk. 
(1) 
(2) 

Amounts are presented on a pre-tax basis and represent one-day SVaR using a 99% confidence level.  
The total trading SVaR is less than the sum of the individual risk factor SVaR results due to the correlation effect. 

The average total trading VaR increased from $6.1 million for fiscal year 2019 to $9.6 million for fiscal 2020. The average total trading SVaR was also up, rising 
to $17.1 million in fiscal 2020 from $13.0 million in fiscal 2019. These increases are mainly driven by an increase of equity risk caused by more pronounced 
market volatility related to the COVID-19 crisis in the second quarter of 2020, which also resulted in new tail scenarios being added to the two-year VaR history 
window. Moreover, in the third quarter of 2020, the Bank changed the SVaR simulation period to encompass the COVID-19 crisis. 

The revenues generated by trading activities are compared with VaR as a backtesting assessment of the appropriateness of this risk measure as well as the 
financial performance of trading activities relative to the risk undertaken.  

The table below shows daily trading and underwriting revenues and VaR. Daily trading and underwriting revenues were positive on 90% of the days for the year 
ended  October  31,  2020.  Daily  trading  and  underwriting  losses  in  excess  of  $1  million  were  recorded  on  17  days,  and  on  two  of  those  days,  the  losses 
exceeded the VaR. Those two days of losses occurred in March 2020 as a result of significant market volatility caused by the COVID-19 crisis. 

Daily Trading and Underwriting Revenues 
(millions of Canadian dollars) 

32

28

24

20

16

12

8

4

0

(4)

(8)

(12)

(16)

(20)

(24)

(28)

9
1
.
v
o
N

9
1
.
c
e
D

0
2
.
n
a
J

0
2
.
b
e
F

0
2
.
r
a
M

0
2
.
r
p
A

0
2
y
a
M

0
2
e
n
u
J

0
2
y
l

u
J

0
2
.
g
u
A

0
2
.
t
p
e
S

0
2
.
t
c
O

Trading and underwriting revenues

VaR

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

Stress Testing and Crisis Scenarios 
Stress testing is a risk management technique that consists of estimating potential losses under abnormal market conditions and risk factor movements. This 
technique enhances transparency by exploring a range of severe but plausible events.  

These crises scenarios simulate the results that the portfolios would generate if the extreme scenarios in question were to occur. The Bank’s stress testing 
framework, which is applied to all positions generating market risk currently comprises the following range of different stress test scenarios: 

  Historical scenarios based on past major disruption situations  
  Hypothetical scenarios designed to be forward-looking in the face of potential market stresses  
  Scenarios specific to asset classes, including: 

o  sharp  parallel  increases/decreases  in  interest  rates;  non-parallel  movements  (flattening  and  steepening)  and  increases/decreases  in  credit 

spreads; 

o  sharp  stock  market  crash  coupled  with  a  significant  increase  in  volatility;  increase  in  stock  prices  associated  with  less  volatility;  increase  in  the 

volatility of the term structure coupled with a decrease in stock prices; 

o  significant increases/decreases in commodity prices coupled with increases/decreases in volatility; short-term and long-term increases/decreases 

in commodity prices; 

o  depreciation/appreciation of the U.S. dollar and of other currencies relative to the Canadian dollar.   

Structural Interest Rate Risk 
As part of its core banking activities, such as lending and deposit taking, the Bank is exposed to interest rate risk. Interest rate risk is the potential negative 
impact of interest rate fluctuations on the Bank’s annual net interest income and economic value of equity. Activities related to hedging, investments and term 
funding are also exposed to structural interest rate risk. The Bank’s main exposure to interest rate risk stems from a variety of sources: 

yield curve risk, which refers to changes in the level, slope and shape of the yield curve; 
repricing risk, which arises from timing differences in the maturity and repricing of on- and off-balance-sheet items; 

 
 
  options risk, either implicit (e.g., prepayment of mortgage loans) or explicit (e.g., capped mortgages and rate guarantees) in balance sheet products; 
  basis risk that is caused by imperfect correlation between different yield curves. 

The  Bank’s  exposure  to  structural  interest  rate  risk  is  assessed  and  controlled  mostly  through  the  impact  of  stress  scenarios  and  market  shocks  on  the 
economic  value  of  the  Bank’s  equity  and  on  12-month  net  interest  income  projections.  These  metrics  are  based  on  cash  flow  projections  prepared  using  a 
number  of  assumptions.  Specifically,  the  Bank  has  developed  key  assumptions  on  loan  prepayment  levels,  deposit  redemptions,  and  the  behaviour  of 
customers that were granted rate guarantees. These specific assumptions were developed based on historical analyses and are reviewed frequently. 

Funds  transfer  pricing  is  a  process  by  which  the  Bank’s  business  units  are  charged  or  paid  according  to  their  use  or  supply  of  funding.  Through  this 
mechanism, all funding activities as well as the interest rate risk and liquidity risk associated with those activities are centralized in the Global Funding and 
Treasury Group.  

Active  management  of  structural  interest  rate  risk  can  significantly  enhance  the  Bank’s  profitability  and  add  to  shareholder  value.  The  Bank’s  goal  is  to 
maximize its economic value of equity and annual net interest income considering the Bank’s risk appetite. This has to be accomplished within prescribed risk 
limits and is done primarily by implementing a policy framework approved by the Board, which establishes a risk tolerance threshold, monitoring structures 
controlled by the various committees, risk indicators, reporting procedures, delegation of responsibilities and segregation of duties. The Bank also prepares 
an annual funding plan that incorporates the expected growth of assets and liabilities. 

Governance 
Management of the Bank’s structural interest rate risk is mandated to the Global Funding and Treasury Group. In this role, the executives and personnel of this 
group are responsible for the day-to-day management of the risks inherent to structural interest rate risk hedging decisions and operations. They act as the 
primary effective challenge function with respect to the execution of these activities. The Office of the President approves and endorses the structural interest 
rate  exposure  and  strategies  on  the  recommendation  of  the  Global  Funding  and  Treasury  Group.  The  Risk  Management  Group  is  responsible  for  assessing 
structural interest rate risk, monitoring activities, and ensuring compliance with the structural interest rate risk policy. The Risk Management Group ensures 
that an appropriate risk management framework is in place and ensures compliance with the risk appetite framework and policy. Structural interest rate risk 
supervision is mainly provided by the Financial Markets Risk Committee. This committee reviews exposure to structural interest rate risk, the use of limits, and 
changes made to assumptions. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

Stress Testing and Crisis Scenarios 
Stress tests are performed on a regular basis to assess the impact of various scenarios on annual net interest income and on the economic value of equity in 
order to guide the management of structural interest rate risk. Crisis scenarios are performed where the yield curve level, slope and shape are shocked. Yield 
curve  basis  and  volatility  scenarios  are  also  performed.  All  risk  factors  mentioned  above  are  covered  by  specific  scenarios  and  have  Board-approved  or 
GRC-approved risk limits.  

Dynamic simulation is also used to project the Bank’s future net interest income, future economic value and future structural interest rate risk exposure. These 
simulations  project  cash  flows  of  assets,  liabilities  and  off-balance-sheet  products  over  a  given  investment  horizon.  Given  their  dynamic  nature,  they 
encompass assumptions pertaining to changes in volume, client term preference, prepayments of deposits and loans, and the yield curve.  

The  following  tables  present  the  potential  before-tax  impact  of  an  immediate  and  sustained  100-basis-point  increase  or  of  an  immediate  and  sustained 
25-basis-point  decrease  in  interest  rates  on  the  economic  value  of  equity  and  on  the  net  interest  income  of  the  Bank’s  non-trading  portfolios  for  the  next 
12 months,  assuming  no  further  hedging  is  undertaken.  In  the  current  environment  of  very  low  interest  rates,  the  Bank  believes  that  a  sensitivity  analysis 
reflecting an immediate and sustained 25-basis-point decrease in interest rates provides more relevant information. 

Interest Rate Sensitivity – Non-Trading Activities (Before Tax)* 

As at October 31 
(millions of Canadian dollars) 

Impact on equity 
100-basis-point increase in the interest rate 
25-basis-point decrease in the interest rate 

Impact on net interest income 
100-basis-point increase in the interest rate 
25-basis-point decrease in the interest rate  

Canadian 
dollar 

Other 
currencies 

(239)  
49

(31)  
5

15   
(4)

21   
(5)

2020    

Total 

(224)  
45   

(10)  
−   

Canadian 
dollar 

Other 
currencies 

(178)  
54   

(26)  
19   

40   
(1)  

42   
(2)  

2019  

Total 

(138)  
53   

16   
17   

Investment Governance 
The Bank has created securities portfolios in liquid and less liquid securities for strategic, long-term investment and liquidity management purposes. These 
investments carry market risk, credit risk, liquidity risk and concentration risk. 

The investment governance sets out the guiding principles and general management standards that must be followed by all those who manage portfolios of 
these securities included in the portfolios of the Bank and its subsidiaries. Under this investment governance, business units that are active in managing these 
types  of  portfolios  must  adopt  internal  investment  policies  that  set,  among  other  things,  targets  and  limits  for  the  allocation  of  assets  in  the  portfolios 
concerned and internal approval mechanisms. The primary objective is to reduce concentration risk by industry, issuer, country, type of financial instrument 
and credit quality.  

Overall limits in value and in proportion to the Bank’s equity are set on the outstanding amount of liquid preferred shares, liquid equity securities excluding 
preferred  shares,  and  instruments  classified  as  illiquid  securities  in  the  securities  portfolios.  The  overall  exposure  to  common  shares  with  respect  to  an 
individual issuer and the total outstanding amount invested in private equity funds, for investment banking services, are also subject to limits. Restrictions are 
also  set  on  investments  defined  as  special.  Lastly,  the  Bank  has  a  specific  strategic  investment  policy,  approved  by  the  Board,  which  defines  strategic 
investments  as  purchases  of  business  assets  or  acquisitions  of  significant  interests  in  an  entity  for  purposes  of  acquiring  control  or  creating  a  long-term 
relationship. 

Structural Foreign Exchange Risk 
The Bank’s structural foreign exchange risk arises from investments in foreign operations denominated in currencies other than the Canadian dollar. This risk, 
predominantly in U.S. dollars, is measured by assessing the impact of currency fluctuations on net interest income and shareholders’ equity. The Bank uses 
financial  instruments  (derivative  and  non-derivative)  to  hedge  some  of  this  risk.  An  adverse  change  in  foreign  exchange  rates  can  also  impact  the  Bank’s 
capital  ratios  due  to  the  amount  of  RWA  denominated  in  a  foreign  currency.  When  the  Canadian  dollar  depreciates  relative  to  other  currencies,  unrealized 
translation  gains  on  the  Bank’s  net  investments  in  foreign  operations,  net  of  related  hedges,  are  reported  in  other  comprehensive  income  in  shareholders’ 
equity. In addition, the Canadian-dollar equivalent of U.S.-dollar-denominated RWA and regulatory capital deductions increases. The reverse is true when the 
Canadian dollar appreciates relative to the U.S. dollar. The structural foreign exchange risk exposure is managed to ensure that the potential impacts on the 
capital ratios and net income are within tolerable limits set by risk policies.  

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Management’s Discussion and Analysis 
Risk Management 

Liquidity and Funding Risk 

Liquidity  and  funding  risk  is  the  risk  that  the  Bank  will  be  unable  to  honour  daily  cash  and  financial  obligations  without  resorting  to  costly  and  untimely 
measures. Liquidity and funding risk arises when sources of funds become insufficient to meet scheduled payments under the Bank’s commitments. Liquidity 
risk stems from mismatched cash flows related to assets and liabilities as well as the characteristics of certain products such as credit commitments and non-
fixed-term deposits. 

The  Bank’s  primary  objective  as  a  financial  institution  is  to  manage  liquidity  such  that  it  supports  the  Bank’s  business  strategy  and  allows  it  to  honour  its 
commitments  when  they  come  due,  even  in  extreme  conditions.  This  is  done  primarily  by  implementing  a  policy  framework  approved  by  the  Board,  which 
establishes a risk appetite, monitoring structures controlled by various committees, risk indicators, reporting procedures, delegation of responsibilities and 
segregation of duties. The Bank also prepares an annual funding plan that incorporates the expected growth of assets and liabilities.  

COVID-19 has affected overall economic and market conditions. The Bank is facing a challenging and volatile environment, but its sound liquidity and funding 
management is helping it maintain an optimal balance between its sources of cash and anticipated payments. 

Regulatory Environment 
The Bank works closely with national and international regulators to implement regulatory liquidity standards. The Bank adapts its processes and policies to 
reflect the Bank’s liquidity risk appetite towards these new requirements. 

The Liquidity Adequacy Requirements are reviewed annually to reflect domestic and international regulatory changes. They constitute OSFI's proposed liquidity 
framework and include six chapters:  

  overview; 
 
liquidity coverage ratio (LCR); 
  net stable funding ratio (NSFR);  
  net cumulative cash flow (NCCF);  
 
 

liquidity monitoring tools; 
intraday liquidity monitoring tools.   

The LCR is used to ensure that banks can overcome severe short-term stress, while the NSFR is a structural ratio over a one-year horizon. The NCCF metric is 
defined as a monitoring tool that calculates a survival period. It is based on the assumptions of a stress scenario prescribed by OSFI that aims to represent a 
combined systemic and bank-specific crisis.  

The  Bank  publishes  the  LCR  on  a  quarterly  basis.  It  is  currently  monitoring  the  NSFR  ratio  and  will  be  compliant  therewith  as  of  the  effective  date  of 
January 1, 2021. On April 11, 2019, OSFI published the final version of the Net Stable Funding Ratio Disclosure Requirements guideline, which sets out NSFR 
ratio disclosure requirements for D-SIBs. These requirements are applicable since January 1, 2020, but since OSFI introduced an additional year to implement 
the disclosure framework, they will take effect on January 1, 2021. On April 11, 2019, OSFI also issued a new version of its Liquidity Adequacy Requirements 
guideline,  which  came  into  effect  on  January  1,  2020.  This  version  differs  from  the  previous  one  and  seeks  to  ensure  that  liquidity  risk  measuring  and 
monitoring standards reflect current sound practices.  

On March 27, 2020, OSFI took extraordinary measures in response to the operational difficulties caused by the spread of COVID-19. OSFI expects banks to 
draw on the unencumbered HQLA assets they hold within the liquidity coverage ratio (LCR) as a defense both against the potential onset of liquidity stress and 
during  a  period  of  liquidity  stress.  OSFI  has  also  provided  guidance  on  the  treatment  of  new  government  facilities  in  the  calculation  of  regulatory  liquidity 
ratios. In  addition, the Bank  of Canada has  taken  more comprehensive measures to  ensure that  the financial system continues  to play its role of providing 
credit where it is needed. For more information, see the section “COVID-19 Pandemic – Regulatory Flexibility Measures” of this MD&A on pages 20 and 21. 

On  April  9,  2020,  OSFI  issued  a  press  release  announcing  regulatory  flexibility  measures  related  to  COVID-19  efforts.  The  release  refers  to  delaying  the 
implementation of changes to specific regulatory returns to limit the impact on institutions, while ensuring that important data continues to be collected.  

The Bank continues to closely monitor regulatory developments and actively participates in various consultation processes. 

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Management’s Discussion and Analysis 
Risk Management 

Governance 
The  Global  Funding  and  Treasury  Group  is  responsible  for  managing  liquidity  and  funding  risk.  Although  the  day-to-day  and  strategic  management  of  risks 
associated with liquidity, funding and pledging activities is assumed by the Global Funding and Treasury Group, the Risk Management Group is responsible for 
assessing  liquidity  risk  and  overseeing  compliance  with  the  resulting  policy.  The  Risk  Management  Group  ensures  that  an  appropriate  risk  management 
framework is in place and ensures compliance with the risk appetite framework. This structure provides an independent oversight and effective challenge for 
the liquidity, funding and pledging decisions, strategy, and exposure.   

The Bank’s Liquidity, Funding and Pledging Governance policy requires review and approval by the RMC, based on recommendations from the GRC. The Bank 
has established two levels of limits. The first level of limits encompasses the Bank’s overall liquidity position and is Board approved, while the second level of 
limits  is  more  focused  on  specific  elements  of  liquidity  risk  and  is  approved  by  the  GRC.  The  Board  not  only  approves  the  supervision  of  day-to-day  risk 
management  and  governance  but  also  backup  plans  in  anticipation  of  emergency  and  liquidity  crisis  situations.  If  a  limit  has  to  be  revised,  the  Risk 
Management Group with the support of the Global Funding and Treasury Group, submits the proposed revision to the GRC. If the latter approves the request, it 
is presented to the Board for approval only if a level-one limit is concerned. 

Oversight  of  liquidity  risk  is  entrusted  mainly  to  the  Financial  Markets  Risk  Committee,  whose  members  include  representatives  of  the  Financial  Markets 
segment, the Global Funding and Treasury Group, the Risk Management Group, and Internal Audit.  

The  Bank  also  has  policies  and  guidelines  governing  its  own  collateral  pledged  to  counterparties,  given  the  potential  impact  of  such  asset  transfers  on  its 
liquidity. In accordance with its Liquidity, Funding & Pledging Policy, the Bank conducts simulations of potential counterparty collateral claims under the CSAs 
in effect in the event of a Bank downgrade or other unlikely occurrences. The simulations are based on various Bank downgrading scenarios or market value 
fluctuations of transactions covered by CSAs. 

Through  the  Financial  Markets  Risk  Committee,  the  Risk  Management  Group  regularly  reports  changes  in  liquidity,  funding  and  pledging  indicators  and 
compliance with regulatory, Board and GRC approved limits. If control reports indicate non-compliance with the limits and, generally, deterioration of liquidity 
indicators,  the  Global  Funding  and  Treasury  Group  takes  remedial  action.  According  to  the  escalation  process,  problematic  situations  are  reported  to 
management  and  to  the  GRC  and  the  RMC.  An  executive  report  on  the  Bank’s  liquidity  and  funding  risk  management,  which  describes  the  Bank’s  liquidity 
position and informs the Board of non-compliance with the limits and other rules observed during  the reference period as well as remedial action taken, is 
submitted quarterly to the RMC. 

Liquidity Management 
The  Bank  performs  liquidity  management,  funding  and  pledging  operations  not  only  from  its  head  office  and  regional  offices  in  Canada,  but  also  through 
certain  foreign  centres.  Although  the  volume  of  such  operations  abroad  represents  a  sizable  portion  of  global  liquidity  management,  the  Bank’s  liquidity 
management is centralized. By organizing liquidity management, funding and pledging activities within the Global Funding and Treasury Group, the Bank can 
better coordinate enterprise-wide funding and risk monitoring activities. All internal funding transactions between Bank entities are controlled by the Global 
Funding and Treasury Group. 

This centralized structure streamlines the allocation and control of liquidity management, funding and pledging limits. Nonetheless, the Liquidity, Funding and 
Pledging  Governance  policy  contains  special  provisions  for  the  financial  centres  that  are  most  active  in  terms  of  institutional  funding  and  sets  limits  and 
monitoring thresholds for secured and unsecured short-term funding, both in absolute value and materiality.  

The Bank’s funds transfer pricing system prices liquidity by allocating the cost or income to the various business segments. Liquidity costs are allocated to 
liquidity-intensive activities, mainly long-term loans, and commitments to extend credit and less liquid securities as well as strategic investments. The liquidity 
compensation is credited to the suppliers of funds, primarily funding in the form of stable deposits from the Bank’s distribution network.  

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Management’s Discussion and Analysis 
Risk Management 

Short-term day-to-day funding decisions are based on a daily cumulative net cash position, which is controlled using liquidity ratio limits. Among these ratios 
and metrics, the Bank pays particular attention to the funds obtained on the wholesale market and to cumulative cash flows over various time horizons. 

Moreover, the Bank’s collateral pledging activities are monitored in relation to the different limits set by the Bank and are subject to monthly stress tests using 
simulations. In particular, the Bank uses various scenarios to estimate the potential amounts of additional collateral that would be required in the event of a 
downgrade to the Bank’s credit rating.  

Liquidity risk can be assessed in many different ways using different liquidity indicators. One of the key monitoring tools of liquidity risk is the Bank’s survival 
period based on contractual maturity and behavioural assumptions applied to balance sheet items as well as off-balance-sheet commitments.  

Stress Testing and Crisis Scenarios 
Using various simulations, survival period measures the number of months it would take to completely utilize the Bank’s liquid assets if the Bank were to lose 
deposits prematurely or if funds from wholesale markets were not renewed at maturity. It is measured monthly using three scenarios, which were developed to 
assess  sensitivity  to  a  Bank-specific  and/or  systemic  crisis.  Deposit  loss  simulations  are  carried  out  based  on  their  degree  of  stability,  while  the  value  of 
certain assets is encumbered by an amount reflecting their readiness for liquidation in a crisis. Appropriate scenarios and limits are included in the Bank's 
liquidity, funding and pledging governance policy. 

The  Bank  maintains  an  up-to-date,  comprehensive  financial  contingency  and  crisis  recovery  plan  that  describes  the  measures  to  be  taken  in  the  event  of  a 
critical  liquidity  situation.  This  plan  is  reviewed  and  approved  annually  by  the  Board  as  part  of  business  continuity  and  recovery  planning.  For  additional 
information, see the Regulatory Compliance Risk section of this MD&A. 

Liquidity Risk Appetite 
The Bank monitors and manages its risk appetite through liquidity limits, ratios and stress tests. The Bank’s liquidity risk appetite is based on the following 
three principles: 

 
 
 

ensure the Bank has a sufficient amount of unencumbered liquid assets to cover its financial requirements, in both normal and stressed conditions; 
ensure the Bank keeps a liquidity buffer above the minimum regulatory requirement; 
ensure the Bank maintains diversified and stable sources of funding. 

Liquid Assets 
To protect depositors and creditors from unexpected crisis situations, the Bank holds a portfolio of unencumbered liquid assets that can be readily liquidated 
to  meet  financial  obligations.  The  majority  of  unencumbered  liquid  assets  are  held  in  Canadian  or  U.S.  dollars.  Moreover,  all  assets  that  can  be  quickly 
monetized are considered liquid assets. The Bank’s liquidity reserves do not factor in the availability of the central bank’s emergency liquidity facilities. The 
following tables provide information on the Bank’s encumbered and unencumbered assets.  

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Management’s Discussion and Analysis 
Risk Management 

Liquid Asset Portfolio 

As at October 31 
(millions of Canadian dollars) 

Cash and deposits with financial institutions 
Securities 
  Issued or guaranteed by the Canadian government,  
    U.S. Treasury, other U.S. agencies and  
    other foreign governments 
  Issued or guaranteed by Canadian provincial 
    and municipal governments 
  Other debt securities 
  Equity securities 
Loans 
  Securities backed by insured residential mortgages 
As at October 31, 2020 
As at October 31, 2019  

As at October 31 
(millions of Canadian dollars) 

Unencumbered liquid assets by entity 
  National Bank (parent) 
  Domestic subsidiaries 
  Foreign subsidiaries and branches  

As at October 31 
(millions of Canadian dollars) 

Unencumbered liquid assets by currency 
  Canadian dollar 
  U.S. dollar 
  Other currencies 

Liquid Asset Portfolio – Average(4) 

Year ended October 31 
(millions of Canadian dollars) 

Cash and deposits with financial institutions 
Securities 
  Issued or guaranteed by the Canadian government,  
    U.S. Treasury, other U.S. agencies and  
    other foreign governments 
  Issued or guaranteed by Canadian provincial 
    and municipal governments 
  Other debt securities 
  Equity securities 
Loans 
  Securities backed by insured residential mortgages 
As at October 31, 2020 
As at October 31, 2019 

Bank-owned 
liquid assets(1) 

Liquid assets 
received(2) 

Total 
liquid assets  

Encumbered 
liquid assets(3) 

2020 
Unencumbered 
liquid assets 

2019  
Unencumbered 
liquid assets  

29,142

−

29,142

5,871 

23,271

9,596   

31,377

20,200

51,577

30,474 

21,103

23,455   

15,612
5,722
49,420

9,510
140,783
103,346

7,514
1,440
31,406

−
60,560
55,310

23,126
7,162
80,826

9,510
201,343
158,656

15,755 
1,830 
47,480 

5,560 
106,970 
83,985 

7,371
5,332
33,346

3,950
94,373

6,145   
5,581   
26,968   

2,926   

74,671   

2020  

2019  

47,135   
21,928   
25,310   
94,373   

30,380   
14,815   
29,476   
74,671   

2020  

2019  

50,568   
26,099   
17,706   
94,373   

39,172   
19,356   
16,143   
74,671   

Bank-owned 
liquid assets(1) 

Liquid assets 
received(2) 

Total 
liquid assets  

Encumbered 
liquid assets(3) 

2020 
Unencumbered 
liquid assets 

2019 
Unencumbered 
liquid assets 

24,650

−

24,650

4,866 

19,784

8,491 

30,704

22,269

52,973

33,383 

19,590

22,995 

13,671
6,343
44,845

8,637
128,850
102,816

7,646
2,014
32,926

−
64,855
62,434

21,317
8,357
77,771

8,637
193,705
165,250

15,355 
2,387 
46,616 

5,056 
107,663 
94,927 

5,962
5,970
31,155

3,581
86,042

4,442 
4,885 
26,360 

3,150 

70,323 

(1) 
(2) 
(3) 

(4) 

Bank-owned liquid assets include assets for which there are no legal or geographic restrictions. 
Securities received as collateral with respect to securities financing and derivative transactions and securities purchased under reverse repurchase agreements and securities borrowed. 
In the normal course of its funding activities, the Bank pledges assets as collateral in accordance with standard terms. Encumbered liquid assets include assets used to cover short sales, 
obligations  related  to  securities  sold  under  repurchase  agreements  and  securities  loaned,  guarantees  related  to  security-backed  loans  and  borrowings,  collateral  related  to  derivative 
financial instrument transactions, asset-backed securities and liquid assets legally restricted from transfers. 
The average is based on the sum of the end-of-period balances of the 12 months of the year divided by 12.  

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Management’s Discussion and Analysis 
Risk Management 

Summary of Encumbered and Unencumbered Assets 

(millions of Canadian dollars) 

Cash and deposits with financial institutions 
Securities 
Securities purchased under reverse repurchase  
  agreements and securities borrowed 
Loans and acceptances, net of allowances  
Derivative financial instruments 
Investments in associates and joint ventures 
Premises and equipment 
Goodwill 
Intangible assets 
Other assets 

(millions of Canadian dollars) 

Cash and deposits with financial institutions 
Securities 
Securities purchased under reverse repurchase  
  agreements and securities borrowed 
Loans and acceptances, net of allowances 
Derivative financial instruments 
Investments in associates and joint ventures 
Premises and equipment 
Goodwill 
Intangible assets 
Other assets 

Encumbered 
assets(1)  

Unencumbered 
assets  

As at October 31, 2020  
Encumbered 
assets as  % 
of total assets  

Total  

Other(2) 

5,527
−

14,512
−
−
−
−
−
−
−
20,039

Available as 
collateral 

23,271
67,152

−
3,950
−
−
−
−
−
−
94,373

Other(3) 

−   
−   

−   
123,234   
13,422   
409   
1,155   
1,414   
1,434   
3,266   
144,334   

29,142
102,131

14,512
164,740
13,422
409
1,155
1,414
1,434
3,266
331,625

1.8   
10.5   

4.4   
11.3   
−   
−   
−   
−   
−   
−   
28.0   

Encumbered 
assets(1)  

Unencumbered 
assets  

As at October 31, 2019  
Encumbered 
assets as  % 
of total assets  

Total 

Other(2) 

3,959
−

12,850
−
−
−
−
−
−
−
16,809

Available as 
collateral 

9,596
57,276

4,873
2,926
−
−
−
−
−
−
74,671

Other(3) 

−   
−   

−   
118,490   
8,129   
385   
490   
1,412   
1,406   
2,738   
133,050   

13,698
82,226

17,723
153,251
8,129
385
490
1,412
1,406
2,738
281,458

1.4   
8.9   

4.6   
11.3   
−   
−   
−   
−   
−   
−   
26.2   

Pledged as 
collateral 

344
34,979

−
37,556
−
−
−
−
−
−
72,879

Pledged as 
collateral 

143
24,950

−
31,835
−
−
−
−
−
−
56,928

(1) 

In  the  normal  course  of  its  funding  activities,  the  Bank  pledges  assets  as  collateral  in  accordance  with  standard  terms.  Encumbered  assets  include  assets  used  to  cover  short  sales, 
obligations  related  to  securities  sold  under  repurchase  agreements  and  securities  loaned,  guarantees  related  to  security-backed  loans  and  borrowings,  collateral  related  to  derivative 
financial instrument transactions, asset-backed securities, residential mortgage loans securitized and transferred under the Canada Mortgage Bond program, assets held in consolidated 
trusts supporting the Bank’s funding activities and mortgage loans transferred under covered bond programs. 

(2)  Other encumbered assets include assets for which there are restrictions and therefore cannot be used for collateral or funding purposes as well as assets used to cover short sales. 
(3)  Other unencumbered assets are assets that cannot be used for collateral or funding purposes in their current form. This category includes assets that are potentially eligible as funding 
program  collateral  (e.g.,  mortgages  insured  by  the  Canada  Mortgage  and  Housing  Corporation  that  can  be  securitized  into  mortgage-backed  securities  under  the National Housing Act 
(Canada)). 

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Management’s Discussion and Analysis 
Risk Management 

Liquidity Coverage Ratio (LCR) 
The  LCR  was  introduced  primarily  to  ensure  that  banks  could  withstand  periods  of  severe  short-term  stress.  OSFI  has  been  requiring  Canadian  banks  to 
maintain a minimum LCR of 100%. An LCR above 100% ensures that banks are holding sufficient high-quality liquid assets (HQLA) to cover net cash outflows 
given a severe, 30-day liquidity crisis. The assumptions underlying the LCR scenario were established by the BCBS and OSFI. 

The following table provides average LCR data calculated using the daily figures in the quarter. For the quarter ended October 31, 2020, the Bank’s average 
LCR was 161%, well above the 100% regulatory requirement and demonstrating the Bank’s solid liquidity position. 

LCR Disclosure Requirements(1) 

(millions of Canadian dollars) 

  High-quality liquid assets (HQLA) 

1   Total HQLA 

  Cash outflows 

2   Retail deposits and deposits from small business customers, of which: 
3     Stable deposits 
4     Less stable deposits 
5   Unsecured wholesale funding, of which: 
6     Operational deposits (all counterparties)  
7     Non-operational deposits (all counterparties) 
8     Unsecured debt 
9   Secured wholesale funding 

  10   Additional requirements, of which: 
  11     Outflows related to derivative exposures and other collateral requirements 
  12     Outflows related to loss of funding on secured debt securities 
  13     Backstop liquidity and credit enhancement facilities and commitments to extend credit 
  14   Other contractual commitments to extend credit 
  15   Other contingent commitments to extend credit 
  16   Total cash outflows 

  Cash inflows 
  17   Secured lending (e.g., reverse repos) 
  18   Inflows from fully performing exposures 
  19   Other cash inflows 
  20   Total cash inflows 

  21   Total HQLA 
  22   Total net cash outflows 
  23   Liquidity coverage ratio (%)(5) 

Total unweighted 
value(2) (average) 

October 31, 2020 
Total weighted 
value(3) (average) 

For the quarter ended  
July 31, 2020  
Total weighted 
value(3) (average)  

n.a.

68,118 

65,250   

54,014
26,554
27,460
93,815
17,419
68,173
8,223
n.a.
43,352
12,462
1,464
29,426
3,081
93,133
n.a.

104,438
12,283
19,505
136,226

4,455 
797 
3,658 
51,234 
4,205 
38,806 
8,223 
16,058 
12,056 
6,154 
1,464 
4,438 
1,497 
1,579 
86,879 

16,953 
7,922 
19,505 
44,380 

4,274   
765   
3,509   
48,995   
3,756   
36,370   
8,869   
13,500   
11,881   
6,391   
1,258   
4,232   
925   
1,584   
81,159   

18,082   
7,766   
14,190   
40,038   

Total adjusted 
value(4) 

Total adjusted 
value(4)  

n.a.
n.a.
n.a.

68,118 
42,499 

161  % 

65,250   
41,121   

161  %   

OSFI prescribed a table format in order to standardize disclosure throughout the banking industry. 
Unweighted values are calculated as outstanding balances maturing or callable within 30 days (for inflows and outflows). 

n.a.  Not applicable 
(1) 
(2) 
(3)  Weighted values are calculated after the application of respective haircuts (for HQLA) or inflow and outflow rates. 
(4) 
(5) 

Total adjusted values are calculated after the application of both haircuts and inflow and outflow rates and any applicable caps. 
The data in this table has been calculated using averages of the daily figures in the quarter. 

As  at  October  31,  2020,  Level  1  liquid  assets  represented  83%  of  the  Bank’s  HQLA,  which  includes  cash,  central  bank  deposits,  and  bonds  issued  or 
guaranteed by the Canadian government and Canadian provincial governments. 

Cash  outflows  arise  from  the  application  of  OSFI-prescribed  assumptions  on  deposits,  debt,  secured  funding,  commitments  and  additional  collateral 
requirements.  The  cash  outflows  are  partly  offset  by  cash  inflows,  which  come  mainly  from  secured  loans  and  performing  loans.  The  Bank  expects  some 
quarter-over-quarter  variation  between  reported  LCRs,  and  such  variation  may  not  be  indicative  of  a  trend.  The  variation  between  the  quarter  ended 
October 31, 2020 and the preceding quarter reflects exceptional measures taken by OSFI and the Bank of Canada in response to the operational issues caused 
by the spread of COVID-19. The Bank’s liquid asset buffer is well in excess of its total net cash outflows.  

The LCR assumptions differ from the assumptions used for the liquidity disclosures presented in the tables on the previous pages or those used for internal 
liquidity management rules. While the liquidity disclosure framework is prescribed by the EDTF, the Bank’s internal liquidity metrics use assumptions that are 
calibrated according to its business model and experience. 

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Management’s Discussion and Analysis 
Risk Management 

Intraday Liquidity 
The Bank manages its intraday liquidity in such a way that the amount of available liquidity exceeds its maximum intraday liquidity requirements. The Bank 
monitors its intraday liquidity on an hourly basis and the evolution is presented monthly to the Financial Markets Risk Committee.  

Funding Risk 
Funding risk is defined as the risk to the Bank’s ongoing ability to raise sufficient funds to finance actual or proposed business activities on an unsecured or 
secured basis at an acceptable price. The Bank maintains a good balance of its funding through appropriate diversification of its unsecured funding vehicles, 
securitization programs and secured funding. The Bank also diversifies its funding by currency, geography and maturity. The funding management priority is to 
achieve an optimal balance between deposits, securitization, secured funding and unsecured funding. This brings optimal stability to the funding and reduces 
vulnerability to unpredictable events.  

Funding and liquidity levels remained sound  and robust  over the  year and the Bank does not foresee any event, commitment  or demand that might have  a 
significant impact on its funding and liquidity risk position. For additional information, see the table entitled Residual Contractual Maturities of Balance Sheet 
Items and Off-Balance-Sheet Commitments in Note 29 to the consolidated financial statements.  

Credit Ratings 
The  credit  ratings  assigned  by  ratings  agencies  represent  their  assessment  of  the  Bank’s  credit  quality  based  on  qualitative  and  quantitative  information 
provided  to  them.  Credit  ratings  may  be  revised  at  any  time  based  on  various  factors,  including  macro-economic  factors,  methodologies  used  by  ratings 
agencies,  or  the  current and projected financial condition of  the Bank. Credit ratings  are one of  the main factors that influence  the Bank’s ability to access 
financial markets at a reasonable cost. A downgrade in the Bank’s credit ratings could adversely affect the cost, size and term of future funding and could also 
result in increased requirement to pledge collateral or decreased capacity to engage in certain collateralized business activities at a reasonable cost, including 
hedging and derivatives transactions.  

Funding  and  liquidity  levels  remained  sound  and  robust,  and  the  Bank  continues  to  enjoy  excellent  access  to  the  market  for  its  funding  needs.  The  Bank 
received favourable credit ratings from all the agencies, reflecting the high quality of its debt instruments, and the Bank's objective is to maintain these strong 
ratings. On April 3, 2020, Fitch Ratings changed the trend on all the Bank’s ratings and its related entities from “Stable” to “Negative” to reflect disruption to 
economic activity and financial markets from the COVID-19 pandemic and on April 30, 2020, DBRS Limited (DBRS) also changed the trend from “Positive” to 
“Stable” due to uncertainties  regarding the negative impact of COVID-19. For  Moody’s  and  S&P,  the outlook remains  unchanged  at “Stable.” The following 
table presents the Bank’s credit ratings according to four rating agencies as at October 31, 2020. 

The Bank’s Credit Ratings 

Short-term senior debt 
Canadian commercial paper 
Long-term deposits 
Long-term non-bail-inable senior debt(1) 
Long-term senior debt(2) 
NVCC subordinated debt 
NVCC limited recourse capital notes 
NVCC preferred shares 
Counterparty risk(3) 
Covered bonds program 
Rating outlook 

Moody’s 

S&P 

As at October 31, 2020  
Fitch  

DBRS 

P-1 

Aa3 
Aa3 
A3 
Baa2 (hyb) 
Ba1 (hyb) 
Ba1 (hyb) 
Aa3/P-1 
Aaa 
Stable 

A-1 
A-1 (mid) 

A 
BBB+ 
BBB 
BB+ 
P-3 (high) 

Stable 

R-1 (mid) 

AA (low) 
AA (low) 
A (high) 
BBB (high) 
BBB 
Pfd-2 (low) 

AAA 
Stable 

F1+  

AA-  
AA-  
A+  

AA-  
AAA  
Negative  

Includes senior debt issued prior to September 23, 2018 and senior debt issued on or after September 23, 2018 which is excluded from the Bank Recapitalization (Bail-In) Regime. 
Subject to conversion under the Bank Recapitalization (Bail-In) Regime. 

(1) 
(2) 
(3)  Moody’s uses the term Counterparty Risk Rating while Fitch uses the term Derivative Counterparty Rating. 

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Management’s Discussion and Analysis 
Risk Management 

Guarantees  
As part of a comprehensive liquidity management framework, the Bank regularly reviews its contracts that stipulate that additional collateral could be required 
in  the  event  of  a  downgrade  of  the  Bank’s  credit  rating.  The  Bank’s  liquidity  position  management  approach  already  incorporates  additional  collateral 
requirements in the event of a one-notch to three-notch downgrade. The table below presents the additional collateral requirements in the event of a one-notch 
or three-notch credit rating downgrade. 

(millions of Canadian dollars) 

Derivatives(1) 

One-notch 
downgrade  

As at October 31, 2020  
Three-notch 
downgrade  

25   

37   

(1) 

Contractual requirements related to agreements known as Credit Support Annexes. 

Funding Strategy 
The main objective of the funding strategy is to support the Bank's organic growth while also enabling it to survive potentially severe and prolonged crises and 
to meet its regulatory obligations and financial targets. 

The Bank’s funding framework is summarized as follows: 

  pursue  a  diversified  deposit  strategy  to  fund  core  banking  activities  through  stable  deposits  coming  from  the  networks  of  each  of  the  Bank’s  major 

business segments;  

  maintain a sound liquidity risk management through centralized expertise and management of liquidity metrics within predefined risk appetite; 
  maintain active access to various markets to ensure a diversification of institutional funding in terms of source, geographic location, currency, instrument 

and maturity, whether or not funding is secured.  

The  funding  strategy  is  implemented  in  accordance  with  the  overall  objectives  of  strengthening  the  Bank's  franchise  among  market  participants  and 
consolidating its excellent reputation. The Bank continuously monitors and analyzes the possibilities for accessing less expensive and more flexible funding. 
The deposit strategy remains a priority for the Bank, which continues to prefer deposits to institutional funding. 

The  Bank  actively  monitors  and  controls  liquidity  risk  exposures  and  funding  needs  within  and  across  entities,  business  segments,  and  currencies.  The 
process involves evaluating the liquidity position of individual business segments in addition to that of the Bank as a whole as well as the liquidity risk from 
raising unsecured and secured funding in foreign currencies. The funding strategy is implemented through the funding plan and deposit strategy, which are 
monitored, updated to reflect actual results and regularly evaluated. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

Diversified Funding Sources 
The primary purpose of diversification by source, geographic location, currency, instrument, maturity and depositor is to mitigate liquidity and funding risk by 
ensuring that the Bank maintains alternative sources of funds that strengthen its capacity to withstand a variety of severe yet plausible institution-specific and 
market-wide shocks. To meet this objective, the Bank: 

sets limits on funding concentration; 

takes funding diversification into account in the business planning process; 

 
  maintains a variety of funding programs to access different markets; 
 
  maintains strong relationships with fund providers; 
 
 

is active in various funding markets of all tenors and for various instruments; 
identifies and monitors the main factors that affect the ability to raise funds. 

The Bank is active in the following funding and securitization platforms: 

  Canadian dollar Senior Unsecured Debt; 
  U.S. dollar Senior Unsecured Debt programs; 
  Canadian Medium-Term Note Shelf;  
  U.S. dollar Commercial Paper programs; 
  U.S. dollar Certificates of Deposit; 
Euro Medium-Term Note program; 
 
  Canada Mortgage and Housing Corporation securitization programs; 
  Canadian Credit Card Trust II;  
 

Legislative Covered Bond program.   

The  table  below  presents  the  residual  contractual  maturities  of  the  Bank’s  wholesale  funding.  The  information  has  been  presented  in  accordance  with  the 
categories recommended by the EDTF for comparison purposes with other banks. 

Residual Contractual Maturities of Wholesale Funding(1) 

(millions of Canadian dollars) 

As at October 31, 2020  

Deposits from banks(2) 
Certificates of deposit and commercial paper(3) 
Senior unsecured medium-term notes(4)(5) 
Senior unsecured structured notes 
Covered bonds and asset-backed securities 
  Mortgage securitization 
  Covered bonds 
  Securitization of credit card receivables 
Subordinated liabilities(6) 

Secured funding 
Unsecured funding 

As at October 31, 2019 

1 month or 
less 

Over 1 
month to 
3 months 

Over 3 
months to 
6 months 

Over 6 
months to 
12 months 

671   
1,521   
−   
−   

−   
−   
−   
−   
2,192   

−   
2,192   
2,192   
3,187   

20
2,841
−
−

2,138
360
−
−
5,359

2,498
2,861
5,359
6,098

13
5,489
703
−

311
1,564
−
−
8,080

1,875
6,205
8,080
7,217

−
1,787
1,038
−

2,247
698
−
−
5,770

2,945
2,825
5,770
6,925

Subtotal 
1 year 
or less 

704  
11,638  
1,741  
−  

4,696  
2,622  
−  
−  
21,401  

7,318  
14,083  
21,401  
23,427  

Over 1 
year to 
2 years  

−   
−   
2,966   
−   

3,430   
2,880   
36   
−   
9,312   

6,346   
2,966   
9,312   
9,362   

Over 2 
 years  

−
−
5,801
2,417

14,729
4,639
28
775
28,389

19,396
8,993
28,389
30,746

Total  

704   
11,638   
10,508   
2,417   

22,855   
10,141   
64   
775   
59,102   

33,060   
26,042   
59,102   
63,535   

(1) 
(2) 
(3) 
(4) 
(5) 
(6) 

Bankers’ acceptances are not included in this table. 
Deposits from banks include all non-negotiable term deposits from banks. 
Includes bearer deposit notes. 
Certificates of deposit denominated in euros are included in senior unsecured medium-term notes. 
Includes deposits subject to bank recapitalization (Bail-In) conversion regulations. 
Subordinated debt is presented in this table but the Bank does not consider it as part of its wholesale funding. 

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Management’s Discussion and Analysis 
Risk Management 

Operational Risk 

Operational  risk  is  the  risk  of  loss  resulting  from  an  inadequacy  or  a  failure  ascribable  to  human  resources,  equipment,  processes,  technology  or  external 
events. Operational risk exists for every Bank activity. Theft, fraud, cyberattacks, unauthorized transactions, system errors, human error, amendments to or 
misinterpretation  of  laws  and  regulations,  litigation  or  disputes  with  clients,  inappropriate  sales  practice  behaviour  or  property  damage  are  just  a  few 
examples of events likely to cause financial loss, harm the Bank’s reputation or lead to regulatory penalties or sanctions. 

Although operational risk cannot be eliminated entirely, it can be managed in a thorough and transparent manner to keep it at an acceptable level. The Bank’s 
operational risk management framework is built on the concept of three lines of defence and provides a clear allocation of responsibilities to all levels of the 
organization, as mentioned below.   

Operational Risk Management Framework 
The operational risk management framework is described in the Operational Risk Management Policy, which is derived from the Risk Management Policy. The 
operational  risk  management  framework  is  aligned  with  the  Bank's  risk  appetite  and  is  made  up  of  policies,  standards,  and  procedures  specific  to  each 
operational risk, which fall under the responsibility of specialized groups. 

The segments use several operational risk management tools and methods to identify, assess, and monitor their operational risks and control measures. With 
these tools and methods, the segments can: 

recognize and understand the inherent and residual risks to which their activities and operations are exposed; 
identify how to manage and monitor the identified risks to keep them at an acceptable level;  

 
 
  proactively and continuously manage risks. 

Operational Risk Management Tools and Methods 
Collection and Analysis of Data on Operational Events 
The Operational Risk Unit applies a process, across the Bank and its subsidiaries, for identifying, collecting and analyzing data on internal operational events. 
This process includes determining the Bank's exposure to  the operational  risks  and operational losses incurred and assessing the effectiveness of internal 
controls. It also helps limit operational events, keep losses at an acceptable level and, as a result, reduce potential capital charges and lower the likelihood of 
damage  to  the  Bank's  reputation.  These  data  are  processed  and  saved  in  a  centralized  database  and  are  periodically  the  subject  of  a  quality  assurance 
exercise. During fiscal years 2020 and 2019, there were no material losses resulting from an operational risk event. 

Analysis and Lessons Learned From Operational Events Observed in Other Large Businesses 
By  collecting  and  analyzing  media-reported  information  about  significant  operational  events,  in  particular  events  related  to  fraud,  information  security  and 
theft of personal information experienced by other organizations, the Bank can assess the effectiveness of its own operational risk management practices and 
reinforce them, if necessary.  

Operational Risk Self-Assessment Program 
The  operational  risk  self-assessment  program  gives  each  business  unit  and  corporate  unit  the  means  to  proactively  identify  and  assess  new  or  major 
operational risks to which they are exposed, evaluate the effectiveness of mitigating controls, and develop action plans to keep such risks at acceptable levels. 
As such, the program makes it possible to anticipate certain factors that could hinder performance or the achievement of objectives. 

Key Risk Indicators 
Key risk indicators are used to monitor the drivers of exposure to major operational risks and track changes in risks to proactively manage them. The business 
units  and  corporate  units  define  key  indicators  associated  with  their  main  operational  risks  and  assign  tolerance  thresholds  to  them.  These  indicators  are 
monitored periodically, and when they show a significant increase in risk or when a tolerance threshold is exceeded, they are sent to the appropriate level in 
the hierarchy and action plans are implemented as required.  

Scenario Analysis 
Scenario  analysis,  which  is  part  of  a  Bank-wide  stress  testing  program,  is  an  important  and  useful  tool  for  assessing  the  potential  impacts  related  to 
potentially serious events. It is used to define the risk appetite, set risk exposure limits, and engage in business planning. More specifically, scenario analysis 
provides management with a better understanding of the risks faced by the Bank, and helps it make appropriate management decisions to mitigate potential 
operational risks that are inconsistent with the Bank’s risk appetite. 

Insurance Program 
In  order  to  protect  itself  against  any  material  losses  related  to  its  exposure  to  unforeseeable  operational  risks,  the  Bank  also  has  adequate  insurance,  the 
nature and amount of which meet its coverage requirements. 

Operational Risk Reports and Disclosures 
Operational events for which the financial impact exceeds the tolerance thresholds or that have a significant regulatory or reputation impact are submitted to 
the decision-making levels concerned. Management is obligated to report on its management process and to remain alert to current and future issues. Reports 
on the Bank’s risk profile, highlights, and emerging risks are periodically submitted, on a timely basis, to the Operational Risk Management Committee, the 
GRC and the RMC. This reporting enhances the transparency and proactive management of the main operational risk factors.  

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Management’s Discussion and Analysis 
Risk Management 

Regulatory Compliance Risk 

Regulatory  compliance  risk  is  the  risk  of  the  Bank  failing  to  comply  with  the  regulatory  requirements  in  effect  where  it  does  business,  both  in  Canada  and 
internationally.  Regulatory  compliance  risk  is  present  in  all  of  the  daily  operations  of  each  Bank  segment.  A  situation  of  regulatory  non-compliance  can 
adversely affect the Bank’s reputation and result in penalties and sanctions or increased oversight by regulators. 

Organizational Structure of Compliance 
Compliance  is  an  independent  oversight  function  within  the  Bank.  The  Senior  Vice-President,  Chief  Compliance  Officer  and  Chief  Anti-Money  Laundering 
Officer serves as both chief compliance officer (CCO) and chief anti-money laundering officer (CAMLO). She is responsible for implementing and updating the 
Bank’s  programs  for  regulatory  compliance  management,  regulatory  requirements  related  to  AML/ATF,  international  sanctions,  and  the  fight  against 
corruption. The CCO and CAMLO has a direct reporting relationship with the Chair of the RMC and meets with him at least once every quarter. She can also 
communicate directly with senior management, officers and directors of the Bank and of its subsidiaries and foreign centres.  

Regulatory Compliance Framework 
The  Bank  operates  in  a  highly  regulated  industry.  To  ensure  sound  management  of  regulatory  compliance,  the  Bank  favours  proactive  approaches  and 
incorporates regulatory requirements into its day-to-day operations.   

Such proactive management also provides reasonable assurance that the Bank is in compliance, in all material respects, with the regulatory requirements in 
effect where it does business, both in Canada and internationally.  

The implementation of a regulatory compliance risk management framework across the Bank is entrusted to the Compliance Service, which has the following 
mandate: 

  make  sure  that  policies  and  standards  that  ensure  compliance  with  the  regulatory  requirements  are  in  effect,  including  those  related  to  AML/ATF,  to 

international sanctions, and to the fight against corruption; 

  develop compliance and AML/ATF training programs for Bank employees, officers, and directors;  
 

exercise  independent  oversight  and  monitor  the  programs,  policies,  and  procedures  implemented  by  the  Bank,  its  subsidiaries,  and  foreign  centres  to 
ensure that the control mechanisms are sufficient, respected, and effective; 
report  relevant  compliance  and  AML/ATF  matters  to  the  Bank’s  Board  and  inform  it  of  any  significant  changes  in  the  effectiveness  of  the  Bank’s  risk 
management framework.  

 

The Bank holds itself to high regulatory compliance risk management standards in order to earn the trust of its clients, its shareholders, the market and the 
general public.  

Described below are the main regulatory developments that have been monitored over the past year. 

Consumer Protection 
The past year was marked by several regulatory changes, including the Code of Conduct for the Delivery of Banking Services to Seniors, Bill C-86 amending the 
Bank Act (Canada), Bill C-81 (Accessible Canada Act), the Canada Deposit Insurance Corporation Act and the Consumer Protection Act. The purpose of these 
regulatory changes is to ensure that consumers are protected in terms of, among other things, disclosures, building access and employee training. The Bank 
continuously monitors the regulatory environment to ensure that its practices comply with regulatory changes, as well as with those of the industry. For this 
reason, it participates in various events that bring together actors in the financial services ecosystem.  

Anti-Money Laundering and Anti-Terrorist Financing (AML/ATF) Activities  
On  July  10,  2019,  the  Government  of  Canada  published  amendments  to  the  regulations  under  the  Proceeds of Crime (Money Laundering) and Terrorist 
Financing Act  (2019),  which  will  come  into  force  in  two  stages.  Certain  amendments,  of  which  the  methods  of  identification  and  the  delay  to  submit  a 
suspicious transaction report with Financial Transactions and Reports Analysis Centre of Canada (FINTRAC), came into force in June 2020, and others will come 
into force in June 2021.    

Privacy and Data Protection 
Due to changes in technologies and in society at large, privacy and data protection is a topical issue in Canada. In Europe, the new General Data Protection 
Regulation (GDPR) has been in force since May 2018, and several companies have received substantial penalties for contravening this regulation. In the United 
States,  the  state  of  California  was  the  first  to  adopt  its  own  stringent California Consumer Privacy Act  in  January  2020.  The  government  of  Quebec  recently 
tabled a bill aimed at fostering transparency, increasing the level of data confidentiality and better regulating the collection and use of personal information. A 
federal bill aimed at modernizing privacy law was also tabled in November 2020 and aims, among other things, to reform the framework for the protection of 
personal information held by the private sector.  

Canada Deposit Insurance Corporation (CDIC) 
Changes in the Government of Canada’s deposit insurance framework have been published concerning information on co-owned accounts and accounts held 
in trust as well as on the insurability of certain deposits. Since April 30, 2020, coverage has been extended to insurable deposits in foreign currencies and to 
term deposits with maturities exceeding five years. In addition, as of April 30, 2022, separate coverage will be granted for Registered Education Savings Plans 
and  Registered  Disability  Savings  Plans.  New  requirements  will  also  be  established  for  the  coverage  of  deposits  in  trust,  particularly  nominee-brokered 
deposits. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

Recovery and Resolution Planning  
As  part  of  the  regulatory  measures  used  to  manage  systemic  risks,  D-SIBs  are  required  to  have  in  place  recovery  and  resolution  plans.  A  recovery  plan  is 
essentially a road map that guides the recovery of a bank in the event of severe financial stress; conversely, a resolution plan guides its orderly wind-down in 
the event of failure when recovery is no longer an option. The Bank improves and periodically updates its recovery and resolution plans to prepare for these 
high-risk, but low-probability events. In addition, the Bank and other D-SIBs continue to work with the CDIC to develop a comprehensive settlement plan that 
would ensure orderly winding down of the Bank’s operations. These plans are approved by the Board and submitted to the national regulatory bodies. 

Section 871(m) – Dividend Equivalent Payments 
Section 871(m) of the U.S. Internal Revenue Code aims to ensure that non-U.S. persons pay tax on payments that can be considered dividends on U.S. shares, 
when  these  payments  are  made  on  certain  derivative  instruments.  The  derivative  instruments  for  which  the  underlyings  are  U.S.  shares  or  “non-qualified 
indices”  concluded  as  of  January  1,  2017  are  subject  to  the  withholding  and  reporting  requirements.  The  effective  date  for  certain  components  of  this 
regulation has been deferred to January 1, 2023. Some of the obligations of a qualified derivatives dealer, established under section 871(m) of the IRC and the 
qualified intermediary agreement have also been deferred to January 1, 2023.  

Common Reporting Standard - Foreign Account Tax Compliance Act 
The Foreign Account Tax Compliance Act (FATCA),  an American law,  and  the Common Reporting  Standard (CRS),  an international standard, the principles  of 
which have been incorporated into the Income Tax Act (Canada), are intended to counter tax evasion by taxpayers through the international exchange of tax 
information through financial institutions. In order to comply with these regulatory requirements, the Bank and its subsidiaries are required to establish the 
classification and the status, as the case may be, of the entity that holds the account with the Bank. New Canada Revenue Agency (CRA) rules came into force 
on January 1, 2020. CRA has published the final version of the guidelines, but the industry is planning to make suggestions to CRA, including deferring the 
application of the new penalties scheduled for January 1, 2021. 

Client-Centered Reforms - Amendments to National Instrument 31-103 
On October 3, 2019, the CSA published the final version of amendments to National Instrument 31-103, Registration Requirements, Exemptions and Ongoing 
Registrant  Obligations.  Changes  related  to  the  client-focused  reforms  will  come  into  force  on  December  31,  2021,  and  they  include  requirements  on  the 
relationship disclosure. Only the conflict-of-interest obligations will come into force on June 30, 2021. 

Reform of Benchmark Interest Rates 
The reform of benchmark interest rates is a global initiative that is being coordinated and led by central banks and governments around the world, including 
Canada.  The  objective  is  to  improve  benchmarks  by  ensuring  that  they  meet  robust  international  standards.  The  initiative  introduces  other  benchmarks  as 
recommended rates (risk-free rates, such as Secured Overnight Financing Rate (SOFR), Canadian Overnight Repo Rate Average (CORRA) and Europe Short-Term 
Rate  (ESTR))  to  replace  the  Interbank  Offered  Rate  (IBOR),  which  are  the  benchmark  rates  used  by  the  world's  major  banks  for  short-term  lending  in  the 
interbank market. These rates, in particular LIBOR (London Interbank Offered Rates), are widely used around the world as benchmarks for derivative financial 
instruments, bonds and other variable-rate instruments. To ensure an ordered transition to the risk-free rates recommended for derivatives, the industry has 
proposed a solution through ISDA (International Swaps and Derivatives Association) via a protocol (2020 IBOR Fallbacks Protocol), as well as a supplement to 
the  2006  definitions,  which  come  into  force  on  January  25,  2021.  For  certain  other  types  of  contracts,  contractual  amendments  are  expected  by  the  end  of 
2021, at which time certain current rates (in this case, LIBOR rates) are expected to be withdrawn. 

Reputation Risk 

Reputation  risk  is  the  risk  that  the  Bank’s  operations  or  practices  will  be  judged  negatively  by  the  public,  whether  that  judgment  is  with  or  without  basis, 
thereby  adversely  affecting  the  perception,  image  or  trademarks  of  the  Bank,  potentially  resulting  in  costly  litigation  or  loss  of  income.  Reputation  risk 
generally arises from a deficiency in managing another risk. The Bank’s reputation may, for example, be adversely affected by non-compliance with laws and 
regulations or by process failures. All risks must therefore be managed effectively in order to protect the Bank’s reputation. 

The  Bank  seeks  to  ensure  that  its  employees  are  constantly  aware  of  the  potential  repercussions  of  their  actions  on  the  Bank’s  reputation  and  image.  In 
addition to its operational risk management initiatives mentioned above, the Bank has a variety of mechanisms to support sound reputation risk management, 
including codes of professional conduct applicable to all employees, policies regarding ethics and corporate governance and appropriate training programs. 
The  Bank  also  has  a  crisis  management  framework  including  effective  intervention,  communication  and  behavioural  parameters  in  order  to  minimize  the 
impact on its activities, clients and employees. 

The  Bank  also  has  a  reputation  risk  policy,  approved  by  the  RMC,  that  covers  all  of  the  Bank’s  practices  and  activities.  The  policy  sets  the  reputation  risk 
management  principles  and  rules  for  clients,  employees  and  communities,  all  of  which  are  stakeholders  of  the  Bank.  The  policy  is  complemented  by  the 
special provisions of the new products and activities policy, which determines the approvals required by the various committees that assess risk whenever 
new  products  or  activities  are  introduced  within  the  business  units.  These  provisions  are  intended,  among  other  things,  to  provide  oversight  for  the 
management of reputation risk, which may be material for such products or activities. The new products and activities policy requires that any new product or 
activity  for  which  reputation  risk  is  determined  to  be  high  be  submitted  to  the  GRC  for  approval.  The  activities  of  the  Compliance  Service,  Legal  Affairs 
Department, Communications and Corporate Social Responsibility Department and Investor Relations Department complete the reputation risk management 
framework. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

Strategic Risk 

Strategic  risk  is  the  risk  of  a  loss  arising  from  inappropriate  strategic  orientations,  improper  execution  or  ineffective  response  to  economic,  financial,  or 
regulatory changes. The corporate strategic plan is developed by the Office of the President, in alignment with the Bank’s overall risk appetite, and approved 
by  the  Board.  Once  approved,  the  initiatives  of  the  strategic  plan  are  monitored  regularly  to  ensure  that  they  are  progressing.  If  not,  strategies  could  be 
reviewed or adjusted if deemed appropriate.  

In  addition,  the  Bank  has  a  specific  Board-approved  policy  for  strategic  investments,  which  are  defined  as  purchases  of  business  assets  or  acquisitions  of 
significant interests in an entity for the purposes  of acquiring control or creating a long-term  relationship. As such, acquisition projects and other strategic 
investments are analyzed through a due diligence process to ensure that these investments are aligned with the corporate strategic plan and the Bank’s risk 
appetite.  

Environmental and Social Risk 

Environmental and social risk represents the potential for environmental or social issues to provoke a financial or operational loss for the Bank and damage to 
its reputation or impacts on its stakeholders. The Bank is exposed to these risks directly through its operations and indirectly through the activities of clients.  

With this in mind, the Bank has adopted environmental, social and governance (ESG) principles that demonstrate the importance it attaches to sustainable 
development  and  to  maintaining  the  best  balance  of  interests  between  societal  stakeholders.  The  Bank  has  supported  various  sustainable  development 
initiatives, and continues to implement several initiatives aimed at integrating environmental and social issues into its business and operational decisions. 
This also implies a continuous and stronger adaptation in the event of major crises, such as natural disasters or health crises such as the COVID-19 crisis, that 
can considerably affect the global economy and society over an extended period of time. Our Report on Environmental, Social and Governance Advances for 
2019, available on the Bank’s website at nbc.ca, provides more detailed information on how the Bank identifies and manages these risks. 

Disclosure related to the Task Force on Climate-Related Financial Disclosures (TCFD) 
In recent years, environmental and climate issues have often been brought front and centre. Mindful of its mobilizing role on environmental issues, in 2018 the 
Bank announced its support for the Financial Stability Board's TCFD and undertook to communicate the information recommended by this group. In connection 
with these recommendations, the Bank has identified two types of relevant climate-related risks, i.e., physical risks and transition risks, which it has added to 
its monitoring of the main risks. The Bank defines physical risks as the potential impacts of increased and intensified extreme weather events that could lead 
to,  among  other  things,  food,  energy  and  resource  supply  problems,  and  potentially  depreciate  the  Bank’s  physical  and  financial  assets.  The  Bank  defines 
transition  risks  as  the  impacts  from  moving  toward  a  low-emission  economy,  such  as  technological  changes  or  public  policy  directions  that  could  lead  to 
revaluations of the Bank's assets, resulting in new costs or opportunities. The Bank also includes market risk and reputational risk within transition risks. 

The  TCFD's  recommendations  are  organized  into  four  main  pillars  representing  the  operational  foundations  of  an  organization:  governance,  strategy,  risk 
management,  and  metrics  and  targets.  These  four  broad  categories  of  recommendations  are  intended  to  provide  a  framework  for  climate-related  financial 
reporting so that institutional investors can make informed choices about their exposure to climate-related risks and opportunities. The Bank has defined a 
roadmap  for  implementing  the  TCFD’s  recommendations  and  is  enhancing  disclosures  related  to  climate  risk  management.  The  Bank  is  also  working  with 
various industry partners to identify and implement sound management practices aimed at promoting the development of a low-carbon economy. The Bank 
recently published its first report on advances for the Task Force on Climate-Related Financial Disclosure 2020 – TFCD Report, available on the Bank’s website 
at nbc.ca. This report provides detailed information on how it is managing climate-related risks.   

Given  that  climate  risk  is  associated  with  credit  risk  and  operational  risk,  the  Bank  recognizes  the  importance  of  integrating  several  additional  control 
measures into its existing risk management processes and implementing appropriate strategies to mitigate them. To this end, an environmental policy has 
been  implemented  that  applies  to  activities  and  decisions  across  the  Bank.  This  policy  clearly  sets  out  the  principles  established  to  identify  and  limit 
environmental  and  climate  risks  as  well  as  impacts  on  the  community  and  the  Bank’s  business  lines.  In  the  interests  of  proactively  ensuring  the  strategic 
positioning of its entire portfolio, the Bank continues to express its desire to support the energy transition toward a lower-carbon economy. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Risk Management 

In order to continue to foster economically and socially sustainable development, the Bank has emphasized various measures to combat climate change. The 
Bank can point to a series of achievements over the past year in response to the four priorities identified in its 2019 Annual Report. 

Priority 

Achievements 

Prospects for the Future 

Grow the proportion of its renewable-energy-
related funding assets at a faster pace than 
those related to  non-renewable energy 

Support clients in their energy transitions 

Develop indicators for effectively monitoring 
the Bank’s sustainable development 
performance 

Strengthen the Bank's partnerships with the 
industry's main change agents in order to meet 
its commitments 

 

 

 

 

 
 

 

 

 

 

 

 

 

 

 

The renewable energy loan portfolio grew by 
107% in the period from 2014 to 2020, while 
the non-renewable energy loan portfolio 
declined by 33%. 

Expansion of the mandate of the renewable 
energy business development team in 2019. 
Financing granted with conditions related to 
the achievement of climate objectives. 

Adoption, in 2020, of a target for reducing the 
Bank’s own greenhouse gas (GHG) emissions 
by 25% from 2019 levels by 2025. 
Annual calculation of the carbon footprint. 
Optimization of energy consumption. 

The Bank as well as the other major Canadian 
banks are involved in the working committees 
of various groups, such as the Canadian 
Bankers Association, Finance Montréal and the 
Canadian Standards Association.  
The Bank is a member of the United Nations 
Environment Programme Finance Initiative 
(UNEP FI). 
The Bank is a founding signatory of the UN 
Principles for Responsible Banking and one of 
the first financial institutions in North America 
to adopt them.  

Maintain our medium- and long-term 
commitment. 
Incorporate at least one climate-related 
indicator into our risk appetite framework 
for fiscal 2021. 

Continue our dialogue with customers to 
broaden the sustainable product offering. 
Continue to support clients in their energy 
transitions. 

Achieve our reduction target by following 
our action plan. 

Maintain an open dialogue with all our 
stakeholders to accelerate the transition 
to a low-carbon economy. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 

Critical Accounting Policies and Estimates  

A summary of the significant accounting policies used by the Bank is presented in Note 1 to the consolidated financial statements of this Annual Report. The 
accounting policies discussed below are considered critical given their importance to the presentation of the Bank’s financial position and operating results 
and require subjective and complex judgments and estimates on matters that are inherently uncertain. Any change in these judgments and estimates could 
have a significant impact on the Bank’s consolidated financial statements. 

COVID-19 Pandemic Considerations 

On March 11, 2020, COVID-19 was declared a global pandemic by the World Health Organization. As a result of the heightened uncertainty associated with the 
unprecedented nature of the COVID-19 pandemic, developing reliable estimates and applying judgment has become even more challenging. ECL accounting 
has  become  particularly  difficult  in  the  current  circumstances  and  requires  significant  judgment.  The  ECL  model  is  forward-looking  and  is  based  on  a 
probability-weighted  approach.  Measurement  of  ECLs  at  each  reporting  period  reflects  reasonable  and  supportable  information  about  past  events,  current 
conditions,  and forecasts of future events and economic conditions. During this period of greater economic uncertainty, it is very difficult to forecast future 
events and the macroeconomic inputs used in ECL modelling. Determining macroeconomic scenarios and assigning probabilities to these scenarios requires 
significant judgment. Consideration is given both to the effects of COVID-19 and the significant government support measures. The Bank applies expert credit 
judgment to adjust modelled ECL results when it becomes evident that known or expected risk factors and information were not considered in the credit rating 
and  modelling  process.  As  a  result  of  COVID-19  and  the  recent  economic  downturn,  significant  measurement  uncertainty  exists  in  determining  ECLs,  and 
measurement  is  subject  to  significant  judgment.  The  uncertainty  regarding  key  inputs  used  in  measuring  ECLs  is  outlined  in  Note  7  to  the  consolidated 
financial statements.  

In response to the economic impact of COVID-19, the Canadian government has established, among other financial relief programs, the Canada Emergency 
Business Account (CEBA) program to provide interest-free loans of up to $40,000 for small and medium-sized businesses and non-profit organizations. The 
Bank and several other financial institutions are authorized to implement the CEBA program in cooperation with Export Development Canada. This program is 
guaranteed by the Government of Canada and aims to help businesses cope with the economic challenges resulting from the COVID-19 crisis. Loans made by 
the Bank to its business clients under CEBA are not recognized on the Bank’s Consolidated Balance Sheet, since the conditions of a qualifying pass-through 
arrangement have been met and the Bank has determined that substantially all the risks and rewards of ownership of the loans have been transferred to the 
Canadian government. The Bank receives an administration fee as reimbursement for the costs of administering this Canadian government program and this 
fee is recognized in the Consolidated Statement of Income as a reduction of Non-interest expenses – Other. As at October 31, 2020, loans of $1.2 billion had 
been granted to the Bank’s clients under the CEBA program. 

Classification of Financial Instruments 

At  initial  recognition,  all  financial  instruments  are  recorded  at  fair  value  on  the  Consolidated  Balance  Sheet.  At  initial  recognition,  financial  assets  must  be 
classified  as  subsequently  measured  at  fair  value  through  other  comprehensive  income, at  amortized cost, or at fair value  through profit  or  loss. The Bank 
determines the classification based on the contractual cash flow characteristics of the financial assets and on the business model it uses to manage these 
financial assets. At initial recognition, financial liabilities are classified as subsequently measured at amortized cost, or at fair value through profit or loss. 

For  the  purpose  of  classifying  a  financial  asset,  the  Bank  must  determine  whether  the  contractual  cash  flows  associated  with  the  financial  asset  are  solely 
payments of principal and interest on the principal amount outstanding. The principal is generally the fair value of the financial asset at initial recognition. The 
interest consists of consideration for the time value of money, for the credit risk associated with the principal amount outstanding during a particular period, 
and for other basic lending risks and costs as well as of a profit margin. If the Bank determines that the contractual cash flows associated with a financial asset 
are not solely payments of principal and interest, the financial assets must be classified as measured at fair value through profit or loss. 

When classifying financial assets, the Bank determines the business model used for each portfolio of financial assets that are managed together to achieve a 
same business objective. The business model reflects how the Bank manages its financial assets and the extent to which the financial asset cash flows are 
generated by the collection of the contractual cash flows, the sale of the financial assets, or both. The Bank determines the business model using scenarios 
that it reasonably expects to occur. Consequently, the business model determination is a matter of fact and requires the use of judgment and consideration of 
all the relevant evidence available at the date of determination. 

A financial asset portfolio falls within a “hold to collect” business model when the Bank’s primary objective is to hold these financial assets in order to collect 
contractual  cash  flows  from  them  and  not  to  sell  them.  When  the  Bank’s  objective  is  achieved  both  by  collecting  contractual  cash  flows  and  by  selling  the 
financial assets, the financial asset portfolio falls within a “hold to collect and sell” business model. In this type of business model, collecting contractual cash 
flows  and  selling  financial  assets  are  both  integral  components  to  achieving  the  Bank’s  objective  for  this  financial  asset  portfolio.  Financial  assets  are 
mandatorily  measured  at  fair  value  through  profit  or  loss  if  they  do  not  fall  within  either  a  “hold  to  collect”  business  model  or  a  “hold  to  collect  and  sell” 
business model. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Critical Accounting Estimates 

Fair Value of Financial Instruments 

The fair value of a financial instrument is the price that would be received to sell a financial asset or paid to transfer a financial liability in an orderly transaction 
in the principal market at the measurement date under current market conditions (i.e., an exit price). 

Unadjusted quoted prices in active markets, based on bid prices for financial assets and offered prices for financial liabilities, provide the best evidence of fair 
value. A financial instrument is considered quoted in an active market when prices in exchange, dealer, broker or principal-to-principal markets are accessible 
at the measurement date. An active market is one where transactions occur with sufficient frequency and volume to provide quoted prices on an ongoing basis. 

When  there  is  no  quoted  price  in  an  active  market,  the  Bank  uses  another  valuation  technique  that  maximizes  the  use  of  relevant  observable  inputs  and 
minimizes the use of unobservable inputs. The chosen valuation technique incorporates all the factors that market participants would consider when pricing a 
transaction. Judgment is required when applying a large number of acceptable valuation techniques and estimates to determine fair value. The estimated fair 
value reflects market conditions on the valuation date and, consequently, may not be indicative of future fair value. 

The best evidence of the fair value of a financial instrument at initial recognition is the transaction price, i.e., the fair value of the consideration received or 
paid. If there is a difference between the fair value at initial recognition and the transaction price, and the fair value is determined using a valuation technique 
based on observable market inputs or, in the case of a derivative, if the risks are fully offset by other contracts entered into with third parties, this difference is 
recognized in  the Consolidated Statement of Income. In other cases, the difference between the fair value at initial recognition  and  the  transaction price  is 
deferred on the Consolidated Balance Sheet. The amount of the deferred gain or loss is recognized over the term of the financial instrument. The unamortized 
balance is immediately recognized in net income when (i) observable market inputs can be obtained and support the fair value of the transaction, (ii) the risks 
associated with the initial contract are substantially offset by other contracts entered into with third parties, (iii) the gain or loss is realized through a cash 
receipt or payment, or (iv) the transaction matures or is cancelled before maturity. 

In certain cases, measurement adjustments are recognized to address factors that market participants would use at the measurement date to determine fair 
value but that are not included in the measurement technique due to system limitations or uncertainty surrounding the measure. These factors include, but are 
not limited to, the unobservable nature of inputs used in the valuation model, assumptions about risk such as market risk, credit risk, or risk related to the 
valuation model and future administration  costs. The Bank may also consider market liquidity risk when determining the fair value of financial instruments 
when it believes these instruments could be disposed of for a consideration below the fair value otherwise determined due to a lack of market liquidity or an 
insufficient  volume  of  transactions  in  a  given  market.  The  measurement  adjustments  also  include  the  funding  valuation  adjustment  applied  to  derivative 
financial instruments to reflect the market implied cost or benefits of funding collateral for uncollateralized or partly collateralized transactions. 

IFRS establishes a fair value hierarchy that classifies the inputs used in financial instrument fair value measurement techniques according to three levels. The 
fair value hierarchy has the following levels: 

Level 1 
Inputs corresponding to unadjusted quoted prices in active markets for identical assets and liabilities and accessible to the Bank at the measurement date. 
These  instruments  consist  primarily  of  equity  securities,  derivative  financial  instruments  traded  in  active  markets,  and  certain  highly  liquid  debt  securities 
actively traded in over-the-counter markets. 

Level 2 
Valuation techniques based on inputs, other than the quoted prices included in Level 1 inputs, that are directly or indirectly observable in the market for the 
asset or liability. These inputs are quoted prices of similar instruments in active markets; quoted prices for identical or similar instruments in markets that are 
not active; inputs other than quoted prices used in a valuation model that are observable for that instrument; and inputs that are derived principally from or 
corroborated  by  observable  market  inputs  by  correlation  or  other  means.  These  instruments  consist  primarily  of  certain  loans,  certain  deposits,  derivative 
financial instruments traded in over-the-counter markets, certain debt securities, certain equity securities whose value is not directly observable in an active 
market, liabilities related to transferred receivables as well as certain other liabilities. 

Level 3 
Valuation  techniques  based  on  one  or  more  significant  inputs  that  are  not  observable  in  the  market  for  the  asset  or  liability.  The  Bank  classifies  financial 
instruments in Level 3 when the valuation technique is based on at least one significant input that is not observable in the markets. The valuation technique 
may also be partly based on observable market inputs. Financial instruments whose fair values are classified in Level 3 consist of investments in hedge funds, 
certain derivative financial instruments, equity and debt securities of private companies, certain loans, and certain deposits (structured deposit notes).  

Establishing  fair  value  is  an  accounting  estimate  and  has  an  impact  on Securities at fair value through profit or loss,  certain Loans, Securities at fair value 
through other comprehensive income, Obligations related to securities sold short, Derivative financial instruments,  financial  instruments  designated  at  fair 
value through profit or loss, and financial instruments designated at fair value through other comprehensive income on the Consolidated Balance Sheet. This 
estimate  also  has  an  impact  on Non-interest income  in  the  Consolidated  Statement  of  Income  of  the  Financial  Markets  segment  and  of  the Other  heading. 
Lastly, this estimate has an impact on Other comprehensive income in the Consolidated Statement of Comprehensive Income. For additional information on 
the fair value determination of financial instruments, see Notes 3 and 6 to the consolidated financial statements. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Critical Accounting Estimates 

Impairment of Financial Assets 

At the end of each reporting period, the Bank applies a three-stage impairment approach to measure the expected credit losses (ECL) on all debt instruments 
measured at amortized cost or at fair value through other comprehensive income and on loan commitments and financial guarantees that are not measured at 
fair  value.  ECLs  are  a  probability-weighted  estimate  of  credit  losses  over  the  remaining  expected  life  of  the  financial  instrument.  The  ECL  model  is  forward 
looking. Measurement of ECLs at each reporting period reflects reasonable and supportable information about past events, current conditions, and forecasts of 
future events and economic conditions. Judgment is required in making assumptions and estimates, determining movements between the three stages, and 
applying  forward-looking  information.  Any  changes  in  assumptions  and  estimates,  as  well  as  the  use  of  different,  but  equally  reasonable,  estimates  and 
assumptions, could have an impact on the allowances for credit losses and the provisions for credit losses for the year. All business segments are affected by 
this accounting estimate. For additional information, see Note 7 to the consolidated financial statements. 

Determining the Stage 
The ECL three-stage impairment approach is based on the change in the credit quality of financial assets since initial recognition. If, at the reporting date, the 
credit risk of non-impaired financial instruments has not increased significantly since initial recognition, these financial instruments are classified in Stage 1, 
and an allowance for credit losses that is measured, at each reporting date, in an amount equal to 12-month expected credit losses is recorded. When there is 
a  significant  increase  in  credit  risk  since  initial  recognition,  these  non-impaired  financial  instruments  are  migrated  to  Stage 2,  and  an  allowance  for  credit 
losses that is measured, at each reporting date, in an amount equal to lifetime expected credit losses is recorded. In subsequent reporting periods, if the credit 
risk  of  the  financial  instrument  improves  such  that  there  is  no  longer  a  significant  increase  in  credit  risk  since  initial  recognition,  the  ECL  model  requires 
reverting to Stage 1, i.e., recognition of 12-month expected credit losses. When one or more events that have a detrimental impact on the estimated future 
cash flows of a financial asset have occurred, the financial asset is considered credit-impaired and is migrated to Stage 3, and an allowance for credit losses 
equal to lifetime expected losses continues to be recorded or the financial asset is written off. Interest income is calculated on the gross carrying amount for 
financial assets in Stages 1 and 2 and on the net carrying amount for financial assets in Stage 3. 

Assessment of Significant Increase in Credit Risk  
In determining whether credit risk has increased significantly, the Bank uses an internal credit risk grading system, external risk ratings, and forward-looking 
information to assess deterioration in credit quality of a financial instrument. To assess whether or not the credit risk of a financial instrument has increased 
significantly, the Bank compares the probability of default (PD) occurring over its expected life as at the reporting date with the PD occurring over its expected 
life  on  the  date  of  initial  recognition  and  considers  reasonable  and  supportable  information  indicative  of  a  significant  increase  in  credit  risk  since  initial 
recognition. The Bank includes relative and absolute thresholds in the definition of significant increase in credit risk and a backstop of 30 days past due. All 
financial  instruments  that  are  30  days  past  due  are  migrated  to  Stage  2  even  if  other  metrics  do  not  indicate  that  a  significant  increase  in  credit  risk  has 
occurred. The assessment of a significant increase in credit risk requires significant judgment. 

Measurement of Expected Credit Losses 
ECLs are measured as the probability-weighted present value of all expected cash shortfalls over the remaining expected life of the financial instrument, and 
reasonable  and  supportable  information  about  past  events,  current  conditions  and  forecasts  of  future  events  and  economic  conditions  is  considered.  The 
estimation and application of forward-looking information requires significant judgment. The cash shortfall is the difference between all contractual cash flows 
owed to the Bank and all the cash flows that the Bank expects to receive.  

The measurement of ECLs is primarily based on the product of the financial instrument’s probability of default (PD), loss given default (LGD) and exposure at 
default (EAD). Forward-looking macroeconomic factors such as unemployment rates, housing price indices, interest rates, and gross domestic product (GDP) 
are incorporated into the risk parameters. The estimate of expected credit losses reflects an unbiased and probability-weighted amount that is determined by 
evaluating  a  range  of  possible  outcomes.  The  Bank  incorporates  three  forward-looking  macroeconomic  scenarios  in  its  ECL  calculation  process:  a  base 
scenario,  an  upside  scenario  and  a  downside  scenario.  Probability  weights  are  attributed  to  each  scenario.  The  scenarios  and  probability  weights  are 
reassessed  quarterly  and  are  subject  to  management  review.  The  Bank  applies  experienced  credit  judgment  to  adjust  the  modelled  ECL  results  when  it 
becomes evident that known or expected risk factors and information were not considered in the credit risk rating and modelling process. 

ECLs  for  all  financial  instruments  are  recognized  in Provisions for credit losses in  the  Consolidated  Statement  of  Income.  In  the  case  of  debt  instruments 
measured at fair value through other comprehensive income, ECLs are recognized in Provisions for credit losses in the Consolidated Statement of Income, and 
a  corresponding  amount  is  recognized  in Other comprehensive income  with  no  reduction  in  the  carrying  amount  of  the  asset  on  the  Consolidated  Balance 
Sheet. As for debt instruments measured at amortized cost, they are presented net of the related allowances for credit losses on the Consolidated Balance 
Sheet.  Allowances  for  credit  losses  for  off-balance-sheet  credit  exposures  that  are  not  measured  at  fair  value  are  included  in  Other liabilities  on  the 
Consolidated Balance Sheet. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Critical Accounting Estimates 

Purchased or Originated Credit-Impaired Financial Assets 
On  initial  recognition  of  a  financial  asset,  the  Bank  determines  whether  the  asset  is  credit-impaired.  For  financial  assets  that  are  credit-impaired  upon 
purchase or origination, the lifetime expected credit losses are reflected in the initial fair value. In subsequent reporting periods, the Bank recognizes only the 
cumulative changes in these lifetime ECLs since initial recognition as an allowance for credit losses. The Bank recognizes changes in ECLs in Provisions for 
credit losses in the Consolidated Statement of Income, even if the lifetime ECLs are less than ECLs that were included in the estimated cash flows on initial 
recognition. 

Definition of Default 
The definition of default used by the Bank to measure ECLs and transfer financial instruments between stages is consistent with the definition of default used 
for internal credit risk management purposes. The Bank considers a financial asset, other than a credit card receivable, to be credit-impaired when one or more 
events that have a detrimental impact on the estimated future cash flows of the financial asset have occurred or when contractual payments are 90 days past 
due. Credit card receivables are considered credit-impaired and are fully written off at the earlier of the following: when a notice of bankruptcy is received, a 
settlement proposal is made, or contractual payments are 180 days past due. 

Write-Offs 
A financial asset and its related allowance for credit losses are normally written off in whole or in part when the Bank considers the probability of recovery to be 
non-existent and when all guarantees and other remedies available to the Bank have been exhausted or if the borrower is bankrupt or winding up and balances 
owing are not likely to be recovered.  

Impairment of Non-Financial Assets 

Premises and equipment and intangible assets with finite useful lives are tested for impairment when events or changes in circumstances indicate that their 
carrying value may not be recoverable. At the end of each reporting period, the Bank determines whether there is an indication that premises and equipment or 
intangible assets with finite useful lives may be impaired. Goodwill and intangible assets that are not yet available for use or that have indefinite useful lives 
are tested for impairment annually or more frequently if there is an indication that the asset might be impaired. 

An asset is tested for impairment by comparing its carrying amount with its recoverable amount. The recoverable amount must be estimated for the individual 
asset. Where it is not possible to estimate the recoverable amount of an individual asset, the recoverable amount of the cash-generating unit (CGU) to which 
the asset belongs will be determined. Goodwill is always tested for impairment at the level of a CGU or a group of CGUs. A CGU is the smallest identifiable 
group of assets that generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets. The Bank uses judgment to 
identify CGUs. 

An  asset’s  recoverable  amount  is  the  higher  of  fair  value  less  costs  to  sell  and  the  value  in  use  of  the  asset  or  CGU.  Value  in  use  is  the  present  value  of 
expected future cash flows from the asset or CGU. The recoverable amount of the CGU is determined using valuation models that consider various factors such 
as projected future cash flows, discount rates and growth rates. The use of different estimates and assumptions in applying the impairment tests could have a 
significant impact on income. If the recoverable amount of an asset or a CGU is less than its carrying amount, the carrying amount is reduced to its recoverable 
amount and an impairment loss is recognized in Non-interest expenses in the Consolidated Statement of Income. 

Management exercises judgment when determining whether there is objective evidence that premises and equipment or intangible assets with finite useful 
lives may be impaired. It also uses judgment in determining to which CGU or group of CGUs an asset or goodwill is to be allocated. Moreover, for impairment 
assessment  purposes,  management  must  make  estimates  and  assumptions  regarding  the  recoverable  amount  of  non-financial  assets,  CGUs  or  a  group  of 
CGUs.  For  additional  information  on  the  estimates  and  assumptions  used  to  calculate  the  recoverable  amount  of  an  asset  or  CGU,  see  Note  11  to  the 
consolidated financial statements. 

Any changes to these estimates and assumptions may have an impact on the recoverable amount of a non-financial asset and, consequently, on impairment 
testing results. These accounting estimates have an impact on Premises and equipment, Intangible assets and Goodwill reported on the Consolidated Balance 
Sheet. The aggregate impairment loss, if any, is recognized as a non-interest expense for the corresponding segment and presented in the Other  item. 

Employee Benefits – Pension Plans and Other Post-Employment Benefits 

Pension plan and other post-employment plan expenses and obligations are actuarially determined using the projected benefit method prorated on service. 
The calculations incorporate management’s best estimates of various actuarial assumptions such as discount rates, rates of compensation increase, health 
care cost trend rates, mortality rates and retirement age.  

Remeasurements of these plans result in actuarial gains and losses related to the defined benefit obligation and the actual return on plan assets, excluding the 
net  interest  determined  by  applying  a  discount  rate  to  the  net  asset  or  liability  of  the  plans.  Remeasurements  are  immediately  recognized  in  Other 
comprehensive income and will not be subsequently reclassified to net income; these cumulative gains and losses are reclassified to Retained earnings. 

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2020 Annual Report   

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Management’s Discussion and Analysis 
Critical Accounting Estimates 

The  use  of  different  assumptions  could  have  a  significant  impact  on  the  defined  benefit  asset  (liability)  presented  in Other assets (Other liabilities)  on  the 
Consolidated Balance Sheet, on the pension plan and other post-employment benefit plan expenses presented in Compensation and employee benefits in the 
Consolidated  Statement  of  Income,  as  well  as  on  Remeasurements of pension plans and other post-employment benefit plans  presented  in  Other 
comprehensive income. All business segments are affected by this accounting estimate. For additional information, including the significant assumptions used 
to  determine  the  Bank’s  pension  plan  and  other  post-employment  benefit  plan  expenses  and  the  sensitivity  analysis  for  significant  plan  assumptions,  see 
Note 23 to the consolidated financial statements. 

Income Taxes  

The Bank makes assumptions to estimate income taxes as well as deferred tax assets and liabilities. This process includes estimating the actual amount of 
income taxes payable and evaluating tax loss carryforwards and temporary differences arising from differences between the values of the items reported for 
accounting and for income tax purposes. Deferred tax assets and liabilities, presented in Other assets and Other liabilities on the Consolidated Balance Sheet, 
are calculated according to the tax rates to be applied in future periods. Previously recorded deferred tax assets and liabilities must be adjusted when the date 
of the future event is revised based on current information. The Bank periodically evaluates deferred tax assets to assess recoverability. In the Bank’s opinion, 
based on the information at its disposal, it is probable that all deferred tax assets will be realized prior to their expiration. 

This accounting estimate affects Income taxes in the Consolidated Statement of Income for all business segments. For additional information on income taxes, 
see Notes 1 and 24 to the consolidated financial statements. 

Contingent Liabilities 

Maple Financial Group Inc. 
The Bank has a 24.9% equity interest in Maple Financial Group Inc. (Maple), a privately owned Canadian company that operated through direct and indirect 
wholly owned subsidiaries in Canada, Germany, the United Kingdom and the United States. 

Maple  Bank  GmbH  (Maple  GmbH),  an  indirect  wholly  owned  subsidiary  of  Maple,  has  been  the  subject  of  an  investigation  into  alleged  tax  irregularities  by 
German  prosecutors  since  September  2015,  and  the  investigation  was  focusing  on  selected  trading  activities  by  Maple  GmbH  and  some  of  its  former 
employees,  primarily  during  taxation  years  2006  to  2010.  The  German  authorities  have  alleged  that  these  trading  activities,  often  referred  to  as  “cum/ex 
trading,” violated  German  tax  laws.  Neither  the  Bank  nor  its  employees  were  involved  in  these  trading  activities  and,  to  the  Bank’s  knowledge,  are  not  the 
subject  of  this  investigation.  At  that  time,  the  Bank  announced  that  if  it  were  determined  that  portions  of  the  dividends  it  received  from  Maple  could  be 
reasonably attributed to tax fraud by Maple GmbH, arrangements would be made to repay those amounts to the relevant authority. 

On February 6, 2016, the German Federal Financial Supervisory Authority, BaFin, placed a moratorium on the business activities of Maple GmbH preventing it 
from  carrying  out  its  normal  business  activities.  In  August  2016,  Maple  filed  for  bankruptcy  protection  under  applicable  Canadian  laws,  and  a  trustee  was 
appointed to administer the company. Similar proceedings were initiated for each of Maple’s other material subsidiaries in their home jurisdictions. In light of 
the situation, the Bank wrote off the carrying value of its equity interest in Maple in an amount of $164 million ($145 million net of income taxes) during the 
first  quarter  of  2016.  The  $164  million  write-off  of  the  equity  interest  in  this  associate  was  recognized  in  the  Non-interest income – Other  item  of  the 
Consolidated Statement of Income for the year ended October 31, 2016 and was reported in the Financial Markets segment. 

While  there  has  not  yet  been  a  determination  of  tax  fraud  on  the  part  of  Maple  GmbH  or  its  employees,  in  the  insolvency  proceedings  of  Maple  GmbH  the 
German finance office issued a declaration about the result of the tax audit at Maple GmbH and about the relevant tax consequences of the cum/ex trading and 
concluded a final tax claim of the tax authorities against the insolvency administrator. This claim was approved by the Maple GmbH creditor assembly.   

The Bank has been in contact with the German prosecutors, who have confirmed that, in their view based upon the evidence they have considered since the 
occurrence of the insolvency, the Bank was not involved in any respect with the alleged tax fraud undertaken by Maple GmbH nor was it negligent in failing to 
identify that alleged fraud. Further to discussions between the Bank and the German prosecutors concerning the amounts deemed attributable to the alleged 
tax fraud, the Bank paid 7.7 million euros to the German tax authorities on November 19, 2019. As at October 31, 2019, an $11 million provision was recorded 
to reflect this adjusting event after the Consolidated Balance Sheet date. 

In December 2019, the Bank, together with the other principal Maple shareholders, reached an agreement with the bankruptcy and insolvency administrator of 
Maple GmbH to settle any potential claims that might be asserted against them by or on behalf of Maple GmbH. In connection with the settlement, the Bank 
agreed  to  pay  8.7  million  euros  for  the  benefit  of  Maple  GmbH’s  creditors  and,  during  the  first  quarter  of  2020,  recorded  a  $13  million  charge  in  the Non-
interest expenses – Other  item  presented  in  the Other  heading  of  segment  results.  During  the  third  quarter  of  2020,  by  virtue  of  the  finalization  of  this 
agreement, all material liabilities associated with the Bank’s ownership of Maple have been resolved. 

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Management’s Discussion and Analysis 
Critical Accounting Estimates 

Litigation 

In the normal course of business, the Bank and its subsidiaries are involved in various claims relating, among other matters, to loan portfolios, investment 
portfolios and supplier agreements, including court proceedings, investigations or claims of a regulatory nature, class actions or other legal remedies of varied 
natures.  

More specifically, the Bank is involved as a defendant in class actions instituted by consumers contesting, inter alia, certain transaction fees or who wish to 
avail themselves of certain legislative provisions relating to consumer protection. The recent developments in the main legal proceedings involving the Bank 
are as follows: 

Watson 
In 2011, a class action was filed in the Supreme Court of British Columbia against Visa Corporation Canada (Visa) and MasterCard International Incorporated 
(MasterCard)  (the  Networks)  as  well  as  National  Bank  and  a  number  of  other  Canadian  financial  institutions.  A  similar  action  was  also  initiated  in  Quebec, 
Ontario, Alberta and Saskatchewan. In each of the actions, the Networks and financial institutions are alleged to have been involved in a price-fixing system to 
maintain  and  increase  the  fees  paid  by  merchants  on  transactions  executed  using  the  credit  cards  of  the  Networks.  In  so  doing,  they  would  notably  be  in 
breach of the Competition Act. An unspecified amount of compensatory and punitive damages is being claimed. In 2017, a settlement was reached with the 
plaintiffs; in 2018 it was approved by the trial courts in each of the five jurisdictions where the action was initiated. The rulings approving the settlement are 
now the subject of appeal proceedings in multiple jurisdictions. 

Defrance 
On January 21,  2019,  the Quebec Superior Court authorized a  class  action against the National Bank and several  other Canadian financial institutions. The 
originating  application  was  served  to  the  Bank  on  April  23,  2019.  The  class  action  was  initiated  on  behalf  of  consumers  residing  in  Quebec.  The  plaintiffs 
allege that non-sufficient funds charges, billed by all of the defendants when a payment order is refused due to non-sufficient funds, are illegal and prohibited 
by the Consumer Protection Act. The plaintiffs are claiming, in the form of damages, the repayment of these charges as well as punitive damages. 

It is impossible to determine the outcome of the claims instituted or which may be instituted against the Bank and its subsidiaries. The Bank estimates, based 
on the information at its disposal, that while the amount of contingent liabilities pertaining to these claims, taken individually or in the aggregate, could have a 
material impact on the Bank’s consolidated results of operation for a particular period, it would not have a material adverse impact on the Bank’s consolidated 
financial position.  

Provisions are liabilities of uncertain timing and amount. A provision is recognized when the Bank has a present obligation (legal or constructive) arising from a 
past event, when it is probable that an outflow of economic resources will be required to settle the obligation and when the amount of the obligation can be 
reliably estimated. Provisions are based on the Bank’s best estimates of the economic resources required to settle the present obligation, given all relevant 
risks and uncertainties, and, when it is significant, the effect of the time value of money.  

The recognition of a litigation provision requires the Bank’s management to assess the probability of loss and estimate any potential monetary impact. The 
Bank examines each litigation provision individually by considering the development of each case, its past experience in similar transactions and the opinion 
of its legal counsel. Each new piece of information can alter the Bank’s assessment as to the probability and estimated amount of the loss and the extent to 
which  it  adjusts  the  recorded  provision.  Moreover,  the  actual  settlement  cost  of  these  litigations  can  be  significantly  higher  or  lower  than  the  amounts 
recognized. 

Structured Entities 

In the normal course of business, the Bank enters into arrangements and transactions with structured entities. Structured entities are entities designed so that 
voting or similar rights are not the dominant factor in deciding who controls the entity, such as when voting rights relate solely to administrative tasks and the 
relevant  activities  are  directed  by  means  of  contractual  arrangements.  A  structured  entity  is  consolidated  when  the  Bank  concludes,  after  evaluating  the 
substance  of  the  relationship  and  its  right  or  exposure  to  variable  returns,  that  it  controls  that  entity.  Management  must  exercise  judgment  in  determining 
whether the Bank controls an entity. Additional information is provided in the Securitization and Off-Balance-Sheet Arrangements section of this MD&A and in 
Note 27 to the consolidated financial statements. 

National Bank of Canada 
2020 Annual Report   

112 

 
 
 
  
 
 
 
  
 
 
 
 
  
 
 
 
 
 
Management’s Discussion and Analysis 

Future Accounting Policy Changes 

The  Bank  closely  monitors  both  new  accounting  standards  and  amendments  to  existing  accounting  standards  issued  by  the  IASB.  The  following  standards 
have  been  issued  but  are  not  yet  effective.  The  Bank  is  currently  assessing  the  impact  of  the  application  of  these  standards  on  the  consolidated  financial 
statements.  

Effective Date – November 1, 2020 
Conceptual Framework for Financial Reporting 
On  March 29, 2018, the IASB published Conceptual Framework for Financial Reporting to replace  its 2010  conceptual framework. For the IASB, the revised 
conceptual framework has been in effect since its publication date. 

Effective Date – November 1, 2021 
Interest Rate Benchmark Reform – Phase 2 
In  August  2020,  the  IASB  finalized  its  response  to  the  ongoing  reform  of  interbank  offered  rates  (IBOR)  and  other  interest  rate  benchmarks  by  issuing 
amendments to IFRS 9, IAS 39, IFRS 7, IFRS 4 – Insurance Contracts and IFRS 16.  The amendments complement those issued in 2019 and focus on the effects 
on financial statements once existing benchmark rates are replaced with alternative benchmark rates.  The amendments in this final phase relate to changes to 
contractual  cash  flows,  hedge  accounting,  and  disclosures.  The  effective  date  for  the  amendments  will  be  annual  periods  beginning  on  or  after 
January 1, 2021, with early application permitted. 

To prepare for the interest rate benchmark reform,  the Bank developed an enterprise-wide project, put together a dedicated team and established a formal 
governance structure. Several committees were created to ensure the success of the project and to prepare for the benchmark interest rate reform. The project 
team is made up of qualified resources from different fields of expertise to ensure an in-depth analysis of all aspects of the changes as well as the financial, 
operational  and  technological  impacts.  Many  of  these  experts,  who  have  in-depth  knowledge  of  accounting  standards  and  reform-related  activities,  are 
involved in the Canadian Bankers Association’s working group where representatives of the major Canadian banks discuss the issues and interpretations of 
the reform. The Bank also participates in meetings with the OSFI to discuss these same issues and interpretations. Furthermore, workshops are held to analyze 
the impact of the reform’s implementation, ensuring that information is disseminated to stakeholders affected by this reform; information-sharing meetings 
are  held  with  all  stakeholders  affected  by  the  reform,  and  participants  in  various  industry  committees  share  the  latest  developments.  The  project  team 
regularly reports on the project’s progress to the project steering committee and the Financial Markets Risk Committee, committees made up of members of 
management and experts from all departments involved. Finally, a training plan for staff, management and board members has been created. 

Effective Date – November 1, 2023 
IFRS 17 – Insurance Contracts 
In  May  2017,  the  IASB  issued  IFRS  17  – Insurance Contracts (IFRS  17),  a  new  standard  that  replaces  IFRS  4,  the  current  insurance  contract  accounting 
standard. IFRS 17 introduces a new accounting framework that will improve the comparability and quality of financial information. IFRS 17 provides guidance 
on the recognition, measurement, presentation and disclosure of insurance contracts. In June 2020, amendments to IFRS 17 were issued and included a two-
year  deferral  of  the  effective  date  along  with  other  changes  aimed  at  addressing  concerns  and  implementation  challenges  identified  after  IFRS  17  was 
published  in  2017.  IFRS  17,  as  amended,  is  effective  retrospectively  for  annual  periods  beginning  on  or  after  January  1,  2023,  with  earlier  application 
permitted. If full retrospective application to a group of insurance contracts is impractical, the modified retrospective approach or the fair value approach may 
be used. 

National Bank of Canada 
2020 Annual Report   

113 

 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
Management’s Discussion and Analysis 

Additional Financial Information 

Table 1 – Quarterly Results 

(millions of Canadian dollars, except per share amounts) 

Statement of income data 
Net interest income 
Non-interest income(1) 
Total revenues 
Non-interest expenses(2) 
Income before provisions for credit losses and income taxes 
Provisions for credit losses 
Income taxes  
Net income 
Non-controlling interests 
Net income attributable to the Bank’s shareholders and 
  holders of other equity instruments 

Earnings per common share 
  Basic 
  Diluted 

Dividends (per share) 
  Common 
  Preferred 
    Series 30 
    Series 32 
    Series 34 
    Series 36 
    Series 38 
    Series 40 
    Series 42 

Total 

Q4 

Q3 

Q2 

4,255
3,672
7,927  
4,545
3,382
846
453
2,083
42

1,124
876
2,000  
1,259
741
110
139
492
2

1,096     
872     
1,968     
1,074     
894     
143     
149     
602     
13     

1,105
931
2,036  
1,121
915
504
32
379
11

2020 
Q1 

930  
993  
1,923  
1,091  
832  
89  
133  
610  
16  

2,041

490

589     

368

594  

  $ 

$

5.73
5.70

$

1.37
1.36

1.67    $ 
1.66     

$

1.01
1.01

1.69  
1.67  

  $ 

2.84

$

0.71

$

0.71    $ 

0.71

$

0.71  

1.0063
0.9636
1.4000
1.3500
1.1125
1.1500
1.2375

0.2516
0.2400
0.3500
0.3375
0.2781
0.2875
0.3094

0.2516     
0.2399     
0.3500     
0.3375     
0.2781     
0.2875     
0.3093     

0.2515
0.2399
0.3500
0.3375
0.2782
0.2875
0.3094

0.2516  
0.2438  
0.3500  
0.3375  
0.2781  
0.2875  
0.3094  

Return on common shareholders’ equity 

14.9 %

13.7 %

17.0    % 

10.7 %

18.0 %   

Total assets 

Long-term financial liabilities(3) 

Net impaired loans(4) 

Number of common shares outstanding (thousands) 
  Average – Basic 
  Average – Diluted 
  End of period 

Per common share 
  Book value 
  Share price 
    High 
    Low 
Number of employees – Worldwide 
Number of branches in Canada 

331,625

322,453     

316,950

289,191  

775

465

777     

453     

779

479

774  

436  

335,508
337,580

335,859
338,264
335,998

335,552     
337,231     
335,666     

335,603
337,317
335,400

335,020  
338,113  
335,818  

$

39.97

$

38.91    $ 

38.74

$

37.58  

  $ 

74.79
38.73  

72.85
62.99  

26,517
403

65.54     
51.38     
26,544     
409     

74.79
38.73  

26,589
413

74.22  
68.25  
26,314  
416  

(1) 

(2) 

(3) 
(4) 

For fiscal 2020, the Non-interest income item includes a foreign currency loss on disposal of subsidiaries of $24 million (2019: $79 million gain on disposal of Fiera Capital Corporation 
shares, a $50 million gain on disposal of premises and equipment, and a $33 million loss resulting from the fair value measurement of an investment). 
For fiscal 2020, the Non-interest expenses item includes $71 million in impairment losses on premises and equipment and on intangible assets (2019: $57 million), $48 million in severance 
pay (2019: $10 million), a $13 million charge related to Maple (2019: $11 million). An amount of $45 million in provisions for onerous contracts was also recorded in 2019.  
Subordinated debt. 
All loans classified in Stage 3 of the expected credit loss model are impaired loans; the net impaired loans presented in this table exclude POCI loans. 

National Bank of Canada 
2020 Annual Report   

114 

 
 
 
 
  
 
 
 
 
 
  
 
 
     
 
 
 
     
 
 
 
   
 
   
 
   
 
   
 
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
   
 
 
 
 
   
 
     
   
   
 
 
 
   
   
 
 
 
 
   
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
     
   
   
 
 
 
   
     
   
   
 
 
 
   
 
     
   
 
 
 
 
 
   
 
 
 
 
 
   
 
     
   
   
 
 
 
   
 
     
   
   
 
 
 
   
   
 
 
 
   
 
   
 
   
 
     
   
   
 
 
 
   
 
 
 
 
 
   
 
 
 
 
 
   
 
   
 
 
 
 
 
   
 
 
 
 
 
 
   
 
   
 
   
 
 
Management’s Discussion and Analysis 
Additional Financial Information 

Total 

Q4 

Q3 

Q2 

3,596   
3,836   
7,432   
4,301   
3,131   
347   
462   
2,322   
66   

936   
979   
1,915   
1,095   
820   
89   
127   
604   
14   

855   
1,093   
1,948   
1,154   
794   
86   
100   
608   
17   

942
828
1,770
1,026
744
84
102
558
19

2,256   

590   

591   

539

2019  
Q1  

863
936
1,799
1,026

773  
88
133  
552
16

536

Total 

Q4 

Q3 

Q2 

3,382
3,784
7,166
4,063
3,103
327
544
2,232
87

2,145

826
988
1,814
1,036
778
73
139
566
16

550

837   
955   
1,792   
1,011   
781   
76   
136   
569   
23   

885
869
1,754
992
762
91
124
547
25

2018    
Q1 

834     
972     
1,806     
1,024     
782     
87     
145     
550     
23     

546   

522

527     

  $ 

6.39    $ 
6.34   

1.68    $ 
1.67   

1.68    $ 
1.66   

1.52
1.51

$

1.51
1.50

  $ 

2.66    $ 

0.68    $ 

0.68    $ 

0.65

$

0.65

$

$

$

6.01
5.94

$

1.53
1.52

1.54    $ 
1.52   

1.46
1.44

$

1.48   
1.46     

2.44

$

0.62

$

0.62    $ 

0.60

$

0.60   

1.0156   
0.9750   
1.4000   
1.3500   
1.1125   
1.1500   
1.2375   

0.2515   
0.2437   
0.3500   
0.3375   
0.2781   
0.2875   
0.3094   

0.2516   
0.2438   
0.3500   
0.3375   
0.2781   
0.2875   
0.3093   

0.2562
0.2437
0.3500
0.3375
0.2782
0.2875
0.3094

0.2563
0.2438
0.3500
0.3375
0.2781
0.2875
0.3094

1.0250
0.9750
1.4000
1.3500
1.1125
0.9310
0.5323

0.2562
0.2437
0.3500
0.3375
0.2781
0.2875
0.5323

0.2563   
0.2438   
0.3500   
0.3375   
0.2781   
0.2875   
–   

0.2562
0.2437
0.3500
0.3375
0.2782
0.3560
–

0.2563     
0.2438     
0.3500     
0.3375     
0.2781     
–     
–     

18.0    % 

18.2    % 

18.7    % 

17.8 %

17.2 %

18.4 %

17.8 %

18.4    % 

18.6 %

18.7  % 

281,458   

276,312   

269,106

263,355  

262,471

257,637   

256,259

251,065     

773   

450   

773   

420   

772

379

764  

373  

747

404

753   

413   

755

382

8     

371     

335,104   
337,630   

334,393   
336,900   
334,172   

334,843   
337,768   
334,210   

335,478
338,515
335,116

335,716
338,585  
335,500

339,372
343,240

337,508
341,395
335,071

339,160   
343,280   
337,441   

339,885
343,900
339,348

340,950     
345,458     
340,390     

  $ 

36.89    $ 

36.12    $ 

35.49

$

34.85  

$

34.40

$

33.91    $ 

32.64

$

31.75     

  $ 

68.02   
54.97   

68.02   
60.38   
25,487   
422   

64.16   
60.71   
24,881   
429   

63.82
60.31
24,137
428

61.80  
54.97
23,960  
428

$

65.63
58.69

65.63
58.93
23,450
428

64.29   
61.26   
23,029   
428   

64.08
58.69
22,359
428

65.35     
62.33     
21,868     
429     

National Bank of Canada 
2020 Annual Report   

115 

 
 
 
  
 
 
 
 
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Discussion and Analysis 
Additional Financial Information 

Table 2 – Overview of Results 

Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

Net interest income on a taxable equivalent basis 
Non-interest income on a taxable equivalent basis(2) 
Total revenues on a taxable equivalent basis 
Non-interest expenses(3) 
Income before provisions for credit losses and income taxes  
  on a taxable equivalent basis(1) 
Provisions for credit losses 
Income before income taxes on a taxable equivalent basis 
Income taxes on a taxable equivalent basis 
Net income 
Non-controlling interests 
Net income attributable to the Bank’s  
  shareholders and holders of other equity instruments 
Average assets 

2020 

2019 

2018 

2017    

2016  

4,463  
3,729
8,192
4,545

3,647
846
2,801
718
2,083

3,791  
3,971
7,762
4,301

3,461
347
3,114
792
2,322

42  

66  

3,526     
3,885     
7,411     
4,063     

3,348     
327     
3,021     
789     
2,232     
87     

3,645  
3,208
6,853
3,857

2,996
244
2,752
728
2,024

84  

3,436   
2,639   
6,075   
3,875   

2,200   
484   
1,716   
460   
1,256   
75   

2,041
318,199

2,256
286,162

2,145     
265,940     

1,940
248,351

1,181   
235,913   

(1) 
(2) 

(3) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures.  
For fiscal 2020,  the Non-interest income item includes a  foreign currency translation loss on disposal of subsidiaries of $24 million (2019: $79 million gain on disposal  of Fiera Capital 
Corporation shares, $50 million gain on disposal of premises and equipment, and $33 million loss resulting from the fair value measurement of an investment). 
For fiscal 2020, the Non-interest expenses item includes $71 million in impairment losses on premises and equipment and on intangible assets (2019: $57 million), $48 million in severance 
pay (2019: $10 million), $13 million charge related to Maple (2019: $11 million). An amount of $45 million in provisions for onerous contracts was also recorded in 2019.  

Table 3 – Changes in Net Interest Income 

Year ended October 31(1) 
(taxable equivalent basis)(2) 
(millions of Canadian dollars) 

Personal and Commercial 
Net interest income 
Average assets 
Average interest-bearing assets 
Net interest margin(3) 

Wealth Management 
Net interest income on a taxable equivalent basis 
Average assets 

Financial Markets 
Net interest income on a taxable equivalent basis 
Average assets 

USSF&I 
Net interest income 
Average assets 

Other 
Net interest income on a taxable equivalent basis 
Average assets 

Total 
Net interest income on a taxable equivalent basis 
Average assets 

2020 

2019 

2018 

2017 

2016 

2,445
117,338
111,488

2,384
112,798
106,995

2,276   
106,857   
101,446   

2,127
102,139
97,339

2,011   
97,741   
92,660   

2.19 %

2.23 %

2.24  %   

2.19 %

2.17  %   

442
5,917  

455
6,219  

426   
6,167   

351
5,947  

291   
5,612   

946
123,943

807
14,336

474
112,493

656
10,985

409   
100,721   

772
94,991

938   
87,491   

584   
9,270   

466
7,519

284   
5,319   

(177)
56,665  

(178)
43,667  

(169)  
42,925   

(71)
37,755  

(88)  
39,750   

4,463
318,199

3,791
286,162

3,526   
265,940   

3,645
248,351

3,436   
235,913   

(1) 
(2) 
(3) 

For fiscal years prior to 2020, certain amounts have been reclassified. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
Net interest margin is calculated by dividing net interest income by average interest-bearing assets. 

National Bank of Canada 
2020 Annual Report   

116 

 
 
 
  
 
 
 
  
   
   
 
   
 
   
 
   
 
 
   
   
 
   
 
   
 
   
 
 
 
   
   
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
  
  
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
 
 
   
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Management’s Discussion and Analysis 
Additional Financial Information 

Table 4 – Non-Interest Income 

Year ended October 31 
(taxable equivalent basis)(1) 
(millions of Canadian dollars) 

Underwriting and advisory fees 
Securities brokerage commissions 
Mutual fund revenues 
Trust service revenues 
Credit fees 
Revenues from acceptances, letters of   
  credit and guarantee 
Card revenues 
Deposit and payment service charges 
Trading revenues (losses) on a taxable equivalent basis 
Gains (losses) on available-for-sale 

 securities, net 

Gains (losses) on non-trading 

 securities, net 

Insurance revenues, net 
Foreign exchange revenues, other than trading 
Share in the net income of associates and 
  joint ventures 
Other(2) 

Canada 
United States 
Other countries 
Non-interest income on a taxable equivalent 
  basis as a % of total revenues on a  
  taxable equivalent basis(1) 
Non-interest income on a taxable equivalent basis  
  and excluding specified items as a % of total  
  revenues on a taxable equivalent basis and  
  excluding specified items(1) 

2020  

397  
195
477  
675
147  

320  
138
262  
661

93
128  
104

28
104  

3,729
3,631
5
93

2019 

314  
178
449  
609
134  

283  
175
271  
964

77
136  
96

34
251  

3,971
3,780
85
106

2018 

388  
195
438  
587
126  

277  
159
280  
941

77
121  
95

28
173  

3,885
3,589
108
188

2017 

349   
216 
412   
518 
130   

231   
132 
279   
409 

140 

117   
81 

35 
159   
3,208 
3,027 
136 
45 

2016  

376   
235   
364   
453   
110   

236   
119   
258   
154   

70   

114   
81   

15   
54   
2,639   
2,434   
124   
81   

45.5 %

51.2 %

52.4 %   

46.8  %

43.4  %   

45.7 %

50.5 %

52.4 %   

46.8  %

45.0  %   

(1) 
(2) 

See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 
For fiscal 2020, other revenues include a foreign currency translation loss on disposal of subsidiaries of $24 million (2019: $79 million gain on disposal of Fiera Capital Corporation shares, 
$50 million gain on disposal of premises and equipment, and $33 million loss resulting from the fair value measurement of an investment). 

Table 5 – Trading Activity Revenues(1) 

Year ended October 31(2) 
(taxable equivalent basis)(3) 
(millions of Canadian dollars) 

Financial markets 

 Equities 
 Fixed-income 
 Commodities and foreign exchange 

Other segments 

2020    

2019  

2018  

2017  

2016  

706  
430
132  

1,268
198
1,466

621  
285
126  

1,032
160
1,192

575  
263
130  
968
176
1,144

506   
290 
107   
903 
97 
1,000 

450   
256   
121   
827   
80   
907   

(1) 
(2) 
(3) 

Includes net interest income on a taxable equivalent basis and non-interest income on a taxable equivalent basis. 
For fiscal years prior to 2020, certain amounts have been reclassified. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Additional Financial Information 

Table 6 – Non-Interest Expenses 

Year ended October 31 
(millions of Canadian dollars) 

Compensation and employee benefits(1) 
Occupancy(2) 
Technology 
Amortization – Premises and equipment 
Amortization – Technology(3) 
Communications 
Professional fees 
Restructuring charge(4) 
Travel and business development 
Capital and payroll taxes 
Other(5) 
Total 
Canada 
United States 
Other countries  
Non-interest expenses as a % of total  
  revenues on a taxable equivalent basis(6) 
Non-interest expenses as a % of total  
  revenues on a taxable equivalent basis 
  and excluding specified items(6) 

2020 

2,713

151  
433
140  
372

58  

244

−  

103

73  

258
4,545
4,124
209
212

2019 

2,532

254  
372

44  

332

62  

249

−  

128

70  

258
4,301
3,931
210
160

2018 

2,466

193  
375

43  

245

63  

244

−  

128

79  

227
4,063
3,750
205
108

2017 

2,358   
195   
364   
41   
204   
61   
254   
−   
122   
73   
185   
3,857   
3,571   
209   
77   

2016 

2,161   
195   
367   
38   
220   
67   
276   
131   
120   
71   
229   
3,875   
3,601   
235   
39   

55.5 %

55.4 %

54.8 %

56.3  %

63.8  %  

53.7 %

54.5 %

54.8 %

56.3  %

58.6  %  

(1) 
(2) 
(3) 

(4) 
(5) 
(6) 

For fiscal 2020, compensation and employee benefits include $48 million in severance pay (2019: $10 million). 
For fiscal 2019, occupancy expense had included $45 million in provisions for onerous contracts. 
For  fiscal  2020,  the  Amortization – Technology  expense  includes  $71  million  in  impairment  losses  on  premises  and  equipment  and  on  intangible  assets  (2019:  $57  million; 
2016: $44 million). 
The fiscal 2016 restructuring charge had included $129 million in compensation and employee benefits and $2 million in occupancy expenses. 
For fiscal 2020, other expenses include a $13 million charge related to Maple (2019: $11 million); the fiscal 2016 other expenses had included $25 million in litigation charges.  
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Additional Financial Information 

Table 7 – Provisions for Credit Losses(1) 

Year ended October 31 
(millions of Canadian dollars) 

  Personal Banking(3) 
    Stage 3 
    Stages 1 and 2 

  Commercial Banking 
    Stage 3 
    Stages 1 and 2(4) 

  Wealth Management 
    Stage 3 
    Stages 1 and 2 

  Financial Markets 
    Stage 3 
    Stages 1 and 2 

  USSF&I 
    Stage 3 
    Stages 1 and 2 
    POCI loans 

  Other 
    Stage 3 
    Stages 1 and 2(5) 

Total provisions for credit losses 

Average loans and acceptances 
Provisions for credit losses on impaired loans(1) 
 as a % of average loans and acceptances 

Provisions for credit losses 
  as a % of average loans and acceptances 

2020 

2019 

2018 

2017(2) 

2016(2)  

147  
121
268

110
139
249  

4
3
7

65  

174
239

46
41
(7)
80

−
3
3

846

166  
8
174

35
28
63  

−
−
−

18  
12
30

94
(24)
10
80

−
−
−

347

158  
9
167

40
21
61  

−
1
1

−  
4
4

126
(3)
(29)
94

−
−
−

327

153   
− 
153 

43 
(40) 
3   

− 
− 
− 

−   
− 
− 

48 
− 
− 
48 

− 
40 
40 

156   
−   
156   

73   
250   
323   

1   
−   
1   

−   
−   
−   

4   
−   
−   
4   

−   
−   
−   

244 

484   

159,275

148,765

139,603

130,882 

122,559   

0.23 %

0.21 %

0.23 %   

0.19  %

0.19  %   

0.53 %

0.23 %

0.23 %   

0.19  %

0.39  %   

(1) 

(2) 
(3) 
(4) 

(5) 

Given  the  adoption  of  IFRS  9,  all  loans  classified  in  Stage  3  of  the  expected  credit  loss  model  are  impaired  loans.  Under  IAS  39,  loans  were  considered  impaired  according  to  different 
criteria. Provisions for credit losses on impaired loans presented in this table exclude provisions for credit losses on POCI loans. 
These figures are presented in accordance with IAS 39. 
Includes credit card receivables. 
During  fiscal  2017,  the  Bank  recorded  a  $40  million  reversal  of  the  sectoral  provision  on  non-impaired  loans  that  had  been  taken  collectively  for  the  oil  and  gas  producer  and  service 
company loan portfolio. In addition, the fiscal 2016 provisions for credit losses had included a $250 million amount related to the initial recording of this sectoral provision. 
During fiscal 2017, the provisions for credit losses had included a $40 million increase in the collective allowance for credit risk on non-impaired loans, which was established taking into 
account the Bank’s overall credit portfolio, except for loans covered by the sectoral allowance and POCI loans. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Additional Financial Information 

Table 8 – Change in Average Volumes 

Year ended October 31(1) 
(taxable equivalent basis)(2) 
(millions of Canadian dollars) 

Assets 
Deposits with financial institutions 
Securities 
Securities purchased under reverse 
  repurchase agreements and  
  securities borrowed 
Residential mortgage loans 
Personal loans 
Credit card receivables 
Business and government loans 
POCI loans 
Interest-bearing assets 
Other assets 
Total assets 

Liabilities and equity 
Personal deposits 
Deposit-taking institutions 
Other deposits 

Subordinated debt 
Obligations other than deposits 
Interest-bearing liabilities 
Other liabilities 
Equity 
Liabilities and equity 
Net interest margin 

Average 
volume 
$ 

2020  

Rate 
%  

Average 
volume 
$ 

2019  

Rate 
%  

Average 
volume 
$ 

2018  

Rate 
%  

Average 
volume 
$ 

2017  

Rate 
%  

Average 
volume 
$ 

2016  

Rate 
%  

16,083   
97,025   

0.55
1.84

13,149
85,772

1.64
1.97

16,282
75,923

1.27
1.64

15,802   
66,591   

0.72 
1.75 

14,079
60,784

0.46   
1.98   

16,408   
59,801   
36,273   
1,995   
53,325   
1,073   
281,983   

36,216     

1.39
3.13
3.68
14.62
3.37
16.45
2.69

318,199   

2.39

63,634   
6,494   
137,253   
207,381   
759   
49,671   
257,811   

44,702     
15,686     

318,199   

0.87
0.63
1.26
1.12
3.25
0.65
1.23

1.00
1.39

22,472
54,493
35,816
2,221
47,986
1,386
263,295
22,867
286,162

58,680
5,987
119,793
184,460
758
47,404
232,622
38,827
14,713
286,162

1.60
3.30
4.25
14.06
4.42
13.37
3.12

2.87

1.22
1.80
2.06
1.79
3.25
1.35
1.90

1.55
1.32

20,090
51,509
35,041
2,165
42,803
1,486
245,299
20,641
265,940

53,179
5,985
108,012
167,176
564
47,762
215,502
36,492
13,946
265,940

1.09
3.07
3.98
13.69
4.09
13.12
2.81

2.60

1.08
1.45
1.66
1.47
3.20
1.20
1.57

1.27
1.33

19,878   
50,218   
33,298   
2,209   
37,794   
1,238   
227,028   
21,323     
248,351   

50,878   
7,567   
95,809   
154,254   
423   
44,204   
198,881   
36,722     
12,748     
248,351   

1.03 
2.82 
3.65 
13.09 
3.33 
15.18 
2.58 

19,038
44,908
31,781
2,107
34,227
1,545
208,469

27,444  

0.75   
2.78   
3.30   
12.88   
2.98   
14.01   
2.50   

2.36 

235,913

2.12   

46,815
12,469
83,568
142,852
1,047
38,804
182,703

41,627  
11,583  

235,913

0.99 
0.69 
1.21 
1.11 
3.81 
0.74 
1.11 

0.89 
1.47 

1.09   
0.39   
1.12   
1.04   
3.16   
0.31   
0.98   

0.76   
1.36   

(1) 
(2) 

For fiscal years prior to 2020, certain amounts have been reclassified. 
See the Financial Reporting Method section on pages 22 and 23 for additional information on non-GAAP financial measures. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Additional Financial Information 

Table 9 – Distribution of Gross Loans and Acceptances by Borrower Category Under  
Basel Asset Classes 

As at October 31 
(millions of Canadian dollars) 

Residential mortgage(1)(2) 
Qualifying revolving retail 
Other retail 
Agriculture 
Oil and gas, and pipelines 
Mining 
Utilities 
Non-real-estate construction(3) 
Manufacturing 
Wholesale 
Retail 
Transportation 
Communications 
Finance and insurance 
Real estate and real-estate-construction(4) 
Professional services 
Education and health care 
Other services 
Government 
Other(2) 
POCI loans 

2020  

%  

$ 

2019  

%  

$ 

2018  

%  

$ 

2017  

%  

$ 

2016  

%  

$ 

81,543   
3,599   
11,569   
6,696   
5,052   
756   
4,352   
1,079   
5,545   
2,206   
2,955   
1,528   
1,184   
4,347   
14,171   
1,490   
3,800   
5,296   
1,160   
6,715   
855   
165,898   

49.2
2.2
7.0
4.0
3.0
0.5
2.6
0.7
3.3
1.3
1.8
0.9
0.7
2.6
8.6
0.9
2.3
3.2
0.7
4.0
0.5
100.0

74,448
4,099
11,606
6,308
4,329
758
3,372
1,168
6,303
2,221
3,289
1,682
1,614
4,335
11,635
1,846
3,520
4,937
1,071
4,222
1,166
153,929

48.4
2.7
7.5
4.1
2.8
0.5
2.2
0.8
4.1
1.4
2.1
1.1
1.0
2.8
7.6
1.2
2.3
3.2
0.7
2.7
0.8
100.0

70,591
4,211
12,246
5,759
4,056
1,032
2,715
1,049
5,303
2,163
3,069
1,452
1,597
4,732
11,629
1,582
3,284
4,715
1,445
2,534
1,576
146,740

48.1
2.9
8.3
3.9
2.8
0.7
1.9
0.7
3.6
1.5
2.1
1.0
1.1
3.2
7.9
1.1
2.2
3.2
1.0
1.7
1.1
100.0

66,398   
4,217   
12,150   
4,923   
3,364   
470   
2,347   
1,336   
4,274   
2,066   
3,431   
1,425   
1,662   
4,932   
10,418   
1,416   
2,886   
4,762   
1,452   
1,233   
1,990   
137,152   

48.4 
3.1 
8.9 
3.6 
2.5 
0.3 
1.7 
1.0 
3.1 
1.5 
2.5 
1.0 
1.2 
3.6 
7.6 
1.0 
2.1 
3.5 
1.1 
0.9 
1.4 
100.0 

58,265
4,178
10,316
4,599
3,595
582
1,814
1,147
3,561
2,021
2,911
1,565
1,578
3,872
9,458
1,374
2,738
4,647
1,201
7,537
1,846
128,805

45.2  
3.2  
8.0  
3.6  
2.8  
0.5  
1.4  
0.9  
2.8  
1.6  
2.3  
1.2  
1.2  
3.0  
7.3  
1.1  
2.1  
3.6  
0.9  
5.9  
1.4  
100.0  

(1) 
(2) 

(3) 
(4) 

Includes residential mortgage loans on one to four-unit dwellings (Basel definition) and home equity lines of credit. 
Since November 1, 2016, the loans acquired by the Financial Markets segment for securitization purposes, and reported in the Other category, are now being reported in the Residential 
mortgage category. Figures as at October 31, 2016 were not adjusted to reflect those modifications. 
Includes civil engineering loans, public-private partnership loans, and project finance loans. 
Includes residential mortgages on dwellings of five or more units and SME loans.   

Table 10 – Impaired Loans(1) 

As at October 31 
(millions of Canadian dollars) 

Net impaired loans(3) 
  Personal Banking 
  Commercial Banking 
  Wealth Management 
  Financial Markets 
  USSF&I 
  Other 
Total net impaired loans 

Gross impaired loans 
Allowances for credit losses on impaired loans 
Individual and collective allowances 
  on impaired loans 
Net impaired loans(3) 

Provisioning rate 
As a % of loans and acceptances 

2020 

2019  

2018  

2017(2)  

2016(2)  

206
206
2
21
30
−
465

817
352  

465

43.1 %
0.3 %

187
222
3
23
15
−
450

684
234  

450

34.2 %
0.3 %

199
187
3
−
15
−
404

630
226  

404

35.9 %
0.3 %

81   
121   
1   
−   
3   
−   
206   

380   

174   
206   

89   
190   
1   
−   
1   
−   
281   

492   

211   
281   

45.8  %
0.2  %

42.9  %   
0.2  %   

(1) 

(2) 
(3) 

Given  the  adoption  of  IFRS  9,  all  loans  classified  in  Stage  3  of  the  expected  credit  loss  model  are  impaired  loans.  Under  IAS  39,  loans  were  considered  impaired  according  to  different 
criteria. The impaired loans presented in this table exclude POCI loans. 
These figures are presented in accordance with IAS 39. 
Net impaired loans are presented net of allowances for credit losses on Stage 3 loan amounts drawn. 

National Bank of Canada 
2020 Annual Report   

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Management’s Discussion and Analysis 
Additional Financial Information 

Table 11 – Allowances for Credit Losses 

Year ended October 31 
(millions of Canadian dollars) 

  Balance at beginning 
  Provisions for credit losses 
  Write-offs 
  Disposals 
  Recoveries 
  Exchange and other movements 
  Balance at end 
Composition of allowances: 
  Allowances for credit losses on impaired loans(2) 
  Allowances for credit losses on non-impaired loans 
  Allowances for credit losses on off-balance-sheet  
    commitments and other assets 
  Allowances for credit losses on POCI loans 
  Sectoral allowance on non-impaired loans – Oil and gas(3) 
  Collective allowance on non-impaired loans(4) 

2020 

755
846
(294)
−
44
(8)
1,343

352
872  

185  
(66)

2019 

714
347
(351)
(1)
52
(6)
755

234
501  

77  
(57)

2018 

735
327
(367)
(24)
45
(2)
714

226
498  

56  
(66)

2017(1) 

2016(1)  

769 
244 
(320) 
− 
13 
(11) 
695 

174 

(24) 
139   
406 

555   
484   
(282)  
−   
13   
(1)  
769   

211   

(12)  
204   
366   

(1) 
(2) 

(3) 
(4) 

These figures are presented in accordance with IAS 39. 
Given  the  adoption  of  IFRS  9,  all  loans  classified  in  Stage  3  of  the  expected  credit  loss  model  are  impaired  loans.  Under  IAS  39,  loans  were  considered  impaired  according  to  different 
criteria. Allowances for credit losses on impaired loans presented in this table exclude allowances for credit losses on POCI loans. 
The sectoral allowance on non-impaired loans – oil and gas was established collectively for the portfolio of loans to producers and service companies in the oil and gas sector. 
The collective allowance for credit risk on non-impaired loans was established taking into account the Bank’s overall credit portfolio, except for loans covered by the sectoral allowance and 
POCI loans. 

Table 12 – Deposits 

As at October 31 
(millions of Canadian dollars) 

2020  
%  

$ 

2019  
%  

$ 

2018  
%  

$ 

2017  
%  

$ 

$ 

Personal 
Business and government 
Deposit-taking institutions 
Total 
Canada 
United States 
Other countries 
Total 
Personal deposits as a % 
  of total assets 

67,499   
143,787   
4,592   
215,878   
195,730   
8,126   
12,022   
215,878   

2.1   

31.3   
60,065
66.6    125,266
4,235
100.0    189,566
90.7    172,764
6,907
9,895
100.0    189,566

3.7   
5.6   

20.4     

55,688
110,321
4,821
170,830
156,054
6,048
8,728
170,830

31.7
66.1
2.2
100.0
91.1
3.7
5.2
100.0

21.3

52,175   
99,115   
5,381   
156,671   
145,288   
5,825   
5,558   
156,671   

32.6
64.6
2.8
100.0
91.4
3.5
5.1
100.0

21.2

33.3   
63.3   
3.4   

51,163
85,263
5,640
100.0    142,066
92.8    131,869
4,442
5,755
100.0    142,066

3.7   
3.5   

21.2   

2016  
%  

36.0   
60.0   
4.0   
100.0   
92.8   
3.1   
4.1   
100.0   

22.0   

National Bank of Canada 
2020 Annual Report   

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Audited Consolidated 
Financial Statements 

Management’s Responsibility for Financial Reporting 

Independent Auditor’s Report 

Consolidated Balance Sheets 

Consolidated Statements of Income 

Consolidated Statements of Comprehensive Income 

Consolidated Statements of Changes in Equity 

Consolidated Statements of Cash Flows 

Notes to the Audited Consolidated Financial Statements 

124 

125 

127 

128 

129 

131 

132 

133 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management’s Responsibility for Financial Reporting 

The consolidated financial statements of National Bank of Canada (the Bank) have been prepared in accordance with section 308(4) of the Bank Act (Canada), 
which states that, except as otherwise specified by the Office of the Superintendent of Financial Institutions (Canada) (OSFI), the financial statements are to be 
prepared  in  accordance  with  International  Financial  Reporting  Standards  (IFRS),  as  issued  by  the  International  Accounting  Standards  Board  (IASB).  IFRS 
represent Canadian generally accepted accounting principles (GAAP). None of the OSFI accounting requirements are exceptions to IFRS. 

Management maintains the accounting and internal control systems needed to discharge its responsibility, which is to provide reasonable assurance that the 
financial  accounts  are  accurate  and  complete  and  that  the  Bank’s  assets  are  adequately  safeguarded.  Controls  that  are  currently  in  place  include  quality 
standards  on  staff  hiring  and  training;  the  implementation  of  organizational  structures  with  clear  divisions  of  responsibility  and  accountability  for 
performance; the Code of Professional Conduct; and the communication of operating policies and procedures.  

As  Chief  Executive  Officer  and  as  Chief  Financial  Officer,  we  have  overseen  the  evaluation  of  the  design  and  operation  of  the  Bank’s  internal  controls  over 
financial reporting in accordance with National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings released by the Canadian 
Securities Administrators. Based on the evaluation work performed, we have concluded that the internal controls over financial reporting and the disclosure 
controls and procedures were effective as at October 31, 2020 and that they provide reasonable assurance that the financial information is reliable and that 
the Bank’s consolidated financial statements have been prepared in accordance with IFRS. 

The  Board  of  Directors  (the  Board)  is  responsible  for  reviewing  and  approving  the  financial  information  contained  in  the  Annual  Report.  Acting  through  the 
Audit  Committee,  the  Board  also  oversees  the  presentation  of  the  consolidated  financial  statements  and  ensures  that  accounting  and  control  systems  are 
maintained.  Composed  of  directors  who  are  neither  officers  nor  employees  of  the  Bank,  the  Audit  Committee  is  responsible,  through  Internal  Audit,  for 
performing  an  independent  and  objective  review  of  the  Bank’s  internal  control  effectiveness,  i.e.,  governance  processes,  risk  management  processes  and 
control measures. Furthermore, the Audit Committee reviews the consolidated financial statements and recommends their approval to the Board. 

The control systems are further supported by the presence of the Compliance Service, which exercises independent oversight and evaluation in order to assist 
managers in effectively managing regulatory compliance risk and to obtain reasonable assurance that the Bank is compliant with regulatory requirements.  

Both the Senior Vice-President, Internal Audit and the Senior Vice-President, Chief Compliance Officer and Chief Anti-Money Laundering Officer have a direct 
functional link to the Chair of the Audit Committee and to the Chair of the Risk Management Committee. They both also have direct access to the President and 
Chief Executive Officer. 

In accordance with the Bank Act (Canada), OSFI is mandated to protect the rights and interests of the depositors. Accordingly, OSFI examines and enquires into 
the business and affairs of the Bank, as deemed necessary, to ensure that the provisions of the Bank Act (Canada) are being satisfied and that the Bank is in 
sound financial condition. 

The independent auditor, Deloitte LLP, whose report follows, was appointed by the shareholders on the recommendation of the Board. The auditor has full and 
unrestricted access to the Audit Committee to discuss audit and financial reporting matters. 

Louis Vachon 
President and Chief Executive Officer  

Ghislain Parent 
Chief Financial Officer and Executive Vice-President, Finance 

Montreal, Canada, December 1, 2020 

National Bank of Canada 
2020 Annual Report   

124 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Independent Auditor’s Report 

To the Shareholders of National Bank of Canada, 

Opinion 
We  have  audited  the  consolidated  financial  statements  of  National  Bank  of  Canada  (the  Bank),  which  comprise  the  consolidated  balance  sheets  as  at 
October 31, 2020 and 2019, and the consolidated statements of income, the consolidated statements of comprehensive income, the consolidated statements 
of changes in equity and the consolidated statements of cash flows for the years then ended, and notes to the consolidated financial statements, including a 
summary of significant accounting policies (collectively referred to as the “financial statements”). 

In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Bank as at October 31, 2020 and 
2019, and its financial performance and its cash flows for the years then ended in accordance with International Financial Reporting Standards as issued by 
the International Accounting Standards Board (IFRS). 

Basis for Opinion 
We conducted our audit in accordance with Canadian generally accepted auditing standards (Canadian GAAS). Our responsibilities under those standards are 
further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Bank in accordance 
with the ethical requirements that are relevant to our audit of the financial statements in Canada, and we have fulfilled our other ethical responsibilities in 
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 

Other Information 
Management is responsible for the other information. The other information comprises:  

  Management’s Discussion and Analysis; 
 

The information, other than the financial statements and our auditor’s report thereon, in the Annual Report.  

Our opinion on the financial statements does not cover the other information and we do not and will not express any form of assurance conclusion thereon. In 
connection with our audit of the financial statements, our responsibility is to read the other information identified above and, in doing so, consider whether the 
other  information  is  materially  inconsistent  with  the  financial  statements  or  our  knowledge  obtained  in  the  audit,  or  otherwise  appears  to  be  materially 
misstated.  

We obtained Management’s Discussion and Analysis and the Annual Report prior to the date of this auditor’s report. If, based on the work we have performed 
on  this  other  information,  we  conclude  that  there  is  a  material  misstatement  of  this  other  information,  we  are  required  to  report  that  fact  in  this  auditor’s 
report. We have nothing to report in this regard.  

Responsibilities of Management and Those Charged With Governance for the Financial Statements 
Management  is  responsible  for  the  preparation  and  fair  presentation  of  the  financial  statements  in  accordance  with  IFRS,  and  for  such  internal  control  as 
management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. 

In preparing the financial statements, management is responsible for assessing the Bank’s ability to continue as a going concern, disclosing, as applicable, 
matters  related  to  a  going  concern  and  using  the  going  concern  basis  of  accounting  unless  management  either  intends  to  liquidate  the  Bank  or  to  cease 
operations, or has no realistic alternative but to do so. 

Those charged with governance are responsible for overseeing the Bank’s financial reporting process. 

Auditor’s Responsibilities for the Audit of the Financial Statements 
Our  objectives  are to  obtain reasonable  assurance  about whether the financial  statements  as  a  whole are free from material misstatement,  whether due  to 
fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an 
audit conducted in accordance with Canadian GAAS will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and 
are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis 
of these financial statements. 

National Bank of Canada 
2020 Annual Report   

125 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independent Auditor’s Report (cont.) 

As part of an audit in accordance with Canadian GAAS, we exercise professional judgment and maintain professional skepticism throughout the audit. We also: 

 

Identify  and  assess the  risks of material misstatement of  the financial statements, whether due  to fraud or error, design and perform  audit procedures 
responsive  to  those  risks,  and  obtain  audit  evidence  that  is  sufficient  and  appropriate  to  provide  a  basis  for  our  opinion.  The  risk  of  not  detecting  a 
material  misstatement  resulting  from  fraud  is  higher  than  for  one  resulting  from  error,  as  fraud  may  involve  collusion,  forgery,  intentional  omissions, 
misrepresentations, or the override of internal control. 

  Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for 

the purpose of expressing an opinion on the effectiveness of the Bank’s internal control.  
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. 

 
  Conclude on the appropriateness of management’s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a 
material  uncertainty  exists  related  to  events  or  conditions  that  may  cast  significant  doubt  on  the  Bank’s  ability  to  continue  as  a  going  concern.  If  we 
conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements 
or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s 
report. However, future events or conditions may cause the Bank to cease to continue as a going concern. 
Evaluate the overall presentation, structure and content of the financial statements, including the note disclosures, and whether the financial statements 
represent the underlying transactions and events in a manner that achieves fair presentation. 

 

  Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business activities within the Bank to express an opinion 
on the financial statements. We are responsible for the direction, supervision and performance of the group audit. We remain solely responsible for our 
audit opinion. 

We  communicate  with  those  charged  with  governance  regarding,  among  other  matters,  the  planned  scope  and  timing  of  the  audit  and  significant  audit 
findings, including any significant deficiencies in internal control that we identify during our audit. 

We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence, and to 
communicate  with  them  all  relationships  and  other  matters  that  may  reasonably  be  thought  to  bear  on  our  independence,  and  where  applicable,  related 
safeguards. 

The engagement partner on the audit resulting in this independent auditor’s report is Carl Magnan. 

/s/ Deloitte LLP1 

December 1, 2020 
Montreal, Quebec 

1 CPA auditor, CA, public accountancy permit No. A121501

National Bank of Canada 
2020 Annual Report   

126 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Balance Sheets 

As at October 31 

Assets 
Cash and deposits with financial institutions 

Securities 
At fair value through profit or loss 
At fair value through other comprehensive income 
At amortized cost 

Securities purchased under reverse repurchase agreements 
  and securities borrowed  

Loans 
Residential mortgage 
Personal  
Credit card 
Business and government 

Customers’ liability under acceptances  
Allowances for credit losses 

Other  
Derivative financial instruments 
Investments in associates and joint ventures 
Premises and equipment 
Goodwill 
Intangible assets 
Other assets 

Liabilities and equity 
Deposits 

Other 
Acceptances 
Obligations related to securities sold short 
Obligations related to securities sold under repurchase agreements  
  and securities loaned(1) 
Derivative financial instruments 
Liabilities related to transferred receivables 
Other liabilities 

Subordinated debt 

Equity  
Equity attributable to the Bank’s shareholders and holders of other equity instruments 
Preferred shares and other equity instruments 
Common shares 
Contributed surplus 
Retained earnings 
Accumulated other comprehensive income  

  Notes 3, 4 and 6   

  Note 7 

  Note 16 
  Note 9 
  Note 10 
  Note 11 
  Note 11 
  Note 12 

2020 

2019  

29,142

13,698   

78,326
12,726
11,079
102,131

61,823   
10,648   
9,755   
82,226   

14,512

17,723   

64,959
37,613
2,038
54,422
159,032
6,866
(1,158)
164,740

13,422
409
1,155
1,414
1,434
3,266
21,100
331,625

57,171   
36,944   
2,322   
50,599   
147,036   
6,893   
(678)  
153,251   

8,129   
385   
490   
1,412   
1,406   
2,738   
14,560   
281,458   

  Notes 4 and 13  

215,878

189,566   

  Note 8 
  Note 16 
  Notes 4 and 8 
  Note 14 

  Note 15 

  Notes 18 and 22   

6,866
16,368

33,859
12,923
22,855
5,718
98,589

775

2,950
3,057
47
10,444
(118)
16,380
3
16,383
331,625

6,893   
12,849   

21,900   
6,852   
21,312   
6,177   
75,983   

773   

2,450   
2,949   
51   
9,312   
16   
14,778   
358   
15,136   
281,458   

Non-controlling interests  

  Note 19 

The accompanying notes are an integral part of these audited consolidated financial statements.  

(1) 

As at October 31, 2020, Obligations related to securities sold under repurchase agreements and securities loaned include term repurchase transactions with the Bank of Canada, for which 
the underlying asset is a Bank issued security such as bearer deposit notes and covered bonds. 

Louis Vachon 
President and Chief Executive Officer 

Karen Kinsley 
Director 

National Bank of Canada 
2020 Annual Report   

127 

 
 
 
 
 
 
  
   
 
 
 
 
 
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
   
 
   
 
   
 
   
   
 
 
 
 
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
 
   
 
   
 
   
 
   
 
   
   
 
   
 
   
 
   
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
   
   
 
   
   
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
   
 
 
   
 
   
 
   
 
 
 
 
 
 
   
   
 
 
 
 
 
 
 
 
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
   
 
 
   
   
 
   
   
 
   
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Statements of Income 

Year ended October 31                                                                                                                                        

2020 

2019 

Interest income 
Loans 
Securities at fair value through profit or loss 
Securities at fair value through other comprehensive income 
Securities at amortized cost 
Deposits with financial institutions   

Interest expense  
Deposits  
Liabilities related to transferred receivables   
Subordinated debt 
Other  

Net interest income(1) 

Non-interest income 
Underwriting and advisory fees  
Securities brokerage commissions  
Mutual fund revenues 
Trust service revenues 
Credit fees  
Card revenues  
Deposit and payment service charges  
Trading revenues (losses) 
Gains (losses) on non-trading securities, net 
Insurance revenues, net  
Foreign exchange revenues, other than trading 
Share in the net income of associates and joint ventures   
Other 

Total revenues  

Non-interest expenses 
Compensation and employee benefits  
Occupancy  
Technology  
Communications 
Professional fees  
Other  

Income before provisions for credit losses and income taxes 
Provisions for credit losses 

Income before income taxes   
Income taxes 
Net income 

Net income attributable to 
Preferred shareholders and holders of other equity instruments 
Common shareholders 
Bank shareholders and holders of other equity instruments 
Non-controlling interests 

Earnings per share (dollars) 
  Basic  
  Diluted  
Dividends per common share (dollars) 
The accompanying notes are an integral part of these audited consolidated financial statements. 

  Note 21 

  Note 9 
  Note 10 

  Note 14 
  Notes 10 and 11 

  Note 7 

  Note 24 

  Note 25 

  Note 18 

(1)  Net interest income includes dividend income. For additional information, see Note 1 to these audited consolidated financial statements. 

5,915
1,140
224
211
88
7,578

2,552
392
19
360
3,323
4,255

397
195
477
675
467
138
262
604
93
128
104
28
104
3,672
7,927

2,713
291
805
58
244
434
4,545

3,382
846

2,536
453
2,083

118
1,923
2,041
42
2,083

5.73
5.70
2.84

6,468 
1,086 
195 
210 
215 
8,174 

3,468 
444 
25 
641 
4,578 
3,596 

314 
178 
449 
609 
417 
175 
271 
829 
77 
136 
96 
34 
251 
3,836 
7,432 

2,532 
298 
704 
62 
249 
456 
4,301 

3,131 
347 

2,784 
462 
2,322 

116 
2,140 
2,256 
66 
2,322 

6.39 
6.34 
2.66 

National Bank of Canada 
2020 Annual Report   

128 

 
 
 
 
 
 
 
  
   
 
 
 
 
 
 
   
 
   
   
  
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
   
 
 
   
 
 
   
 
 
 
 
 
   
   
 
 
   
 
 
   
 
 
   
 
 
 
 
 
 
   
 
 
   
 
 
   
 
 
   
   
 
 
   
 
 
 
 
   
 
 
   
 
 
 
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
   
 
 
   
 
 
 
 
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Statements of Comprehensive Income 

Year ended October 31 

Net income 

Other comprehensive income, net of income taxes 

Items that may be subsequently reclassified to net income 
  Net foreign currency translation adjustments 

  Net unrealized foreign currency translation gains (losses) on investments in foreign operations 
  Net foreign currency translation (gains) losses on investments in foreign operations reclassified to net income 

Impact of hedging net foreign currency translation gains (losses) 
Impact of hedging net foreign currency translation (gains) losses reclassified to net income 

  Net change in debt securities at fair value through other comprehensive income 

  Net unrealized gains (losses) on debt securities at fair value through other comprehensive income 
  Net (gains) losses on debt securities at fair value through other comprehensive income 

  reclassified to net income 

  Change in allowances for credit losses on debt securities at fair value through 

  other comprehensive income reclassified to net income 

  Net change in cash flow hedges 

  Net gains (losses) on derivative financial instruments designated as cash flow hedges 
  Net (gains) losses on designated derivative financial instruments reclassified to net income  

  Share in the other comprehensive income of associates and joint ventures 

Items that will not be subsequently reclassified to net income 
  Remeasurements of pension plans and other post-employment benefit plans 
  Net gains (losses) on equity securities designated at fair value through other comprehensive income 
  Net fair value change attributable to credit risk on financial liabilities designated at 

 fair value through profit or loss 

Total other comprehensive income (loss), net of income taxes 

Comprehensive income 

Comprehensive income attributable to 
  Bank shareholders and holders of other equity instruments 
  Non-controlling interests 

The accompanying notes are an integral part of these audited consolidated financial statements. 

2020 

2,083

2019  

2,322   

43
56
(14)
(20)
65

240

(155)

2
87

(271)
(6)
(277)
3

238
(2)

(44)
192
70

2,153

2,099
54
2,153

(9)  
(2)  
4   
−   
(7)  

54   

(53)  

−   
1   

(137)  
(20)  
(157)  
3   

(135)  
(21)  

5   
(151)  
(311)  

2,011   

1,946   
65   
2,011   

National Bank of Canada 
2020 Annual Report   

129 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
   
 
 
 
   
 
 
 
 
 
 
     
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Statements of Comprehensive Income (cont.) 

Income Taxes – Other Comprehensive Income  

The following table presents the income tax expense or recovery for each component of other comprehensive income. 

Year ended October 31 

2020  

2019  

Net foreign currency translation adjustments 
  Net unrealized foreign currency translation gains (losses) on investments in foreign operations 
  Net foreign currency translation (gains) losses on investments in foreign operations reclassified to net income 

Impact of hedging net foreign currency translation gains (losses) 
Impact of hedging net foreign currency translation (gains) losses reclassified to net income 

Net change in debt securities at fair value through other comprehensive income 
  Net unrealized gains (losses) on debt securities at fair value through other comprehensive income 
  Net (gains) losses on debt securities at fair value through other comprehensive income 

  reclassified to net income 

  Change in allowances for credit losses on debt securities at fair value through 

  other comprehensive income reclassified to net income 

Net change in cash flow hedges 
  Net gains (losses) on derivative financial instruments designated as cash flow hedges 
  Net (gains) losses on designated derivative financial instruments reclassified to net income  

Share in the other comprehensive income of associates and joint ventures 
Remeasurements of pension plans and other post-employment benefit plans 
Net gains (losses) on equity securities designated at fair value through other 

  comprehensive income 

Net fair value change attributable to credit risk on financial liabilities designated at 

  fair value through profit or loss 

The accompanying notes are an integral part of these audited consolidated financial statements. 

(13)
6
(4)
(18)
(29)

86

(56)

1
31

(97)
(2)
(99)
1
86

−

(16)
(26)

3   
(1)  
2   
2   
6   

19   

(19)  

−   
−   

(50)  
(7)  
(57)  
−   
(48)  

(6)  

2   
(103)  

National Bank of Canada 
2020 Annual Report   

130 

 
 
 
 
 
 
  
 
  
 
 
   
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Statements of Changes in Equity 

  Note 18 

  Note 18 

  Note 22 

  Note 18 
  Note 18 
  Note 18 

Year ended October 31 

Preferred shares and other equity instruments at beginning 
Issuances of preferred shares and other equity instruments 
Preferred shares and other equity instruments at end 

Common shares at beginning  
Issuances of common shares pursuant to the Stock Option Plan 
Repurchases of common shares for cancellation 
Impact of shares purchased or sold for trading 
Common shares at end  

Contributed surplus at beginning  
Stock option expense 
Stock options exercised 
Other 
Contributed surplus at end 

Retained earnings at beginning  
Impact of adopting IFRS 15 on November 1, 2018 
Net income attributable to the Bank’s shareholders and holders of other equity instruments 
Dividends on preferred shares and distributions on other equity instruments  
Dividends on common shares 
Premium paid on common shares repurchased for cancellation 
Issuance expenses for shares and other equity instruments, net of income taxes 
Remeasurements of pension plans and other post-employment benefit plans 
Net gains (losses) on equity securities designated at fair value through other comprehensive income 
Net fair value change attributable to the credit risk on financial liabilities designated at fair value   

through profit or loss 

Impact of a financial liability resulting from put options written to non-controlling interests 
Other 
Retained earnings at end  

Accumulated other comprehensive income at beginning 
Net foreign currency translation adjustments 
Net change in unrealized gains (losses) on debt securities at fair value through other comprehensive income 
Net change in gains (losses) on cash flow hedges 
Share in the other comprehensive income of associates and joint ventures 
Accumulated other comprehensive income at end 

2020  

2,450
500
2,950

2,949
111
(5)
2
3,057

51
9
(13)
−
47

9,312
−
2,041
(119)
(953)
(25)
(5)
238
(2)

(44)
−
1
10,444

16
53
87
(277)
3
(118)

2019  

2,450   
−   
2,450 

2,822 
122 
(40) 
45 
2,949 

57 
11 
(15) 
(2) 
51 

8,472 
(4) 
2,256 
(116) 
(892) 
(241) 
− 
(135) 
(21) 

5 
(12) 
− 
9,312   

175   
(6)  
1   
(157)  
3   
16   

Equity attributable to the Bank’s shareholders and holders of other equity instruments 

16,380

14,778   

Non-controlling interests at beginning 
Purchase of the non-controlling interest of the Advanced Bank of Asia Limited subsidiary 
Redemption of trust units issued by NBC Asset Trust 
Net income attributable to non-controlling interests 
Other comprehensive income attributable to non-controlling interests 
Distributions to non-controlling interests 
Non-controlling interests at end 

  Note 19 

358
−
(350)
42
12
(59)
3

379   
(30)  
−   
66   
(1)  
(56)  
358   

Equity 

16,383

15,136   

Accumulated Other Comprehensive Income 

As at October 31 

Accumulated other comprehensive income 
Net foreign currency translation adjustments 
Net unrealized gains (losses) on debt securities at fair value through other comprehensive income 
Net gains (losses) on instruments designated as cash flow hedges 
Share in the other comprehensive income of associates and joint ventures 

The accompanying notes are an integral part of these audited consolidated financial statements. 

2020 

61 
101 
(283) 
3 
(118) 

2019  

8 
14 
(6) 
− 
16   

National Bank of Canada 
2020 Annual Report   

131 

 
 
 
 
 
 
  
   
 
   
  
 
 
 
   
 
   
 
 
 
   
 
 
   
 
   
 
   
 
   
 
 
 
   
 
   
 
 
   
 
   
 
   
 
 
 
   
 
   
 
   
 
   
 
 
 
 
   
 
   
 
   
 
 
 
 
   
 
   
 
   
 
 
 
   
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 
   
 
 
   
 
 
 
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 
   
 
 
   
 
 
  
   
 
   
   
 
 
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Consolidated Statements of Cash Flows 

Year ended October 31 

Cash flows from operating activities 
Net income  
Adjustments for 
  Provisions for credit losses 
  Depreciation of premises and equipment, including right-of-use assets 
  Amortization of intangible assets 
  Gain on disposal of shares of Fiera Capital Corporation 
  Remeasurement at fair value of an investment 
  Provisions for onerous contracts 
  Gain on disposal of premises and equipment 

Impairment losses on premises and equipment and on intangible assets 
Foreign currency translation loss on disposal of subsidiaries 

  Deferred taxes 

Losses (gains) on sales of non-trading securities, net 
  Share in the net income of associates and joint ventures 
  Stock option expense 
Change in operating assets and liabilities 
  Securities at fair value through profit or loss 
  Securities purchased under reverse repurchase agreements and securities borrowed 

Loans and acceptances, net of securitization 

  Deposits 
  Obligations related to securities sold short 
  Obligations related to securities sold under repurchase agreements and securities loaned 
  Derivative financial instruments, net 
  Securitization – Credit cards 

Interest and dividends receivable and interest payable 

  Current tax assets and liabilities 
  Other items 

Cash flows from financing activities 
Issuances of preferred shares and other equity instruments 
Issuances of common shares (including the impact of shares purchased for trading) 
Repurchases of common shares for cancellation 
Purchase of the non-controlling interest of the Advanced Bank of Asia Limited subsidiary 
Redemption of trust units issued by NBC Asset Trust 
Repayments of lease liabilities 
Issuance expenses for shares and other equity instruments 
Dividends paid on shares and distributions on other equity instruments 
Distributions to non-controlling interests 

Cash flows from investing activities 
Disposal of shares of Fiera Capital Corporation 
Disposal of premises and equipment, excluding right-of-use assets 
Net change in investments in associates and joint ventures 
Purchases of non-trading securities 
Maturities of non-trading securities 
Sales of non-trading securities 
Net change in premises and equipment, excluding right-of-use assets 
Net change in intangible assets 

Impact of currency rate movements on cash and cash equivalents 
Increase (decrease) in cash and cash equivalents 
Cash and cash equivalents at beginning  
Cash and cash equivalents at end(1) 
Supplementary information about cash flows from operating activities 
Interest paid 
Interest and dividends received 
Income taxes paid 
The accompanying notes are an integral part of these audited consolidated financial statements. 

  Note 6 
  Note 6 
  Note 14 
  Note 10 
  Notes 10 and 11 
  Note 30 

  Note 19  

  Note 6 
  Note 10 

2020   

2019   

2,083   

2,322   

846   
196   
252   
−   
−   
−   
−   
71   
24   
(158)  
(93)  
(28)  
9   

(16,503)  
3,211   
(10,883)  
26,312   
3,519   
11,959   
778   
(846)  
(156)  
(167)  
(445)  
19,981 

500   
100   
(30) 
−   
(350)  
(88)  
(5)  
(1,300)  
(59)  
(1,232) 

−   
−   
(4)  
(16,247)  
1,873   
11,543   
(182)  
(332)  
(3,349)  
44   
15,444   
13,698   
29,142 

3,535   
7,634   
536   

347   
104   
224   
(79)  
33   
45   
(50)  
57   
−   
(207)  
(77)  
(34)  
11   

(6,006)  
436   
(6,221)  
18,736   
(4,931)  
1,902   
1,295   
1   
(41)  
(7)  
420   
8,280 

−   
152   
(281) 
(84)  
−   
−   
−   
(992)  
(56)  
(1,261) 

128   
187   
(16)  
(16,355)  
1,893   
8,413   
(144)  
(359)  
(6,253)  
176   
942   
12,756   
13,698 

4,545   
8,100   
520   

(1) 

This item is the equivalent of Consolidated Balance Sheet item Cash and deposits with financial institutions. It includes an amount of $5.9 billion as at October 31, 2020 ($4.1 billion as at 
October 31, 2019) for which there are restrictions.  

National Bank of Canada 
2020 Annual Report   

132 

 
 
 
 
 
 
  
   
 
   
   
   
 
   
 
   
 
 
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
   
 
 
   
 
   
 
   
 
   
 
 
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
 
   
 
 
   
 
   
 
   
   
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
 
   
 
 
   
 
   
   
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
 
   
   
   
 
 
 
Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Notes to the Audited Consolidated Financial Statements 

Note 1 
Note 2 
Note 3 
Note 4 
Note 5 
Note 6 
Note 7 
Note 8 
Note 9 
Note 10 
Note 11 
Note 12 
Note 13 
Note 14 
Note 15 
Note 16 

Basis of Presentation and Summary of Significant Accounting Policies 
Future Accounting Policy Changes 
Fair Value of Financial Instruments 
Financial Instruments Designated at Fair Value Through Profit or Loss 
Offsetting Financial Assets and Financial Liabilities 
Securities 
Loans and Allowances for Credit Losses 
Financial Assets Transferred But Not Derecognized 
Investments in Associates and Joint Ventures 
Premises and Equipment 
Goodwill and Intangible Assets 
Other Assets 
Deposits 
Other Liabilities 
Subordinated Debt 
Derivative Financial Instruments 

133 
151 
152 
163 
164 
165 
167 
179 
180 
181 
182 
183 
184 
184 
185 
185 

Note 17
Note 18
Note 19
Note 20
Note 21
Note 22
Note 23

Note 24
Note 25
Note 26
Note 27
Note 28
Note 29
Note 30
Note 31

Hedging Activities 
Share Capital and Other Equity Instruments 
Non-Controlling Interests 
Capital Disclosure 
Trading Activity Revenues 
Share-Based Payments  
Employee Benefits – Pension Plans and Other 
  Post-Employment Benefits 
Income Taxes 
Earnings Per Share 
Guarantees, Commitments and Contingent Liabilities 
Structured Entities 
Related Party Disclosures 
Management of the Risks Associated With Financial Instruments 
Segment Disclosures 
Event After the Consolidated Balance Sheet Date 

188
194
197
198
199
200

203
207
209
209
213
216
217
222
223

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies  

National Bank of Canada (the Bank) is a financial institution incorporated and domiciled in Canada and whose shares are listed on the Toronto Stock Exchange. 
Its head office is located at 600 De La Gauchetière Street West in Montreal, Quebec, Canada. The Bank is a chartered bank under Schedule 1 of the Bank Act 
(Canada) and is regulated by the Office of the Superintendent of Financial Institutions Canada (OSFI). 

National Bank of Canada offers financial services to individuals, businesses, institutional clients and governments throughout Canada as well as specialized 
services at the international level. It operates four business segments, namely, the Personal and Commercial segment, the Wealth Management segment, the 
Financial  Markets  segment,  and  the  U.S.  Specialty  Finance  and  International  (USSF&I)  segment.  Its  full  line  of  services  includes  banking  and  investing 
solutions for individuals and businesses, corporate banking and investment banking services, securities brokerage, insurance, and wealth management. 

On  December  1,  2020,  the  Board  of  Directors  (the  Board)  authorized  the  publication  of  the  Bank’s  audited  annual  consolidated  financial  statements 
(the consolidated financial statements) for the year ended October 31, 2020. 

Basis of Presentation 

The  Bank’s  consolidated  financial  statements  are  prepared  in  accordance  with  International  Financial  Reporting  Standards  (IFRS),  as  issued  by  the 
International Accounting Standards Board (IASB). The financial statements also comply with section 308(4) of the Bank Act (Canada), which states that, except 
as otherwise specified by the Office of the Superintendent of Financial Institutions (Canada) (OSFI), the consolidated financial statements are to be prepared in 
accordance with IFRS. IFRS represent Canadian generally accepted accounting principles (GAAP). None of the OSFI accounting requirements are exceptions to 
IFRS. 

The accounting policies covered in the Summary of Significant Accounting Policies section have been applied consistently to all periods presented except for 
the changes described hereafter in the Accounting Policy Changes section, which have been applied since November 1, 2019 following adoption of IFRS 16 – 
Leases  (IFRS  16)  as  well  as  its  early  adoption  of  amendments  to  IFRS  7  – Financial Instruments: Disclosures  (IFRS  7)  and  IAS  39  – Financial Instruments: 
Recognition and Measurement (IAS 39) arising from the first phase of the interest benchmark reform project. As permitted by IFRS 16, the Bank did not restate 
comparative consolidated financial statements. 

During the year ended October 31, 2020, the Bank modified the presentation of the Consolidated Statement of Income by adding the subtotal Income before 
provisions for credit losses  and income taxes.  Following  this  change,  the  Provisions  for  credit  losses  item  was  moved  below  this  new  subtotal  and  the 
comparative figures for the year ended October 31, 2019 were adjusted accordingly.  

Unless otherwise indicated, all amounts are expressed in Canadian dollars, which is the Bank’s functional and presentation currency.  

National Bank of Canada 
2020 Annual Report   

133 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Accounting Policy Changes 

The Bank adopted the following new and amended standards on November 1, 2019. 

IFRS 16 – Leases 
Effective  November  1,  2019,  the  Bank  adopted  IFRS  16,  which  replaces  IAS  17  – Leases (IAS  17) and  related  interpretations.  The  standard  prescribes  new 
guidance for identifying a lease as well as the recognition, measurement, presentation and disclosure of leases. IFRS 16 introduces a single on-balance-sheet 
accounting model for lessees. The distinction between operating and financing leases no longer applies. As for lessors, IFRS 16 substantially carries forward 
the lessor accounting in the previous accounting standard, with the distinction between operating leases and finance leases being retained. IFRS 16 requires a 
lessee to recognize a right-of-use asset representing its right to use the leased asset and a corresponding lease liability representing its obligation to make 
lease payments for all leases.  

The  Bank  elected  to  adopt  IFRS  16  using  a  modified  retrospective  approach  and,  accordingly,  the  information  presented  for  2019  remains  as  previously 
reported under IAS 17. 

Impact of Transition to IFRS 16 
On November 1, 2019, the Bank recognized right-of-use assets of $648 million ($668 million reduced by provisions for onerous lease contracts of $20 million 
previously recorded in Other liabilities – Other items as at October 31, 2019) and lease liabilities of $668 million.  

The Bank used the following practical expedients when applying IFRS 16 to leases previously classified as operating leases. The Bank: 

 
 
 
 

 

excluded initial direct costs from the measurement of the right-of-use assets at the date of initial application; 
relied on previous assessments of whether or not a lease is an onerous contract; 
did not separate lease components and non-lease components and treated them as a single lease component; 
applied the recognition exemption to leases for which the lease term ends within 12 months of the transition date and to leases for which the underlying 
asset is of low value; and 
elected not to apply IFRS 16 to leases of intangible assets. 

The  following  table  presents  a  reconciliation  of  the  Bank’s  operating  lease  commitments  as  at  October  31,  2019  to  the  lease  liabilities  recognized  as  at 
November 1, 2019. 

Operating lease commitments as at October 31, 2019 
Extension and termination options reasonably certain to be exercised 
Impact of discounting using the Bank's incremental borrowing rate as at November 1, 2019 
Lease liabilities recognized as at November 1, 2019 

691 
70 
(93) 
668 

For additional information regarding leases, refer to the Summary of Significant Accounting Policies section and to Note 10 to the consolidated financial 
statements.  

National Bank of Canada 
2020 Annual Report   

134 

 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Interest Rate Benchmark Reform 
Phase 1 
In  September  2019,  in  response  to  uncertainty  arising  from  the  phasing-out  of  benchmark  interest  rates  such  as  interbank  offered  rates  (IBORs),  the  IASB 
issued amendments to its new and former financial instrument standards, IFRS 9 – Financial Instruments (IFRS 9) and IAS 39 as well as to the related standard 
on  disclosures,  IFRS  7.  On  November  1,  2019,  the  Bank  early  adopted  the  amendments  to  IFRS  7  and  IAS  39.  When  the  Bank  had  adopted  IFRS  9  on 
November 1, 2017, it had made an accounting policy choice to continue applying the IAS 39 hedge accounting requirements. 

The  amendments  to  IAS  39  provide  temporary  relief  from  applying  specific  hedge  accounting  requirements  to  all  hedging  relationships  directly  affected  by 
interest rate benchmark reform. A hedging relationship is directly affected by interest rate benchmark reform only if the reform gives rise to uncertainties about 
(a) the interest rate benchmark (contractually or non-contractually specified) designated as a hedged risk; and/or (b) the timing or the amount of interest rate 
benchmark-based  cash  flows  of  the  hedged  item  or  of  the  hedging  instrument.  The  amendments  modify  specific  hedge  accounting  requirements  so  that 
entities would apply those hedge accounting requirements assuming that the interest rate benchmark is not altered as a result of the interest rate benchmark 
reform,  thereby  allowing  hedge  accounting  to  continue  during  the  period  of  uncertainty  prior  to  the  transition  to  alternative  benchmark  rates.  Mandatory 
application of the amendments ends at the earlier of the following: when the uncertainty arising from interest rate benchmark reform is no longer present and 
when  the  hedging  relationship  is  discontinued.  For  additional  information,  refer  to  the  Summary  of  Significant  Accounting  Policies  section  –  Derivative 
Financial Instruments Designated as Hedging Instruments and to Note 17 to the consolidated financial statements. 

For the Bank, the effective date of these amendments is November 1, 2020. However, early adoption is permitted. For additional information on Interest Rate 
Benchmark Reform – Phase 2, refer to Note 2 to the consolidated financial statements.  

Summary of Significant Accounting Policies  

Judgments, Estimates and Assumptions 
In preparing consolidated financial statements in accordance with IFRS, management must exercise judgment and make estimates and assumptions that affect 
the reporting date carrying amounts of assets and liabilities, net income, and related information. Furthermore, certain accounting policies require complex 
judgments  and  estimates  because  they  apply  to  matters  that  are  inherently  uncertain,  in  particular  accounting  policies  applicable  to  the  following:  the  fair 
value  determination  of  financial  instruments,  the  impairment  of  financial  assets,  the  impairment  of  non-financial  assets,  pension  plans  and  other  post-
employment  benefits,  income  taxes,  provisions,  the  consolidation  of  structured  entities,  and  the  classification  of  debt  instruments.  Descriptions  of  these 
judgments and estimates are provided in each of the notes related thereto in the consolidated financial statements. Actual results could therefore differ from 
these estimates, in which case the impacts are recognized in the consolidated financial statements of future fiscal periods. The accounting policies described 
in this note provide greater detail about the use of estimates and assumptions and reliance on judgment. 

COVID-19 Pandemic Considerations 
On March 11, 2020, COVID-19 was declared a global pandemic by the World Health Organization. As a result of the heightened uncertainty associated with the 
unprecedented nature of the COVID-19 pandemic, developing reliable estimates and applying judgment has become even more challenging. Accounting for 
expected credit losses (ECL) has become particularly difficult in the current circumstances and requires significant judgment. The ECL model is forward-looking 
and is based on a probability-weighted approach. Measurement of ECLs at each reporting period reflects reasonable and supportable information about past 
events, current conditions, and forecasts of future events and economic conditions. During this period of greater economic uncertainty, it is very difficult to 
forecast  future  events  and  the  macroeconomic  inputs  used  in  ECL  modelling.  Determining  macroeconomic  scenarios  and  assigning  probabilities  to  these 
scenarios requires significant judgment. Consideration is given both to the effects of COVID-19 and the significant government support measures. The Bank 
applies  expert  credit  judgment  to  adjust  modelled  ECL  results  when  it  becomes  evident  that  known  or  expected  risk  factors  and  information  were  not 
considered in the credit rating and modelling process. As a result of COVID-19 and the recent economic downturn, significant measurement uncertainty exists 
in determining ECLs, and measurement is subject to significant judgment. The uncertainty regarding key inputs used in measuring ECLs is outlined in Note 7 to 
the consolidated financial statements. 

In  response  to  the  economic  impact  of  COVID-19,  the  Canadian  government  has  established,  among  other  financial  relief  programs,  the Canada Emergency 
Business  Account  (CEBA)  program to  provide  interest-free  loans of  up  to  $40,000 for small and  medium-sized businesses  and  non-profit  organizations. The 
Bank and several other financial institutions are authorized to implement the CEBA program in cooperation with Export Development Canada. This program is 
guaranteed by the Government of Canada and aims to help businesses cope with the economic challenges resulting from the COVID-19 crisis. Loans made by 
the Bank to its business clients under CEBA are not recognized on the Bank’s Consolidated Balance Sheet, since the conditions of a qualifying pass-through 
arrangement have been met and the Bank has determined that substantially all the risks and rewards of ownership of the loans have been transferred to the 
Canadian government. The Bank receives an administration fee as reimbursement for the costs of administering this Canadian government program and this 
fee is recognized in the Consolidated Statement of Income as a reduction of Non-interest expenses – Other.  As at October 31, 2020, loans of $1.2 billion had 
been provided to the Bank’s clients under the CEBA program. 

National Bank of Canada 
2020 Annual Report   

135 

 
  
 
 
 
 
 
  
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Basis of Consolidation 
Subsidiaries 
These consolidated financial statements include all the assets, liabilities, operating results and cash flows of the Bank and its subsidiaries, after elimination of 
intercompany transactions and balances. Subsidiaries are entities, including structured entities, controlled by the Bank. A structured entity is an entity created 
to accomplish a narrow and well-defined objective and is designed so that voting or similar rights are not the dominant factor in deciding who controls the 
entity, such as when voting rights relate solely to administrative tasks and the relevant activities are directed by means of contractual arrangements.  

Management  must  exercise  judgment  in  determining  whether  the  Bank  must  consolidate  an  entity.  The  Bank  controls  an  entity  only  if  the  following  three 
conditions are met: 

 
 
 

it has decision-making authority regarding the entity’s relevant activities;  
it has exposure or rights to variable returns from its involvement with the entity; and 
it has the ability to use its power to affect the amount of the returns. 

When determining decision-making authority, the Bank considers many factors, including the existence and effect of actual and potential voting rights held by 
the Bank that can be exercised as well as the holding of instruments that are convertible into voting shares. In addition, the Bank must determine whether, as 
an investor with decision-making rights, it acts as a principal or agent.  

Based on these principles, an assessment of control is performed at the inception of a relationship between any entity and the Bank. When performing this 
assessment, the Bank considers all facts and circumstances, and it must reassess whether it still controls an investee if facts and circumstances indicate that 
there are changes to one or more of the three conditions of control. 

The Bank consolidates the entities it controls from the date on which control is obtained and ceases to consolidate them from the date control ceases. The 
Bank uses the acquisition method to account for the acquisition of a subsidiary from a third party on the date control is obtained.   

Non-Controlling Interests 
Non-controlling  interests  in  subsidiaries  represent  the  equity  interests  held  by  third  parties  in  the  Bank’s  subsidiaries  and  are  presented  in  total Equity, 
separately from Equity attributable to the Bank’s shareholders and holders of other equity instruments. The non-controlling interests’ proportionate shares of 
the  net  income  and  other  comprehensive  income  of  the  Bank’s  subsidiaries  are  presented  separately  in  the  Consolidated  Statement  of  Income  and  in  the 
Consolidated Statement of Comprehensive Income, respectively. 

With respect to units issued to third parties by mutual funds and certain other funds that are consolidated, they are presented at fair value in Other liabilities 
on  the  Consolidated  Balance  Sheet.  Lastly,  changes  in  ownership  interests  in  subsidiaries  that  do  not  result  in  a  loss  of  control  are  recognized  as  equity 
transactions. The difference between the adjustment in the carrying value of the non-controlling interest and the fair value of the consideration paid or received 
is recognized directly in Equity attributable to the Bank’s shareholders and holders of other equity instruments. 

Investments in Associates and Joint Ventures 
The Bank exercises significant influence over an entity when it has the power to participate in the financial and operating policy decisions of the investee. The 
Bank has joint control when there’s a contractually agreed sharing of control of an arrangement, and joint control exists only when decisions about the relevant 
activities require the unanimous consent of the parties sharing control. 

Investments in associates, i.e., entities over which the Bank exercises significant influence, and investments in joint ventures, i.e., entities over which the Bank 
has  rights  to  the  net  assets  and  exercises  joint  control,  are  accounted  for  using  the  equity  method.  Under  the  equity  method,  the  investment  is  initially 
recorded at cost and, following acquisition, the Bank’s shares in the net income and in the other comprehensive income are recognized, respectively, in Non-
interest income in the Consolidated Statement of Income and in Other comprehensive income in the Consolidated Statement of Comprehensive Income. The 
carrying value of the investment is adjusted by an equivalent amount on the Consolidated Balance Sheet and reduced by distributions received. 

National Bank of Canada 
2020 Annual Report   

136 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Translation of Foreign Currencies 
The consolidated financial statements are presented in Canadian dollars, which is the Bank’s functional and presentation currency. Each foreign operation of 
the  Bank  determines  its  own  functional  currency,  and  the  items  reported  in  the  financial  statements  of  each  foreign  operation  are  measured  using  that 
currency. 

Monetary items and non-monetary items measured at fair value and denominated in foreign currencies are translated into the functional currency at exchange 
rates prevailing at the Consolidated Balance Sheet date. Non-monetary items not measured at fair value are translated into the functional currency at historical 
rates. Revenues and expenses denominated in foreign currencies are translated at the average exchange rates for the period. Translation gains and losses are 
recognized  in  Non-interest income  in  the  Consolidated  Statement  of  Income,  except  for  equity  instruments  designated  at  fair  value  through  other 
comprehensive income, for which unrealized gains and losses are recorded in Other comprehensive income and will not be subsequently reclassified to net 
income. 

In the consolidated financial statements, the assets and liabilities of all foreign operations are translated into the Bank’s functional currency at the exchange 
rates  prevailing  at  the  Consolidated  Balance  Sheet  date,  whereas  the  revenues  and  expenses  of  such  foreign  operations  are  translated  into  the  Bank’s 
functional currency at the average exchange rates for the period. Any goodwill resulting from the acquisition of a foreign operation that does not have the same 
functional currency as the parent company, and any fair value adjustments to the carrying amounts of assets and liabilities resulting from the acquisition, are 
treated as assets and liabilities of the foreign operation and translated at the exchange rates prevailing at the Consolidated Balance Sheet date. Unrealized 
translation gains and losses relating to foreign operations, along with the impact of hedges and income taxes on the related results, are presented in Other 
comprehensive income.  On  disposal  of  a  foreign  operation,  any  accumulated  translation  gains  and  losses,  along  with  the  related  hedges,  recorded  in  the 
Accumulated other comprehensive income item of this foreign operation, are reclassified to Non-interest income in the Consolidated Statement of Income.  

Classification and Measurement of Financial Instruments  
At  initial  recognition,  all  financial  instruments  are  recorded  at  fair  value  on  the  Consolidated  Balance  Sheet.  At  initial  recognition,  financial  assets  must  be 
classified  as  subsequently  measured  at  fair  value  through  other  comprehensive  income, at  amortized cost, or at fair value  through profit  or  loss. The Bank 
determines the classification based on the contractual cash flow characteristics of the financial assets and on the business model it uses to manage these 
financial assets. At initial recognition, financial liabilities are classified as subsequently measured at amortized cost or as at fair value through profit or loss.  

For  the  purpose  of  classifying  a  financial  asset,  the  Bank  must  determine  whether  the  contractual  cash  flows  associated  with  the  financial  asset  are  solely 
payments of principal and interest on the principal amount outstanding. The principal is generally the fair value of the financial asset at initial recognition. The 
interest consists of consideration for the time value of money, for the credit risk associated with the principal amount outstanding during a particular period, 
and for other basic lending risks and costs as well as of a profit margin. If the Bank determines that the contractual cash flows associated with a financial asset 
are not solely payments of principal and interest, the financial assets must be classified as measured at fair value through profit or loss. 

When classifying financial assets, the Bank determines the business model used for each portfolio of financial assets that are managed together to achieve a 
same business objective. The business model reflects how the Bank manages its financial assets and the extent to which the financial asset cash flows are 
generated by the collection of the contractual cash flows, the sale of the financial assets, or both. The Bank determines the business model using scenarios 
that it reasonably expects to occur. Consequently, the business model determination is a matter of fact and requires the use of judgment and consideration of 
all the relevant evidence available at the date of determination. 

A financial asset portfolio falls within a “hold to collect” business model when the Bank’s primary objective is to hold these financial assets in order to collect 
contractual  cash  flows  from  them  and  not  to  sell  them.  When  the  Bank’s  objective  is  achieved  both  by  collecting  contractual  cash  flows  and  by  selling  the 
financial assets, the financial asset portfolio falls within a “hold to collect and sell” business model. In this type of business model, collecting contractual cash 
flows  and  selling  financial  assets  are  both  integral  components  to  achieving  the  Bank’s  objective  for  this  financial  asset  portfolio.  Financial  assets  are 
mandatorily  measured  at  fair  value  through  profit  or  loss  if  they  do  not  fall  within  either  a  “hold  to  collect”  business  model  or  a  “hold  to  collect  and  sell” 
business model. 

National Bank of Canada 
2020 Annual Report   

137 

 
  
 
 
 
 
  
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Financial Instruments Designated at Fair Value Through Profit or Loss 
A financial asset may be irrevocably designated at fair value through profit or loss at initial recognition if certain conditions are met. The Bank may apply this 
option if, consistent with a documented risk management strategy, doing so eliminates or significantly reduces a measurement or recognition inconsistency 
that would otherwise arise from measuring financial assets or liabilities or recognizing gains and losses on them on different bases and if the fair values are 
reliable.  Financial  assets  thus  designated  are  recognized  at  fair  value,  and  any  change  in  fair  value  is  recorded  in Non-interest income  in  the  Consolidated 
Statement of Income. Interest income arising from these financial instruments designated at fair value through profit or loss is recorded in Net interest income 
in the Consolidated Statement of Income. 

A financial liability may be irrevocably designated at fair value through profit  or loss when it is initially recognized. Financial liabilities thus designated are 
recognized at fair value, and any changes in fair value attributable to changes in the Bank's own credit risk are recognized in Other comprehensive income 
unless  these  changes  offset  the  amounts  recognized  in Net income.  Fair  value  changes  not  attributable  to  the  Bank's  own  credit  risk  are  recognized  in 
Non-interest income in the Consolidated Statement of Income. The amounts recognized in Other comprehensive income will not be subsequently reclassified 
to Net income. Interest expense arising from these financial liabilities designated at fair value through profit or loss is recorded in the Net interest income item 
of the Consolidated Statement of Income. The Bank may use this option in the following cases: 

 

 

 

if,  consistent  with  a  documented  risk  management  strategy,  using  this  option  allows  the  Bank  to  eliminate  or  significantly  reduce  a  measurement  or 
recognition inconsistency that would otherwise arise from measuring financial assets or liabilities on different bases, and if the fair values are reliable. 
if a group of financial assets and financial liabilities to which an instrument belongs is managed and its performance is evaluated on a fair value basis, in 
accordance  with  the  Bank’s  documented  risk  management  or  investment  strategy,  and  information  is  provided  on  that  basis  to  senior  management. 
Consequently, the Bank may use this option if it has implemented a documented risk management strategy to manage a group of financial instruments 
together  on  the  fair  value  basis,  if  it  can  demonstrate  that  significant  financial  risks  are  eliminated  or  significantly  reduced,  and  if  the  fair  values  are 
reliable. 
for hybrid financial instruments with one or more embedded derivatives that would significantly modify the cash flows of the financial instruments and that 
would otherwise be bifurcated and accounted for separately. 

Financial Instruments Designated at Fair Value Through Other Comprehensive Income 
At  initial  recognition,  an  investment  in  an  equity  instrument  that  is  neither  held  for  trading  nor  a  contingent  consideration  recognized  in  a  business 
combination may be irrevocably designated as being at fair value through other comprehensive income. In accordance with this designation, any change in fair 
value is recognized in Other comprehensive income with no subsequent reclassification to net income. Dividend income is recorded in Interest income in the 
Consolidated Statement of Income. 

Securities Measured at Fair Value Through Other Comprehensive Income 
Securities measured at fair value through other comprehensive income include: (i) debt securities for which the contractual terms of the financial asset give 
rise, on specified dates, to cash flows that are solely payments of principal and interest on the principal amount outstanding and that fall within a “hold to 
collect and sell” business model and (ii) equity securities designated at fair value through other comprehensive income with no subsequent reclassification of 
gains and losses to net income. 

The Bank recognizes securities transactions  at fair value through other comprehensive income on the trade date,  and the transaction costs are capitalized. 
Interest income and dividend income are recognized in Interest income in the Consolidated Statement of Income. 

Debt Securities Measured at Fair Value Through Other Comprehensive Income 
Debt securities measured at fair value through other comprehensive income are recognized at fair value. Unrealized gains and losses are recognized, net of 
expected  credit  losses  and  income  taxes,  and  provided  that  they  are  not  hedged  by derivative  financial  instruments  in  a  fair  value  hedging  relationship,  in 
Other comprehensive income.  When  the  securities  are  sold,  realized  gains  or  losses,  determined  on  an  average  cost  basis,  are  reclassified  to Non-interest 
income – Gains (losses) on non-trading securities, net  in  the  Consolidated  Statement  of  Income.  Premiums,  discounts  and  related  transaction  costs  are 
amortized over the expected life of the instrument to interest income using the effective interest rate method. 

Equity Securities Designated at Fair Value Through Other Comprehensive Income 
Equity securities designated at fair value through other comprehensive income are recognized at fair value. Unrealized gains and losses are presented, net of 
income taxes, in Other comprehensive income with no subsequent reclassification of realized gains and losses to net income. Transaction costs incurred upon 
the purchase of such equity securities are not reclassified to net income upon the sale of the securities. 

National Bank of Canada 
2020 Annual Report   

138 

 
  
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Securities Measured at Amortized Cost 
Securities  measured  at  amortized  cost  include  debt  securities  for  which  the  contractual  terms  give  rise,  on  specified  dates,  to  cash  flows  that  are  solely 
payments of principal and interest on the principal amount outstanding and that fall within a “hold to collect” business model. 

The  Bank  recognizes  these  securities  transactions  at  fair  value  on  the  trade  date,  and  the  transaction  costs  are  capitalized.  After  initial  recognition,  debt 
securities  in  this  category  are  recorded  at  amortized  cost.  Interest  income  is  recognized  in  Interest income  in  the  Consolidated  Statement  of  Income. 
Premiums, discounts and related transaction costs are amortized over the expected life of the instrument to interest income using the effective interest rate 
method. Securities measured at amortized cost are presented net of allowances for credit losses on the Consolidated Balance Sheet. 

Securities Measured at Fair Value Through Profit or Loss 
Securities not classified or designated as measured at fair value through other comprehensive income or at amortized cost are classified as measured at fair 
value through profit or loss. 

Securities measured at fair value through profit or loss include (i) securities held for trading, (ii) securities designated at fair value through profit or loss, (iii) all 
equity securities other than those designated as measured at fair value through other comprehensive income with no subsequent reclassifications of gains 
and losses to net income, and (iv) debt securities for which the contractual cash flows are not solely payments of principal and any interest on the principal 
amount outstanding. 

The Bank recognizes securities transactions at fair value through profit or loss on the settlement date on the Consolidated Balance Sheet. Changes in fair value 
between the trade date and the settlement date are recognized in Non-interest income in the Consolidated Statement of Income. 

Securities at fair value through profit or loss are recognized at fair value. Interest income, any transaction costs, as well as realized and unrealized gains or 
losses  on  securities  held  for  trading  are  recognized  in Non-interest income – Trading revenues (losses)  in  the  Consolidated  Statement  of  Income.  Dividend 
income is recorded in Interest income in the Consolidated Statement of Income. Interest income on securities designated at fair value through profit or loss is 
recorded  in Interest income  in  the  Consolidated  Statement  of  Income.  Realized  and  unrealized  gains  or  losses  on  these  securities  are  recognized  in Non-
interest income – Trading revenues (losses) in the Consolidated Statement of Income. 

Realized and unrealized gains or losses on equity securities at fair value through profit or loss, other than those held for trading, as well as debt securities for 
which the contractual cash flows are not solely payments of principal and interest on the principal amount outstanding, are recognized in Non-interest income 
– Gains (losses) on non-trading securities, net  in  the  Consolidated  Statement  of  Income.  The  dividend  and  interest  income  on  these  financial  assets  are 
recognized in Interest income in the Consolidated Statement of Income. 

Securities Purchased Under Reverse Repurchase Agreements, Obligations Related to Securities Sold  
Under Repurchase Agreements, and Securities Borrowed and Loaned  
The Bank recognizes these transactions at amortized cost using the effective interest rate method, except when they are designated at fair value through profit 
or loss and are recorded at fair value. These transactions are held within a business model whose objective is to collect contractual cash flows, i.e., cash flows 
that  are  solely  payments  of  principal  and  interest  on  the  principal  amount  outstanding.  Securities  sold  under  repurchase  agreements  remain  on  the 
Consolidated  Balance  Sheet,  whereas  securities  purchased  under  reverse  repurchase  agreements  are  not  recognized.  Reverse  repurchase  agreements  and 
repurchase agreements are treated as collateralized lending and borrowing transactions. 

The Bank also borrows and lends securities. Securities loaned remain on the Consolidated Balance Sheet while securities borrowed are not recognized. As part 
of  these  transactions,  the  Bank  pledges  or  receives  collateral  in  the  form  of  cash  or  securities.  Collateral  pledged  in  the  form  of  securities  remains  on  the 
Consolidated Balance Sheet. Collateral received in the form of securities is not recognized on the Consolidated Balance Sheet. Collateral pledged or received in 
the form of cash is recognized in financial assets or liabilities on the Consolidated Balance Sheet. 

When  the  collateral  is  pledged  or  received  in  the  form  of  cash,  the  interest  income  and  expense  are  recorded  in Net interest income  in  the  Consolidated 
Statement of Income.  

National Bank of Canada 
2020 Annual Report   

139 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Loans 
Loans Measured at Amortized Cost 
Loans classified as measured at amortized cost include loans originated or purchased by the Bank that are not classified as measured at fair value through 
profit or loss or designated at fair value through profit or loss. These loans are held within a business model whose objective is to collect contractual cash 
flows, i.e., cash flows that are solely payments of principal and interest on the principal amount outstanding. All loans originated by the Bank are recognized 
when cash is advanced to a borrower. Purchased loans are recognized when the cash consideration is paid by the Bank. 

All loans are initially recognized at fair value plus directly attributable costs and are subsequently measured at amortized cost using the effective interest rate 
method, net of an allowance for expected credit losses. For purchased performing loans, the acquisition date fair value adjustment on each loan is amortized 
to interest income over the expected remaining life of the loan using the effective interest rate method. For purchased credit-impaired loans, the acquisition 
date fair value adjustment on each loan consists of management’s estimate of the shortfall of principal and interest cash flows that the Bank expects to collect 
and of the time value of money. The time value of money component of the fair value adjustment is amortized to interest income over the remaining life of the 
loan using the effective interest rate method. Loans are presented net of allowances for credit losses on the Consolidated Balance Sheet. 

Loans Measured at Fair Value Through Profit or Loss 
Loans classified as measured at fair value through profit or loss, loans designated at fair value through profit or loss, and loans for which the contractual cash 
flows are not solely payments of principal and interest on the principal amount outstanding are recognized at fair value on the Consolidated Balance Sheet. 
The interest income on loans at fair value through profit or loss is recorded in Interest income in the Consolidated Statement of Income. 

Changes in the fair value of loans classified as at fair value through profit or loss and loans designated at fair value through profit or loss are recognized in 
Non-interest income – Trading revenues (losses) in the Consolidated Statement of Income. With respect to loans whose contractual cash flows are not solely 
payments  of  principal  and  interest  on  the  principal  amount  outstanding,  changes  in  fair  value  are  recognized  in  Non-interest income – Other  in  the 
Consolidated Statement of Income. 

Reclassification of Financial Assets 
A financial asset, other than a derivative financial instrument or a financial asset that, at initial recognition, was designated as measured at fair value through 
profit or loss, is reclassified only in rare situations, i.e., when there is a change in the business model used to manage the financial asset. The reclassification 
is applied prospectively from the reclassification date. 

Establishing Fair Value 
The fair value of a financial instrument is the price that would be received to sell a financial asset or paid to transfer a financial liability in an orderly transaction 
in the principal market at the measurement date under current market conditions (i.e., an exit price).   

Unadjusted quoted prices in active markets, based on bid prices for financial assets and offered prices for financial liabilities, provide the best evidence of fair 
value. A financial instrument is considered quoted in an active market when prices in exchange, dealer, broker or principal-to-principal markets are accessible 
at the measurement date. An active market is one where transactions occur with sufficient frequency and volume to provide quoted prices on an ongoing basis.  

When  there  is  no  quoted  price  in  an  active  market,  the  Bank  uses  another  valuation  technique  that  maximizes  the  use  of  relevant  observable  inputs  and 
minimizes the use of unobservable inputs. The chosen valuation technique incorporates all the factors that market participants would consider when pricing a 
transaction. Judgment is required when applying a large number of acceptable valuation techniques and estimates to determine fair value. The estimated fair 
value reflects market conditions on the valuation date and, consequently, may not be indicative of future fair value. 

The best evidence of the fair value of a financial instrument at initial recognition is the transaction price, i.e., the fair value of the consideration received or 
paid. If there is a difference between the fair value at initial recognition and the transaction price, and the fair value is determined using a valuation technique 
based on observable market inputs or, in the case of a derivative, if the risks are fully offset by other contracts entered into with third parties, this difference is 
recognized in  the Consolidated Statement of Income. In other cases, the difference between the fair value at initial recognition  and  the  transaction price  is 
deferred on the Consolidated Balance Sheet. The amount of the deferred gain or loss is recognized over the term of the financial instrument. The unamortized 
balance is immediately recognized in net income when (i) observable market inputs can be obtained and support the fair value of the transaction, (ii) the risks 
associated with the initial contract are substantially offset by other contracts entered into with third parties, (iii) the gain or loss is realized through a cash 
receipt or payment, or (iv) the transaction matures or is cancelled before maturity.  

National Bank of Canada 
2020 Annual Report   

140 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

In certain cases, measurement adjustments are recognized to address factors that market participants would use at the measurement date to determine fair 
value but that are not included in the measurement technique due to system limitations or uncertainty surrounding the measure. These factors include, but are 
not limited to, the unobservable nature of inputs used in the valuation model, assumptions about risk such as market risk, credit risk, or risk related to the 
valuation model, and future administration costs. The Bank may also consider market liquidity risk when determining the fair value of financial instruments 
when it believes these instruments could be disposed of for a consideration below the fair value otherwise determined due to a lack of market liquidity or an 
insufficient volume of transactions in a given market.  

As permitted when certain criteria are met, the Bank has elected to determine fair value based on net exposure to credit risk or market risk for certain portfolios 
of financial instruments, mainly derivative financial instruments. 

Impairment of Financial Assets  
At the end of each reporting period, the Bank applies a three-stage impairment approach to measure the expected credit losses (ECL) on all debt instruments 
measured at amortized cost or at fair value through other comprehensive income and on loan commitments and financial guarantees that are not measured at 
fair value. The ECL model is forward looking. Measurement of ECLs at each reporting period reflects reasonable and supportable information about past events, 
current conditions, and forecasts of future events and economic conditions. 

Determining the Stage 
The ECL three-stage impairment approach is based on the change in the credit quality of financial assets since initial recognition. If, at the reporting date, the 
credit risk of non-impaired financial instruments has not increased significantly since initial recognition, these financial instruments are classified in Stage 1, 
and an allowance for credit losses that is measured, at each reporting date, in an amount equal to 12-month expected credit losses is recorded. When there is 
a  significant  increase  in  credit  risk  since  initial  recognition,  these  non-impaired  financial  instruments  are  migrated  to  Stage  2,  and  an  allowance  for  credit 
losses that is measured, at each reporting date, in an amount equal to lifetime expected credit losses is recorded. In subsequent reporting periods, if the credit 
risk  of  the  financial  instrument  improves  such  that  there  is  no  longer  a  significant  increase  in  credit  risk  since  initial  recognition,  the  ECL  model  requires 
reverting to Stage 1, i.e., recognition of 12-month expected credit losses. When one or more events that have a detrimental impact on the estimated future 
cash flows of a financial asset have occurred, the financial asset is considered credit-impaired and is migrated to Stage 3, and an allowance for credit losses 
equal to lifetime expected losses continues to be recorded or the financial asset is written off. Interest income is calculated on the gross carrying amount for 
financial assets in Stages 1 and 2 and on the net carrying amount for financial assets in Stage 3. 

Assessment of Significant Increase in Credit Risk 
In determining whether credit risk has increased significantly, the Bank uses an internal credit risk grading system, external risk ratings, and forward-looking 
information to assess deterioration in credit quality of a financial instrument. To assess whether or not the credit risk of a financial instrument has increased 
significantly, the Bank compares the probability of default (PD) occurring over its expected life as at the reporting date with the PD occurring over its expected 
life  on  the  date  of  initial  recognition  and  considers  reasonable  and  supportable  information  indicative  of  a  significant  increase  in  credit  risk  since  initial 
recognition. The Bank includes relative and absolute thresholds in the definition of significant increase in credit risk and a backstop of 30 days past due. All 
financial  instruments  that  are  30  days  past  due  are  migrated  to  Stage  2  even  if  other  metrics  do  not  indicate  that  a  significant  increase  in  credit  risk  has 
occurred. The assessment of a significant increase in credit risk requires significant judgment. 

Measurement of Expected Credit Losses 
ECLs are measured as the probability-weighted present value of all expected cash shortfalls over the remaining expected life of the financial instrument, and 
reasonable  and  supportable  information  about  past  events,  current  conditions  and  forecasts  of  future  events  and  economic  conditions  is  considered.  The 
estimation and application of forward-looking information requires significant judgment. The cash shortfall is the difference between all contractual cash flows 
owed to the Bank and all cash flows that the Bank expects to receive.  

The measurement of ECLs is primarily based on the product of the financial instrument’s PD, loss given default (LGD), and exposure at default (EAD). Forward-
looking macroeconomic factors such as unemployment rates, housing price indices, interest rates, and the gross domestic product (GDP) are incorporated into 
the risk parameters. The estimate of expected credit losses reflects an unbiased and probability-weighted amount that is determined by evaluating a range of 
possible outcomes. The Bank incorporates three forward-looking macroeconomic scenarios in its ECL calculation process: a base scenario, an upside scenario 
and a downside scenario. Probability weights are attributed to each scenario. The scenarios and probability weights are reassessed quarterly and are subject 
to management review. The Bank applies experienced credit judgment to adjust the modelled ECL results when it becomes evident that known or expected risk 
factors and information were not considered in the credit risk rating and modelling process. 

National Bank of Canada 
2020 Annual Report   

141 

 
  
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

ECLs  for  all  financial  instruments  are  recognized  in Provisions for credit losses in  the  Consolidated  Statement  of  Income.  In  the  case  of  debt  instruments 
measured at fair value through other comprehensive income, ECLs are recognized in Provisions for credit losses in the Consolidated Statement of Income, and 
a  corresponding  amount  is  recognized  in Other comprehensive income  with  no  reduction  in  the  carrying  amount  of  the  asset  on  the  Consolidated  Balance 
Sheet.  As  for  debt  instruments  measured  at  amortized  cost,  they  are  presented  net  of  the  related  allowance  for  credit  losses  on  the  Consolidated  Balance 
Sheet.  Allowances  for  credit  losses  for  off-balance-sheet  credit  exposures  that  are  not  measured  at  fair  value  are  included  in  Other liabilities  on  the 
Consolidated Balance Sheet. 

Purchased or Originated Credit-Impaired Financial Assets 
On  initial  recognition  of  a  financial  asset,  the  Bank  determines  whether  the  asset  is  credit-impaired.  For  financial  assets  that  are  credit-impaired  upon 
purchase or origination, the lifetime expected credit losses are reflected in the initial fair value. In subsequent reporting periods, the Bank recognizes only the 
cumulative changes in these lifetime ECLs since initial recognition as an allowance for credit losses. The Bank recognizes changes in ECLs in Provisions for 
credit losses in the Consolidated Statement of Income, even if the lifetime ECLs are less than ECLs that were included in the estimated cash flows on initial 
recognition. 

Definition of Default 
The definition of default used by the Bank to measure ECLs and transfer financial instruments between stages is consistent with the definition of default used 
for internal credit risk management purposes. The Bank considers a financial asset, other than a credit card receivable, to be credit-impaired when one or more 
events that have a detrimental impact on the estimated future cash flows of the financial asset have occurred or when contractual payments are 90 days past 
due. Credit card receivables are considered credit-impaired and are fully written off at the earlier of the following: when a notice of bankruptcy is received, a 
settlement proposal is made, or contractual payments are 180 days past due. 

Write-Offs 
A financial asset and its related allowance for credit losses are normally written off in whole or in part when the Bank considers the probability of recovery to be 
non-existent and when all guarantees and other remedies available to the Bank have been exhausted or if the borrower is bankrupt or winding up and balances 
owing are not likely to be recovered.  

Derecognition of Financial Assets and Securitization 
A  financial  asset  is  considered  for  derecognition  when  the  Bank  has  transferred  contractual  rights  to  receive  the  cash  flows  or  assumed  an  obligation  to 
transfer these cash flows to a third party. The Bank derecognizes a financial asset when it considers that substantially all the risks and rewards of ownership of 
the asset have been transferred or when the contractual rights to the cash flows of the financial asset expire. When the Bank considers that it has retained 
substantially  all  the  risks  and  rewards  of  ownership  of  the  transferred  asset,  it  continues  to  recognize  the  financial  asset  and,  if  applicable,  recognizes  a 
financial  liability  on  the  Consolidated  Balance  Sheet.  If,  due  to  a  derivative  financial  instrument,  the  transfer  of  a  financial  asset  does  not  result  in 
derecognition, the derivative financial instrument is not recognized on the Consolidated Balance Sheet. 

When the Bank has neither transferred nor retained substantially all the risks and rewards of ownership of the financial asset, it derecognizes the financial 
asset it no longer controls. Any rights and obligations retained following the asset transfer are recognized separately as an asset or liability. If the Bank retains 
control  of  the  financial  asset,  it  continues  to  recognize  the  asset  to  the  extent  of  its  continuing  involvement  in  that  asset,  i.e.,  to  the  extent  to  which  it  is 
exposed to changes in the value of the transferred asset. 

In  order  to  diversify  its  funding  sources,  the  Bank  participates  in  two  Canada  Mortgage  and  Housing  Corporation  (CMHC)  securitization  programs:  the 
Mortgage-Backed Securities Program under the National Housing Act (Canada) (NHA) and Canada Mortgage Bond (CMB) program. Under the first program, the 
Bank issues NHA securities backed by insured residential mortgages and, under the second, the Bank sells NHA securities to Canada Housing Trust (CHT). As 
part  of these  transactions,  the Bank retains substantially  all  the risks and rewards  related to  ownership  of the mortgage loans sold. Therefore, the  insured 
mortgage loans securitized under the CMB program continue to be recognized in the Loans item of the Bank’s Consolidated Balance Sheet and the liabilities 
for the considerations received from the transfer are recognized in Liabilities related to transferred receivables on the Consolidated Balance Sheet. Moreover, 
insured mortgage loans securitized and retained by the Bank continue to be recognized in Loans on the Consolidated Balance Sheet.  

Derecognition of Financial Liabilities 
A financial liability is derecognized when the obligation is discharged, cancelled or expires. The difference between the carrying value of the financial liability 
transferred and the consideration paid is recognized in the Consolidated Statement of Income. 

Cash and Deposits With Financial Institutions  
Cash and deposits with financial institutions consist of cash and cash equivalents, amounts pledged as collateral as well as amounts placed in escrow. Cash 
comprises cash and bank notes. Cash equivalents consist of deposits with the Bank of Canada, deposits with financial institutions, including net receivables 
related to cheques and other items in the clearing process as well as the net amount of cheques and other items in transit. 

National Bank of Canada 
2020 Annual Report   

142 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Acceptances and Customers’ Liability Under Acceptances  
The potential liability of the Bank under acceptances is recorded as a customer commitment liability on the Consolidated Balance Sheet. The Bank’s potential 
recourse vis à vis clients is recorded as an equivalent offsetting asset. Fees are recorded in Non-interest income in the Consolidated Statement of Income. 

Obligations Related to Securities Sold Short 
This financial liability represents the Bank’s obligation to deliver the securities it sold but did not own at the time of sale. Obligations related to securities sold 
short are recorded at fair value and presented as liabilities on the Consolidated Balance Sheet. Realized and unrealized gains and losses are recognized in 
Non-interest income in the Consolidated Statement of Income. 

Derivative Financial Instruments  
In the normal course of business, the Bank uses derivative financial instruments to meet the needs of its clients, to generate trading activity revenues, and to 
manage its exposure to interest rate risk, foreign exchange risk, credit risk and other market risks. 

All derivative financial instruments are measured at fair value on the Consolidated Balance Sheet. Derivative financial instruments with a positive fair value are 
included in assets, and derivative financial instruments with a negative fair value are included in liabilities on the Consolidated Balance Sheet. Where there are 
offsetting financial assets and financial liabilities, the net fair value of certain derivative financial instruments is reported either as an asset or as a liability. 

Embedded Derivative Financial Instruments 
An  embedded  derivative  is  a  component  of  a  hybrid  contract  that  also  includes  a  non-derivative  host,  the  effect  being  that  some  of  the  cash  flows  of  the 
combined instrument vary in a way similar to a stand-alone derivative. An embedded derivative causes some or all of the cash flows that otherwise would be 
required  by  the  contract  to  be  modified  according  to  a  specified  interest  rate,  financial  instrument  price,  commodity  price,  foreign  exchange  rate,  index  of 
prices or rates, credit rating or credit index, or other variable, provided in the case of  a non-financial variable that the variable is not specific  to  one of the 
parties to the contract.  

A  derivative  embedded  in  a  financial  liability  is  separated  from  the  host  contract  and  treated  as  a  separate  derivative  if,  and  only  if,  the  following  three 
conditions  are  met:  the  economic  characteristics  and  risks  of  the  embedded  derivative  are  not  closely  related  to  those  of  the  host  contract,  the  embedded 
derivative is a separate instrument that meets the definition of a derivative financial instrument, and the hybrid contract is not measured at fair value through 
profit or loss. 

Embedded derivatives that are separately accounted for are measured at fair value on the Consolidated Balance Sheet, and subsequent changes in fair value 
are recognized in Non-interest income in the Consolidated Statement of Income. In general, all embedded derivatives are presented on a combined basis with 
the host contract. However, certain embedded derivatives that are separated from the host contract are presented in Derivative financial instruments on the 
Consolidated Balance Sheet. 

Held-for-Trading Derivative Financial Instruments 
Derivative  financial  instruments  are  recognized  at  fair  value,  and  the  realized  and  unrealized  gains  and  losses  (including  interest  income  and  expense)  are 
recorded in Non-interest income in the Consolidated Statement of Income.  

Derivative Financial Instruments Designated as Hedging Instruments 
Policy 
The purpose of a hedging transaction is to modify the Bank’s exposure to one or more risks by creating an offset between changes in the fair value of, or the 
cash flows attributable to, the hedged item and the hedging instrument. Hedge accounting ensures that offsetting gains, losses, revenues and expenses are 
recognized in the Consolidated Statement of Income in the same period or periods. 

Documenting and Assessing Effectiveness 
The Bank designates and formally documents each hedging relationship, at its inception, by detailing the risk management objective and the hedging strategy. 
The documentation identifies the specific asset, liability, or cash flows being hedged, the related hedging instrument, the nature of the specific risk exposure 
or exposures being hedged, the intended term of the hedging relationship, and the method for assessing the effectiveness or ineffectiveness of the hedging 
relationship. At the inception of the hedging relationship, and for every financial reporting period for which the hedge has been designated, the Bank ensures 
that  the  hedging  relationship  is  highly  effective  and  consistent  with  its  originally  documented  risk  management  objective  and  strategy.  When  a  hedging 
relationship meets the hedge accounting requirements, it is designated as either a fair value hedge, a cash flow hedge or a foreign exchange hedge of a net 
investment in a foreign operation. 

Interest Rate Benchmark Reform 
A  hedging  relationship  is  directly  affected  by  interest  rate  benchmark  reform    such  as  Interbank  Offered  Rates  (IBORs),  only  if  the  reform  gives  rise  to 
uncertainties  about  (a)  the  interest  rate  benchmark  (contractually  or  non-contractually  specified)  designated  as  a  hedged  risk;  and/or  (b)  the  timing  or  the 
amount of the interest-rate-benchmark-based cash flows of the hedged item or of the hedging instrument. 

National Bank of Canada 
2020 Annual Report   

143 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

For such hedging relationships, the following temporary exceptions apply during the period of uncertainty: 

•  when  determining  whether  a  forecast  transaction  is  highly  probable  or  expected  to  occur,  it  is  assumed  that  the  interest  rate  benchmark  on  which  the 

hedged cash flows (contractually or non-contractually specified) are based is not altered as a result of interest rate benchmark reform; 

•  when assessing whether a hedge is expected to be highly effective, it is assumed that the interest rate benchmark on which the hedged cash flows and/or 
the hedged risk (contractually or non-contractually specified) are based, or the interest rate benchmark on which the cash flows of the hedging instrument 
are based, is not altered as a result of interest rate benchmark reform; 
a hedge is not required to be discontinued if the actual results of the hedge are outside an effectiveness range of 80–125 per cent as a result of interest 
rate benchmark reform; 
for a hedge of a non-contractually specified benchmark portion of interest rate risk, the requirement that the designated portion is separately identifiable 
need only be met at the inception of the hedging relationship. 

• 

• 

Fair Value Hedges 
For fair value hedges, the Bank mainly uses interest rate swaps to hedge changes in the fair value of a hedged item. The carrying amount of the hedged item is 
adjusted based on the effective portion of the gains or losses attributable to the hedged risk, which are recognized in the Consolidated Statement of Income, 
as well as the change in the fair value of the hedging instrument. The resulting ineffective portion is recognized in Non-interest income in the Consolidated 
Statement of Income.  

The Bank prospectively discontinues hedge accounting if the hedging instrument is sold or expires or if the hedging relationship no longer qualifies for hedge 
accounting or if the Bank revokes the designation. When the designation is revoked, the hedged item is no longer adjusted to reflect changes in fair value, and 
the  amounts  previously  recorded  as  cumulative  adjustments  with  respect  to  the  effective  portion  of  gains  and  losses  attributable  to  the  hedged  risk  are 
amortized using the effective interest rate method and recognized in the Consolidated Statement of Income over the remaining useful life of the hedged item. If 
the hedged item is sold or terminated before maturity, the cumulative adjustments with respect to the effective portion of gains and losses attributable to the 
hedged risk are immediately recorded in the Consolidated Statement of Income. 

Cash Flow Hedges 
For cash flow hedges, the Bank mainly uses interest rate swaps and total return swaps to hedge variable cash flows attributable to the hedged risk related to a 
financial asset or liability (or to a group of financial assets or liabilities). The effective portion of changes in fair value of the hedging instrument is recognized 
in Other comprehensive income and the ineffective portion in Non-interest income in the Consolidated Statement of Income. 

The  amounts  previously  recorded  in Accumulated other comprehensive income  are  reclassified  to  the  Consolidated  Statement  of  Income  of  the  period  or 
periods during which  the cash flows of the hedged item affect  the Consolidated  Statement  of Income. If the hedging  instrument  is sold  or expires or if the 
hedging relationship no longer qualifies for hedge accounting or if the Bank cancels that designation, then the amounts previously recognized in Accumulated 
other comprehensive income are reclassified to the Consolidated Statement of Income in the period or periods during which the cash flows of the hedged item 
affect the Consolidated Statement of Income. 

Hedges of Net Investments in Foreign Operations  
Derivative  and  non-derivative  financial  instruments  are  used  to  hedge  foreign  exchange  risk  related  to  investments  made  in  foreign  operations  whose 
functional currency is not the Canadian dollar. The effective portion of the gains and losses on the hedging instrument is recognized in Other comprehensive 
income  and  the  ineffective  portion  in Non-interest income  in  the  Consolidated  Statement  of  Income.  Upon  the  total  or  partial  sale  of  a  net  investment  in  a 
foreign  operation,  amounts  reported  in  Accumulated other comprehensive income are  reclassified,  in  whole  or  in  part,  to  Non-interest income in  the 
Consolidated Statement of Income.  

Offsetting of Financial Assets and Liabilities 
Financial assets and liabilities are offset, and the net amount is presented on the Consolidated Balance Sheet when the Bank has a legally enforceable right to 
set off the recognized amounts and intends to settle on a net basis or to realize the asset and settle the liability simultaneously. 

Premises and Equipment 
Premises  and  equipment,  except  for  land  and  the  head  office  building  under  construction,  are  recognized  at  cost  less  accumulated  depreciation  and 
accumulated impairment losses, if any. Land and the head office building under construction are recorded at cost less any accumulated impairment losses. 
Right-of-use assets are presented in Premises and equipment on the Consolidated Balance Sheet. For the accounting policy regarding right-of-use assets, refer 
to the section on Leases presented hereafter. 

National Bank of Canada 
2020 Annual Report   

144 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Buildings, equipment and furniture are systematically depreciated over their estimated useful lives. The depreciation period for leasehold improvements is the 
lesser of the estimated useful life of the leasehold improvements or the non-cancellable period of the lease plus the first renewal option. Depreciation methods 
and estimated useful lives are reviewed on an annual basis. The depreciation expense is recorded in Non-interest expenses in the Consolidated Statement of 
Income. 

Buildings 
Computer equipment 
Equipment and furniture 
Leasehold improvements 

Method 

Useful life  

5% declining balance 
Straight-line  
Straight-line  
Straight-line  

3-4 years  
1-8 years  
(1)  

(1)  The depreciation period is the lesser of the estimated useful life or the non-cancellable period of the lease plus the first renewal option. 

Leases for the year ended October 31, 2020 
At the inception date of a contract, the Bank assesses whether the contract is, or contains, a lease. A contract is, or contains, a lease if it conveys the right to 
control the use of an identified asset for a period of time in exchange for consideration. When the Bank is a lessee, it recognizes a right-of-use asset and a 
corresponding lease liability at the lease commencement date except for short-term leases (defined as leases with terms of 12 months or less) other than real 
estate leases and leases for which the underlying asset is of low value. For such leases, the Bank recognizes the lease payments as a non-interest expense on 
a straight-line basis over the lease term. As a practical expedient, the Bank elected for real estate leases not to separate non-lease components from lease 
components and instead account for them as a single lease component. When the Bank is the lessor, the leased assets remain on the Consolidated Balance 
Sheet and are reported in Premises and equipment, and the rental income is recognized net of related expenses in Non-interest income in the Consolidated 
Statement of Income. 

Right-of-use assets are initially measured at cost, and subsequently measured at cost less accumulated depreciation and accumulated impairment losses, if 
any, and adjusted for certain remeasurements of lease liabilities. The cost of a right-of-use asset comprises the amount of the initial measurement of the lease 
liability, any lease payments made at or before the commencement date, any initial direct costs incurred when entering into the lease, and an estimate of costs 
to dismantle the asset or restore the site, less any lease incentives received. Right-of-use assets are depreciated on a straight-line basis over the lesser of the 
lease term and the estimated useful life of the asset. Right-of-use assets are presented in Premises and equipment on the Consolidated Balance Sheet. The 
depreciation expense and impairment losses, if any, are recorded in Non-interest expenses in the Consolidated Statement of Income. 

The  lease  liability  is  initially  measured  at  the  present  value  of  future  lease  payments  net  of  lease  incentives  not  yet  received.  The  present  value  of  lease 
payments  is  determined  using  the  Bank’s  incremental  borrowing  rate.  The  lease  liability  is  subsequently  measured  at  amortized  cost  using  the  effective 
interest method. In determining the lease term, the Bank considers all the facts and circumstances that create an economic incentive to exercise an extension 
option or not to exercise a termination option. The lease term determined by the Bank comprises the non-cancellable period of lease contracts, the periods 
covered by an option to extend the lease if the Bank is reasonably certain to exercise that option, and the periods covered by an option to terminate the lease if 
the Bank is reasonably certain not to exercise that option. The Bank reassesses the lease term if a significant event or change in circumstances occurs and that 
is within its control. The Bank applies judgment to determine the lease term when the lease includes extension and termination options. Lease liabilities are 
presented  in  Other liabilities on  the  Consolidated  Balance  Sheet,  and  the  interest  expense  is  presented  in  the  Interest expense – Other  item  of  the 
Consolidated Statement of Income. 

Leases for the year ended October 31, 2019 
A lease is an agreement whereby the lessor conveys to the lessee the right to use an asset for an agreed period of time in return for a payment or series of 
payments. A finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of the leased asset to the lessee. Title may or 
may not eventually be transferred. An operating lease is a lease other than a finance lease. The Bank primarily enters into operating leases. 

When the Bank is the lessee under an operating lease, the rental expense is recognized on a straight-line basis over the lease term in Non-interest expenses in 
the Consolidated Statement of Income. When the Bank is the lessor, the lease assets remain on the Consolidated Balance Sheet and are reported in premises 
and equipment, and the rental income is recognized net of related expenses in Non-interest income in the Consolidated Statement of Income. 

National Bank of Canada 
2020 Annual Report   

145 

 
  
 
 
 
  
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Goodwill  
The  Bank  uses  the  acquisition  method  to  account  for  business  combinations.  The  consideration  transferred  in  a  business  combination  is  measured  at  the 
acquisition-date fair value, and the transaction costs related to the acquisition are expensed as incurred. When the Bank acquires control of a business, all of 
the identifiable assets and liabilities of the acquiree, including intangible assets, are recorded at fair value. The interests previously held in the acquiree are 
also  measured  at  fair  value.  Goodwill  represents  the  excess  of  the  purchase  consideration  and  all  previously  held  interests  over  the  fair  value  of  the 
identifiable net assets of the acquiree. If the fair value of the identifiable net assets exceeds the purchase consideration and all previously held interests, the 
difference is immediately recognized as a gain on a bargain purchase. 

Non-controlling  interests  in  the  net  assets  of  consolidated  subsidiaries  are  identified  separately  from  the  Bank’s  ownership  interest  and  can  be  initially 
measured  at  either  fair  value  or  at  the  non-controlling  interest’s  proportionate  share  of  the  acquiree’s  identifiable  net  assets.  The  measurement  basis  is 
selected on a case-by-case basis. Following an acquisition, non-controlling interests consist of the value assigned to those interests at initial recognition plus 
the non-controlling interests’ share of changes in equity since the date of the acquisition. 

Intangible Assets 
Intangible Assets With Finite Useful Lives  
Software  and  certain  other  intangible  assets  are  recognized  at  cost  less  accumulated  amortization  and  accumulated  impairment  losses.  These  intangible 
assets  are  systematically  amortized  on  a  straight-line  basis  over  their  useful  lives,  which  vary  between  four  and  ten  years.  The  amortization  expense  is 
recorded in Non-interest expenses in the Consolidated Statement of Income. 

Intangible Assets With Indefinite Useful Lives 
The Bank’s intangible assets with indefinite useful lives come from the acquisition of subsidiaries or groups of assets and consist of management contracts 
and a trademark. They are recognized at the acquisition-date fair value. The management contracts are for the management of open-ended funds. At the end of 
each  reporting  period,  the  Bank  reviews  the  useful  lives  to  determine  whether  events  and  circumstances  continue  to  support  an  indefinite  useful  life 
assessment. Intangible assets are deemed to have an indefinite useful life following an examination of all relevant factors, in particular: (a) the contracts do 
not have contractual maturities; (b) the stability of the business segment to which the intangible assets belong; (c) the Bank’s capacity to control the future 
economic benefits of the intangible assets; and (d) the continued economic benefits generated by the intangible assets. 

Impairment of Non-Financial Assets 
Premises and equipment and intangible assets with finite useful lives are tested for impairment when events or changes in circumstances indicate that their 
carrying value may not be recoverable. At the end of each reporting period, the Bank determines whether there is an indication that premises and equipment or 
intangible assets with finite useful lives may be impaired. Goodwill and intangible assets that are not yet available for use or that have indefinite useful lives 
are tested for impairment annually or more frequently if there is an indication that the asset might be impaired.  

An asset is tested for impairment by comparing its carrying amount with its recoverable amount. The recoverable amount must be estimated for the individual 
asset. Where it is not possible to estimate the recoverable amount of an individual asset, the recoverable amount of the cash-generating unit (CGU) to which 
the asset belongs will be determined. A CGU is the smallest identifiable group of assets that generates cash inflows that are largely independent of the cash 
inflows from other assets or groups of assets. The Bank uses judgment to identify CGUs. 

An  asset’s  recoverable  amount  is  the  higher  of  fair  value  less  costs  to  sell  and  the  value  in  use  of  the  asset  or  CGU.  Value  in  use  is  the  present  value  of 
expected future cash flows from the asset or CGU. The recoverable amount of the CGU is determined using valuation models that consider various factors such 
as projected future cash flows, discount rates, and growth rates. The use of different estimates and assumptions in applying the impairment tests could have a 
significant impact on income. 

Corporate assets, such as the head office building and computer equipment, do not generate cash inflows that are largely independent of the cash inflows 
generated by other assets or groups of assets. Therefore, the recoverable amount of an individual corporate asset cannot be determined unless management 
has decided to dispose of the asset. However, if there is an indication that a corporate asset may be impaired, the recoverable amount is determined for the 
CGU or group of CGUs to which the corporate asset belongs, and that recoverable amount is compared with the carrying amount of this CGU or group of CGUs. 

National Bank of Canada 
2020 Annual Report   

146 

 
  
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Goodwill is always tested for impairment at the level of a CGU or group of CGUs. For impairment testing purposes, from the acquisition date, goodwill resulting 
from a business combination must be allocated to the CGU or group of CGUs expected to benefit from the synergies of the business combination. Each CGU or 
group of CGUs to which goodwill is allocated must represent the lowest level for which the goodwill is monitored internally at the Bank and must not be larger 
than an operating segment. The allocation of goodwill to a CGU or group of CGUs involves management’s judgment. If an impairment loss is to be recognized, 
the Bank does so by first reducing the carrying amount of goodwill allocated to the CGU or group of CGUs and then reducing the carrying amounts of the other 
assets of the CGU or group of CGUs in proportion to the carrying amount of each asset in the CGU or group of CGUs. 

If the recoverable amount of an asset or a CGU is less than its carrying amount, the carrying amount is reduced to its recoverable amount and an impairment 
loss is recognized in Non-interest expenses in the Consolidated Statement of Income. An impairment loss recognized in prior periods for an asset other than 
goodwill must be reversed if, and only if, there has been a change in the estimates used to determine the asset’s recoverable amount since the last impairment 
was recognized. If this is the case, the carrying amount of the asset is increased, given that the impairment loss was reversed, but shall not exceed the carrying 
amount that would have been determined, net of amortization, had no impairment loss been recognized for this asset in previous years. 

Provisions 
Provisions are liabilities of uncertain timing and amount. A provision is recognized when the Bank has a present obligation (legal or constructive) arising from a 
past event, when it is probable that an outflow of economic resources will be required to settle the obligation and when the amount of the obligation can be 
reliably estimated. Provisions are based on the Bank’s best estimates of the economic resources required to settle the present obligation, given all relevant 
risks  and  uncertainties,  and,  when  it  is  significant,  the  effect  of  the  time  value  of  money.  Provisions  are  reviewed  at  the  end  of  each  reporting  period. 
Provisions are presented in Other liabilities on the Consolidated Balance Sheet. 

Interest Income and Expense 
Interest income and expense, except for the interest income on securities classified as at fair value through profit or loss, are recognized in Net interest income 
and calculated using the effective interest method.  

The  effective  interest  rate  is  the  rate  that  exactly  discounts  estimated  future  cash  inflows  and  outflows  through  the  expected  life  of  the  financial  asset  or 
financial liability to the gross carrying amount of a financial asset or to the amortized cost of a financial liability. When calculating the effective interest rate, 
the Bank estimates expected cash flows by considering all the contractual terms of the financial instrument but does not consider expected credit losses. The 
calculation includes all fees and points paid or received between the parties to the contract that are an integral part of the effective interest rate, transaction 
costs, and all other premiums or discounts. Interest income is calculated by applying the effective interest rate to the gross carrying amount of a financial asset 
except for purchased or originated credit-impaired financial assets and financial assets that were not impaired upon their purchase or origination but became 
impaired thereafter. For purchased or originated credit-impaired financial assets, the Bank applies the credit-adjusted effective interest rate to the amortized 
cost  of  the  financial  asset  from  initial  recognition.  The  credit-adjusted  effective  interest  rate  reflects  expected  credit  losses.  As  for  loans  that  have 
subsequently become credit-impaired, interest income is calculated by applying the effective interest rate to the net carrying amount (net of allowances for 
credit losses) rather than to the carrying amount. 

Loan origination fees, including commitment, restructuring, and renegotiation fees, are considered an integral part of the yield earned on the loan. They are 
deferred and amortized using the effective interest method, and the amortization is recognized in Interest income over the term of the loan. Direct costs for 
originating  a  loan  are  netted  against  the  loan  origination  fees.  If  it  is  likely  that  a  commitment  will  result  in  a  loan,  commitment  fees  receive  the  same 
accounting treatment, i.e., they are deferred and amortized using the effective interest rate method and the amortization is recognized in Interest income over 
the term of the loan. Otherwise, they are recorded in Non-interest income over the term of the commitment.  

Loan  syndication  fees  are  recorded  in Non-interest income  unless  the  yield  on  the  loan  retained  by  the  Bank  is  less  than  that  of  other  comparable  lenders 
involved  in  the  financing.  In  such  cases,  an  appropriate  portion  of  the  fees  is  deferred  and  amortized  using  the  effective  interest  rate  method,  and  the 
amortization  is  recognized  in Interest income  over  the  term  of  the  loan.  Certain  mortgage  loan  prepayment  fees  are  recognized  in Interest income  in  the 
Consolidated Statement of Income when earned. 

Dividend Income 
Dividends from an equity instrument are recognized in Net interest income in the Consolidated Statement of Income when the Bank’s right to receive payment 
is established. 

National Bank of Canada 
2020 Annual Report   

147 

 
  
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

Fee and Commission Income 
Fee  and  commission  income  is  recognized  when,  or  as,  a  performance  obligation  is  satisfied,  i.e.,  when  control  of  a  promised  service  is  transferred  to  a 
customer  and  in  an  amount  that  reflects  the  consideration  that  the  entity  expects  to  be  entitled  to  receive  in  exchange  for  the  service.  The  revenue  may 
therefore be recognized at a point in time, upon completion of the service, or over time as services are provided.  

The Bank must also determine whether its performance obligation is to provide the service itself or to arrange for another party to provide the service (in other 
words, whether the Bank is acting as a principal or agent). A principal may itself satisfy its performance obligation to provide the specified good or service or it 
may engage another party to satisfy some or all of the performance obligation on its behalf. A principal also has the primary responsibility for fulfilling the 
promise to provide the good or service to the customer and has discretion in establishing the price for the service. If the Bank is acting as a principal, revenue 
is recognized on a gross basis in an amount corresponding to the consideration to which the Bank expects to be entitled. If the Bank is acting as an agent, then 
revenue is recognized net of the service fees and other costs incurred in relation to the commission and fees earned. 

Underwriting and Advisory Fees 
Underwriting  and  advisory  fees  include  underwriting  fees,  financial  advisory  fees,  and  loan  syndication  fees.  These  fees  are  mainly  earned  in  the  Financial 
Markets segment and are recognized at a point in time as revenue upon successful completion of the engagement. Financial advisory fees are fees earned for 
assisting  customers  with  transactions  related  to  mergers  and  acquisitions  and  financial  restructurings.  Loan  syndication  fees  represent  fees  earned  as  the 
agent or lead lender responsible for structuring, arranging, and administering a loan syndication and are recorded in Non-interest income unless the yield on 
the  loan  retained  by  the  Bank  is  less  than  that  of  other  comparable  lenders  involved  in  the  financing.  In  such  cases,  an  appropriate  portion  of  the  fees  is 
deferred and amortized using the effective interest rate method, and the amortization is recognized in Interest income over the term of the loan. 

Securities Brokerage Commissions 
Securities brokerage commissions are earned in the Wealth Management segment and are recognized at a point in time when the transaction is executed.  

Mutual Fund and Trust Service Revenues 
Mutual fund and trust service revenues include management and administration fees. These fees are earned in the Wealth Management segment. Management 
fees  are  primarily  calculated  on  assets  under  management  and  are  recorded  over  the  period  the  services  are  performed.  Administration  fees  are  generally 
based on assets under administration or management and are recorded over the period the services are performed.   

Card Revenues 
Card revenues are earned in the Personal and Commercial segment and include card fees such as annual and transactional fees as well as interchange fees. 
Interchange fees are recognized when a card transaction is settled. Card fees are recognized on the transaction date except for annual fees, which are recorded 
evenly throughout the year. Reward costs are recorded as a reduction to interchange fees. 

Credit Fees and Deposit and Payment Service Charges 
Credit  fees  and  deposit  and  payment  service  charges  are  earned  in  the  Personal  and  Commercial,  Financial  Markets,  and  U.S. Specialty  Finance  and 
International segments. Credit fees are generally recognized in income over the period the services are provided. Deposit and payment service charges include 
fees related to account maintenance activities and transaction-based service charges. Fees related to account maintenance activities are recognized over the 
period the services are provided, whereas transaction-based service charges are recognized at a point in time when the transaction is completed. 

Insurance Revenues 
Insurance contracts, including reinsurance contracts, are arrangements under which one party accepts significant insurance risk by agreeing to compensate 
the policyholder if a specified uncertain future event was to occur. Gross premiums, net of premiums transferred under reinsurance contracts, are recognized 
when they become due. Royalties received from reinsurers are recognized when earned. Claims are recognized when received and an amount is estimated as 
they are being processed. All these amounts are recognized on a net basis in Non-interest income in the Consolidated Statement of Income. 

Upon  recognition  of  a  premium,  a  reinsurance  asset  and  insurance  liability  are  recognized,  respectively,  in  Other assets and  in  Other liabilities on  the 
Consolidated  Balance  Sheet.  Subsequent  changes  in  the  carrying  value  of  the  reinsurance  asset  and  insurance  liability  are  recognized  on  a  net  basis  in 
Non-interest income in the Consolidated Statement of Income. 

National Bank of Canada 
2020 Annual Report   

148 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Income Taxes 
Income  taxes  include  current  taxes  and  deferred  taxes  and  are  recorded  in  net  income  except  for  income  taxes  generated  by  items  recognized  in Other 
comprehensive income or directly in equity. 

Current  tax  is  the  amount  of  income  tax  payable  on  the  taxable  income  for  a  period.  It  is  calculated  using  the  enacted  or  substantively  enacted  tax  rates 
prevailing on the reporting date, and any adjustments recognized in the period for the current tax of prior periods. Current tax assets and liabilities are offset, 
and the net balance is presented in either Other assets or Other liabilities on the Consolidated Balance Sheet when the Bank has a legally enforceable right to 
set off the recognized amounts and intends to settle on a net basis or to simultaneously realize the asset and settle the liability. 

Deferred tax is established based on temporary differences between the carrying values and the tax bases of assets and liabilities, in accordance with enacted 
or  substantively  enacted  income  tax  laws  and  rates  that  will  apply  on  the  date  the  differences  will  reverse.  Deferred  tax  is  not  recognized  for  temporary 
differences related to the following: 

 
 

 

 

the initial accounting of goodwill; 
the initial  accounting of  an  asset or liability in a  transaction  that is  not a business combination  and that,  at  the time of  the transaction,  affects neither 
accounting income nor taxable income;   
investments in subsidiaries, associates and joint ventures when it is probable that the temporary difference will not reverse in the foreseeable future and 
that the Bank controls the timing of the reversal of the temporary difference; 
investments in subsidiaries, associates and joint ventures when it is probable that the temporary difference will not reverse in the foreseeable future and 
that there will not be taxable income to which the temporary difference can be recognized.  

Deferred tax assets are tax benefits in the form of deductions that the Bank may claim to reduce its taxable income in future years. At the end of each reporting 
period, the carrying amount of deferred tax assets is revised, and it is reduced to the extent that it is no longer probable that sufficient taxable income will be 
available to allow the benefit of the deferred tax asset to be utilized. 

Deferred tax assets and liabilities are offset, and the net balance is presented in either Other assets or Other liabilities on the Consolidated Balance Sheet 
when the Bank has a legally enforceable right to set off the current tax assets and liabilities and if the deferred tax assets and liabilities relate to taxes levied 
by the same taxation authority on the same taxable entity or on different taxable entities that intend to settle current tax assets and liabilities based on their 
net amount. 

The Bank makes assumptions to estimate income taxes as well as deferred tax assets and liabilities. This process includes estimating the actual amount of 
current taxes and evaluating tax loss carryforwards and temporary differences arising from differences between the values of items reported for accounting 
and for income tax purposes. Deferred tax assets and liabilities presented on the Consolidated Balance Sheet are calculated according to the tax rates to be 
applied in future periods. Previously recorded deferred tax assets and liabilities must be adjusted when the date of the future event is revised based on current 
information.  

The Bank is subject to the jurisdictions of various tax authorities. In the normal course of its business, the Bank is involved in a number of transactions for 
which the tax impacts are uncertain. As a result, the Bank accounts for provisions for uncertain tax positions that adequately represent the tax risk stemming 
from tax matters under discussion or being audited by tax authorities or from other matters involving uncertainty. The amounts of these provisions reflect the 
best possible estimates of the amounts that may have to be paid based on qualitative assessments of all relevant factors. The provisions are estimated at the 
end of each reporting period. However, it is possible that, at a future date, a provision might need to be adjusted following an audit by the tax authorities. 
When the final assessment differs from the initially provisioned amounts, the difference will impact the income taxes of the period in which the assessment 
was made.  

Financial Guarantee Contracts 
A  financial  guarantee  contract  is  a  contract  or  indemnification  agreement  that  could  require  the  Bank  to  make  specified  payments  (in  cash,  financial 
instruments, other assets, Bank shares, or provisions of services) to reimburse a beneficiary in the event of a loss resulting from a debtor defaulting on the 
original or amended terms of a debt instrument. 

To  reflect  the  fair  value  of  the  obligation  assumed  at  the  inception  of  a  financial  guarantee,  a  liability  is  recorded  in Other liabilities on  the  Consolidated 
Balance Sheet. After initial recognition, the Bank must measure financial guarantee contracts at the higher of the allowance for credit losses determined using 
the ECL model and of the initially recognized amount less, where applicable, the cumulative amount of income recognized. This revenue is recognized in Credit 
fees in the Consolidated Statement of Income.  

Employee Benefits – Pension Plans and Other Post-Employment Benefits 
The Bank offers defined benefit pension plans and other post-employment benefit plans to eligible employees. Other post-employment benefit plans include 
post-employment medical, dental, and life insurance coverage. While pension plans are funded, the other plans are not. 

Plan expenses and obligations are actuarially determined based on the projected benefit method prorated on service. The calculations use management’s best 
estimates of various actuarial assumptions such as discount rates, rates of compensation increase, health care cost trend rates, mortality rates, and retirement 
age.  

National Bank of Canada 
2020 Annual Report   

149 

 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 1 – Basis of Presentation and Summary of Significant Accounting Policies (cont.) 

The net asset or net liability of pension plans and other post-employment benefit plans are calculated separately for each plan as the difference between the 
present value of the future benefits earned by employees in respect of current- and prior-period service and the fair value of plan assets. The net asset or net 
liability is included in either the Other assets or Other liabilities item of the Consolidated Balance Sheet.  

The expense related to pension plans and other post-employment benefit plans consists of the following items: current service cost, net interest on the net 
plan asset or liability, administration costs, and past service cost, if any, recognized when a plan is amended. This expense is recognized in Compensation and 
employee benefits in the Consolidated Statement of Income. The net amount of interest income and expense is determined by applying a discount rate to the 
net plan asset or liability amount. 

Remeasurements resulting from pension plans and other post-employment benefit plans represent actuarial gains and losses related to the defined benefit 
obligation  and  the  actual  return  on  plan  assets,  excluding  net  interest  determined  by  applying  a  discount  rate  to  the  net  asset  or  liability  of  the  plans. 
Remeasurements are immediately recognized in Other comprehensive income and will not be subsequently reclassified to net income; these cumulative gains 
and losses are reclassified to Retained earnings. 

Share-Based Payments 
The Bank has several share-based compensation plans: the Stock Option Plan, the Stock Appreciation Rights (SAR) Plan, the Deferred Stock Unit (DSU) Plan, 
the  Restricted  Stock  Unit  (RSU)  Plan,  the  Performance  Stock  Unit  (PSU)  Plan,  the  Deferred  Compensation  Plan  (DCP)  of  National  Bank  Financial,  and  the 
Employee Share Ownership Plan. 

Compensation expense is recognized over the service period required for employees to become fully entitled to the award. This period is generally the same as 
the vesting period, except where the required service period begins before the award date. Compensation expense related to awards granted to employees 
eligible  to  retire  on  the  award  date  is  immediately  recognized on  the  award  date.  Compensation  expense  related  to  awards  granted  to  employees  who  will 
become eligible to retire during the vesting period is recognized over the period from the award date to the date the employee becomes eligible to retire. For all 
of  these  plans,  as  of  the  first  year  of  recognition,  the  expense  includes  cancellation  and  forfeiture  estimates.  These  estimates  are  subsequently  revised  as 
necessary. The Bank uses derivative financial instruments to hedge the risks associated with some of these plans. The compensation expense for these plans, 
net of related hedges, is recognized in the Consolidated Statement of Income. 

Under the Stock Option Plan, the Bank uses the fair value method to account for stock options awarded. The options vest at 25% per year, and each tranche is 
treated as though it was a separate award. The fair value of each of the tranches is measured on the award date using the Black-Scholes model, and this fair 
value  is  recognized  in Compensation and employee benefits  and Contributed surplus.  When  the  options  are  exercised,  the Contributed surplus  amount  is 
credited to Equity – Common shares on the Consolidated Balance Sheet. The proceeds received from the employees when these options are exercised are also 
credited to Equity – Common shares on the Consolidated Balance Sheet. 

SARs  are  recorded  at  fair  value  when  awarded  and  their  fair  value  is  remeasured  at  the  end  of  each  reporting  period  until  they  are  exercised.  The  cost  is 
recognized in Compensation and employee benefits in the Consolidated Statement of Income and in Other liabilities on the Consolidated Balance Sheet. The 
obligation that results from the change in fair value at each period is recognized in net income gradually over the vesting period, and periodically thereafter, 
until the SARs are exercised.  When a SAR is exercised, the Bank makes a cash payment equal to the increase in the stock price since the date of the award. 

The obligation that results from the award of a DSU, RSU, PSU and DCP unit is recognized in net income, and the corresponding amount is included in Other 
liabilities on the Consolidated Balance Sheet. For the DSU, RSU and DCP plans, the change in the obligation attributable to variations in the share price and 
dividends  paid  on  common  shares  for  these  plans  is  recognized  in Compensation and employee benefits  in  the  Consolidated  Statement  of  Income  for  the 
period in which the variations occur. On the redemption date, the Bank makes a cash payment equal to the value of the common shares on that date. For the 
PSU  Plan,  the  change  in  the  obligation  attributable  to  changes  in  the  stock  price,  adjusted  upward  or  downward  depending  on  the  relative  result  of  the 
performance criteria, and the change in the obligation attributable to dividends paid on the shares awarded under the plan, are recognized in Compensation 
and employee benefits in the Consolidated Statement of Income for the period in which the changes occur. On the redemption date, the Bank makes a cash 
payment equal to the value of the common shares on that date, adjusted upward or downward according to the performance criteria.  

The Bank’s contributions to the employee share ownership plan are expensed as incurred. 

National Bank of Canada 
2020 Annual Report   

150 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 2 – Future Accounting Policy Changes 

The  Bank  closely  monitors  both  new  accounting  standards  and  amendments  to  existing  accounting  standards  issued  by  the  IASB.  The  following  standards 
have  been  issued  but  are  not  yet  effective.  The  Bank  is  currently  assessing  the  impact  of  the  application  of  these  standards  on  the  consolidated  financial 
statements.  

Effective Date – November 1, 2020 
Conceptual Framework for Financial Reporting 
On  March 29, 2018, the IASB published Conceptual Framework for Financial Reporting to replace  its 2010  conceptual framework. For the IASB, the revised 
conceptual framework has been in effect since its publication date. 

Effective Date – November 1, 2021 
Interest Rate Benchmark Reform – Phase 2 
In  August  2020,  the  IASB  finalized  its  response  to  the  ongoing  reform  of  interbank  offered  rates  (IBOR)  and  other  interest  rate  benchmarks  by  issuing 
amendments to IFRS 9, IAS 39, IFRS 7, IFRS 4 – Insurance Contracts and IFRS 16.  The amendments complement those issued in 2019 and focus on the effects 
on financial statements once existing benchmark rates are replaced with alternative benchmark rates.  The amendments in this final phase relate to changes to 
contractual  cash  flows,  hedge  accounting,  and  disclosures.  The  effective  date  for  the  amendments  will  be  annual  periods  beginning  on  or  after 
January 1, 2021, with early application permitted. 

Effective Date – November 1, 2023 
IFRS 17 – Insurance Contracts 
In  May  2017,  the  IASB  issued  IFRS  17  – Insurance Contracts (IFRS  17),  a  new  standard  that  replaces  IFRS  4,  the  current  insurance  contract  accounting 
standard. IFRS 17 introduces a new accounting framework that will improve the comparability and quality of financial information. IFRS 17 provides guidance 
on  the  recognition,  measurement,  presentation  and  disclosure  of  insurance  contracts.  In  June  2020,  amendments  to  IFRS  17  were  issued  and  included  a 
two-year  deferral  of  the  effective  date  along  with  other  changes  aimed  at  addressing  concerns  and  implementation  challenges  identified  after  IFRS  17  was 
published  in  2017.  IFRS  17,  as  amended,  is  effective  retrospectively  for  annual  periods  beginning  on  or  after  January  1,  2023,  with  earlier  application 
permitted. If full retrospective application to a group of insurance contracts is impractical, the modified retrospective approach or the fair value approach may 
be used. 

National Bank of Canada 
2020 Annual Report   

151 

 
  
 
 
 
  
  
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments  

Fair Value and Carrying Value of Financial Instruments by Category 

Financial assets and financial liabilities are recognized on the Consolidated Balance Sheet at fair value or at amortized cost in accordance with the categories 
set out in the accounting framework for financial instruments.  

Financial 
instruments 
classified as 
at fair value 
through profit 
or loss 

Financial 
instruments 
designated 
at fair value 
through profit 
or loss 

Debt securities 
classified as at 
fair value 
through other 
comprehensive 
income 

Carrying value 
and fair value 
Equity securities 
designated at 
fair value 
through other 
comprehensive 
income 

As at October 31, 2020  

Carrying 
value 

Fair 
value 

Financial 
instruments 
at amortized 
cost, net 

Financial 
instruments 
at amortized 
cost, net 

Total 
carrying 
value 

Total 
fair 
value 

Financial assets 
  Cash and deposits with financial 
   institutions 

  Securities 

  Securities purchased under reverse 
   repurchase agreements 
   and securities borrowed 

  Loans and acceptances, net of allowances 

  Other 
  Derivative financial instruments 
  Other assets 

Financial liabilities 
  Deposits 

  Other 
  Acceptances 
  Obligations related to securities sold short 
  Obligations related to securities sold under 
   repurchase agreements and 
   securities loaned 
  Derivative financial instruments 
  Liabilities related to transferred receivables 
  Other liabilities 

  Subordinated debt 

(1) 

Includes embedded derivative financial instruments. 

−   

−

−

75,647   

2,679

12,107

−

619

29,142   

11,079   

29,142

29,142

29,142   

11,290

102,131

102,342   

−   

8,109   

13,422   
−   

−

−

−
−

−

−

−
−

−

−

−
−

14,512   

14,512

14,512

14,512   

156,631   

159,473

164,740

167,582   

−   
1,153   

−
1,153

13,422
1,153

13,422   
1,153   

−   

11,418

204,460  (1)   

205,337

215,878

216,755   

−   
16,368   

−   
12,923   
−   
−   

−   

−
−

−
−
8,762
−

−

6,866   
−   

6,866
−

6,866
16,368

6,866   
16,368   

33,859   
−   
14,093   
1,892   

775   

33,859
−
14,432
1,894

33,859
12,923
22,855
1,892

33,859   
12,923   
23,194   
1,894   

787

775

787   

National Bank of Canada 
2020 Annual Report   

152 

 
  
 
 
 
  
 
  
 
   
  
  
  
  
 
 
    
 
    
 
   
  
  
  
   
 
  
  
 
 
   
  
  
  
   
 
  
  
 
 
 
 
    
 
 
 
 
 
    
 
 
 
   
  
 
  
 
 
   
  
 
  
 
 
 
 
    
 
 
 
 
 
    
 
 
 
   
  
 
  
 
 
 
 
 
 
   
  
 
  
 
 
 
    
 
 
 
   
  
 
  
 
 
 
 
 
 
   
  
 
  
 
 
   
  
 
  
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Financial 
instruments 
classified as 
at fair value 
through profit 
or loss 

Financial 
instruments 
designated 
at fair value 
through profit 
or loss 

Debt securities 
classified as at 
fair value 
through other 
comprehensive 
income 

Carrying value 
and fair value 
Equity securities 
designated at 
fair value 
through other 
comprehensive 
income 

As at October 31, 2019  

Carrying 
value 

Fair 
value 

Financial 
instruments 
at amortized 
cost, net 

Financial 
instruments 
at amortized 
cost, net 

Total 
carrying 
value 

Total 
fair 
value 

Financial assets 
  Cash and deposits with financial 
   institutions 

  Securities 

  Securities purchased under reverse  
   repurchase agreements and  
   securities borrowed 

  Loans and acceptances, net of allowances 

  Other 
  Derivative financial instruments 
  Other assets 

Financial liabilities 
  Deposits 

−   

−

−

58,556   

3,267

10,026

−   

6,798   

8,129   
−   

87

−

−
−

−

−

−
−

−

622

−

−

−
−

13,698   

13,698   

13,698

13,698   

9,755   

9,824   

82,226

82,295   

17,636   

17,636   

17,723

17,723   

146,453   

147,051    153,251

153,849   

−   
1,193   

−   
1,193   

8,129
1,193

8,129   
1,193   

−   

11,203

178,363  (1) 

178,861    189,566

190,064   

  Other 
  Acceptances 
  Obligations related to securities sold short 
  Obligations related to securities sold under     
   repurchase agreements and 
   securities loaned 
  Derivative financial instruments 
  Liabilities related to transferred receivables 
  Other liabilities 

  Subordinated debt 

−   
12,849   

−   
6,852   
−   
24   

−   

(1) 

Includes embedded derivative financial instruments.  

Establishing Fair Value 

−
−

−
−
8,215
−

−

6,893   
−   

6,893   
−   

6,893
12,849

6,893   
12,849   

21,900   
−   
13,097   
3,018   

21,900   
−   
13,186   
3,019   

21,900
6,852
21,312
3,042

21,900   
6,852   
21,401   
3,043   

773   

765   

773

765   

The fair value of a financial instrument is the price that would be received to sell a financial asset or paid to transfer a financial liability in an orderly transaction 
in the principal market at the measurement date under current market conditions (i.e., an exit price). 

Unadjusted quoted prices in active markets provide the best evidence of fair value. When there is no quoted price in an active market, the Bank applies other 
valuation techniques that maximize the use of relevant observable inputs and that minimize the use of unobservable inputs. Such valuation techniques include 
the following: using information available from recent market transactions, referring to the current fair value of a comparable financial instrument, applying 
discounted cash flow analysis, applying option pricing models, or relying on any other valuation technique that is commonly used by market participants and 
has  proven  to  yield  reliable  estimates.  Judgment  is  required  when  applying  many  of  the  valuation  techniques.  The  Bank’s  valuation  was  based  on  its 
assessment of the conditions prevailing as at October 31, 2020 and may change in the future. Furthermore, there may be valuation uncertainty resulting from 
the choice of valuation model used. 

National Bank of Canada 
2020 Annual Report   

153 

 
  
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
    
 
    
 
    
 
 
 
  
  
  
  
   
 
 
   
  
 
  
  
  
  
   
 
 
   
  
 
 
    
 
 
 
 
    
 
 
 
  
  
 
 
 
 
 
  
  
 
 
 
 
 
 
    
 
 
 
 
    
 
 
 
  
  
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
    
 
 
 
  
  
 
 
 
 
 
 
 
  
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments (cont.)  

Valuation Governance 
Fair value is established in accordance with a rigorous control framework. The Bank has policies and procedures that govern the process for determining fair 
value. These policies are documented and periodically reviewed by the Risk Management Group. All valuation models are validated, and controls have been 
implemented to ensure that they are applied.  

The  fair  value  of  existing  or  new  products  is  determined  and  validated  by  functions  independent  of  the  risk-taking  team.  Complex  fair  value  matters  are 
reviewed by valuation committees made up of experts from various specialized functions. 

For financial instruments classified in Level 3 of the fair value hierarchy, the Bank has documented the classification policies to determine the hierarchy, and 
there are controls in place to ensure that fair value is measured appropriately, reliably, and consistently. Valuation methods and the underlying assumptions 
are reviewed on a regular basis. 

Valuation Methods and Assumptions 
Financial Instruments Whose Fair Value Equals Carrying Value 
The carrying value of the following financial instruments is a reasonable approximation of fair value: 

 
cash and deposits with financial institutions; 
 
securities purchased under reverse repurchase agreements and securities borrowed; 
  obligations related to securities sold under repurchase agreements and securities loaned; 
 
 
 

customers’ liability under acceptances; 
acceptances; 
certain items of other assets and other liabilities. 

Securities and Obligations Related to Securities Sold Short 
These financial instruments, except for securities at amortized cost, are recognized at fair value on the Consolidated Balance Sheet. Their fair value is based on 
quoted prices in active markets, i.e., bid prices for financial assets and offered prices for financial liabilities. If there are no quoted prices in an active market, 
fair  value  is  estimated  using  prices  for  securities  that,  in  substance,  are  identical.  If  such  prices  are  not  available,  fair  value  is  determined  using  valuation 
techniques that incorporate assumptions based primarily on observable market inputs such as current market prices, the contractual prices of the underlying 
instruments, the time value of money, credit risk, interest rate yield curves and currency rates. 

When  one  or  more  significant  inputs  are  not  observable  in  the  markets,  fair  value  is  established  primarily  on  the  basis  of  internal  estimates  and  data  that 
consider  the  valuation  policies  in  effect  at  the  Bank,  economic  conditions,  the  specific  characteristics  of  the  financial  asset  or  liability,  and  other  relevant 
factors. 

Securities Issued or Guaranteed by Governments 
Securities issued or guaranteed by governments include government debt securities of the governments of Canada (federal, provincial and municipal) as well 
as debt securities of the U.S. government (U.S. Treasury), of other U.S. agencies and of other foreign governments. The fair value of these securities is based 
on unadjusted quoted prices in active markets. For those classified in Level 2, quoted prices for identical or similar instruments in active markets are used to 
determine fair value. In the  absence of an observable market, valuation  techniques such  as  the discounted cash flow method  could be used, incorporating 
assumptions on benchmark yields (CDOR, LIBOR and other) and the risk spreads of similar securities. 

Equity Securities and Other Debt Securities 
The fair value of equity securities is determined primarily by using quoted prices in active markets. For equity securities and other debt securities classified in 
Level 2, a valuation technique based on quoted prices of identical and similar instruments in an active market is used to determine fair value. In the absence of 
observable  inputs,  valuation  techniques  such  as  the  discounted  cash  flow  method  could  be  used,  incorporating  assumptions  on  benchmark  yields  (CDOR, 
LIBOR and other) and the risk spreads of similar securities. For those classified in Level 3, fair value can be determined based on the net asset value, which 
represents  the  estimated  value  of  a  security  based  on  valuations  received  from  investment  or  fund  managers  or  the  general  partners  of  the  limited 
partnerships.  Fair  value  can  also  be  determined  using  internal  valuation  techniques  adjusted  for  risk  factors  related  to  the  financial  instruments  and  for 
economic conditions. 

National Bank of Canada 
2020 Annual Report   

154 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Derivative Financial Instruments 
Derivative financial instruments are recorded at fair value on the Consolidated Balance Sheet. For exchange-traded derivative financial instruments, fair value 
is based on the quoted price in an active market.  

For over-the-counter (OTC) derivative financial instruments, fair value is determined using well established valuation techniques that incorporate assumptions 
based primarily on observable market inputs such as current market prices and the contractual prices of the underlying instruments, the time value of money, 
interest  rate  yield  curves,  credit  curves,  currency  rates  as  well  as  price  and  rate  volatility  factors.  In  establishing  the  fair  value  of  OTC  derivative  financial 
instruments, the Bank also incorporates the following factors: 

Credit Valuation Adjustment (CVA) 
The CVA is a valuation adjustment applied to derivative financial instruments to reflect the credit risk of the counterparty. For each counterparty, the CVA is 
based on the expected positive exposure and probabilities of default through time. The exposures are determined by incorporating relevant factors such as 
current  and  potential  future  market  values,  master  netting  arrangements,  collateral  agreements  and  expected  recovery  rates.  The  default  probabilities  are 
inferred  using  credit  default  swap  (CDS)  spreads.  When  unavailable,  relevant  proxies  are  used.  While  the  general  methodology  currently  assumes 
independence  between  expected  positive  exposures  and  probabilities  of  default,  adjustments  are  applied  to  certain  types  of  transactions  where  there  is  a 
direct link between the exposure at default and the default probabilities. 

Debit Valuation Adjustment (DVA) 
The  DVA  reflects  the  Bank’s  own  credit  risk  in  the  valuation  of  derivative  financial  instruments.  The  DVA  is  based  on  the  expected  negative  exposure  and 
probabilities  of  default  of  the  Bank  over  time.  The  exposures  are  determined  by  incorporating  relevant  factors  such  as  current  and  potential  future  market 
values, master netting arrangements, collateral agreements and expected recovery rates. The market-implied spreads of the Bank are used in the calculation of 
the DVA.  

Funding Valuation Adjustment (FVA) 
The  FVA  is  a  valuation  adjustment  applied  to  derivative  financial  instruments  to  reflect  the  market-implied  cost  or  benefits  of  funding  collateral  for 
uncollateralized  or  partly  collateralized  transactions.  The  expected  exposures  are  determined  using  methodologies  consistent  with  the  CVA  and  DVA 
framework. The funding level used to determine the FVA is based on the average funding level of relevant market participants. 

When  the  valuation  techniques  incorporate  one  or  more  significant  inputs  that  are  not  observable  in  the  markets,  the  fair  value  of  OTC  derivative  financial 
instruments is established primarily on the basis of internal estimates and data that consider the valuation policies in effect at the Bank, economic conditions, 
the specific characteristics of the financial asset or financial liability and other relevant factors. 

Loans 
The  fair  value  of  fixed-rate  mortgage  loans  is  determined  by  discounting  expected  future  contractual  cash  flows,  adjusted  for  several  factors,  including 
prepayment  options,  current  market  interest  rates  for  similar  loans,  and  other  relevant  variables  where  applicable.  The  fair  value  of  variable-rate  mortgage 
loans is deemed to equal carrying value. 

The fair value of  other fixed-rate loans is determined by discounting expected future contractual cash flows using current market interest rates charged  for 
similar new loans. The fair value of other variable-rate loans is deemed to equal carrying value. 

Deposits 
The fair value of fixed-term deposits is determined primarily  by discounting expected future contractual cash flows and considering several factors such  as 
redemption  options  and  market  interest  rates  currently  offered  for  financial  instruments  with  similar  conditions.  For  certain  term  funding  instruments,  fair 
value is determined using market prices for similar instruments. The fair value of demand deposits and notice deposits is deemed to equal carrying value. 

The  fair  value  of  structured  deposit  notes  is  established  using  valuation  models  that  maximize  the  use  of  observable  inputs  when  available,  such  as 
benchmark indices, and also incorporates the DVA, which reflects the Bank’s own credit risk. In calculating DVA, the market implied spreads of the Bank are 
used  to  infer  its  probabilities  of  default.  Lastly,  when  fair  value  is  determined  using  option  pricing  models,  the  valuation  techniques  are  similar  to  those 
described for derivative financial instruments. 

Liabilities Related to Transferred Receivables 
These liabilities arise from sale transactions to Canada Housing Trust (CHT) of securities backed by insured residential mortgages and other securities under 
the Canada Mortgage Bond (CMB) program. These transactions do not qualify for derecognition. They are recorded as guaranteed borrowings, which results in 
the recording of liabilities on the Consolidated Balance Sheet. The fair value of these liabilities is established using valuation techniques based on observable 
market inputs such as Canada Mortgage Bond prices.  

National Bank of Canada 
2020 Annual Report   

155 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments (cont.)  

Other Liabilities and Subordinated Debt 
The  fair  value  of  these  financial  liabilities  is  based  on  quoted  market  prices  in  an  active  market.  If  there  is  no  active  market,  fair  value  is  determined  by 
discounting contractual cash flows using the current market interest rates offered for similar financial instruments that have the same term to maturity. 

Hierarchy of Fair Value Measurements  

Determining the Levels of the Fair Value Measurement Hierarchy 
IFRS establishes  a fair value measurement hierarchy that classifies the inputs used in financial instrument fair value measurement techniques according to 
three levels. This fair value hierarchy requires observable market inputs to be used whenever such inputs exist. According to the hierarchy, the highest level of 
inputs are unadjusted quoted prices in active markets for identical instruments and the lowest level of inputs are unobservable inputs. If inputs from different 
levels  of  the  hierarchy  are  used,  the  financial  instrument  is  classified  in  the  same  level  as  the  lowest  level  input  that  is  significant  to  the  fair  value 
measurement. The fair value hierarchy has the following levels: 

Level 1 
Inputs corresponding to unadjusted quoted prices in active markets for identical assets and liabilities and accessible to the Bank at the measurement date. 
These  instruments  consist  primarily  of  equity  securities,  derivative  financial  instruments  traded  in  active  markets,  and  certain  highly  liquid  debt  securities 
actively traded in over-the-counter markets.  

Level 2 
Valuation techniques based on inputs, other than the quoted prices included in Level 1 inputs, that are directly or indirectly observable in the market for the 
asset or liability. These inputs are quoted prices of similar instruments in active markets; quoted prices for identical or similar instruments in markets that are 
not active; inputs other than quoted prices used in a valuation model that are observable for that instrument; and inputs that are derived principally from or 
corroborated  by  observable  market  inputs  by  correlation  or  other  means.  These  instruments  consist  primarily  of  certain  loans,  certain  deposits,  derivative 
financial instruments traded in over-the-counter markets, certain debt securities, certain equity securities whose value is not directly observable in an active 
market, liabilities related to transferred receivables and certain other liabilities. 

Level 3 
Valuation  techniques  based  on  one  or  more  significant  inputs  that  are  not  observable  in  the  market  for  the  asset  or  liability.  The  Bank  classifies  financial 
instruments in Level 3 when the valuation technique is based on at least one significant input that is not observable in the markets. The valuation technique 
may also be partly based on observable market inputs. 

Financial instruments whose fair values are classified in Level 3 consist of the following: 

 

 
 

financial instruments measured at fair value through profit or loss: investments in hedge funds for which there are certain restrictions on unit or security 
redemptions, equity securities and debt securities of private companies, as well as certain derivative financial instruments whose fair value is established 
using internal valuation models that are based on significant unobservable market inputs; 
securities at fair value through other comprehensive income: equity and debt securities of private companies; 
certain loans and certain deposits (structured deposit notes) whose fair value is established using internal valuation models that are based on significant 
unobservable market inputs. 

Transfers Between the Fair Value Hierarchy Levels 
Transfers of financial instruments between Levels 1 and 2 and transfers to (or from) Level 3 are deemed to have taken place at the beginning of the quarter in 
which the transfer occurred. Significant transfers can occur between the fair value hierarchy levels due to new information on inputs used to determine fair 
value and the observable nature of those inputs.  

During fiscal 2020, $15 million in securities classified as at fair value through profit or loss were transferred from Level 2 to Level 1 resulting from changing 
market  conditions  ($50  million  in  securities  classified  as  at  fair  value  through  profit  or  loss  and  $1 million  in  obligations  related  to  securities  sold  short  in 
fiscal 2019). In addition, during fiscal 2020, $10 million in securities classified as at fair value through profit or loss were transferred from Level 1 to Level 2 
(for fiscal 2019, $20 million in securities classified as at fair value through profit or loss and $2 million in obligations related to securities sold short). 

During fiscal years 2020 and 2019, financial instruments were transferred to (or from) Level 3 due to changes in the availability of observable market inputs 
resulting from changing market conditions. 

National Bank of Canada 
2020 Annual Report   

156 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Financial Instruments Recorded at Fair Value on the Consolidated Balance Sheet 

The following tables show financial instruments recorded at fair value on the Consolidated Balance Sheet according to the fair value hierarchy. 

Financial assets 
  Securities 
    At fair value through profit or loss 
      Securities issued or guaranteed by 
        Canadian government 
        Canadian provincial and municipal governments 
        U.S. Treasury, other U.S. agencies and other foreign governments 
      Other debt securities 
      Equity securities 

    At fair value through other comprehensive income 
      Securities issued or guaranteed by 
        Canadian government 
        Canadian provincial and municipal governments 
        U.S. Treasury, other U.S. agencies and other foreign governments 
      Other debt securities 
      Equity securities 

  Loans 

  Other 
    Derivative financial instruments 

Financial liabilities 
  Deposits(1) 

  Other 
    Obligations related to securities sold short 
    Derivative financial instruments 
    Liabilities related to transferred receivables 

Level 1 

Level 2 

As at October 31, 2020  
Total financial 
assets/liabilities 
at fair value  

Level 3 

1,852
−
7,852
−
47,941
57,645

877
−
2,165
−
−
3,042

−

7,632 
9,105 
996 
2,048 
443 
20,224 

3,535 
4,154 
284 
1,092 
246 
9,311 

7,737 

−
−
−
40
417
457

−
−
−
−
373
373

372

9,484   
9,105   
8,848   
2,088   
48,801   
78,326   

4,412   
4,154   
2,449   
1,092   
619   
12,726   

8,109   

343
61,030

13,049 
50,321 

30
1,232

13,422   
112,583   

−

11,575 

11,575
242
−
11,817

4,793 
12,680 
8,762 
37,810 

(2)

−
1
−
(1)

11,573   

16,368   
12,923   
8,762   
49,626   

(1) 

The amount classified in Level 3 represents the fair value of embedded derivative financial instruments related to deposits. 

National Bank of Canada 
2020 Annual Report   

157 

 
  
 
 
 
 
  
         
   
 
         
 
 
 
 
 
 
 
  
 
  
 
  
 
  
 
  
 
 
 
 
 
         
 
 
  
 
  
 
 
 
 
 
         
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
  
 
  
 
 
 
 
 
 
 
  
 
  
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments (cont.)  

Financial assets 
  Securities 
    At fair value through profit or loss 
      Securities issued or guaranteed by 
        Canadian government 
        Canadian provincial and municipal governments 
        U.S. Treasury, other U.S. agencies and other foreign governments 
      Other debt securities 
      Equity securities 

    At fair value through other comprehensive income 
      Securities issued or guaranteed by 
        Canadian government 
        Canadian provincial and municipal governments 
        U.S. Treasury, other U.S. agencies and other foreign governments 
      Other debt securities 
      Equity securities 

  Securities purchased under reverse repurchase agreements and 
    securities borrowed 

  Loans 

  Other 
    Derivative financial instruments 

Financial liabilities 
  Deposits 

  Other  
    Obligations related to securities sold short 
    Derivative financial instruments 
    Liabilities related to transferred receivables 
    Other liabilities 

Level 1 

Level 2 

As at October 31, 2019  
Total financial 
assets/liabilities 
at fair value  

Level 3 

2,102
−
1,770
−
38,836
42,708

196
−
3,471
−
53
3,720

−

−

8,321 
6,762 
90 
2,666 
818 
18,657 

4,236 
1,674 
75 
374 
207 
6,566 

87 

6,438 

−
−
−
27
431
458

−
−
−
−
362
362

−

360

179
46,607

7,924 
39,672 

26
1,206

−

11,383 

8,352
156
−
−
8,508

4,497 
6,674 
8,215 
24 
30,793 

−

−
22
−
−
22

10,423   
6,762   
1,860   
2,693   
40,085   
61,823   

4,432   
1,674   
3,546   
374   
622   
10,648   

87   

6,798   

8,129   
87,485   

11,383   

12,849   
6,852   
8,215   
24   
39,323   

National Bank of Canada 
2020 Annual Report   

158 

 
  
 
 
 
 
 
  
 
  
         
   
 
         
 
 
 
 
 
 
 
  
 
  
 
  
 
  
 
  
 
 
 
 
 
         
 
 
  
 
  
 
 
 
 
 
         
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
  
 
       
 
 
 
 
 
 
 
  
 
  
 
 
 
 
 
 
 
  
 
  
 
 
 
 
       
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Financial Instruments Classified in Level 3 
The  Bank  classifies  financial  instruments  in  Level  3  when  the  valuation  technique  is  based  on  at  least  one  significant  input  that  is  not  observable  in  the 
markets. The valuation technique may also be based, in part, on observable market inputs. The following table shows the significant unobservable inputs 
used for the fair value measurements of financial instruments classified in Level 3 of the hierarchy. 

Financial assets 
  Securities 
    Equity securities and other debt securities 

  Loans 
    Loans at fair value through profit or loss 

  Other 
    Derivative financial instruments  
        Interest rate contracts 
        Equity contracts 

        Credit derivative contracts 

Financial liabilities 
  Deposits 
    Structured deposit notes(3) 

  Other 
    Derivative financial instruments 
        Credit derivative contracts 

Financial assets 
  Securities 
    Equity securities and other debt securities 

Loans 
    Loans at fair value through profit or loss 

  Other 
    Derivative financial instruments  
        Interest rate contracts 
        Equity contracts 

Financial liabilities 
  Other 
    Derivative financial instruments 
        Equity contracts 

Primary 
valuation techniques 

Significant 
 unobservable inputs 

       Low 

As at October 31, 2020 

Range of input values 
       High 

Net asset value 
Market comparable 
Discounted cash flows 
Discounted cash flows 

Discounted cash flows 
Discounted cash flows 

Discounted cash flows 
Option pricing model 

Discounted cash flows 

Net asset value 
EV/EBITDA(1) multiple  
Credit spread  
Discount rate  

100  % 
18  x 

460  Bps(2) 
4.50  % 

100  % 
20  x 

705  Bps(2) 

19.00  % 

Discount rate  
Liquidity premium  

3.54  % 
3.11  % 

9.84  % 
9.56  % 

Discount rate 
Long-term volatility 
Market correlation 
Liquidity premium 

2.20  % 
7  % 
29  % 
(6)  % 

2.20  % 
91  % 
93  % 
6  % 

Fair 
value 

830 

372 

11 
6 

13 
1,232 

(2) 

Option pricing model 

Long-term volatility 
Market correlation 

8  % 
(68)  % 

49  % 
94  % 

1 
(1) 

Fair 
value 

820 

360 

6 
20 

1,206 

22 

22 

Discounted cash flows 

Liquidity premium 

(2)  % 

2  % 

Primary 
valuation techniques 

Significant 
unobservable inputs 

       Low 

As at October 31, 2019 

Range of input values 
       High 

Net asset value 
Market comparable 
Discounted cash flows 
Discounted cash flows 

Discounted cash flows 
Discounted cash flows 

Discounted cash flows 
Option pricing model 

Net asset value 
EV/EBITDA(1) multiple 
Credit spread  
Discount rate  

100  % 
13  x 

460  Bps(2) 
4.50  % 

100  % 
16  x 

705  Bps(2) 

14.38  % 

Discount rate  
Liquidity premium  

5.26  % 
3.56  % 

8.89  % 
7.34  % 

Discount rate 
Long-term volatility 
Market correlation 

2.20  % 
4  % 
21  % 

2.20  % 
35  % 
31  % 

Option pricing model 

Long-term volatility 
Market correlation 

5  % 
(29)  % 

49  % 
89  % 

(1) 
(2) 
(3) 

EV/EBITDA means Enterprise Value/Earnings Before Interest, Taxes, Depreciation and Amortization. 
Bps or basis point is a unit of measure equal to 0.01%. 
The amount represents the fair value of the embedded derivative financial instruments related to structured deposit notes. 

National Bank of Canada 
2020 Annual Report   

159 

 
  
 
 
 
  
         
   
   
   
 
         
 
   
 
 
 
 
 
 
 
 
         
 
         
 
         
 
 
 
 
 
 
         
 
 
 
 
 
 
   
 
 
 
 
         
 
 
         
 
 
 
 
 
 
 
 
 
 
         
 
 
 
 
 
 
   
 
 
 
       
 
 
 
         
   
   
   
   
 
 
 
         
   
   
   
   
 
 
 
         
   
   
   
 
         
 
   
 
 
 
 
 
 
 
 
         
 
         
 
         
 
 
 
 
 
 
         
 
 
 
 
 
 
   
 
 
 
 
         
 
         
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
         
 
       
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments (cont.)  

Significant Unobservable Inputs Used for Fair Value Measurements of Financial Instruments Classified in Level 3 
Net Asset Value 
Net asset value is the estimated value of a security based on valuations received from the investment or fund managers, the administrators of the conduits or 
the general partners of the limited partnerships. The net asset value of a fund is the total fair value of assets less liabilities. 

EV/EBITDA (Enterprise Value/Earnings Before Interest, Taxes, Depreciation and Amortization) Multiple and Price Equivalent 
Private equity valuation inputs include earnings multiples, which are determined based on comparable companies, and a higher multiple will translate into a 
higher fair value. Price equivalent is a percentage of the market price based on the liquidity of the security. 

Credit Spread  
A credit spread (yield) is the difference between the instrument’s yield and a benchmark yield. Benchmark instruments have high credit quality ratings with 
similar maturities. The credit spread therefore represents the discount rate used to determine the present value of future cash flows of an asset to reflect the 
market return required for credit quality in the estimated cash flows. A higher credit spread will result in a lower value. 

Discount Rate 
The discount rate is the input used to bring future cash flows to their present value. A higher discount rate will translate into a lower fair value. 

Liquidity Premium 
A liquidity premium may be applied when few or no transactions exist to support the valuations. A higher liquidity premium will result in a lower value. 

Long-Term Volatility 
Volatility is a measure of the expected future variability of market prices. Volatility is generally observable in the market through options prices. However, the 
long-term volatility of options  with  a longer maturity might  not be observable. An increase (decrease) in long-term volatility  is generally  associated with an 
increase (decrease) in long-term correlation. Higher long-term volatility may increase or decrease an instrument’s fair value depending on its terms. 

Market Correlation 
Correlation is a measure of the inter-relationship between two different variables. A positive correlation means that the variables tend to move in the same 
direction;  a  negative  correlation  means  that  the  variables  tend  to  move  in  opposite  directions.  Correlation  is  used  to  measure  financial  instruments  whose 
future returns depend on several variables. Changes in correlation will either increase or decrease a financial instrument’s fair value depending on the terms of 
its contractual payout. 

Sensitivity Analysis of Financial Instruments Classified in Level 3 
The Bank performs sensitivity analyses for the fair value measurements of financial instruments classified in Level 3, substituting unobservable inputs with 
one or more reasonably possible alternative assumptions.  

For  equity  securities  and  other  debt  securities,  the  Bank  varies  significant  unobservable  inputs  such  as  net  asset  values,  EV/EBITDA  multiples,  or  price 
equivalents  and  establishes  a  reasonable  fair  value  range  that  could  result  in  a  $102 million  increase  or  decrease  in  the  fair  value  recorded  as  at 
October 31, 2020 (a $121 million increase or decrease as at October 31, 2019).  

For the loans, the Bank varies unobservable inputs such as a liquidity premium and establishes a reasonable fair value range that could result in a $57 million 
increase or decrease in the fair value recorded as at October 31, 2020 ($54 million increase or decrease as at October 31, 2019). 

For derivative financial instruments and embedded derivative financial instruments related to structured deposit notes,  the Bank varies long-term volatility, 
market  correlation  inputs  and  the  liquidity  premium,  and  establishes  a  reasonable  fair  value  range.  As  at  October 31,  2020,  for  derivative  financial 
instruments,  the  net  fair  value  could  result  in  a  $12 million  increase  or  decrease  ($1 million  increase  or  decrease  as  at  October 31,  2019),  whereas  for 
structured deposit notes, the net fair value could result in a $1 million increase or decrease (no sensitivity analysis as at October 31, 2019 since no structured 
deposit note was classified in Level 3). 

For all Level 3 financial instruments, the reasonable fair value ranges could result in an 8% increase or decrease in net income as at October 31, 2020 (an 8% 
increase or decrease in net income as at October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

160 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Change in the Fair Value of Financial Instruments Classified in Level 3 
The Bank may hedge the fair value of financial instruments classified in the various levels through offsetting hedge positions. Gains and losses for financial 
instruments  classified  in  Level  3  presented  in  the  following  tables  do  not  reflect  the  inverse  gains  and  losses  on  financial  instruments  used  for  economic 
hedging purposes that may have been classified in Level 1 or 2 by the Bank. In addition, the Bank may hedge the fair value of financial instruments classified 
in Level 3 using other financial instruments classified in Level 3. The effect of these hedges is not included in the net amount presented in the following tables. 
The gains and losses presented hereafter may comprise changes in fair value based on observable and unobservable inputs. 

Fair value as at October 31, 2019  
Total realized and unrealized gains (losses) included in Net income 
Total realized and unrealized gains (losses) included in  

(3) 

 Other comprehensive income 

Purchases 
Sales 
Issuances 
Settlements and other 
Financial instruments transferred into Level 3 
Financial instruments transferred out of Level 3 
Fair value as at October 31, 2020  
Change in unrealized gains and losses included in Net income with respect 
  to financial assets and financial liabilities held as at October 31, 2020(4) 

Fair value as at October 31, 2018  
Total realized and unrealized gains (losses) included in Net income (5) 
Total realized and unrealized gains (losses) included in  

 Other comprehensive income 
Purchases(6) 
Sales 
Issuances 
Settlements and other 
Financial instruments transferred into Level 3 
Financial instruments transferred out of Level 3 
Fair value as at October 31, 2019  
Change in unrealized gains and losses included in Net income with respect 
  to financial assets and financial liabilities held as at October 31, 2019(7) 

Securities 
at fair value 
through profit 
or loss 

Securities 
at fair value 
through other 
comprehensive 
income 

458
8

−
26
(35)
−
−
−
−
457

21

362
−

7
4
−
−
−
−
−
373

−

Securities 
at fair value 
through profit 
or loss 

Securities 
at fair value 
through other 
comprehensive 
income 

313
(69)

−
253
(39)
−
−
−
−
458

(76)

233
−

(4)
133
−
−
−
−
−
362

−

Year ended October 31, 2020  

Derivative 
financial 
instruments(1) 

Deposits(2) 

4
(10)

−
−
−
−
(1)
29
7
29

(10)

−   
5 

− 
− 
− 
(18) 
− 
(9) 
24 
2 

5   

Year ended October 31, 2019  

Derivative 
financial 
instruments(1) 

Deposits 

(7)
16

−
−
−
−
3
(10)
2
4

16

(11)  
− 

− 
− 
− 
− 
− 
− 
11 
− 

−   

Loans 

360 
(17) 

− 
− 
− 
12 
(160) 
177 
− 
372 

(17) 

Loans 

386 
12 

− 
− 
− 
6 
(44) 
− 
− 
360 

12 

The derivative financial instruments include assets and liabilities presented on a net basis. 
The amounts represent the fair value of embedded derivative financial instruments related to deposits. 
Total gains (losses) included in Non-interest income was a loss of $14 million. 
Total unrealized gains (losses) included in Non-interest income was an unrealized loss of $1 million. 
Total gains (losses) included in Non-interest income was a loss of $41 million. 

(1) 
(2) 
(3) 
(4) 
(5) 
(6)  On June 30, 2019, the Bank concluded that it had lost significant influence over NSIA Participations (NSIA), an associate entity in the Ivory Coast, and therefore ceased using the equity 
method  to  account  for  the  investment.  The  Bank  designated  its  investment  in  NSIA  as  a  financial  asset  (securities)  measured  at  fair  value  through  other  comprehensive  income  in  an 
amount of $128 million. 
Total unrealized gains (losses) included in Non-interest income was an unrealized loss of $48 million. 

(7) 

National Bank of Canada 
2020 Annual Report   

161 

 
  
 
 
 
  
 
   
   
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 3 – Fair Value of Financial Instruments (cont.)  

Financial Instruments Not Recorded at Fair Value on the Consolidated Balance Sheet 

The following tables show the financial instruments that have not been recorded at fair value on the Consolidated Balance Sheet according to the fair value 
hierarchy, except for those whose carrying value is a reasonable approximation of fair value. 

Financial assets 
  Securities at amortized cost 
    Securities issued or guaranteed by 
      Canadian government 
      Canadian provincial and municipal governments 
      U.S. Treasury, other U.S. agencies and other foreign governments 
    Other debt securities 

  Loans, net of allowances 

Financial liabilities 
  Deposits 

  Other 
    Liabilities related to transferred receivables 
    Other liabilities 

  Subordinated debt 

Financial assets 
  Securities at amortized cost 
    Securities issued or guaranteed by 
      Canadian government 
      Canadian provincial and municipal governments 
      U.S. Treasury, other U.S. agencies and other foreign governments 
    Other debt securities 

  Loans, net of allowances 

Financial liabilities 
  Deposits 

  Other 
    Liabilities related to transferred receivables 
    Other liabilities 

  Subordinated debt 

Level 1 

Level 2 

Level 3 

Total  

As at October 31, 2020  

−
−
−
−
−

−

−

−
−

−
−

6,298 
2,416 
21 
2,555 
11,290 

62,486 

205,337 

14,432 
67 

787 
220,623 

−
−
−
−
−

6,298   
2,416   
21   
2,555   
11,290   

90,214

152,700   

−

−
−

−
−

205,337   

14,432   
67   

787   
220,623   

Level 1 

Level 2 

Level 3 

Total  

As at October 31, 2019  

− 
− 
− 
− 
− 

−

−

−
−

−
−

5,292 
1,805 
138 
2,589 
9,824 

−
−
−
−
−

5,292   
1,805   
138   
2,589   
9,824   

59,857 

80,301

140,158   

178,861 

13,186 
912 

765 
193,724 

−

−
−

−
−

178,861   

13,186   
912   

765   
193,724   

National Bank of Canada 
2020 Annual Report   

162 

 
  
 
 
 
 
 
  
 
   
 
         
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
   
   
   
   
 
         
   
   
   
   
 
 
   
 
         
 
 
  
 
  
 
  
 
 
 
 
         
 
 
 
 
  
 
  
 
         
 
  
 
  
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 4 – Financial Instruments Designated at Fair Value Through Profit or Loss  

The Bank chose to designate certain financial instruments at fair value through profit or loss according to the criteria presented in Note 1 to these consolidated 
financial statements. Consistent with its risk management strategy and in accordance with the fair value option, which permits the designation if it eliminates 
or significantly reduces a measurement or recognition inconsistency that would otherwise arise from measuring financial assets and liabilities or recognizing 
the gains and losses thereon on different bases, the Bank designated at fair value through profit or loss certain securities, certain securities purchased under 
reverse repurchase agreements, and certain liabilities related to transferred receivables. The fair value of liabilities related to transferred receivables does not 
include  credit  risk,  as  the  holders  of  these  liabilities  are  not  exposed  to  the  Bank’s  credit  risk.  The  Bank  also  designated  certain  deposits  that  include 
embedded derivative financial instruments at fair value through profit or loss.  

To determine a change in fair value arising from a change in the credit risk of deposits designated at fair value through profit or loss, the Bank calculates, at 
the beginning of the period, the present value of the instrument’s contractual cash flows using the following rates: first, using an observed discount rate for 
similar securities that reflects the Bank’s credit spread and, then, using a rate that excludes the Bank’s credit spread. The difference obtained between the two 
values is then compared to the difference obtained using the same rates at the end of the period. 

Information about the financial assets and financial liabilities designated at fair value through profit or loss is provided in the following tables.  

Financial assets designated at fair value through profit or loss  
  Securities  

Financial liabilities designated at fair value through profit or loss  
  Deposits(1)(2) 

Liabilities related to transferred receivables  

Financial assets designated at fair value through profit or loss  
  Securities  
  Securities purchased under reverse repurchase agreements 

Financial liabilities designated at fair value through profit or loss  
  Deposits(1)(2) 
  Liabilities related to transferred receivables  

Carrying 
value as at 
October 31, 2020 

Unrealized 
gains (losses) 
for the year ended 
October 31, 2020 

Unrealized 
gains (losses) 
since the initial 
recognition of 
the instrument 

2,679
2,679

11,418
8,762
20,180

68
68

628
(150)
478

93 
93 

592 
(223) 
369 

Carrying 
value as at 
October 31, 2019 

Unrealized 
gains (losses) 
for the year ended 
October 31, 2019 

Unrealized 
gains (losses) 
since the initial 
recognition of 
the instrument 

3,267
87
3,354

11,203
8,215
19,418

86
−
86

(789)
(163)
(952)

26 
− 
26 

(204) 
(75) 
(279) 

(1) 

(2) 

For the year ended October 31, 2020, the change in the fair value of deposits designated at fair value through profit or loss attributable to credit risk, and recorded in Other comprehensive 
income, resulted in a loss of $60 million ($7 million gain for the year ended October 31, 2019). 
The amount at maturity that the Bank will be contractually required to pay to the holders of these deposits varies and will differ from the reporting date fair value. 

National Bank of Canada 
2020 Annual Report   

163 

 
  
 
 
 
  
 
 
  
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
   
 
   
 
   
   
   
 
 
 
 
 
   
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 5 – Offsetting Financial Assets and Financial Liabilities 

Financial assets and liabilities are offset and the net amount is presented on the Consolidated Balance Sheet when the Bank has a legally enforceable right to 
set off the recognized amounts and intends to settle on a net basis or to realize the asset and settle the liability simultaneously.  

Generally,  over-the-counter  financial  derivatives  subject  to  master  netting  arrangements  of  the  International  Swaps  &  Derivatives  Association,  Inc.  or  other 
similar agreements do not meet the netting criteria on the Consolidated Balance Sheet because the right of set-off is legally enforceable only in the event of 
default, insolvency or bankruptcy. 

Generally,  securities  purchased  under  reverse  repurchase  agreements  and  securities  borrowed  as  well  as  obligations  related  to  securities  sold  under 
repurchase  agreements  and  securities  loaned,  subject  to  master  agreements,  do  not  meet  the  netting  criteria  if  they  confer  only  a  right  of  set-off  that  is 
enforceable only in the event of default, insolvency or bankruptcy.  

However, the above-mentioned transactions may be subject to contractual netting agreements concluded with clearing houses. If the netting criteria are met, 
these  transactions  are  netted  on  the  Consolidated  Balance  Sheet.  In  addition,  as  part  of  these  transactions,  the  Bank  may  give  or  receive  cash  or  other 
financial instruments used as collateral. 

The following tables present information on financial assets and financial liabilities that are netted on the Consolidated Balance Sheet because they meet the 
netting criteria and on those that are not netted and are subject to an enforceable master netting arrangement or similar agreement. 

Financial assets 
  Securities purchased under reverse repurchase 
    agreements and securities borrowed 
  Derivative financial instruments 

Financial liabilities 
  Obligations related to securities sold under 
    repurchase agreements and securities loaned 
  Derivative financial instruments 

Financial assets 
  Securities purchased under reverse repurchase 
    agreements and securities borrowed 
  Derivative financial instruments 

Financial liabilities 
  Obligations related to securities sold under 
    repurchase agreements and securities loaned 
  Derivative financial instruments 

As at October 31, 2020  

Amounts 
set off on the 
Consolidated 
Balance Sheet 

Net amounts 
reported 
on the 
Consolidated 
Balance Sheet 

Associated amounts 
not set off on the 
Consolidated Balance Sheet 
Financial assets 
received/pledged 
as collateral(2)(3) 

Financial 
instruments(1) 

Gross amounts 
recognized 

15,471
19,332
34,803

34,818
18,833
53,651

959
5,910
6,869

959
5,910
6,869

14,512
13,422
27,934

33,859
12,923
46,782

3,596   
6,204   
9,800   

3,596   
6,204   
9,800   

10,852
3,308
14,160

30,181
3,993
34,174

Net 
 amounts  

64   
3,910   
3,974   

82   
2,726   
2,808   

As at October 31, 2019  

Amounts 
set off on the 
Consolidated 
Balance Sheet 

Net amounts 
reported 
on the 
Consolidated 
Balance Sheet 

Associated amounts 
not set off on the 
Consolidated Balance Sheet 
Financial assets 
received/pledged 
as collateral(2) 

Financial 
instruments(1) 

Gross amounts 
recognized 

20,889
10,947
31,836

25,066
9,670
34,736

3,166
2,818
5,984

3,166
2,818
5,984

17,723
8,129
25,852

21,900
6,852
28,752

4,493   
3,415   
7,908   

4,493   
3,415   
7,908   

13,192
2,529
15,721

17,327
2,051
19,378

Net 
amounts  

38   
2,185   
2,223   

80   
1,386   
1,466   

(1) 
(2) 
(3) 

Carrying amount of financial instruments that are subject to an enforceable master netting agreement or similar agreement but that do not satisfy offsetting criteria. 
Excludes non-financial instruments collateral. 
As of October 31, 2020, the financial assets pledged as collateral to the Bank of Canada included bearer deposit notes and covered bonds issued by the Bank. 

National Bank of Canada 
2020 Annual Report   

164 

 
  
 
 
 
  
 
 
 
 
  
 
   
   
   
   
 
       
 
 
 
 
       
 
   
   
   
   
   
   
 
 
   
 
 
 
 
       
 
 
   
 
 
   
 
 
 
   
 
 
 
 
       
 
       
   
   
   
   
   
   
   
       
   
   
   
   
   
   
   
 
   
   
   
   
 
       
 
 
 
 
       
 
   
   
   
   
   
 
 
 
 
   
 
 
 
 
       
 
   
 
 
 
   
 
 
   
 
 
 
   
 
 
 
 
       
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 6 – Securities 

Residual Contractual Maturities of Securities 

As at October 31 

 1 year 
or less 

Over 1 
year to 
 5 years 

Over 
 5 years 

No 
specified 
 maturity  

2020  

2019  

Total  

Total  

Securities at fair value through profit or loss 
Securities issued or guaranteed by 
  Canadian government 
  Canadian provincial and municipal governments 
  U.S. Treasury, other U.S. agencies  
    and other foreign governments 
Other debt securities 
Equity securities 

Securities at fair value through other comprehensive income  
Securities issued or guaranteed by 
  Canadian government 
  Canadian provincial and municipal governments 
  U.S. Treasury, other U.S. agencies  
    and other foreign governments 
Other debt securities 
Equity securities 

Securities at amortized cost(1)  
Securities issued or guaranteed by 
  Canadian government 
  Canadian provincial and municipal governments 
  U.S. Treasury, other U.S. agencies  
    and other foreign governments 
Other debt securities 

1,711
1,077

8,421
440
−
11,649

812
186

1,198
123
−
2,319

1,034
217

20
1,356
2,627

5,584
1,797

266
816
−
8,463

3,577
1,326

1,091
312
−
6,306

5,090
1,444

−
1,134
7,668

2,189
6,231

161
832
−
9,413

23
2,642

160
657
−
3,482

39
692

1
52
784

− 
− 

− 
− 
48,801 
48,801 

− 
− 

− 
− 
619 
619 

− 
− 

− 
− 
− 

9,484
9,105

8,848
2,088
48,801
78,326

4,412
4,154

2,449
1,092
619
12,726

6,163
2,353

21
2,542
11,079

10,423 
6,762 

1,860 
2,693 
40,085 
61,823 

4,432 
1,674 

3,546 
374 
622 
10,648 

5,248 
1,788 

139 
2,580 
9,755 

(1) 

As at October 31, 2020, securities at amortized cost are presented net of $1 million in allowances for credit losses ($1 million as at October 31, 2019). 

Credit Quality 

As at October 31, 2020 and 2019, securities at fair value through other comprehensive income and securities at amortized cost are classified in Stage 1, with 
their  credit  quality  falling  mostly  in  the  “Excellent”  category  according  to  the  Bank’s  internal  risk-rating  categories.  For  additional  information  on  the 
reconciliation of allowances for credit losses, see Note 7 to these consolidated financial statements.  

National Bank of Canada 
2020 Annual Report   

165 

 
  
 
 
 
  
  
 
       
 
       
 
 
 
 
 
 
 
   
   
 
 
  
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
       
 
 
 
 
 
 
	
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 6 – Securities (cont.) 

Gross Gains (Losses) on Securities at Fair Value Through Other Comprehensive Income  

Securities issued or guaranteed by 
  Canadian government 
  Canadian provincial and municipal governments 
  U.S. Treasury, other U.S. agencies and other foreign governments 
Other debt securities 
Equity securities 

Securities issued or guaranteed by 
  Canadian government 
  Canadian provincial and municipal governments 
  U.S. Treasury, other U.S. agencies and other foreign governments 
Other debt securities 
Equity securities 

Amortized 
cost 

Gross unrealized 
gains 

Gross unrealized 
losses 

As at October 31, 2020  
Carrying 
value(1) 

4,302
4,013
2,430
1,051
633
12,429

110 
142 
19 
42 
13 
326 

−
(1)
−
(1)
(27)
(29)

4,412 
4,154 
2,449 
1,092 
619 
12,726 

Amortized 
cost 

Gross unrealized 
gains 

Gross unrealized 
losses 

As at October 31, 2019  
Carrying 
value(1) 

4,411
1,614
3,521
364
649
10,559

26 
60 
25 
11 
2 
124 

(5)
−
−
(1)
(29)
(35)

4,432 
1,674 
3,546 
374 
622 
10,648 

(1) 

The  allowances  for  credit  losses  on  securities  at  fair  value  through  other  comprehensive  income,  representing  $3  million  as  at  October  31,  2020  (a  negligible  amount  as  at 
October 31, 2019), are reported in Other comprehensive income. For additional information, see Note 7 to these consolidated financial statements. 

Equity Securities Designated at Fair Value Through Other Comprehensive Income 
The Bank designated certain equity securities, the main business objective of which is to generate dividend income, at fair value through other comprehensive 
income without subsequent reclassification of gains and losses to net income. During the year ended October 31, 2020, an amount of $21 million in dividend 
income was recognized for these investments ($25 million for the year ended October 31, 2019), including an amount of $2 million for investments that were 
sold during the year ended October 31, 2020 ($1 million for investments that were sold during the year ended October 31, 2019). 

Fair value at beginning 
  Change in fair value 
  Designated at fair value through other  
    comprehensive income(1)(2) 
  Sales(3) 
Fair value at end 

Year ended October 31, 2020 

Year ended October 31, 2019 

Equity securities 
of private companies 

Equity securities 
of public companies 

362
7

4
−
373

260
(9)

91
(96)
246

Total 

622   
(2)  

95   
(96) 
619 

Equity securities 
of private companies 

Equity securities 
of public companies 

233   
(4)  

133   
− 
362 

118
(23)

253
(88)
260

Total 

351   
(27)  

386   
(88) 
622 

(1)  On  June 30, 2019,  the  Bank  concluded  that  it  had  lost  significant  influence  over  NSIA  Participations  (NSIA),  an  associate  entity  in  the  Ivory  Coast,  and  therefore  ceased  using  the  equity 
method to account for this investment. The Bank had designated its investment in NSIA as a financial asset measured at fair value through other comprehensive income in an amount of 
$128 million. Following the fair value measurement, a $33 million loss was recorded in the Non-Interest income – Other item of the Consolidated Statement of Income for the year ended 
October 31, 2019 and reported in the Other  heading of segment results.  

(2)  On May 9, 2019, after disposing of a portion of its investment in Fiera Capital Corporation (Fiera Capital), the Bank designated the retained interest as a financial asset measured at fair value 
through other comprehensive income. On the transaction date, a gain on disposal of Fiera Capital shares of $79 million, including a $31 million gain on remeasurement at fair value of the 
retained interest, was recognized in the Non-interest income – Other  item of the Consolidated Statement of Income for the year ended October 31, 2019 and reported in the Other  heading of 
segment results. 

(3)  The Bank disposed of public company equity securities for economic reasons. 

Gains (Losses) on Disposals of Securities at Amortized Cost 

During the years ended October 31, 2020 and 2019, the Bank sold certain debt securities measured at amortized cost. The carrying value of these securities 
upon disposal was $258 million for the year ended October 31, 2020 ($461 million for the year ended October 31, 2019), and the Bank recognized gains of 
$6 million  for  the  year  ended  October 31, 2020  ($9  million  for  the  year  ended  October  31,  2019)  in Non-interest income – Gains (losses) on non-trading 
securities, net  in the Consolidated Statement of Income. 

National Bank of Canada 
2020 Annual Report   

166 

 
  
 
 
 
 
  
 
 
   
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
 
   
 
 
 
 
 
 
 
 
 
  
 
  
     
 
     
   
 
 
   
   
 
 
 
 
  
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses 

Loans are recognized either at fair value through profit or loss or at amortized cost using the financial asset classification criteria defined in IFRS 9. 

Determining and Measuring Expected Credit Losses (ECL) 

Determining Expected Credit Losses 
Expected credit losses are determined using a three-stage impairment approach that is based on the change in the credit quality of financial assets since initial 
recognition. 

Stage 1 
Financial  assets  that  have  experienced  no  significant  increase  in  credit  risk  between  initial  recognition  and  the  reporting  date  and  for  which  12-month 
expected credit losses are recorded at the reporting date are classified in Stage 1. 

Stage 2 
Financial assets that have experienced a significant increase in credit risk between initial recognition and the reporting date, and for which lifetime expected 
credit losses are recorded at the reporting date, are classified in Stage 2. 

Stage 3 
Financial assets for which there is objective evidence of impairment, for which one or more events have had a detrimental impact on the estimated future cash 
flows of these financial assets at the reporting date, and for which lifetime expected credit losses are recorded, are classified in Stage 3. 

POCI 
Financial assets that are credit-impaired when purchased or originated (POCI) are classified in the POCI category. 

Impairment Governance 
A rigorous control framework is applied to the determination of expected credit losses. The Bank has policies and procedures that govern impairments arising 
from credit risk. These policies are documented and periodically reviewed by the Risk Management group. All models used to calculate expected credit losses 
are validated, and controls are in place to ensure they are applied.  

These models are validated by groups that are independent of the team that prepares the calculations. Complex questions on measurement methodologies 
and  assumptions  are  reviewed  by  a  group  of  experts  from  various  functions.  Furthermore,  the  inputs  and  assumptions  used  to  determine  expected  credit 
losses are reviewed on a regular basis. 

Measurement of Expected Credit Losses (ECL) 
Expected credit losses are estimated using three main variables: (1) probability of default (PD), (2) loss given default (LGD) and (3) exposure at default (EAD). 
For  accounting  purposes,  12-month  PD  and  lifetime  PD  are  the  probabilities  of  a  default  occurring  over  the  next  12  months  or  over  the  life  of  a  financial 
instrument, respectively, based on conditions existing at the balance sheet date and on future economic conditions that have, or will have, an impact on credit 
risk. LGD reflects the losses expected should default occur and considers such factors as the mitigating effects of collateral, the realizable value thereof, and 
the time value of money. EAD is the expected balance owing at default and considers such factors as repayments of principal and interest between the balance 
sheet date and the time of default as well as any amounts expected to be drawn on a committed facility. Twelve-month expected credit losses are estimated by 
multiplying 12-month PD by LGD and by EAD. Lifetime expected credit losses are estimated using the lifetime PD. 

For  most  financial  instruments,  expected  credit  losses  are  measured  on  an  individual  basis.  Financial  instruments  that  have  credit  losses  measured  on  a 
collective  basis  are  grouped  according  to  similar  credit  risk  characteristics  such  as  type  of  instrument,  geographic  location,  comparable  risk  level,  and 
business sector or industry. 

Inputs, Assumptions and Estimation Techniques  
The Bank’s approach to calculating expected credit losses consists essentially of leveraging existing regulatory models and then adjusting their parameters for 
IFRS 9 purposes. These models have the advantage of having been thoroughly tested and validated. In addition, using the same base models, regardless of the 
purpose,  provides  consistency  across  risk  assessments.  These  models  use  inputs,  assumptions  and  estimation  techniques  that  require  a  high  degree  of 
management judgment. The main factors that contribute to changes in ECL that are subject to significant judgment include the following:  

calibration of regulatory parameters in order to obtain point-in-time and forward-looking parameters; 
forecasts of macroeconomic variables for multiple scenarios and the probability weighting of the scenarios; 

 
 
  determination of the significant increases in credit risk (SICR) of a loan. 

National Bank of Canada 
2020 Annual Report   

167 

 
  
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

Main Parameters  
PD Estimates 
Since the objective of the regulatory calibration of PD is to align historical data to the long-run default rate, adjustments are required to obtain a point-in-time, 
forward-looking PD, as required by IFRS 9. The Bank performs the following: (1) A point-in-time calibration, where the PD of the portfolio is aligned with the 
appropriate  default  rate.  The  resulting  PD  estimate  generally  equals  the  prior-year  default  rate.  The  prior-year  default  rate  is  selected  for  the  calibration 
performed  at  this  stage,  as  it  often  reflects  one  of  the  most  accurate  and  appropriate  estimates  of  the  current-year  default  rate;  (2)  Forward-looking 
adjustments  are  incorporated through,  among other measures,  a  calibration factor based on forecasts  produced by  the  stress  testing  team's analyses. The 
team considers three macroeconomic scenarios, and, for each scenario, produces a forward-looking assessment covering the three upcoming years. 

LGD Estimates 
The  LGD  estimation  method  consists  of  using,  for  each  of  the  three  macroeconomic  scenarios,  expected  LGD  based  on  the  LGD  values  observed  using 
backtesting, the economic LGD estimated and used to calculate economic capital, and lastly, the estimated downturn LGD used to calculate regulatory capital. 

EAD Estimates 
For term loans, the Bank uses expected EAD, which is the outstanding balance anticipated at each point in time. Expected EAD decreases over time according 
to contractual repayments and to prepayments. For revolving loans, the EAD percentage is based on the percentage estimated by the corresponding regulatory 
model and, thereafter, is converted to dollars according to the authorized balance.  

Expected Life 
For  most  financial  instruments,  the  expected  life  used  when  measuring  expected  credit  losses  is  the  remaining  contractual  life.  For  revolving  financial 
instruments where there is no contractual maturity, such as credit cards or lines of credit, the expected life is based on the behavioural life of clients who have 
defaulted or closed their account. 

Incorporation of Forward-Looking Information  
The  Bank’s  Economy  and  Strategy  Group  is  responsible  for  developing  three  macroeconomic  scenarios  and  for  recommending  probability  weights  for  each 
scenario. Macroeconomic scenarios are not developed for specific portfolios, as the Economy and Strategy Group provides a set of variables for each of the 
defined scenarios for the next three years. The PDs are also adjusted to incorporate economic assumptions (interest rates, unemployment rates, GDP forecasts, 
oil  prices,  housing  price  indices,  etc.)  that  can  be  statistically  tied  to  PD  changes  that  will  have  an  impact  beyond  the  next  12  months.  These  statistical 
relationships  are  determined  using  the  processes  developed  for  stress  testing.  In  addition,  the  group  considers  other  relevant  factors  that  may  not  be 
adequately reflected in the information used to calculate the PDs (including late payments and whether the financial asset is subject to additional monitoring 
within the watchlist process for business and government loan portfolios). 

Determination of a Significant Increase in the Credit Risk of a Financial Instrument 
At each reporting period, the Bank determines whether credit risk has increased significantly since initial recognition by examining the change in the risk of 
default occurring over the remaining life of the financial instrument. First, the Bank compares the point-in-time forward-looking remaining lifetime PD at the 
reporting date with the expected point-in-time forward-looking remaining lifetime PD established at initial recognition. Based on this comparison, the Bank 
determines whether the loan has deteriorated when compared to the initial conditions. Because the comparison includes an adjustment based on origination-
date forward-looking information and reporting-date forward-looking information, the deterioration may be caused by the following factors: (i) deterioration of 
the  economic  outlook  used  in  the  forward-looking  assessment;  (ii) deterioration  of  the  borrower’s  conditions  (payment  defaults,  worsening  financial  ratios, 
etc.); or (iii) a combination of both factors. The quantitative criteria used to determine a significant increase in credit risk are a series of relative and absolute 
thresholds, and a backstop is also applied. All financial instruments that are over 30 days past due but below 90 days past due are migrated to Stage 2, even if 
the other criteria do not indicate a significant increase in credit risk.  

Credit Quality of Loans 

The following tables present the gross carrying amounts of loans as at October 31, 2020 and 2019, according to credit quality and ECL impairment stage of 
each loan category at amortized cost, and according to credit quality for loans at fair value through profit or loss. For additional information on credit quality 
according  to  the  Advanced  Internal  Rating-Based  (AIRB)  categories,  see  the  Internal  Default  Risk  Ratings  table  on  page  80  in  the  Credit  Risk  Management 
section of the MD&A for the year ended October 31, 2020.  

National Bank of Canada 
2020 Annual Report   

168 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

As at October 31, 2020 

Non-impaired loans(1) 
Stage 2 

Stage 1 

Stage 3 

Impaired loans 
POCI 

Loans at fair value 
through profit or loss(2) 

Residential mortgage 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(3) 
Carrying amount 

Personal 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(3) 
Carrying amount 

Credit card 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(3) 
Carrying amount 

Business and government(4) 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(3) 
Carrying amount 

Total loans 
Gross carrying amount 
Allowances for credit losses(3) 
Carrying amount 

23,139 
15,753 
10,418 
730 
283 
− 
50,323 
4,993 
55,316 
63 
55,253 

15,072 
9,680 
4,395 
300 
116 
− 
29,563 
3,532 
33,095 
87 
33,008 

385 
307 
660 
335 
29 
− 
1,716 
25 
1,741 
45 
1,696 

4,732 
21,380 
19,421 
218 
10 
− 
45,761 
5,122 
50,883 
135 
50,748 

141,035 
330 
140,705 

29
108
741
299
174
−
1,351
31
1,382
23
1,359

40
1,039
2,024
696
185
−
3,984
48
4,032
145
3,887

−
−
28
205
64
−
297
−
297
124
173

−
10
7,037
1,915
246
−
9,208
163
9,371
250
9,121

15,082
542
14,540

−
−
−
−
−
149
149
44
193
35
158

−
−
−
−
−
140
140
22
162
76
86

−
−
−
−
−
−
−
−
−
−
−

−
−
−
−
−
361
361
101
462
241
221

817
352
465

− 
− 
− 
− 
− 
− 
− 
531 
531 
(56) 
587 

− 
− 
− 
− 
− 
− 
− 
324 
324 
(10) 
334 

− 
− 
− 
− 
− 
− 
− 
− 
− 
− 
− 

− 
− 
− 
− 
− 
− 
− 
− 
− 
− 
− 

−
−
−
−
−
−
−
7,537
7,537
−
7,537

−
−
−
−
−
−
−
−
−
−
−

−
−
−
−
−
−
−
−
−
−
−

289
163
73
−
−
−
525
47
572
−
572

Total 

23,168 
15,861 
11,159 
1,029 
457 
149 
51,823 
13,136 
64,959 
65 
64,894 

15,112  
10,719  
6,419  
996  
301  
140  
33,687  
3,926  
37,613  
298  
37,315  

385  
307  
688  
540  
93  
−  
2,013  
25  
2,038  
169  
1,869  

5,021  
21,553  
26,531  
2,133  
256  
361  
55,855  
5,433  
61,288  
626  
60,662  

855 
(66) 
921 

8,109
−
8,109

165,898  
1,158  
164,740  

(1) 

(2) 
(3) 
(4) 

In response to the COVID-19 pandemic, the Bank has approved certain payment deferrals for all types of loans. As at October 31, 2020, the gross carrying value of loans for which deferrals 
have  been  approved  totalled  $695 million  for  residential  mortgages  and  $1,182 million  for  business  and  government  loans.  These  loans  are  presented  in  the  stage  in  which  they  were 
positioned immediately prior to application of the payment deferral. 
Not subject to expected credit losses. 
The allowances for credit losses do not include the amounts related to undrawn commitments reported in the Other liabilities item of the Consolidated Balance Sheet. 
Includes customers’ liability under acceptances. 

National Bank of Canada 
2020 Annual Report   

169 

 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

As at October 31, 2019 

Non-impaired loans 
Stage 2 

Stage 1 

Stage 3 

Impaired loans 
POCI 

Loans at fair value 
through profit or loss(1) 

Residential mortgage 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(2) 
Carrying amount 

Personal 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(2) 
Carrying amount 

Credit card 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(2) 
Carrying amount 

Business and government(3) 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Gross carrying amount 
Allowances for credit losses(2) 
Carrying amount 

Total loans 
Gross carrying amount 
Allowances for credit losses(2) 
Carrying amount 

21,840 
14,375 
8,178 
413 
101 
− 
44,907 
3,686 
48,593 
37 
48,556 

14,331 
10,119 
4,973 
416 
109 
− 
29,948 
3,545 
33,493 
64 
33,429 

370 
316 
786 
421 
22 
− 
1,915 
34 
1,949 
26 
1,923 

4,783 
22,951 
22,367 
87 
45 
− 
50,233 
3,779 
54,012 
58 
53,954 

138,047 
185 
137,862 

−
11
674
497
248
−
1,430
19
1,449
12
1,437

−
206
1,477
711
199
−
2,593
83
2,676
103
2,573

−
−
20
241
112
−
373
−
373
102
271

−
4
1,346
1,131
255
−
2,736
−
2,736
99
2,637

7,234
316
6,918

−
−
−
−
−
117
117
27
144
25
119

−
−
−
−
−
139
139
23
162
69
93

−
−
−
−
−
−
−
−
−
−
−

−
−
−
−
−
306
306
72
378
140
238

684
234
450

− 
− 
− 
− 
− 
− 
− 
553 
553 
(53) 
606 

− 
− 
− 
− 
− 
− 
− 
613 
613 
(4) 
617 

− 
− 
− 
− 
− 
− 
− 
− 
− 
− 
− 

− 
− 
− 
− 
− 
− 
− 
− 
− 
− 
− 

−
−
−
−
−
−
−
6,432
6,432
−
6,432

−
−
−
−
−
−
−
−
−
−
−

−
−
−
−
−
−
−
−
−
−
−

112
53
72
−
−
−
237
129
366
−
366

Total 

21,840 
14,386 
8,852 
910 
349 
117 
46,454 
10,717 
57,171 
21 
57,150 

14,331  
10,325  
6,450  
1,127  
308  
139  
32,680  
4,264  
36,944  
232  
36,712  

370  
316  
806  
662  
134  
−  
2,288  
34  
2,322  
128  
2,194  

4,895  
23,008  
23,785  
1,218  
300  
306  
53,512  
3,980  
57,492  
297  
57,195  

1,166 
(57) 
1,223 

6,798
−
6,798

153,929  
678  
153,251  

(1) 
(2) 
(3) 

Not subject to expected credit losses. 
The allowances for credit losses do not include the amounts related to undrawn commitments reported in the Other liabilities item of the Consolidated Balance Sheet. 
Includes customers’ liability under acceptances. 

National Bank of Canada 
2020 Annual Report   

170 

 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

The following table presents the credit risk exposures of off-balance-sheet commitments as at October 31, 2020 and 2019 according to credit quality and ECL 
impairment stage. 

As at October 31 

Off-balance-sheet commitments(1) 
Retail 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 

Non-retail 
  Excellent 
  Good 
  Satisfactory 
  Special mention 
  Substandard 
  Default 
AIRB approach 
Standardized approach 
Total exposure 
Allowances for credit losses 
Total exposure, net of allowances 

Stage 1 

Stage 2 

Stage 3 

15,255 
3,967 
1,273 
84 
4 
− 

10,616 
17,442 
5,013 
28 
2 
− 
53,684 
10,335 
64,019 
115 
63,904 

43
309
255
69
12
−

−
343
3,450
324
84
−
4,889
5
4,894
61
4,833

−
−
−
−
−
3

−
−
−
−
−
6
9
1
10
−
10

2020 

Total 

15,298
4,276
1,528
153
16
3

10,616
17,785
8,463
352
86
6
58,582
10,341
68,923
176
68,747

Stage 1 

Stage 2 

Stage 3 

12,088
3,585
1,328
114
5
−

10,050
14,640
6,165
17
167
−
48,159
6,154
54,313
53
54,260

2 
51 
180 
82 
19 
− 

− 
1 
513 
161 
29 
− 
1,038 
− 
1,038 
20 
1,018 

−
−
−
−
−
4

−
−
−
−
−
16
20
1
21
1
20

2019 

Total 

12,090  
3,636  
1,508  
196  
24  
4  

10,050  
14,641  
6,678  
178  
196  
16  
49,217  
6,155  
55,372  
74  
55,298  

(1) 

Represent letters of guarantee and documentary letters of credit, undrawn commitments, and backstop liquidity and credit enhancement facilities.  

Loans Past Due But Not Impaired(1) 

As at October 31 

Residential 
mortgage 

Personal 

Credit card 

2020(2)    

Business and 
government(3) 

Residential 
mortgage 

Personal 

Credit card 

2019  
Business and 
government(3) 

Past due but not impaired  
  31 to 60 days 
  61 to 90 days 
  Over 90 days(4) 

58 
24 
− 
82 

74 
27 
− 
101 

20
9
24
53

22
10
−
32

92
34
−
126

82 
34 
− 
116 

27
13
28
68

31 
21 
− 
52 

(1) 
(2) 

(3) 
(4) 

Loans less than 31 days past due are not presented as they are not considered past due from an administrative standpoint. 
In response to the COVID-19 pandemic, the Bank has approved certain payment deferrals for all types of loans. These loans are presented in the loan category in which they were positioned 
immediately prior to the application of the payment deferral. 
Includes customers’ liability under acceptances.  
All loans more than 90 days past due, except for credit card receivables, are considered impaired (Stage 3). 

National Bank of Canada 
2020 Annual Report   

171 

 
  
 
 
 
  
 
 
 
 
  
 
   
 
 
 
 
 
 
 
   
   
   
   
   
   
   
   
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

Impaired Loans 

As at October 31 

Loans – Stage 3 
  Residential mortgage 
  Personal 
  Credit card(1) 
  Business and government(2) 

Loans – POCI 

Gross   

Allowances for 
credit losses   

Net   

Gross 

Allowances for 
credit losses 

2020  

193
162
−
462
817
855
1,672

35
76
−
241
352
(66)
286

158   
86   
−   
221   
465   
921   
1,386   

144 
162 
− 
378 
684 
1,166 
1,850 

25
69
−
140
234
(57)
177

2019  

Net 

119 
93 
− 
238 
450 
1,223 
1,673 

(1) 
(2) 

Credit card receivables are considered impaired, at the latest, when payment is 180 days past due, and they are written off at that time. 
Includes customers’ liability under acceptances. 

Maximum Exposure to Credit Risk on Impaired Loans 

The following table presents the maximum exposure to credit risk of impaired loans, the percentage of exposure covered by guarantees, and the main types of 
collateral and guarantees held for each loan category.  

As at October 31 

2020    

Gross 
impaired loans 

Percentage covered 
by guarantees(1) 

Gross 
impaired loans 

2019  
Percentage covered 
by guarantees(1) 

Types of collateral 
and guarantees 

Loans – Stage 3 
  Residential mortgage 
  Personal 
  Business and government(2) 

Loans – POCI 

193   
162   
462   

855   

100 %  
49 %  
65 %  

 31 %  

144   
162   
378   

1,166   

100 %  
46 %  
53 %  

28 %  

Residential buildings  
Buildings and automobiles  
Buildings, equipment,  
government and bank guarantees  
Buildings and automobiles  

(1) 

(2) 

For gross impaired loans, the ratio is calculated on a weighted average basis using the estimated value of the collateral and guarantees held for each loan category presented. The value of 
the collateral and guarantees held for a specific loan may exceed the balance of the loan; when this is the case, the ratio is capped at 100%. 
Includes customers’ liability under acceptances. 

National Bank of Canada 
2020 Annual Report   

172 

 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
   
   
 
   
 
 
  
 
  
   
 
 
 
   
 
   
   
   
   
   
   
 
   
   
   
   
   
 
 
 
 
   
   
   
   
   
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Allowances for Credit Losses 

The  following  tables  present  a  reconciliation  of  the  allowances  for  credit  losses  by  Consolidated  Balance  Sheet  item  and  by  type  of  off-balance-sheet 
commitment. 

Allowances for 
credit losses as at 
October 31, 2019  

Provisions for 
credit losses  

Write-offs(1)  

Disposals  

Year ended October 31, 2020 
Allowances for 
credit losses as 
at October 31, 2020 

Recoveries 
and other  

Balance sheet 
Cash and deposits with financial institutions(2)(3) 

Securities(3) 
  At fair value through other comprehensive income(4) 
  At amortized cost(2) 

Securities purchased under reverse repurchase 
  agreements and securities borrowed(2)(3) 

Loans(5) 
  Residential mortgage 
  Personal 
  Credit card 
  Business and government 
  Customers' liability under acceptances 

Other assets(2)(3) 

Off-balance-sheet commitments(6) 
Letters of guarantee and documentary letters of credit 
Undrawn commitments 
Backstop liquidity and credit enhancement facilities 

Balance sheet 
Cash and deposits with financial institutions(2)(3) 

Securities(3) 
  At fair value through other comprehensive income(4) 
  At amortized cost(2) 

Securities purchased under reverse repurchase 
  agreements and securities borrowed(2)(3) 

Loans(5) 
  Residential mortgage 
  Personal 
  Credit card 
  Business and government 
  Customers' liability under acceptances 

Other assets(2)(3) 

Off-balance-sheet commitments(6) 
Letters of guarantee and documentary letters of credit 
Undrawn commitments 
Backstop liquidity and credit enhancement facilities 

2 

− 
1 

− 

21 
232 
128 
268 
29 
678 

− 

6 
66 
2 
74 
755 

3 

3 
− 

− 

48 
168 
116 
342 
64 
738 

− 

9 
91 
2 
102 
846 

− 

− 
− 

− 

(6) 
(121) 
(90) 
(77) 
− 
(294) 

− 

− 
− 
− 
− 
(294) 

− 

− 
− 

− 

− 
− 
− 
− 
− 
− 

− 

− 
− 
− 
− 
− 

− 

− 
− 

− 

2 
19 
15 
− 
− 
36 

− 

− 
− 
− 
− 
36 

5 

3 
1 

− 

65 
298 
169 
533 
93 
1,158 

− 

15 
157 
4 
176 
1,343 

Allowances for 
credit losses as at 
October 31, 2018  

Provisions for 
credit losses  

Write-offs(1)  

Disposals  

Year ended October 31, 2019 
Allowances for 
credit losses as 
at October 31, 2019 

Recoveries 
and other  

1 

− 
1 

− 

1 
259 
129 
249 
20 
658 

− 

3 
49 
2 
54 

714 

1 

− 
− 

− 

26 
137 
88 
66 
9 
326 

− 

3 
17 
− 
20 

347 

− 

− 
− 

− 

(7) 
(188) 
(104) 
(52) 
− 
(351) 

− 

− 
− 
− 
− 

(351) 

− 

− 
− 

− 

− 
− 
− 
(1) 
− 
(1) 

− 

− 
− 
− 
− 

(1) 

− 

− 
− 

− 

1 
24 
15 
6 
− 
46 

− 

− 
− 
− 
− 

46 

2 

− 
1 

− 

21 
232 
128 
268 
29 
678 

− 

6 
66 
2 
74 

755 

(1) 

(2) 
(3) 
(4) 
(5) 
(6) 

The contractual amount outstanding on financial assets that were written off during the year ended October 31, 2020 and that are still subject to enforcement activity was $155 million 
($166 million for the year ended October 31, 2019). 
These financial assets are presented net of the allowances for credit losses on the Consolidated Balance Sheet. 
As at October 31, 2020 and 2019, these financial assets were mainly classified in Stage 1 and their credit quality fell mostly within the Excellent category. 
The allowances for credit losses are reported in the Accumulated other comprehensive income item of the Consolidated Balance Sheet. 
The allowances for credit losses are reported in the Allowances for credit losses item of the Consolidated Balance Sheet. 
The allowances for credit losses are reported in the Other liabilities item of the Consolidated Balance Sheet. 

National Bank of Canada 
2020 Annual Report   

173 

 
  
 
 
 
 
  
   
 
   
   
   
 
   
 
   
   
   
   
 
 
 
 
 
 
 
   
 
 
 
 
   
 
   
 
   
   
   
   
   
 
 
   
 
   
   
   
 
   
 
   
   
   
   
 
 
 
 
 
 
 
   
 
 
 
 
   
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

The following tables present the reconciliation of allowances for credit losses for each loan category at amortized cost according to ECL impairment stage. 

Year ended October 31 

Allowances for 
credit losses on 
non-impaired loans  
Stage 2 

Stage 1 

Allowances for 
credit losses on 
impaired loans 
POCI(1) 

Stage 3 

2020   

Total 

Allowances for 
credit losses on 
non-impaired loans  
Stage 2 

Stage 1 

Allowances for 
credit losses on 
impaired loans 
POCI(1) 

Stage 3 

Residential mortgage 
Balance at beginning 
  Originations or purchases 
  Transfers(2): 
    to Stage 1 
    to Stage 2 
    to Stage 3 
  Net remeasurement of loss allowances(3) 
  Derecognitions(4) 
  Changes to models 
Provisions for credit losses 
Write-offs 
Disposals 
Recoveries 
Foreign exchange movements and other 
Balance at end 
Includes: 
  Amounts drawn 
  Undrawn commitments(5) 

Personal 
Balance at beginning 
  Originations or purchases 
  Transfers(2): 
    to Stage 1 
    to Stage 2 
    to Stage 3 
  Net remeasurement of loss allowances(3) 
  Derecognitions(4) 
  Changes to models 
Provisions for credit losses 
Write-offs 
Disposals 
Recoveries 
Foreign exchange movements and other 
Balance at end 
Includes: 
  Amounts drawn 
  Undrawn commitments(5) 

37 
11 

32 
(3) 
− 
(12) 
(2) 
− 
26 
− 
− 
− 
− 
63 

63 
− 

65 
39 

87 
(19) 
(4) 
(69) 
(10) 
1 
25 
− 
− 
− 
(1) 
89 

87 
2 

12
−

(23)
5
(4)
35
(2)
−
11
−
−
−
−
23

23
−

104
−

(79)
22
(53)
165
(12)
−
43
−
−
−
1
148

145
3

25
−

(9)
(2)
4
21
−
−
14
(6)
−
2
−
35

35
−

69
−

(8)
(3)
57
64
(3)
−
107
(121)
−
24
(3)
76

76
−

(53)
−

−
−
−
(3)
−
−
(3)
−
−
−
−
(56)

(56)
−

(4)
−

−
−
−
(4)
−
−
(4)
−
−
−
(2)
(10)

(10)
−

21
11

−
−
−
41
(4)
−
48
(6)
−
2
−
65

65
−

234
39

−
−
−
156
(25)
1
171
(121)
−
24
(5)
303

298
5

31
17

13
(1)
−
(22)
(1)
−
6
−
−
−
−
37

37
−

72
48

72
(19)
(7)
(91)
(11)
−
(8)
−
−
−
1
65

64
1

13 
− 

(10)   
2 
(4)   
12 
(1)   
− 
(1)   
− 
− 
− 
− 
12 

12 
− 

121 
− 

(64)   
23 
(91)   
127 
(11)   
− 
(16)   
− 
− 
− 
(1)   

104 

103 
1 

21
−

(3)
(1)
4
10
−
−
10
(7)
−
2
(1)
25

25
−

71
−

(8)
(4)
98
81
(5)
−
162
(188)
−
27
(3)
69

69
−

(64)
−

−
−
−
11
−
−
11
−
−
−
−
(53)

(53)
−

(3)
−

−
−
−
(1)
−
−
(1)
−
−
−
−
(4)

(4)
−

2019 

Total 

1 
17 

− 
− 
− 
11 
(2) 
− 
26 
(7) 
− 
2 
(1) 
21 

21 
− 

261 
48 

− 
− 
− 
116 
(27) 
− 
137 
(188) 
− 
27 
(3) 
234 

232 
2 

(1) 

(2) 
(3) 

(4) 
(5) 

The  total  amount  of  undiscounted  initially  expected  credit  losses  on  the  POCI  loans  acquired  for  the  year  ended  October 31,  2020  was  $66 million  ($92  million  for  the  year  ended 
October 31, 2019). The expected credit losses reflected in the purchase price were discounted. 
Represent stage transfers deemed to have taken place at the beginning of the quarter in which the transfer occurred. 
Includes  the  net  remeasurement  of  loss  allowances  (after  transfers)  attributable  mainly  to  changes  in  volumes  and  in  the  credit  quality  of  existing  loans  as  well  as  to  changes  in  risk 
parameters. 
Represent reversals to loss allowances arising from full loan repayments (excluding write-offs and disposals). 
The allowances for credit losses on undrawn commitments are reported in the Other liabilities item of the Consolidated Balance Sheet.  

National Bank of Canada 
2020 Annual Report   

174 

 
  
 
 
 
 
  
 
   
 
   
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Year ended October 31 

Allowances for 
credit losses on 
non-impaired loans  
Stage 2 

Stage 1 

Allowances for 
credit losses on 
impaired loans 
POCI(1) 

Stage 3 

Allowances for 
credit losses on 
non-impaired loans  
Stage 2 

Stage 1 

Allowances for 
credit losses on 
impaired loans 
POCI(1) 

Stage 3 

Credit card 
Balance at beginning 
  Originations or purchases 
  Transfers(2): 
    to Stage 1 
    to Stage 2 
    to Stage 3 
  Net remeasurement of loss allowances(3) 
  Derecognitions(4) 
  Changes to models 
Provisions for credit losses 
Write-offs 
Disposals 
Recoveries 
Foreign exchange movements and other 
Balance at end 
Includes: 
  Amounts drawn 
  Undrawn commitments(5) 

Business and government(6) 
Balance at beginning 
  Originations or purchases 
  Transfers(2): 
    to Stage 1 
    to Stage 2 
    to Stage 3 
  Net remeasurement of loss allowances(3) 
  Derecognitions(4) 
  Changes to models 
Provisions for credit losses 
Write-offs 
Disposals 
Recoveries 
Foreign exchange movements and other 
Balance at end 
Includes: 
  Amounts drawn 
  Undrawn commitments(5) 

Total allowances for credit losses at end(7) 
Includes: 
  Amounts drawn 
  Undrawn commitments(5) 

47 
10 

111 
(18) 
(1) 
(78) 
(3) 
− 
21 
− 
− 
− 
− 
68 

45 
23 

83 
93 

28 
(46) 
− 
77 
(20) 
− 
132 
− 
− 
− 
(1) 
214 

135 
79 

434 

330 
104 

113
−

(111)
18
(40)
159
(2)
−
24
−
−
−
−
137

124
13

105
−

(23)
51
(49)
235
(32)
−
182
−
−
−
−
287

250
37

595

542
53

−
−

−
−
41
34
−
−
75
(90)
−
15
−
−

−
−

141
−

(5)
(5)
49
142
(5)
−
176
(77)
−
3
(2)
241

241
−

352

352
−

2020 

Total 

160 
10 

− 
− 
− 
115 
(5) 
− 
120 
(90) 
− 
15 
− 
205 

169 
36 

329 
93 

− 
− 
− 
454 
(57) 
− 
490 
(77) 
− 
3 
(3) 
742 

626 
116 

−
−

−
−
−
−
−
−
−
−
−
−
−
−

−
−

−
−

−
−
−
−
−
−
−
−
−
−
−
−

−
−

40
8

97
(15)
(2)
(89)
(4)
12
7
−
−
−
−
47

26
21

65
29

27
(8)
(1)
(19)
(10)
−
18
−
−
−
−
83

58
25

232

185
47

115 
− 

(97)   
15 
(39)   
128 

(2)   
(7)   
(2)   
− 
− 
− 
− 
113 

102 
11 

89 
− 

(19)   
18 
(4)   
26 
(5)   
− 
16 
− 
− 
− 
− 
105 

99 
6 

334 

316 
18 

−
−

−
−
41
48
−
−
89
(104)
−
15
−
−

−
−

135
−

(8)
(10)
5
75
(10)
−
52
(52)
−
8
(2)
141

140
1

235

234
1

2019 

Total 

155 
8 

− 
− 
− 
87 
(6) 
5 
94 
(104) 
− 
15 
− 
160 

128 
32 

290 
29 

− 
− 
− 
82 
(25) 
− 
86 
(52) 
(1) 
8 
(2) 
329 

297 
32 

−
−

−
−
−
−
−
−
−
−
−
−
−
−

−
−

1
−

−
−
−
−
−
−
−
−
(1)
−
−
−

−
−

(66)

1,315 

(66)
−

1,158 
157 

(57)

744 

(57)
−

678 
66 

(1) 

(2) 
(3) 

(4) 
(5) 
(6) 
(7) 

The  total  amount  of  undiscounted  initially  expected  credit  losses  on  the  POCI  loans  acquired  during  the  year  ended  October 31,  2020  was  $66 million  ($92 million  for  the  year  ended 
October 31, 2019). The expected credit losses reflected in the purchase price were discounted.  
Represent stage transfers deemed to have taken place at the beginning of the quarter in which the transfer occurred.  
Includes  the  net  remeasurement  of  loss  allowances  (after  transfers)  attributable  mainly  to  changes  in  volumes  and  in  the  credit  quality  of  existing  loans  as  well  as  to  changes  in  risk 
parameters.  
Represent reversals to loss allowances arising from full loan repayments (excluding write-offs and disposals).  
The allowances for credit losses on undrawn commitments are reported in the Other liabilities item of the Consolidated Balance Sheet.  
Includes customers’ liability under acceptances.  
Excludes allowances for credit losses on other financial assets at amortized cost and on off-balance-sheet commitments other than undrawn commitments. 

National Bank of Canada 
2020 Annual Report   

175 

 
  
 
 
 
  
 
   
 
 
   
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

Distribution of Gross and Impaired Loans by Borrower Category  
Under the Basel Asset Classes 

As at October 31 
Allowances 
for credit losses 
on impaired 
loans(1)(2)  

Gross 
loans(1)  

Impaired 
loans(1)  

2020   

Year ended October 31  

Provisions 
for 
credit losses  

Write-offs  

Gross 
loans(1)  

Impaired 
loans(1)  

As at October 31 
Allowances 
for credit losses 
 on impaired 
loans(1)(2)  

2019  

Year ended October 31  

Provisions 
for 

credit losses   Write-offs  

Retail 
  Residential mortgage(3) 
  Qualifying revolving retail(4) 
  Other retail(5) 

Non-retail 
  Agriculture 
  Oil and gas and pipelines 
  Mining 
  Utilities 
  Non-real-estate construction(6) 
  Manufacturing 
  Wholesale 
  Retail 
  Transportation 
  Communications 
  Finance and insurance 
Real estate services and 
  real estate construction(7) 
  Professional services 
  Education and health care 
  Other services 
  Government 
  Other 

Stages 1 and 2(8) 

POCI 

81,543 
3,599 
11,569 
96,711 

6,696 
5,052 
756 
4,352 
1,079 
5,545 
2,206 
2,955 
1,528 
1,184 
4,347 

14,171 
1,490 
3,800 
5,296 
1,160 
6,715 
68,332   

234 
20 
83 
337 

79 
80 
− 
30 
37 
32 
36 
33 
9 
25 
6 

38 
11 
3 
55 
− 
6 
480   

855   
165,898   

855   
1,672   

40 
16 
54 
110 

8 
57 
− 
20 
16 
27 
14 
18 
7 
18 
1 

15 
6 
2 
32 
− 
1 
242   

1,057   

(66)  
1,343   

17
94
85
196

3
40
−
21
19
11
4
15
8
12
1

4
2
15
20
−
1
176

481

(7)
846

112   

8    74,448
4,099
97    11,606
217    90,153

−   
17   
−   
−   
4   
10   
−   
1   
1   
7   
−   

6,308
4,329
758
3,372
1,168
6,303
2,221
3,289
1,682
1,614
4,335

3    11,635
1,846
1   
3,520
32   
4,937
1   
1,071
−   
4,222
−   
77    62,610

183 
24 
84 
291 

77 
63 
− 
− 
− 
50 
28 
4 
9 
27 
12 

32 
8 
62 
20 
− 
1 
393   

1,166
294    153,929

1,166   
1,850   

28 
15 
49 
92 

4 
32 
− 
− 
− 
28 
10 
2 
1 
11 
1 

14 
5 
21 
12 
− 
1 
142   

578   

(57)  
755   

10
112
139
261

8   
127   
164   
299   

(3)
4
−
−
−
7
7
(1)
7
5
−

10
1
14
(1)
−
1
51

25

−   
21   
−   
−   
−   
3   
3   
1   
6   
7   
−   

3   
3   
−   
5   
−   
−   
52   

10
347

351   

(1) 
(2) 
(3) 
(4) 
(5) 
(6) 
(7) 
(8) 

Includes customers’ liability under acceptances. 
Allowances for credit losses on drawn amounts. 
Includes residential mortgages on one-to-four-unit dwellings (Basel definition) and home equity lines of credit. 
Includes lines of credit and credit card receivables. 
Includes consumer loans and other retail loans but excludes SME loans. 
Includes civil engineering loans, public-private partnership loans, and project finance loans. 
Includes residential mortgages on dwellings of five or more units and SME loans. 
Includes other financial assets at amortized cost and off-balance-sheet commitments. As at October 31, 2019, the allowances for credit losses on off-balance-sheet commitments include an 
amount of $1 million for undrawn Stage 3 commitments related to business and government loans. 

National Bank of Canada 
2020 Annual Report   

176 

 
  
 
 
 
 
  
    
 
  
  
  
 
  
  
  
 
    
    
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
    
 
 
 
    
 
 
 
 
 
 
 
    
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Main Macroeconomic Factors 

The following tables show the main macroeconomic factors used to estimate the allowances for credit losses on loans. For each scenario, namely, the base 
case, upside scenario and downside scenario, the average values of the factors over the next 12 months (used for Stage 1 credit loss calculations) and over the 
remaining forecast period (used for Stage 2 credit loss calculations) are presented.  

Macroeconomic factors(1) 
  GDP growth(2) 
  Unemployment rate 
  Housing price index growth(2) 
  BBB spread(3) 
  S&P/TSX growth(2)(4) 
  WTI oil price(5) (US$ per barrel) 

Macroeconomic factors(1) 
  GDP growth(2) 
  Unemployment rate 
  Housing price index growth(2) 
  BBB spread(3) 
  S&P/TSX growth(2)(4) 
  WTI oil price(5) (US$ per barrel) 

Next 
12 months 

Base scenario 
Remaining 
forecast period 

Next 
12 months 

Upside scenario 
Remaining 
forecast period 

Next 
12 months 

As at October 31, 2020  
Downside scenario 
Remaining 
forecast period 

3.0  %   
8.9  %   
(5.2)  %   
2.0  %   
(1.1)  %   
41   

2.6 %
8.0 %
2.4 %
1.9 %
3.3 %
54

3.7 %
8.4 %
(1.5) %
1.8 %
6.9 %
51

2.8 %   
7.3 %   
2.9 %   
1.8 %   
3.2 %   
64

0.4  %
10.4  %
(9.9) %
2.9  %
(15.6) %
26 

2.7 %  
9.8 %  
(0.1) %  
2.4 %  
5.1 %  
32

Next 
12 months 

Base scenario 
Remaining 
forecast period 

Next 
12 months 

Upside scenario 
Remaining 
forecast period 

Next 
12 months 

As at October 31, 2019  
Downside scenario 
Remaining 
forecast period 

1.5  %   
5.8  %   
3.1  %   
1.6  %   
4.9  %   
61   

1.6 %
5.7 %
3.1 %
1.6 %
2.4 %
60

2.0 %
5.6 %
6.1 %
1.5 %
8.5 %
71

2.1 %   
5.3 %   
2.3 %   
1.4 %   
2.9 %   
69

(2.0) %
6.8  %
(10.9) %
2.7  %
(14.1) %
39 

1.6 %  
7.5 %  
(0.3) %  
2.6 %  
6.6 %  
39

All macroeconomic factors are based on the Canadian economy unless otherwise indicated. 
Growth rate is annualized. 
Yield on corporate BBB bonds less yield on Canadian federal government bonds with 10-year maturity. 

(1) 
(2) 
(3) 
(4)  Main stock index in Canada. 
(5) 

The West Texas Intermediate (WTI) index is commonly used as a benchmark for the price of oil. 

The  main  macroeconomic  factors  used  for  the  personal  credit  portfolio  are  unemployment  rate  and  housing  price  index  growth,  based  on  the  economy  of 
Canada  or  Quebec.  The  main  macroeconomic  factors  used  for  the  business  and  government  credit  portfolio  are  unemployment  rate,  BBB  spread,  S&P/TSX 
growth, and WTI oil price. 

An increase in unemployment rate or spread on corporate BBB bonds will generally correlate with higher allowances for credit losses, whereas an increase in 
the other macroeconomic factors (GDP, S&P/TSX, housing price index and WTI oil price) will generally correlate with lower allowances for credit losses. 

National Bank of Canada 
2020 Annual Report   

177 

 
  
 
 
 
 
  
 
 
   
 
   
 
   
   
 
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
   
   
 
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 7 – Loans and Allowances for Credit Losses (cont.) 

During the year ended October 31, 2020, certain macroeconomic factors were revised positively while others were revised negatively. 

According  to  the  base  scenario,  the  Canadian  economy  will  continue  to  recover  next  year,  but  the  unemployment  rate  will  be  8.6%  at  the  end  of  2021, 
significantly above its pre-recession level (5.7%). Given a difficult labour market and reduced immigration, housing prices will decline. The S&P/TSX will end 
2021 at 16,200 points and the price of oil at US$48. 

According  to  the  upside  scenario,  the  economy  will  rebound  more  strongly  thanks  to  medical  breakthroughs  that  help  fight  COVID-19.  Fiscal  and  monetary 
stimulus measures will limit the damage arising from destroyed production capacity. The unemployment rate at year-end 2021 will be more favourable than 
the base scenario (5 tenths lower). Housing prices will only decline slightly, the S&P/TSX will end 2021 at 17,500 points and the price of oil at US$58. 

According to the downside scenario, delays in the discovery of an effective vaccine will cause increased stress in the financial markets. This will lead to an 
economic meltdown and a more significant destruction of capacity. The unemployment rate will therefore trend upward, reaching 10.6% at the end of 2021. 
Housing prices will decrease considerably. The S&P/TSX will end 2021 at 13,900 points and the price of oil at US$24. 

Given uncertainty surrounding the key inputs used to measure credit losses, the Bank has applied expert credit judgment to adjust the modelled ECL results. 

Sensitivity Analysis of Allowances for Credit Losses on Non-Impaired Loans 

Scenarios 
The following table shows a comparison of the Bank's allowances for credit losses on non-impaired loans (Stages 1 and 2) as at October 31, 2020 based on 
the probability weightings of three scenarios with allowances for credit losses resulting from simulations of each scenario weighted at 100%. 

Balance as at October 31, 2020 

Simulations 
  100% upside scenario 
  100% base scenario 
  100% downside scenario 

Allowances for credit losses 
on non-impaired loans 

1,029   

919   
958   
1,279   

Migration 
The following table shows a comparison of the Bank's allowances for credit losses on non-impaired loans (Stages 1 and 2) as at October 31, 2020 with the 
estimated allowances for credit losses that would result if all these non-impaired loans were in Stage 1. 

Balance as at October 31, 2020 

Simulations 
  Non-impaired loans if they were all in Stage 1 

Allowances for credit losses 
on non-impaired loans 

1,029   

866   

National Bank of Canada 
2020 Annual Report   

178 

 
  
 
 
 
 
 
 
 
 
 
 
  
   
 
   
   
 
 
   
   
 
   
 
 
 
 
 
  
   
 
   
   
 
 
   
   
 
   
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 8 – Financial Assets Transferred But Not Derecognized 

In the normal course of its business, the Bank enters into transactions in which it transfers financial assets such as securities or loans directly to third parties, 
in particular structured entities. According to the terms of some of those transactions, the Bank retains substantially all of the risks and rewards related to 
those  financial  assets.  The  risks  include  credit  risk,  interest  rate  risk,  foreign  exchange  risk,  prepayment  risk  and  other  price  risks,  whereas  the  rewards 
include  income  streams  associated  with  the  financial  assets.  As  such,  those  financial  assets  are  not  derecognized  and  the  transactions  are  treated  as 
collateralized or secured borrowings. The nature of those transactions is described below. 

Securities Sold Under Repurchase Agreements and Securities Loaned 
When securities are sold under repurchase agreements and securities loaned under securities lending agreements, the Bank transfers financial assets to third 
parties in accordance with the standard terms for such transactions. These third parties may have an unlimited right to resell or repledge the financial assets 
received.  If  cash  collateral  is  received,  the  Bank  records  the  cash  along  with  an  obligation  to  return  the  cash,  which  is  included  in Obligations related to 
securities sold under repurchase agreements and securities loaned on the Consolidated Balance Sheet. Where securities are received as collateral, the Bank 
does not record the collateral on the Consolidated Balance Sheet. 

Financial Assets Transferred to Structured Entities 
Under the Canada Mortgage Bond (CMB) program, the Bank sells securities backed by insured residential mortgages and other securities to Canada Housing 
Trust  (CHT),  which  finances  the  purchase  through  the  issuance  of  insured  mortgage  bonds.  Third-party  CMB  investors  have  legal  recourse  only  to  the 
transferred  assets.  The  cash  received  for  these  transferred  assets  is  treated  as  a  secured  borrowing,  and  a  corresponding  liability  is  recorded  in Liabilities 
related to transferred receivables on the Consolidated Balance Sheet. 

The following table provides additional information about the nature of the transferred financial assets that do not qualify for derecognition and the associated 
liabilities. 

As at October 31 

2020 

2019 

Carrying value of financial assets transferred but not derecognized 
  Securities(1) 
  Residential mortgages 

Carrying value of associated liabilities(2) 

Fair value of financial assets transferred but not derecognized 
  Securities(1) 
  Residential mortgages 

Fair value of associated liabilities(2) 

61,599 
20,731 
82,330 

45,781 

61,599 
21,252 
82,851 

46,120 

47,297 
20,142 
67,439 

36,625 

47,297 
20,308 
67,605 

36,714 

(1) 

(2) 

The amount related to the securities loaned is the maximum amount of Bank securities that can be lent.  For the obligations related to securities sold under repurchase agreements,  the 
amount includes the Bank’s own financial assets as well as those of third parties and excludes bearer deposit notes issued by the Bank and covered bonds issued by the Bank. 
Associated liabilities include liabilities related to transferred receivables and obligations related to securities sold under repurchase agreements before the offsetting impact of $959 million 
as at October 31, 2020 ($3,166 million as at October 31, 2019) excluding repurchased agreements guaranteed by bearer deposit notes issued by the Bank and covered bonds issued by the 
Bank. Liabilities related to securities loaned are not included, as the Bank can lend its own financial assets and those of third parties. The carrying value and fair value of liabilities related to 
securities loaned were $6,327 million as at October 31, 2020 ($9,753 million as at October 31, 2019). 

The following table specifies the nature of the transactions related to financial assets transferred but not derecognized. 

As at October 31 

Carrying value of financial assets transferred but not derecognized 
  Securities backed by insured residential mortgages and other securities sold to CHT 
  Securities sold under repurchase agreements 
  Securities loaned 

2020 

2019 

21,211 
25,442 
35,677 
82,330 

21,035 
16,294 
30,110 
67,439 

National Bank of Canada 
2020 Annual Report   

179 

 
  
 
 
 
  
 
 
 
  
  
     
 
 
 
 
 
 
     
 
 
     
 
 
 
  
 
 
  
 
     
 
 
 
 
  
  
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 9 – Investments in Associates and Joint Ventures 

As at October 31 

Listed associate 
  TMX Group Limited(1) 

Unlisted associates 

Business 
segment 

Other 

2020 
Carrying 
value  

278   

131   
409   

2019 
Carrying 
value 

273 

112 
385 

(1) 

The Bank exercises significant influence over TMX Group Limited (TMX) mainly through its equity interest, debt financing, and presence on TMX’s board of directors. As at October 31, 2020, 
the Bank’s ownership interest in TMX was 8.2% and the fair value of this investment based on quoted prices in active markets was $596 million ($544 million as at October 31, 2019). 

As at October 31, 2020 and 2019, there were no significant restrictions limiting the ability of associates to transfer funds to the Bank in the form of dividends 
or  to  repay  any  loans  or  advances.  Furthermore,  the  Bank  has  not  made  any  specific  commitment  or  contracted  any  contingent  liability  with  respect  to 
associates. 

TMX Group Limited 
TMX is a Canadian corporation that directly or indirectly controls a number of entities that operate stock exchanges and clearing houses and provide clearing 
and  settlement  services.  During  the  year  ended  October 31,  2020,  TMX  paid  $13 million  in  dividends  to  the  Bank  ($12 million  for  the  year  ended 
October 31, 2019). The following table provides summarized financial information on TMX. 

As at October 31(1) 

Balance sheet 
  Current assets 
  Non-current assets 
  Current liabilities 
  Non-current liabilities 

Income statement 
  Total revenues 
  Net income 
  Other comprehensive income (loss) 
  Comprehensive income 

2020 

2019 

34,496
5,248
34,415
1,720

848
255
48
303

31,099 
5,215 
31,164 
1,711 

812 
270 
(38) 
232 

(1) 

The  balance  sheet  amounts  are  the  balances  reported  in  the  unaudited  financial  statements  as  at  September 30,  2020  and  2019,  which  are  the  most  recent  available,  and  the  income 
statement amounts are based on the cumulative balances for the 12-month periods ended September 30, 2020 and 2019. 

Unlisted associates 
The  table  below  provides  summarized  financial  information  related  to  the  Bank’s  proportionate  share  in  unlisted  associates  that  are  not  individually 
significant.  

Year ended October 31(1) 

Net income 
Other comprehensive income 
Comprehensive income 

(1) 

The amounts are based on the cumulative balances for the 12-month periods ended September 30, 2020 and 2019. 

2020  

7
−
7

2019  

12 
1 
13 

National Bank of Canada 
2020 Annual Report   

180 

 
  
 
 
 
  
 
 
 
   
 
 
   
 
 
 
   
 
   
 
 
 
 
 
 
 
 
 
  
 
   
 
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
  
 
   
 
   
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 10 – Premises and Equipment 

Owned assets held 

Right-of-use 
 assets 

Total  

Head office 
building under 
construction(1)  Buildings 

Land 

Computer 
equipment 

Equipment 
and furniture 

Leasehold 
improvements 

Total 

Real estate 

79   
1   
(10)  
−   
70   

1   
−   
−   
−   
71   

− 
48 
− 
− 
48 

72 
− 
− 
− 
120 

Cost 
As at October 31, 2018 
  Additions 
  Disposals(2) 
  Impairment losses(3) 
As at October 31, 2019 
  Impact of adopting IFRS 16(4) 
  Additions and modifications 
  Disposals 
  Impairment losses(3) 
  Fully amortized assets 
As at October 31, 2020 

Accumulated amortization 
As at October 31, 2018 
  Depreciation for the year 
  Disposals(2) 
  Impairment losses(3) 
As at October 31, 2019 
  Depreciation for the year 
  Disposals 
  Impairment losses(3) 
  Fully amortized assets 
As at October 31, 2020 

Carrying value as at October 31, 2019 
Carrying value as at October 31, 2020 

70   
71   

48 
120 

256
4
(185)
−
75

3
(7)
−
−
71

155
6
(103)
−
58
3
(7)
−
−
54

17
17

320
39
−
(36)
323

55
−
(38)
−
340

160
57
−
(23)
194
55
−
(19)
−
230

129
110

118
18
(26)
−
110

14
−
−
(12)
112

55
15
(13)
−
57
11
−
−
(12)
56

53
56

340   
34   
(52)  
−   
322   

37   
(4)  
−   
(24)  
331   

142   
27   
(20)  
−   
149   
28   
(4)  
−   
(24)  
149   

173   
182   

1,113     
144     
(273)    
(36)    
948     

182   
(11)  
(38)  
(36)  
1,045   

512     
105     
(136)    
(23)    
458     
97   
(11)  
(19)  
(36)  
489   

490     
556   

1,113   
144   
(273)  
(36)  
948   
648   
232   
(11)  
(38)  
(36)  
1,743   

512   
105   
(136)  
(23)  
458   
196   
(11)  
(19)  
(36)  
588   

648
50

−
−
698

99

−
−
99

599

490   
1,155   

As at October 31, 2020, contractual commitments related to the head office building under construction stood at $312 million, covering a period up to 2023. 

(1) 
(2)  On  July 30, 2019,  the  Bank  completed  the  sale  of  its  head  office  land  and  building  located  at  600 De La Gauchetière  Street  West,  Montreal,  Quebec,  Canada,  for  gross  proceeds  of 
$187 million. At the same time, the Bank entered into a four-year operating lease with the purchaser. This sale-leaseback transaction resulted in a gain of $50 million, which was recognized 
in the Non-Interest Income – Other item of the Consolidated Statement of Income and reported in the Other heading of segment results. 
During  the  year  ended  October 31, 2020,  the  Bank  decided  to  stop  using  certain  computer  equipment.  Consequently,  an  amount  of  $19 million  in  impairment  losses  related  to  this 
equipment  was  recognized  in  the  Non-interest expenses – Technology item  of  the  Consolidated  Statement  of  Income  and  reported  in  the  Other  heading  of  segment  results 
(2019: $13 million). 

(3) 

(4)  On  November  1,  2019,  the  Bank  adopted  IFRS  16.  The  Bank  recognized  right-of-use  assets  totalling  $648  million  ($668  million  reduced  by  provisions  for  onerous  lease  contracts  of 

$20 million). For additional information on the adoption of IFRS 16, refer to Note 1 to these consolidated financial statements. 

Assets Leased Under Operating Leases 

The Bank is a lessor under operating lease agreements for certain buildings. These leases have terms varying from one year to five years and do not contain 
any bargain purchase options or contingent rent. 

The  following  table  breaks  down  the  future  minimum  payments  receivable  under  these  operating  leases.  These  amounts  include  sub-lease  revenues  of 
$8 million related to real estate right-of-use assets. 

1 year or less 
Over 1 year to 2 years 
Over 2 years to 3 years 
Over 3 years to 4 years 
Over 4 years to 5 years 
Over 5 years 

  As at October 31, 2020 

2   
2   
2   
1   
1   
2   
10   

National Bank of Canada 
2020 Annual Report   

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Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 10 – Premises and Equipment (cont.)  

Leases Recognized in the Consolidated Statement of Income 

Interest expense 
Expense relating to leases of low-value assets(1) 
Expense relating to variable lease payments 
Income from leasing and sub-leasing(2) 

  As at October 31, 2020 

18   
8   
100   
4   

(1)  The expense relates to payments for leases for which the underlying asset is of low value that are part of the exemptions permitted by the practical expedients of IFRS 16. 
(2)  These amounts include variable lease payments of $2 million. 

For the year ended October 31, 2020, the cash outflows for leases amount to $213 million. 

Note 11 – Goodwill and Intangible Assets  

Goodwill  

The  following  table  presents  changes  in  the  carrying  amounts  of  goodwill  by  cash-generating  unit  (CGU)  and  by  business  segment  for  the  years  ended 
October 31, 2020 and 2019. 

Personal and 
Commercial(1) 

Wealth 
Management 

 Financial 
Markets(1) 

Third-Party 
Solutions(1) 

Securities 
Brokerage(1) 

Managed 
Solutions(1) 

54 
− 
54 
− 
54 

256 
− 
256 
− 
256 

434 
− 
434 
− 
434 

269 
− 
269 
− 
269 

Total 

959 
− 
959 
− 
959 

Credigy 
Ltd.(1) 

Advanced 
Bank of Asia 
Limited(1) 

235 
−   
235 
− 
235 

33 
− 
33 
− 
33 

131 
− 
131 
2 
133 

USSF&I 

 Total 

Total   

164 
−   
164 
2 
166 

1,412 
− 
1,412 
2 
1,414 

Balance as at October 31, 2018  
  Impact of foreign currency translation 
Balance as at October 31, 2019  
  Impact of foreign currency translation 
Balance as at October 31, 2020 

(1) 

Constitutes a CGU. 

Goodwill Impairment Testing and Significant Assumptions 
For impairment testing purposes, goodwill resulting from a business combination must be allocated, as of the acquisition date, to a CGU or a group of CGUs 
expected to benefit from the synergies of the business combination. Goodwill is tested for impairment annually or more frequently if events or circumstances 
indicate that the recoverable value of the CGU or group of CGUs may have fallen below its carrying amount. 

Goodwill was tested for impairment during the years ended October 31, 2020 and 2019, and no impairment loss was recognized. 

The recoverable value of a CGU or group of CGUs is based on the value in use that is calculated based on discounted pre-tax cash flows. Future pre-tax cash 
flows are estimated based on a five-year period, which is the reference period used for the most recent financial forecasts approved by management. Cash 
flows beyond that period are extrapolated using a long-term growth rate. 

The  discount  rate  used  for  each  CGU  or  group  of  CGUs  is  calculated  using  the  cost  of  debt  financing  and  the  cost  related  to  the  Bank’s  equity.  This  rate 
corresponds to the Bank’s weighted average cost of capital and reflects the risk specific to the CGU. The long-term growth rate used in calculating discounted 
cash flow estimates is based on the forecasted growth rate plus a risk premium. The rate is constant over the entire five-year period for which the cash flows 
were determined. Growth rates are determined, among other factors, based on past growth rates, economic trends, inflation, competition and the impact of the 
Bank’s strategic initiatives. As at October 31, 2020, for each CGU or CGU group, the discount rate used was 13.2% (12.9% as at October 31, 2019) and the 
long-term growth rate was between 2% and 5%, depending on the CGU, as at October 31, 2020 and 2019. 

Estimating  a  CGU’s  value  in  use  requires  significant  judgment  regarding  the  inputs  used  in  applying  the  discounted  cash  flow  method.  The  Bank  conducts 
sensitivity analyses by varying the after-tax discount rate upward by 1% and the terminal growth rates down by 1%. Such sensitivity analyses demonstrate that 
a reasonable change in assumptions would not result in a CGU’s carrying value exceeding its value in use. 

National Bank of Canada 
2020 Annual Report   

182 

 
  
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
  
 
  
 
      
 
 
 
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Intangible Assets  

Indefinite useful life 

Finite useful life  

Total  

Management 
contracts(1) 

Trademark 

Total 

Internally- 
generated 
software(2) 

Other 
software 

Other 
intangible 
assets 

Cost 
As at October 31, 2018 
  Acquisitions 
  Impairment losses(3) 
  Fully amortized intangible assets 
As at October 31, 2019 
  Acquisitions 
  Impairment losses(3) 
  Fully amortized intangible assets 
As at October 31, 2020 

Accumulated amortization 
As at October 31, 2018 
  Amortization for the year 
  Impairment losses(3) 
  Fully amortized intangible assets 
As at October 31, 2019 
  Amortization for the year 
  Impairment losses(3) 
  Fully amortized intangible assets 
As at October 31, 2020 

161   
−   
−   

161   
−   
−   

161   

11   
−   
−   

11   
−   
−   

11   

172   
−   
−   

172   
−   
−   

172   

1,509   
329   
(85)  
(50)  
1,703   
317   
(95)  
(3)  
1,922   

444   
194   
(41)  
(50)  
547   
223   
(43)  
(3)  
724   

Carrying value as at October 31, 2019 
Carrying value as at October 31, 2020 

161   
161   

11   
11   

172   
172   

1,156   
1,198   

126   
30   
−   
−   
156   
15   
−   
(2)  
169   

82   
23   
−   
−   
105   
22   
−   
(2)  
125   

51   
44   

103   
−   
−   
−   
103   
−   
−   
(34)  
69   

70   
6   
−   
−   
76   
7   
−   
(34)  
49   

27   
20   

Total 

1,738   
359   
(85)  
(50)  
1,962   
332   
(95)  
(39)  
2,160   

596   
223   
(41)  
(50)  
728   
252   
(43)  
(39)  
898   

1,910   
359   
(85)  
(50)  
2,134   
332   
(95)  
(39)  
2,332   

596   
223   
(41)  
(50)  
728   
252   
(43)  
(39)  
898   

1,234   
1,262   

1,406   
1,434   

(1) 
(2) 
(3) 

For annual impairment testing purposes, management contracts are allocated to the Managed Solutions CGU.  
The remaining amortization period for significant internally-generated software is four years. 
The Bank wrote off certain technology developments due to obsolescence and decided to discontinue them. The recoverable amount of those technology developments was estimated to be 
nil. During the year ended October 31, 2020, an amount of $52 million ($44 million for the year ended  October 31, 2019) in impairment losses was recognized in the Non-interest expenses 
– Technology item of the Consolidated Statement of Income and reported in the Other heading of segment results. 

Note 12 – Other Assets   

As at October 31 

Receivables, prepaid expenses and other items 
Interest and dividends receivable 
Due from clients, dealers and brokers 
Defined benefit asset (Note 23) 
Deferred tax assets (Note 24) 
Current tax assets 
Reinsurance assets 
Insurance assets 

2020 

2019 

946
567
586
126
643
360
30
8
3,266

696 
623 
570 
38 
562 
216 
33 
− 
2,738 

National Bank of Canada 
2020 Annual Report   

183 

 
  
 
 
 
  
   
 
 
 
 
   
 
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
 
 
   
   
 
 
   
   
 
   
 
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
 
   
   
 
   
 
   
   
   
   
   
   
   
 
 
 
  
  
 
 
   
   
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 13 – Deposits 

As at October 31 

Personal 
Business and government 
Deposit-taking institutions 

On demand(1) 

After notice(2) 

Fixed term(3) 

5,582 
55,394 
2,119 
63,095 

33,322
24,058
768
58,148

28,595   
64,335   
1,705   
94,635   

2020  

Total 

67,499
143,787
4,592
215,878

2019  

Total 

60,065   
125,266   
4,235   
189,566   

(1) 
(2) 
(3) 

Demand deposits are deposits for which the Bank does not have the right to require notice of withdrawal and consist essentially of deposits in chequing accounts.  
Notice deposits are deposits for which the Bank may legally require a notice of withdrawal and consist mainly of deposits in savings accounts.  
Fixed-term  deposits  are  deposits  that  can  be  withdrawn  by  the  holder  on  a  specified  date  and  include  term  deposits,  guaranteed  investment  certificates,  savings  accounts  and  plans, 
covered bonds, and similar instruments.  

The Deposits – Business and government item includes, among other items, covered bonds, as described below, and a $8.4 billion amount of deposits as at 
October 31, 2020 ($3.5 billion as at October 31, 2019) that are subject to the bank bail-in conversion regulations issued by the Government of Canada. These 
regulations  provide  certain  powers  to  the  Canada  Deposit  Insurance  Corporation  (CDIC),  notably  the  power  to  convert  certain  eligible  Bank  shares  and 
liabilities into common shares should the Bank become non-viable.  

Covered Bonds 
NBC Covered Bond Guarantor (Legislative) Limited Partnership 
In December 2013, the Bank established the covered bond legislative program under which covered bonds are issued. It therefore created NBC Covered Bond 
Guarantor  (Legislative)  Limited  Partnership  (the  Guarantor)  to  guarantee  payment  of  the  principal  and  interest  owed  to  the  bondholders.  The  Bank  sold 
uninsured residential mortgages to the Guarantor and granted it loans to facilitate the acquisition of these assets. During the year ended October 31, 2020, 
the Bank issued covered bonds in amounts of US$200 million (1.0 billion of euros in covered bonds matured, and the Bank issued covered bonds in an amount 
of US$1.3 billion and 750 million euros during the year ended October 31, 2019). The covered bonds totalled $10.1 billion as at October 31, 2020 ($9.5 billion 
as at October 31, 2019). For additional information, see Note 27 to these consolidated financial statements. 

The Bank has limited access to the assets owned by this structured entity according to the terms of the agreements that apply to this transaction. The assets 
owned  by  this  entity  totalled  $17.2 billion  as  at  October 31,  2020  ($16.5 billion  as  at  October 31,  2019),  of  which  $16.8  billion  ($16.2 billion  as  at 
October 31, 2019) is presented in Residential mortgage loans on the Bank’s Consolidated Balance Sheet.  

Note 14 – Other Liabilities 

As at October 31 

Accounts payable and accrued expenses 
Subsidiaries’ debts to third parties 
Interest and dividends payable 
Lease liabilities(1) 
Due to clients, dealers and brokers 
Defined benefit liability (Note 23) 
Allowances for credit losses — Off-balance-sheet commitments (Note 7) 
Deferred tax liabilities (Note 24) 
Current tax liabilities 
Insurance liabilities 
Other items(2)(3)(4) 

2020 

1,993
386
621
628
652
201
176
−
121
−
940
5,718

2019 

1,883   
1,225   
1,061 
− 
548 
374 
74 
5 
144 
24 
839 
6,177 

(1) 
(2) 
(3) 
(4) 

As at November 1, 2019, upon IFRS 16 adoption, the Bank recognized lease liabilities totalling $668 million. 
As at October 31, 2020, Other items included $1 million in restructuring provisions ($6 million as at October 31, 2019). 
As at October 31, 2020, Other items included $7 million in litigation provisions ($19 million as at October 31, 2019). 
As at November 1, 2019, upon IFRS 16 adoption, provisions for onerous contracts totalling $20 million were applied against the right-of-use assets reported in the Premises and equipment 
item. During the year ended October 31, 2019, the Bank reviewed all of the leases for its corporate buildings and recorded $45 million in provisions for onerous contracts in the Non-interest 
expenses – Occupancy item of the Consolidated Statement of Income and reported in the Other heading of segment results. As at October 31, 2020, other items included $33 million in 
provisions for onerous contracts ($48 million as at October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

184 

 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 15 – Subordinated Debt 

The subordinated debt represents direct unsecured obligations, in the form of notes and debentures, to the Bank’s debt holders. The rights of the Bank’s note 
and debenture holders are subordinate to the claims of depositors and certain other creditors. Approval from OSFI is required before the Bank can redeem its 
subordinated notes and debentures in whole or in part. 

As at October 31 

2020 

2019 

Maturity date 

Interest rate  Characteristics  

February 
February 

2028 
2087 

3.183%(1)   Redeemable(2) 
Variable(3)   Redeemable at the Bank’s option since February 28, 1993  

Fair value hedge adjustment 
Unamortized issuance costs(4) 
Total 

750   
9 
759   
17   
(1)  
775   

750   
9 
759   
15   
(1)  
773 

(1) 

Bearing interest at a rate of 3.183%, payable semi-annually until February 1, 2023, and thereafter bearing interest at a floating rate equal to the rate on three-month CDOR plus 0.72%, 
payable quarterly. 

(2)  With the prior approval of OSFI, the Bank may, at its option, redeem these notes as of February 1, 2023, in whole or in part, at their nominal value plus accrued and unpaid interest. These 
notes contain non-viability contingent capital (NVCC) provisions and qualify for the purposes of calculating regulatory capital under Basel III. In the case of a trigger event as defined by OSFI, 
each note will be automatically and immediately converted, on  a full and permanent basis, without the consent of the holder, into a specified number of common shares of the Bank as 
determined using an automatic conversion formula with a multiplier of 1.5 and a conversion price based on the greater of: (i) a floor price of $5.00; (ii) the current market price of common 
shares, which represents the volume weighted average price of common shares for the ten trading days ending on the trading day preceding the date of the trigger event. If the common 
shares  are  not  listed  on  an  exchange  when  this  price  is  being  established,  the  price  will  be  the  fair  value  reasonably  determined  by  the  Bank’s  Board.  The  number  of  shares  issued  is 
determined by dividing the par value of the note (plus accrued and unpaid interest on such note) by the conversion price and then applying the multiplier. 
Debentures denominated in foreign currency totalling US$7 million as at October 31, 2020 (2019: US$7 million) and bearing interest at a rate of 1/8% above six-month LIBOR. 
The unamortized costs related to the issuance of the subordinated debt represent the initial cost, net of accumulated amortization, calculated using the effective interest rate method. 

(3) 
(4) 

Note 16 – Derivative Financial Instruments 

Derivative financial instruments are financial contracts whose value is derived from an underlying interest rate, exchange rate, equity price, commodity price, 
credit spread or index. 

The main types of derivative financial instruments used are presented below. 

Forwards and Futures 
Forwards  and  futures  are  contractual  obligations  to  buy  or  deliver  a  specified  amount  of  currency,  interest  rate,  commodity,  or  financial  instrument  on  a 
specified  future  date  at  a  specified  price.  Forwards  are  tailor-made  agreements  transacted  in  the  over-the-counter  market.  Futures  are  traded  on  organized 
exchanges and are subject to cash margining calculated daily by clearing houses. 

Swaps 
Swaps are over-the-counter contracts in which two parties agree to exchange cash flows. The Bank uses the following types of swap contracts: 

  Cross-currency swaps are transactions in which counterparties exchange fixed-rate interest payments and principal payments in different currencies. 
 

Interest rate swaps are transactions in which counterparties exchange fixed and floating rate interest payments based on the notional principal value in 
the same currency. 

  Commodity  swaps  are  transactions  in  which  counterparties  exchange  fixed  and  floating  rate  payments  based  on  the  notional  principal  value  of  a 

 

commodity. 
Equity  swaps  are  transactions  in  which  counterparties  agree  to  exchange  the  return  on  one  equity  or  group  of  equities  for  a  payment  based  on  a 
benchmark interest rate. 

  Credit default swaps are transactions in which one of the parties agrees to pay returns to the other party so that the latter can make a payment if a credit 

event occurs. 

Options  
Options  are  agreements  between  two  parties  in  which  the  writer  of  the  option  grants  the  buyer  the  right,  but  not  the  obligation,  to  buy  or  sell,  either  at  a 
specified date or dates or at any time prior to a predetermined expiry date, a specific amount of currency, commodity, or financial instrument at an agreed-
upon price upon the sale of the option. The writer receives a premium for the sale of this instrument. 

National Bank of Canada 
2020 Annual Report   

185 

 
  
 
 
 
  
  
 
 
   
 
 
 
 
 
   
 
 
   
 
 
  
  
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 16 – Derivative Financial Instruments (cont.) 

Notional Amounts(1) 

As at October 31 

Interest rate contracts 
OTC contracts 
Forward rate agreements 
  Not settled by central counterparties 
  Settled by central counterparties 
Swaps 
  Not settled by central counterparties 
  Settled by central counterparties 
Options purchased 
Options written 

Exchange-traded contracts 
Futures 
  Long positions 
  Short positions 
Options purchased 
Options written 

Foreign exchange contracts 
OTC contracts 
Forwards 
Swaps 
Options purchased 
Options written 

Exchange-traded contracts 
Futures 
  Long positions 
  Short positions 

Equity, commodity and 
  credit derivative contracts(2) 
OTC contracts 
Forwards 
Swaps 
  Not settled by central counterparties 
  Settled by central counterparties 
Options purchased 
Options written 

Exchange-traded contracts 
Futures 
  Long positions 
  Short positions 
Options purchased 
Options written 

3 months 
or less 

Over 3 
months to 
 12 months 

Over 1 
year to 
5 years 

Over 
5 years 

Total 
contracts 

Contracts held 
for trading 
purposes 

Contracts 
designated 
as hedges 

Total 
contracts  

Term to maturity 

2020  

2019  

4,500 
− 

6,189 
83,466 
2,504 
1,672 
98,331 

17,110 
12,695 
14,594 
14,578 
58,977 

41,129 
187,208 
4,772 
5,343 
238,452 

68 
67 
135 

546
586

14,986
104,852
433
243
121,646

4,170
15,243
996
996
21,405

11,080
62,707
6,121
6,658
86,566

−
6
6

−
−

54,873
231,766
3,328
3,064
293,031

590
9,545
−
−
10,135

4,210
91,420
1,835
1,616
99,081

−
−
−

−
−

45,465
75,356
970
699
122,490

−
−
−
−
−

1,172
22,203
−
−
23,375

5,046
586

121,513
495,440
7,235
5,678
635,498

21,870
37,483
15,590
15,574
90,517

57,591
363,538
12,728
13,617
447,474

−
−
−

68
73
141

5,046 
586 

120,467 
455,739 
7,210 
4,686 
593,734 

21,870 
37,483 
15,590 
15,574 
90,517 

57,591 
348,482 
12,728 
13,617 
432,418 

68 
73 
141 

− 

51

2,364

194

2,609

2,609 

−
−

1,046
39,701
25
992
41,764

−
−
−
−
−

−
15,056
−
−
15,056

−
−
−

−

89
−
−
−
89

5,269 
754 

127,373 
589,827 
8,462 
5,595 
737,280 

34,540 
21,249 
18,098 
1,863 
75,750 

28,948 
312,884 
13,651 
13,566 
369,049 

80 
35 
115 

1,833 

74,406 
6,454 
1,108 
1,358 
85,159 

48,992 
273 
318 
377 
49,960 

4,133 
9,788 
14,437 
10,752 
39,110 
484,965 

20,583
217
110
196
21,157

234
1,601
2,495
3,099
7,429
258,209

3,416
8,516
488
794
15,578

391
561
137
1,043
2,132
419,957

6,353
1,132
−
193
7,872

79,344
10,138
916
1,560
94,567

79,255 
10,138 
916 
1,560 
94,478 

115
−
−
−
115
153,852

4,873
11,950
17,069
14,894
48,786
1,316,983

4,873 
11,950 
17,069 
14,894 
48,786 
1,260,074 

−
−
−
−
−
56,909

6,015 
14,247 
3,427 
3,873 
27,562 
1,294,915 

(1) 

(2) 

Notional amounts are not presented in assets or liabilities on the Consolidated Balance Sheet. They represent the reference amount of the contract to which a rate or price is applied to 
determine the amount of cash flows to be exchanged. 
Includes precious metal contracts. 

National Bank of Canada 
2020 Annual Report   

186 

 
  
 
 
 
 
  
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Credit Risk   
Credit risk on derivative financial instruments is the risk of financial loss that  the Bank will have to  assume if a counterparty fails to honour its contractual 
obligations. Credit risk related to derivative financial instruments is subject to the same credit approval, credit limit and credit monitoring standards as those 
applied  to  the  Bank’s  other  credit  transactions.  Consequently,  the  Bank  evaluates  the  creditworthiness  of  counterparties  and  manages  the  size  of  the 
portfolios as well as the diversification and maturity profiles of these financial instruments. 

The  Bank  limits  the  credit  risk  of  over-the-counter  contracts  by  dealing  with  creditworthy  counterparties  and  entering  into  contracts  that  provide  for  the 
exchange  of collateral between parties  where the fair value of  the  outstanding  transactions exceeds an  agreed threshold. The Bank  also negotiates master 
netting agreements that provide for the simultaneous close-out and settling of all transactions with a given counterparty in the event of default, insolvency, or 
bankruptcy.  However,  overall  exposure  to  credit  risk,  reduced  through  master  netting  agreements,  may  change  substantially  after  the  balance  sheet  date 
because it is affected by all transactions subject to a contract as well as by changes in the market rates of the underlying instruments. 

The  Bank  also  uses  financial  intermediaries  to  have  access  to  established  clearing  houses  in  order  to  minimize  the  settlement  risk  arising  from  financial 
derivative  transactions.  In  some  cases,  the  Bank  has  direct  access  to  clearing  houses  for  settling  derivative  financial  instruments.  In  addition,  certain 
derivative financial instruments traded over the counter are settled directly or indirectly by central counterparties. 

In  the  case  of  exchange-traded  contracts,  exposure  to  credit  risk  is  limited  because  these  transactions  are  standardized  contracts  executed  on  established 
exchanges,  each  of  which  is  associated  with  a  well-capitalized  clearing  house  that  assumes  the  obligations  of  both  counterparties  and  guarantees  their 
performance obligations. All exchange-traded contracts are subject to initial margins and daily settlement. 

Terms Used 
Replacement Cost 
Replacement cost is the Bank’s maximum credit risk associated with derivative financial instruments as at the Consolidated Balance Sheet date. This amount 
is the positive fair value of all derivative financial instruments, before all master netting agreements and collateral held. 

Credit Risk Equivalent 
The credit risk equivalent  amount is the total replacement cost  plus  an  amount representing the  potential future credit risk exposure,  as outlined in OSFI’s 
Capital Adequacy Requirements Guideline. 

Risk-Weighted Amount 
The risk-weighted amount is determined by applying the OSFI guidance to the credit risk equivalent. 

Credit Risk Exposure of the Derivative Financial Instrument Portfolio 

As at October 31 

Interest rate contracts 
Foreign exchange contracts 
Equity, commodity and credit derivative contracts 

Impact of master netting agreements 

Replacement 
cost 

Credit risk 
equivalent(1) 

3,534
4,391
5,497
13,422
(6,204)
7,218

3,839
4,829
7,874
16,542

16,542

2020 
Risk- 
weighted 
amount(1) 

1,383
1,542
1,820
4,745

4,745

Replacement 
cost 

Credit risk 
equivalent(1) 

2,603 
3,103 
2,423 
8,129 
(3,415) 
4,714 

6,685
4,570
2,917
14,172

14,172

(1) 

The amounts are presented net of the Impact of master netting agreements. 

Credit Risk Exposure of the Derivative Financial Instrument Portfolio by Counterparty 

As at October 31 

OECD(1) governments 
Banks of OECD member countries 
Other  

(1)  Organisation for Economic Co-operation and Development.   

Replacement 
cost 

1,265
837
5,116
7,218

2020 
Credit risk 
equivalent 

2,280 
3,399 
10,863 
16,542 

Replacement 
cost 

1,048
670
2,996
4,714

2019  
Risk- 
weighted 
amount(1)  

968   
1,515   
1,119   
3,602   

3,602   

2019  
Credit risk 
equivalent 

2,077 
3,720 
8,375 
14,172 

National Bank of Canada 
2020 Annual Report   

187 

 
  
 
 
 
 
 
 
 
 
 
 
  
 
   
 
 
 
 
   
 
 
 
   
 
 
 
  
 
   
 
 
 
 
   
 
 
   
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 16 – Derivative Financial Instruments (cont.) 

Fair Value of Derivative Financial Instruments  

As at October 31 

Contracts held for trading purposes 
Interest rate contracts 
  Forwards 
  Swaps 
  Options 

Foreign exchange contracts 
  Forwards 
  Swaps 
  Options 

Equity, commodity and credit derivative contracts 
  Forwards 
  Swaps 
  Options 

Total – Contracts held for trading purposes 

Contracts designated as hedges 
Interest rate contracts 
  Forwards 
  Swaps 
  Options 

Foreign exchange contracts 
  Forwards 
  Swaps 
  Options 

Equity, commodity and credit derivative contracts 
  Forwards 
  Swaps 
  Options 

Total – Contracts designated as hedges 
  Designated as fair value hedges 
  Designated as cash flow hedges 
  Designated as a hedge of a net investment in a  

foreign operation 

Total fair value 
Impact of master netting agreements 

Note 17 – Hedging Activities  

Positive 

Negative 

41
2,622
131
2,794

1,292
2,816
221
4,329

850
2,502
2,145
5,497
12,620

−
740
−
740

−
62
−
62

−
−
−
−
802
549
253

20
2,599
73
2,692

1,318
2,477
201
3,996

278
3,430
1,334
5,042
11,730

−
765
289
1,054

−
136
−
136

−
3
−
3
1,193
578
615

−
13,422
(6,204)
7,218

−
12,923
(6,204)
6,719

2020 

Net 

21
23
58
102

(26)
339
20
333

572
(928)
811
455
890

−
(25)
(289)
(314)

−
(74)
−
(74)

−
(3)
−
(3)
(391)
(29)
(362)

−
499
−
499

Positive 

Negative 

36 
1,808 
97 
1,941 

298 
2,618 
127 
3,043 

1,050 
1,030 
343 
2,423 
7,407 

− 
662 
− 
662 

− 
60 
− 
60 

− 
− 
− 
− 
722 
461 
261 

59
1,742
70
1,871

180
2,263
109
2,552

72
1,439
405
1,916
6,339

−
252
206
458

−
55
−
55

−
−
−
−
513
320
193

− 
8,129 
(3,415) 
4,714 

−
6,852
(3,415)
3,437

2019 

Net 

(23) 
66 
27 
70 

118 
355 
18 
491 

978 
(409) 
(62) 
507 
1,068 

− 
410 
(206) 
204 

− 
5 
− 
5 

− 
− 
− 
− 
209 
141 
68 

− 
1,277 
− 
1,277 

The  Bank’s  market  risk  exposure,  risk  management  objectives,  policies  and  procedures,  and  risk  measurement  methods  are  presented  in  the  Risk 
Management section of the MD&A for the year ended October 31, 2020. 

The Bank has elected, as permitted under IFRS 9, to continue applying the hedge accounting requirements of IAS 39. Some of the tables present information on 
currencies, specifically, the Canadian dollar (CAD), the Chinese yuan renminbi (CNH), the Hong Kong dollar (HKD), the U.S. dollar (USD), the euro (EUR), the 
pound sterling (GBP) and the Brazilian real (BRL).  

The table on the following page shows the notional amounts and the weighted average rates by term to maturity of the designated derivative instruments and 
their fair value by type of hedging relationship. 

National Bank of Canada 
2020 Annual Report   

188 

 
  
 
 
 
 
  
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
  
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

As at October 31 

Over 
1 year 
to 2 
years 

1 year 
or less 

Term to maturity 

Over 2 
years to 
5 years 

Over 
5 years 

2020 

Fair value 

2019 

Fair value 

Total 

Assets  Liabilities 

Total 

Assets  Liabilities 

Fair value hedges 
Interest rate risk 
  Interest rate swaps 
   Notional amount – LIBOR reform(1) 
   Notional amount – Other(2) 
   Average fixed interest rate – Pay fixed 
   Average fixed interest rate – Receive fixed 

  Cross-currency swaps 
   Notional amount – LIBOR reform(1) 
   Notional amount – Other(2) 
   Average CAD-CNH exchange rate 
   Average CAD-HKD exchange rate 

  Options 
   Notional amount – LIBOR reform(1) 
   Notional amount – Other(2) 
   Average fixed interest rate – Purchased 
   Average fixed interest rate – Written 

Cash flow hedges 
Interest rate risk 
  Interest rate swaps 
   Notional amount – LIBOR reform(1) 
   Notional amount – Other(2) 
   Average fixed interest rate – Pay fixed 
   Average fixed interest rate – Receive fixed 

  Cross-currency swaps 
   Notional amount – LIBOR reform(1) 
   Notional amount – Other(2) 
   Average CAD-USD exchange rate 
   Average USD-EUR exchange rate 
   Average USD-GBP exchange rate 

Equity price risk 
  Equity swaps 
   Notional amount 
   Average price 

Hedges of net investments  
  in foreign operations(3) 
Foreign exchange risk 
  Cross-currency swaps 
   Notional amount 
   Average CAD-USD exchange rate 
   Average USD-HKD exchange rate 

−   
1,836   

0.4  % 
−   

839
810
1.1 %
1.6 %

580
9,152

916
3,834

2,335
15,632

1.3 %
1.8 %

1.0 %
2.0 %

1.1 %
1.9 %

2,322
   14,583

1.9 %
2.1 %

536   

288    

451

114  

13   

−    

10

−  

− 
− 
− 
− 

−
−
−
−

−
118
−
$ 0.1621

−
−
−
−

−
118

$ 0.1621

−
228
  $  0.1864
  $  0.1621

− 
36 
0.1  % 
2.4  % 

−
12
−
2.0 %

40
10
(0.8) %
2.9 %

400
519
−
2.8 %

440
577
(0.6) %
2.7 %

435
864
0.1 %
2.7 %

1,872 

1,661

9,900

5,669

19,102

549 

578 

18,432

461

320

−   

290    

−

206  

−   
717   
2.1  % 
−   

1,199
4,585

−
15,524

1.9 %
0.9 %

1.6 %
0.3 %

−
755
1.4 %
1.3 %

1,199
21,581

1.7 %
0.5 %

1,185
   21,504

2.0 %
0.8 %

204   

477    

211

138  

3,662  
−  

−   
1,461   

9,805  
−  
$  1.3242    $  1.2907   $ 1.3119  
$  1.1131    $  1.1145   $ 1.1656  
−  
$  1.2921   

−  

49   

135    

50

55  

−  
−  
−  
−  
−  

  13,467  
1,461  
$ 1.3074  
$ 1.1510  
$ 1.2921  

   13,067  
4,469  
  $  1.3074  
  $  1.1626  
  $  1.2921  

89   
$  65.71   
2,267   

−  
−
9,446

−  
−
25,329

−  
−
755

89  

−   

$ 65.71
37,797

253   

3    

−  
−
615     40,225

−

−  

261

193  

10   
$  1.3177   
$  0.1290   
10   
4,149   

−  
−  
−  
−  

−  
−  
−  
−  

−  
−  
−  
−  

10  
$ 1.3177  
$ 0.1290  
10  

   11,107

35,229

6,424

56,909

−   

−   
802   

−    

10  
  $  1.3286  
  $  0.1277  
10  

−    

1,193     58,667

−

−  

−
722

−  
513   

(1) 

(2) 
(3) 

The benchmark interest rate reform is a global initiative led and coordinated by central banks and governments around the world, including those in Canada. In July 2017, the UK Financial 
Conduct  Committee  (FCA)  stated  that,  after  2021,  it  will  no  longer  compel  banks  to  submit  rates  used  for  the  calculation  of  the  London  Interbank  Offered  Rate  (LIBOR).  The  Bank  has 
established an enterprise-wide program and is conducting an impact analysis for the Bank. The Bank continues to inventory all of the Bank’s contractual arrangements linked to interest 
rates subject to the reform, in order to evaluate the Bank’s exposure to these rates, and to identify impacts on the Bank’s products, systems and processes with the intention of minimizing 
the impacts through appropriate mitigating actions. The Bank is also actively involved in industry working groups and continues to monitor industry progress.  
Includes contracts which reference the Canadian Dollar Offered Rate (CDOR), a benchmark rate in Canada, a multi-rate jurisdiction. 
As  at  October  31,  2020,  the  Bank  also  designated  $1,279  million  in  foreign  currency  deposits  denominated  in  U.S.  dollars  as  net  investment  hedging  instruments  ($958  million  as  at 
October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

189 

 
  
 
 
 
 
  
     
 
     
 
     
 
 
 
 
 
 
 
 
  
 
 
 
  
  
  
 
 
  
  
 
 
  
 
 
 
     
 
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
  
 
 
 
 
  
  
 
 
 
  
 
 
  
 
 
  
 
 
 
     
 
 
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
  
 
 
 
     
 
 
 
 
 
 
 
  
 
 
 
  
  
  
 
 
  
  
 
 
 
 
 
     
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
     
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
  
 
 
 
  
  
  
 
     
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
  
 
  
 
 
 
  
 
 
 
   
 
  
 
 
 
     
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 17 – Hedging Activities (cont.) 

Fair Value Hedges 

Fair  value  hedge  transactions  consist  of  using  derivative  financial  instruments  (interest  rate  swaps  and  options)  to  hedge  changes  in  the  fair  value  of  a 
financial  asset  or  financial  liability  caused  by  interest  rate  fluctuations.  Changes  in  the  fair  values  of  the  derivative  financial  instruments  used  as  hedging 
instruments  offset  changes  in  the  fair  value  of  the  hedged  items.  The  Bank  applies  this  strategy  mainly  to  portfolios  of  securities  measured  at  fair  value 
through other comprehensive income, fixed-rate mortgage loans, fixed-rate deposits, liabilities related to transferred receivables, and subordinated debt. 

In addition, when a fixed-rate asset or liability is denominated in a foreign currency, the Bank sometimes uses cross-currency swaps to hedge the associated 
foreign exchange risk. The Bank may designate a cross-currency swap to exchange the fixed-rate foreign currency for the functional currency at a floating rate 
in  a  single  hedging  relationship  addressing  both  interest  rate  risk  and  foreign  exchange  risk.  In  certain  cases,  given  that  interest  rate  risk  and  foreign 
exchange  risk  are  hedged  in  a  single  hedging  relationship,  the  information  below  does  not  distinguish  between  interest  rate  risk  and  the  combination  of 
interest rate risk and foreign exchange risk as two separate risk categories. The Bank applies this strategy mainly to foreign currency fixed-rate deposits. 

Regression  analysis  is  used  to  test  hedge  effectiveness  and  determine  the  hedge  ratio.  For  fair  value  hedges,  the  main  source  of  potential  hedge 
ineffectiveness is a circumstance where the critical terms of the hedging instrument and the hedged item are not closely aligned. 

The following tables show amounts related to hedged items as well as the results of the fair value hedges. 

Carrying value 
of hedged 
items 

9,883
5,124
3,371
1,041
17

Carrying value 
of hedged 
items 

8,344 
4,667 
3,663 
752 

As at October 31, 2020  
Cumulative 
adjustments 
from 
discontinued 
hedges  

Cumulative 
hedge 
adjustments 
from active 
hedges 

Year ended October 31, 2020  

Gains (losses) 
on the hedged 
items for 
ineffectiveness 
measurement(1) 

Gains (losses) 
on the hedging 
instruments for 
ineffectiveness 
measurement(1) 

Hedge 
ineffectiveness(1)  

141
10
172
13
−

26
2
83
162
17

229 
12 
(83) 
(71) 
(7) 
80   

(229)
(12)
84
72
7
(78)

−   
−   
1  
1  
−  
2  

As at October 31, 2019  
Cumulative 
adjustments 
from 
discontinued 
hedges  

Cumulative 
hedge 
adjustments 
from active 
hedges 

Year ended October 31, 2019  

Gains (losses) 
on the hedged 
items for 
ineffectiveness 
measurement(1) 

Gains (losses) 
on the hedging 
instruments for 
ineffectiveness 
measurement(1) 

Hedge 
ineffectiveness(1)  

78 
112 
59 
15 

9 
48 
79   
−   

210 
(396) 
(198) 
(25) 
(409)  

(208) 
395 
197 
26 
410   

2   
(1)  
(1)  
1   
1   

Securities at fair value through other comprehensive income 
Mortgages 
Deposits 
Liabilities related to transferred receivables 
Subordinated debt 

Securities at fair value through other comprehensive income 
Deposits 
Liabilities related to transferred receivables 
Subordinated debt 

(1) 

Amounts are presented on a pre-tax basis. 

National Bank of Canada 
2020 Annual Report   

190 

 
  
 
 
 
 
 
 
 
 
  
 
   
 
       
       
 
 
 
 
 
 
 
 
 
 
 
       
 
 
 
 
   
 
       
       
 
 
 
 
 
 
 
 
 
 
 
       
   
   
   
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Cash Flow Hedges  

Cash flow hedge transactions consist of using interest rate swaps to hedge the risk of changes in future cash flows caused by floating-rate assets or liabilities. 
In  addition,  the  Bank  sometimes  uses  cross-currency  swaps  to  hedge  the  foreign  exchange  risk  caused  by  assets  or  liabilities  denominated  in  foreign 
currencies. In certain cases, given that interest rate risk and foreign exchange risk are hedged in a single hedging relationship, the information below does not 
distinguish between interest rate risk and the combination of interest rate risk and foreign exchange risk as two separate risk categories. The Bank applies this 
strategy mainly to its loan, personal credit line, acceptance, deposit portfolios, as well as liabilities related to transferred receivables. 

The Bank also uses total return swaps to hedge the risk of changes in future cash flows related to the Restricted Stock Unit (RSU) Plan. Some of these swaps 
are designated as part  of a cash flow hedge against a portion of  the unrecognized obligation  of the RSU Plan. In cash flow hedges, the derivative financial 
instruments used as hedging instruments reduce the variability of the future cash flows related to the hedged items. 

Regression  analysis  is  used  to  assess  hedge  effectiveness  and  to  determine  the  hedge  ratio.  For  cash  flow  hedges,  the  main  source  of  potential  hedge 
ineffectiveness is a circumstance where the critical terms of the hedging instrument and the hedged item are not closely aligned. 

The following tables show the amounts related to hedged items as well as the results of the cash flow hedges. 

As at October 31, 2020    

Year ended October 31, 2020  

Accumulated 
other 
comprehensive 
income from 
active hedges 

Accumulated 
other 
comprehensive 
income from 
discontinued 
hedges 

Gains (losses) on 
hedged items for 
ineffectiveness 
measurement(1)  

Gains (losses) on 
hedging 
instruments for 
ineffectiveness 
measurement(1) 

Hedge 
ineffectiveness(1) 

Unrealized gains 
(losses) included 
in Other 
comprehensive 
income as the 
effective portion 
of the hedging 
instrument(1) 

Losses (gains) 
reclassified to 
Net interest 
income(1)  

Interest rate risk 
  Loans 
  Deposits 
  Acceptances 
  Liabilities related to transferred 
    receivables 

Equity price risk 
  Other liabilities 

2 
(178) 
(71) 

(6) 
(253)  

9   
(244)  

(1)
(2)
(136)

−
(139)

4
(135)

(31)
23
193

7
192

(13)
179

31
(21)
(199)

(6)
(195)

13
(182)

− 
− 
(7) 

− 
(7)  

−   
(7)  

30
(208)
(193)

(6)
(377)

9
(368)

(17)  
(11)  
26   

−   
(2)  

(6)  
(8)  

As at October 31, 2019    

Year ended October 31, 2019  

Accumulated 
other 
comprehensive 
income from 
active hedges 

Accumulated 
other 
comprehensive 
income from 
discontinued 
hedges 

Gains (losses) on 
hedged items for 
ineffectiveness 
measurement(1)  

Gains (losses) on 
hedging 
instruments for 
ineffectiveness 
measurement(1) 

Hedge 
ineffectiveness(1) 

Unrealized gains 
(losses) included 
in Other 
comprehensive 
income as the 
effective portion 
of the hedging 
instrument(1) 

Losses (gains) 
reclassified to 
Net interest 
income(1)  

Interest rate risk 
  Loans 
  Deposits 
  Acceptances 

Equity price risk 
  Other liabilities 

(1) 

Amounts are presented on a pre-tax basis. 

− 
30 
4 
34   

−   
34   

(14)
9
(44)
(49)

10
(39)

(45)
154
133
242

(6)
236

45
(154)
(135)
(244)

6
(238)

− 
− 
(2) 
(2)  

−   
(2)  

45
(108)
(133)
(196)

9
(187)

(16)  
(10)  
2   
(24)  

(3)  
(27)  

National Bank of Canada 
2020 Annual Report   

191 

 
  
 
 
 
  
 
 
 
  
 
 
   
 
    
 
    
 
 
 
 
  
 
 
 
 
 
 
  
 
  
   
   
   
   
   
   
 
 
 
 
 
 
 
     
 
   
   
 
 
 
   
 
 
 
     
 
 
 
 
 
   
 
    
 
    
 
 
 
 
  
 
 
 
 
 
 
  
 
  
   
   
   
   
   
   
 
 
 
 
     
 
   
   
 
 
 
   
 
 
 
     
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 17 – Hedging Activities (cont.) 

Hedges of Net Investments in Foreign Operations  

The Bank’s structural foreign exchange risk arises from investments in foreign operations denominated in currencies other than the Canadian dollar. The Bank 
measures  this  risk  by  assessing  the  impact  of  foreign  currency  fluctuations  and  hedges  it  using  derivative  and  non-derivative  financial  instruments  (cross-
currency swaps and deposits). In a hedge of a net investment in a foreign operation (net investment hedge), the financial instruments used offset the foreign 
exchange gains and losses on the investments. When non-derivative financial instruments are designated as foreign exchange risk hedges, only the changes 
in fair value that are attributable to foreign exchange risk are taken into account when assessing and calculating the effectiveness of the hedge.  

Assessing the effectiveness of net investment hedges consists of comparing changes in the carrying value of the deposits or the fair value of the derivative 
attributable to exchange rate fluctuations with changes in the net investment in a foreign operation attributable to exchange rate fluctuations. Inasmuch as the 
notional amount of the hedging instruments and the hedged net investments are aligned, no ineffectiveness is expected. 

The following tables present the amounts related to hedged items as well as the results of the net investment hedges. 

Net investments in foreign 
  operations denominated in: 

  USD 
  EUR 
  BRL 
  Other currencies 

As at October 31, 2020 

 Year ended October 31, 2020 

Accumulated 
other 
comprehensive 
income from 
active hedges 

Accumulated 
other 
comprehensive 
income from 
discontinued 
hedges 

Gains (losses) on 
hedged items for 
ineffectiveness 
measurement(1) 

Gains (losses) on 
hedging 
instruments for 
ineffectiveness 
measurement(1)  

Hedge 
ineffectiveness(1) 

Unrealized gains 
(losses) included 
in Other 
comprehensive 
income as the 
effective portion 
of the hedging 
instrument(1) 

Losses (gains) 
reclassified to 
the Non-interest 
income item(1) 

(1) 
− 
− 
− 
(1) 

(202) 
− 
− 
− 
(202) 

18 
− 
− 
− 
18 

(18) 
− 
− 
− 
(18) 

− 
− 
− 
− 
− 

(18) 
− 
− 
− 
(18) 

− 
− 
(38) 
− 
(38) 

As at October 31, 2019 

 Year ended October 31, 2019 

Accumulated 
other 
comprehensive 
income from 
active hedges 

Accumulated 
other 
comprehensive 
income from 
discontinued 
hedges 

Gains (losses) on 
hedged items for 
ineffectiveness 
measurement(1) 

Gains (losses) on 
hedging 
instruments for 
ineffectiveness 
measurement(1)  

Hedge 
ineffectiveness(1) 

Unrealized gains 
(losses) included 
in Other 
comprehensive 
income as the 
effective portion 
of the hedging 
instrument(1) 

Losses (gains) 
reclassified to the 
Non-interest 
income item(1) 

Net investments in foreign 
  operations denominated in: 

  USD 
  EUR 
  BRL 
  Other currencies 

(1) 

Amounts are presented on a pre-tax basis. 

7 
− 
− 
− 
7 

(191) 
− 
36 
− 
(155) 

(5) 
− 
− 
(1) 
(6) 

5 
− 
− 
1 
6 

− 
− 
− 
− 
− 

5 
− 
− 
1 
6 

− 
3 
− 
(1) 
2 

National Bank of Canada 
2020 Annual Report   

192 

 
  
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Reconciliation of Equity Components 

The following table presents a reconciliation by risk category of Accumulated other comprehensive income attributable to hedge accounting. 

As at October 31 

Balance at beginning 
Hedges of net investments in foreign operations(1) 
  Gains (losses) included as the effective portion 
  Losses (gains) reclassified to Non-interest income 
  Foreign currency translation gains (losses) on investments in foreign operations   

Cash flow hedges(1) 
  Gains (losses) included as the effective portion 
    Interest rate risk 
    Equity price risk 
  Losses (gains) reclassified to Net interest income 
    Interest rate risk 
    Equity price risk 

Other comprehensive income attributable to non-controlling interests 
Income taxes 
Balance at end 

(1) 

Amounts are presented on a pre-tax basis. 

Net gains (losses) on 
cash flow hedges 

(6)

(377)
9

(2)
(6)

−
99
(283)

2020  
Net foreign currency 
translation 
adjustments  

8   

(18)  
(38)  
92   

(12)  
29   
61   

Net gains (losses) 
on cash flow hedges 

151

(196)
9

(24)
(3)

−
57
(6)

2019  
Net foreign currency 
translation 
adjustments  

14   

6   
2   
(9)  

1   
(6)  
8   

National Bank of Canada 
2020 Annual Report   

193 

 
  
 
 
 
 
  
 
     
 
     
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 18 – Share Capital and Other Equity Instruments 

Authorized 
Common Shares 
An unlimited number of shares without par value. 

First Preferred Shares 
An unlimited number of shares, without par value, issuable for a maximum aggregate consideration of $5 billion.  

First Preferred Shares and Other Equity Instruments 

Redemption and 
conversion date(1)(2)  

Redemption 
 price per 
share or LRCN ($)(1)  

Convertible into 
preferred shares(2)  

Dividend per 
share ($) or 
interest rate per 
LRCN(3)  

As at October 31, 2020  

Reset premium of 
the dividend rate or 
interest rate  

May 15, 2024  (5)(6)   
February 15, 2025  (5)(6)   
May 15, 2021  (5)(6)   
August 15, 2021  (5)(6)   
November 15, 2022  (5)(6)   
May 15, 2023  (5)(6)   
November 15, 2023  (5)(6)   
October 15, 2025  (5) 

25.00 
25.00 
25.00 
25.00 
25.00 
25.00 
25.00 
1000.00 

Series 31 
Series 33 
Series 35 
Series 37 
Series 39 
Series 41 
Series 43 
n.a. 

0.25156  (7) 
0.23994  (7) 
0.35000  (8) 
0.33750  (8) 
0.27813  (8) 
0.28750  (8) 
0.30938  (8) 
Floating rate  (9) 

2.40  %  
2.25  %  
4.90  %  
4.66  %  
3.43  %  
2.58  %  
2.77  %  
3.943  %  

October 15, 2025  (5) 

1,000.00  

Series 44  (10)  

4.3  %(11) 

3.943  %  

May 15, 2024  (5) 
February 15, 2025  (5) 
May 15, 2021  (5) 
August 15, 2021  (5) 
November 15, 2022  (5) 
May 15, 2023  (5) 
November 15, 2023  (5) 

25.00  (12) 
25.00  (12) 
25.50  (14) 
25.50  (14) 
25.50  (14) 
25.50  (14) 
25.50  (14) 

n.a. 
n.a. 
n.a.  
n.a.  
n.a.  
n.a.  
n.a.  

Floating rate  (13) 
Floating rate  (13) 
Floating rate  (13) 
Floating rate  (13) 
Floating rate  (13) 
Floating rate  (13) 
Floating rate  (13) 

2.40  %   
2.25  %   
4.90  %   
4.66  %   
3.43  %   
2.58  %   
2.77  %   

First preferred shares  
  issued and outstanding  
    Series 30(4) 
    Series 32(4) 
    Series 34(4) 
    Series 36(4) 
    Series 38(4) 
    Series 40(4) 
    Series 42(4) 
    Series 44(9) 

Other equity instruments 
  issued 
    Limited Recourse Capital Notes – 
    Series 1 (LRCN – Series 1)(4)(10) 

First preferred shares   
  authorized but not issued  
    Series 31(4) 
    Series 33(4) 
    Series 35(4) 
    Series 37(4) 
    Series 39(4) 
    Series 41(4) 
    Series 43(4) 

n.a. 
(1) 

(2) 
(3) 
(4) 

(5) 

(6) 
(7) 

(8) 

Not applicable 
Redeemable in cash at the Bank’s option, in whole or in part, subject to the provisions of the Bank Act (Canada) and to OSFI approval. For the preferred shares, the redemption prices are 
increased by all the declared and unpaid dividends on the preferred shares to the date fixed for redemption. In the case of LRCN – Series 1, the redemption price is increased by interest 
accrued and unpaid up to the redemption date. 
Convertible at the option of the holders of first preferred shares, subject to certain conditions. 
The dividends are non-cumulative and payable quarterly, except for Series 44, for which the dividends are paid semi-annually. Interest on the LRCN – Series 1 is payable semi-annually. 
Upon the occurrence of a trigger event, as defined by OSFI, each outstanding preferred share will be automatically and immediately converted, on a full and permanent basis, without the 
consent  of  the  holder,  into  a  number  of  Bank  common  shares  determined  pursuant  to  an  automatic  conversion  formula.  This  conversion  will  be  calculated  by  dividing  the  value  of  the 
preferred shares, i.e., $25.00 per share, plus all declared and unpaid dividends as at the date of the trigger event, by the value of the common shares. The value of the common shares will 
be the greater of a $5.00 floor price or the current market price of the common shares. Current market price means the volume weighted average trading price of common shares for the ten 
consecutive trading days ending on the trading day preceding the date of the trigger event. If the common shares are not listed on an exchange when this price is being established, the 
price will be the fair value reasonably determined by the Bank’s Board. 
For the preferred shares, redeemable at the date fixed for redemption and on the same date every five years thereafter. In the case of LRCN – Series 1, the redemption occurs automatically 
upon the redemption of the Series 44 preferred shares held in the limited recourse trust. The Series 44 preferred shares are redeemable at the date fixed for redemption and on the same 
date every five years thereafter.    
Convertible on the date fixed for conversion and on the same date every five years thereafter, subject to certain conditions. 
The dividend amount is set for the five-year period commencing on May 16, 2019 for Series 30 as well as February 16, 2020 for Series 32 and ending on the redemption date. Thereafter, 
these shares carry a non-cumulative quarterly fixed dividend in an amount per share determined by multiplying the rate of interest equal to the sum of the five-year Government of Canada 
bond yield on the applicable fixed-rate calculation date by $25.00, plus the reset premium. 
The dividend amount is set for the initial period ending on the date fixed for redemption. Thereafter, these shares carry a non-cumulative quarterly fixed dividend in an amount per share 
determined by multiplying the rate of interest equal to the sum of the five-year Government of Canada bond yield on the applicable fixed-rate calculation date by $25.00, plus the reset 
premium. 

National Bank of Canada 
2020 Annual Report   

194 

 
  
 
 
 
  
 
 
  
     
   
 
   
 
   
 
 
     
 
 
 
 
 
     
 
 
 
 
 
 
 
   
 
   
 
   
 
   
 
   
 
 
   
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
   
 
   
 
   
 
   
 
 
 
 
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

(9) 

(10) 

(11) 

(12) 
(13) 

(14) 

Series  44  Preferred  Shares  are  held  by  a  consolidated  limited  recourse  trust  on  the  Bank's  balance  sheet  and  are  therefore  eliminated  for  financial  reporting  purposes.  Dividends  are 
payable semi-annually and the dividend rate is the Government of Canada bond yield on the calculation date plus the reset premium; however, no dividend will be payable before the date 
on  which  all  Series  44  First  Preferred  Shares  are  issued  to  the  holders  of  LRCN  –  Series 1.  Upon  the  occurrence  of  a  trigger  event,  as  defined  by  OSFI,  1)  each  LRCN  –  Series 1  will  be 
automatically redeemed and the redemption price will be covered by delivery of the trust’s assets that consist of Series 44 preferred shares; 2) each Series 44 outstanding preferred share 
will  be  automatically  and  immediately  converted  on  a  full  and  permanent  basis,  without  the  consent  of  the  holder,  into  a  number  of  Bank  common  shares  determined  pursuant  to  an 
automatic conversion formula. This conversion will be calculated by dividing the value of the preferred shares, i.e., $1,000 per share, plus all accrued and unpaid interest as at the date of 
the trigger event, by the value of the common shares. The value of the common shares will be the greater of a $5.00 floor price or the current market price of the common shares. Current 
market price means the volume weighted average trading price of common shares for the ten consecutive trading days ending on the trading day preceding the date of the trigger event. If 
the common shares are not listed on an exchange when this price is being established, the price will be the fair value reasonably determined by the Bank’s Board. 
The LRCN – Series  1  for which recourse is  limited to the assets  held by an independent trustee in a consolidated limited recourse trust.  The  trust  assets consist of Series 44 Preferred 
Shares issued in conjunction with the LRCN – Series 1. In the event of (i) non-payment of interest on any of the interest payment dates, (ii) non-payment of the redemption amount upon 
redemption  of  the  LRCN  –  Series  1,  (iii)  non-payment  of  the  principal  amount  upon  maturity  of  the  LRCN  –  Series  1,  or  (iv)  an  event  of  default  in  respect  of  the  LRCN  –  Series  1,  the 
noteholders will have recourse only to the assets of the trust, and each noteholder will be entitled to its pro rata share of the assets of the trust. In such circumstances, delivery of the 
assets of the trust will eliminate all of the Bank's obligations with respect to the LRCN – Series 1. The LRCN – Series 1 are redeemable at maturity or earlier to the extent that the Bank 
redeems the Series 44 preferred shares on certain redemption dates specified in the terms and conditions of the Series 44 preferred shares, and subject to OSFI’s consent and approval.  
The interest rate is set for the initial period ending on the date fixed for redemption. Every five years thereafter until November 15, 2075, the interest rate on the notes will be adjusted and 
will be an annual interest rate equal to the five-year Government of Canada bond yield on the applicable interest rate calculation date, plus the interest rate reset premium.  
As of the date fixed for redemption, and every five years thereafter, the redemption price will be $25.00 per share. 
The dividend period begins as of the date fixed for redemption. The amount of the floating quarterly non-cumulative dividend is determined by multiplying by $25.00 the rate of interest 
equal to the sum of the 90-day Government of Canada treasury bill yield on the floating rate calculation date, plus the reset premium. 
As of the date fixed for redemption, the redemption price will be $25.50 per share. Thereafter, on the same date every five years, the redemption price will be $25.00 per share. 

Second Preferred Shares 
15 million shares without par value, issuable for a total maximum consideration of $300 million. As at October 31, 2020, no shares had been issued or traded. 

Shares and Other Equity Instruments Outstanding  

As at October 31 

2020  

First Preferred Shares 
    Series 30 
    Series 32 
    Series 34 
    Series 36 
    Series 38 
    Series 40 
    Series 42 

Other equity instruments 
    LRCN – Series 1  
Preferred shares and other equity instruments 

Common shares at beginning of year 
Issued pursuant to the Stock Option Plan 
Repurchase of common shares for cancellation 
Impact of shares purchased or sold for trading(1) 
Other 
Common shares at end of year 

Number 
of shares or LRCN 

Shares or LRCN 
$ 

Number 
of shares 

14,000,000
12,000,000
16,000,000
16,000,000
16,000,000
12,000,000
12,000,000
98,000,000

500,000
98,500,000

334,172,411
2,318,926
(525,000)
31,323
−
335,997,660

350
300
400
400
400
300
300
2,450

500
2,950

2,949
111
(5)
2
−
3,057

14,000,000
12,000,000
16,000,000
16,000,000
16,000,000
12,000,000
12,000,000
98,000,000

−
98,000,000

335,070,642
2,950,922
(4,547,200)
699,564
(1,517)
334,172,411

2019  

Shares 
$ 

350 
300 
400 
400 
400 
300 
300 
2,450   

− 
2,450   

2,822   
122   
(40)  
45   
−   
2,949   

(1) 

As at October 31, 2020, a total of 27,477 shares were sold short for trading, representing $2 million (3,846 shares held for trading representing a negligible amount as at October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

195 

 
  
 
 
 
 
 
  
 
     
 
 
 
     
 
 
 
     
 
 
 
 
 
   
   
   
   
 
 
 
 
 
 
 
 
     
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 18 – Share Capital and Other Equity Instruments (cont.)  

Dividends Declared and Distributions on Other Equity Instruments Capital Note 

Year ended October 31 

First Preferred Shares 
    Series 30 
    Series 32 
    Series 34 
    Series 36 
    Series 38 
    Series 40 
    Series 42 

Other equity instruments 
    LRCN – Series 1 

Common shares 

Dividends or interest
$

14
12
22
22
18
14
14
116

3
119

953
1,072

2020 

Dividends
per share

1.0063
0.9636
1.4000
1.3500
1.1125
1.1500
1.2375

2.8400

2019 

Dividends
per share

1.0156  
0.9750  
1.4000  
1.3500  
1.1125  
1.1500  
1.2375  

Dividends 
$

14
12
22
22
18
14
14
116

−
116

892
1,008  

2.6600  

Issuance of Equity Instruments 
On  September 9, 2020, the Bank issued $500 million of  Series 1 Limited Recourse Capital Notes (LRCN  –  Series  1) for which recourse of the noteholders is 
limited  to  the  assets  held  by  an  independent  trustee  in  a  limited  recourse  consolidated  trust.  The  trust's  assets  consist  of  $500  million  of  Series  44  First 
Preferred Shares issued by the Bank in conjunction with the LRCN – Series 1. The LRCN – Series 1 are sold for $1,000 each and bear interest at a fixed rate of 
4.3% per annum until November 15, 2025 exclusively and, thereafter, at an annual rate equal to the five-year Government of Canada bond yield plus 3.943% 
until November 15, 2075.  

In  the  event  of  (i)  non-payment  of  interest  on  any  of  the  interest  payment  dates,  (ii)  non-payment  of  the  redemption  amount  upon  redemption  of  the 
LRCN - Series 1, (iii) non-payment of the principal amount upon maturity of the LRCN – Series 1, or (iv) an event of default in respect of the notes, the noteholders 
will have recourse only to the assets of the trust, and each noteholder will be entitled to its pro rata share of the assets of the trust. In such circumstances, 
delivery of the assets of the trust will eliminate all of the Bank’s obligations with respect to the LRCN – Series 1. The LRCN – Series 1 are redeemable at maturity 
or earlier to the extent that the Bank redeems the Series 44 preferred shares on certain redemption dates specified in the terms and conditions of the Series 44 
preferred shares, and subject to OSFI’s consent and approval.  

Given that the LRCN – Series 1 satisfy the non-viability contingent capital requirements, they qualify for the purposes of calculating regulatory capital under 
Basel III. 

Repurchases of Common Shares 
On June 10, 2019, the Bank had begun a normal course issuer bid to repurchase for cancellation up to 6,000,000 common shares (representing approximately 
1.80% of its outstanding common shares) over the 12-month period ended June 9, 2020. Any repurchase through the Toronto Stock Exchange will be done at 
market  prices.  The  common  shares  may  also  be  repurchased  through  other  means  authorized  by  the  Toronto  Stock  Exchange  and  applicable  regulations, 
including private agreements or share repurchase programs under issuer bid exemption orders issued by the securities regulators. A private purchase made 
under  an  exemption  order  issued  by  a  securities  regulator  will  be  done  at  a  discount  to  the  prevailing  market  price.  The  amounts  that  are  paid  above  the 
average book value of the common shares are charged to Retained earnings. During the year ended October 31, 2020, the Bank repurchased 525,000 common 
shares for $30 million, which reduced Common share capital by $5 million and Retained earnings by $25 million. During the year ended October 31, 2019, the 
Bank  had  repurchased  4,547,200  common  shares  for  $281  million,  which  had  reduced Common share  capital  by  $40  million  and Retained earnings  by 
$241 million.  These  repurchases  were  carried  out  before  March  13,  2020,  which  was  the  date  on  which  OSFI  lowered  the  domestic  stability  buffer  and 
indicated that it was expecting all banks to cease any dividend increases or share buybacks. 

National Bank of Canada 
2020 Annual Report   

196 

 
  
 
 
 
 
  
 
     
 
 
 
     
 
 
 
     
 
 
 
 
 
   
   
   
   
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
     
 
 
     
 
 
 
 
     
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Reserved Common Shares 
As  at  October  31,  2020  and  2019,  there  were  15,507,568  common  shares  reserved  under  the  Dividend  Reinvestment  and  Share  Purchase  Plan.  As  at 
October 31, 2020, there were 18,058,352 common shares (20,377,278 as at October 31, 2019) reserved under the Stock Option Plan. 

Common Shares Held in Escrow 
As part of the acquisition of Wellington West Holdings Inc. in 2011, the Bank had issued common shares held in escrow. As at October 31, 2020, the number of 
common shares held in escrow was 21,510 (21,510 as at October 31, 2019). The Bank expects that the remaining shares in escrow will be settled by the end of 
calendar year 2021. 

Restriction on the Payment of Dividends  
The Bank is prohibited from declaring dividends on its common or preferred shares if there are reasonable grounds for believing that the Bank would, by so 
doing,  be  in  contravention  of  the  regulations  of  the Bank Act  (Canada)  or  OSFI’s  capital  adequacy  and  liquidity  guidelines.  In  addition,  the  ability  to  pay 
common  share  dividends  is  restricted  by  the  terms  of  the  outstanding  preferred  shares  pursuant  to  which  the  Bank  may  not  pay  dividends  on  its  common 
shares without the approval of the holders of the outstanding preferred shares, unless all preferred share dividends have been declared and paid or set aside 
for payment.  

Dividend Reinvestment and Share Purchase Plan 
National Bank has a Dividend Reinvestment and Share Purchase Plan for holders of its common and preferred shares under which they can acquire common 
shares of the Bank without paying commissions or administration fees. Participants acquire common shares through the reinvestment of cash dividends paid 
on the shares they hold or through optional cash payments of at least $1 per payment, up to a maximum of $5,000 per quarter. Common shares subscribed by 
participants are purchased on their behalf in the secondary market  through the Bank’s transfer agent, Computershare Trust Company of Canada, at a price 
equal to the average purchase price of the common shares during the three business days immediately following the dividend payment date. 

Note 19 – Non-Controlling Interests 

As at October 31 

Trust units issued by NBC Asset Trust (NBC CapS II) – Series 2(1) 
Other(2) 

2020  

−   
3
3

2019 

359   
(1) 
358 

(1) 
(2) 

As at October 31, 2019, includes $9 million in accrued interest. 
During the year ended October 31, 2019, the Bank acquired the entire remaining non-controlling interest in the Cambodian subsidiary Advanced Bank of Asia Limited.  

Trust Units Issued by NBC Asset Trust 
Through structured entity NBC Asset Trust (the Trust), a closed-end trust established under the laws of the Province of Ontario, the Bank issued transferable 
non-voting trust units called “Trust Capital Securities” or “NBC CapS II.” These securities are not redeemable or exchangeable for Bank preferred shares at the 
option of the holder. The gross proceeds from the issuance were used by the Trust to finance the acquisition of mortgage loans from the Bank. For additional 
information, see Note 27 to these consolidated financial statements. 

On June 30, 2020, the Trust redeemed all of the outstanding 350,000 Trust units – Series 2 (NBC CapS II – Series 2) at a per-unit price of $1,000 for gross 
proceeds of $350 million. The redemption was approved by OSFI. On July 17, 2020, the Trust was dissolved.  

National Bank of Canada 
2020 Annual Report   

197 

 
  
 
 
 
 
 
 
 
 
  
 
   
   
 
 
 
 
 
 
  
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 20 – Capital Disclosure 

Capital Management Objectives, Policies and Procedures 
Capital management has a dual role of ensuring a competitive return to the Bank’s shareholders while maintaining a solid capital foundation that covers the 
risks inherent to the Bank’s business, supports its business segments and protects its clients. 

The  Bank’s  capital  management  policy  defines  the  guiding  principles  as  well  as  the  roles  and  responsibilities  regarding  its  internal  capital  adequacy 
assessment process. This process is a key tool in establishing the Bank’s capital strategy and is subject to quarterly reviews and periodic amendments. 

Capital Management 
Capital ratios are obtained by dividing regulatory capital by risk-weighted assets and are expressed as a percentage. Risk-weighted assets are calculated in 
accordance  with  the  rules  established  by  OSFI  for  on-  and  off-balance-sheet  risks.  Credit,  market  and  operational  risks  are  factored  into  the  risk-weighted 
assets calculation for regulatory purposes. The definition adopted by the Basel Committee on Banking Supervision (BCBS) distinguishes between three types 
of  capital.  Common  Equity  Tier  1  (CET1)  capital  consists  of  common  shareholders’  equity  less  goodwill,  intangible  assets  and  other  capital  deductions. 
Additional  Tier  1  instruments  comprise  eligible  non-cumulative  preferred  shares,  limited  recourse  capital  notes,  and  the  eligible  amount  of  innovative 
instruments. During the year ended October 31, 2020, the Bank redeemed all of its outstanding innovative instruments. The sum of CET1 and Additional Tier 1 
capital forms what is known as Tier 1 capital. Tier 2 capital consists of the eligible portion of subordinated debt and certain allowances for credit losses. Total 
regulatory capital is the sum of Tier 1 and Tier 2 capital. 

During  the  second  quarter  of  2020,  OSFI  adjusted  regulatory  ratio  requirements  in  response  to  the  impact  of  the  COVID-19  pandemic.  For  additional 
information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of this MD&A. The Bank 
and all other major Canadian banks have to maintain minimum capital ratios established by OSFI: a CET1 capital ratio of at least 9.0%, a Tier 1 capital ratio of 
at least 10.5%, and a Total capital ratio of at least 12.5%. All of these ratios are to include a capital conservation buffer of 2.5% established by the BCBS and 
OSFI as well as a 1.0% surcharge applicable solely to D-SIBs and a 1.0% domestic stability buffer established by OSFI. The domestic stability buffer, which can 
vary from 0%  to  2.5% of  risk-weighted  assets,  consists exclusively of CET1 capital. A  D-SIB that fails  to meet  this buffer requirement  will not be subject to 
automatic constraints to reduce capital distributions but will have to provide a remediation plan to OSFI. The banks also have to meet the capital floor that sets 
the  regulatory  capital  level  according  to  the  Basel  II  standardized  approach.  If  the  capital  requirement  under  Basel  III  is  less  than  70%  of  the  capital 
requirement as calculated under Basel II, the difference is added to risk-weighted assets. OSFI requires Canadian banks to meet a Basel III leverage ratio of at 
least 3.0%. The leverage ratio is a measure independent of risk that is calculated by dividing the amount of Tier 1 capital by total exposure. Total exposure is 
defined as the sum of on-balance-sheet assets (including derivative exposures and securities financing transaction exposures) and off-balance-sheet items. 
The assets deducted from Tier 1 capital are also deducted from total exposure. 

During the years ended October 31, 2020 and 2019, the Bank was in compliance with all of OSFI’s regulatory capital requirements. 

National Bank of Canada 
2020 Annual Report   

198 

 
  
 
 
 
  
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Regulatory Capital and Ratios Under Basel III 

As at October 31 

Capital 
  CET1 
  Tier 1 
  Total 

Risk-weighted assets 

Total exposure 

Capital ratios  
  CET1 
  Tier 1 
  Total 

Leverage ratio 

2020  

2019  

Adjusted(1) 

10,924 
13,869 
15,167 

11,167 
14,112 
15,167 

94,808   

94,808   

9,692 
12,492 
13,366 

83,039 

321,038 

321,038 

308,902 

11.5  % 
14.6  % 
16.0  % 

4.3  % 

11.8  % 
14.9  % 
16.0  % 

4.4  % 

11.7  % 
15.0  % 
16.1  % 

4.0  % 

(1) 

The  Basel III  regulatory  capital  and  ratios  adjusted  as  at  October 31, 2020  do  not  include  the  transitional  measure  applicable  to  expected  credit  loss  provisioning.  For  additional 
information, see the section entitled COVID-19 Pandemic – Key Measures Introduced by the Regulatory Authorities on pages 20 and 21 of the MD&A.  

Note 21 – Trading Activity Revenues  

Trading  activity  revenues  consist  of  the  net  interest  income  from  trading  activities  and  of  trading  revenues  recognized  in  Non-interest income  in  the 
Consolidated Statement of Income. 

Net  interest  income  comprises  dividends  related  to  financial  assets  and  liabilities  associated  with  trading  activities,  net  of  interest  expenses  and  interest 
income related to the financing of these financial assets and liabilities. 

Non-interest income consists of realized and unrealized gains and losses as well as interest income on securities measured at fair value through profit or loss, 
income from held-for-trading derivative financial instruments, changes in the fair value of loans at fair value through profit or loss, changes in the fair value of 
financial instruments designated at fair value through profit or loss, and transaction costs if applicable. 

Year ended October 31 

Net interest income 
Non-interest income   

2020 

603
604
1,207

2019  

40   
829   
869   

National Bank of Canada 
2020 Annual Report   

199 

 
  
 
 
 
  
   
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 22 – Share-Based Payments  

The compensation expense information provided below excludes the impact of hedging. 

Stock Option Plan 
The Bank’s Stock Option Plan is for officers and other designated persons of the Bank and its subsidiaries. Under this plan, options are awarded annually and 
provide participants with the right to purchase common shares at an exercise price equal to the closing price of the Bank’s common share on the Toronto Stock 
Exchange  on  the  day  preceding  the  award.  The  options  vest  evenly  over  a  four-year  period  and  expire  ten  years  from  the  award  date  or,  in  certain 
circumstances set out in the plan, within specified time limits. The Stock Option Plan contains provisions for retiring employees that allow the participant’s 
rights to continue vesting in accordance with the stated terms of the grant agreement. The maximum number of common shares that may be issued under the 
Stock Option Plan was 18,058,352 as at October 31, 2020 (20,377,278 as at October 31, 2019). The number of common shares reserved for a participant may 
not exceed 5% of the total number of Bank shares issued and outstanding. 

As at October 31 

Stock Option Plan 
Outstanding at beginning 
Awarded 
Exercised 
Cancelled(1) 
Outstanding at end 
Exercisable at end 

Number of 
options 

12,103,626 
1,789,280 
(2,318,926) 
(148,577) 
11,425,403 
6,908,779 

2020 
Weighted 
average 
exercise price 

$ 
$ 
$ 
$ 
$ 
$ 

49.15 
71.86 
42.18 
60.99 
53.96 
47.05 

Number of 
options 

13,064,746 
2,116,892 
(2,950,922) 
(127,090) 
12,103,626 
7,421,662 

(1) 

Includes 1,800 expired options during the year ended October 31, 2020 (13,662 expired options during the year ended October 31, 2019). 

Exercise price 

$34.34 
$34.09 
$38.36 
$44.96 
$47.93 
$42.17 
$54.69 
$64.14 
$58.79 
$71.86 

Options 
outstanding 

399,530 
625,356 
696,308 
941,939 
1,213,908 
953,611 
1,275,263 
1,595,263 
1,960,809 
1,763,416 
11,425,403   

Options 
exercisable 

399,530 
625,356 
696,308 
941,939 
1,213,908 
953,611 
878,169 
753,795 
446,163 
− 

6,908,779     

2019 
Weighted 
average 
exercise price 

$ 
$ 
$ 
$ 
$ 
$ 

44.78 
58.79 
36.40 
56.86 
49.15 
43.59 

Expiry date  

 December 2020  
 December 2021  
December 2022  
December 2023  
December 2024  
December 2025  
December 2026  
December 2027  
December 2028  
December 2029  

During the year ended October 31, 2020, the Bank awarded 1,789,280 stock options (2,116,892 stock options during the year ended October 31, 2019) with 
an average fair value of $5.11 per option ($6.14 for the year ended October 31, 2019). 

The average fair value of options awarded was estimated on the award date using the Black-Scholes model as well as the following assumptions. 

Year ended October 31 

Risk-free interest rate 
Expected life of options 
Expected volatility 
Expected dividend yield 

2020 

2019  

1.94% 
7 years 
14.97% 
4.29% 

2.50%  
7 years  
18.40%  
4.37%  

National Bank of Canada 
2020 Annual Report   

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Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

The  expected  life  of  the  options  is  based  on  historical  data  and  is  not  necessarily  representative  of  how  options  will  be  exercised  in  the  future.  Expected 
volatility is extrapolated from the implied volatility of the Bank’s share price and observable market inputs, which are not necessarily representative of actual 
results. The expected dividend yield represents the annualized dividend divided by the Bank’s share price at the award date. The risk-free interest rate is based 
on the Canadian dollar swap curve at the award date. The exercise price is equal to the Bank’s share price at the award date. No other market parameter has 
been included in the fair value measurement of the options. 

A $9 million compensation expense was recorded for the year ended October 31, 2020 with respect to this plan ($11 million for the year ended October 31, 
2019). 

Stock Appreciation Rights (SAR) Plan 
The SAR Plan is for officers and other designated persons of the Bank and its subsidiaries. Under this plan, participants receive, upon exercising the right, a 
cash amount equal to the difference between the closing price of the Bank’s common share on the Toronto Stock Exchange on the day preceding the exercise 
date and the closing price on the day preceding the award date. SARs vest evenly over a four-year period and expire 10 years after the award date or, in certain 
circumstances set out in the plan, within specified time limits. The SAR Plan contains provisions for retiring employees that allow the participant’s rights to 
continue  vesting  in  accordance  with  the  stated  terms  of  the  grant  agreement.  A  compensation  expense  in  a  negligible  amount  was  recognized  for  the  year 
ended October 31, 2020 with respect to this plan ($2 million for the year ended October 31, 2019).  

As at October 31 

SAR Plan(1) 
Outstanding at beginning 
Awarded 
Exercised 
Outstanding at end 
Exercisable at end 

(1) 

No SARs cancelled or expired during the years ended October 31, 2020 and 2019. 

Exercise price 

$34.34 
$34.09 
$38.36 
$44.96 
$47.93 
$42.17 
$54.69 
$64.14 
$58.79 
$71.86 

 Number 
of SARs 

334,997 
42,876 
(84,977) 
292,896 
167,545 

2020 
Weighted 
average 
exercise price 

$ 
$ 
$ 
$ 
$ 

49.61 
71.86 
46.88 
53.66 
45.87 

 Number 
of SARs 

332,211 
46,968 
(44,182) 
334,997 
190,691 

SARs 
outstanding 

SARs 
exercisable 

1,620 
24,608 
24,216 
29,480 
31,572 
19,748 
28,079 
51,320 
39,377 
42,876 
292,896 

1,620 
24,608 
24,216 
29,480 
31,572 
19,748 
12,240 
19,910 
4,151 
− 
167,545 

2019  
Weighted 
average 
exercise price  

$ 
$ 
$ 
$ 
$ 

46.86   
58.79   
38.69   
49.61   
43.65   

Expiry date  

 December 2020  
 December 2021  
December 2022  
December 2023  
December 2024  
December 2025  
December 2026  
December 2027  
December 2028  
December 2029  

Deferred Stock Unit (DSU) Plans 
The DSU Plans are for officers and other designated persons of the Bank and its subsidiaries as well as directors. These plans allow the Bank to tie a portion of 
the value of the compensation of participants to the future value of the Bank’s common shares. A DSU is a right that has a value equal to the closing price of a 
common share of the Bank on the Toronto Stock Exchange on the day preceding the award. DSUs generally vest evenly over four years. Additional DSUs are 
credited to the accounts of participants in an amount equal to the dividends declared on Bank common shares and vest evenly over the same period as the 
reference DSUs. DSUs may only be cashed when participants retire or leave the Bank or, for directors, when their term ends. The DSU Plans contain provisions 
for retiring employees whereby participants may continue vesting units in accordance with the stated terms of the grant agreement.  

During the year ended October 31, 2020, the Bank awarded 44,292 DSUs at a weighted average price of $67.35 (51,839 DSUs at a weighted average price of 
$60.33 for the year ended October 31, 2019). A total of 483,009 DSUs were outstanding as at October 31, 2020 (569,402 DSUs as at October 31, 2019). A 
compensation  expense  of  $3  million  was  recognized  for  the  year  ended  October 31,  2020  with  respect  to  these  plans  ($9 million  for  the  year  ended 
October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

201 

 
  
 
 
 
 
 
  
 
 
 
 
 
 
   
 
   
     
 
   
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 22 – Share-Based Payments (cont.) 

Restricted Stock Unit (RSU) Plan 
The RSU Plan is for certain officers and other designated persons of the Bank and its subsidiaries. The objective of this plan is to ensure that the compensation 
of certain officers and other designated persons is competitive and to foster retention. An RSU represents a right that has a value equal to the average closing 
price of the Bank’s common share, as published by the Toronto Stock Exchange, over the ten trading days preceding the sixth business day in December. RSUs 
generally vest evenly over three years, although some RSUs vest on the sixth business day of December of the third year following the date of the award, the 
date on which all RSUs expire. Additional RSUs are credited to the accounts of participants in an amount equal to the dividends declared on the Bank common 
shares  and  vest  evenly  over  the  same  period  as  the  reference  RSUs.  The  RSU  Plan  contains  provisions  for  retiring  employees  whereby  participants  may 
continue vesting units in accordance with the stated terms of the award agreement.  

During the year ended October 31, 2020, the Bank awarded 1,868,580 RSUs at a weighted average price of $71.36 (2,396,501 RSUs at a weighted average 
price  of  $60.07  for  the  year  ended  October  31,  2019).  As  at  October  31,  2020,  a  total  of  4,606,456  RSUs  were  outstanding  (4,977,984  RSUs  as  at 
October 31, 2019). A compensation expense of $135 million was recognized for the year ended October 31, 2020 with respect to this plan ($175 million for the 
year ended October 31, 2019). 

Performance Stock Unit (PSU) Plan 
The PSU Plan is for officers and other designated persons of the Bank. The objective of this plan is to tie a portion of the value of the compensation of these 
officers and other designated persons to the future value of the Bank’s common shares. A PSU represents a right that has a value equal to the average closing 
price  of  the  Bank’s  common  share,  as  published  by  the  Toronto  Stock  Exchange,  over  the  ten  trading  days  preceding  the  sixth  business  day  in  December, 
adjusted upward or downward according to performance criteria, which is based on the Bank’s total shareholder return (TSR) growth index over three years 
compared to the average TSR growth index of the comparator group composed of Canadian banks over three years. PSUs vest on the sixth business day of 
December of the third year following the date of the award, the date on which all PSUs expire. Additional PSUs are credited to the accounts of participants in an 
amount equal to the dividends declared on the Bank’s common shares and vest evenly over the same period as the reference PSUs. The PSU Plan contains 
provisions for retiring employees whereby participants may continue vesting units in accordance with the stated terms of the award agreement.  

During the year ended October 31, 2020, the Bank awarded 235,987 PSUs at a weighted average price of $71.36 (351,956 PSUs at a weighted average price of 
$60.07 for the year ended October 31, 2019). As at October 31, 2020, a total of 796,340 PSUs were outstanding (843,250 PSUs as at October 31, 2019). A 
compensation  expense  of  $25  million  was  recognized  for  the  year  ended  October  31,  2020  with  respect  to  this  plan  ($29  million  for  the  year  ended 
October 31, 2019). 

Deferred Compensation Plan of National Bank Financial (NBF) 
This plan is exclusively for key employees of NBF Wealth Management. The purpose of this plan is to foster the retention of key employees and promote the 
growth  in  income  and  the  continuous  improvement  in  profitability  at  Wealth  Management.  Under  this  plan,  participants  can  defer  a  portion  of  their  annual 
compensation, and NBF may pay a contribution to key employees when certain financial objectives are met. Amounts awarded by NBF and the compensation 
deferred by participants are invested in, among others, Bank common share units. These share units represent a right, the value of which corresponds to the 
closing price of the Bank’s common share on the Toronto Stock Exchange on the award date. Additional units are paid to the accounts of participants in an 
amount equal to the dividends declared on Bank common shares. Share units representing the amounts awarded by NBF vest evenly over four years. When a 
participant retires, or in certain cases when the participant’s employment is terminated, the participant receives a cash amount representing the value of the 
vested share units.  

During the year ended October 31, 2020, NBF awarded 137,465 share units at a weighted average price of $69.80 (147,927 share units at a weighted average 
price of $59.94 for the year ended October 31, 2019). As at October 31, 2020, a total of 1,904,866 share units were outstanding (1,764,789 share units as at 
October 31, 2019). During the year ended October 31, 2020, a $2 million compensation expense was recognized for this plan ($22 million for the year ended 
October 31, 2019). 

Employee Share Ownership Plan 
Under the Bank’s Employee Share Ownership Plan, employees who meet the eligibility criteria can contribute up to 8% of their annual gross salary by way of 
payroll deductions. The Bank matches 25% of the employee contribution up to a maximum of $1,500 per annum. Bank contributions vest to the employee after 
one year  of uninterrupted participation in the plan. Subsequent contributions vest immediately. The Bank’s contributions, amounting to $13 million for  the 
year  ended  October  31,  2020  ($12  million  for  the  year  ended  October  31,  2019),  were  charged  to Compensation and employee benefits  when  paid.  As  at 
October 31, 2020, a total of 6,167,265 common shares were held for this plan (5,813,172 common shares as at October 31, 2019). 

Plan  shares  are  purchased  on  the  open  market  and  are  considered  to  be  outstanding  for  earnings  per  share  calculations.  Dividends  paid  on  the  Bank’s 
common shares held for the Employee Share Ownership Plan are used to purchase other common shares on the open market. 

Plan Liabilities and Intrinsic Value 
Total  liabilities  arising  from  the  Bank’s  share-based  compensation  plans  amounted  to  $507  million  as  at  October  31,  2020  ($549  million  as  at 
October 31, 2019). The intrinsic value of these liabilities that had vested as at October 31, 2020 was $213 million ($217 million as at October 31, 2019). 

National Bank of Canada 
2020 Annual Report   

202 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 23 – Employee Benefits – Pension Plans and Other Post-Employment Benefits 

The Bank offers defined benefit pension plans and other post-employment benefit plans to eligible employees. The pension plans provide benefits based on 
years  of  plan  participation  and  average  earnings  at  retirement.  Other  post-employment  benefit  plans  include  post-employment  medical,  dental,  and  life 
insurance  coverage.  While  pension  plans  are  funded,  the  other  plans  are  not.  The  fair  value  of  plan  assets  and  the  present  value  of  the  defined  benefit 
obligation are measured as at October 31. 

The Bank’s most significant pension plan is the Employee Pension Plan of the National Bank of Canada; it  is registered with  OSFI and the Canada Revenue 
Agency and subject to the Pension Benefits Standards Act, 1985 and the Income Tax Act. 

The defined benefit plans expose the Bank to specific risks such as investment performance, changes to the discount rate used to calculate the obligation, the 
longevity of plan members and future inflation. While management believes that the assumptions used in the actuarial valuation process are reasonable, there 
remains a degree of risk and uncertainty that may cause future results to differ significantly from these assumptions, which could give rise to gains or losses. 

According to the Bank’s governance rules, the policies and risk management related to the defined benefit plans are overseen at different levels by the pension 
committees, the Bank’s management and the Board’s Human Resources Committee. The defined benefit plans are examined on an ongoing basis in order to 
monitor the funding and investment policies, the plans’ financial status and the Bank’s funding requirements. 

The Bank’s funding policy for the defined benefit pension plans is to make at least the minimum annual contributions required by pension regulators.  

For funded plans, the Bank determines whether an economic benefit exists in the form of potential reductions in future contributions and in the form of refunds 
from the plan surplus, where permitted by applicable regulations and plan provisions. 

Defined Benefit Obligation, Plan Assets and Funded Status 

As at October 31 

Defined benefit obligation 
Balance at beginning 
  Current service cost 
  Interest cost 
  Remeasurements 
    Actuarial (gains) losses arising from changes in demographic assumptions  
    Actuarial (gains) losses arising from changes in financial assumptions  
    Actuarial (gains) losses arising from experience adjustments  
  Employee contributions 
  Benefits paid 
Balance at end 

Plan assets 
Fair value at beginning 
  Interest income 
  Administration cost 
  Remeasurements 
    Return on plan assets (excluding interest income) 
  Bank contributions(1) 
  Employee contributions 
  Benefits paid 
Fair value at end 
Defined benefit asset (liability) at end 

2020 

4,703 
126 
148 

5 
195 
− 
54 
(204) 
5,027 

4,569 
140 
(3) 

525 
72 
54 
(204) 
5,153 
126 

Pension plans 
2019 

Other post-employment benefit plans 
2019  

2020 

3,864 
93 
158 

(121) 
712 
141 
53 
(197) 
4,703 

3,918 
157 
(4) 

575 
67 
53 
(197) 
4,569 
(134) 

202 
2 
5 

1 
1 
(1) 

(9) 
201 

176 
3 
6 

8 
18 
− 

(9) 
202 

(201) 

(202) 

(1) 

For fiscal 2021, the Bank expects to pay an employer contribution of $72 million to the defined benefit pension plans. 

National Bank of Canada 
2020 Annual Report   

203 

 
  
 
 
 
  
 
 
 
 
 
 
  
 
     
 
 
     
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 23 – Employee Benefits – Pension Plans and Other Post-Employment Benefits (cont.) 

Defined Benefit Asset (Liability)  

As at October 31 

Defined benefit asset included in Other assets 
Defined benefit liability included in Other liabilities 

2020  

126
−
126

Pension plans 
2019 

Other post-employment benefit plans 
2019 

2020 

38 
(172)   
(134)   

(201)
(201)

(202) 
(202) 

Cost for Pension Plans and Other Post-Employment Benefits  

Year ended October 31 

Pension plans  
2019 

Other post-employment benefit plans  
2019  

2020 

Current service cost 
Interest expense (income), net 
Administration costs 
Expense recognized in Net income 
Remeasurements(1) 
  Actuarial (gains) losses on defined benefit obligation 
  Return on plan assets(2) 
Remeasurements recognized in Other comprehensive income 

2020  

126   
8   
3   
137   

200   
(525)  
(325)  
(188)  

93 
1 
4 
98 

732 
(575) 
157 
255 

2 
5 

7 

1 

1 
8 

(1) 
(2) 

Changes related to the discount rate and to the return on plan assets are reviewed and updated on a quarterly basis. All other assumptions are updated annually. 
Excluding interest income. 

Allocation of the Fair Value of Pension Plan Assets 

As at October 31 

Asset classes 
  Cash and cash equivalents 
  Equity securities 
  Debt securities 
    Canadian government 
    Canadian provincial and municipal governments 
    Other issuers 
  Other 

Quoted 
in an active 
market(1) 

Not quoted 
in an active 
market 

−
1,432

48
−
−
−
1,480

135
613

−
1,656
1,125
144
3,673

2020 

Total 

135
2,045

48
1,656
1,125
144
5,153

Quoted 
in an active 
market(1) 

Not quoted 
in an active 
market 

− 
1,458 

306 
− 
− 
− 
1,764 

63
478

−
1,491
571
202
2,805

3 
6 

9 

26 

26 
35 

2019  

Total  

63 
1,936 

306 
1,491 
571 
202   
4,569   

(1) 

Unadjusted quoted prices in active markets for identical assets that the Bank can access at the measurement date.  

The Bank’s investment strategy for plan assets considers several factors, including the time horizon of pension plan obligations and investment risk. For each 
plan, an allocation range per asset class is defined using a mix of equity and debt securities to optimize the risk-return profile of plan assets and minimize 
asset/liability mismatching. 

The pension plan assets may include investment securities issued by the Bank. As at October 31, 2020 and 2019, the pension plan assets do not include any 
securities issued by the Bank. 

For  fiscal  2020,  the  Bank  and  its  related  entities  received  $11  million  ($3  million  in  fiscal  2019)  in  fees  from  the  pension  plans  for  related  management, 
administration and custodial services. 

National Bank of Canada 
2020 Annual Report   

204 

 
  
 
 
 
 
  
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
   
   
   
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
     
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Allocation of the Defined Benefit Obligation by the Status of  
Defined Benefit Plan Participants 

As at October 31 

Active employees 
Retirees 
Participants with deferred vested benefits 

Weighted average duration of the  
  defined benefit obligation (in years) 

2020 

42  %   
51  %   
7  %   
100  %   

17 

Pension plans 
2019 

Other post-employment benefit plans 
2019 

2020 

42  % 
52  % 
6  % 
100  % 

17 

14  % 
86  % 

22  % 
78  % 

100  % 

100  % 

13 

13 

Significant Actuarial Assumptions (Weighted Average)  

Discount Rate 
The discount rate assumption is based on an interest rate curve that represents the yields on corporate AA bonds. Short-term maturities are obtained using a 
curve based on observed data from corporate AA bonds. Long-term maturities are obtained using a curve based on observed data and extrapolated data. 

To measure the pension plan and other post-employment plan obligation, the vested benefits that the Bank expects to pay in each future period are discounted 
to the measurement date using the spot rate associated with each of the respective periods based on the yield curve derived using the above methodology. 
The sum of discounted benefit amounts represents the defined benefit obligation. An average discount rate that replicates this obligation is then computed.  

To  better  reflect  current  service  cost,  a  separate  discount  rate  was  determined  to  account  for  the  timing  of  future  benefit  payments  associated  with  the 
additional  year  of  service  to  be  earned  by  the  plan’s  active  participants.  Since  these  benefits  are,  on  average,  being  paid  at  a  later  date  than  the  benefits 
already  earned  by  participants  as  a  whole  (i.e.,  longer  duration),  this  method  results  in  the  use  of  a  generally  higher  discount  rate  for  calculating  current 
service cost  than that  used to measure obligations where the yield  curve is positively sloped. The methodology used to determine this  discount rate is  the 
same as the one used to establish the discount rate for measuring the obligation. 

Other Assumptions 
For measurement purposes, the estimated annual growth rate for health care costs was 4.64% as at October 31, 2020 (5.17% as at October 31, 2019). Based 
on the assumption retained, this rate is expected to decrease gradually to 3.34% in 2041 and remain steady thereafter.  

Mortality assumptions are a determining factor when measuring the defined benefit obligation. Determining the expected benefit payout period is based on 
best estimate assumptions regarding mortality. Mortality tables are reviewed at least once a year, and the assumptions made are in accordance with accepted 
actuarial practice. New results regarding the plans are reviewed and used in calculating best estimates of future mortality. 

As at October 31 

Defined benefit obligation 
  Discount rate 
  Rate of compensation increase 
  Health care cost trend rate 
  Life expectancy (in years)  at 65 for a participant currently at 
    Age 65 
      Men 
      Women 
    Age 45 
      Men 
      Women 

2020 

2.90  % 
3.00  % 

21.3   
23.7   

22.4   
24.6 

Pension plans  
2019 

Other post-employment benefit plans  
2019 

2020 

3.10  % 
3.00  % 

21.3   
23.6   

22.3   
24.6 

2.90  % 
3.00  % 
4.64  % 

21.3   
23.7   

22.4   
24.6   

3.10  % 
3.00  % 
5.17  % 

21.3   
23.6   

22.3   
24.6   

National Bank of Canada 
2020 Annual Report   

205 

 
  
 
 
 
  
 
 
 
   
 
   
 
   
 
 
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
       
 
 
       
 
 
       
 
 
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
       
 
 
 
       
   
 
   
 
   
 
   
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 23 – Employee Benefits – Pension Plans and Other Post-Employment Benefits (cont.) 

Year ended October 31 

Pension plan expense 
Discount rate – Current service 
Discount rate – Interest expense (income), net 
Rate of compensation increase 
Health care cost trend rate 
Life expectancy (in years) at 65 for a participant currently at 
Age 65 
Men 
Women 
Age 45 
Men 
Women 

2020 

Pension plans 
2019 

Other post-employment benefit plans 
2019 

2020 

3.20  % 
3.10  % 
3.00  % 

4.15  % 
4.05  % 
3.00  % 

21.2 
23.6 

22.3 
24.5 

21.2 
23.6 

22.3 
24.5 

3.20  % 
3.10  % 
3.00  % 
5.17  % 

21.2 
23.6 

22.3 
24.5 

4.15  % 
4.05  % 
3.00  % 
5.23  % 

21.2 
23.6 

22.3 
24.5 

Sensitivity of Significant Assumptions for 2020  

The  following  table  shows  the  potential  impacts  of  changes  to  key  assumptions  on  the  defined  benefit  obligation  of  the  pension  plans  and  other  post-
employment  benefit  plans  as  at  October  31,  2020.  These  impacts  are  hypothetical  and  should  be  interpreted  with  caution  as  changes  in  each  significant 
assumption may not be linear. 

As at October 31, 2020 

Impact of a 0.25% increase in the discount rate 
Impact of a 0.25% decrease in the discount rate 
Impact of a 0.25% increase in the rate of compensation increase 
Impact of a 0.25% decrease in the rate of compensation increase 
Impact of a 1.00% increase in the health care cost trend rate 
Impact of a 1.00% decrease in the health care cost trend rate 
Impact of an increase in the age of participants by one year 
Impact of a decrease in the age of participants by one year 

Projected Benefit Payments 

Year ended October 31 

2021 
2022 
2023 
2024 
2025 
2026 to 2030 

Pension plans  
Change in the obligation  

Other post-employment 
benefit plans  
Change in the obligation  

(209)  
223   

42     
(41)    

(138)  
136   

(5)  
5   

7   
(6)  
(3)  
2   

Pension plans 

Other post-employment 
benefit plans  

210   
217   
223   
230   
237   
1,294   

10   
9   
9   
9   
8   
37   

National Bank of Canada 
2020 Annual Report   

206 

 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
   
   
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
   
   
 
 
 
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 24 – Income Taxes   

The Bank’s income tax expense reported in the consolidated financial statements is as follows. 

Year ended October 31 

Consolidated Statement of Income 
Current taxes 
  Current year 
  Prior period adjustments 

Deferred taxes 
  Origination and reversal of temporary differences 
  Prior period adjustments 

Consolidated Statement of Changes in Equity 
  Share issuance expense and other  
Consolidated Statement of Comprehensive Income 
  Remeasurements of pension plans and other post-employment benefit plans 
  Net change in cash flow hedges 
  Other 

Income taxes 

The breakdown of the income tax expense is as follows. 

Year ended October 31 

Current taxes 
Deferred taxes 

2020 

2019  

638
(27)
611

(193)
35
(158)
453

(2)

86
(99)
(13)
(26)
425

2020 

511
(86)
425

647   
22   
669   

(188)  
(19)  
(207)  
462   

−   

(48)  
(57)  
2   
(103)  
359   

2019  

617   
(258)  
359   

The temporary differences and tax loss carryforwards resulting in deferred tax assets and liabilities are as follows.   

Deferred tax assets 
Allowances for credit losses 
Deferred charges 
Defined benefit liability – Pension plans 
Defined benefit liability – Other post-employment 
  benefit plans 
Investments in associates 
Leases liabilities 
Deferred revenue 
Tax loss carryforwards 
Other items(2) 

Deferred tax liabilities 
Premises and equipment and intangible assets 
Defined benefit asset – Pension plans 
Investments in associates 
Other items 

Net deferred tax assets (liabilities) 

As at October 31  
Consolidated 
Balance Sheet 
2019(1) 

2020  

Year ended October 31 
Consolidated Statement 
of Income 
2019(1) 

2020 

Year ended October 31  
Consolidated Statement 
of Comprehensive Income 
2019  

2020 

326
265
−

52
98
145
47
40
59
1,032

(326)
(26)
(4)
(33)
(389)
643

150 
264 
78 

50 
82 

41 
95 
71 
831 

(188) 
(33) 
(16) 
(37) 
(274) 
557 

176
1
−

1
15
145
6
(55)
(13)
276

(138)
16
12
(8)
(118)
158

7 
31 
− 

(10) 
21 
− 
3 
69 
17 
138 

67 
8 
15 
(21) 
69 
207 

−
−
(78)

1
1
−
−
−
−
(76)

−
(9)
−
12
3
(73)

−   
−   
42   

6   
−   

−   
−   
−   
48   

−   
−   
−   
2   
2   
50   

(1) 
(2) 

For the year ended October 31, 2019, certain amounts have been reclassified. 
As at October 31, 2020, the Consolidated Balance Sheet includes $1 million in deferred tax assets related to share issuance costs (negligible amount as at October 31, 2019) reported in 
Retained earnings on the Consolidated Statement of Changes in Equity. 

National Bank of Canada 
2020 Annual Report   

207 

 
  
 
 
 
  
  
 
   
   
   
 
   
   
 
   
   
 
 
 
   
 
 
 
 
 
   
 
   
 
 
 
 
 
 
 
 
 
   
 
 
 
  
 
 
   
   
 
 
 
 
 
 
  
   
 
   
 
 
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
   
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 24 – Income Taxes (cont.) 

Net deferred tax assets are included in Other assets and net deferred tax liabilities are included in Other liabilities. 

As at October 31 

Deferred tax assets 
Deferred tax liabilities 

2020 

643
−
643

2019 

562   
(5)  
557   

According  to  forecasts,  which  are  based  on  information  available  on  October  31,  2020,  the  Bank  believes  that  it  is  probable  that  the  results  of  future 
operations will generate sufficient taxable income to utilize all the deferred tax assets before they expire. 

As at October 31, 2020, the total amount of temporary differences, unused tax loss carryforwards and unused tax credits for which no deferred tax asset has 
been recognized was $498 million ($508 million as at October 31, 2019). 

As at October 31, 2020, the total amount of temporary differences related to investments in subsidiaries, associates, and joint ventures for which no deferred 
tax liability has been recognized was $4,139 million ($3,184 million as at October 31, 2019). 

The following table provides a reconciliation of the Bank’s income tax rate. 

Year ended October 31 

Income before income taxes  
Income taxes at Canadian statutory income tax rate 
Reduction in income tax rate due to 
  Tax-exempt income from securities 
  Non-taxable portion of capital gains 
  Tax rates of subsidiaries, foreign entities and associates 
  Other items 

Income taxes reported in the Consolidated Statement of Income and  
  effective income tax rate  

Notice of Assessment 

$ 

2,536
672

(190)
−
(58)
29
(219)

453

2020 
% 

100.0 
26.5 

(7.5) 
− 
(2.3) 
1.2 
(8.6) 

17.9 

$  

2,784
741

(208)
(17)
(67)
13
(279)

462

2019  
%  

100.0   
26.6   

(7.5)  
(0.6)  
(2.4)  
0.5   
(10.0)  

16.6   

In April 2020, the Bank was reassessed by the Canada Revenue Agency (CRA) for additional income tax and interest of approximately $240 million (including 
estimated provincial tax and interest) in respect of certain Canadian dividends received by the Bank during 2015.    

In prior fiscal years, the Bank was reassessed for additional income  tax  and interest  of approximately  $370 million (including provincial  tax and interest)  in 
respect of certain Canadian dividends received by the Bank during the 2014, 2013 and 2012 taxation years.  

The  transactions  to  which  the above-mentioned reassessments  relate  are similar to those  prospectively  addressed  by  income  tax  legislation  enacted  as  a 
result of the 2015 and 2018 Canadian federal budgets.  

The CRA may issue reassessments to the Bank for taxation years subsequent to 2015 in regard to activities similar to those that were the subject of the above-
mentioned  reassessments.  The  Bank  remains  confident that  its  tax  position  was  appropriate  and  intends  to  vigorously  defend  its  position.  As  a  result,  no 
amount has been recognized in the consolidated financial statements as at October 31, 2020. 

National Bank of Canada 
2020 Annual Report   

208 

 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
  
 
     
 
     
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
  
  
  
  
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 25 – Earnings Per Share  

Diluted  earnings  per  share  is  calculated  by  dividing  net  income  attributable  to  common  shareholders  by  the  weighted  average  number  of  common  shares 
outstanding after taking into account the dilution effect of stock options using the treasury stock method and any gain (loss) on the redemption of preferred 
shares. 

Year ended October 31 

2020  

2019  

Basic earnings per share  
Net income attributable to the Bank’s shareholders and holders of other equity instruments 
Dividends on preferred shares and distributions on LRCNs 
Net income attributable to common shareholders   
Weighted average basic number of common shares outstanding (thousands) 
Basic earnings per share (dollars) 

Diluted earnings per share  
Net income attributable to common shareholders 
Weighted average basic number of common shares outstanding (thousands) 
Adjustment to average number of common shares (thousands) 
  Stock options(1) 
Weighted average diluted number of common shares outstanding (thousands) 
Diluted earnings per share (dollars) 

2,041
118
1,923
335,508
5.73

1,923
335,508

2,072
337,580
5.70

2,256   
116   
2,140   
335,104   
6.39   

2,140   
335,104   

2,526   
337,630   
6.34   

(1) 

For the year ended October 31, 2020, the calculation of the diluted earnings per share excluded an average number of 1,585,629 options outstanding with a weighted average exercise price 
of $71.86 (1,775,598 options outstanding with a weighted average exercise price of $64.14 for the year ended October 31, 2019), as the exercise price of these options was greater than the 
average price of the Bank’s common shares.  

Note 26 – Guarantees, Commitments and Contingent Liabilities 

Guarantees 

The  maximum  potential  amount  of  future  payments  represents  the  maximum  risk  of  loss  if  there  were  a  total  default  by  the  guaranteed  parties,  without 
consideration  of  recoveries  under  recourse  provisions,  insurance  policies  or  from  collateral  held  or  pledged.  The  maximum  potential  amount  of  future 
payments for significant guarantees issued by the Bank is presented in the following table. 

As at October 31 

Letters of guarantee(1) 
Backstop liquidity, credit enhancement facilities and other(1) 
Securities lending 

2020  

5,802
7,658
92

2019  

5,231   
5,655   
280   

(1) 

For additional information on allowances for credit losses related to off-balance-sheet commitments, refer to Note 7 to these consolidated financial statements. 

Letters of Guarantee 
In the normal course of business, the Bank issues letters of guarantee. These letters of guarantee represent irrevocable commitments that the Bank will make 
payments  in  the  event  that  a  client  cannot  meet  its  obligations  to  third  parties.  The  Bank’s  policy  for  requiring  collateral  security  with  respect  to  letters  of 
guarantee is similar to that for loans. Generally, the term of these letters of guarantee is less than two years. 

Backstop Liquidity and Credit Enhancement Facilities 
Facilities to Multi-Seller Conduits 
The Bank administers multi-seller conduits that purchase financial assets from clients and finance those purchases by issuing asset-backed commercial paper. 
The Bank provides backstop liquidity facilities to these multi-seller conduits. As at October 31, 2020, the notional amount of the global-style backstop liquidity 
facilities totalled $3.2 billion ($2.6 billion as at October 31, 2019), representing the total amount of the commercial paper outstanding. 

These  backstop  liquidity  facilities  can  be  drawn  if  the  conduits  are  unable  to  access  the  commercial  paper  market,  even  if  there  is  no  general  market 
disruption. These facilities have terms of less than one year and can be periodically renewed. The terms and conditions of these backstop liquidity facilities do 
not require the Bank to advance money to the conduits if the conduits are insolvent or involved in bankruptcy proceedings or to fund non-performing assets 
beyond the amount of the available credit enhancements. The backstop liquidity facilities provided by the Bank have not been drawn to date.  

National Bank of Canada 
2020 Annual Report   

209 

 
  
 
 
 
  
  
 
   
   
   
 
   
   
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
 
   
   
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 26 – Guarantees, Commitments and Contingent Liabilities (cont.) 

The  Bank  also  provides  credit  enhancement  facilities  to  these  multi-seller  conduits.  These  facilities  have  terms  of  less  than  one  year  and  are  automatically 
renewable unless the Bank sends a non-renewal notice. As at October 31, 2020 and 2019, the committed notional value for these facilities was $30 million. To 
date, the credit enhancement facilities provided by the Bank have not been drawn. 

The maximum risk of loss for the Bank cannot exceed the total amount of commercial paper outstanding, i.e., $3.2 billion as at October 31, 2020 ($2.6 billion 
as at October 31, 2019). As at October 31, 2020, the Bank held $123 million ($13 million as at October 31, 2019) of this commercial paper and, consequently, 
the maximum potential amount of future payments was $3.1 billion ($2.6 billion as at October 31, 2019). 

CDCC Overnight Liquidity Facility 
Canadian  Derivatives  Clearing  Corporation  (CDCC)  acts  as  a  central  clearing  counterparty  for  multiple  financial  instrument  transactions  in  Canada.  Certain 
fixed-income  clearing  members  of  CDCC  have  provided  an  equally  shared  committed  and  uncommitted  global  overnight  liquidity  facility  for  the  purpose  of 
supporting CDCC in its clearing activities of securities purchased under reverse repurchase agreements or sold under repurchase agreements. The objective of 
this facility is to maintain sufficient liquidity in the event of a clearing member’s default. As a fixed-income clearing member providing support to CDCC, the 
Bank  provides  a  liquidity  facility.  As  at  October  31,  2020,  the  notional  amount  of  the  overnight  uncommitted  liquidity  facility  amounted  to  $4.5 billion 
($3.0 billion as at October 31, 2019). As at October 31, 2020 and 2019, no amount had been drawn.  

Securities Lending 
Under securities lending agreements the Bank has entered into with certain clients who have entrusted it with the safekeeping of their securities, the Bank 
lends the securities to third parties and indemnifies its clients in the event of loss. In order to protect itself against any contingent loss, the Bank obtains, as 
security from the borrower, a cash amount or extremely liquid marketable securities with a fair value greater than that of the securities loaned. No amount has 
been recognized on the Consolidated Balance Sheet with respect to potential indemnities resulting from securities lending agreements. 

Other Indemnification Agreements 
In  the  normal  course  of  business,  including  securitization  transactions  and  discontinuances  of  businesses  and  operations,  the  Bank  enters  into  numerous 
contractual agreements under which it undertakes to compensate the counterparty for costs incurred as a result of litigation, changes in laws and regulations 
(including tax legislation), claims with respect to past performance, incorrect representations or the non-performance of certain restrictive covenants. The Bank 
also undertakes to indemnify any person acting as a director or officer or performing a similar function within the Bank or one of its subsidiaries or another 
entity,  at  the  request  of  the  Bank,  for  all  expenses  incurred  by  that  person  in  proceedings  or  investigations  to  which  he  or  she  is  party  in  that  capacity. 
Moreover,  as  a  member  of  a  securities  transfer  network  and  pursuant  to  the  membership  agreement  and  the  regulations  governing  the  operation  of  the 
network, the Bank granted collateral in favour of the Bank of Canada to guarantee any obligation of the Bank towards the Bank of Canada that could result from 
the Bank’s participation in the securities transfer network. The durations of the indemnification agreements vary according to circumstance; as at October 31, 
2020 and 2019, given the nature of the agreements, the Bank is unable to make a reasonable estimate of the maximum potential liability it could be required 
to pay to counterparties. No amount has been recorded on the Consolidated Balance Sheet with respect to these agreements. 

Commitments 

Credit Instruments 
In the normal course of business, the Bank enters into various off-balance-sheet commitments. The credit instruments used to meet the financing needs of its 
clients represent the maximum amount of additional credit the Bank could be obligated to extend if the commitments were fully drawn. 

As at October 31 

Letters of guarantee(1) 
Documentary letters of credit(2) 
Credit card receivables(3) 
Commitments to extend credit(3) 

2020 

5,802
171
7,999
70,329

2019  

5,231   
163   
7,630   
62,124   

(1) 
(2) 

(3) 

See the Letters of Guarantee heading on page 209. 
Documentary letters of credit are documents issued by the Bank and used in international trade to enable a third party to draw drafts on the Bank up to an amount established under specific 
terms and conditions; these instruments are collateralized by the delivery of the goods to which they are related. 
Credit  card  receivables  and  commitments  to  extend  credit  represent  the  undrawn  portions  of  credit  authorizations  granted  in  the  form  of  loans,  acceptances,  letters  of  guarantee  and 
documentary letters of credit. The Bank is required at all times to make the undrawn portion of the credit authorization available, subject to certain conditions. 

Financial Assets Received as Collateral 
As at October 31, 2020, the fair value of financial assets received as collateral that the Bank was authorized to sell or repledge was $60.6 billion ($55.3 billion 
as at October 31, 2019). These financial assets received as collateral consist of securities related to securities financing and derivative transactions as well as 
securities purchased under reverse repurchase agreements and securities borrowed. 

National Bank of Canada 
2020 Annual Report   

210 

 
  
 
 
 
 
 
 
  
  
 
 
  
 
   
   
   
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Other Commitments  
The  Bank  acts  as  an  investor  in  investment  banking  activities  where  it  enters  into  agreements  to  finance  external  private  equity  funds  and  investments  in 
equity and debt securities at market value at the time the agreements are signed. In connection with these activities, the Bank has commitments to invest up to 
$78 million  as  at  October 31,  2020  ($92 million  as  at  October 31,  2019).  In  addition,  through  one  of  its  subsidiaries,  the  Bank  purchases  retail  loans 
originated by other financial institutions at market  value  at the time of purchase. As  at October  31,  2020, the Bank had no commitment to purchase loans 
($1.6 billion as at October 31, 2019). As at October 31, 2020, the Bank also has a commitment to finance $200 million related to securitization transactions.  

Pledged Assets 
In  the  normal  course  of  business,  the  Bank  pledges  securities  and  other  assets  as  collateral.  A  breakdown  of  encumbered  assets  pledged  as  collateral  is 
provided in the following table. These transactions are concluded in accordance with standard terms and conditions for such transactions. 

As at October 31 

2020 

2019  

Assets pledged to 
  Bank of Canada 
  Direct clearing organizations(1) 
Assets pledged in relation to 
  Derivative financial instrument transactions 
  Borrowing, securities lending and securities sold under reverse repurchase agreements 
  Securitization transactions 
  Covered bonds(2) 
  Other 
Total 

502
4,039

4,380
57,257
22,859
14,337
4
103,378

502   
1,052   

2,822   
41,946   
23,299   
10,300   
4   
79,925   

(1) 
(2) 

Includes assets pledged as collateral for Large Value Transfer System (LVTS) activities. 
The Bank has a covered bond program. For additional information, see Notes 13 and 27 to these consolidated financial statements. 

Contingent Liabilities 

Maple Financial Group Inc. 
The Bank has a 24.9% equity interest in Maple Financial Group Inc. (Maple), a privately owned Canadian company that operated through direct and indirect 
wholly owned subsidiaries in Canada, Germany, the United Kingdom and the United States. 

Maple  Bank  GmbH  (Maple  GmbH),  an  indirect  wholly  owned  subsidiary  of  Maple,  has  been  the  subject  of  an  investigation  into  alleged  tax  irregularities  by 
German  prosecutors  since  September  2015,  and  the  investigation  was  focusing  on  selected  trading  activities  by  Maple  GmbH  and  some  of  its  former 
employees,  primarily  during  taxation  years  2006  to  2010.  The  German  authorities  have  alleged  that  these  trading  activities,  often  referred  to  as  “cum/ex 
trading,” violated  German  tax  laws.  Neither  the  Bank  nor  its  employees  were  involved  in  these  trading  activities  and,  to  the  Bank’s  knowledge,  are  not  the 
subject  of  this  investigation.  At  that  time,  the  Bank  announced  that  if  it  were  determined  that  portions  of  the  dividends  it  received  from  Maple  could  be 
reasonably attributed to tax fraud by Maple GmbH, arrangements would be made to repay those amounts to the relevant authority. 

On February 6, 2016, the German Federal Financial Supervisory Authority, BaFin, placed a moratorium on the business activities of Maple GmbH preventing it 
from  carrying  out  its  normal  business  activities.  In  August  2016,  Maple  filed  for  bankruptcy  protection  under  applicable  Canadian  laws,  and  a  trustee  was 
appointed to administer the company. Similar proceedings were initiated for each of Maple’s other material subsidiaries in their home jurisdictions. In light of 
the situation, the Bank wrote off the carrying value of its equity interest in Maple in an amount of $164 million ($145 million net of income taxes) during the 
first  quarter  of  2016.  The  $164  million  write-off  of  the  equity  interest  in  this  associate  was  recognized  in  the  Non-interest income – Other  item  of  the 
Consolidated Statement of Income for the year ended October 31, 2016 and was reported in the Financial Markets segment. 

While  there  has  not  yet  been  a  determination  of  tax  fraud  on  the  part  of  Maple  GmbH  or  its  employees,  in  the  insolvency  proceedings  of  Maple  GmbH  the 
German finance office issued a declaration about the result of the tax audit at Maple GmbH and about the relevant tax consequences of the cum/ex trading and 
concluded a final tax claim of the tax authorities against the insolvency administrator. This claim was approved by the Maple GmbH creditor assembly.   

The Bank has been in contact with the German prosecutors, who have confirmed that, in their view based upon the evidence they have considered since the 
occurrence of the insolvency, the Bank was not involved in any respect with the alleged tax fraud undertaken by Maple GmbH nor was it negligent in failing to 
identify that alleged fraud. Further to discussions between the Bank and the German prosecutors concerning the amounts deemed attributable to the alleged 
tax fraud, the Bank paid 7.7 million euros to the German tax authorities on November 19, 2019. As at October 31, 2019, an $11 million provision was recorded 
to reflect this adjusting event after the Consolidated Balance Sheet date. 

In December 2019, the Bank, together with the other principal Maple shareholders, reached an agreement with the bankruptcy and insolvency administrator of 
Maple GmbH to settle any potential claims that might be asserted against them by or on behalf of Maple GmbH. In connection with the settlement, the Bank 
agreed  to  pay  8.7  million  euros  for  the  benefit  of  Maple  GmbH’s  creditors  and,  during  the  first  quarter  of  2020,  recorded  a  $13  million  charge  in  the Non-
interest expenses – Other  item  presented  in  the Other  heading  of  segment  results.  During  the  third  quarter  of  2020,  by  virtue  of  the  finalization  of  this 
agreement, all material liabilities associated with the Bank’s ownership of Maple have been resolved. 

National Bank of Canada 
2020 Annual Report   

211 

 
  
 
 
 
  
  
 
   
   
   
 
   
   
 
 
 
   
 
 
 
 
 
 
 
 
 
  
  
  
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 26 – Guarantees, Commitments and Contingent Liabilities (cont.) 

Litigation 
In the normal course of business, the Bank and its subsidiaries are involved in various claims relating, among other matters, to loan portfolios, investment 
portfolios and supplier agreements, including court proceedings, investigations or claims of a regulatory nature, class actions or other legal remedies of varied 
natures.  

More specifically, the Bank is involved as a defendant in class actions instituted by consumers contesting, inter alia, certain transaction fees or who wish to 
avail themselves of certain legislative provisions relating to consumer protection. The recent developments in the main legal proceedings involving the Bank 
are as follows: 

Watson 
In 2011, a class action was filed in the Supreme Court of British Columbia against Visa Corporation Canada (Visa) and MasterCard International Incorporated 
(MasterCard)  (the  Networks)  as  well  as  National  Bank  and  a  number  of  other  Canadian  financial  institutions.  A  similar  action  was  also  initiated  in  Quebec, 
Ontario, Alberta and Saskatchewan. In each of the actions, the Networks and financial institutions are alleged to have been involved in a price-fixing system to 
maintain  and  increase  the  fees  paid  by  merchants  on  transactions  executed  using  the  credit  cards  of  the  Networks.  In  so  doing,  they  would  notably  be  in 
breach of the Competition Act. An unspecified amount of compensatory and punitive damages is being claimed. In 2017, a settlement was reached with the 
plaintiffs; in 2018 it was approved by the trial courts in each of the five jurisdictions where the action was initiated. The rulings approving the settlement are 
now the subject of appeal proceedings in multiple jurisdictions. 

Defrance 
On January 21, 2019, the Quebec Superior Court authorized a class action against the Bank and several other Canadian financial institutions. The originating 
application was served to the Bank on April 23, 2019. The class action was initiated on behalf of consumers residing in Quebec. The plaintiffs allege that non-
sufficient  funds  charges,  billed  by  all  of  the  defendants  when  a  payment  order  is  refused  due  to  non-sufficient  funds,  are  illegal  and  prohibited  by  the 
Consumer Protection Act. The plaintiffs are claiming, in the form of damages, the repayment of these charges as well as punitive damages. 

It is impossible to determine the outcome of the claims instituted or which may be instituted against the Bank and its subsidiaries. The Bank estimates, based 
on the information at its disposal, that while the amount of contingent liabilities pertaining to these claims, taken individually or in the aggregate, could have a 
material impact on the Bank’s consolidated results of operation for a particular period, it would not have a material adverse impact on the Bank’s consolidated 
financial position.  

National Bank of Canada 
2020 Annual Report   

212 

 
  
 
 
 
  
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 27 – Structured Entities 

A structured entity is an entity created to accomplish a narrow and well-defined objective and is designed so that voting or similar rights are not the dominant 
factor in deciding who controls the entity, such as when any voting rights relate solely to administrative tasks and the relevant activities are directed by means 
of  contractual  arrangements.  Structured  entities  are  assessed  for  consolidation  in  accordance  with  the  accounting  treatment  described  in  Note 1  to  these 
consolidated  financial  statements.  The  Bank’s  maximum  exposure  to  loss  resulting  from  its  interests  in  these  structured  entities  consists  primarily  of  the 
investments  in  these  entities,  the  fair  value  of  derivative  financial  instrument  contracts  entered  into  with  them,  and  the  backstop  liquidity  and  credit 
enhancement facilities granted to certain structured entities.  

In  the  normal  course  of  business,  the  Bank  may  enter  into  financing  transactions  with  third-party  structured  entities,  including  commercial  loans,  reverse 
repurchase  agreements,  prime  brokerage  margin  lending,  and  similar  collateralized  lending  transactions.  While  such  transactions  expose  the  Bank  to  the 
counterparty  credit  risk  of  the  structured  entities,  this  exposure  is  mitigated  by  the  collateral  related  to  these  transactions.  The  Bank  typically  has  neither 
power  nor  significant  variable  returns  resulting  from  financing  transactions  with  structured  entities  and  does  not  consolidate  such  entities.  Financing 
transactions  with  third-party-sponsored  structured  entities  are  included  in  the  Bank's  consolidated  financial  statements  and  are  not  included  in  the  table 
accompanying this note on page 214. 

Non-Consolidated Structured Entities  
Multi-Seller Conduits 
The Bank administers multi-seller conduits that purchase financial assets from clients and finance those purchases by issuing commercial paper backed by the 
assets acquired. Clients use these multi-seller conduits to diversify their funding sources and reduce borrowing costs, while continuing to manage the financial 
assets and providing some amount of first-loss protection. Notes issued by the conduits and held by third parties provide additional credit loss protection. The 
Bank acts as a financial agent and provides these conduits with administrative and transaction structuring services as well as backstop liquidity and credit 
enhancement  facilities  under  the  commercial  paper  program.  These  facilities  are  presented  and  described  in  Note  26.  The  Bank  has  concluded  derivative 
financial instrument contracts with these conduits, the fair value of which is presented on the Bank’s Consolidated Balance Sheet. Although the Bank has the 
ability  to  direct  the  relevant  activities  of  these  conduits,  it  cannot  use  its  power  to  affect  the  amount  of  the  returns  it  obtains,  as  it  acts  as  an  agent. 
Consequently, the Bank does not control these conduits and does not consolidate them.   

Investment Funds 
The Bank enters into derivative or other financial instrument contracts with third parties to provide them with the desired exposure to certain investment funds. 
The  Bank  economically  hedges  the  risks  related  to  these  derivatives  by  investing  in  those  investment  funds.  The  Bank  can  also  hold  economic  interests  in 
certain  investment  funds  as  part  of  its  investing  activities.  In  addition,  the  Bank  is  sponsor  and  investment  manager  of  mutual  funds  in  which  it  has 
insignificant or no interest. The Bank does not control the funds where its holdings are not significant as in these circumstances, the Bank either acts only as 
an  agent  or  does  not  have  any  power  over  the  relevant  activities.  In  both  cases,  it  does  not  have  significant  exposure  to  the  variable  returns  of  the  funds.  
Therefore, the Bank does not consolidate these funds. 

Private Investments 
As  part  of  its  investment  banking  operations,  the  Bank  invests  in  several  limited  liability  partnerships  and  other  incorporated  entities.  These  investment 
companies  in  turn  invest  in  operating  companies  with  a  view  to  reselling  these  investments  at  a  profit  over  the  medium  or  long  term.  The  Bank  does  not 
intervene in the operations of these entities; its only role is that of an investor. Consequently, it does not control these companies and does not consolidate 
them.   

Asset-Backed Structured Entities 
The Bank invested in certain asset-backed structured entities. The underlying assets consist of residential mortgages, consumer loans, equipment loans and 
leases. The Bank does not have the ability to direct the relevant activities of these structured entities and has no exposure to their variable returns, other than 
the right to receive interest income and dividend income from its investments. Consequently, the Bank does not control these structured entities and does not 
consolidate them. 

National Bank of Canada 
2020 Annual Report   

213 

 
  
 
 
 
  
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 27 – Structured Entities (cont.) 

The  following  table  presents  the  carrying  amounts  of  the  assets  and  liabilities  relating  to  the  Bank’s  interests  in  non-consolidated  structured  entities,  the 
Bank’s maximum exposure to loss from these interests, as well as the total assets of these structured entities. The structured entity Canada Housing Trust is 
not presented. For additional information, see Note 8 to these consolidated financial statements. 

Assets on the Consolidated Balance Sheet 
  Securities at fair value through profit or loss  
  Securities at fair value through other comprehensive income 
  Securities at amortized cost 
  Derivative financial instruments 

As at October 31, 2019 

Maximum exposure to loss 
  Securities 
  Liquidity, credit enhancement facilities and commitments 

As at October 31, 2019 

Total assets of the structured entities 
As at October 31, 2019 

Multi-seller 
conduits(1) 

Investment 
funds(2) 

Private 
investments(3) 

As at October 31, 2020  
Asset-backed 
structured entities(4) 

23
100
−
17
140
15

140
3,226
3,366
2,623

3,304
2,647

255 
− 
− 
− 
255 
540 

255 
− 
255 
540 

1,900 
1,970 

68
−
−
−
68
81

68
−
68
81

431
482

−
−
2,268
19
2,287
2,465

2,287
425
2,712
2,707

8,139
6,506

(1) 

(2) 
(3) 
(4) 

The main underlying assets, located in Canada, are residential mortgages, automobile loans, automobile inventory financings, and other receivables. As at October 31, 2020, the notional 
committed amount of the global-style liquidity facilities totalled $3.2 billion ($2.6 billion as at October 31, 2019), representing the total amount of commercial paper outstanding. The Bank 
also provides series-wide credit enhancement facilities for a notional committed amount of $30 million ($30 million as at October 31, 2019). The maximum exposure to loss cannot exceed 
the  amount  of  commercial  paper  outstanding.  As  at  October  31,  2020,  the  Bank  held  $123  million  in  commercial  paper  ($13  million  as  at  October  31,  2019)  and,  consequently,  the 
maximum potential amount of future payments as at October 31, 2020 is limited to $3.1 billion ($2.6 billion as at October 31, 2019), which represents the undrawn liquidity and credit 
enhancement facilities. 
The underlying assets are various financial instruments and are presented on a net asset basis. Certain investment funds are in a trading portfolio. 
The underlying assets are private investments. The amount of total assets of the structured entities corresponds to the amount for the most recent available period. 
The underlying assets are residential mortgages, consumer loans, equipment loans and leases. 

Consolidated Structured Entities 
Securitization Entity for the Bank’s Credit Card Receivables 
In April 2015, the Bank set up Canadian Credit Card Trust II (CCCT II) to continue its credit card securitization program on a revolving basis and to use the entity 
for capital management and funding purposes.  

The  Bank  provides  first-loss  protection  against  the  losses  since  it  retains  the  excess  spread  from  the  portfolio  of  sold  receivables.  The  excess  spread 
represents the residual net interest income after all the expenses related to this structure have been paid. The Bank also provides second-loss protection as it 
holds  subordinated  notes  issued  by  CCCT  II.  In  addition,  the  Bank  acts  as  an  administrative  agent  and  servicer  and  as  such  is  responsible  for  the  daily 
administration  and  management  of  CCCT  II’s  credit  card  receivables.  The  Bank  therefore  has  the  ability  to  direct  the  relevant  activities  of  CCCT  II  and  can 
exercise its power to affect the amount of returns it obtains. Consequently, the Bank controls CCCT II and consolidates it. 

Multi-Seller Conduit 
The Bank administers a multi-seller conduit that purchases financial assets from clients and finances those purchases by issuing debt securities (including 
commercial paper) backed by the assets acquired. The clients use this multi-seller conduit to diversify their funding sources and reduce borrowing costs, while 
continuing to manage the financial assets  and providing some amount of first-loss protection. The Bank holds the sole  note issued by the conduit and has 
concluded  a  derivative  financial  instrument  contract  with  the  conduit.  The  Bank  controls  the  relevant  activities  of  this  conduit  through  its  involvement  as  a 
financial  agent,  agent  for  administrative  and  transaction  structuring  services  as  well  as  investor  in  the  conduit’s  sole  note.  The  Bank’s  functions  and 
investment in the conduit confer to it decision-making power over the composition of assets acquired by the conduit and the selection of the seller as well as 
some exposure to the conduit’s variable returns. Therefore, the Bank consolidates these funds. 

Investment Funds  
The Bank enters into derivative or other financial instrument contracts with third parties to provide them with the desired exposure to certain investment funds. 
The  Bank  economically  hedges  the  risks  related  to  these  derivatives  by  investing  in  those  investment  funds.  The  Bank  can  also  hold  economic  interests  in 
certain investment funds as part of its investing activities. The Bank controls the relevant activities of these funds through its involvement as an investor and 
its significant exposure to their variable returns. Therefore, the Bank consolidates these funds. 

National Bank of Canada 
2020 Annual Report   

214 

 
  
 
 
 
 
  
 
 
     
 
     
 
 
 
 
 
 
     
 
 
     
 
 
 
 
 
     
 
 
     
 
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Covered Bonds 
NBC Covered Bond Guarantor (Legislative) Limited Partnership 
In December 2013, the Bank established the covered bond legislative program under which covered bonds are issued. It therefore created NBC Covered Bond 
Guarantor  (Legislative)  Limited  Partnership  (the  Guarantor)  to  guarantee  payment  of  the  principal  and  interest  owed  to  the  bondholders.  The  Bank  sold 
uninsured residential mortgages to the Guarantor and granted it loans to facilitate the acquisition of these assets. The Bank acts as manager of the partnership 
and  has  decision-making  authority  over  its  relevant  activities  in  accordance  with  the  contractual  terms  governing  the  covered  bond  legislative  program.  In 
addition,  the  Bank  is  able,  in  accordance  with  the  contractual  terms  governing  the  covered  bond  legislative  program,  to  affect  the  variable  returns  of  the 
partnership,  which  are  directly  related  to  the  return  on  the  mortgage  loan  portfolio  and  the  interest  on  the  loans  from  the  Bank.  Consequently,  the  Bank 
controls the partnership and consolidates it. 

NBC Asset Trust 
The  Bank  had  created  NBC  Asset  Trust  (the  Trust)  for  its  funding  and  capital  management  needs.  The  securities  issued  by  this  trust  constituted  innovative 
capital instruments and were eligible as additional Tier 1 capital. The issuance proceeds were used to acquire, from the Bank, residential mortgage loans. The 
Bank continued to administer these loans and was committed to repurchase from the Trust the capital balance and unpaid accrued interest on any loan that 
was more than 90 days past due. The Bank also managed day-to-day operations and held the special voting securities of the Trust. After the distribution had 
been paid to the holders of the trust capital securities, the Bank, as the sole holder of the special trust securities, was entitled to receive the balance of net 
residual  funds.  Therefore,  the  Bank  had  the  ability  to  direct  the  relevant  activities  of  the  Trust  and  could  use  its  power  to  affect  the  amount  of  returns  it 
obtained. Therefore, the Bank controlled this trust and consolidated it until June 2020.  

On June 30, 2020, the Trust redeemed all of the outstanding Trust units (NBC Caps II) – Series 2 and on July 17, 2020, the Trust was dissolved. For additional 
information, see Note 19 to these consolidated financial statements. 

Third-Party Structured Entities 
In 2018, the Bank, through one of its subsidiaries, provided financing to a third-party structured entity in exchange for a 100% interest in a loan portfolio, the 
sole asset held by that entity. The Bank controls and therefore consolidates the structured entity, as it has the ability to direct the entity’s relevant activities 
through its involvement in the decision-making process. The Bank is also exposed to the entity’s variable returns. 

The following table presents the Bank’s investments and other assets in the consolidated structured entities as well as the total assets of these entities. 

As at October 31 

Consolidated structured entities 
Securitization entity for the Bank’s credit card receivables(2)(3) 
Multiseller conduit(4) 
Investment funds(5) 
Covered bonds(6) 
NBC Asset Trust(7) 
Third-party structured entities(8) 

Investments 
and other assets 

1,417
172
174
16,771
−
191
18,725

2020  

Total 
assets(1) 

1,478 
172 
174 
17,197 
− 
191 
19,212 

Investments 
and other assets 

849
−
286
16,167
700
232
18,234

2019  

Total 
assets(1) 

1,765 
− 
311 
16,515 
1,063 
232 
19,886 

(1) 

(2) 
(3) 
(4) 
(5) 
(6) 

(7) 
(8) 

There  are  restrictions  that  stem  mainly  from  regulatory  requirements,  corporate  or  securities  laws  and  contractual  arrangements  that  limit  the  ability  of  certain  consolidated  structured 
entities to transfer funds to the Bank. 
The underlying assets are credit card receivables.  
The Bank’s investment is presented net of third-party holdings. 
The underlying assets, located in Canada, are residential mortgages. 
The underlying assets are various financial instruments and are presented on a net asset basis. Certain investment funds are in a trading portfolio. 
The  underlying  assets  are  uninsured  residential  mortgage  loans  of  the  Bank.  The  average  maturity  of  these  underlying  assets  is  two  years.  As  at  October  31,  2020,  the  total  amount  of 
transferred mortgage loans was $16.8 billion ($16.2 billion as at October 31, 2019), and the total amount of covered bonds of $10.1 billion was recognized in Deposits on the Consolidated 
Balance Sheet ($9.5 billion as at October 31, 2019). For additional information, see Note 13 to these consolidated financial statements. 
The underlying assets were insured and uninsured residential mortgage loans of the Bank. As at October 31, 2019, insured loans had amounted to $12 million. 
The underlying assets consist of a loan portfolio. 

National Bank of Canada 
2020 Annual Report   

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Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 28 – Related Party Disclosures 

In the normal course of business, the Bank provides various banking services to related parties and enters into contractual agreements and other operations 
with related parties. The Bank considers the following to be related parties: 

 
 
 
 

its key officers and directors and members of their immediate family, i.e., spouses and children under 18 living in the same household; 
entities over which its key officers and directors and their immediate family have control or significant influence through their significant voting power; 
the Bank’s associates and joint ventures; 
the Bank’s pension plans (for additional information, see Note 23 to these consolidated financial statements). 

According to the established definition, the Bank’s key officers are those persons having authority and responsibility for planning, directing and controlling the 
Bank’s activities, directly or indirectly. 

Related Party Transactions 

As at October 31 

Assets 
  Mortgage loans and other loans 

Liabilities 
  Deposits 
  Other 

Key officers 
and directors(1) 
2019  

42

39
−

2020 

33

59
−

2020 

347  (2) 

517  (3) 
1   

Related entities 
2019 

339 

(2)   

(3)   

632 
3   

(1) 

(2) 

(3) 

As  at  October  31,  2020,  key  officers,  directors  and  their  immediate  family  members  were  holding  $66  million  of  the  Bank’s  common  and  preferred  shares  ($69  million  as  at 
October 31, 2019). 
As at October 31, 2020,  mortgage loans and other loans consisted of: (i) $1 million in loans to the Bank’s associates (no loans as at October 31, 2019) and (ii) $346 million in loans to 
entities  over  which  the  Bank’s  key  officers,  directors  or  their  immediate  family  members  exercise  control  or  significant  influence  through  significant  voting  power  ($339  million  as  at 
October 31, 2019). 
As at October 31, 2020, deposits consisted of: (i) $210 million in deposits from the Bank’s associates ($395 million as at October 31, 2019) and (ii) $307 million in deposits from entities 
over  which  the  Bank’s  key  officers,  directors  or  their  immediate  family  members  exercise  control  or  significant  influence  through  significant  voting  power  ($237 million  as  at 
October 31, 2019). 

The contractual agreements and other transactions with related entities as well as with directors and key officers are entered into under conditions similar to 
those offered to non-related third parties. These agreements did not have a significant impact on the Bank’s results. The Bank also offers a deferred stock unit 
plan to directors who are not Bank employees. For additional information, see Notes 9, 22 and 27 to these consolidated financial statements.  

Compensation of Key Officers and Directors 

Year ended October 31 

Compensation and other short-term and long-term benefits 
Share-based payments 

2020 

21 
21 

2019  

23   
25   

National Bank of Canada 
2020 Annual Report   

216 

 
  
 
 
 
  
 
 
 
  
   
   
   
 
   
 
 
   
 
   
 
   
   
   
   
 
   
 
 
   
   
   
 
   
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Principal Subsidiaries of the Bank(1) 

Name 

Business activity 

Principal office address 

Canada and United States 
National Bank Acquisition Holding Inc. 
  National Bank Financial Inc. 
    NBF International Holdings Inc. 
      National Bank of Canada Financial Group Inc. 
        Credigy Ltd. 
        National Bank of Canada Financial Inc. 
  National Bank Investments Inc. 
  National Bank Life Insurance Company 
  Natcan Trust Company 
National Bank Trust Inc. 
National Bank Realty Inc. 
NatBC Holding Corporation 
  Natbank, National Association 

Other countries 
Natcan Global Holdings Ltd. 
  NBC Global Finance Limited 
NBC Financial Markets Asia Limited 
Advanced Bank of Asia Limited 
ATA IT Ltd. 

Holding company 
Investment dealer 
Holding company 
Holding company 
Holding company 
Investment dealer 
Mutual funds dealer 
Insurance 
Trustee 
Trustee 
Real estate 
Holding company 
Commercial bank 

Montreal, Canada 
Montreal, Canada 
Montreal, Canada 
New York, NY, United States 
Atlanta, GA, United States 
New York, NY, United States 
Montreal, Canada  
Montreal, Canada 
Montreal, Canada 
Montreal, Canada 
Montreal, Canada 
Hollywood, FL, United States 
Hollywood, FL, United States 

Holding company 
Investment services 
Investment dealer 
Commercial bank 
Information technology 

Sliema, Malta 
Dublin, Ireland 
Hong Kong, China 
Phnom Penh, Cambodia 
Bangkok, Thailand 

As at October 31, 2020  
Investment 
at cost  

Voting 
shares(2) 

100% 
100% 
100% 
100% 
80% 
100% 
100% 
100% 
100% 
100% 
100% 
100% 
100% 

100% 
100% 
100% 
100% 
100% 

1,785 

441 

238 
195 
80 
31 

22 

5 
532 
3 

(1) 
(2) 

Excluding consolidated structured entities. For additional information, see Note 27 to these consolidated financial statements. 
The Bank’s percentage of voting rights in these subsidiaries. 

Note 29 – Management of the Risks Associated With Financial Instruments 

The Bank is exposed to credit risk, market risk, liquidity risk and financing risk. The Bank’s objectives, policies and procedures for managing risk and the risk 
measurement  methods  are  presented  in  the  Risk  Management  section  of  the  MD&A  for  the  year  ended  October  31,  2020.  Text  in  grey  shading  and  tables 
identified with an asterisk (*) in the Risk Management section of the MD&A for the year ended October  31, 2020 are an integral part of these consolidated 
financial statements. 

Residual Contractual Maturities of Balance Sheet Items and  
Off-Balance-Sheet Commitments 

The following tables present balance sheet items and off-balance-sheet commitments by residual contractual maturity as at October 31, 2020 and 2019. The 
information gathered from this maturity analysis is a component of liquidity and funding management. However, this maturity profile does not represent how 
the Bank manages its interest rate risk nor its liquidity risk and funding needs. The Bank considers factors other than contractual maturity in the assessment of 
liquid assets or in determining expected future cash flows.  

In the normal course of business, the Bank enters into various off-balance-sheet commitments. The credit instruments used to meet the funding needs of its 
clients represent the maximum amount of additional credit the Bank could be obligated to extend if the commitments were fully drawn.  

The Bank also has future minimum commitments under leases for premises as well for other contracts, mainly commitments to purchase loans and contracts 
for outsourced information technology services. Most of the lease commitments are related to operating leases.  

National Bank of Canada 
2020 Annual Report   

217 

 
  
 
 
 
  
           
   
   
 
           
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 29 – Management of the Risks Associated With Financial Instruments (cont.) 

Assets 

Cash and deposits  
  with financial institutions  

Securities  
  At fair value through   
    profit or loss  
  At fair value through   
    other comprehensive income 
  At amortized cost 

Securities purchased under   
  reverse repurchase   
  agreements and  
  securities borrowed  

Loans(1) 
  Residential mortgage  
  Personal 
  Credit card  
  Business and government  
  Customers’ liability under  
    acceptances  
  Allowances for credit losses  

Other 
  Derivative financial instruments  
  Investments in associates and  
    joint ventures  
  Premises and equipment  
  Goodwill 
  Intangible assets  
  Other assets(1) 

1 month 
or less 

Over 1 
month to 
3 months 

Over 3 
months to 
6 months 

Over 6 
months to 
9 months 

Over 9 
months to 
12 months 

Over 1 
year to 
2 years 

Over 2 
years to 
5 years 

Over 5 
years 

No 
specified 
maturity 

Total 

As at October 31, 2020 

6,126 

345 

372

264

488

−

− 

− 

21,547

29,142   

4,084 

2,352 

2,778

603

1,832

2,383

6,080 

9,413 

48,801

78,326   

1 
20 
4,105 

− 
256 
2,608 

858
306
3,942

1,060
367
2,030

400
1,678
3,910

984
2,218
5,585

5,322 
5,450 
16,852 

3,482 
784 
13,679 

619
−
49,420

12,726   
11,079
102,131   

7,984 

1,658 

133

−

−

666

− 

− 

4,071

14,512   

1,352 
278 

1,230 
447 

2,043
660

3,170
796

3,152
890

9,320
3,221

38,719 
13,435 

4,690 
3,475 

8,815 

2,548 

3,608

3,971

4,208

5,679

13,563 

3,622 

6,049 

765 

52

−

−

−

− 

− 

16,494 

4,990 

6,363

7,937

8,250

18,220

65,717 

11,787 

1,283
14,411
2,038
8,408

64,959   
37,613   
2,038   
54,422   

−
(1,158)
24,982

6,866   
(1,158)  
164,740   

1,816 

2,586 

1,139

706

318

968

2,298 

3,591 

−

13,422   

1,193 
3,009 
37,718 

351 
2,937 
12,538 

147
1,286
12,096

149
855
11,086

134
452
13,100

344
1,312
25,783

64 
2,362 
84,931 

12 
3,603 
29,069 

409
1,155
1,414
1,434
872
5,284
105,304

409   
1,155   
1,414   
1,434   
3,266   
21,100   
331,625   

(1) 

Amounts collectible on demand are considered to have no specified maturity. 

National Bank of Canada 
2020 Annual Report   

218 

 
  
 
 
 
 
  
 
 
   
   
 
         
         
 
   
   
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
 
     
 
 
 
 
         
     
 
 
 
 
     
 
 
 
         
   
 
 
 
         
         
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Liabilities and equity 

Deposits(1)(2) 
  Personal  
  Business and government  
  Deposit-taking institutions  

Other  
  Acceptances 
  Obligations related   
    to securities sold short(3) 
  Obligations related to  
    securities sold under   
    repurchase agreements and  
    securities loaned  
  Derivative financial instruments 
  Liabilities related to transferred  
    receivables(4) 
  Securitization – Credit card(5) 
  Lease liabilities(5) 
  Other liabilities – Other items(1)(5) 

Subordinated debt 

Equity 

Off-balance-sheet commitments 
  Letters of guarantee and   
    documentary letters of credit  
  Credit card receivables(6) 
  Backstop liquidity and credit  
    enhancement facilities(7) 
  Commitments to extend credit(8) 

  Obligations related to: 
Lease commitments(9) 

    Other contracts(10) 

1 month 
or less 

Over 1 
month to 
3 months 

Over 3 
months to 
6 months 

Over 6 
months to 
9 months 

Over 9 
months to 
12 months 

Over 1 
year to 
2 years 

Over 2 
years to 
5 years 

Over 5 
years  

No 
specified 
maturity 

Total 

As at October 31, 2020 

1,845 
21,801 
1,435 
25,081 

6,049 

618 

14,084 
1,738 

− 
− 
8 
1,087 
23,584 

− 

2,728 
7,168 
111 
10,007 

3,462
9,916
14
13,392

765 

620 

52

952

3,335 
2,070 

2,138 
− 
14 
192 
9,134 

− 

8,803
877

311
−
21
200
11,216

−

1,647
2,185
80
3,912

−

69

136
603

1,850
−
22
87
2,767

−

2,084
2,462
17
4,563

6,909
6,860
5
13,774

6,958 
10,341 
1 
17,300 

2,962 
3,602 
42 
6,606 

38,904
79,452
2,887
121,243

67,499   
143,787   
4,592   
215,878   

−

92

−
266

397
−
21
76
852

−

−

− 

− 

−

6,866   

1,516

2,361 

4,321 

5,819

16,368   

1,487
875

3,430
36
85
85
7,514

−

− 
3,116 

− 
3,378 

6,014
−

33,859   
12,923   

11,059 
28 
224 
37 
16,825 

3,670 
− 
233 
281 
11,883 

−
−
−
2,981
14,814

22,855   
64   
628   
5,026   
98,589   

− 

775 

−

775   

48,665 

19,141 

24,608

6,679

5,415

21,288

34,125 

19,264 

200 

1,579 

603

948

1,187

1,322

134 

− 

16,383
152,440

16,383   
331,625   

−
7,999

5,973   
7,999   

− 
2,846 

15 
4,143 

4,502
4,504

15
6,429

−
5,688

−
5,651

− 
10,690 

− 
1,165 

3,126
29,213

7,658   
70,329   

1 
15 

1 
28 

2
41

2
41

1
39

4
145

2 
114 

1 
− 

−
278

14   
701   

Amounts payable upon demand or notice are considered to have no specified maturity.  
The Deposits item is presented in greater detail than it is on the Consolidated Balance Sheet. 
Amounts are disclosed according to the remaining contractual maturity of the underlying security. 
These amounts mainly include liabilities related to the securitization of mortgage loans. 
The Other liabilities item is presented in greater detail than it is on the Consolidated Balance Sheet. 
These amounts are unconditionally revocable at the Bank’s discretion at any time. 
In the event of payment on one of the backstop liquidity facilities, the Bank will receive as collateral government bonds in an amount up to $4.5 billion. 
These amounts include $39.4 billion that is unconditionally revocable at the Bank’s discretion at any time. 
These amounts include leases for which the underlying asset is of low value and leases other than for real estate of less than one year. 

(1) 
(2) 
(3) 
(4) 
(5) 
(6) 
(7) 
(8) 
(9) 
(10)  These amounts include $0.3 billion in contractual commitments related to the head office building under construction.  

National Bank of Canada 
2020 Annual Report   

219 

 
  
 
 
 
 
  
 
 
   
   
 
         
 
 
 
 
         
         
 
 
 
 
 
 
 
         
         
 
         
 
         
         
 
 
 
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 29 – Management of the Risks Associated With Financial Instruments (cont.) 

Assets 

Cash and deposits  
  with financial institutions  

Securities  
  At fair value through   
    profit or loss  
  At fair value through   
    other comprehensive income 
  At amortized cost 

Securities purchased under   
  reverse repurchase   
  agreements and  
  securities borrowed  

Loans(1) 
  Residential mortgage  
  Personal 
  Credit card  
  Business and government  
  Customers’ liability under  
    acceptances  
  Allowances for credit losses  

Other  
  Derivative financial instruments  
  Investments in associates and  
    joint ventures  
  Premises and equipment  
  Goodwill 
  Intangible assets  
  Other assets(1) 

1 month 
or less 

Over 1 
month to 
3 months 

Over 3 
months to 
6 months 

Over 6 
months to 
9 months 

Over 9 
months to 
12 months 

Over 1 
year to 
2 years 

Over 2 
years to 
5 years 

Over 5 
years 

No 
specified 
maturity 

Total 

As at October 31, 2019 

7,301 

1,638 

121

111

33

−

− 

− 

4,494

13,698   

1,228 

36 
33 
1,297 

647 

14 
84 
745 

658

26
262
946

256

5
331
592

411

1
105
517

4,215

7,451 

6,872 

40,085

61,823   

3,213
1,704
9,132

4,749 
5,853 
18,053 

1,982 
1,383 
10,237 

622
−
40,707

10,648   
9,755   
82,226   

7,247 

1,365 

922

495

−

1,317

− 

− 

6,377

17,723   

734 
253 

1,161 
430 

1,959
803

3,093
972

2,893
843

10,674
3,367

32,601 
11,576 

3,375 
3,407 

8,469 

2,771 

2,995

3,203

2,222

6,016

13,445 

2,771 

6,138 

710 

45

−

−

−

− 

− 

15,594 

5,072 

5,802

7,268

5,958

20,057

57,622 

9,553 

681
15,293
2,322
8,707

57,171   
36,944   
2,322   
50,599   

−
(678)
26,325

6,893   
(678)  
153,251   

564 

614 

483

262

194

847

2,039 

3,126 

−

8,129   

1,425 
1,989 
33,428 

142 
756 
9,576 

87
570
8,361

88
350
8,816

88
282
6,790

266
1,113
31,619

107 
2,146 
77,821 

38 
3,164 
22,954 

385
490
1,412
1,406
497
4,190
82,093

385   
490   
1,412   
1,406   
2,738   
14,560   
281,458   

(1) 

Amounts collectible on demand are considered to have no specified maturity. 

National Bank of Canada 
2020 Annual Report   

220 

 
  
 
 
 
 
  
 
 
   
   
 
         
     
 
   
   
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
 
     
 
 
 
 
         
     
 
 
 
 
     
 
 
 
         
   
 
 
 
         
         
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Liabilities and equity 

Deposits(1)(2) 
  Personal 
  Business and government 
  Deposit-taking institutions 

Other 
  Acceptances 
  Obligations related   
    to securities sold short(3) 
  Obligations related to  
    securities sold under   
    repurchase agreements and  
    securities loaned  
  Derivative financial instruments 
  Liabilities related to transferred  
    receivables(4) 
  Securitization – Credit card(5) 
  Other liabilities – Other items(1)(5) 

Subordinated debt 

Equity 

Off-balance-sheet commitments 
  Letters of guarantee and   
    documentary letters of credit  
  Credit card receivables(6) 
  Backstop liquidity and credit  
    enhancement facilities(7) 
  Commitments to extend credit(8) 
  Obligations related to: 
    Lease commitments 
    Other contracts(9) 

1 month 
or less 

Over 1 
month to 
3 months 

Over 3 
months to 
6 months 

Over 6 
months to 
9 months 

Over 9 
months to 
12 months 

Over 1 
year to 
2 years 

Over 2 
years to 
5 years 

Over 5 
years 

No 
specified 
maturity 

Total 

As at October 31, 2019 

1,716 
20,252 
711 
22,679 

6,138 

504 

7,493 
793 

− 
− 
1,298 
16,226 

− 

1,983 
6,050 
69 
8,102 

710 

176 

1,281 
763 

1,491 
− 
330 
4,751 

− 

3,045
6,630
79
9,754

45

195

2,881
556

995
874
141
5,687

−

2,696
4,778
29
7,503

−

34

2,743
292

881
−
63
4,013

−

3,042
2,723
275
6,040

6,105
6,411
−
12,516

7,276 
11,706 
5 
18,987 

2,606 
6,213 
46 
8,865 

31,596
60,503
3,021
95,120

60,065   
125,266   
4,235   
189,566   

−

−

− 

− 

−

6,893   

495

315

2,738 

5,147 

3,245

12,849   

−
214

375
−
36
1,120

−

−
712

3,640
−
58
4,725

−

− 
1,959 

− 
1,563 

7,502
−

21,900   
6,852   

10,623 
37 
84 
15,441 

3,307 
− 
292 
10,309 

−
−
2,964
13,711

21,312   
911   
5,266   
75,983   

− 

773 

−

773   

38,905 

12,853 

15,441

11,516

7,160

17,241

34,428 

19,947 

335 

1,430 

411

1,019

888

1,258

53 

− 

− 
1,916 

15 
4,552 

8 
158 

17 
289 

3,017
4,103

26
523

15
5,064

27
423

−
4,019

26
380

−
4,258

− 
10,326 

99
198

249 
257 

− 
784 

239 
− 

15,136
123,967

15,136   
281,458   

−
7,630

5,394   
7,630   

2,608
27,102

5,655   
62,124   

−
−

691   
2,228   

(1) 
(2) 
(3) 
(4) 
(5) 
(6) 
(7) 
(8) 
(9) 

Amounts payable upon demand or notice are considered to have no specified maturity. 
The Deposits item is presented in greater detail than it is on the Consolidated Balance Sheet. 
Amounts have been disclosed according to the remaining contractual maturity of the underlying security. 
These amounts mainly include liabilities related to the securitization of mortgage loans. 
The Other liabilities item is presented in greater detail than it is on the Consolidated Balance Sheet. 
These amounts are unconditionally revocable at the Bank’s discretion at any time. 
In the event of payment on one of the backstop liquidity facilities, the Bank will receive as collateral government bonds in an amount up to $3.0 billion. 
These amounts include $35.7 billion that is unconditionally revocable at the Bank’s discretion at any time. 
These amounts include $0.3 billion in contractual commitments related to the head office building under construction.  

National Bank of Canada 
2020 Annual Report   

221 

 
  
 
 
 
 
  
 
 
   
   
 
         
 
 
 
 
         
         
 
 
 
 
 
 
 
         
         
 
         
 
         
         
 
 
 
 
 
 
  
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Note 30 – Segment Disclosures 

The Bank carries out its activities in four business segments, which are defined below. For presentation purposes, other activities are grouped in the Other 
heading. Each reportable segment is distinguished by services offered, type of clientele and marketing strategy. 

Personal and Commercial  
The Personal and Commercial segment encompasses the banking, financing, and investing services offered to individuals, advisors and businesses as well as 
insurance operations. 

Wealth Management 
The Wealth Management segment comprises investment solutions, trust services, banking services, lending services and other wealth management solutions 
offered through internal and third-party distribution networks. 

Financial Markets 
The Financial Markets segment encompasses corporate banking and investment banking and financial solutions for large and mid-size corporations, public 
sector organizations, and institutional investors. 

U.S. Specialty Finance and International (USSF&I)  
The USSF&I segment encompasses the specialty finance expertise provided by subsidiary Credigy; the activities of subsidiary ABA Bank, which offers financial 
products and services to individuals and businesses in Cambodia; and the activities of targeted investments in certain emerging markets. 

Other 
This  heading  encompasses  treasury  activities,  liquidity  management,  Bank  funding,  asset/liability  management  activities,  certain  specified  items  and  the 
unallocated portion of corporate units. 

The  segment  disclosures  have  been  prepared  in  accordance  with  the  accounting  policies  described  in  Note  1  to  these  consolidated  financial  statements, 
except for the net interest income, non-interest income and income taxes (recovery) of the operating segments, which are presented on a taxable equivalent 
basis. Taxable equivalent basis is a calculation method that consists in grossing up certain tax-exempt income by the amount of income tax that would have 
otherwise  been  payable.  The  effect  of  these  adjustments  is  reversed  under  the Other  heading.  Operations  support  charges  are  allocated  to  each  operating 
segment presented in the business segment results. The Bank assesses performance based on the net income attributable to the Bank’s shareholders and 
holders of other  equity instruments. Intersegment revenues are recognized at the exchange amount. Segment assets correspond to average assets used in 
segment operations. 

Results by Business Segment  

Year ended October 31(1) 

Personal and 
Commercial 
2019 

2020 

Wealth 
Management 
2019 

2020 

Financial 
Markets 
2019 

2020 

2020 

USSF&I 
2019 

2,445 
1,018 
3,463 
1,849 

1,614 
517 

2,384 
1,067 
3,451 
1,837 

1,614 
237 

1,097 
290 
807 
−   

1,377 
366 
1,011 
−   

442 
1,413 
1,855 
1,115 

455
1,288
1,743
1,073

740 
7 

733 
194 
539 
− 

670
−

670
176
494
−

946
1,108
2,054
809

1,245
239

1,006
266
740
−

474
1,277
1,751
756

995
30

965
257
708
−

807
13
820
319

501
80

421
69
352
34

656
59
715
285

430
80

350
71
279
40

2020 

(385) 
120 
(265) 
453 

(718) 
3 

(721) 
(366) 
(355) 
8   

Other 
2019 

(373)
145
(228)
350

(578)
−

(578)
(408)
(170)
26

2020 

4,255
3,672
7,927
4,545

3,382
846

2,536
453
2,083
42

Total 
2019 

3,596   
3,836   
7,432   
4,301   

3,131   
347   

2,784   
462   
2,322   
66   

Net interest income(2) 
Non-interest income(2)(3) 
Total revenues 
Non-interest expenses(4) 
Income before provisions for  
  credit losses and income taxes   
Provisions for credit losses 
Income before income taxes  
  (recovery) 
Income taxes (recovery)(2) 
Net income 
Non-controlling interests 
Net income attributable to the   
Bank’s shareholders and  
holders of other equity  
instruments 
Average assets  

807   

1,011   
  117,338  112,798 

539 
5,917 

494
6,219

740
123,943

708
112,493

318
14,336

239
10,985

(363)  
56,665 

(196)
43,667

2,041
318,199

2,256   
286,162   

(1) 
(2) 

(3) 

(4) 

For the year ended October 31, 2019, certain amounts have been reclassified. 
For the year ended October 31, 2020, Net interest income was grossed up by $208 million ($195 million in 2019), Non-interest income was grossed up by $57 million ($135 million in 2019), 
and an equivalent amount was recognized in Income taxes (recovery). The effect of these adjustments is reversed under the Other heading. 
For the Other heading of segment results, for the year ended October 31, 2020, the Non-interest income item includes a foreign currency translation loss of $24 million following the sale, 
through its subsidiary Credigy Ltd., of two subsidiaries in Brazil. For the Other heading of segment results, for the year ended October 31, 2019, the Non-interest income item had included a 
$79 million gain on disposal of Fiera Capital Corporation shares, a $50 million gain on disposal of premises and equipment, and a $33 million loss resulting from the fair value measurement 
of an investment. 
For the year ended October 31, 2020, for the Other heading of segment results, the Non-interest expenses item includes $71 million in impairment losses on premises and equipment and 
on  intangible  assets  related  to  computer  equipment  and  technology  developments,  a  $13  million  charge  related  to  Maple,  and  $48  million  in  severance  pay.  For  the Other heading  of 
segment results, for the year ended October 31, 2019, the Non-interest expenses item had included $57 million in impairment losses on premises and equipment and on intangible assets, 
$45 million in provisions for onerous contracts, an $11 million charge related to Maple, and $10 million in severance pay. 

National Bank of Canada 
2020 Annual Report   

222 

 
  
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
  
  
 
 
  
 
 
  
 
  
  
 
  
  
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
 
  
 
 
 
 
 
Audited Consolidated Financial Statements 
Notes to the Audited Consolidated Financial Statements 
(millions of Canadian dollars) 

Results by Geographic Segment 

Year ended October 31(1) 

Net interest income 
Non-interest income(2) 
Total revenues 
Non-interest expenses(3) 
Income before provisions for credit losses and income taxes 
Provisions for credit losses 
Income before income taxes 
Income taxes 
Net income 
Non-controlling interests 
Net income attributable to the Bank’s shareholders and  
  holders of other equity instruments 
Average assets  

2020 

3,239
3,574
6,813
4,124
2,689
766
1,923
343
1,580
18

Canada 
2019 

United States 
2019 

2020 

2020 

Other 
2019 

2,930
3,645
6,575
3,931
2,644
267
2,377
394
1,983
36

642
5
647
209
438
59
379
68
311
24

550
85
635
210
425
68
357
59
298
30

374 
93 
467 
212 
255 
21 
234 
42 
192 
−   

116 
106 
222 
160 
62 
12 
50 
9 
41 
−   

2020 

4,255
3,672
7,927
4,545
3,382
846
2,536
453
2,083
42

Total  
2019   

3,596   
3,836   
7,432   
4,301   
3,131   
347   
2,784   
462   
2,322   
66   

1,562
258,594

1,947
231,667

287
22,654

268
20,411

192   
36,951 

41   
34,084 

2,041
318,199

2,256   
286,162   

(1) 
(2) 

(3) 

For the year ended October 31, 2019, certain amounts have been reclassified. 
For the United States results, for the year ended October 31, 2020, the Non-interest income item includes a foreign currency translation loss of $24 million following the sale, through its 
subsidiary Credigy Ltd., of two subsidiaries in Brazil. For Canada results, for the year ended October 31, 2019, the Non-interest income item had included a $79 million gain on disposal of 
Fiera Capital Corporation shares, a $50 million gain on disposal of premises and equipment, and a $33 million loss resulting from the fair value measurement of an investment. 
For the year ended October 31, 2020, for Canada results, the Non-interest expenses item includes $71 million in impairment losses on premises and equipment and on intangible assets 
related to computer equipment and technology developments, a $13 million charge related to Maple, and $48 million in severance pay. For the Other heading of segment results, for the 
year ended October 31, 2019, the Non-interest expenses item had included $57 million in impairment losses on premises and equipment and on intangible assets, $45 million in provisions 
for onerous contracts, an $11 million charge related to Maple, and $10 million in severance pay. 

Note 31 – Event After the Consolidated Balance Sheet Date  

Acquisition 
In the first quarter of fiscal 2021, the Bank will acquire the remaining non-controlling interest in the Credigy Ltd. subsidiary following the decision of the non-
controlling shareholders to exercise their put options for an amount of approximately US$235 million according to an agreement reached in 2013. Subsequent 
to this transaction, Credigy Ltd. will become a wholly-owned subsidiary of the Bank.  

National Bank of Canada 
2020 Annual Report   

223 

 
  
 
 
 
  
 
 
 
   
  
 
 
  
 
  
  
 
 
  
 
 
 
 
 
 
 
  
 
 
 
  
 
  
Supplementary 
Information 

Statistical Review 

Glossary of Financial Terms 

Information for Shareholders 

226 

228 

230 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplementary Information 

Statistical Review 

As at October 31(1) 
(millions of Canadian dollars) 

Consolidated Balance Sheet data 
Cash and deposits with financial institutions 
Securities 
Securities purchased under reverse 

repurchase agreements and  
securities borrowed 

Loans 
Other assets 
Total assets 
Deposits 
Other liabilities 
Subordinated debt 
Share capital and other equity instruments 
  Preferred and other equity instruments 
  Common 
Contributed surplus 
Retained earnings 
Accumulated other comprehensive income 
Non-controlling interests 
Total liabilities and equity 

2020  

2019  

2018  

2017  

2016  

2015  

2014  

2013  

2012  

2011  

29,142   
102,131   

13,698
82,226

12,756
69,783

8,802
65,343

8,183
64,541

7,567
56,040

8,086   
52,953   

3,596 
53,744 

3,249
54,898

2,851   
56,592   

14,512   
164,740   
21,100   
331,625   
215,878   
98,589   
775   

2,950   
3,057   
47   
10,444   
(118)  
3   
331,625   

17,723
153,251
14,560
281,458
189,566
75,983
773

2,450
2,949
51
9,312
16
358
281,458

18,159
146,082
15,691
262,471
170,830
76,539
747

2,450
2,822
57
8,472
175
379
262,471

20,789
136,457
14,436
245,827
156,671
75,589
9

2,050
2,768
58
7,706
168
808
245,827

13,948
128,036
17,498
232,206
142,066
77,026
1,012

1,650
2,645
73
6,706
218
810
232,206

17,702
116,676
18,105
216,090
130,458
72,755
1,522

1,023
2,614
67
6,705
145
801
216,090

24,525   
106,959   
12,906   
205,429   
119,883   
73,163   
1,881   

1,223   
2,293   
52   
5,850   
289   
795   
205,429   

21,449 
97,338 
12,092 
188,219 
102,111 
74,729 
2,426 

677 
2,160 
58 
5,055 
214 
789 
188,219 

15,529
90,922
13,305
177,903
93,474
73,948
2,470

762
2,054
58
4,091
255
791
177,903

12,507   
80,758   
14,146   
166,854   
85,787   
71,791   
2,000   

762   
1,970   
46   
3,366   
337   
795   
166,854   

Average assets 

318,199   

286,162

265,940

248,351

235,913

222,929

206,680   

193,509 

181,344

165,942   

Net impaired loans(2)(3) under IFRS 9 
Net impaired loans(3) under IAS 39 

Consolidated Statement of Income data 
Net interest income 
Non-interest income 
Total revenues 
Non-interest expenses 
Income before provisions for credit losses 
  and income taxes 
Provisions for credit losses 
Income taxes 
Net income 
Non-controlling interests  
Net income attributable to the Bank’s  

shareholders and holders of other equity 
instruments 

465   

450

404  

206

281

254

248   

183 

179

175   

4,255   
3,672   
7,927   
4,545   

3,382   
846   
453   
2,083   
42   

3,596
3,836
7,432
4,301

3,131
347
462
2,322
66

3,382
3,784
7,166
4,063

3,103
327
544
2,232
87

3,436
3,173
6,609
3,857

2,752
244
484
2,024
84

3,205
2,635
5,840
3,875

1,965
484
225
1,256
75

2,929
2,817
5,746
3,665

2,081
228
234
1,619
70

2,761   
2,703   
5,464   
3,423   

2,041   
208   
295   
1,538   
69   

2,478 
2,673 
5,151 
3,206 

1,945 
181 
252 
1,512 
63 

2,365
2,936
5,301
3,207

2,094
180
317
1,597
61

2,318   
2,336   
4,654   
2,952   

1,702   
184   
264   
1,254   
60   

2,041   

2,256

2,145

1,940

1,181

1,549

1,469   

1,449 

1,536

1,194   

(1) 
(2) 

(3) 

Certain amounts from fiscal years 2013, 2012 and 2011 have been adjusted to reflect changes to the accounting standards in 2014.  
Given  the  adoption  of  IFRS  9,  all  loans  classified  in  Stage  3  of  the  expected  credit  loss  model  are  impaired  loans.  Under  IAS 39,  loans  were  considered  impaired  according  to  different 
criteria. Net impaired loans are presented net of allowances for credit losses on Stage 3 loan amounts drawn and, in this table, the net impaired loans presented exclude POCI loans. 
Includes customers’ liability under acceptances.  

National Bank of Canada 
2020 Annual Report   

226 

 
 
 
  
  
 
 
 
  
 
   
   
   
   
   
   
   
   
   
   
 
 
   
   
   
   
   
   
   
   
   
   
   
 
   
   
   
   
   
   
   
   
   
   
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
   
   
   
   
 
 
 
   
   
   
   
 
 
 
 
 
 
   
 
 
 
   
   
   
 
 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
 
Supplementary Information 
Statistical Review 

As at October 31(1) 

2020 

2019 

2018 

2017 

2016 

2015 

2014 

2013 

2012 

2011 

Number of common shares(2)   
  (thousands) 
Number of common 

 shareholders on record 

335,998   

334,172   

335,071 

339,592 

338,053 

337,236 

329,297   

325,983   

322,617 

320,948   

20,674   

20,894   

21,325 

21,542 

21,966 

22,152 

22,394   

22,737   

23,180 

23,588   

Basic earnings  
  per share(2) 
Diluted earnings  
  per share(2) 
Dividend per share(2) 
Share price(2) 
  High 
  Low 
  Close 
Book value(2) 
Dividends on preferred 
  shares 

  Series 15 
  Series 16 
  Series 20 
  Series 21 
  Series 24 
  Series 26 
  Series 28 
  Series 30 
  Series 32 
  Series 34 
  Series 36 
  Series 38 
  Series 40 
  Series 42 

  $ 

  $ 
  $ 

  $ 
  $ 
  $ 
  $ 

5.73 

5.70 

2.84 

74.79 

38.73 

63.94 

39.97 

– 

– 

– 

– 

– 

– 

– 

  $ 
  $ 
  $ 
  $ 
  $ 
  $ 
  $ 

1.0063 

0.9636 

1.4000 

1.3500 

1.1125 

1.1500 

1.2375 

$

$

$

$

$

$

$

$

$

$

$

$

$

$

6.39  $ 

6.01  $

5.44 

6.34  $ 

2.66  $ 

5.94  $

2.44  $

5.38 

2.28 

68.02  $ 

65.63  $

54.97  $ 

58.69  $

68.02  $ 

59.76  $

36.89  $ 

34.40  $

62.74 

46.83 

62.61 

31.51 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

–  $

0.9500 

1.0156  $ 

1.0250  $

1.0250 

0.9750  $ 

0.9750  $

0.9750 

1.4000  $ 

1.4000  $

1.4000 

1.3500  $ 

1.3500  $

1.3500 

1.1125  $ 

1.1125  $

0.4724 

1.1500  $ 

0.9310 

1.2375  $ 

0.5323 

– 

– 

$

$

$

$

$

$

$

$

$

$

$

$

3.31  $

4.56 

3.29  $

2.18  $

4.51 

2.04 

47.88  $

35.83  $

47.88  $

28.52  $

55.06 

40.75 

43.31 

28.26 

– 

– 

– 

– 

–  $

1.5000 

– 

– 

– 

– 

– 

– 

0.9500  $

0.9500 

1.0250  $

1.0250 

0.9750  $

1.0760 

1.1373 

0.5733 

– 

– 

– 

– 

– 

– 

– 

– 

$

$

$

$

$

$

$

$

$

$

$

$

$

4.36 

4.32 

1.88 

53.88 

41.60 

52.68 

25.76 

– 

1.2125 

1.5000 

– 

0.4125 

0.4125 

0.9500 

0.7849 

– 

– 

– 

– 

– 

– 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

$ 

4.34  $ 

4.63  $

3.41 

4.31  $ 

1.70  $ 

4.58  $

1.54  $

3.37 

1.37 

45.24  $ 

40.64  $

36.18  $ 

31.64  $

45.24  $ 

38.59  $

22.97  $ 

20.02  $

40.72 

32.43 

35.57 

17.82 

0.2444  $ 

1.4625  $

1.4625 

1.2125  $ 

1.2125  $

1.5000  $ 

1.5000  $

1.0078  $ 

1.3438  $

1.6500  $ 

1.6500  $

1.6500  $ 

1.6500  $

0.9728 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

1.2125 
1.5000   
1.3438   
1.6500   
1.6500   
–   
– 

– 

– 
–   
–   
–   
–   

Financial ratios 
Return on common  
  shareholders’ equity 
Return on average assets 

Regulatory ratios under  
   Basel III(3) 
Capital ratios(4) 
  CET1(5) 
  Tier 1(5) 
  Total(5) 
Leverage ratio(5) 

Other information 
Number of employees(10)(11) 
Branches in Canada 
Banking machines in Canada   

14.9  %  
0.65  %  

18.0  % 

0.81  % 

18.4  %

0.84  %

18.1  % 

0.81  % 

11.7  %

0.53  %

16.9  % 

0.73  % 

17.9  % 

0.74  % 

20.1  % 

0.78  % 

24.1  %

0.88  %

19.8  % 

0.76  % 

11.8  %  

14.9  % 

16.0  % 
4.4  % 

11.7  % 

15.0  % 

16.1  % 
4.0  % 

11.7  %

15.5  %

16.8  %
4.0  %

11.2  % 
14.9  %(6) 
15.1  %(6) 
4.0  % 

10.1  %

13.5  %

15.3  %
3.7  %

9.9  % 
12.5  %(7) 
14.0  %(9) 
4.0  % 

9.2  % 
12.3  %(8) 
15.1  %(8) 

8.7  % 

11.4  % 

15.0  % 

7.3  %

10.1  %

14.1  %

7.6  % 

10.8  % 

14.3  % 

25,604 

24,557 

22,426 

20,584 

20,600 

19,026 

18,725 

16,675 

16,636 

16,217   

403 

940 

422 

939 

428 

937 

429 

931 

450 

938 

452 

930 

452 

935 

453 

937 

451 

923 

448   
893   

(1) 
(2) 
(3) 

Certain amounts from fiscal years 2013, 2012 and 2011 have been adjusted to reflect changes to the accounting standards in 2014. 
The figures for 2014 and prior years have been adjusted to reflect the stock dividend paid in 2014. 
The ratios as at October 31, 2020 include the transitional measures granted by OSFI. For additional information, see the COVID-19 Pandemic – Key Measures introduced by the Regulatory 
Authorities on pages 20 and 21 of this MD&A.  
The October 31, 2013, 2012 and 2011 ratios have not been adjusted to reflect changes in accounting standards. 
Since October 31, 2013, the capital ratios were calculated using the “all-in” methodology and the October 31, 2012 and 2011 ratios are presented on a pro forma basis. 
Taking into account the redemption of the Series 28 preferred shares on November 15, 2017. 
Taking into account the redemption of the Series 20 preferred shares on November 15, 2015. 
Taking into account the redemption of the Series 16 preferred shares on November 15, 2014. 
Taking into account the redemption of the Series 20 preferred shares on November 15, 2015 and the $500 million redemption of notes on November 2, 2015. 

(4) 
(5) 
(6) 
(7) 
(8) 
(9) 
(10)  Full-time equivalent. 
(11) 

Includes employees from Credigy Ltd. and Advanced Bank of Asia Limited for fiscal years 2014 to 2020. 

National Bank of Canada 
2020 Annual Report   

227 

 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
 
   
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
 
 
 
     
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplementary Information 

Glossary of Financial Terms 

Acceptances 
Acceptances constitute a guarantee of payment by a bank and can be traded 
in  the  money  market.  The  Bank  earns  a  “stamping  fee”  for  providing  this 
guarantee. 

Allowances for credit losses 
Allowances  for  credit  losses  represent  management’s  unbiased  estimate  of 
expected  credit  losses  as  at  the  balance  sheet  date.  These  allowances  are 
primarily  related  to  loans  and  off-balance-sheet  items  such  as  loan 
commitments and financial guarantees. 

Assets under administration 
Assets  in  respect  of  which  a  financial  institution  provides  administrative 
services  such  as  custodial  services,  collection  of  investment  income, 
settlement  of  purchase  and  sale  transactions  and  record-keeping.  Assets 
under  administration,  which  are  beneficially  owned  by  clients,  are  not 
reported on the balance sheet of the institution offering such services. 

Assets under management 
Assets  managed  by  a  financial  institution  that  are  beneficially  owned  by 
clients.  Management  services  are  more  comprehensive  than  administrative 
services,  and  include  selecting  investments  or  offering  investment  advice. 
Assets under management, which may also be administered by the financial 
institution, are not reported on the financial institution’s balance sheet. 

Average interest-bearing assets 
Average  interest-bearing  assets  include  deposits  with  financial  institutions, 
certain  interest-bearing  cash  items,  securities,  securities  purchased  under 
reverse  repurchase  agreements  and  securities  borrowed,  and  loans  but 
excludes other assets. The average is calculated based on the daily averages 
for the year. 

Basis point 
Unit of measure equal to one one-hundredth of a percentage point (0.01%). 

Common Equity Tier 1 (CET1) capital ratio 
Common Equity Tier 1 capital consists of common shareholders’ equity less 
goodwill,  intangible  assets  and  other  capital  deductions.  Common  Equity 
Tier 1 capital ratio is calculated by dividing Common Equity Tier 1 capital by 
the corresponding risk-weighted assets. 

Derivative financial instruments 
Derivative  financial  instruments  are  financial  contracts  whose  value  is 
derived from an underlying interest rate, exchange rate or equity, commodity 
or  credit  instrument  or  index.  Examples  of  derivatives  include  swaps, 
options,  forward  rate  agreements  and  futures.  The  notional  amount  of  the 
derivative  is  the  contract  amount  used  as  a  reference  point  to  calculate  the 
payments to be exchanged between the two parties, and the notional amount 
itself is generally not exchanged by the parties. 

Dividend payout ratio 
Common  dividends  as  a  percentage  of  net  income  after  preferred  share 
dividends. 

Economic capital 
Economic capital is the internal measure used by the Bank to determine the 
capital  required  for  its  solvency  and  to  pursue  its  business  operations. 
Economic  capital  takes  into  consideration  the  credit,  market,  operational, 
business  and  other  risks  to  which  the  Bank  is  exposed,  as  well  as  the  risk 
diversification  effect  among  them  and  among  the  business  segments. 
Economic  capital  thus  helps  the  Bank  to  determine  the  capital  required  to 
protect itself against such risks and ensure its long-term viability. 

Efficiency ratio 
Non-interest  expenses  as  a  percentage  of  total  revenue,  the  efficiency  ratio 
measures the efficiency of the Bank’s operations. 

Fair value 
The fair value of a financial instrument is the price that would be received to 
sell  an  asset  or  paid  to  transfer  a  liability  in  an  orderly  transaction  in  the 
principal  market  at  the  measurement  date  under  current  market  conditions 
(i.e., an exit price).   

Hedging 
The purpose of a hedging transaction is to modify the Bank’s exposure to one 
or  more  risks  by  creating  an  offset  between  changes  in  the  fair  value  of,  or 
the cash flows attributable to, the hedged item and the hedging instrument. 

Impaired loans 
The Bank considers a financial asset, other than a credit card receivable, to 
be credit-impaired when one or more events that have a detrimental impact 
on  the  estimated  future  cash  flows  of  the  financial  asset  have  occurred  or 
when contractual payments are 90 days past due. Credit card receivables are 
considered  credit-impaired  and  are  fully  written  off  at  the  earlier  of  the 
following: when a notice of bankruptcy is received, a settlement proposal is 
made, or contractual payments are 180 days past due. 

Leverage ratio 
The  leverage  ratio  is  calculated  by  dividing  Tier  1  capital  by  total  exposure. 
Total  exposure  is  defined  as  the  sum  of  on-balance-sheet  assets  (including 
derivative exposures and securities financing transaction exposures) and off-
balance-sheet items. 

Liquidity coverage ratio 
The  liquidity  coverage  ratio  is  a  measure  designed  to  ensure  that  the  Bank 
has  sufficient  high-quality  liquid  assets  to  cover  net  cash  outflows  given  a 
severe, 30-day liquidity crisis. 

Master netting agreement 
Legal agreement between two parties that have multiple derivative contracts 
with each other that provides for the net settlement of all contracts through a 
single payment, in the event of default, insolvency or bankruptcy. 

Net interest margin 
Net interest income as a percentage of average interest-bearing assets. 

National Bank of Canada 
2020 Annual Report   

228 

 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplementary Information 
Glossary of Financial Terms 

Office of the Superintendent of Financial Institutions (Canada) (OSFI) 
The  mandate  of  the  Office  of  the  Superintendent  of  Financial  Institutions 
(OSFI) is to regulate and supervise financial institutions and private pension 
plans  subject  to  federal  oversight,  to  help  minimize  undue  losses  to 
depositors and policyholders and, thereby, to contribute to public confidence 
in the Canadian financial system. 

Structured entity  
A  structured  entity  is  an  entity  created  to  accomplish  a  narrow  and  well-
defined objective and is designed so that voting or similar rights are not the 
dominant  factor  in  deciding  who  controls  the  entity,  such  as  when  voting 
rights  relate  solely  to  administrative  tasks  and  the  relevant  activities  are 
directed by means of contractual arrangements. 

Operating leverage 
Operating  leverage  is  the  difference  between  the  growth  rate  for  total 
revenues and the growth rate for non-interest expenses. 

Taxable equivalent basis 
Taxable equivalent basis is a calculation method that consists in grossing up 
certain  tax-exempt  income  by  the  amount  of  income  tax  that  would  have 
otherwise been payable. 

Provisions for credit losses 
The amount charged to income necessary to bring the allowances for credit 
losses to a level determined appropriate by management.  

Return on common shareholders’ equity (ROE) 
Net income, less  dividends  on preferred shares, expressed as a percentage 
of the average value of common shareholders’ equity. 

Risk-weighted assets 
Assets are risk weighted according to the guidelines established by OSFI. In 
the Standardized calculation approach, factors are applied to the face value 
of  certain  assets  in  order  to  reflect  comparable  risk  levels.  In  the  Advanced 
Internal Rating-Based (AIRB) approach, risk-weighted assets are derived from 
the  Bank's  internal  models,  which  represent  the  Bank's  own  assessment  of 
the  risks  it  incurs.  Off-balance-sheet  instruments  are  converted  to  balance 
sheet (or credit) equivalents by adjusting the notional values before applying 
the appropriate risk-weighting factors. 

Securities purchased under reverse repurchase agreements  
Securities  purchased  by  the  Bank  from  a  client  pursuant  to  an  agreement 
under  which  the  securities  will  be  resold  to  the  same  client  on  a  specified 
date  and  at  a  specified  price.  Such  an  agreement  is  a  form  of  short-term 
collateralized lending. 

Securities sold under repurchase agreements  
Financial  obligations  related  to  securities  sold  pursuant  to  an  agreement 
under which the securities will be repurchased on a specified date and at  a 
specified price. Such an agreement is a form of short-term funding. 

Tier 1 capital ratio 
Tier  1  capital  ratio  consists  of  Common  Equity  Tier  1  capital  and  Additional 
Tier 1 instruments, namely, eligible non-cumulative preferred shares and the 
eligible amount of innovative instruments. Tier 1 capital ratio is calculated by 
dividing  Tier  1  capital,  less  regulatory  adjustments,  by  the  corresponding 
risk-weighted assets. 

Total capital ratio 
Total capital is the sum of Tier 1 and Tier 2 capital. Tier 2 capital consists of 
the eligible portion of subordinated debt and certain credit loss allowances. 
Total  capital  ratio  is  calculated  by  dividing  total  capital,  less  regulatory 
adjustments, by the corresponding risk-weighted assets. 

Total shareholder return 
The total shareholder return (TSR) represents the average total return on an 
investment  in  the  Bank’s  common  shares.  The  return  includes  changes  in 
share  price  and  assumes  that  the  dividends  received  were  reinvested  in 
additional common shares of the Bank. 

Value-at-Risk (VaR) 
VaR  is  a  statistical  measure  of  risk  that  is  used  to  quantify  market  risks 
across  products,  per  types  of  risks  and  aggregate  risk  on  a  portfolio  basis. 
VaR  is  defined  as  the  maximum  loss  at  a  specific  confidence  level  over  a 
certain  horizon  under  normal  market  conditions.  The  VaR  method  has  the 
advantage  of  providing  a  uniform  measurement  of  financial  instrument-
related  market  risks  based  on  a  single  statistical  confidence  level  and  time 
horizon.

National Bank of Canada 
2020 Annual Report   

229 

 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplementary Information 

Information for Shareholders 

Description of Share Capital 

Dividends Declared on Common Shares During Fiscal 2020 

The authorized share capital of the Bank consists of an unlimited number of 
common  shares,  without  par  value,  an  unlimited  number  of  first  preferred 
shares, without par value, issuable for a maximum aggregate consideration 
of  $5 billion,  and  15 million  second  preferred  shares,  without  par  value, 
issuable  for  a  maximum  aggregate  consideration  of  $300 million.  As  at 
October 31, 2020, the Bank had a total of 335,997,660 common shares and  
98,000,000 first preferred shares issued and outstanding. 

Record date 

Payment date 

Dividend per share ($) 

December 30, 2019 
March 30, 2020 
June 29, 2020 
September 28, 2020 

February 1, 2020 
May 1, 2020 
August 1, 2020 
November 1, 2020 

0.71 
0.71 
0.71 
0.71 

Stock Exchange Listings 

Dividends Declared on Preferred Shares During Fiscal 2020 

The  Bank’s  common  shares  and  Series  30,  32,  34,  36,  38,  40  and  42  First 
Preferred Shares are listed on the Toronto Stock Exchange in Canada. 

Record  
date 

Payment 
date 

Series 
30 

Series 
32 

Series 
34 

Series 
36 

Dividend per share ($) 
Series 
42 

Series 
40 

Series 
38 

Ticker symbol 

Jan. 6, 2020 

Feb. 15, 2020 

0.2516  0.2438  0.3500  0.3375  0.2781  0.2875  0.3094 

Apr. 6, 2020  May 15, 2020 

0.2515  0.2399  0.3500  0.3375  0.2782  0.2875  0.3094 

NA  

Jul. 6, 2020 

Aug. 15, 2020 

0.2516  0.2399  0.3500  0.3375  0.2781  0.2875  0.3093 

Oct. 6, 2020  Nov. 15, 2020 

0.2516  0.2400  0.3500  0.3375  0.2781  0.2875  0.3094 

Issue or class 

Common shares 
First Preferred Shares 
  Series 30 
  Series 32 
  Series 34 
  Series 36 
  Series 38 
  Series 40 
  Series 42 

NA.PR.S  
NA.PR.W  
NA.PR.X  
NA.PR.A  
NA.PR.C  
NA.PR.E  
NA.PR.G  

Number of Registered Shareholders  

As  at  October 31,  2020,  there  were  20,674  common  shareholders  recorded 
in the Bank’s common share register.  

Dividends  

Dividend Dates in Fiscal 2021 
(subject to approval by the Board of Directors of the Bank) 

Record date 

Common shares 
  December 28, 2020 
  March 29, 2021 
  June 28, 2021 
  September 27, 2021 

Preferred shares,   
  Series 30, 32, 34, 36, 38, 40 and 42 

  January 6, 2021 
  April 5, 2021 
  July 6, 2021 
  October 6, 2021 

Payment date 

February 1, 2021 
May 1, 2021 
August 1, 2021 
November 1, 2021 

February 15, 2021 
May 15, 2021 
August 15, 2021 
November 15, 2021 

Dividends  paid  are  “eligible  dividends”  in  accordance  with  the Income Tax 
Act  (Canada).  

Dividend Reinvestment and Share Purchase 
Plan 

National  Bank  has  a  Dividend  Reinvestment  and  Share  Purchase  Plan  for 
holders  of  its  common  and  preferred  shares  under  which  they  can  acquire 
common  shares  of  the  Bank  without  paying  commissions  or  administration 
fees. Participants acquire common shares through the reinvestment of cash 
dividends paid on the shares they hold or through optional cash payments of 
at least $1 per payment, up to a maximum of $5,000 per quarter. 

For  additional  information,  shareholders  may  contact  National  Bank’s 
registrar  and  transfer  agent,  Computershare  Trust  Company  of  Canada,  at 
1-888-838-1407.  To  participate  in  the  plan,  National  Bank’s  beneficial  or 
non-registered common shareholders must contact their financial institution 
or broker. 

Direct Deposit  
Shareholders  may  elect  to  have  their  dividend  payments  deposited  directly 
via electronic funds transfer to their bank account at any financial institution 
that is a member of the Canadian Payments Association. To do so, they must 
send a written request to the Transfer Agent, Computershare Trust Company 
of Canada. 

National Bank of Canada 
2020 Annual Report   

230 

 
 
 
  
  
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
  
   
 
 
 
 
 
 
 
   
  
 
 
 
  
 
 
 
 
 
 
 
 
 
Head Office 
National Bank of Canada 
600 De La Gauchetière Street West, 4th Floor 
Montreal, Quebec  H3B 4L2  Canada  

Telephone:   514-394-5000 
Website:  

nbc.ca 

Annual Meeting  
The Annual Meeting of Holders of Common Shares of the Bank will be held on 
April 23, 2021. 

Corporate Social Responsibility Statement  
The  information  will  be  available  in  March 2021  on  the  Bank’s  website  at 
nbc.ca. 

Communication with Shareholders 
For  information  about  stock  transfers,  address  changes,  dividends,  lost 
certificates,  tax  forms  and  estate  transfers,  shareholders  of  record  may 
contact the Transfer Agent at the following address:   

Computershare Trust Company of Canada 
Share Ownership Management 
100 University Avenue, 8th Floor 
Toronto, Ontario  M5J 2Y1  Canada 

Telephone:   1-888-838-1407 
1-888-453-0330 
Fax:   
service@computershare.com 
E-mail:  
computershare.com 
Website:  

Shareholders  whose shares are held by a market intermediary are asked to 
contact the market intermediary concerned. 

Other shareholder inquiries can be addressed to: 
Investor Relations 
National Bank of Canada 
National Bank Tower 
600 De La Gauchetière Street West, 7th Floor 
Montreal, Quebec  H3B 4L2  Canada 

Telephone:   1-866-517-5455 
E-mail:  
Website:  

investorrelations@nbc.ca 
nbc.ca/investorrelations 

Caution Regarding Forward-Looking Statements 
From  time  to  time,  National  Bank  of  Canada  makes  written  and  oral 
forward-looking statements, including in this Annual Report, in other filings 
with Canadian regulators, in reports to shareholders, in press releases and in 
other  communications.  All  such  statements  are  made  pursuant  to  the 
Canadian  and  American  securities  legislation  and  the  provisions  of  the 
United States Private Securities Litigation Reform Act of 1995. 

Additional  information  about  these  statements  can  be  found  on  page 15  of 
this Annual Report. 

Trademarks  
The trademarks belonging to National Bank of Canada and used in this report 
include  National  Bank  of  Canada,  National  Bank,  NBC,  National  Bank  All-In-
One,  National  Bank  Financial,  National  Bank  Financial  Wealth  Management, 
Private  Banking  1859,  National  Bank  Direct  Brokerage,  National  Bank 
Investments, National Bank Independent Network, National Bank Trust, NBC 
CapS  II,  NBC  Asset  Trust,  NBC  Capital  Trust,  National  Bank  Life  Insurance, 
Natcan  Trust  Company,  National  Bank  Realty,  Natbank  and  their  respective 
logos. Certain trademarks owned by third parties are also mentioned in this 
report. 

Pour obtenir une version française du Rapport annuel,  
veuillez vous adresser à : 
Relations avec les investisseurs 
Banque Nationale du Canada 
600, rue De La Gauchetière Ouest, 7e étage 
Montréal (Québec)  H3B 4L2  Canada 

Téléphone :    
Adresse électronique :   relationsinvestisseurs@bnc.ca 

1 866 517-5455 

Legal Deposit 
ISBN 978-2-921835-67-1 
Legal deposit – Bibliothèque et Archives nationales du Québec, 2020 
Legal deposit – Library and Archives Canada, 2020 

Printing 
L’Empreinte 

National  Bank  of  Canada  proudly  participates  in  a  carbon  neutral  program 
and  purchased  carbon  credits  to  offset  the  greenhouse  gases  emitted  to 
produce the paper this calendar is printed on and is proud to help save the 
environment  by  using  EcoLogo  and  Forest  Stewardship  Council®  (FSC®) 
certified paper. 

 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
® The NATIONAL BANK logo is a registered trademark of National Bank of Canada.