Tentative Board Decisions
Tentative Board decisions are provided for those interested in following
the Board's deliberations. All of the reported decisions are tentative and may
be changed at future Board meetings.
Wednesday, February 1,
2017 FASB Board Meeting
Agenda
consultation. The Board discussed feedback received on Chapter 4, "Reporting
Performance and Cash Flows," of its 2016 Invitation to Comment, Agenda
Consultation, and the different subtopics of that chapter. The Board also
discussed additional research and analysis it would like the staff to perform
for discussion at future Board meetings. The meeting was educational and no
technical decisions were made.
Next Steps
The staff will
prepare additional analysis on potential path dependencies related to the
different subtopics and the Conceptual Framework project for discussion at a
future Board meeting.
Accounting
for interest income associated with the purchase of callable debt
securities. The Board discussed comments received on its September 2016
proposed Accounting Standards Update, Receivables—Nonrefundable Fees and
Other Costs (Subtopic 310-20): Premium Amortization on Purchased Callable Debt
Securities. The Board discussed the following themes found in responses to
the proposed Update and next steps:
- Requests to require a true "yield-to-worst" amortization method
- Requests to clarify consequential amendments to paragraph
946-320-35-20
- Requests to clarify "callable" and the interaction with paragraph
310-20-35-26
- Requests to clarify whether all premiums should be amortized to the
earliest call date
- Transition and effective date
- Costs, benefits, and complexity.
Requests to Require a True
"Yield-to-Worst" Amortization Method
The Board decided that premiums
on purchased callable debt securities should be amortized to the earliest call
date.
Requests to Clarify Consequential Amendments to Paragraph
946-320-35-20
The Board decided to correct the consequential
amendment to industry guidance to clarify that the Board did not intend to
broadly change practice for investment companies that hold debt
securities.
Requests to Clarify "Callable" and the Interaction with
Paragraph 310-20-35-26
The Board decided to amend paragraph
310-20-35-33 to clarify that the "callable" instruments in the scope of the
amendments should include only instruments that are callable based on an
explicit decision by the issuer and should not include those instruments that
contain prepayment features, call options that are contingent upon the
occurrence of future events, or call options in which the timing or amount to be
paid is not fixed.
Requests to Clarify Whether All Premiums Should Be
Amortized to the Earliest Call Date
The Board decided to clarify
that all premiums, regardless of how they were generated, should be amortized to
the earliest call date.
Transition and Effective Date
The
Board affirmed that the amendments in the proposed Update should be applied
through a cumulative-effect adjustment to the opening retained earnings as of
the beginning of the first reporting period in which the final amendments are
adopted.
The Board also affirmed the amendments in the proposed Update on
transition disclosures.
The Board decided that the effective dates of the
final guidance should be as follows:
- For public business entities—fiscal years and interim periods within those
fiscal years, starting after December 15, 2018, with early adoption
permitted
- For entities other than public business entities—fiscal years beginning
after December 15, 2019, and interim periods within fiscal years beginning
after December 15, 2020, with early adoption permitted.
Costs,
Benefits, and Complexity
The Board decided that the benefits justify
the costs and directed the staff to draft an Accounting Standards Update for
vote by written ballot.