Self-Regulatory Organizations; Financial Industry Regulatory Authority, Inc.; Order Approving Filing of a Proposed Rule Change To Amend FINRA Rules 2210 (Communications with the Public) and 2214 (Requirements for the Use of Investment Analysis Tools), 37796-37798 [2014-15478]
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37796
Federal Register / Vol. 79, No. 127 / Wednesday, July 2, 2014 / Notices
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 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–
2014–026 and should be submitted on
or before July 23, 2014.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.65
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–15474 Filed 7–1–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 72480; File No. SR–FINRA–
2014–012]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Order Approving Filing
of a Proposed Rule Change To Amend
FINRA Rules 2210 (Communications
with the Public) and 2214
(Requirements for the Use of
Investment Analysis Tools)
June 26, 2014.
mstockstill on DSK4VPTVN1PROD with NOTICES
I. Introduction
The Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) on March 25,
2014, 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 (i) amend
FINRA Rule 2210 (Communications
with the Public) to exclude from the
filing requirements research reports
concerning only securities listed on a
national securities exchange, other than
research reports which must be filed
65 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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17:49 Jul 01, 2014
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pursuant to Section 24(b) of the
Investment Company Act of 1940
(‘‘1940 Act’’) 3; (ii) amend FINRA Rule
2210 to clarify that free writing
prospectuses that are exempt from filing
with the SEC are not subject to the rule’s
filing or content standards; and (iii)
correct a mistaken rule cross-reference
in FINRA Rule 2214 (Requirements for
the Use of Investment Analysis Tools).
The proposed rule change was
published for comment in the Federal
Register on March 31, 2014.4 The
Commission received four comments in
response to the proposed rule change.5
This order approves the proposed rule
change.
II. Description of the Proposed Rule
Change
(a) Filing Exclusion for Research
Reports on Exchange-Listed Securities
As further described in the Notice,
FINRA proposed to amend the current
requirements for members to file certain
retail communications with the
Advertising Regulation Department (the
‘‘Department’’). Under this amendment,
members would no longer be required to
file research reports that concern only
securities listed on a national securities
exchange. Between the dedicated
protections applied to research reports
by other FINRA and SEC rules, and the
increased liquidity and price
transparency associated with exchangelisted securities, FINRA stated its belief
that the additional investor protection
benefit of Department review of those
retail communications is minimal in
relation to the cost of compliance and
administration of the filing requirement.
This exclusion will not apply to
research reports that must be filed under
Section 24(b) of the 1940 Act.
(b) Clarification Regarding Free Writing
Prospectuses Exempt from SEC Filing
FINRA proposed to amend FINRA
Rule 2210(c)(7)(F) and FINRA Rule
2210(d)(8) to exclude from the filing and
content standards free writing
prospectuses that are exempt from filing
U.S.C. 80a–24(b).
Securities Exchange Act Release No. 34–
71792 (March 31, 2014), 79 FR 18094 (SR–FINRA–
2014–012) (‘‘Notice’’).
5 Letters from Jason Doss, President, Public
Investors Arbitration Bar Association, dated April
15, 2014 (‘‘PIABA’’); Carrie Devorah, dated April
17, 2014 (‘‘Devorah’’); Dorothy Donohue, Acting
General Counsel, Investment Company Institute,
dated April 21, 2014 (‘‘ICI’’); and Stephanie Nicolas,
Wilmer Cutler Pickering Hale and Dorr LLP, on
behalf of Barclays Capital Inc., Citigroup Global
Markets Inc., Credit Suisse Securities (USA) LLC,
Deutsche Bank Securities Inc., Goldman, Sachs &
Co., J.P. Morgan Securities LLC, Merrill Lynch,
Pierce Fenner & Smith Incorporated, Morgan
Stanley & Co. LLC, and RCS Capital Markets, LLC
(‘‘WilmerHale’’).
PO 00000
3 15
4 See
Frm 00086
Fmt 4703
Sfmt 4703
with the SEC. FINRA also proposed to
clarify that the filing and content
requirements apply to free-writing
prospectuses required to be filed with
the SEC pursuant to Securities Act Rule
433(d)(1)(ii).6
(c) Correction of Rule Cross-Reference in
FINRA Rule 2214
Paragraph (a) of FINRA Rule 2214
(Requirements for the Use of Investment
Analysis Tools) mistakenly crossreferences FINRA Rule 2210(c)(3)(D)
(the filing requirement for retail
communications concerning
collateralized mortgage obligations).7
Rule 2214(a) should cross-reference
Rule 2210(c)(3)(C) (the filing
requirement for any template for written
reports produced by, or retail
communications concerning, an
investment analysis tool). FINRA
proposed to correct this rule crossreference.
FINRA stated that it would announce
the effective date of the proposed rule
change in a Regulatory Notice to be
published no later than 60 days
following Commission approval. The
effective date will be the date of
publication of the Regulatory Notice
announcing Commission approval.
III. Comment Letters
The SEC received four comment
letters.8 Two commenters expressed
support for the proposal 9 and two
opposed it.10 The Commission also
received FINRA’s response to
comments, which is discussed below.11
(a) Overall Support for Proposal
One commenter agreed with FINRA’s
assessment that the proposed filing
exclusion is appropriate based on the
fact that research reports are already
subject to regulation under NASD Rule
2711 (Research Analysts and Reports),
that securities listed on a national
securities exchange are less likely to be
subject to price manipulation, that
research reports may only be produced
by persons who have passed the
appropriate qualification examinations,
and that the FINRA staff has not seen
significant problems with research
reports on exchange-listed securities
that have been filed with FINRA.12 The
commenter also stated that the filing
6 17
CFR 230.433(d)(1)(ii).
Securities Exchange Act Release No. 66681
(March 29, 2012), 77 FR 20452 (April 4, 2012) (SR–
FINRA–2011–035).
8 See supra note 5.
9 See ICI and WilmerHale Letters.
10 See PIABA and Devorah Letters.
11 Letter from Joseph P. Savage, FINRA, dated
June 18, 2014 (‘‘FINRA Letter’’).
12 See ICI Letter.
7 See
E:\FR\FM\02JYN1.SGM
02JYN1
Federal Register / Vol. 79, No. 127 / Wednesday, July 2, 2014 / Notices
exclusion may facilitate more timely
and efficient dissemination of
information about closed-end funds to
the market.13
Another commenter similarly
supported the proposal based on its
belief that equity research reports on
exchange-listed securities do not
implicate investor protection
concerns.14 However, the commenter
recommended that the proposed
exclusion be expanded to cover all other
equity research materials concerning
exchange-listed securities that do not
meet the definition of ‘‘research report’’
under NASD Rule 2711(a)(9).15 The
commenter believed that this expanded
exclusion would be consistent with the
approach FINRA has taken for purposes
of other parts of FINRA Rule 2210, such
as the provisions that allow a
supervisory analyst to approve research
communications.16
The commenter also argued that this
expansion is appropriate because
exchange-listed securities are associated
with increased liquidity and price
transparency, and thus research
communications concerning such
securities do not raise the same investor
protection concerns as communications
concerning other more illiquid
securities.17 In addition, the commenter
stated that research communications—
which are not research reports—are still
prepared in a controlled environment
that is designed to reduce the potential
for conflicts of interest, and research
analysts that produce such
communications are subject to
comprehensive independence
requirements of NASD Rule 2711.18
The commenter urged FINRA to
consider amending FINRA Rule 2210 to
provide a comparable filing exclusion
for debt research reports if and when a
FINRA rule regarding debt research is
approved.19 The commenter believed
that the requirements and protections of
such a rule would justify an exclusion
from the filing requirements for research
reports on debt securities.20
(c) Response to Comments
FINRA responded to these comments
by stating that it does not believe it is
appropriate either to withdraw the
proposal or to amend the proposal as
suggested.27 FINRA also noted that it
does not believe it is appropriate to
expand the filing exclusion to cover
research communications that do not
meet the definition of research report.28
FINRA stated that unlike research
reports, other research communications
are not subject to the comprehensive
disclosure, content and analyst
independence provisions of NASD Rule
2711 and SEC Regulation Analyst
Certification, nor is there any
requirement that a registered research
analyst prepare such communications.29
Accordingly, FINRA asserted that it
does not agree that the same investor
protections apply to research
communications that are not research
reports.30
FINRA also stated that it is premature
to commit to an exclusion from the
filing requirements for research reports
concerning debt securities in
anticipation of FINRA adopting a debt
research rule.31 FINRA noted that it
would be more appropriate to consider
such a proposal if and when a proposed
debt research rule is filed with the SEC
and approved.32
In its letter, FINRA disagreed that the
benefits to investors of requiring firms
to file research reports concerning
exchange-listed securities exceed the
costs associated with such filing.33
FINRA also noted that while it agrees
that the research analyst scandals that
occurred a decade ago raised a number
of investor protection concerns, FINRA
responded to such concerns by adopting
NASD Rule 2711, and Congress also
imposed requirements on firms that
produce research reports as part of the
Sarbanes-Oxley Act.34 FINRA
responded that its experience since Rule
2711 took effect is that it has
significantly reduced the problems that
occurred prior to the adoption of the
rule, and that also requiring research
reports concerning exchange-listed
securities to be filed with FINRA does
not appreciably increase investor
protection relative to the costs
associated with filing.35
Moreover, FINRA noted that by
requiring firms to file research reports
with FINRA, it is diverting FINRA staff
resources that must be applied to review
of these communications.36 FINRA
stated that it believes such resources
would be better spent on higher risk
communications, and that by reallocating such resources, FINRA will
be indirectly increasing the regulatory
benefits to investors.37
IV. Discussion and Findings
After careful review of the proposed
rule change, the comments, and
FINRA’s response to the comments, the
Commission finds that the proposed
rule change is consistent with the
requirements of the Act, and the rules
and regulations thereunder that are
applicable to a national securities
association.38 In particular, the
32 Id.
33 Id.
17 Id.
28 Id.
18 Id.
29 Id.
19 Id.
30 Id.
(citing 15 U.S.C. 15D).
FINRA Letter (citing Joint Report by NASD
and the NYSE On the Operations and Effectiveness
of the Research Analyst Conflict of Interest Rules
(December 2005), available at www.finra.org; U.S.
Government Accountability Office, Securities
Research: Additional Actions Could Improve
Regulatory Oversight of Analyst Conflicts of Interest
(January 2012), available at www.gao.gov).
36 Id.
37 See FINRA Letter (citing Joint Report by NASD
and the NYSE On the Operations and Effectiveness
of the Research Analyst Conflict of Interest Rules
(December 2005), available at www.finra.org; U.S.
Government Accountability Office, Securities
Research: Additional Actions Could Improve
Regulatory Oversight of Analyst Conflicts of Interest
(January 2012), available at www.gao.gov).
38 In approving this proposal, the Commission has
considered the proposed rule’s impact on
20 Id.
31 Id.
Continued
(b) Opposition to Rule Proposal
One commenter opposed the
proposed filing exclusion for research
reports on exchange-listed securities
because its members believe that the
amendment is misguided and runs
counter to FINRA’s stated objective of
mstockstill on DSK4VPTVN1PROD with NOTICES
investor protection.21 The commenter
stated that the securities industry is not
far removed from the research analyst
scandals which were based in part on
misinformation and lack of
transparency.22 The commenter also
argued that the costs of filing such
reports is a small price to pay for the
additional protection it gives to
investors and that the filing requirement
is essential for restoring investor
confidence.23
Another commenter submitted a letter
that comments on a number of
provisions of FINRA Rule 2210.24 The
letter contains a wide variety of
observations and concerns regarding
FINRA rules, including that FINRA’s
regulation of member firm
communications should promote
transparency.25 However, the letter does
not comment on the proposed filing
exclusion for research reports
concerning exchange-listed securities.26
37797
21 See
PIABA Letter.
22 Id.
23 Id.
13 Id.
24 See
14 See
WilmerHale Letter.
15 Id.
16 Id.
Devorah Letter.
25 Id.
26 Id.
(citing FINRA Rule 2210(b)(1)(B)).
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17:49 Jul 01, 2014
Jkt 232001
27 See
PO 00000
FINRA Letter.
Frm 00087
Fmt 4703
Sfmt 4703
34 Id.
35 See
E:\FR\FM\02JYN1.SGM
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37798
Federal Register / Vol. 79, No. 127 / Wednesday, July 2, 2014 / Notices
Commission finds that the proposal to
exclude research reports concerning
only exchange-listed securities from the
filing requirements for certain retail
communications is consistent with the
provisions of Section 15A(b)(6) of the
Act,39 which requires, 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. The
proposed exclusion should reduce the
burdens imposed on member firms that
would otherwise have to file research
reports on exchange-listed securities
with FINRA, while continuing to protect
investors through the protections
provided by FINRA Rule 2210 and
NASD Rules 1022, 1050 and 2711.
The Commission also finds that the
proposed clarification (consistent with
FINRA’s current interpretation of Rule
2210) regarding the application of Rule
2210’s filing and content standards to
free writing prospectuses that are
exempt from filing with the SEC is
consistent with the provisions of
Section 15A(b)(6) of the Act.40 The
Commission further finds that the
proposed correction of the rule crossreference in FINRA Rule 2214 is
consistent with the provisions of
Section 15A(b)(6) of the Act.41 The
correction of the cross-reference is
consistent with the Rule’s intent and
purpose and will reduce any potential
confusion due to the current incorrect
cross-reference.
In general, the Commission believes
that FINRA has responded to the
comments adequately, and has
explained how the proposed rule
change is consistent with the
requirements of the Act, and the rules
and regulations thereunder that are
applicable to a national securities
association.
V. Conclusions
mstockstill on DSK4VPTVN1PROD with NOTICES
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,42 that the
proposed rule change (SR–FINRA–
2014–012) be, and hereby is, approved.
efficiency, competition, and capital formation. See
15 U.S.C. 17c(f).
39 15 U.S.C. 78o–3(b)(6).
40 15 U.S.C. 78o–3(b)(6).
41 15 U.S.C. 78o–3(b)(6).
42 15 U.S.C. 78s(b)(2).
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17:49 Jul 01, 2014
Jkt 232001
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.43
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2014–15478 Filed 7–1–14; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–72477; File No. SR–BOX–
2014–16]
Self-Regulatory Organizations; BOX
Options Exchange LLC; Notice of
Filing of Proposed Rule Change To
Adopt New Trade Allocation
Algorithms for Matching Trades at the
Conclusion of the PIP and COPIP
June 26, 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 June 16,
2014, BOX Options Exchange LLC
(‘‘Exchange’’) 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 the self-regulatory
organization. The Commission is
publishing this notice to solicit
comments on the proposed rule from
interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend
BOX Rules 7150 (Price Improvement
Period (‘‘PIP’’)) and 7245 (Complex
Order Price Improvement Period
(‘‘COPIP’’)) to adopt new trade
allocation algorithms for matching
trades at the conclusion of the PIP and
COPIP. The text of the proposed rule
change is available from the principal
office of the Exchange, at the
Commission’s Public Reference Room
and also on the Exchange’s Internet Web
site at https://boxexchange.com.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization 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
PO 00000
of these statements may be examined at
the places specified in Item IV below.
The self-regulatory organization 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
The Exchange proposes to amend
BOX Rules 7150 (Price Improvement
Period (‘‘PIP’’)) and 7245 (Complex
Order Price Improvement Period
(‘‘COPIP’’)) to adopt new trade
allocation algorithms for matching
trades at the conclusion of the PIP and
COPIP. This is a competitive filing
based on the rules of NASDAQ OMX
PHLX LLC (‘‘Phlx’’).3
PIP
The Exchange currently offers
Participants the possibility of price
improvement via its innovative
electronic auction process known as the
PIP. The PIP has saved investors more
than $467 million versus the prevailing
NBBO since 2004, a monthly average of
more than $3.8 million. BOX believes
that the proposed rule change will result
in additional PIP transactions, and give
customers a greater opportunity to
benefit from price improvement.
Options Participants executing agency
orders for single options series
instruments may designate Customer
Orders for price improvement and
submission to the PIP. Customer Orders
designated for the PIP (‘‘PIP Orders’’)
may be submitted to BOX with a
matching contra order (‘‘Primary
Improvement Order’’) equal to the full
size of the PIP Order. The Primary
Improvement Order is on the opposite
side of the market from the PIP Order
and at a price equal to or better than that
of the National Best Bid Offer (‘‘NBBO’’)
at the time of the commencement of the
PIP (the ‘‘PIP Start Price’’). BOX begins
a PIP by broadcasting a message to
market participants via the Exchange’s
High Speed Vendor Feed (‘‘HSVF’’).
During the PIP, order flow providers
(‘‘OFPs’’) and Market Makers (other than
the Initiating Participant) may submit
competing orders (‘‘Improvement
Orders’’) for their own account and
OFPs may also provide access to the PIP
for the account of a Public Customer 4 or
for any account except Market Maker.
Options Participants may continually
3 See
43 17
CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
Frm 00088
Fmt 4703
Sfmt 4703
Phlx Rule 1080(n).
term ‘‘Public Customer’’ means a person
that is not a broker or dealer in securities. See BOX
Rule 100(a)(51).
4 The
E:\FR\FM\02JYN1.SGM
02JYN1
Agencies
[Federal Register Volume 79, Number 127 (Wednesday, July 2, 2014)]
[Notices]
[Pages 37796-37798]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-15478]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 72480; File No. SR-FINRA-2014-012]
Self-Regulatory Organizations; Financial Industry Regulatory
Authority, Inc.; Order Approving Filing of a Proposed Rule Change To
Amend FINRA Rules 2210 (Communications with the Public) and 2214
(Requirements for the Use of Investment Analysis Tools)
June 26, 2014.
I. Introduction
The Financial Industry Regulatory Authority, Inc. (``FINRA'') filed
with the Securities and Exchange Commission (``SEC'' or ``Commission'')
on March 25, 2014, 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 (i) amend FINRA Rule 2210 (Communications with
the Public) to exclude from the filing requirements research reports
concerning only securities listed on a national securities exchange,
other than research reports which must be filed pursuant to Section
24(b) of the Investment Company Act of 1940 (``1940 Act'') \3\; (ii)
amend FINRA Rule 2210 to clarify that free writing prospectuses that
are exempt from filing with the SEC are not subject to the rule's
filing or content standards; and (iii) correct a mistaken rule cross-
reference in FINRA Rule 2214 (Requirements for the Use of Investment
Analysis Tools). The proposed rule change was published for comment in
the Federal Register on March 31, 2014.\4\ The Commission received four
comments in response to the proposed rule change.\5\ This order
approves the proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 15 U.S.C. 80a-24(b).
\4\ See Securities Exchange Act Release No. 34-71792 (March 31,
2014), 79 FR 18094 (SR-FINRA-2014-012) (``Notice'').
\5\ Letters from Jason Doss, President, Public Investors
Arbitration Bar Association, dated April 15, 2014 (``PIABA'');
Carrie Devorah, dated April 17, 2014 (``Devorah''); Dorothy Donohue,
Acting General Counsel, Investment Company Institute, dated April
21, 2014 (``ICI''); and Stephanie Nicolas, Wilmer Cutler Pickering
Hale and Dorr LLP, on behalf of Barclays Capital Inc., Citigroup
Global Markets Inc., Credit Suisse Securities (USA) LLC, Deutsche
Bank Securities Inc., Goldman, Sachs & Co., J.P. Morgan Securities
LLC, Merrill Lynch, Pierce Fenner & Smith Incorporated, Morgan
Stanley & Co. LLC, and RCS Capital Markets, LLC (``WilmerHale'').
---------------------------------------------------------------------------
II. Description of the Proposed Rule Change
(a) Filing Exclusion for Research Reports on Exchange-Listed Securities
As further described in the Notice, FINRA proposed to amend the
current requirements for members to file certain retail communications
with the Advertising Regulation Department (the ``Department''). Under
this amendment, members would no longer be required to file research
reports that concern only securities listed on a national securities
exchange. Between the dedicated protections applied to research reports
by other FINRA and SEC rules, and the increased liquidity and price
transparency associated with exchange-listed securities, FINRA stated
its belief that the additional investor protection benefit of
Department review of those retail communications is minimal in relation
to the cost of compliance and administration of the filing requirement.
This exclusion will not apply to research reports that must be filed
under Section 24(b) of the 1940 Act.
(b) Clarification Regarding Free Writing Prospectuses Exempt from SEC
Filing
FINRA proposed to amend FINRA Rule 2210(c)(7)(F) and FINRA Rule
2210(d)(8) to exclude from the filing and content standards free
writing prospectuses that are exempt from filing with the SEC. FINRA
also proposed to clarify that the filing and content requirements apply
to free-writing prospectuses required to be filed with the SEC pursuant
to Securities Act Rule 433(d)(1)(ii).\6\
---------------------------------------------------------------------------
\6\ 17 CFR 230.433(d)(1)(ii).
---------------------------------------------------------------------------
(c) Correction of Rule Cross-Reference in FINRA Rule 2214
Paragraph (a) of FINRA Rule 2214 (Requirements for the Use of
Investment Analysis Tools) mistakenly cross-references FINRA Rule
2210(c)(3)(D) (the filing requirement for retail communications
concerning collateralized mortgage obligations).\7\ Rule 2214(a) should
cross-reference Rule 2210(c)(3)(C) (the filing requirement for any
template for written reports produced by, or retail communications
concerning, an investment analysis tool). FINRA proposed to correct
this rule cross-reference.
---------------------------------------------------------------------------
\7\ See Securities Exchange Act Release No. 66681 (March 29,
2012), 77 FR 20452 (April 4, 2012) (SR-FINRA-2011-035).
---------------------------------------------------------------------------
FINRA stated that it would announce the effective date of the
proposed rule change in a Regulatory Notice to be published no later
than 60 days following Commission approval. The effective date will be
the date of publication of the Regulatory Notice announcing Commission
approval.
III. Comment Letters
The SEC received four comment letters.\8\ Two commenters expressed
support for the proposal \9\ and two opposed it.\10\ The Commission
also received FINRA's response to comments, which is discussed
below.\11\
---------------------------------------------------------------------------
\8\ See supra note 5.
\9\ See ICI and WilmerHale Letters.
\10\ See PIABA and Devorah Letters.
\11\ Letter from Joseph P. Savage, FINRA, dated June 18, 2014
(``FINRA Letter'').
---------------------------------------------------------------------------
(a) Overall Support for Proposal
One commenter agreed with FINRA's assessment that the proposed
filing exclusion is appropriate based on the fact that research reports
are already subject to regulation under NASD Rule 2711 (Research
Analysts and Reports), that securities listed on a national securities
exchange are less likely to be subject to price manipulation, that
research reports may only be produced by persons who have passed the
appropriate qualification examinations, and that the FINRA staff has
not seen significant problems with research reports on exchange-listed
securities that have been filed with FINRA.\12\ The commenter also
stated that the filing
[[Page 37797]]
exclusion may facilitate more timely and efficient dissemination of
information about closed-end funds to the market.\13\
---------------------------------------------------------------------------
\12\ See ICI Letter.
\13\ Id.
---------------------------------------------------------------------------
Another commenter similarly supported the proposal based on its
belief that equity research reports on exchange-listed securities do
not implicate investor protection concerns.\14\ However, the commenter
recommended that the proposed exclusion be expanded to cover all other
equity research materials concerning exchange-listed securities that do
not meet the definition of ``research report'' under NASD Rule
2711(a)(9).\15\ The commenter believed that this expanded exclusion
would be consistent with the approach FINRA has taken for purposes of
other parts of FINRA Rule 2210, such as the provisions that allow a
supervisory analyst to approve research communications.\16\
---------------------------------------------------------------------------
\14\ See WilmerHale Letter.
\15\ Id.
\16\ Id. (citing FINRA Rule 2210(b)(1)(B)).
---------------------------------------------------------------------------
The commenter also argued that this expansion is appropriate
because exchange-listed securities are associated with increased
liquidity and price transparency, and thus research communications
concerning such securities do not raise the same investor protection
concerns as communications concerning other more illiquid
securities.\17\ In addition, the commenter stated that research
communications--which are not research reports--are still prepared in a
controlled environment that is designed to reduce the potential for
conflicts of interest, and research analysts that produce such
communications are subject to comprehensive independence requirements
of NASD Rule 2711.\18\
---------------------------------------------------------------------------
\17\ Id.
\18\ Id.
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The commenter urged FINRA to consider amending FINRA Rule 2210 to
provide a comparable filing exclusion for debt research reports if and
when a FINRA rule regarding debt research is approved.\19\ The
commenter believed that the requirements and protections of such a rule
would justify an exclusion from the filing requirements for research
reports on debt securities.\20\
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\19\ Id.
\20\ Id.
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(b) Opposition to Rule Proposal
One commenter opposed the proposed filing exclusion for research
reports on exchange-listed securities because its members believe that
the amendment is misguided and runs counter to FINRA's stated objective
of investor protection.\21\ The commenter stated that the securities
industry is not far removed from the research analyst scandals which
were based in part on misinformation and lack of transparency.\22\ The
commenter also argued that the costs of filing such reports is a small
price to pay for the additional protection it gives to investors and
that the filing requirement is essential for restoring investor
confidence.\23\
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\21\ See PIABA Letter.
\22\ Id.
\23\ Id.
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Another commenter submitted a letter that comments on a number of
provisions of FINRA Rule 2210.\24\ The letter contains a wide variety
of observations and concerns regarding FINRA rules, including that
FINRA's regulation of member firm communications should promote
transparency.\25\ However, the letter does not comment on the proposed
filing exclusion for research reports concerning exchange-listed
securities.\26\
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\24\ See Devorah Letter.
\25\ Id.
\26\ Id.
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(c) Response to Comments
FINRA responded to these comments by stating that it does not
believe it is appropriate either to withdraw the proposal or to amend
the proposal as suggested.\27\ FINRA also noted that it does not
believe it is appropriate to expand the filing exclusion to cover
research communications that do not meet the definition of research
report.\28\ FINRA stated that unlike research reports, other research
communications are not subject to the comprehensive disclosure, content
and analyst independence provisions of NASD Rule 2711 and SEC
Regulation Analyst Certification, nor is there any requirement that a
registered research analyst prepare such communications.\29\
Accordingly, FINRA asserted that it does not agree that the same
investor protections apply to research communications that are not
research reports.\30\
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\27\ See FINRA Letter.
\28\ Id.
\29\ Id.
\30\ Id.
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FINRA also stated that it is premature to commit to an exclusion
from the filing requirements for research reports concerning debt
securities in anticipation of FINRA adopting a debt research rule.\31\
FINRA noted that it would be more appropriate to consider such a
proposal if and when a proposed debt research rule is filed with the
SEC and approved.\32\
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\31\ Id.
\32\ Id.
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In its letter, FINRA disagreed that the benefits to investors of
requiring firms to file research reports concerning exchange-listed
securities exceed the costs associated with such filing.\33\ FINRA also
noted that while it agrees that the research analyst scandals that
occurred a decade ago raised a number of investor protection concerns,
FINRA responded to such concerns by adopting NASD Rule 2711, and
Congress also imposed requirements on firms that produce research
reports as part of the Sarbanes-Oxley Act.\34\ FINRA responded that its
experience since Rule 2711 took effect is that it has significantly
reduced the problems that occurred prior to the adoption of the rule,
and that also requiring research reports concerning exchange-listed
securities to be filed with FINRA does not appreciably increase
investor protection relative to the costs associated with filing.\35\
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\33\ Id.
\34\ Id. (citing 15 U.S.C. 15D).
\35\ See FINRA Letter (citing Joint Report by NASD and the NYSE
On the Operations and Effectiveness of the Research Analyst Conflict
of Interest Rules (December 2005), available at www.finra.org; U.S.
Government Accountability Office, Securities Research: Additional
Actions Could Improve Regulatory Oversight of Analyst Conflicts of
Interest (January 2012), available at www.gao.gov).
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Moreover, FINRA noted that by requiring firms to file research
reports with FINRA, it is diverting FINRA staff resources that must be
applied to review of these communications.\36\ FINRA stated that it
believes such resources would be better spent on higher risk
communications, and that by re-allocating such resources, FINRA will be
indirectly increasing the regulatory benefits to investors.\37\
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\36\ Id.
\37\ See FINRA Letter (citing Joint Report by NASD and the NYSE
On the Operations and Effectiveness of the Research Analyst Conflict
of Interest Rules (December 2005), available at www.finra.org; U.S.
Government Accountability Office, Securities Research: Additional
Actions Could Improve Regulatory Oversight of Analyst Conflicts of
Interest (January 2012), available at www.gao.gov).
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IV. Discussion and Findings
After careful review of the proposed rule change, the comments, and
FINRA's response to the comments, the Commission finds that the
proposed rule change is consistent with the requirements of the Act,
and the rules and regulations thereunder that are applicable to a
national securities association.\38\ In particular, the
[[Page 37798]]
Commission finds that the proposal to exclude research reports
concerning only exchange-listed securities from the filing requirements
for certain retail communications is consistent with the provisions of
Section 15A(b)(6) of the Act,\39\ which requires, 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. The proposed exclusion should reduce the burdens
imposed on member firms that would otherwise have to file research
reports on exchange-listed securities with FINRA, while continuing to
protect investors through the protections provided by FINRA Rule 2210
and NASD Rules 1022, 1050 and 2711.
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\38\ In approving this proposal, the Commission has considered
the proposed rule's impact on efficiency, competition, and capital
formation. See 15 U.S.C. 17c(f).
\39\ 15 U.S.C. 78o-3(b)(6).
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The Commission also finds that the proposed clarification
(consistent with FINRA's current interpretation of Rule 2210) regarding
the application of Rule 2210's filing and content standards to free
writing prospectuses that are exempt from filing with the SEC is
consistent with the provisions of Section 15A(b)(6) of the Act.\40\ The
Commission further finds that the proposed correction of the rule
cross-reference in FINRA Rule 2214 is consistent with the provisions of
Section 15A(b)(6) of the Act.\41\ The correction of the cross-reference
is consistent with the Rule's intent and purpose and will reduce any
potential confusion due to the current incorrect cross-reference.
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\40\ 15 U.S.C. 78o-3(b)(6).
\41\ 15 U.S.C. 78o-3(b)(6).
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In general, the Commission believes that FINRA has responded to the
comments adequately, and has explained how the proposed rule change is
consistent with the requirements of the Act, and the rules and
regulations thereunder that are applicable to a national securities
association.
V. Conclusions
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\42\ that the proposed rule change (SR-FINRA-2014-012) be, and
hereby is, approved.
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\42\ 15 U.S.C. 78s(b)(2).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\43\
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\43\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2014-15478 Filed 7-1-14; 8:45 am]
BILLING CODE 8011-01-P