15 Due from banks and customers
in CHF 1,000 | 31.12.2025 | 31.12.2024 | |
By type of exposure | |||
Due from banks – at-sight balances | 616,778 | 394,894 | |
Due from banks – term balances | 129,856 | 455,815 | |
Valuation allowances for credit risks | –13 | –28 | |
Due from banks | 746,621 | 850,681 | |
Mortgage receivables | 3,660,906 | 3,727,549 | |
Other receivables | 2,281,553 | 2,238,711 | |
Valuation allowances for credit risks | –16,739 | –25,008 | |
Due from customers | 5,925,720 | 5,941,252 | |
Total due from banks and customers | 6,672,341 | 6,791,933 | |
Due from customers by type of collateral | |||
Mortgage collateral | 3,703,114 | 3,732,694 | |
Other collateral | 2,098,478 | 2,148,981 | |
Without collateral | 140,867 | 84,585 | |
Subtotal | 5,942,459 | 5,966,260 | |
Valuation allowances for credit risks | –16,739 | –25,008 | |
Total due from customers | 5,925,720 | 5,941,252 |