Credit Support Annex and Collateral Terms

intermediatePublished: 2026-01-01

Credit Support Annex and Collateral Terms

The Credit Support Annex (CSA) is an annex to the ISDA Master Agreement that governs collateral exchange between OTC derivatives counterparties. It specifies who posts collateral, when, in what form, and how disputes are resolved. Proper CSA structuring reduces counterparty credit risk while maintaining operational efficiency.

Definition and Key Concepts

CSA Types

TypeGoverning LawTransfer Mechanism
1994 NY CSANew YorkTitle transfer
1995 English CSAEnglishSecurity interest
2016 VM CSANY or EnglishVariation margin compliant
IM CSANY or EnglishInitial margin compliant

Post-2016 regulations require bilateral margin for non-cleared derivatives, making VM and IM CSAs standard.

Key Terms

TermDefinition
ThresholdUncollateralized exposure allowed per party
Minimum Transfer Amount (MTA)Smallest collateral transfer required
Independent Amount (IA)Upfront collateral (similar to initial margin)
Eligible CollateralAssets acceptable as margin
HaircutDiscount applied to collateral value
Valuation DateDay exposure and collateral are calculated
Notification TimeDeadline for margin calls

Exposure Calculation

Credit Support Amount formula: CSA = max(0, Exposure - Threshold - IA) + IA

Where:

  • Exposure = net mark-to-market of all transactions
  • Threshold = uncollateralized amount permitted
  • IA = Independent Amount (if applicable)

How It Works in Practice

Daily Margin Process

Standard workflow:

Time (NY)Activity
10:00 AMValuation Agent calculates exposure
10:30 AMMargin call issued (if above MTA)
11:00 AMDispute window opens
4:00 PMCollateral transfer deadline
6:00 PMConfirmation of receipt

Threshold and MTA Examples

Counterparty TypeTypical ThresholdTypical MTA
AA-rated bank$0$500,000
A-rated bank$10 million$1 million
BBB-rated corporate$5 million$500,000
Hedge fund$0$250,000
Pension fund$25 million$1 million

Higher thresholds reduce operational burden but increase credit exposure.

Eligible Collateral Schedule

Collateral TypeHaircutTypical Eligibility
Cash (USD)0%Always eligible
Cash (EUR, GBP)0%Usually eligible
US Treasuries (< 1 year)0.5%Commonly eligible
US Treasuries (1-5 years)2%Commonly eligible
US Treasuries (> 10 years)4%Sometimes eligible
Agency MBS4-8%Sometimes eligible
Investment grade corporate10-15%Rarely eligible
Equities15-25%Rarely eligible

Haircut Application

Example: Party posts $10 million face value 5-year Treasury (haircut = 2%)

Collateral value = $10,000,000 × (1 - 0.02) = $9,800,000

The receiving party credits $9.8 million toward margin requirement.

Worked Example

CSA terms:

  • Threshold (Party A - Bank): $0
  • Threshold (Party B - Fund): $0
  • MTA: $500,000
  • Eligible Collateral: Cash USD, US Treasuries
  • Valuation Agent: Party A
  • Haircut on Treasuries: 2%

Day 1 calculation:

  • Total swap MTM: Party A owes Party B $15 million
  • Party B exposure to Party A: $15 million
  • Party B Threshold: $0
  • Credit Support Amount from Party A: $15 million

Party A must post $15 million collateral to Party B.

Day 2 calculation:

  • Total swap MTM: Party A owes Party B $12 million
  • Previous collateral held by Party B: $15 million
  • Excess collateral: $15 million - $12 million = $3 million

Party B must return $3 million to Party A.

Day 3 calculation (with MTA):

  • Total swap MTM: Party A owes Party B $12.4 million
  • Required collateral: $12.4 million
  • Current collateral: $12 million
  • Shortfall: $400,000

Since $400,000 < MTA ($500,000), no margin call is made.

Dispute Resolution

Day 4 scenario:

  • Party A calculates MTM: $11 million
  • Party B calculates MTM: $13 million
  • Difference: $2 million

Resolution process:

  1. Parties exchange valuations
  2. Identify specific transactions causing difference
  3. If unresolved, obtain third-party quote
  4. Undisputed amount ($11 million) transferred pending resolution
  5. Disputed amount resolved within 5 business days

Risks, Limitations, and Tradeoffs

Collateral Risks

RiskDescriptionMitigation
Wrong-way riskCollateral value falls when needed mostUse cash or high-quality government bonds
Concentration riskToo much collateral in single issuerConcentration limits in CSA
Liquidity riskCannot liquidate collateral quicklyRestrict to liquid instruments
FX riskCollateral currency differs from exposureCurrency haircuts or restrictions

Operational Risks

RiskDescriptionMitigation
Failed deliveryCollateral not received on timeMonitoring and escalation procedures
Reconciliation breaksParties disagree on holdingsDaily reconciliation
System failuresMargin systems unavailableBusiness continuity planning
Custodian issuesThird-party fails to transferDual custody arrangements

Threshold and MTA Tradeoffs

FactorHigh ThresholdLow Threshold
Credit exposureHigherLower
Operational burdenLowerHigher
Collateral efficiencyBetterWorse
Regulatory complianceMay not meetCompliant

Post-crisis regulations largely eliminate thresholds for covered entities.

Common Pitfalls

PitfallDescriptionPrevention
Timing mismatchDifferent notification times across CSAsStandardize operational procedures
Haircut disputesDisagreement on applicable haircutReference specific securities in schedule
Interest rate differencesDispute over collateral interest rateSpecify rate source (e.g., Fed Funds)
Substitution delaysSlow collateral substitution processAgree on substitution procedures

Initial Margin Requirements

Post-2016 regulations require covered entities to exchange Initial Margin (IM):

IM calculation approaches:

MethodDescription
Standard ScheduleRegulatory grid based on notional
ISDA SIMMRisk-based model using sensitivities

SIMM calculation: IM = f(Delta, Vega, Curvature) with correlation adjustments

Standard Schedule example:

Asset ClassIM Rate
Interest rate1-4% of notional
Credit (IG)2%
Credit (HY)5%
Equity15%
Commodity15%
FX6%

Checklist and Next Steps

CSA negotiation checklist:

  • Confirm threshold amounts for each party
  • Set appropriate Minimum Transfer Amount
  • Define eligible collateral with haircuts
  • Specify valuation timing and agent
  • Establish notification deadlines
  • Include dispute resolution procedures
  • Address interest on cash collateral
  • Consider rehypothecation rights
  • Review Initial Margin requirements

Operational checklist:

  • Establish daily margin calculation process
  • Set up collateral custody arrangements
  • Implement reconciliation procedures
  • Define escalation for disputes
  • Create margin call templates
  • Test operational readiness

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