MDTA Finance and Administration Committee Meeting Materials

16

Strategy – Duration Targeting

Duration Neutral Relative Value Swaps  Swaps of similar duration and credit risk securities for higher yielding securities are a means to improve investment returns without making rate bets or altering the interest rate volatility profile of the portfolio.  Highlight May 29 swap of a Treasury for a Defeased Muni backed by an escrow containing Treasuries.  Same credit risk.  No material change in portfolio duration.  Yield pickup of 26 basis points.  Municipal bonds are typically bought with spreads of 20 basis points over comparable duration agency/treasury securities.  Portfolio contains approximately $150 million of municipal bonds bought for relative value. Description Face Amount Yield Duration Spread

Sale

UST 4.125% 10/31/2027

$2,300,000

3.949%

2.27

Purchase

CAS 4.600% 4/1/2028 ** $2,200,000

4.162%

2.62

0.26%

UST 3.875% 3/15/2028

N/A

3.899%

2.60

Bogey

**Legal final maturity is 4/1/2038; defeased to 4/1/2028.

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