Self-Regulatory Organizations; The Options Clearing Corporation; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Require That Intraday Margin Be Collected and Margin Assets Not Be Withdrawn When a Clearing Member's Reasonably Anticipated Settlement Obligations to OCC Would Exceed the Liquidity Resources Available to OCC To Satisfy Such Settlement Obligations, 32009-32011 [2014-12769]
Download as PDF
Federal Register / Vol. 79, No. 106 / Tuesday, June 3, 2014 / Notices
The Commission finds it appropriate
to designate a longer period within
which to issue an order approving or
disapproving the proposed rule change
so that it has sufficient time to consider
this proposed rule change. The
proposed rule change would permit the
listing and trading of shares of the
Funds, which intend to invest primarily
in exchange-traded funds (‘‘ETFs’’),
swap agreements, options contracts and
futures contracts. Four of the Funds
would use the leverage inherent in
swaps and other derivatives to give the
funds 200% exposure to their
investments.
Accordingly, the Commission,
pursuant to Section 19(b)(2) of the
Act,10 designates August 1, 2014 as the
date by which the Commission should
either approve or disapprove the
proposed rule change (File Number SR–
NYSEArca–2013–127), as modified by
Amendments No. 1 and No. 2 thereto.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.11
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–12768 Filed 6–2–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–72266; File No. SR–OCC–
2014–10]
Self-Regulatory Organizations; The
Options Clearing Corporation; Notice
of Filing and Immediate Effectiveness
of Proposed Rule Change To Require
That Intraday Margin Be Collected and
Margin Assets Not Be Withdrawn
When a Clearing Member’s Reasonably
Anticipated Settlement Obligations to
OCC Would Exceed the Liquidity
Resources Available to OCC To Satisfy
Such Settlement Obligations
sroberts on DSK4SPTVN1PROD with NOTICES
May 28, 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 May 19,
2014, The Options Clearing Corporation
(‘‘OCC’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II and III below, which Items
have been prepared by OCC. OCC filed
the proposal pursuant to Section
19(b)(3)(A) of the Act 3 and Rule 19b–
4(f)(1) thereunder 4 so that the proposal
was effective upon filing with the
Commission. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
This proposed rule change by OCC
would amend OCC’s Rules to require
(rather than continue to permit as a
discretionary determination) that
intraday margin be collected and margin
assets not be withdrawn when a clearing
member’s reasonably anticipated
settlement obligations to OCC would
exceed the liquidity resources available
to OCC to satisfy such settlement
obligations.
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 purpose of the proposed rule
change is to modify existing OCC Rules
608 and 609 (collectively, the ‘‘Rules’’),
which address the withdrawal of margin
and deposit of intra-day margin,
respectively. More specifically, OCC is
proposing to modify these Rules to
require that intraday margin be
collected and to preclude margin assets
from being withdrawn, to the extent that
a clearing member’s reasonably
anticipated settlement obligations to
OCC would exceed the liquidity
resources available to OCC to satisfy
such settlement obligations (a
‘‘Liquidity Situation’’).
OCC Rule 608 (‘‘Rule 608’’) already
permits OCC to prohibit margin
withdrawals in a Liquidity Situation,
and OCC Rule 609 (‘‘Rule 609’’) already
permits OCC to require the collection of
intraday margin in a Liquidity Situation.
In 2012,5 OCC adopted an interpretation
10 Id.
11 17
CFR 200.30–3(a)(57).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A).
4 17
CFR 240.19b–4(f)(1).
Securities Exchange Act Release No. 68308
(November 28, 2012), 77 FR 71848 (December 4,
2012) (SR–OCC–2012–21).
1 15
VerDate Mar<15>2010
17:35 Jun 02, 2014
5 See
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Sfmt 4703
32009
under each of the Rules to put clearing
members on notice that OCC may refuse
a margin withdrawal request or request
additional intra-day margin where a
clearing member’s future settlement
obligations could result in a need for
liquidity in excess of liquidity resources
available to OCC. In adopting the
interpretations, OCC made it clear that
such action might be taken even though
OCC has made no adverse
determination as to the financial
condition of the clearing member,6 the
market risk of the clearing member’s
positions, or the adequacy of the
clearing member’s total overall margin
deposit in the accounts in question.
OCC further identified that a
circumstance in which OCC might
desire to reject a margin withdrawal
request or make an intra-day margin call
to ensure it had sufficient liquidity
concerned the ‘‘unwinding’’ of a ‘‘box
spread’’ position. A box spread position
involves a combination of two long and
two short options on the same
underlying interest with the same
expiration date that results in an
amount to be paid or received upon
settlement that is fixed regardless of
fluctuations in the price of the
underlying interest. Box spreads can be
used as financing transactions, and they
may require very large fixed payments
upon expiration. In this situation, if
much of the margin deposited by the
relevant clearing member is in the form
of common stock and if the clearing
member failed to make the settlement
payment, the available liquidity
resources might be insufficient to cover
the settlement obligation. In
anticipation of this settlement, OCC
might therefore require the clearing
member to deposit intra-day margin in
the form of cash, or reject a requested
withdrawal of cash or U.S. Government
securities, so that liquidity resources
would be sufficient to cover the clearing
member’s obligations. Under the
adopted interpretations, OCC would
always include margin assets of the
relevant clearing member in the form of
cash in determining available liquidity
resources and could, in its discretion,
consider the amount of margin assets in
the form of highly liquid U.S.
Government securities and/or the
amount that OCC would be able to
borrow on short order.
Since the adoption of these
interpretations, OCC has effected margin
calls and precluded clearing members
from withdrawing liquid forms of
margin assets in three instances, each of
which involved the ‘‘unwind’’ of a box
6 Id
at 71849.
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03JNN1
32010
Federal Register / Vol. 79, No. 106 / Tuesday, June 3, 2014 / Notices
sroberts on DSK4SPTVN1PROD with NOTICES
spread.7 In two instances, the affected
clearing member had sufficient ‘‘liquid’’
forms of margin (i.e., cash and cash
equivalents) already on deposit with
OCC to meet the applicable intraday
margin calls.8 However, in the third
instance, the affected clearing member
did not have a sufficient amount of
liquid forms of margin on deposit with
OCC and was required to make a margin
deposit in the form of cash.9 In all of the
instances, the amount of margin that
OCC prohibited from being withdrawn
was less than thirty percent of the
affected clearing member’s total margin
deposit at OCC.
While the current rule authority has
achieved its intended purpose, going
forward, and for the protection of its
clearing members and the public, OCC
believes it should make the margin
withdrawal prohibition and the intraday collection of margin mandatory, not
discretionary, in a Liquidity Situation.
Moreover, making these actions
mandatory in a Liquidity Situation
would create greater certainty that
OCC’s liquidity resources, under such
circumstances, would be sufficient to
cover the clearing member’s settlement
obligations.
Accordingly, the proposed changes to
Rules 608 and 609 would make OCC’s
application of the withdrawal restriction
and intraday margin collection
requirement non-discretionary in a
Liquidity Situation. Additional
amendments to Interpretation & Policy
.02 to Rule 608 and Interpretation &
Policy .01 to Rule 609 are designed to
remove any references suggesting that
the margin withdrawal restriction or
intraday margin collection requirement,
respectively, is discretionary.
OCC has already provided its clearing
members with notification concerning
the proposed rule change. In addition,
OCC individually contacted the clearing
members that OCC identified to be most
affected by the proposed rule change.
No concerns were raised.
7 With respect to each of the three instances, there
were several different dates on which OCC made an
intraday margin call and prohibited the withdrawal
of margin assets. Moreover, and with respect to the
intraday margin calls, OCC required the clearing
member to deposit additional cash, or cash
equivalents, so that the clearing member’s
anticipated settlement obligation less OCC’s liquid
financial resources equaled the amount of the
clearing member’s cash, or cash equivalent, margin
on deposit at OCC on the day the intraday margin
call was made. In this context, OCC only considers
letters of credit to be cash equivalents.
8 It is not uncommon for clearing members to
deposit with OCC amounts in excess of their margin
requirement.
9 With respect to the one instance, there were
several different dates when OCC required the
deposit of additional intra-day margin.
VerDate Mar<15>2010
17:35 Jun 02, 2014
Jkt 232001
2. Statutory Basis
OCC believes the proposed rule
change is consistent with Section
17A(b)(3)(F) of the Act,10 and the rules
and regulations thereunder, including
Rule 17Ad–22(b)(3),11 because the
proposed rule change provides for the
safeguarding of securities and funds in
the custody and control of OCC for
which it is responsible as well as
ensuring that OCC maintains sufficient
liquid financial resources to withstand
the default of a clearing member to
which it has the largest exposure in
extreme, but plausible, market
conditions. The proposed change will
enhance OCC’s margin policies by
making certain intra-day margin calls
and certain prohibitions of margin
withdrawals mandatory rather than
discretionary, thereby strengthening
OCC’s risk management process as its
relates to OCC’s access to financial
resources with minimal delay in the
event of clearing member default
(including the default of the clearing
member to which OCC has the largest
exposure) in extreme, but plausible,
market conditions. Improving OCC’s
available liquid financial resources
enhances OCC’s financial stability and,
consequently, reduces systemic risk
within the financial system as a whole.
Additionally, making the margin
withdrawal restriction and intraday
margin collection requirements
mandatory, rather than applied only at
OCC’s discretion, furthers the goal of
Rule 17Ad–22(d)(1) 12 by ensuring that
OCC will maintain written policies and
procedures that provide for a wellfounded, transparent, and enforceable
legal framework for its activities. The
proposed rule change is not inconsistent
with the existing 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 impose a
burden on competition.13 This proposed
rule change affects OCC clearing
members and OCC believes that the
proposed rule change would not
disadvantage or favor any particular
clearing member in relationship to
another clearing member because the
non-discretionary margin collection
requirements and margin withdrawal
restrictions will be applied equally to
every clearing member in a Liquidity
Situation. Accordingly, the proposed
10 15
U.S.C. 78q–1(b)(3)(F).
11 17 CFR 240.17Ad–22(b)(3).
12 17 CFR 240.17Ad–22(d)(1).
13 15 U.S.C. 78q–1(b)(3)(I).
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Fmt 4703
Sfmt 4703
rule change will not impose any burden
on competition.
(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
The foregoing rule change has become
effective pursuant to Section 19(b)(3)(A)
of the Act 14 and paragraph (f)(1) of Rule
19b–4 thereunder.15 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.16
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–2014–10 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–2014–10. 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
14 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(1).
16 Notwithstanding the foregoing, implementation
of this rule change will be delayed until this rule
change is deemed certified under CFTC Regulation
§ 40.6.
15 17
E:\FR\FM\03JNN1.SGM
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Federal Register / Vol. 79, No. 106 / Tuesday, June 3, 2014 / Notices
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 OCC and on OCC’s Web site
(https://www.theocc.com/about/
publications/bylaws.jsp). 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–
2014–10 and should be submitted on or
before June 24, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.17
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–12769 Filed 6–2–14; 8:45 am]
BILLING CODE 8011–01–P
A.
Escobar, Office of Disaster Assistance,
U.S. Small Business Administration,
409 3rd Street SW., Suite 6050,
Washington, DC 20416.
SUPPLEMENTARY INFORMATION: The notice
of the President’s major disaster
declaration for Private Non-Profit
organizations in the State of INDIANA,
dated 04/22/2014, is hereby amended to
include the following areas as adversely
affected by the disaster.
Primary Counties:
Blackford; Clinton; Fulton; Hamilton;
Johnson; Lagrange; Marion;
Montgomery; Vanderburgh.
All other information in the original
declaration remains unchanged.
FOR FURTHER INFORMATION CONTACT:
(Catalog of Federal Domestic Assistance
Numbers 59002 and 59008)
James E. Rivera,
Associate Administrator, for Disaster
Assistance.
[FR Doc. 2014–12752 Filed 6–2–14; 8:45 am]
BILLING CODE 8025–01–P
[Disaster Declaration #13950 and #13951]
Indiana Disaster Number IN–00054
U.S. Small Business
Administration.
ACTION: Amendment 1.
AGENCY:
SMALL BUSINESS ADMINISTRATION
National Small Business Development
Center Advisory Board
U.S. Small Business
Administration (SBA).
ACTION: Notice of open Federal Advisory
Committee meetings.
AGENCY:
The SBA is issuing this notice
to announce the change in date and time
and agenda for June 17, 2014 meeting of
the National Small Business
Development Center (SBDC) Advisory
Board.
sroberts on DSK4SPTVN1PROD with NOTICES
17 17
CFR 200.30–3(a)(12).
VerDate Mar<15>2010
18:46 Jun 02, 2014
Jkt 232001
The meeting for June will be
held on the following date: Wednesday,
June 25, 2014 at 2:00 p.m. EST.
ADDRESSES: This meeting will be held
via conference call.
SUPPLEMENTARY INFORMATION: Pursuant
to section 10(a) of the Federal Advisory
Committee Act (5 U.S.C. Appendix 2),
SBA announces the meetings of the
National SBDC Advisory Board. This
Board provides advice and counsel to
the SBA Administrator and Associate
Administrator for Small Business
Development Centers.
The purpose of this meeting is to
discuss following issues pertaining to
the SBDC Advisory Board:
—SBA Update
—Annual Meetings
—Board Assignments
—Member Roundtable
FOR FURTHER INFORMATION CONTACT: The
meeting is open to the public however
advance notice of attendance is
DATES:
This is an amendment of the
Presidential declaration of a major
disaster for Public Assistance Only for
the State of Indiana (FEMA–4173–DR),
dated 04/22/2014.
Incident: Severe Winter Storm and
Snowstorm.
Incident Period: 01/05/2014 through
01/09/2014.
Effective Date: 05/23/2014.
Physical Loan Application Deadline
Date: 06/23/2014.
Economic Injury (EIDL) Loan
Application Deadline Date: 01/22/2015.
ADDRESSES: Submit completed loan
applications to: U.S. Small Business
Administration, Processing and
Disbursement Center, 14925 Kingsport
Road, Fort Worth, TX 76155.
SUMMARY:
PO 00000
Frm 00096
Fmt 4703
requested. Anyone wishing to be a
listening participant must contact
Monika Nixon by fax or email. Her
contact information is Monika Nixon,
Program Specialist, 409 Third Street
SW., Washington, DC 20416, Phone,
202–205–7310, Fax 202–481–5624,
email, monika.nixon@sba.gov.
Additionally, if you need
accommodations because of a disability
or require additional information, please
contact Monika Nixon at the
information above.
Diana Doukas,
Committee Management Officer.
[FR Doc. 2014–12751 Filed 6–2–14; 8:45 am]
BILLING CODE 8025–01–P
DEPARTMENT OF STATE
[Public Notice 8753]
Determination by the Secretary of
State Relating to Iran Sanctions
Department of State.
This notice is to inform the public
that the Secretary of State determined
on May 27, 2014, pursuant to Section
1245(d)(4)(D) of the National Defense
Authorization Act for Fiscal Year 2012
(NDAA) (Pub. L. 112–81), as amended
by the Iran Threat Reduction and Syria
Human Rights Act (Pub. L. 112–158),
that as of May 27, 2014, each of the
following purchasers of oil from Iran
has qualified for the 180-day exception
outlined in section 1245(d)(4)(D):
Malaysia, Singapore, South Africa. The
Secretary of State last made exception
determinations under Section
1245(d)(4)(D) of the NDAA regarding
these purchasers on November 29, 2013.
FOR FURTHER INFORMATION CONTACT:
Amos J. Hochstein, Deputy Assistant
Secretary of State, Bureau of Energy
Resources, (202) 736–7873.
AGENCY:
SUMMARY:
SMALL BUSINESS ADMINISTRATION
32011
Sfmt 4703
Amos J. Hochstein,
Deputy Assistant Secretary of State, Bureau
of Energy Resources, Department of State.
[FR Doc. 2014–12811 Filed 6–2–14; 8:45 am]
BILLING CODE 4710–07–P
DEPARTMENT OF TRANSPORTATION
Office of the Secretary
Notice of Applications for Certificates
of Public Convenience and Necessity
and Foreign Air Carrier Permits Filed
Under Subpart B (Formerly Subpart Q)
During the Week Ending May 3, 2014
The following Applications for
Certificates of Public Convenience and
Necessity and Foreign Air Carrier
E:\FR\FM\03JNN1.SGM
03JNN1
Agencies
[Federal Register Volume 79, Number 106 (Tuesday, June 3, 2014)]
[Notices]
[Pages 32009-32011]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-12769]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-72266; File No. SR-OCC-2014-10]
Self-Regulatory Organizations; The Options Clearing Corporation;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change To
Require That Intraday Margin Be Collected and Margin Assets Not Be
Withdrawn When a Clearing Member's Reasonably Anticipated Settlement
Obligations to OCC Would Exceed the Liquidity Resources Available to
OCC To Satisfy Such Settlement Obligations
May 28, 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 May 19, 2014, The Options Clearing Corporation (``OCC'') filed with
the Securities and Exchange Commission (``Commission'') the proposed
rule change as described in Items I, II and III below, which Items have
been prepared by OCC. OCC filed the proposal pursuant to Section
19(b)(3)(A) of the Act \3\ and Rule 19b-4(f)(1) thereunder \4\ so that
the proposal was effective upon filing with 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\ 15 U.S.C. 78s(b)(3)(A).
\4\ 17 CFR 240.19b-4(f)(1).
---------------------------------------------------------------------------
I. Clearing Agency's Statement of the Terms of Substance of the
Proposed Rule Change
This proposed rule change by OCC would amend OCC's Rules to require
(rather than continue to permit as a discretionary determination) that
intraday margin be collected and margin assets not be withdrawn when a
clearing member's reasonably anticipated settlement obligations to OCC
would exceed the liquidity resources available to OCC to satisfy such
settlement obligations.
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 purpose of the proposed rule change is to modify existing OCC
Rules 608 and 609 (collectively, the ``Rules''), which address the
withdrawal of margin and deposit of intra-day margin, respectively.
More specifically, OCC is proposing to modify these Rules to require
that intraday margin be collected and to preclude margin assets from
being withdrawn, to the extent that a clearing member's reasonably
anticipated settlement obligations to OCC would exceed the liquidity
resources available to OCC to satisfy such settlement obligations (a
``Liquidity Situation'').
OCC Rule 608 (``Rule 608'') already permits OCC to prohibit margin
withdrawals in a Liquidity Situation, and OCC Rule 609 (``Rule 609'')
already permits OCC to require the collection of intraday margin in a
Liquidity Situation. In 2012,\5\ OCC adopted an interpretation under
each of the Rules to put clearing members on notice that OCC may refuse
a margin withdrawal request or request additional intra-day margin
where a clearing member's future settlement obligations could result in
a need for liquidity in excess of liquidity resources available to OCC.
In adopting the interpretations, OCC made it clear that such action
might be taken even though OCC has made no adverse determination as to
the financial condition of the clearing member,\6\ the market risk of
the clearing member's positions, or the adequacy of the clearing
member's total overall margin deposit in the accounts in question.
---------------------------------------------------------------------------
\5\ See Securities Exchange Act Release No. 68308 (November 28,
2012), 77 FR 71848 (December 4, 2012) (SR-OCC-2012-21).
\6\ Id at 71849.
---------------------------------------------------------------------------
OCC further identified that a circumstance in which OCC might
desire to reject a margin withdrawal request or make an intra-day
margin call to ensure it had sufficient liquidity concerned the
``unwinding'' of a ``box spread'' position. A box spread position
involves a combination of two long and two short options on the same
underlying interest with the same expiration date that results in an
amount to be paid or received upon settlement that is fixed regardless
of fluctuations in the price of the underlying interest. Box spreads
can be used as financing transactions, and they may require very large
fixed payments upon expiration. In this situation, if much of the
margin deposited by the relevant clearing member is in the form of
common stock and if the clearing member failed to make the settlement
payment, the available liquidity resources might be insufficient to
cover the settlement obligation. In anticipation of this settlement,
OCC might therefore require the clearing member to deposit intra-day
margin in the form of cash, or reject a requested withdrawal of cash or
U.S. Government securities, so that liquidity resources would be
sufficient to cover the clearing member's obligations. Under the
adopted interpretations, OCC would always include margin assets of the
relevant clearing member in the form of cash in determining available
liquidity resources and could, in its discretion, consider the amount
of margin assets in the form of highly liquid U.S. Government
securities and/or the amount that OCC would be able to borrow on short
order.
Since the adoption of these interpretations, OCC has effected
margin calls and precluded clearing members from withdrawing liquid
forms of margin assets in three instances, each of which involved the
``unwind'' of a box
[[Page 32010]]
spread.\7\ In two instances, the affected clearing member had
sufficient ``liquid'' forms of margin (i.e., cash and cash equivalents)
already on deposit with OCC to meet the applicable intraday margin
calls.\8\ However, in the third instance, the affected clearing member
did not have a sufficient amount of liquid forms of margin on deposit
with OCC and was required to make a margin deposit in the form of
cash.\9\ In all of the instances, the amount of margin that OCC
prohibited from being withdrawn was less than thirty percent of the
affected clearing member's total margin deposit at OCC.
---------------------------------------------------------------------------
\7\ With respect to each of the three instances, there were
several different dates on which OCC made an intraday margin call
and prohibited the withdrawal of margin assets. Moreover, and with
respect to the intraday margin calls, OCC required the clearing
member to deposit additional cash, or cash equivalents, so that the
clearing member's anticipated settlement obligation less OCC's
liquid financial resources equaled the amount of the clearing
member's cash, or cash equivalent, margin on deposit at OCC on the
day the intraday margin call was made. In this context, OCC only
considers letters of credit to be cash equivalents.
\8\ It is not uncommon for clearing members to deposit with OCC
amounts in excess of their margin requirement.
\9\ With respect to the one instance, there were several
different dates when OCC required the deposit of additional intra-
day margin.
---------------------------------------------------------------------------
While the current rule authority has achieved its intended purpose,
going forward, and for the protection of its clearing members and the
public, OCC believes it should make the margin withdrawal prohibition
and the intra-day collection of margin mandatory, not discretionary, in
a Liquidity Situation. Moreover, making these actions mandatory in a
Liquidity Situation would create greater certainty that OCC's liquidity
resources, under such circumstances, would be sufficient to cover the
clearing member's settlement obligations.
Accordingly, the proposed changes to Rules 608 and 609 would make
OCC's application of the withdrawal restriction and intraday margin
collection requirement non-discretionary in a Liquidity Situation.
Additional amendments to Interpretation & Policy .02 to Rule 608 and
Interpretation & Policy .01 to Rule 609 are designed to remove any
references suggesting that the margin withdrawal restriction or
intraday margin collection requirement, respectively, is discretionary.
OCC has already provided its clearing members with notification
concerning the proposed rule change. In addition, OCC individually
contacted the clearing members that OCC identified to be most affected
by the proposed rule change. No concerns were raised.
2. Statutory Basis
OCC believes the proposed rule change is consistent with Section
17A(b)(3)(F) of the Act,\10\ and the rules and regulations thereunder,
including Rule 17Ad-22(b)(3),\11\ because the proposed rule change
provides for the safeguarding of securities and funds in the custody
and control of OCC for which it is responsible as well as ensuring that
OCC maintains sufficient liquid financial resources to withstand the
default of a clearing member to which it has the largest exposure in
extreme, but plausible, market conditions. The proposed change will
enhance OCC's margin policies by making certain intra-day margin calls
and certain prohibitions of margin withdrawals mandatory rather than
discretionary, thereby strengthening OCC's risk management process as
its relates to OCC's access to financial resources with minimal delay
in the event of clearing member default (including the default of the
clearing member to which OCC has the largest exposure) in extreme, but
plausible, market conditions. Improving OCC's available liquid
financial resources enhances OCC's financial stability and,
consequently, reduces systemic risk within the financial system as a
whole. Additionally, making the margin withdrawal restriction and
intraday margin collection requirements mandatory, rather than applied
only at OCC's discretion, furthers the goal of Rule 17Ad-22(d)(1) \12\
by ensuring that OCC will maintain written policies and procedures that
provide for a well-founded, transparent, and enforceable legal
framework for its activities. The proposed rule change is not
inconsistent with the existing 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).
\11\ 17 CFR 240.17Ad-22(b)(3).
\12\ 17 CFR 240.17Ad-22(d)(1).
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(B) Clearing Agency's Statement on Burden on Competition
OCC does not believe that the proposed rule change would impose a
burden on competition.\13\ This proposed rule change affects OCC
clearing members and OCC believes that the proposed rule change would
not disadvantage or favor any particular clearing member in
relationship to another clearing member because the non-discretionary
margin collection requirements and margin withdrawal restrictions will
be applied equally to every clearing member in a Liquidity Situation.
Accordingly, the proposed rule change will not impose any burden on
competition.
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\13\ 15 U.S.C. 78q-1(b)(3)(I).
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(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
The foregoing rule change has become effective pursuant to Section
19(b)(3)(A) of the Act \14\ and paragraph (f)(1) of Rule 19b-4
thereunder.\15\ 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.\16\
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\14\ 15 U.S.C. 78s(b)(3)(A).
\15\ 17 CFR 240.19b-4(f)(1).
\16\ Notwithstanding the foregoing, implementation of this rule
change will be delayed until this rule change is deemed certified
under CFTC Regulation Sec. 40.6.
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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-2014-10 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-2014-10. 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
[[Page 32011]]
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 OCC and on OCC's Web site
(https://www.theocc.com/about/publications/bylaws.jsp). 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-2014-10 and should be
submitted on or before June 24, 2014.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\17\
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\17\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-12769 Filed 6-2-14; 8:45 am]
BILLING CODE 8011-01-P