(XLS:)

in CHF thousands

31.12.2012

31.12.2011

+/– %

Mortgages

9'053'453

8'675'773

4.4

Public institutions

63'538

60'212

5.5

Other loans and advances

1'713'351

1'773'639

–3.4

Allowance for credit loss

–215'352

–182'179

18.2

Total due from customers

10'614'990

10'327'445

2.8

By type of collateral

(XLS:)

 

31.12.2012

31.12.2011

+/– %

Secured by properties

9'144'894

8'810'010

3.8

Other collateral

1'042'767

1'164'447

–10.5

Unsecured

427'329

352'988

21.1

Total

10'614'990

10'327'445

2.8

Allowances and provisions for credit losses

(XLS:)

in CHF thousands

Mortgage loans

Other loans

Total

As at 1 January 2012

28'500

153'679

182'179

Write-offs

0

–3'770

–3'770

Recoveries and doubtful interest income

355

5'868

6'223

Increase in credit loss allowances and provisions recognised in the income statement

3'405

51'740

55'145

Decrease in credit loss allowances and provisions recognised in the income statement

–3'285

–11'961

–15'246

Foreign currency translation and other adjustments

0

–9'179

–9'179

As at 31 December 2012

28'975

186'377

215'352

(XLS:)

in CHF thousands

Mortgage loans

Other loans

Total

As at 1 January 2011

30'405

101'559

131'964

Write-offs

–372

–22'293

–22'665

Recoveries and doubtful interest income

114

3'716

3'830

Increase in credit loss allowances and provisions recognised in the income statement

22'245

99'389

121'634

Decrease in credit loss allowances and provisions recognised in the income statement

–23'892

–32'983

–56'875

Foreign currency translation and other adjustments

0

4'291

4'291

As at 31 December 2011

28'500

153'679

182'179

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