Self-Regulatory Organizations; The Options Clearing Corporation; Notice of Filing of Proposed Rule Change To Eliminate Preferred Stock and Corporate Bonds as Acceptable Forms of Margin Assets and Make Additional, Conforming, Rule Changes, 21319-21321 [2014-08413]
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Federal Register / Vol. 79, No. 72 / Tuesday, April 15, 2014 / Notices
19(b)(3)(A) of the Act 12 and Rule 19b–
4(f)(6) thereunder.13
In addition, Rule 19b–4(f)(6)(iii)
requires a self-regulatory organization to
provide the Commission with written
notice of its intent to file the proposed
rule change, along with a brief
description and text of the proposed
rule change, at least five business days
prior to the date of filing of the
proposed rule change, or such shorter
time as designated by the Commission.
FINRA has requested that the
Commission waive the 5-day advance
filing requirement. The Commission
hereby grants this request.14
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:
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
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
10:00 a.m. and 3:00 p.m. Copies of the
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–
2014–017, and should be submitted on
or before May 6, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.15
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–08414 Filed 4–14–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
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–2014–017 on the subject line.
mstockstill on DSK4VPTVN1PROD with NOTICES
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–FINRA–2014–017. 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
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
14 The Commission notes that it was notified four
days prior to filing of this proposed rule change.
[Release No. 34–71910; File No. SR–OCC–
2014–07]
Self-Regulatory Organizations; The
Options Clearing Corporation; Notice
of Filing of Proposed Rule Change To
Eliminate Preferred Stock and
Corporate Bonds as Acceptable Forms
of Margin Assets and Make Additional,
Conforming, Rule Changes
April 9, 2014.
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 March 28,
2014, The Options Clearing Corporation
(‘‘OCC’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I and II below, which Items
have been prepared by OCC. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
12 15
13 17
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18:06 Apr 14, 2014
Jkt 232001
15 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
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21319
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
OCC proposes to amend its Rules to
eliminate preferred stock and corporate
bonds as acceptable forms of margin
assets. OCC is also proposing additional
amendments to eliminate a provision
that automatically renders a common
stock as ineligible for deposit if it is
subject to special margin requirements
under the rules of the listing market,
and to also eliminate certain provisions
from the Rules that will no longer be
applicable upon the elimination of
preferred stock as an acceptable form of
margin asset.
II. Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
In its filing with the Commission,
OCC 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. OCC has prepared
summaries, set forth in sections (A), (B),
and (C) below, of the most significant
aspects of these statements.
(A) Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
(1) Purpose
The principal purpose of this
proposed rule change is to amend OCC’s
Rule 604(b)(4) (the ‘‘Rule’’) to eliminate
preferred stock and corporate bonds as
acceptable forms of margin assets. Other
changes also are proposed to the Rule in
order to update its terms and provisions
to reflect current practices with respect
to the deposit of assets (i.e., common
stock, including fund shares and index
linked-securities, which are collectively
referred to as ‘‘common stock’’) that will
continued to be covered by the Rule on
the approval of this proposed rule
change.
Background
OCC historically has sought to permit
clearing members to deposit as margin
a diverse mix of assets, subject to the
application of prudent safeguards
designed to ensure such assets present
limited credit, market and liquidation
risk, as applicable. OCC Rule 604 sets
forth the forms of assets eligible to be
deposited as margin and conditions that
must be satisfied in order for margin
credit to be given to such deposits.
Eligible forms of margin assets presently
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Federal Register / Vol. 79, No. 72 / Tuesday, April 15, 2014 / Notices
are: Cash, Government securities,3 GSE
Debt Securities, money market fund
shares, letters of credit, common stock
(including fund shares), corporate bonds
and preferred stock. Since 1988, OCC
has been authorized to accept preferred
stock and corporate bonds as margin.4
OCC recently reviewed its current
practices with respect to these two asset
types and, for the reasons discussed
below, determined they should no
longer be accepted as a form of margin.
mstockstill on DSK4VPTVN1PROD with NOTICES
Review of Preferred Stock and Corporate
Bonds
Preferred stock and corporate bonds
(on a combined basis) consistently have
accounted for less than one percent of
the margin assets on deposit at OCC.
Corporate bonds have not been
deposited as margin, nor have clearing
members attempted to deposit corporate
bonds as margin, since March 2012. As
of March 6, 2014, preferred stock
comprised .13% of OCC’s total margin
deposits and less than five percent of
any individual clearing member’s
margin deposits.
OCC presently uses a manual process
to review the valuation methodology for
preferred stocks and corporate bonds.
Such review process occurs monthly
and contemplates: (1) Adequacy of
haircuts, (2) volume, and (3) price
transparency. While OCC believes this
review process is adequate, OCC has
concluded it is less robust than the
process applied to deposits of common
stocks. In comparison, OCC uses
STANS, its daily automated Monte
Carlo simulation-based margining
methodology, to value and risk manage
common stocks deposited as margin
collateral.5 STANS calculates haircuts
that are regularly tested, taking into
account stressed market conditions.
OCC researched the work necessary to
integrate preferred stock and corporate
bonds into STANS and otherwise
automate monitoring and controls as
they relate to risk managing these asset
types. Given their general lack of
utilization as margin collateral, OCC
determined that it would be inefficient
and ineffective from a cost perspective
3 OCC defines the term ‘‘Government securities’’
to mean securities issued or guaranteed by the
United States or Canadian Government, or by any
other foreign government acceptable to the
Corporation, except Separate Trading of Registered
Interest and Principal Securities issued on Treasury
Inflation Protected Securities (commonly called
TIP–STRIPS). See OCC By-Laws Article I, Section
1(G)(5).
4 See Securities Exchange Act Release No. 29576
(August 16, 1991), 56 FR 41873 (August 23, 1991),
(SR–OCC–88–03).
5 OCC also uses STANS to value Government
securities with the exception of TIPS and Canadian
Government securities, which are valued using the
haircuts set forth in OCC Rule 604.
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18:06 Apr 14, 2014
Jkt 232001
to expend the significant time, resources
and expense needed to complete the
required systems development to
automate monitoring and assessment
processes for these asset types. OCC also
concluded that the continued use of its
current manual processes may not be
fully consistent with Principle 5 of the
CPSS–IOSCO Principles for Financial
Market Utilities.6 OCC is therefore
proposing to stop accepting preferred
stock and corporate bonds as forms of
margin assets and to remove provisions
from the Rule pertaining to the deposit
of these asset types. OCC notes that after
giving effect to this proposed rule
change, a varied mix of asset types
would still be available to clearing
members for deposit as margin.7
Additional Revisions
In connection with reviewing the Rule
for the purposes described above, and in
order to conform the Rule to current
operational practices after giving effect
to the proposed rule change, OCC also
reassessed the remaining provisions of
this Rule as applied to OCC’s practices
for accepting common stock, the form of
margin asset that the Rule would
continue to address after Commission
approval of this rule filing. As a result
of such review, OCC is proposing
several additional changes to the Rule.
OCC proposes to eliminate a provision
that automatically renders a common
stock as ineligible for deposit if it is
subject to special margin rules under the
rules of the listing market. OCC believes
that it is not an efficient use of resources
to monitor listing markets to determine
if a common stock becomes subject to
special margin rules. OCC also believes
it is currently able to effectively risk
manage common stocks that may
become subject to special margin rules
through existing STANS functionality.
Additionally, OCC notes that it may act
under Rule 604, Interpretation and
Policy .14, to restrict deposits of issues
that are subject to special margin rules
by a listing market.
Moreover, as a result of the proposed
elimination of preferred stock as a form
of margin asset, OCC proposes
conforming changes to remove
6 Principle 5 provides that margin collateral
accepted by a financial market infrastructure
(‘‘FMI’’) should have low credit, liquidity and
market risk and should establish prudent valuation
practices and develop haircuts that are regularly
tested, taking into account stressed market
conditions.
7 OCC discussed this proposal with the Financial
Risk Advisory Committee, a working group
consisting of representatives of clearing members
and exchanges that was formed by OCC to review
and comment on risk management proposals under
consideration. No concerns were raised by the
group during the course of such discussions.
PO 00000
Frm 00118
Fmt 4703
Sfmt 4703
provisions of the Rule that: (i) Limit the
amount of margin credit of any single
issue to 10% of the market value of
margin deposited by Clearing Member
because additional charges for
concentrated positions are determined
under STANS pursuant to Rule 601, and
(ii) limit margin credit given to deposits
to 70% of daily closing bid prices
because haircuts applied to common
stock deposits are determined under
STANS pursuant to Rule 601.8 Also, a
provision would be added to make
explicit that common stock deposits are
valued in accordance with Rule 601.9
Implementation
OCC has advised its clearing members
of its intent to eliminate the acceptance
of preferred stock and corporate bonds,
subject to regulatory approval. Because
corporate bonds have not been
deposited as margin since March 2012
and are not currently deposited for such
purposes, OCC requested clearing
members to voluntarily not deposit such
asset type pending regulatory approval
of this rule filing. OCC further has
discussed this planned change with
those clearing members maintaining
preferred stock as a form of margin
deposit and has worked with them to
ensure each has developed an
appropriate plan to wind down its use
of such deposits in light of this
proposal. No concerns were raised by
clearing members with respect to the
elimination of preferred stock and OCC
does not anticipate any delay in the
implementation of this proposed rule
change upon regulatory approval. A
final Information Memorandum will be
issued once this proposed rule change is
eligible to be implemented and OCC
will modify its system to prohibit
clearing members from depositing
preferred stock and corporate bonds as
margin collateral thereafter.
(2) Statutory Basis
OCC believes that the proposed rule
change is consistent with Section
17A(b)(3)(F) of the Act 10 because it
promotes the prompt and accurate
clearance and settlement of securities
transactions for which it is responsible.
OCC believes that the proposed
elimination of preferred stocks and
corporate bonds as acceptable forms of
margin is consistent with the Act
because these assets are subject to a
manual valuation process, not OCC’s
8 OCC has integrated common stocks into the
process by which OCC calculates margin
requirements using STANS. See Securities
Exchange Act Release No. 58158 (July 15, 2008), 73
FR 42646 (July 22, 2008), (SR–OCC–2007–20).
9 Id.
10 15 U.S.C. 78q–1(b)(3)(F).
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Federal Register / Vol. 79, No. 72 / Tuesday, April 15, 2014 / Notices
mstockstill on DSK4VPTVN1PROD with NOTICES
automated STANS system. STANS
provides more expeditious and accurate
margin calculations than a manual
process. As such, investors and the
public will be more confident that OCC
will be able to meet its daily settlement
obligations because the possibility that
clearing member margin deposits would
be insufficient should OCC need to use
them to complete a settlement will be
reduced since margin in the form of
preferred stock and corporate bonds
valued through a manual process will
no longer be permitted. Additionally,
OCC will be better able to determine the
sufficiency of its margin deposits at any
given time since manually valued
margin forms of assets, consisting of
preferred stock and corporate bonds,
will be eliminated. The proposed rule
change is not inconsistent with any
rules of OCC, including any other rules
proposed to be amended.
(B) Clearing Agency’s Statement on
Burden on Competition
OCC does not believe that the
proposed rule change would impact, or
impose a burden on competition that is
not necessary or appropriate in
furtherance of the purposes of the Act.11
Changes to the rules of a clearing agency
may have an impact on the participants
in a clearing agency, their customers,
and the markets that the clearing agency
serves. This proposed rule change
affects certain clearing members and
their customers inasmuch as it
eliminates two forms of assets eligible
for deposit as margin. However, as
stated above, corporate bonds have not
been deposited as margin since March
2012 and preferred stock comprises
.13% of OCC’s total margin deposits and
less than five percent of the margin
deposits of any individual clearing
member.
OCC believes it would be inefficient
and ineffective from a cost perspective
to expend significant time, resources
and expense needed to complete the
required systems work to automate
monitoring and assessment processes
for these asset types in light of their
limited usage over time. Moreover, OCC
will continue to accept multiple forms
of assets from clearing members to meet
margin requirements and, based on the
quantitative measures concerning
clearing member usage of preferred
stocks and corporate bonds set forth
above, OCC does not believe that the
proposed rule change will materially
impact users of its services.
For the foregoing reasons, OCC
believes that the proposed rule change
is in the public interest, would be
11 15
U.S.C. 78q–1(b)(3)(I).
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18:06 Apr 14, 2014
Jkt 232001
consistent with the requirements of the
Act applicable to clearing agencies, and
does not impose any burden on
competition that is not necessary or
appropriate in furtherance of the
purposes of the Act.
(C) Clearing Agency’s Statement on
Comments on the Proposed Rule
Change Received From Members,
Participants, or Others
Written comments on the proposed
rule change were not and are not
intended to be solicited with respect to
the proposed rule change and none have
been received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period
up to 90 days (i) as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or (ii) as to which
the self-regulatory organization
consents, the Commission will:
(A) By order approve or disapprove
such proposed rule change, or
(B) institute proceedings to determine
whether the proposed rule change
should be 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–
OCC–2014–07 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–OCC–2014–07. 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
PO 00000
Frm 00119
Fmt 4703
Sfmt 4703
21321
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
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 20549–1090 on official
business days between the hours of
10:00 a.m. and 3:00 p.m. Copies of the
filing also will be available for
inspection and copying at the principal
office of OCC and on OCC’s Web site:
https://www.theocc.com/components/
docs/legal/rules_and_bylaws/sr_occ_14_
07.pdf.
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–OCC–2014–07 and should
be submitted on or before May 6, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.12
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–08413 Filed 4–14–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–71914; File No. SR–ISE–
2014–20]
Self-Regulatory Organizations;
International Securities Exchange,
LLC; Notice of Filing and Immediate
Effectiveness of Proposed Rule
Change To Amend the Schedule of
Fees
April 9, 2014.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on April 1,
2013, the International Securities
Exchange, LLC (the ‘‘Exchange’’ or the
‘‘ISE’’) filed with the Securities and
Exchange Commission the proposed
rule change, as described in Items I, II,
and III below, which items have been
prepared by the self-regulatory
organization. The Commission is
publishing this notice to solicit
12 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
E:\FR\FM\15APN1.SGM
15APN1
Agencies
[Federal Register Volume 79, Number 72 (Tuesday, April 15, 2014)]
[Notices]
[Pages 21319-21321]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-08413]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-71910; File No. SR-OCC-2014-07]
Self-Regulatory Organizations; The Options Clearing Corporation;
Notice of Filing of Proposed Rule Change To Eliminate Preferred Stock
and Corporate Bonds as Acceptable Forms of Margin Assets and Make
Additional, Conforming, Rule Changes
April 9, 2014.
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 March 28, 2014, The Options Clearing Corporation (``OCC'') filed
with the Securities and Exchange Commission (``Commission'') the
proposed rule change as described in Items I and II below, which Items
have been prepared by OCC. 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.
---------------------------------------------------------------------------
I. Clearing Agency's Statement of the Terms of Substance of the
Proposed Rule Change
OCC proposes to amend its Rules to eliminate preferred stock and
corporate bonds as acceptable forms of margin assets. OCC is also
proposing additional amendments to eliminate a provision that
automatically renders a common stock as ineligible for deposit if it is
subject to special margin requirements under the rules of the listing
market, and to also eliminate certain provisions from the Rules that
will no longer be applicable upon the elimination of preferred stock as
an acceptable form of margin asset.
II. Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
In its filing with the Commission, OCC 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. OCC has prepared summaries, set forth in sections (A),
(B), and (C) below, of the most significant aspects of these
statements.
(A) Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
(1) Purpose
The principal purpose of this proposed rule change is to amend
OCC's Rule 604(b)(4) (the ``Rule'') to eliminate preferred stock and
corporate bonds as acceptable forms of margin assets. Other changes
also are proposed to the Rule in order to update its terms and
provisions to reflect current practices with respect to the deposit of
assets (i.e., common stock, including fund shares and index linked-
securities, which are collectively referred to as ``common stock'')
that will continued to be covered by the Rule on the approval of this
proposed rule change.
Background
OCC historically has sought to permit clearing members to deposit
as margin a diverse mix of assets, subject to the application of
prudent safeguards designed to ensure such assets present limited
credit, market and liquidation risk, as applicable. OCC Rule 604 sets
forth the forms of assets eligible to be deposited as margin and
conditions that must be satisfied in order for margin credit to be
given to such deposits. Eligible forms of margin assets presently
[[Page 21320]]
are: Cash, Government securities,\3\ GSE Debt Securities, money market
fund shares, letters of credit, common stock (including fund shares),
corporate bonds and preferred stock. Since 1988, OCC has been
authorized to accept preferred stock and corporate bonds as margin.\4\
OCC recently reviewed its current practices with respect to these two
asset types and, for the reasons discussed below, determined they
should no longer be accepted as a form of margin.
---------------------------------------------------------------------------
\3\ OCC defines the term ``Government securities'' to mean
securities issued or guaranteed by the United States or Canadian
Government, or by any other foreign government acceptable to the
Corporation, except Separate Trading of Registered Interest and
Principal Securities issued on Treasury Inflation Protected
Securities (commonly called TIP-STRIPS). See OCC By-Laws Article I,
Section 1(G)(5).
\4\ See Securities Exchange Act Release No. 29576 (August 16,
1991), 56 FR 41873 (August 23, 1991), (SR-OCC-88-03).
---------------------------------------------------------------------------
Review of Preferred Stock and Corporate Bonds
Preferred stock and corporate bonds (on a combined basis)
consistently have accounted for less than one percent of the margin
assets on deposit at OCC. Corporate bonds have not been deposited as
margin, nor have clearing members attempted to deposit corporate bonds
as margin, since March 2012. As of March 6, 2014, preferred stock
comprised .13% of OCC's total margin deposits and less than five
percent of any individual clearing member's margin deposits.
OCC presently uses a manual process to review the valuation
methodology for preferred stocks and corporate bonds. Such review
process occurs monthly and contemplates: (1) Adequacy of haircuts, (2)
volume, and (3) price transparency. While OCC believes this review
process is adequate, OCC has concluded it is less robust than the
process applied to deposits of common stocks. In comparison, OCC uses
STANS, its daily automated Monte Carlo simulation-based margining
methodology, to value and risk manage common stocks deposited as margin
collateral.\5\ STANS calculates haircuts that are regularly tested,
taking into account stressed market conditions.
---------------------------------------------------------------------------
\5\ OCC also uses STANS to value Government securities with the
exception of TIPS and Canadian Government securities, which are
valued using the haircuts set forth in OCC Rule 604.
---------------------------------------------------------------------------
OCC researched the work necessary to integrate preferred stock and
corporate bonds into STANS and otherwise automate monitoring and
controls as they relate to risk managing these asset types. Given their
general lack of utilization as margin collateral, OCC determined that
it would be inefficient and ineffective from a cost perspective to
expend the significant time, resources and expense needed to complete
the required systems development to automate monitoring and assessment
processes for these asset types. OCC also concluded that the continued
use of its current manual processes may not be fully consistent with
Principle 5 of the CPSS-IOSCO Principles for Financial Market
Utilities.\6\ OCC is therefore proposing to stop accepting preferred
stock and corporate bonds as forms of margin assets and to remove
provisions from the Rule pertaining to the deposit of these asset
types. OCC notes that after giving effect to this proposed rule change,
a varied mix of asset types would still be available to clearing
members for deposit as margin.\7\
---------------------------------------------------------------------------
\6\ Principle 5 provides that margin collateral accepted by a
financial market infrastructure (``FMI'') should have low credit,
liquidity and market risk and should establish prudent valuation
practices and develop haircuts that are regularly tested, taking
into account stressed market conditions.
\7\ OCC discussed this proposal with the Financial Risk Advisory
Committee, a working group consisting of representatives of clearing
members and exchanges that was formed by OCC to review and comment
on risk management proposals under consideration. No concerns were
raised by the group during the course of such discussions.
---------------------------------------------------------------------------
Additional Revisions
In connection with reviewing the Rule for the purposes described
above, and in order to conform the Rule to current operational
practices after giving effect to the proposed rule change, OCC also
reassessed the remaining provisions of this Rule as applied to OCC's
practices for accepting common stock, the form of margin asset that the
Rule would continue to address after Commission approval of this rule
filing. As a result of such review, OCC is proposing several additional
changes to the Rule. OCC proposes to eliminate a provision that
automatically renders a common stock as ineligible for deposit if it is
subject to special margin rules under the rules of the listing market.
OCC believes that it is not an efficient use of resources to monitor
listing markets to determine if a common stock becomes subject to
special margin rules. OCC also believes it is currently able to
effectively risk manage common stocks that may become subject to
special margin rules through existing STANS functionality.
Additionally, OCC notes that it may act under Rule 604, Interpretation
and Policy .14, to restrict deposits of issues that are subject to
special margin rules by a listing market.
Moreover, as a result of the proposed elimination of preferred
stock as a form of margin asset, OCC proposes conforming changes to
remove provisions of the Rule that: (i) Limit the amount of margin
credit of any single issue to 10% of the market value of margin
deposited by Clearing Member because additional charges for
concentrated positions are determined under STANS pursuant to Rule 601,
and (ii) limit margin credit given to deposits to 70% of daily closing
bid prices because haircuts applied to common stock deposits are
determined under STANS pursuant to Rule 601.\8\ Also, a provision would
be added to make explicit that common stock deposits are valued in
accordance with Rule 601.\9\
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\8\ OCC has integrated common stocks into the process by which
OCC calculates margin requirements using STANS. See Securities
Exchange Act Release No. 58158 (July 15, 2008), 73 FR 42646 (July
22, 2008), (SR-OCC-2007-20).
\9\ Id.
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Implementation
OCC has advised its clearing members of its intent to eliminate the
acceptance of preferred stock and corporate bonds, subject to
regulatory approval. Because corporate bonds have not been deposited as
margin since March 2012 and are not currently deposited for such
purposes, OCC requested clearing members to voluntarily not deposit
such asset type pending regulatory approval of this rule filing. OCC
further has discussed this planned change with those clearing members
maintaining preferred stock as a form of margin deposit and has worked
with them to ensure each has developed an appropriate plan to wind down
its use of such deposits in light of this proposal. No concerns were
raised by clearing members with respect to the elimination of preferred
stock and OCC does not anticipate any delay in the implementation of
this proposed rule change upon regulatory approval. A final Information
Memorandum will be issued once this proposed rule change is eligible to
be implemented and OCC will modify its system to prohibit clearing
members from depositing preferred stock and corporate bonds as margin
collateral thereafter.
(2) Statutory Basis
OCC believes that the proposed rule change is consistent with
Section 17A(b)(3)(F) of the Act \10\ because it promotes the prompt and
accurate clearance and settlement of securities transactions for which
it is responsible. OCC believes that the proposed elimination of
preferred stocks and corporate bonds as acceptable forms of margin is
consistent with the Act because these assets are subject to a manual
valuation process, not OCC's
[[Page 21321]]
automated STANS system. STANS provides more expeditious and accurate
margin calculations than a manual process. As such, investors and the
public will be more confident that OCC will be able to meet its daily
settlement obligations because the possibility that clearing member
margin deposits would be insufficient should OCC need to use them to
complete a settlement will be reduced since margin in the form of
preferred stock and corporate bonds valued through a manual process
will no longer be permitted. Additionally, OCC will be better able to
determine the sufficiency of its margin deposits at any given time
since manually valued margin forms of assets, consisting of preferred
stock and corporate bonds, will be eliminated. The proposed rule change
is not inconsistent with any rules of OCC, including any other rules
proposed to be amended.
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\10\ 15 U.S.C. 78q-1(b)(3)(F).
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(B) Clearing Agency's Statement on Burden on Competition
OCC does not believe that the proposed rule change would impact, or
impose a burden on competition that is not necessary or appropriate in
furtherance of the purposes of the Act.\11\ Changes to the rules of a
clearing agency may have an impact on the participants in a clearing
agency, their customers, and the markets that the clearing agency
serves. This proposed rule change affects certain clearing members and
their customers inasmuch as it eliminates two forms of assets eligible
for deposit as margin. However, as stated above, corporate bonds have
not been deposited as margin since March 2012 and preferred stock
comprises .13% of OCC's total margin deposits and less than five
percent of the margin deposits of any individual clearing member.
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\11\ 15 U.S.C. 78q-1(b)(3)(I).
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OCC believes it would be inefficient and ineffective from a cost
perspective to expend significant time, resources and expense needed to
complete the required systems work to automate monitoring and
assessment processes for these asset types in light of their limited
usage over time. Moreover, OCC will continue to accept multiple forms
of assets from clearing members to meet margin requirements and, based
on the quantitative measures concerning clearing member usage of
preferred stocks and corporate bonds set forth above, OCC does not
believe that the proposed rule change will materially impact users of
its services.
For the foregoing reasons, OCC believes that the proposed rule
change is in the public interest, would be consistent with the
requirements of the Act applicable to clearing agencies, and does not
impose any burden on competition that is not necessary or appropriate
in furtherance of the purposes of the Act.
(C) Clearing Agency's Statement on Comments on the Proposed Rule Change
Received From Members, Participants, or Others
Written comments on the proposed rule change were not and are not
intended to be solicited with respect to the proposed rule change and
none have been received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period up to 90 days (i) as the
Commission may designate if it finds such longer period to be
appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) By order approve or disapprove such proposed rule change, or
(B) institute proceedings to determine whether the proposed rule
change should be 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-OCC-2014-07 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-OCC-2014-07. 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 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 20549-1090 on official business days between the hours
of 10:00 a.m. and 3:00 p.m. Copies of the filing also will be available
for inspection and copying at the principal office of OCC and on OCC's
Web site: https://www.theocc.com/components/docs/legal/rules_and_bylaws/sr_occ_14_07.pdf.
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-OCC-2014-07
and should be submitted on or before May 6, 2014.
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\12\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\12\
Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-08413 Filed 4-14-14; 8:45 am]
BILLING CODE 8011-01-P