Ameriprise 2013 Annual Report Download - page 144
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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, 2013
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Beginning balance $ 29 $ 7 $ 8 $ 44
Charge-offs (3) (1) (3) (7)
Recoveries — — 1 1
Provisions — — (1) (1)
Ending balance $ 26 $ 6 $ 5 $ 37
Individually evaluated for impairment $ 8 $ — $ 1 $ 9
Collectively evaluated for impairment 18 6 4 28
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
The recorded investment in financing receivables by impairment method and type of loan was as follows:
December 31, 2013
Commercial
Mortgage Syndicated Consumer
Loans Loans Loans Total
(in millions)
Individually evaluated for impairment $ 42 $ 9 $ 7 $ 58
Collectively evaluated for impairment 2,640 370 873 3,883
Total $ 2,682 $ 379 $ 880 $ 3,941
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