Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Expand the Exception Relating to Transfers of Proprietary Securities Positions in Connection With Certain Corporate Control Transactions, 67236-67238 [2011-28061]
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67236
Federal Register / Vol. 76, No. 210 / Monday, October 31, 2011 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–65618; File No. SR–FINRA–
2011–061]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Expand the Exception
Relating to Transfers of Proprietary
Securities Positions in Connection
With Certain Corporate Control
Transactions
October 25, 2011.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2
notice is hereby given that on October
14, 2011, the Financial Industry
Regulatory Authority, Inc. (‘‘FINRA’’)
filed with the Securities and Exchange
Commission (‘‘SEC’’ or ‘‘Commission’’)
the proposed rule change as described
in Items I and II below, which Items
have been prepared by FINRA. FINRA
has designated the proposed rule change
as constituting a ‘‘non-controversial’’
rule change under paragraph (f)(6) of
Rule 19b–4 under the Act,3 which
renders the proposal effective upon
receipt of this filing by the Commission.
The Commission is publishing this
notice to solicit comments on the
proposed rule change from interested
persons.
jlentini on DSK4TPTVN1PROD with NOTICES
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
FINRA is proposing to amend FINRA
trade reporting rules to expand the
scope of the existing exception for overthe-counter (‘‘OTC’’) transfers of
proprietary positions in debt and equity
securities effected in connection with
certain corporate control transactions.
The text of the proposed rule change
is available on FINRA’s Web site at
https://www.finra.org, at the principal
office of FINRA, and at the
Commission’s Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 17 CFR 240.19b–4(f)(6).
2 17
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17:21 Oct 28, 2011
Jkt 226001
in Item IV below. FINRA has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
FINRA trade reporting rules require
that OTC transactions in debt and equity
securities be reported to FINRA unless
they qualify for an express exception
under the rules. For purposes of the
trade reporting rules, a ‘‘trade’’ or
‘‘transaction’’ entails a change of
beneficial ownership of securities
between parties (e.g., a purchase or sale
of securities) in which a FINRA member
participates.4 As a general matter, when
members report OTC trades, FINRA
facilitates the public dissemination of
the trade information and/or assesses
regulatory transaction fees under
Section 3 of Schedule A to the FINRA
By-Laws (‘‘Section 3’’) 5 and the Trading
Activity Fee (‘‘TAF’’).6 Certain
transactions and transfers are not
reported to FINRA at all (e.g., trades
executed and reported through an
exchange and transfers made pursuant
to an asset purchase agreement that has
been approved by a bankruptcy court),
while other transactions must be
reported to FINRA for regulatory
transaction fee assessment purposes
only (e.g., away from the market sales).7
Members must have policies and
procedures and internal controls in
place to determine whether a
transaction qualifies for an exception
under the rules.
4 See Trade Reporting Frequently Asked
Questions, FAQ 100.4, available at https://
www.finra.org/Industry/Regulation/Guidance/
P038942.
5 Pursuant to Section 31 of the Act, FINRA and
the national securities exchanges are required to
pay transaction fees and assessments to the SEC
that are designed to recover the costs related to the
government’s supervision and regulation of the
securities markets and securities professionals.
FINRA obtains its Section 31 fees and assessments
from its membership in accordance with Section 3.
6 The TAF is one of the member regulatory fees
FINRA uses to fund its member regulation
activities, market regulation activities, financial
monitoring and policymaking, rulemaking and
enforcement activities. Among others, the TAF is
assessed for the sale of all exchange registered
securities wherever executed and OTC equity
securities. See FINRA By-Laws, Schedule A,
§ 1(b)(1).
7 See Rules 6282(i) (Alternative Display Facility),
6380A(e) (FINRA/Nasdaq Trade Reporting Facility),
6380B(e) (FINRA/NYSE Trade Reporting Facility),
6622(e) (OTC Reporting Facility), and 6730(e) and
6750 (Trade Reporting and Compliance Engine).
PO 00000
Frm 00109
Fmt 4703
Sfmt 4703
Under FINRA trade reporting rules,8
there is an exception for transfers of
proprietary securities positions between
a member and another member or nonmember broker-dealer where the
transfer (1) Is effected in connection
with a merger of one broker-dealer with
the other broker-dealer or a direct or
indirect acquisition of one broker-dealer
by the other broker-dealer or the other
broker-dealer’s parent company and (2)
is not in furtherance of a trading or
investment strategy. Members are not
required to report such transfers for
publication purposes, but must report
them to FINRA for purposes of assessing
applicable regulatory transaction fees
pursuant to Section 3 and the TAF.
Additionally, members must provide
FINRA at least three business days
advance written notice of their intent to
use this exception, including the basis
for their determination that the transfer
meets the terms of the exception.
FINRA is proposing to expand the
scope of this exception to apply to any
transfer of proprietary securities
positions where the transfer (1) Is
effected in connection with a merger or
direct or indirect acquisition and (2) is
not in furtherance of a trading or
investment strategy. Thus, the exception
would no longer be limited to transfers
between a member and another member
or non-member broker-dealer effected in
connection with a merger or acquisition
involving the member or its parent
company. However, for purposes of this
exception, the distinguishing factor will
continue to be whether the transfer is
being effected as part of the corporate
control transaction rather than being
driven by a trading or investment
strategy.
For example, a member’s parent
company acquires a foreign financial
institution, and as part of the corporate
control transaction, the foreign financial
institution’s proprietary positions are
transferred to the member. Under the
proposed rule change, the transfer
would not be reported for public
dissemination purposes, but would be
reported to FINRA for regulatory
purposes. By way of further example, a
member’s parent company acquires two
new subsidiaries, both of which are U.S.
non-broker-dealer financial institutions,
and as part of the corporate control
transaction, the proprietary positions of
one subsidiary are transferred to the
other subsidiary. Both of the
subsidiaries have custodial accounts at
the member, and the member facilitates
the transfer. Under the proposed rule
8 See Rules 6282(i)(2) and 7130(c); 6380A(e)(2)
and 7230A(g); 6380B(e)(2) and 7230B(f); 6622(e)(2)
and 7330(g); and Rule 6750(b).
E:\FR\FM\31OCN1.SGM
31OCN1
jlentini on DSK4TPTVN1PROD with NOTICES
Federal Register / Vol. 76, No. 210 / Monday, October 31, 2011 / Notices
change, the transfer would not be
reported for public dissemination
purposes, but would be reported to
FINRA for regulatory purposes.
FINRA believes that the policy
reasons behind the existing exception
support expanding the scope of the
exception as proposed herein. While
such transfers are ‘‘trades’’ or
‘‘transactions’’ because they result in a
change of beneficial ownership, they are
unlike the typical securities transaction
in that they are not driven by a trading
or investment strategy (e.g., a desire to
exit a position or lock in a profit)
relating to a particular security position.
Additionally, the securities being
transferred typically are assigned a
value, such as the closing price of the
security on a date certain, solely for
purposes of effectuating the transfer. As
such, FINRA believes that public
dissemination of such transfers would
not provide meaningful price discovery
information to the market. To the
contrary, dissemination could confuse
investors and other market participants,
particularly where the positions being
transferred are substantial. Public
dissemination of significant and
perhaps unusual trading activity could
give the false impression of investor
interest, market participant transactions
and significant price discovery
activities, and the volume reports could
skew a variety of trading activity
indicators.
FINRA notes that the other provisions
of the existing exception will remain
unchanged under the proposed rule
change. Specifically, members will
continue to be required to provide
FINRA at least three business days
advance written notice of their intent to
rely on this exception, including the
basis for their determination that the
transfer meets the terms of the
exception. They also will continue to be
required to report the transfers (for
regulatory and not publication
purposes) on the same day as the
ultimate transfer of the positions on
their books and records (unless later
reporting is warranted under specific
circumstances).9
FINRA has filed the proposed rule
change for immediate effectiveness and
has requested waiver of the 30-day
operative delay. FINRA is proposing to
make the proposed rule change
operative immediately upon filing.
2. Statutory Basis
FINRA believes that the proposed rule
change is consistent with the provisions
of Section 15A(b)(6) of the Act,10 which
requires [sic], among other things, that
FINRA rules must be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. FINRA believes that the
proposed rule change will clarify
members’ trade reporting obligations,
enhance the utility of market
information and protect investors and
other market participants by ensuring
that transfers that do not contribute to
market price discovery and could
confuse market participants are not
disseminated.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
FINRA does not believe that the
proposed rule change will result in any
burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule
change does not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the date on
which it was filed, or such shorter time
as the Commission may designate, it has
become effective pursuant to Section
19(b)(3)(A) of the Act 11 and Rule 19b–
4(f)(6) thereunder.12
FINRA has requested that the
Commission waive the requirement that
the rule change, by its terms, not
become operative for 30 days after the
date of the filing, as set forth in Rule
19b–4(f)(6)(iii),13 to allow the trade
reporting exception to apply to the
broader range of transfers as soon as
possible for the benefit of the
marketplace and the investing public.
FINRA proposes to make the proposed
rule change operative immediately upon
filing. The Commission has determined
that waiving the 30-day operative delay
is consistent with the protection of
investors and the public interest,
because it will allow the trade reporting
10 15
U.S.C. 78o–3(b)(6).
U.S.C. 78s(b)(3)(A).
12 17 CFR 240.19b–4(f)(6).
13 17 CFR 240.19b–4(f)(6)(iii).
11 15
9 See supra note 8; see also Regulatory Notice 09–
21 (April 2009).
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67237
exception to apply to transfers of
securities positions which transfers do
not contribute to market price discovery
and could confuse investors.14
Accordingly, the Commission waives
the 30-day operative delay requirement
and designates the proposed rule change
to be operative upon filing with the
Commission.
At any time within 60 days of the
filing of the proposed rule change, the
Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act. If the
Commission takes such action, the
Commission shall institute proceedings
to determine whether the proposed rule
should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rulecomments@sec.gov. Please include File
Number SR–FINRA–2011–061 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–FINRA–2011–061. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
14 For purposes only of waiving the 30-day
operative delay, the Commission has considered the
proposed rule’s impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
E:\FR\FM\31OCN1.SGM
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67238
Federal Register / Vol. 76, No. 210 / Monday, October 31, 2011 / Notices
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street NE.,
Washington, DC 20549, on official
business days between the hours of 10
a.m. and 3 p.m. Copies of such filing
also will be available for inspection and
copying at the principal office of
FINRA. All comments received will be
posted without change; the Commission
does not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–FINRA–2011–061 and
should be submitted on or before
November 21, 2011.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2011–28061 Filed 10–28–11; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–65619, File No. SR–BATS–
2011–032]
Self-Regulatory Organizations; BATS
Exchange, Inc.; Order Approving
Proposed Rule Change by BATS
Exchange, Inc. To Adopt Rules
Applicable to Auctions Conducted by
the Exchange for Exchange-Listed
Securities
October 25, 2011.
jlentini on DSK4TPTVN1PROD with NOTICES
I. Introduction
On August 22, 2011, BATS Exchange,
Inc. (‘‘BATS’’ or ‘‘Exchange’’) filed with
the Securities and Exchange
Commission (‘‘Commission’’), 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 to adopt rules governing
auctions conducted on the Exchange for
securities listed on BATS (‘‘Exchange
Auctions’’). The proposed rule change
was published for comment in the
Federal Register on September 12,
2011.3 The Commission received no
comment letters regarding the proposal.
15 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 See Securities Exchange Act Release No. 65266
(September 6, 2011), 76 FR 56249 (September 12,
2011) (‘‘Notice’’).
1 15
VerDate Mar<15>2010
17:21 Oct 28, 2011
Jkt 226001
This order approves the proposed rule
change.
II. Description of the Proposal
The Exchange proposes to adopt rules
to govern Exchange Auctions.
Specifically, the Exchange proposes to
conduct: (1) An opening auction
(‘‘Opening Auction’’) and determine an
official opening price for dissemination
to the consolidated tape; (2) a closing
auction (‘‘Closing Auction’’) and
determine an official closing price for
dissemination to the consolidated tape;
(3) an auction in the event of an initial
public offering (‘‘IPO Auction’’); and (4)
an auction in the event of a halt of
trading in a security (‘‘Halt Auction’’).
The Opening Auction, IPO Auction,
Halt Auction, and Closing Auction
operated by BATS will be a single-price
Dutch auction to match buy and sell
orders at the price at which the most
shares would execute. In addition, the
Exchange seeks to establish order types
to participate in the Opening and
Closing Auction and to offer a new data
feed to Exchange data recipients 4 in
connection with Exchange Auctions,
(‘‘BATS Auction Feed’’).5
A. BATS Auction Feed
The Exchange represents that the
BATS Auction Feed would provide data
recipients with uncompressed real-time
data regarding the current status of price
and size information related to
Exchange Auctions.6 In addition, the
Exchange represents that the BATS
Auction Feed would be made available
to all data recipients equally and
without charge via subscription through
an established connection to the
Exchange through extranets, direct
connection, and Internet-based virtual
private networks.7
B. Order Types To Participate in
Auctions
The Exchange proposes to offer the
following order types in connection
with Opening Auctions: ‘‘Market-OnOpen’’ or ‘‘MOO’’ order, ‘‘Limit-OnOpen’’ or ‘‘LOO’’ order, and a ‘‘LateLimit-On-Open’’ or ‘‘LLOO’’ order. The
Exchange proposes to offer the
following order types in connection
with Closing Auctions: ‘‘Market-OnClose’’ or ‘‘MOC’’ order, ‘‘Limit-OnClose’’ or ‘‘LOC’’ order, and a ‘‘Late4 The Exchange represents that Exchange data
recipients include Members of the Exchange as well
as non-Members that have entered into an
agreement with the Exchange that permits them to
receive Exchange data. See Notice supra note 3, at
76 FR 56250 n. 4.
5 See Notice supra note 3, at 76 FR 56249 n.4.
6 See id.
7 See id.
PO 00000
Frm 00111
Fmt 4703
Sfmt 4703
Limit-On-Close’’ or ‘‘LLOC.’’ In
addition, the Exchange seeks to offer a
‘‘Regular Hours Only’’ or ‘‘RHO’’ order,
which would be a BATS order that is
designated for execution only during
Regular Trading Hours,8 which includes
the Opening Auction, the Closing
Auction, and IPO/Halt Auctions.
C. Opening Auction
The Exchange will conduct an
Opening Auction for all BATS listed
securities. The Exchange will permit
Users 9 to submit orders to the Exchange
starting at 8 a.m., the beginning of the
Pre-Opening Session.10 Any Eligible
Auction Orders 11 designated for the
Opening Auction would be queued until
9:30 a.m. at which time they would be
eligible to be executed in the Opening
Auction. BATS proposes to disseminate
and update the BATS Auction Feed
associated with the Opening Auction at
9:28 a.m. and every five seconds
thereafter via electronic means.
D. Closing Auction
The Exchange will conduct a Closing
Auction for all BATS listed securities.
The Exchange would permit Users to
submit orders to the Exchange starting
at 8 a.m., the beginning of the PreOpening Session. Any Eligible Auction
Orders designated for the Closing
Auction would be queued until 4 p.m.
at which time they would be eligible to
be executed in the Closing Auction.
BATS proposes to disseminate and
update the BATS Auction Feed
associated with the Closing Auction at
3:55 p.m. and every 5 seconds thereafter
via electronic means.
E. IPO and Halt Auctions
For trading in a BATS listed security
in an IPO or following a trading halt in
that security, the Exchange proposes to
conduct an IPO or Halt Auction. The
Quote-Only Period 12 with respect to a
8 BATS Rule 1.5(w) defines ‘‘Regular Trading
Hours’’ is the time between 9:30 a.m. and 4 p.m.
Eastern Time.
9 BATS Rule 1.5(c) defines ‘‘User’’ as any member
or sponsored participant of the Exchange who is
authorized to obtain access to the System.
10 BATS Rule 1.5(r) defines the ‘‘Pre-Opening
Session’’ as the time between 8 a.m. and 9:30 a.m.
Eastern Time.
11 Proposed BATS Rule 11.23(a)(8) defines
‘‘Eligible Auction Orders’’ as any MOO, LOO,
LLOO, MOC, LOC, or LLOC order that is entered
in compliance with its respective cutoff for an
Opening or Closing Auction, any RHO order prior
to the Opening Auction, and any limit or market
order not designated to exclusively participate in
the Opening and Closing Auction entered during
the Quote-Only Period of an IPO or Halt Auction.
12 The Quote-Only Period is a period of time prior
to an IPO or Halt Auction during which the
Exchange will permit Users to submit orders but the
Exchange will not execute any transactions in the
applicable security (i.e., there are no Continuous
E:\FR\FM\31OCN1.SGM
31OCN1
Agencies
[Federal Register Volume 76, Number 210 (Monday, October 31, 2011)]
[Notices]
[Pages 67236-67238]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-28061]
[[Page 67236]]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-65618; File No. SR-FINRA-2011-061]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Notice of Filing and Immediate Effectiveness of
Proposed Rule Change To Expand the Exception Relating to Transfers of
Proprietary Securities Positions in Connection With Certain Corporate
Control Transactions
October 25, 2011.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act'') \1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on October 14, 2011, the Financial Industry Regulatory Authority, Inc.
(``FINRA'') filed with the Securities and Exchange Commission (``SEC''
or ``Commission'') the proposed rule change as described in Items I and
II below, which Items have been prepared by FINRA. FINRA has designated
the proposed rule change as constituting a ``non-controversial'' rule
change under paragraph (f)(6) of Rule 19b-4 under the Act,\3\ which
renders the proposal effective upon receipt of this filing by the
Commission. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 240.19b-4(f)(6).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
FINRA is proposing to amend FINRA trade reporting rules to expand
the scope of the existing exception for over-the-counter (``OTC'')
transfers of proprietary positions in debt and equity securities
effected in connection with certain corporate control transactions.
The text of the proposed rule change is available on FINRA's Web
site at https://www.finra.org, at the principal office of FINRA, and at
the Commission's Public Reference Room.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, FINRA included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. FINRA has prepared summaries, set forth in sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
FINRA trade reporting rules require that OTC transactions in debt
and equity securities be reported to FINRA unless they qualify for an
express exception under the rules. For purposes of the trade reporting
rules, a ``trade'' or ``transaction'' entails a change of beneficial
ownership of securities between parties (e.g., a purchase or sale of
securities) in which a FINRA member participates.\4\ As a general
matter, when members report OTC trades, FINRA facilitates the public
dissemination of the trade information and/or assesses regulatory
transaction fees under Section 3 of Schedule A to the FINRA By-Laws
(``Section 3'') \5\ and the Trading Activity Fee (``TAF'').\6\ Certain
transactions and transfers are not reported to FINRA at all (e.g.,
trades executed and reported through an exchange and transfers made
pursuant to an asset purchase agreement that has been approved by a
bankruptcy court), while other transactions must be reported to FINRA
for regulatory transaction fee assessment purposes only (e.g., away
from the market sales).\7\ Members must have policies and procedures
and internal controls in place to determine whether a transaction
qualifies for an exception under the rules.
---------------------------------------------------------------------------
\4\ See Trade Reporting Frequently Asked Questions, FAQ 100.4,
available at https://www.finra.org/Industry/Regulation/Guidance/P038942.
\5\ Pursuant to Section 31 of the Act, FINRA and the national
securities exchanges are required to pay transaction fees and
assessments to the SEC that are designed to recover the costs
related to the government's supervision and regulation of the
securities markets and securities professionals. FINRA obtains its
Section 31 fees and assessments from its membership in accordance
with Section 3.
\6\ The TAF is one of the member regulatory fees FINRA uses to
fund its member regulation activities, market regulation activities,
financial monitoring and policymaking, rulemaking and enforcement
activities. Among others, the TAF is assessed for the sale of all
exchange registered securities wherever executed and OTC equity
securities. See FINRA By-Laws, Schedule A, Sec. 1(b)(1).
\7\ See Rules 6282(i) (Alternative Display Facility), 6380A(e)
(FINRA/Nasdaq Trade Reporting Facility), 6380B(e) (FINRA/NYSE Trade
Reporting Facility), 6622(e) (OTC Reporting Facility), and 6730(e)
and 6750 (Trade Reporting and Compliance Engine).
---------------------------------------------------------------------------
Under FINRA trade reporting rules,\8\ there is an exception for
transfers of proprietary securities positions between a member and
another member or non-member broker-dealer where the transfer (1) Is
effected in connection with a merger of one broker-dealer with the
other broker-dealer or a direct or indirect acquisition of one broker-
dealer by the other broker-dealer or the other broker-dealer's parent
company and (2) is not in furtherance of a trading or investment
strategy. Members are not required to report such transfers for
publication purposes, but must report them to FINRA for purposes of
assessing applicable regulatory transaction fees pursuant to Section 3
and the TAF. Additionally, members must provide FINRA at least three
business days advance written notice of their intent to use this
exception, including the basis for their determination that the
transfer meets the terms of the exception.
---------------------------------------------------------------------------
\8\ See Rules 6282(i)(2) and 7130(c); 6380A(e)(2) and 7230A(g);
6380B(e)(2) and 7230B(f); 6622(e)(2) and 7330(g); and Rule 6750(b).
---------------------------------------------------------------------------
FINRA is proposing to expand the scope of this exception to apply
to any transfer of proprietary securities positions where the transfer
(1) Is effected in connection with a merger or direct or indirect
acquisition and (2) is not in furtherance of a trading or investment
strategy. Thus, the exception would no longer be limited to transfers
between a member and another member or non-member broker-dealer
effected in connection with a merger or acquisition involving the
member or its parent company. However, for purposes of this exception,
the distinguishing factor will continue to be whether the transfer is
being effected as part of the corporate control transaction rather than
being driven by a trading or investment strategy.
For example, a member's parent company acquires a foreign financial
institution, and as part of the corporate control transaction, the
foreign financial institution's proprietary positions are transferred
to the member. Under the proposed rule change, the transfer would not
be reported for public dissemination purposes, but would be reported to
FINRA for regulatory purposes. By way of further example, a member's
parent company acquires two new subsidiaries, both of which are U.S.
non-broker-dealer financial institutions, and as part of the corporate
control transaction, the proprietary positions of one subsidiary are
transferred to the other subsidiary. Both of the subsidiaries have
custodial accounts at the member, and the member facilitates the
transfer. Under the proposed rule
[[Page 67237]]
change, the transfer would not be reported for public dissemination
purposes, but would be reported to FINRA for regulatory purposes.
FINRA believes that the policy reasons behind the existing
exception support expanding the scope of the exception as proposed
herein. While such transfers are ``trades'' or ``transactions'' because
they result in a change of beneficial ownership, they are unlike the
typical securities transaction in that they are not driven by a trading
or investment strategy (e.g., a desire to exit a position or lock in a
profit) relating to a particular security position. Additionally, the
securities being transferred typically are assigned a value, such as
the closing price of the security on a date certain, solely for
purposes of effectuating the transfer. As such, FINRA believes that
public dissemination of such transfers would not provide meaningful
price discovery information to the market. To the contrary,
dissemination could confuse investors and other market participants,
particularly where the positions being transferred are substantial.
Public dissemination of significant and perhaps unusual trading
activity could give the false impression of investor interest, market
participant transactions and significant price discovery activities,
and the volume reports could skew a variety of trading activity
indicators.
FINRA notes that the other provisions of the existing exception
will remain unchanged under the proposed rule change. Specifically,
members will continue to be required to provide FINRA at least three
business days advance written notice of their intent to rely on this
exception, including the basis for their determination that the
transfer meets the terms of the exception. They also will continue to
be required to report the transfers (for regulatory and not publication
purposes) on the same day as the ultimate transfer of the positions on
their books and records (unless later reporting is warranted under
specific circumstances).\9\
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\9\ See supra note 8; see also Regulatory Notice 09-21 (April
2009).
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FINRA has filed the proposed rule change for immediate
effectiveness and has requested waiver of the 30-day operative delay.
FINRA is proposing to make the proposed rule change operative
immediately upon filing.
2. Statutory Basis
FINRA believes that the proposed rule change is consistent with the
provisions of Section 15A(b)(6) of the Act,\10\ which requires [sic],
among other things, that FINRA rules must be designed to prevent
fraudulent and manipulative acts and practices, to promote just and
equitable principles of trade, and, in general, to protect investors
and the public interest. FINRA believes that the proposed rule change
will clarify members' trade reporting obligations, enhance the utility
of market information and protect investors and other market
participants by ensuring that transfers that do not contribute to
market price discovery and could confuse market participants are not
disseminated.
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\10\ 15 U.S.C. 78o-3(b)(6).
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B. Self-Regulatory Organization's Statement on Burden on Competition
FINRA does not believe that the proposed rule change will result in
any burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the foregoing proposed rule change does not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
become operative for 30 days from the date on which it was filed, or
such shorter time as the Commission may designate, it has become
effective pursuant to Section 19(b)(3)(A) of the Act \11\ and Rule 19b-
4(f)(6) thereunder.\12\
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\11\ 15 U.S.C. 78s(b)(3)(A).
\12\ 17 CFR 240.19b-4(f)(6).
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FINRA has requested that the Commission waive the requirement that
the rule change, by its terms, not become operative for 30 days after
the date of the filing, as set forth in Rule 19b-4(f)(6)(iii),\13\ to
allow the trade reporting exception to apply to the broader range of
transfers as soon as possible for the benefit of the marketplace and
the investing public. FINRA proposes to make the proposed rule change
operative immediately upon filing. The Commission has determined that
waiving the 30-day operative delay is consistent with the protection of
investors and the public interest, because it will allow the trade
reporting exception to apply to transfers of securities positions which
transfers do not contribute to market price discovery and could confuse
investors.\14\ Accordingly, the Commission waives the 30-day operative
delay requirement and designates the proposed rule change to be
operative upon filing with the Commission.
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\13\ 17 CFR 240.19b-4(f)(6)(iii).
\14\ For purposes only of waiving the 30-day operative delay,
the Commission has considered the proposed rule's impact on
efficiency, competition, and capital formation. See 15 U.S.C.
78c(f).
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At any time within 60 days of the filing of the proposed rule
change, the Commission summarily may temporarily suspend such rule
change if it appears to the Commission that such action is necessary or
appropriate in the public interest, for the protection of investors, or
otherwise in furtherance of the purposes of the Act. If the Commission
takes such action, the Commission shall institute proceedings to
determine whether the proposed rule should be approved or disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an email to rule-comments@sec.gov. Please include
File Number SR-FINRA-2011-061 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-FINRA-2011-061. This
file number should be included on the subject line if email is used. To
help the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the
[[Page 67238]]
Commission and any person, other than those that may be withheld from
the public in accordance with the provisions of 5 U.S.C. 552, will be
available for Web site viewing and printing in the Commission's Public
Reference Room, 100 F Street NE., Washington, DC 20549, on official
business days between the hours of 10 a.m. and 3 p.m. Copies of such
filing also will be available for inspection and copying at the
principal office of FINRA. All comments received will be posted without
change; the Commission does not edit personal identifying information
from submissions. You should submit only information that you wish to
make available publicly. All submissions should refer to File Number
SR-FINRA-2011-061 and should be submitted on or before November 21,
2011.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
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\15\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2011-28061 Filed 10-28-11; 8:45 am]
BILLING CODE 8011-01-P