The PNC Financial Services Group, Inc., et al.; Notice of Application, 21829-21831 [E5-1988]
Download as PDF
Federal Register / Vol. 70, No. 80 / Wednesday, April 27, 2005 / Notices
widespread ‘‘switching’’ operations in
the 1930s prior to adoption of the Act.
Applicants assert that the legislative
history of Section 11 makes it clear that
the potential for harm to investors
perceived in switching was its use to
extract additional sales charges from
those investors. Accordingly, according
to Applicants, applications under
section 11(a) and orders granting those
applications appropriately have focused
on sales loads or sales load differentials
and administrative fees to be imposed
for effecting a proposed exchange and
have ignored other fees and charges,
such as relative advisory fee charges of
the exchanged and acquired securities.
6. Rule 11a–2, adopted in 1983 under
Section 11 of the Act, by its express
terms, provides blanket Commission
approval of certain offers of exchange of
one variable annuity contract for
another or of one variable life insurance
contract for another. Rule 11a–2 permits
variable annuity exchanges as long as
the only variance from a relative net
asset value exchange is an
administrative fee disclosed in the
registration statement of the offering
separate account, and a sales load or
sales load differential calculated
according to methods prescribed in the
rule. Variable life insurance exchanges
may vary from relative net asset
exchanges only by reason of disclosed
administrative fees; no sales loads or
sales load differentials are permitted
under the rule for such exchanges.
Applicants note, however, that there is
language in the adopting release for
Rule 11a–2 that suggests that the rule
may have been intended to permit
exchanges for funding options within a
single variable life insurance contract,
but not the exchange of one such
contract for another.
7. Given the terms of the exchange
offer, Applicants do not meet the
specific requirements of Rule 11a–2.
Applicants note, however, that the
surrender charge schedule under the
existing Scheduled Premium Contracts
was designed to cover the costs
associated with the original sales of
those contracts. If the sales charge
structure under the Exchanged Zenith
2001 Contract is applied to the cash
value transferred under the exchange,
then some contract owners may
exchange their Scheduled Premium
Contracts with the intent to then
surrender the Exchanged Zenith 2001
Contract and incur no or a lower
surrender charge. Accordingly, NELICO
has modified the surrender charge
schedule applicable to the Exchanged
Zenith 2001 Contracts to discourage
owners of Scheduled Premium
Contracts being exchanged from
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exchanging their contracts solely to
avoid or significantly reduce the
applicable surrender charges.
8. Adoption of Rule 11a–3 under the
Act, permitting certain exchange offers
by open-end investment companies
other than separate accounts, represents
the most recent Commission action
under section 11 of the Act. Rule 11a–
3 permits an offering company (that is
an open-end management company) to
charge exchanging security holders a
sales load on the acquired security, a
redemption fee, an administration fee,
or any combination of the foregoing,
provided that certain conditions are
met. As with Rule 11a–2, Rule 11a–3
focuses primarily on sales or
administrative charges that would be
incurred by investors for effecting
exchanges. Because the investment
company involved in the proposed
exchange is a separate account, and
because the investment company is
organized as a unit investment trust
rather than as a management investment
company, Applicants may not rely on
Rule 11a–3.
9. Applicants submit that the terms of
the exchange offer are, nevertheless,
consistent with the legislative intent of
section 11, and that the exchange has
not been proposed solely for the
purpose of exacting additional selling
charges and profits from investors by
switching them from one security to
another. In support of this contention,
Applicants note the following:
• No additional sales load or
administrative charge will be imposed
at the time of exchange. The contract
value and face amount of a contract
acquired in the proposed exchange (i.e.,
the Exchanged Zenith 2001 Contract)
will be no lower immediately after the
exchange than that of the contract
exchanged (i.e., a Scheduled Premium
Contract) immediately prior to the
exchange (unless a loan is repaid by
applying a portion of the surrender
proceeds at the time of the exchange).
• Although the surrender charges
applicable under the Exchanged Zenith
2001 Contract will differ from the
surrender charges imposed under
Zenith 2001 Contracts, NELICO will
‘‘tack’’ the time the contract owner
owned the Scheduled Premium Contract
for purposes of calculating the surrender
charge period under the Exchanged
Zenith 2001 Contract, in accordance
with the requirements of Rule 11a–2
and Rule 11a–3 under the Act.
Surrender charges will be waived
entirely on Exchanged Zenith 2001
Contracts issued in exchange for Zenith
Life Contracts. In addition, the shorter
(11-year) surrender charge period
applicable under the Exchanged Zenith
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21829
2001 Contract will relieve many
Scheduled Premium Contract owners of
several remaining years of surrender
charges as a result of the exchange.
Moreover, the surrender charges under
the Exchanged Zenith 2001 Contracts
will be the same as or lower than those
that would apply under the Scheduled
Premium Contracts that are exchanged
for Zenith 2001 Contracts.
• Contract owners will receive
sufficient information to determine
which contract best suits their needs.
10. Applicants assert that permitting
contract owners to evaluate the relative
merits of the exchange offers and to
select the contract that best suits their
circumstances and preferences fosters
competition and is consistent with the
public interest and the protection of
investors. Accordingly, according to
applicants, not only is the exchange
offer consistent with the protections
afforded by section 11 of the Act and the
rules promulgated thereunder, but
approval of the terms of the exchange
offer is necessary or appropriate in the
public interest and consistent with the
protection of investors and the purposes
fairly intended by the policies and
provisions of the Act.
Conclusion
For the reasons summarized above,
Applicants represent that: (i) The
proposed exchange offer is consistent
with the intent and purpose of Section
11 of the Act and the protection of
investors and the purposes fairly
intended by the policy and provisions of
the Act; and (ii) the terms of the
proposed exchange are ones that may
properly be approved by an order issued
by the Division of Investment
Management pursuant to delegated
authority.
For the Commission, by the Division of
Investment Management, pursuant to
delegated authority.
Margaret H. McFarland,
Deputy Secretary.
[FR Doc. E5–1990 Filed 4–26–05; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. IC–26838; 812–13182]
The PNC Financial Services Group,
Inc., et al.; Notice of Application
April 21, 2005.
Securities and Exchange
Commission (‘‘Commission’’).
ACTION: Notice of application for a
permanent order under section 9(c) of
AGENCY:
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21830
Federal Register / Vol. 70, No. 80 / Wednesday, April 27, 2005 / Notices
the Investment Company Act of 1940
(the ‘‘Act’’).
Summary of Application: Applicants
request a permanent order exempting
them and any other company of which
Riggs Bank N.A. (‘‘Riggs Bank’’), or its
successors, is or hereafter becomes an
affiliated person from section 9(a) of the
Act, with respect to a plea agreement
entered into on January 27, 2005
between Riggs Bank and the U.S.
Attorney for the District of Columbia
and the U.S. Department of Justice.
Applicants: The PNC Financial
Services Group, Inc. (‘‘PNC’’);
BlackRock, Inc. (‘‘BlackRock, Inc.’’);
BlackRock Financial Management, Inc.
(‘‘BlackRock Financial’’); BlackRock
International, Ltd. (‘‘BlackRock
International’’); BlackRock Advisors,
Inc. (‘‘BlackRock Advisors’’); BlackRock
Institutional Management Corporation
(‘‘BlackRock Institutional’’); BlackRock
Capital Management, Inc. (‘‘BlackRock
Capital’’); State Street Research &
Management Company (‘‘State Street’’);
J.J.B. Hilliard, W.L. Lyons, Inc. d/b/a
Hilliard Lyons (‘‘Hilliard Lyons’’); PFPC
Distributors, Inc. (‘‘PFPC’’); BlackRock
Distributors, Inc. (‘‘BlackRock
Distributors’’); Northern Funds
Distributors, LLC (‘‘Northern Funds’’);
and ABN AMRO Distribution Services
(USA), Inc. (‘‘ABN’’) (collectively, the
‘‘Applicants’’).
Filing Date: The application was filed
on April 6, 2005.
Hearing or Notification of Hearing: An
order granting the application will be
issued unless the Commission orders a
hearing. Interested persons may request
a hearing by writing to the
Commission’s Secretary and serving
applicants with a copy of the request,
personally or by mail. Hearing requests
should be received by the Commission
by 5:30 p.m. on May 12, 2005, and
should be accompanied by proof of
service on applicants, in the form of an
affidavit or, for lawyers, a certificate of
service. Hearing requests should state
the nature of the writer’s interest, the
reason for the request, and the issues
contested. Persons who wish to be
notified of a hearing may request
notification by writing to the
Commission’s Secretary.
ADDRESSES: Secretary, Commission, 450
Fifth Street, NW., Washington, DC
20549–0609. Applicants: Drew J.
Pfirrman, The PNC Financial Services
Group, Inc., 249 Fifth Avenue, 21st
Floor, Pittsburgh, PA 15222, and
Richard Prins, Skadden, Arps, Slate,
Meagher & Flom LLP, 4 Times Square,
New York, NY 10036.
FOR FURTHER INFORMATION CONTACT:
Keith A. Gregory, Senior Counsel, at
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16:41 Apr 26, 2005
Jkt 205001
(202) 551–6815, or Mary Kay Frech,
Branch Chief, at (202) 551–6821
(Division of Investment Management,
Office of Investment Company
Regulation).
The
following is a summary of the
application. The complete application
may be obtained for a fee at the
Commission’s Public Reference Branch,
450 Fifth Street, NW., Washington, DC
20549–0102 (tel. (202) 551–8090).
SUPPLEMENTARY INFORMATION:
Applicants’ Representations
1. PNC, a Pennsylvania corporation, is
a diversified financial services company
that operates through its subsidiaries in
five major businesses engaged in
regional community banking, wholesale
banking, wealth management, asset
management, and global fund
processing. PNC’s subsidiaries have
approximately $354 billion of assets
under management as of December 31,
2004. BlackRock, Inc., a Delaware
corporation, is a majority-owned
indirect subsidiary of PNC. BlackRock
Advisors, BlackRock Financial,
BlackRock Institutional, BlackRock
International, BlackRock Capital, and
State Street are each wholly-owned
direct or indirect subsidiaries of
BlackRock, Inc. BlackRock Advisors,
BlackRock Financial, BlackRock
Institutional, Blackrock International,
BlackRock Capital, and State Street are
registered under the Investment
Advisers Act of 1940 (the ‘‘Advisers
Act’’) and provide investment advisory
services to registered investment
companies (‘‘Funds’’).
2. Hilliard Lyons, a wholly-owned
indirect subsidiary of PNC, is a full
service investment firm that is
registered under the Advisers Act and is
registered as a broker-dealer under the
Securities Exchange Act of 1934 (the
‘‘Exchange Act’’). Hilliard Lyons
provides investment advisory services
and serves as principal underwriter for
two open-end Funds. PFPC, a
Massachusetts corporation, is a whollyowned indirect subsidiary of PNC.
BlackRock Distributors, ABN (both
Delaware corporations), and Northern
Funds (a Wisconsin limited liability
company), each a wholly-owned direct
subsidiary of PFPC, are registered as
broker-dealers under the Exchange Act
and serve as principal underwriters for
various open-end Funds.
3. On February 10, 2005, PNC and
Riggs National Corporation (‘‘Riggs
National’’), a Delaware corporation and
parent of Riggs Bank, entered into a
merger agreement (the ‘‘Merger
Agreement’’). Under the terms of the
Merger Agreement, Riggs National will
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Fmt 4703
Sfmt 4703
merge into PNC on May 13, 2005
(‘‘Merger’’). Concurrently with the
Merger, PNC Bank will acquire the
assets and assume substantially all of
the liabilities of Riggs Bank. Following
the Merger, Riggs Bank either will be
liquidated or merged into a non-bank
subsidiary.
4. On January 26, 2005, the United
States Attorney for the District of
Columbia (the ‘‘U.S. Attorney’’) filed an
information (the ‘‘Information’’) in the
United States District Court for the
District of Columbia alleging that from
at least March 1999 through December
2003 Riggs Bank failed to file timely or
accurate suspicious activity reports
(‘‘SARs’’) in violation of the Bank
Secrecy Act. On January 27, 2005, the
U.S. Attorney and the U.S. Department
of Justice and Riggs Bank entered into
a plea agreement (the ‘‘Plea
Agreement’’), under which Riggs Bank
pled guilty to a single count of failing
to file timely or accurate SARs.1 Riggs
Bank agreed to pay a $16 million fine
and agreed to a five-year period of
corporate probation, which will
terminate immediately upon the closing
of a sale of Riggs Bank or any other
change-of-control transaction. The
individuals at Riggs National and at
Riggs Bank who were identified as being
responsible for the conduct underlying
the Plea Agreement have either resigned
or have been terminated.
Applicants’ Legal Analysis
1. Section 9(a)(1) of the Act provides,
in pertinent part, that a person may not
serve or act as an investment adviser or
depositor of any registered investment
company or a principal underwriter for
any registered open-end investment
company or registered unit investment
trust, if such person within ten years
has been convicted of any felony or
misdemeanor arising out of such
person’s conduct, as, among other
things, a bank. Section 2(a)(10) of the
Act defines the term ‘‘convicted’’ to
include a plea of guilty. Section 9(a)(3)
of the Act extends the prohibitions of
section 9(a)(1) to a company any
affiliated person of which is disqualified
under the provisions of section 9(a)(1).
‘‘Affiliated person’’ is defined in section
2(a)(3) of the Act to include, among
1 In addition to the Plea Agreement, Riggs Bank
was directly and indirectly subject to several other
government actions related to the conduct that led
to the filing of the Information. See In re Riggs Bank
Nat’l Assn, No. 2003–79 (July 16, 2003), In re Riggs
Bank N.A., No. 2004–43, AA–EC–04–54 (May 13,
2004), In re Riggs Bank N.A., No. 2004–44, AA–EC–
04–55 (May 13, 2004), In re Riggs Bank N.A., No.
2005–1, AA–EC–04–54 (Jan. 27, 2005), In re Riggs
Bank N.A., No. 2004–1 (May 13, 2004) and In re
Riggs Nat’l Corp., Nos. 04–011–B–HC & 04–011–B–
EC (May 14, 2004).
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Federal Register / Vol. 70, No. 80 / Wednesday, April 27, 2005 / Notices
others, any person directly or indirectly
controlling, controlled by, or under
common control with, the other person.
Sections 9(a)(1) and 9(a)(3) would, upon
the closing of the Merger, have the effect
of precluding the Applicants, and any
other company of which Riggs Bank is
or during the next ten years becomes an
affiliated person, from serving as
investment adviser, depositor or a
principal underwriter for any Funds.
2. Section 9(c) of the Act provides that
the Commission shall grant an
application for an exemption from the
disqualification provisions of section
9(a) of the Act if it is established that
these provisions, as applied to the
applicants, are unduly or
disproportionately severe or that the
conduct of the applicants has been such
as not to make it against the public
interest or the protection of investors to
grant the exemption. In light of the Plea
Agreement and the Merger Agreement,
Applicants seek an order exempting
them and any other company of which
Riggs Bank, or its successors, is or
hereafter becomes an affiliated person
(together with the Applicants, the
‘‘Covered Persons’’) from the provisions
of section 9(a) of the Act with respect to
the Plea Agreement.
3. Applicants state that the
prohibitions of section 9(a), as applied
to the Covered Persons, would be
unduly and disproportionately severe
and that it would not be against the
public interest or the protection of
investors to grant an exemption from
section 9(a). Applicants state that
prohibiting them from providing
services to the Funds would not only
adversely affect their businesses, but
also their employees. Applicants state
that neither they nor any of their current
or former officers, directors or
employees had any involvement in the
conduct underlying the Plea Agreement.
All of the conduct occurred and ceased
before the Merger Agreement, when the
Applicants had no affiliation with the
parties to the Plea Agreement.
Following the Merger, no former
employee of Riggs Bank who previously
has been or who subsequently may be
identified by PNC or any federal or state
agency or court as having been
responsible for the conduct underlying
the Plea Agreement will be an officer,
director or employee of any of the
Applicants or any of the other Covered
Persons. Applicants assert that the
provisions of section 9(a) should not
apply to the Applicants, who have taken
no part in the misconduct underlying
the Plea Agreement and are subject to
section 9(a) solely because of the Merger
Agreement.
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16:41 Apr 26, 2005
Jkt 205001
4. Applicants have distributed, or will
distribute, written materials, including
an offer to meet in person to discuss the
materials, to the boards of directors or
trustees of the Funds for which
Applicants provide services as
investment adviser or principal
underwriter, including the directors or
trustees who are not ‘‘interested
persons,’’ as defined in section 2(a)(19)
of the Act, of the Funds and their
independent legal counsel, as defined in
rule 0–1(a)(6) under the Act, if any,
regarding the Plea Agreement and the
reasons applicants believe relief
pursuant to section 9(c) is appropriate.
Applicants undertake to provide the
Funds with all the information
concerning the Plea Agreement and the
application necessary for the Funds to
fulfill their disclosure and other
obligations under the federal securities
laws. Applicants also state that they
have not previously applied for an
exemption pursuant to section 9(c) of
the Act.
Applicants’ Condition
Applicants agree that any order
granting the requested relief shall be
subject to the following condition:
Neither the Applicants nor any of the
other Covered Persons will employ any
of the former employees of Riggs Bank
who previously have been or who
subsequently may be identified by PNC
or any federal or state agency or court
as having been responsible for the
conduct underlying the Plea Agreement,
in any capacity, without first making
further application to the Commission
pursuant to section 9(c) of the Act.
By the Commission.
Margaret H. McFarland,
Deputy Secretary.
[FR Doc. E5–1988 Filed 4–26–05; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
In the Matter of Weida
Communications, Inc., File No. 500–1;
Order of Suspension of Trading
April 25, 2005.
It appears to the Securities and
Exchange Commission (‘‘Commission’’)
that the public interest and the
protection of investors require a
suspension of trading in the securities of
Weida Communications, Inc. (‘‘Weida’’)
because of concerns regarding
potentially manipulative transactions in
Weida’s common stock by certain
individuals associated with the
company and others.
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Fmt 4703
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21831
The Commission is of the opinion that
the public interest and the protection of
investors require a suspension of trading
in securities of the above-listed
company.
Therefore, it is ordered, pursuant to
section 12(k) of the Securities Exchange
Act of 1934, that trading in all
securities, as defined in section 3(a)(10)
of the Securities Exchange Act of 1934,
issued by Weida, is suspended for the
period from 9:30 a.m. E.D.T. on April
25, 2005 and terminating at 11:59 p.m.
E.D.T. on May 6, 2005.
By the Commission.
J. Lynn Taylor,
Assistant Secretary.
[FR Doc. 05–8515 Filed 4–25–05; 1:26 pm]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–51591: File No. SR–Amex–
2005–027]
Self-Regulatory Organizations;
American Stock Exchange LLC; Order
Approving Proposed Rule Change
Relating to the Use of Certain
Consolidated Tape Association
Financial Status Indicator Fields and
Related Disclosure Obligations
April 21, 2005.
On February 25, 2005, the American
Stock Exchange LLC (‘‘Amex’’)
submitted to the Securities and
Exchange Commission (‘‘Commission’’
or ‘‘SEC’’), pursuant to Section 19(b)(1)
of the Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2 a
proposed rule change relating to the use
of certain Consolidated Tape
Association financial status indicator
fields and related disclosure obligations.
The Commission published the
proposed rule change for comment in
the Federal Register on March 21,
2005.3 On March 25, 2005, the Amex
filed Amendment No. 1 to the proposed
rule change.4 The Commission did not
receive any comments on the proposed
rule change.
After careful consideration, the
Commission finds that the proposed
rule change is consistent with the
requirements of the Act and the rules
and regulations thereunder that are
applicable to a national securities
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Securities Exchange Act Release No. 51367
(March 14, 2005), 70 FR 13555.
4 Amendment No. 1 made technical changes to
the proposed rule change and does not require
notice.
2 17
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Agencies
[Federal Register Volume 70, Number 80 (Wednesday, April 27, 2005)]
[Notices]
[Pages 21829-21831]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E5-1988]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. IC-26838; 812-13182]
The PNC Financial Services Group, Inc., et al.; Notice of
Application
April 21, 2005.
AGENCY: Securities and Exchange Commission (``Commission'').
ACTION: Notice of application for a permanent order under section 9(c)
of
[[Page 21830]]
the Investment Company Act of 1940 (the ``Act'').
-----------------------------------------------------------------------
Summary of Application: Applicants request a permanent order
exempting them and any other company of which Riggs Bank N.A. (``Riggs
Bank''), or its successors, is or hereafter becomes an affiliated
person from section 9(a) of the Act, with respect to a plea agreement
entered into on January 27, 2005 between Riggs Bank and the U.S.
Attorney for the District of Columbia and the U.S. Department of
Justice.
Applicants: The PNC Financial Services Group, Inc. (``PNC'');
BlackRock, Inc. (``BlackRock, Inc.''); BlackRock Financial Management,
Inc. (``BlackRock Financial''); BlackRock International, Ltd.
(``BlackRock International''); BlackRock Advisors, Inc. (``BlackRock
Advisors''); BlackRock Institutional Management Corporation
(``BlackRock Institutional''); BlackRock Capital Management, Inc.
(``BlackRock Capital''); State Street Research & Management Company
(``State Street''); J.J.B. Hilliard, W.L. Lyons, Inc. d/b/a Hilliard
Lyons (``Hilliard Lyons''); PFPC Distributors, Inc. (``PFPC'');
BlackRock Distributors, Inc. (``BlackRock Distributors''); Northern
Funds Distributors, LLC (`` Northern Funds''); and ABN AMRO
Distribution Services (USA), Inc. (``ABN'') (collectively, the
``Applicants'').
Filing Date: The application was filed on April 6, 2005.
Hearing or Notification of Hearing: An order granting the
application will be issued unless the Commission orders a hearing.
Interested persons may request a hearing by writing to the Commission's
Secretary and serving applicants with a copy of the request, personally
or by mail. Hearing requests should be received by the Commission by
5:30 p.m. on May 12, 2005, and should be accompanied by proof of
service on applicants, in the form of an affidavit or, for lawyers, a
certificate of service. Hearing requests should state the nature of the
writer's interest, the reason for the request, and the issues
contested. Persons who wish to be notified of a hearing may request
notification by writing to the Commission's Secretary.
ADDRESSES: Secretary, Commission, 450 Fifth Street, NW., Washington, DC
20549-0609. Applicants: Drew J. Pfirrman, The PNC Financial Services
Group, Inc., 249 Fifth Avenue, 21st Floor, Pittsburgh, PA 15222, and
Richard Prins, Skadden, Arps, Slate, Meagher & Flom LLP, 4 Times
Square, New York, NY 10036.
FOR FURTHER INFORMATION CONTACT: Keith A. Gregory, Senior Counsel, at
(202) 551-6815, or Mary Kay Frech, Branch Chief, at (202) 551-6821
(Division of Investment Management, Office of Investment Company
Regulation).
SUPPLEMENTARY INFORMATION: The following is a summary of the
application. The complete application may be obtained for a fee at the
Commission's Public Reference Branch, 450 Fifth Street, NW.,
Washington, DC 20549-0102 (tel. (202) 551-8090).
Applicants' Representations
1. PNC, a Pennsylvania corporation, is a diversified financial
services company that operates through its subsidiaries in five major
businesses engaged in regional community banking, wholesale banking,
wealth management, asset management, and global fund processing. PNC's
subsidiaries have approximately $354 billion of assets under management
as of December 31, 2004. BlackRock, Inc., a Delaware corporation, is a
majority-owned indirect subsidiary of PNC. BlackRock Advisors,
BlackRock Financial, BlackRock Institutional, BlackRock International,
BlackRock Capital, and State Street are each wholly-owned direct or
indirect subsidiaries of BlackRock, Inc. BlackRock Advisors, BlackRock
Financial, BlackRock Institutional, Blackrock International, BlackRock
Capital, and State Street are registered under the Investment Advisers
Act of 1940 (the ``Advisers Act'') and provide investment advisory
services to registered investment companies (``Funds'').
2. Hilliard Lyons, a wholly-owned indirect subsidiary of PNC, is a
full service investment firm that is registered under the Advisers Act
and is registered as a broker-dealer under the Securities Exchange Act
of 1934 (the ``Exchange Act''). Hilliard Lyons provides investment
advisory services and serves as principal underwriter for two open-end
Funds. PFPC, a Massachusetts corporation, is a wholly-owned indirect
subsidiary of PNC. BlackRock Distributors, ABN (both Delaware
corporations), and Northern Funds (a Wisconsin limited liability
company), each a wholly-owned direct subsidiary of PFPC, are registered
as broker-dealers under the Exchange Act and serve as principal
underwriters for various open-end Funds.
3. On February 10, 2005, PNC and Riggs National Corporation
(``Riggs National''), a Delaware corporation and parent of Riggs Bank,
entered into a merger agreement (the ``Merger Agreement''). Under the
terms of the Merger Agreement, Riggs National will merge into PNC on
May 13, 2005 (``Merger''). Concurrently with the Merger, PNC Bank will
acquire the assets and assume substantially all of the liabilities of
Riggs Bank. Following the Merger, Riggs Bank either will be liquidated
or merged into a non-bank subsidiary.
4. On January 26, 2005, the United States Attorney for the District
of Columbia (the ``U.S. Attorney'') filed an information (the
``Information'') in the United States District Court for the District
of Columbia alleging that from at least March 1999 through December
2003 Riggs Bank failed to file timely or accurate suspicious activity
reports (``SARs'') in violation of the Bank Secrecy Act. On January 27,
2005, the U.S. Attorney and the U.S. Department of Justice and Riggs
Bank entered into a plea agreement (the ``Plea Agreement''), under
which Riggs Bank pled guilty to a single count of failing to file
timely or accurate SARs.\1\ Riggs Bank agreed to pay a $16 million fine
and agreed to a five-year period of corporate probation, which will
terminate immediately upon the closing of a sale of Riggs Bank or any
other change-of-control transaction. The individuals at Riggs National
and at Riggs Bank who were identified as being responsible for the
conduct underlying the Plea Agreement have either resigned or have been
terminated.
---------------------------------------------------------------------------
\1\ In addition to the Plea Agreement, Riggs Bank was directly
and indirectly subject to several other government actions related
to the conduct that led to the filing of the Information. See In re
Riggs Bank Nat'l Assn, No. 2003-79 (July 16, 2003), In re Riggs Bank
N.A., No. 2004-43, AA-EC-04-54 (May 13, 2004), In re Riggs Bank
N.A., No. 2004-44, AA-EC-04-55 (May 13, 2004), In re Riggs Bank
N.A., No. 2005-1, AA-EC-04-54 (Jan. 27, 2005), In re Riggs Bank
N.A., No. 2004-1 (May 13, 2004) and In re Riggs Nat'l Corp., Nos.
04-011-B-HC & 04-011-B-EC (May 14, 2004).
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Applicants' Legal Analysis
1. Section 9(a)(1) of the Act provides, in pertinent part, that a
person may not serve or act as an investment adviser or depositor of
any registered investment company or a principal underwriter for any
registered open-end investment company or registered unit investment
trust, if such person within ten years has been convicted of any felony
or misdemeanor arising out of such person's conduct, as, among other
things, a bank. Section 2(a)(10) of the Act defines the term
``convicted'' to include a plea of guilty. Section 9(a)(3) of the Act
extends the prohibitions of section 9(a)(1) to a company any affiliated
person of which is disqualified under the provisions of section
9(a)(1). ``Affiliated person'' is defined in section 2(a)(3) of the Act
to include, among
[[Page 21831]]
others, any person directly or indirectly controlling, controlled by,
or under common control with, the other person. Sections 9(a)(1) and
9(a)(3) would, upon the closing of the Merger, have the effect of
precluding the Applicants, and any other company of which Riggs Bank is
or during the next ten years becomes an affiliated person, from serving
as investment adviser, depositor or a principal underwriter for any
Funds.
2. Section 9(c) of the Act provides that the Commission shall grant
an application for an exemption from the disqualification provisions of
section 9(a) of the Act if it is established that these provisions, as
applied to the applicants, are unduly or disproportionately severe or
that the conduct of the applicants has been such as not to make it
against the public interest or the protection of investors to grant the
exemption. In light of the Plea Agreement and the Merger Agreement,
Applicants seek an order exempting them and any other company of which
Riggs Bank, or its successors, is or hereafter becomes an affiliated
person (together with the Applicants, the ``Covered Persons'') from the
provisions of section 9(a) of the Act with respect to the Plea
Agreement.
3. Applicants state that the prohibitions of section 9(a), as
applied to the Covered Persons, would be unduly and disproportionately
severe and that it would not be against the public interest or the
protection of investors to grant an exemption from section 9(a).
Applicants state that prohibiting them from providing services to the
Funds would not only adversely affect their businesses, but also their
employees. Applicants state that neither they nor any of their current
or former officers, directors or employees had any involvement in the
conduct underlying the Plea Agreement. All of the conduct occurred and
ceased before the Merger Agreement, when the Applicants had no
affiliation with the parties to the Plea Agreement. Following the
Merger, no former employee of Riggs Bank who previously has been or who
subsequently may be identified by PNC or any federal or state agency or
court as having been responsible for the conduct underlying the Plea
Agreement will be an officer, director or employee of any of the
Applicants or any of the other Covered Persons. Applicants assert that
the provisions of section 9(a) should not apply to the Applicants, who
have taken no part in the misconduct underlying the Plea Agreement and
are subject to section 9(a) solely because of the Merger Agreement.
4. Applicants have distributed, or will distribute, written
materials, including an offer to meet in person to discuss the
materials, to the boards of directors or trustees of the Funds for
which Applicants provide services as investment adviser or principal
underwriter, including the directors or trustees who are not
``interested persons,'' as defined in section 2(a)(19) of the Act, of
the Funds and their independent legal counsel, as defined in rule 0-
1(a)(6) under the Act, if any, regarding the Plea Agreement and the
reasons applicants believe relief pursuant to section 9(c) is
appropriate. Applicants undertake to provide the Funds with all the
information concerning the Plea Agreement and the application necessary
for the Funds to fulfill their disclosure and other obligations under
the federal securities laws. Applicants also state that they have not
previously applied for an exemption pursuant to section 9(c) of the
Act.
Applicants' Condition
Applicants agree that any order granting the requested relief shall
be subject to the following condition:
Neither the Applicants nor any of the other Covered Persons will
employ any of the former employees of Riggs Bank who previously have
been or who subsequently may be identified by PNC or any federal or
state agency or court as having been responsible for the conduct
underlying the Plea Agreement, in any capacity, without first making
further application to the Commission pursuant to section 9(c) of the
Act.
By the Commission.
Margaret H. McFarland,
Deputy Secretary.
[FR Doc. E5-1988 Filed 4-26-05; 8:45 am]
BILLING CODE 8010-01-P