Ameriprise 2012 Annual Report Download - page 142
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6. Financing Receivables
The Company’s financing receivables include commercial mortgage loans, syndicated loans, consumer loans, policy loans,
certificate loans and margin loans. See Note 2 for information regarding the Company’s accounting policies related to
loans and the allowance for loan losses.
Allowance for Loan Losses
The following tables present a rollforward of the allowance for loan losses for the years ended and the ending balance of
the allowance for loan losses by impairment method and type of loan:
December 31, 2012
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Beginning balance $ 35 $ 9 $ 16 $ 60
Charge-offs (6) (2) (14) (22)
Recoveries — — 1 1
Provisions — — 5 5
Ending balance $ 29 $ 7 $ 8 $ 44
Individually evaluated for impairment $ 6 $ — $ 1 $ 7
Collectively evaluated for impairment 23 7 7 37
December 31, 2011
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Beginning balance $ 38 $ 10 $ 16 $ 64
Charge-offs (2) — (12) (14)
Recoveries — — 1 1
Provisions (1) (1) 11 9
Ending balance $ 35 $ 9 $ 16 $ 60
Individually evaluated for impairment $ 10 $ 1 $ 1 $ 12
Collectively evaluated for impairment 25 8 15 48
December 31, 2010
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Beginning balance $ 32 $ 26 $ 13 $ 71
Charge-offs (2) (5) (12) (19)
Recoveries — — 1 1
Provisions 8 (11) 14 11
Ending balance $ 38 $ 10 $ 16 $ 64
Individually evaluated for impairment $ 8 $ 1 $ 2 $ 11
Collectively evaluated for impairment 30 9 14 53
The recorded investment in financing receivables by impairment method and type of loan was as follows:
December 31, 2012
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Individually evaluated for impairment $ 44 $ 2 $ 8 $ 54
Collectively evaluated for impairment 2,562 335 1,061 3,958
Total $ 2,606 $ 337 $ 1,069 $ 4,012
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