Disclosure to Shareholders; Annual Report to Shareholders, 68060-68062 [E7-23502]
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68060
Federal Register / Vol. 72, No. 232 / Tuesday, December 4, 2007 / Rules and Regulations
FARM CREDIT ADMINISTRATION
12 CFR Part 620
RIN 3052–AC37
Disclosure to Shareholders; Annual
Report to Shareholders
Farm Credit Administration.
Final rule.
AGENCY:
ACTION:
SUMMARY: The Farm Credit
Administration (FCA, Agency, we)
issues this final rule amending our
regulations to allow Farm Credit System
(System) institutions 90 calendar days
to prepare and distribute annual reports
to shareholders, while retaining the 75
calendar day requirement for electronic
reporting and distribution to the FCA.
DATES: Effective Date: This regulation
will be effective 30 days after
publication in the Federal Register
during which either or both Houses of
Congress are in session. We will publish
a notice of the effective date in the
Federal Register.
FOR FURTHER INFORMATION CONTACT:
Christopher D. Wilson, Policy Analyst,
Office of Regulatory Policy, Farm
Credit Administration, McLean, VA
22102–5090, (703) 883–4414, TTY
(703) 883–4434, or
Bob Taylor, Attorney Advisor, Office of
General Counsel, Farm Credit
Administration, McLean, VA 22102–
5090, (703) 883–4020, TTY (703) 883–
4020.
SUPPLEMENTARY INFORMATION:
I. Objectives
Our objectives in this final rule are to:
• Extend the time for System
institutions to prepare and distribute
their annual reports to shareholders
from 75 calendar days to 90 calendar
days; and
• Promote high quality and timely
reporting and disclosure by System
institutions to shareholders and the
FCA.
II. Background
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A. Annual Report Distribution Under
FCA Regulations
Part 620, Disclosure to Shareholders,
establishes the requirements for
financial reports for Farm Credit banks
and associations. In pertinent part,
§ 620.4 establishes the time requirement
for System institutions to prepare and
provide to their shareholders an annual
report. System institutions have
historically distributed or made annual
reports available to shareholders in hard
copy.
In December 2006, the FCA published
a final rule amending § 620.4 to require
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that System institutions provide annual
reports to shareholders within 75
calendar days from the close of the
fiscal year. Prior to that time, System
institutions had a 90-day deadline. The
FCA noted that significant technological
developments had occurred over the
past decade that had increased the
market’s appetite for timelier
disclosures of financial information.
Consistent with changing industry
practices, the FCA believed that
accelerated reporting would improve
information flow and facilitate
shareholder and investor
decisionmaking. The rule became
effective on February 16, 2007.
Compliance with the final rule would
take effect by the start of the fiscal year
immediately following the effective date
of the rule. Thus, the 2007 annual report
was to be the first annual report
distributed under the accelerated filing
requirements.
B. System’s Concerns
After the rule became final, System
institutions raised several concerns
regarding the new 75-day filing
requirement. Specifically, System
institutions stated that they believed the
75-day requirement only applied to the
electronic filing of the report with the
FCA and not to the report provided to
shareholders. They also collectively
stated that it would be burdensome for
them to comply with the 75 calendar
day accelerated distribution
requirement for the annual report to
shareholders because of the prohibitive
costs and time needed for: (1) The
external audit and review process; (2)
the audit committee review; and (3) the
printing and distribution of the annual
report. Furthermore, System institutions
indicated that the accelerated filing
requirement could adversely affect the
timeliness, accuracy, and high quality
that have been standard with such
disclosures.
III. Proposed Rule on Annual Report to
Shareholders
After reviewing the System’s
concerns, we published a proposed rule
in the Federal Register on August 14,
2007, with a 30-day comment period
that ended on September 13, 2007. See
72 FR 45390, Aug. 14, 2007. The
proposed rule would allow a System
institution up to 90 calendar days from
the close of its fiscal year to prepare and
provide a copy of the annual report to
shareholders, while retaining the 75
calendar day accelerated filing
requirement to send an electronic copy
of the report to us. To ensure
accelerated disclosure, the proposed
rule would require that each System
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institution: (1) Send the report
electronically to the FCA within 75
calendar days from the close of the
institution’s fiscal year and, at the same
time, publish a copy of its annual report
on its Web site; and (2) provide prior
written notification to its shareholders
that the institution will publish its
annual report on the institution’s Web
site when the report is sent
electronically to the FCA. Furthermore,
we stated that the copy of the annual
report provided to the shareholders
must be substantively identical with the
annual report sent to the FCA.
We believed that the bifurcated
approach resolved any ambiguities from
the prior rulemaking and appropriately
addressed the System’s concerns of
providing attractive, high quality,
annual reports to shareholders, while
meeting the goal of accelerated filing
and disclosure.
IV. Comments on the Proposed Rule
We received comments on the
proposed rule from four System
institutions, the Federal Farm Credit
Banks Funding Corporation (Funding
Corporation) on behalf of the System’s
Accounting Standards Workgroup, two
System banks, and a System association.
Overall, commenters generally
supported the proposed rule, but
expressed some concerns and suggested
several changes to the proposed rule.
We address the substantive comments
below.
A. Publish the Annual Report on an
Institution’s Web Site
The Funding Corporation stated that
it believed that not all associations have
Web sites and wanted the FCA to clarify
what such an institution should do.
We discovered that two small
associations do not appear to have an
online presence. We agree with the
commenter that there is a question of
how these institutions will comply with
the rule. Because there are only two
System institutions without a Web site,
we do not believe that we need to
change the rule as proposed. For these
two institutions only, they could: (1)
Develop their own Web sites; (2)
publish their annual report on another
Web site that is available to the
shareholders without an access cost; or
(3) make it available by other equivalent
means. For example, these two
institutions could determine whether
they could publish their annual reports
on the district bank’s or the Farm Credit
Council’s Web site. The institutions
would still be required to comply with
all other provisions of the rule,
including providing a notice to their
shareholders where the annual report
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Federal Register / Vol. 72, No. 232 / Tuesday, December 4, 2007 / Rules and Regulations
will be made available and sending a
substantively identical copy of the
annual report to both the FCA and the
shareholders. Also, we note that under
§ 620.2(b), each institution must make
its annual report available for public
inspection at the institution and at the
FCA office where the report is filed.
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B. Prior Written Notification to
Shareholders
We received identical comments from
two commenters on § 620.4(a)(3), which
requires each System institution to
provide prior written notification to its
shareholders that the institution will
publish its annual report on its Web site
when the report is sent electronically to
the FCA. Commenters asserted: (1) That
the requirement to provide prior written
notification to shareholders would be
unreasonably burdensome and not
confer any potential benefits to
shareholders; and (2) it was unclear how
often written notification must be
provided.
As to the first comment, we have
assessed the potential benefits of
enhanced shareholder decisionmaking
versus the costs of providing timelier
financial and operating disclosures.
Although associations may have some
added burden from prior written
notification, we fully expect that any
such added burden to be minimal and
far outweighed by the benefits to
shareholders. As discussed below,
System institutions have many options
on how to comply with the requirement
of prior written notification.
As to the second comment on how
often written notice is required, we
again state that written notice must
occur only once. In the proposed rule,
we stated that the prior written notice
must be prominent and conspicuous so
that there is effective shareholder
notice. This means that a System
institution must provide each
shareholder effective notice only one
time. Institutions have the flexibility to
determine the most appropriate or costeffective way(s) to implement this
requirement, including written
notification in the Annual Meeting
Information Statement, in the preceding
fiscal year annual report, when a loan is
made, sending a postcard to all
shareholders, or including the notice
with correspondence to shareholders
(e.g., annual tax statements, newsletters,
etc.)
C. Communicating Notice of Web Site
Availability
Commenters also questioned the need
to require System institutions to notify
shareholders of the Web site availability
of annual reports. The commenters
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18:18 Dec 03, 2007
Jkt 214001
stated that posting annual reports on an
institution’s Web site does not fulfill the
regulatory obligation to deliver the
reports to shareholders. Finally, they
further stated that the individuals most
likely to use early Web site access to the
annual reports are those who would
consult the Web site for information
anyway.
We believe that the accelerated filing
and posting on the Web site of the
annual report improves information
flow and facilitates shareholder and
investor decisionmaking. The use of the
Internet and electronic reporting have
become industry standards. Although
requiring a System institution to post
annual reports on its Web site does not
fulfill all regulatory obligations, it does
facilitate achieving the desired objective
of timelier disclosures and improved
information flow between associations
and their shareholders and investors.
Accordingly, a System institution
should also include the Web site
address with the written notification.
D. Persons Entitled to Notice
Two commenters said that the
proposed rule requires that notice be
provided to ‘‘shareholders and other
interested persons,’’ but does not define
the term ‘‘other interested persons.’’ The
commenters suggested that we either
define or delete this term.
We agree with the commenters that,
as currently written, the term ‘‘other
interested persons’’ may be unclear.
Thus, we are eliminating reference to
that term. The final rule will require
that notice be provided to
‘‘shareholders.’’
V. Description of Final Rule
A. Section 620.4—Preparing and
Providing the Annual Report
Section 620.4 establishes the
requirement for each System institution
to prepare and provide a copy of its
annual reports to its shareholders.
Existing paragraph (a) of this section
requires that each System institution
prepare and provide to its shareholders
an annual report within 75 days of the
end of its fiscal year. In the proposed
rule, we proposed to revise § 620.4 to
require that each institution of the Farm
Credit System: (1) Prepare and send us
an electronic copy of its annual report
within 75 calendar days of the end of its
fiscal year; (2) publish a copy of its
annual report on its Web site when it
sends us the electronic copy; (3) provide
prior written notification to its
shareholders and other interested
persons that the institution will publish
its annual report on the institution’s
Web site when it is sent electronically
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68061
to us; and, (4) within 90 calendar days
of the end of its fiscal year, prepare and
provide to its shareholders an annual
report that is substantively identical to
the copy of report that it sent to us.
After careful consideration of the
substantive comments received, we
adopt the modified provisions as final.
B. Technical Amendment
We are not making a technical
amendment because there is no need for
it.
VI. Regulatory Flexibility Act
Pursuant to section 605(b) of the
Regulatory Flexibility Act (5 U.S.C. 601
et seq.), the FCA hereby certifies that the
final rule will not have a significant
economic impact on a substantial
number of small entities. Each of the
banks in the System, considered
together with its affiliated associations,
has assets and annual income in excess
of the amounts that would qualify them
as small entities. Therefore, System
institutions are not ‘‘small entities’’ as
defined in the Regulatory Flexibility
Act.
List of Subjects in 12 CFR Part 620
Accounting, Agriculture, Banks,
banking, Reporting and recordkeeping
requirements, Rural areas.
For the reasons stated in the preamble,
we are amending part 620 of chapter VI,
title 12 of the Code of Federal
Regulations as follows:
I
PART 620—DISCLOSURE TO
SHAREHOLDERS
1. The authority citation for part 620
continues to read as follows:
I
Authority: Secs. 4.19, 5.9, 5.17, 5.19, 8.11
of the Farm Credit Act (12 U.S.C. 2207, 2243,
2252, 2254, 2279aa–11); sec. 424 of Pub. L.
100–233, 100 Stat. 1568, 1656.
Subpart B—Annual Report to
Shareholders
I
2. Revise § 620.4(a) to read as follows:
§ 620.4 Preparing and providing the
annual report.
*
*
*
*
*
(a) Each institution of the Farm Credit
System must:
(1) Prepare and send to the Farm
Credit Administration an electronic
copy of its annual report within 75
calendar days of the end of its fiscal
year;
(2) Publish a copy of its annual report
on its Web site when it sends the report
electronically to the Farm Credit
Administration;
(3) Provide prior written notification
to its shareholders that the institution
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Federal Register / Vol. 72, No. 232 / Tuesday, December 4, 2007 / Rules and Regulations
will publish its annual report on the
institution’s Web site when the report is
sent electronically to the Farm Credit
Administration; and
(4) Within 90 calendar days of the end
of its fiscal year, prepare and provide to
its shareholders an annual report
substantively identical to the copy of
the report sent to the Farm Credit
Administration under paragraph (a)(1)
of this section.
*
*
*
*
*
Dated: November 28, 2007.
Roland E. Smith,
Secretary, Farm Credit Administration Board.
[FR Doc. E7–23502 Filed 12–3–07; 8:45 am]
BILLING CODE 6705–01–P
DEPARTMENT OF TRANSPORTATION
Federal Aviation Administration
14 CFR Part 97
[Docket No. 30580; Amdt. No. 3245]
Standard Instrument Approach
Procedures, and Takeoff Minimums
and Obstacle Departure Procedures;
Miscellaneous Amendments
Federal Aviation
Administration (FAA), DOT.
ACTION: Final rule.
AGENCY:
FOR FURTHER INFORMATION CONTACT:
SUMMARY: This Rule establishes,
amends, suspends, or revokes Standard
Instrument Approach Procedures
(SIAPs) and associated Takeoff
Minimums and Obstacle Departure
Procedures for operations at certain
airports. These regulatory actions are
needed because of the adoption of new
or revised criteria, or because of changes
occurring in the National Airspace
System, such as the commissioning of
new navigational facilities, adding new
obstacles, or changing air traffic
requirements. These changes are
designed to provide safe and efficient
use of the navigable airspace and to
promote safe flight operations under
instrument flight rules at the affected
airports.
This rule is effective December 4,
2007. The compliance date for each
SIAP, associated Takeoff Minimums,
and ODP is specified in the amendatory
provisions.
The incorporation by reference of
certain publications listed in the
regulations is approved by the Director
of the Federal Register as of December
4, 2007.
ADDRESSES: Availability of matters
incorporated by reference in the
amendment is as follows:
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DATES:
VerDate Aug<31>2005
18:18 Dec 03, 2007
For Examination—
1. FAA Rules Docket, FAA
Headquarters Building, 800
Independence Avenue, SW.,
Washington, DC 20591;
2. The FAA Regional Office of the
region in which the affected airport is
located;
3. The National Flight Procedures
Office, 6500 South MacArthur Blvd.,
Oklahoma City, OK 73169 or,
4. The National Archives and Records
Administration (NARA). For
information on the availability of this
material at NARA, call 202–741–6030,
or go to: https://www.archives.gov/
federal_register/
code_of_federal_regulations/
ibr_locations.html.
Availability—All SIAPs and Takeoff
Minimums and ODPs are available
online free of charge. Visit nfdc.faa.gov
to register. Additionally, individual
SIAP and Takeoff Minimums and ODP
copies may be obtained from:
1. FAA Public Inquiry Center (APA–
200), FAA Headquarters Building, 800
Independence Avenue, SW.,
Washington, DC 20591; or
2. The FAA Regional Office of the
region in which the affected airport is
located.
Jkt 214001
Harry. J. Hodges, Flight Procedure
Standards Branch (AFS–420), Flight
Technologies and Programs Division,
Flight Standards Service, Federal
Aviation Administration, Mike
Monroney Aeronautical Center, 6500
South MacArthur Blvd., Oklahoma City,
OK 73169 (Mail Address: P.O. Box
25082, Oklahoma City, OK 73125)
telephone: (405) 954–4164.
SUPPLEMENTARY INFORMATION: This rule
amends Title 14 of the Code of Federal
Regulations, Part 97 (14 CFR part 97), by
establishing, amending, suspending, or
revoking SIAPs, Takeoff Minimums
and/or ODPs. The complete regulatory
description of each SIAP and its
associated Takeoff Minimums or ODP
for an identified airport is listed on FAA
form documents which are incorporated
by reference in this amendment under 5
U.S.C. 552(a), 1 CFR part 51, and 14
CFR part 97.20. The applicable FAA
Forms are FAA Forms 8260–3, 8260–4,
8260–5, 8260–15A, and 8260–15B when
required by an entry on 8260–15A.
The large number of SIAPs, Takeoff
Minimums and ODPs, in addition to
their complex nature and the need for
a special format make publication in the
Federal Register expensive and
impractical. Furthermore, airmen do not
use the regulatory text of the SIAPs,
Takeoff Minimums or ODPs, but instead
refer to their depiction on charts printed
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by publishers of aeronautical materials.
Thus, the advantages of incorporation
by reference are realized and
publication of the complete description
of each SIAP, Takeoff Minimums and
ODP listed on FAA forms is
unnecessary. This amendment provides
the affected CFR sections and specifies
the types of SIAPs and the effective
dates of the SIAPs, the associated
Takeoff Minimums, and ODPs. This
amendment also identifies the airport
and its location, the procedure, and the
amendment number.
The Rule
This amendment to 14 CFR part 97 is
effective upon publication of each
separate SIAP, Takeoff Minimums and
ODP as contained in the transmittal.
Some SIAP and Takeoff Minimums and
textual ODP amendments may have
been issued previously by the FAA in a
Flight Data Center (FDC) Notice to
Airmen (NOTAM) as an emergency
action of immediate flight safety relating
directly to published aeronautical
charts. The circumstances which
created the need for some SIAP and
Takeoff Minimums and ODP
amendments may require making them
effective in less than 30 days. For the
remaining SIAPs and Takeoff
Minimums and ODPs, an effective date
at least 30 days after publication is
provided.
Further, the SIAPs and Takeoff
Minimums and ODPs contained in this
amendment are based on the criteria
contained in the U.S. Standard for
Terminal Instrument Procedures
(TERPS). In developing these SIAPs and
Takeoff Minimums and ODPs, the
TERPS criteria were applied to the
conditions existing or anticipated at the
affected airports. Because of the close
and immediate relationship between
these SIAPs, Takeoff Minimums and
ODPs, and safety in air commerce, I find
that notice and public procedure before
adopting these SIAPs, Takeoff
Minimums and ODPs are impracticable
and contrary to the public interest and,
where applicable, that good cause exists
for making some SIAPs effective in less
than 30 days.
Conclusion
The FAA has determined that this
regulation only involves an established
body of technical regulations for which
frequent and routine amendments are
necessary to keep them operationally
current. It, therefore—(1) is not a
‘‘significant regulatory action’’ under
Executive Order 12866; (2) is not a
‘‘significant rule’’ under DOT
Regulatory Policies and Procedures (44
FR 11034; February 26, 1979); and (3)
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Agencies
[Federal Register Volume 72, Number 232 (Tuesday, December 4, 2007)]
[Rules and Regulations]
[Pages 68060-68062]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E7-23502]
[[Page 68060]]
=======================================================================
-----------------------------------------------------------------------
FARM CREDIT ADMINISTRATION
12 CFR Part 620
RIN 3052-AC37
Disclosure to Shareholders; Annual Report to Shareholders
AGENCY: Farm Credit Administration.
ACTION: Final rule.
-----------------------------------------------------------------------
SUMMARY: The Farm Credit Administration (FCA, Agency, we) issues this
final rule amending our regulations to allow Farm Credit System
(System) institutions 90 calendar days to prepare and distribute annual
reports to shareholders, while retaining the 75 calendar day
requirement for electronic reporting and distribution to the FCA.
DATES: Effective Date: This regulation will be effective 30 days after
publication in the Federal Register during which either or both Houses
of Congress are in session. We will publish a notice of the effective
date in the Federal Register.
FOR FURTHER INFORMATION CONTACT:
Christopher D. Wilson, Policy Analyst, Office of Regulatory Policy,
Farm Credit Administration, McLean, VA 22102-5090, (703) 883-4414, TTY
(703) 883-4434, or
Bob Taylor, Attorney Advisor, Office of General Counsel, Farm Credit
Administration, McLean, VA 22102-5090, (703) 883-4020, TTY (703) 883-
4020.
SUPPLEMENTARY INFORMATION:
I. Objectives
Our objectives in this final rule are to:
Extend the time for System institutions to prepare and
distribute their annual reports to shareholders from 75 calendar days
to 90 calendar days; and
Promote high quality and timely reporting and disclosure
by System institutions to shareholders and the FCA.
II. Background
A. Annual Report Distribution Under FCA Regulations
Part 620, Disclosure to Shareholders, establishes the requirements
for financial reports for Farm Credit banks and associations. In
pertinent part, Sec. 620.4 establishes the time requirement for System
institutions to prepare and provide to their shareholders an annual
report. System institutions have historically distributed or made
annual reports available to shareholders in hard copy.
In December 2006, the FCA published a final rule amending Sec.
620.4 to require that System institutions provide annual reports to
shareholders within 75 calendar days from the close of the fiscal year.
Prior to that time, System institutions had a 90-day deadline. The FCA
noted that significant technological developments had occurred over the
past decade that had increased the market's appetite for timelier
disclosures of financial information. Consistent with changing industry
practices, the FCA believed that accelerated reporting would improve
information flow and facilitate shareholder and investor
decisionmaking. The rule became effective on February 16, 2007.
Compliance with the final rule would take effect by the start of the
fiscal year immediately following the effective date of the rule. Thus,
the 2007 annual report was to be the first annual report distributed
under the accelerated filing requirements.
B. System's Concerns
After the rule became final, System institutions raised several
concerns regarding the new 75-day filing requirement. Specifically,
System institutions stated that they believed the 75-day requirement
only applied to the electronic filing of the report with the FCA and
not to the report provided to shareholders. They also collectively
stated that it would be burdensome for them to comply with the 75
calendar day accelerated distribution requirement for the annual report
to shareholders because of the prohibitive costs and time needed for:
(1) The external audit and review process; (2) the audit committee
review; and (3) the printing and distribution of the annual report.
Furthermore, System institutions indicated that the accelerated filing
requirement could adversely affect the timeliness, accuracy, and high
quality that have been standard with such disclosures.
III. Proposed Rule on Annual Report to Shareholders
After reviewing the System's concerns, we published a proposed rule
in the Federal Register on August 14, 2007, with a 30-day comment
period that ended on September 13, 2007. See 72 FR 45390, Aug. 14,
2007. The proposed rule would allow a System institution up to 90
calendar days from the close of its fiscal year to prepare and provide
a copy of the annual report to shareholders, while retaining the 75
calendar day accelerated filing requirement to send an electronic copy
of the report to us. To ensure accelerated disclosure, the proposed
rule would require that each System institution: (1) Send the report
electronically to the FCA within 75 calendar days from the close of the
institution's fiscal year and, at the same time, publish a copy of its
annual report on its Web site; and (2) provide prior written
notification to its shareholders that the institution will publish its
annual report on the institution's Web site when the report is sent
electronically to the FCA. Furthermore, we stated that the copy of the
annual report provided to the shareholders must be substantively
identical with the annual report sent to the FCA.
We believed that the bifurcated approach resolved any ambiguities
from the prior rulemaking and appropriately addressed the System's
concerns of providing attractive, high quality, annual reports to
shareholders, while meeting the goal of accelerated filing and
disclosure.
IV. Comments on the Proposed Rule
We received comments on the proposed rule from four System
institutions, the Federal Farm Credit Banks Funding Corporation
(Funding Corporation) on behalf of the System's Accounting Standards
Workgroup, two System banks, and a System association. Overall,
commenters generally supported the proposed rule, but expressed some
concerns and suggested several changes to the proposed rule. We address
the substantive comments below.
A. Publish the Annual Report on an Institution's Web Site
The Funding Corporation stated that it believed that not all
associations have Web sites and wanted the FCA to clarify what such an
institution should do.
We discovered that two small associations do not appear to have an
online presence. We agree with the commenter that there is a question
of how these institutions will comply with the rule. Because there are
only two System institutions without a Web site, we do not believe that
we need to change the rule as proposed. For these two institutions
only, they could: (1) Develop their own Web sites; (2) publish their
annual report on another Web site that is available to the shareholders
without an access cost; or (3) make it available by other equivalent
means. For example, these two institutions could determine whether they
could publish their annual reports on the district bank's or the Farm
Credit Council's Web site. The institutions would still be required to
comply with all other provisions of the rule, including providing a
notice to their shareholders where the annual report
[[Page 68061]]
will be made available and sending a substantively identical copy of
the annual report to both the FCA and the shareholders. Also, we note
that under Sec. 620.2(b), each institution must make its annual report
available for public inspection at the institution and at the FCA
office where the report is filed.
B. Prior Written Notification to Shareholders
We received identical comments from two commenters on Sec.
620.4(a)(3), which requires each System institution to provide prior
written notification to its shareholders that the institution will
publish its annual report on its Web site when the report is sent
electronically to the FCA. Commenters asserted: (1) That the
requirement to provide prior written notification to shareholders would
be unreasonably burdensome and not confer any potential benefits to
shareholders; and (2) it was unclear how often written notification
must be provided.
As to the first comment, we have assessed the potential benefits of
enhanced shareholder decisionmaking versus the costs of providing
timelier financial and operating disclosures. Although associations may
have some added burden from prior written notification, we fully expect
that any such added burden to be minimal and far outweighed by the
benefits to shareholders. As discussed below, System institutions have
many options on how to comply with the requirement of prior written
notification.
As to the second comment on how often written notice is required,
we again state that written notice must occur only once. In the
proposed rule, we stated that the prior written notice must be
prominent and conspicuous so that there is effective shareholder
notice. This means that a System institution must provide each
shareholder effective notice only one time. Institutions have the
flexibility to determine the most appropriate or cost-effective way(s)
to implement this requirement, including written notification in the
Annual Meeting Information Statement, in the preceding fiscal year
annual report, when a loan is made, sending a postcard to all
shareholders, or including the notice with correspondence to
shareholders (e.g., annual tax statements, newsletters, etc.)
C. Communicating Notice of Web Site Availability
Commenters also questioned the need to require System institutions
to notify shareholders of the Web site availability of annual reports.
The commenters stated that posting annual reports on an institution's
Web site does not fulfill the regulatory obligation to deliver the
reports to shareholders. Finally, they further stated that the
individuals most likely to use early Web site access to the annual
reports are those who would consult the Web site for information
anyway.
We believe that the accelerated filing and posting on the Web site
of the annual report improves information flow and facilitates
shareholder and investor decisionmaking. The use of the Internet and
electronic reporting have become industry standards. Although requiring
a System institution to post annual reports on its Web site does not
fulfill all regulatory obligations, it does facilitate achieving the
desired objective of timelier disclosures and improved information flow
between associations and their shareholders and investors. Accordingly,
a System institution should also include the Web site address with the
written notification.
D. Persons Entitled to Notice
Two commenters said that the proposed rule requires that notice be
provided to ``shareholders and other interested persons,'' but does not
define the term ``other interested persons.'' The commenters suggested
that we either define or delete this term.
We agree with the commenters that, as currently written, the term
``other interested persons'' may be unclear. Thus, we are eliminating
reference to that term. The final rule will require that notice be
provided to ``shareholders.''
V. Description of Final Rule
A. Section 620.4--Preparing and Providing the Annual Report
Section 620.4 establishes the requirement for each System
institution to prepare and provide a copy of its annual reports to its
shareholders. Existing paragraph (a) of this section requires that each
System institution prepare and provide to its shareholders an annual
report within 75 days of the end of its fiscal year. In the proposed
rule, we proposed to revise Sec. 620.4 to require that each
institution of the Farm Credit System: (1) Prepare and send us an
electronic copy of its annual report within 75 calendar days of the end
of its fiscal year; (2) publish a copy of its annual report on its Web
site when it sends us the electronic copy; (3) provide prior written
notification to its shareholders and other interested persons that the
institution will publish its annual report on the institution's Web
site when it is sent electronically to us; and, (4) within 90 calendar
days of the end of its fiscal year, prepare and provide to its
shareholders an annual report that is substantively identical to the
copy of report that it sent to us.
After careful consideration of the substantive comments received,
we adopt the modified provisions as final.
B. Technical Amendment
We are not making a technical amendment because there is no need
for it.
VI. Regulatory Flexibility Act
Pursuant to section 605(b) of the Regulatory Flexibility Act (5
U.S.C. 601 et seq.), the FCA hereby certifies that the final rule will
not have a significant economic impact on a substantial number of small
entities. Each of the banks in the System, considered together with its
affiliated associations, has assets and annual income in excess of the
amounts that would qualify them as small entities. Therefore, System
institutions are not ``small entities'' as defined in the Regulatory
Flexibility Act.
List of Subjects in 12 CFR Part 620
Accounting, Agriculture, Banks, banking, Reporting and
recordkeeping requirements, Rural areas.
0
For the reasons stated in the preamble, we are amending part 620 of
chapter VI, title 12 of the Code of Federal Regulations as follows:
PART 620--DISCLOSURE TO SHAREHOLDERS
0
1. The authority citation for part 620 continues to read as follows:
Authority: Secs. 4.19, 5.9, 5.17, 5.19, 8.11 of the Farm Credit
Act (12 U.S.C. 2207, 2243, 2252, 2254, 2279aa-11); sec. 424 of Pub.
L. 100-233, 100 Stat. 1568, 1656.
Subpart B--Annual Report to Shareholders
0
2. Revise Sec. 620.4(a) to read as follows:
Sec. 620.4 Preparing and providing the annual report.
* * * * *
(a) Each institution of the Farm Credit System must:
(1) Prepare and send to the Farm Credit Administration an
electronic copy of its annual report within 75 calendar days of the end
of its fiscal year;
(2) Publish a copy of its annual report on its Web site when it
sends the report electronically to the Farm Credit Administration;
(3) Provide prior written notification to its shareholders that the
institution
[[Page 68062]]
will publish its annual report on the institution's Web site when the
report is sent electronically to the Farm Credit Administration; and
(4) Within 90 calendar days of the end of its fiscal year, prepare
and provide to its shareholders an annual report substantively
identical to the copy of the report sent to the Farm Credit
Administration under paragraph (a)(1) of this section.
* * * * *
Dated: November 28, 2007.
Roland E. Smith,
Secretary, Farm Credit Administration Board.
[FR Doc. E7-23502 Filed 12-3-07; 8:45 am]
BILLING CODE 6705-01-P