Hedge Accounting

  

Ooh, juicy topic.

This one's all about how to account for derivatives. Puts, calls, options of other flavors, and probably most importantly in practice...futures.

So you're ShmoopWest airlines and you need Jet A fuel to live. That is, without it, your business dies. You have to carry "Middle East Bomb Life Insurance" always, meaning that you always have to hedge your costs of fuel so that in the unlikely event of a water landing, er...a spike in oil prices...you don't suddenly go from paying $40 bucks a barrel for oil to $100.

If you did, then it's likely that virtually all of your competition was at least partly hedged, so their real cost is now more like $70 a barrel. And with the knowledge you didn't hedge, they could drop prices on your routes and drive or fly you out of business fast.

So you own an endless series of futures on oil. And the market is wild. A few quarters go buy and, for whatever reason, you've made a fortune on your hedges.

You're ShmoopWest, not Goldman Sachs. So you don't make a living trading derivatives. How do you account for that quarter's gains? You paid $30 million for hedges expiring the next 2-3 quarters, but rumors of bombs sent oil spiking, and now those hedges are worth $182 million. Do you mark them to market?

It happens to be the end of the year and, if you do, you'll show a gain of $152 million. Misleading? Maybe. Shareholders don't expect you to make a business trading hedges; they want you to fly your damn planes on time. And how do you really account for hedges anyway, particularly when they get all exotic? Like...a call on a call with a swaption embedded? You need a PhD half the time just to understand what these things even mean, much less how to price them.

So maybe you just leave your hedges at book value, i.e. whatever you paid for them, and then as they expire, you do the cash calculations as to whether they made or lost money for you. This is an exceptionally difficult problem in hedge funds...the things that take 20% of profits each quarter as their compensation.

Like...fancy math might show a huge gain one quarter in a blip on a call on a call; the hedge fund would clip a huge gain from that trade that quarter, only to see it all unwind and be worthless 90 days later. Vastly complex area.

Caveat Emptor: if you don't trust the hedge fund managers with your wallet, don't invest. The accounting is just gnarly (technical term).

Related or Semi-related Video

Finance: What is a hedge fund?41 Views

00:00

finance a la shmoop. how does a hedge fund work? so you've probably heard a lot

00:08

about the huge fees that hedge funds charge for the privilege of managing [woman looks shocked as hedge fund is advertised]

00:12

your money. that hedge funds are only investing vehicles for the wealthy and

00:17

how mathy their employees are. but the actual workings of a hedge fund are a

00:23

lot like driving down a road in wartime. there are hills and there are valleys

00:27

your car will Traverse wanting it to speed up and slow down but as long as

00:32

you continue to drive 37 miles an hour the enemy radar can't detect you so you

00:38

drive theoretically, safely down the road. alright so how does this translate to

00:42

financial investments in a hedge fund well essentially every investment made

00:47

on an entity going up in value is usually offset by making a bet on a

00:52

different entity going down in value. that's called hedging got it? the economy

01:02

is coming out of the doldrums and you believe the entire stock market is gonna

01:06

recover but you believe the worst companies which have been down some 90% [chart showing decline]

01:10

in this bad bear market environment will actually do better over the next period

01:16

of time than high quality companies like Coca Cola which didn't decline as much.

01:21

that is yes Coca Cola stock will improve and you think it has Headroom to run

01:26

upwards some 30% in the next year and a half but you believe crap burgers

01:30

dot-com which went from $100 a share at its peak to only $2 today could

01:36

quadruple to 8 bucks in value over that same 18 months. like you get a much

01:41

better percentage return on crap burgers than you do on coke. so as a hedge fund

01:45

manager one quote easy unquote trade that you'll make is too short coca-cola

01:50

betting essentially that it will go down, and then putting the same amount of

01:55

money to being long crap burger com betting essentially that it'll go up. in

02:00

essence the bet that you are making is that crap burger will go up a lot more [Coca-Cola and crap burger stocks in two separate baskets]

02:05

than coca-cola will go up but if the overall market goes down

02:09

well you'll be hedged in that you're short Coca Cola position will cushion

02:13

the blow of crap burgers further demise and it's likely you're looking at crap

02:18

burgers balance sheet and thinking well they have $2 a share in cash and no debt

02:22

how much lower can they go .got it? hedge funds use stock options

02:26

aggressively to manage risk in their portfolios the promise hedge funds make

02:31

to investors is that their performance will be up and/or good whether the

02:37

market goes up down or stay sideways. so another common hedge trade involves the

02:42

use of put options on the market to protect the long trades the fund is

02:47

making. specifically a hedge fund might find 3 S&P 500 stocks it really likes [ put option explained]

02:52

and believes that they will be up significantly over the next two to three

02:55

quarters earnings reports. but it's also nervous about nukes in North Korea in

03:00

order to protect against a bomb going off and the whole market going down and

03:04

ruining its investment performance, and yes there are bigger things to worry

03:08

about then but that doesn't matter to hedge funds not their job. the hedge fund

03:12

goes long the three stocks it likes but it buys put options on the market

03:16

betting with those options that the market itself will go down. it's

03:21

essentially playing both sides of the fiddle so that hopefully it wins in any

03:26

set of circumstances. and yeah it's a lot more complicated than that in practice

03:29

we're just given the idea here. in the case of a put option the market might be

03:32

trading at ten thousand and a put option might have a strike price of nine

03:36

thousand such that if the market declines below nine thousand the put [strike price illustrated]

03:39

option goes quote in the money unquote and pays the investor handsomely for

03:44

making the bet that the market would go from ten thousand and well somewhere

03:47

below nine thousand. if that happened the three long stock bets that the hedge

03:51

fund made would go down but their decline would be hopefully more than

03:55

offset by the gains from the put options the hedge fund bought that were

04:00

portfolio life insurance in the case the market puked. and if that happens well

04:05

all you can really do is offer the market a breath mint and a moist

04:08

towelette and then be sure to collect your fee. [person representing stock market offered towelette]

Up Next

Finance: What is a Derivative?
23 Views

A derivative of a security is a "something" which derives its value based on the performance of that security... either a put option or a call option.

Finance: What are Interest Rate Options?
3 Views

What are Interest Rate Options? Interest rate options are call and put option derivatives created to manage fixed income portfolio risk and specula...

Find other enlightening terms in Shmoop Finance Genius Bar(f)