Self-Regulatory Organizations; The Depository Trust Company; National Securities Clearing Corporation; Notice of Filing and No Objection to Advance Notices Relating to the Renewal of Existing Line of Credit, 27714-27716 [2015-11602]
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27714
Federal Register / Vol. 80, No. 93 / Thursday, May 14, 2015 / Notices
K. Method and Frequency of Processor
Evaluation
Not applicable.
L. Dispute Resolution
Not applicable.
II. Rule 601(a)
A. Equity Securities for Which
Transaction Reports Shall Be Required
by the Plan
Not applicable.
B. Reporting Requirements
See Section IA above.
C. Manner of Collecting, Processing,
Sequencing, Making Available and
Disseminating Last Sale Information
See Section IA above.
D. Manner of Consolidation
Not applicable.
E. Standards and Methods Ensuring
Promptness, Accuracy and
Completeness of Transaction Reports
Amendment 35 proposes to add
timestamps to Participant reports of
trades and bids and offers. The addition
of timestamps should provide investors
with a more complete picture of trades,
making those reports more complete
and more accurate.
F. Rules and Procedures Addressed to
Fraudulent or Manipulative
Dissemination
Not applicable.
G. Terms of Access to Transaction
Reports
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.6
Robert W. Errett,
Deputy Secretary.
Not applicable.
H. Identification of Marketplace of
Execution
Not Applicable.
[FR Doc. 2015–11622 Filed 5–13–15; 8:45 am]
III. Solicitation of Comments
BILLING CODE 8011–01–P
The Commission seeks general
comments on Amendment No. 35.
Interested persons are invited to submit
written data, views, and arguments
concerning the foregoing, including
whether the proposal is consistent with
the Act. Comments may be submitted by
any of the following methods:
tkelley on DSK3SPTVN1PROD with NOTICES
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 S7–
24–89 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
VerDate Sep<11>2014
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Jkt 235001
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number S7–24–89. 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
Web site (https://www.sec.gov/rules/
sro.shtml). Copies of the submission, all
written statements with respect to the
proposed Plan Amendment that are
filed with the Commission, and all
written communications relating to the
proposed Plan Amendment 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 Web site
viewing and printing at the Office of the
Secretary of the Committee, currently
located at the Chicago Stock Exchange,
Inc., 440 S. LaSalle Street, Chicago, IL
60605. 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 S7–24–89 and should be
submitted on or before June 4, 2015.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–74906; File Nos. SR–DTC–
2015–801; SR–NSCC–2015–801]
Self-Regulatory Organizations; The
Depository Trust Company; National
Securities Clearing Corporation;
Notice of Filing and No Objection to
Advance Notices Relating to the
Renewal of Existing Line of Credit
May 7, 2015.
Pursuant to Section 806(e)(1) of Title
VIII of the Dodd-Frank Wall Street
Reform and Consumer Protection Act
entitled the Payment, Clearing, and
Settlement Supervision Act of 2010 1
(‘‘Clearing Supervision Act’’) and Rule
19b–4(n)(1)(i) 2 under the Securities
Exchange Act of 1934, notice is hereby
given that on April 20, 2015, The
Depository Trust Company (‘‘DTC’’) and
National Securities Clearing Corporation
(‘‘NSCC,’’ together with DTC, ‘‘Clearing
Agencies’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the advance notices SR–DTC–2015–801
and SR–NSCC–2015–801 (‘‘Advance
Notices’’) as described in Items I and II
below, which Items have been prepared
primarily by the Clearing Agencies. The
Commission is publishing this notice to
solicit comments on the Advance
Notices from interested persons and
provide notice that the Commission
does not object to the Advance Notices.
I. Clearing Agencies’ Statement of the
Terms of Substance of the Advance
Notices
The Advance Notices are being filed
by the Clearing Agencies in connection
with the renewal of the Clearing
Agencies’ 364-day syndicated revolving
credit facility (‘‘Renewal’’), as more
fully described below.
II. Clearing Agencies’ Statement of the
Purpose of, and Statutory Basis for, the
Advance Notices
In their filings with the Commission,
the Clearing Agencies included
statements concerning the purpose of
and basis for the Advance Notices and
discussed any comments they received
on the Advance Notices. The text of
these statements may be examined at
the places specified in Item IV below.
The Clearing Agencies have prepared
summaries, set forth in sections (A) and
(B) below, of the most significant
aspects of such statements.
(A) Clearing Agencies’ Statement on
Comments on the Advance Notices
Received From Members, Participants,
or Others
Written comments on the Advance
Notices have not yet been solicited or
received. The Clearing Agencies will
notify the Commission of any written
comments received by the Clearing
Agencies.
(B) Advance Notices Filed Pursuant to
Section 806(e) of the Payment, Clearing
and Settlement Supervision Act
Description of the Change
As part of their liquidity risk
management regime, the Clearing
Agencies maintain a 364-day committed
1 12
6 17
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CFR 240.19b–4(n)(1)(i).
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Federal Register / Vol. 80, No. 93 / Thursday, May 14, 2015 / Notices
tkelley on DSK3SPTVN1PROD with NOTICES
revolving line of credit with a syndicate
of commercial lenders which is renewed
every year. The terms and conditions of
the current Renewal will be specified in
the Fourteenth Amended and Restated
Revolving Credit Agreement, to be dated
as of May 12, 2015 (‘‘Renewal
Agreement’’), among the Clearing
Agencies,3 the lenders party thereto, the
primary administrative agent and the
other parties thereto, and are
substantially the same as the terms and
conditions of the existing credit
agreement, dated as of May 13, 2014,
among the same parties, as heretofore
amended (‘‘Existing Agreement’’),4
except that pricing and the amount of
the aggregate commitment will change.
The substantive terms of the Renewal
are set forth in the Summary of
Indicative Principal Terms and
Conditions, dated March 23, 2015,
which is not a public document. The
aggregate commitments being sought
under the Renewal will be for an
amount of approximately $15 billion for
NSCC and DTC together, with an
aggregate commitment of $1.9 billion to
DTC as borrower, and all but $1.9
billion aggregate commitments would be
the commitments to NSCC as borrower,
as provided in the Existing Agreement.
This agreement and its substantially
similar predecessor agreements have
been in place since the introduction of
same day funds settlement at the
Clearing Agencies. The Clearing
Agencies require same-day liquidity
resources to cover the failure-to-settle of
NSCC’s largest Member or affiliated
family of Members, or of the DTC
Participant or affiliated family of
Participants with the largest net
settlement obligations. If a NSCC
Member defaults on or a DTC
Participant fails to satisfy its end-of-day
settlement obligations, each Clearing
Agencies may borrow under its line to
enable it, if necessary, to fund
settlement among non-defaulting NSCC
Members or DTC Participants.
Any NSCC borrowing would be
secured principally by (i) securities
3 The Renewal Agreement will provide for both
DTC and NSCC as borrowers, with an aggregate
commitment of $1.9 billion for DTC and the amount
of any excess aggregate commitment for NSCC. The
borrowers are not jointly and severally liable and
each lender has a ratable commitment to each
borrower. DTC and NSCC have separate collateral
to secure their separate borrowings.
4 Last year, the Securities and Exchange
Commission (‘‘Commission’’) published Notice of
Filing and No Objection to the Clearing Agencies’
advance notice filings with respect to the Clearing
Agencies’ renewal beginning on May 13, 2014. See
Securities Exchange Act Release No. 72131 (May 8,
2014), 79 FR 27654 (May 14, 2014) (SR–NSCC–
2014–805); Securities Exchange Act Release No.
72132 (May 8, 2014), 79 FR 27658 (May 14, 2014)
(SR–DTC–2014–805).
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27715
deposited by Members in NSCC’s
Clearing Fund (i.e., the Eligible Clearing
Fund Securities, as defined in NSCC’s
Rule 4, pledged by Members to NSCC in
lieu of cash Clearing Fund deposits),
and (ii) securities cleared through
NSCC’s Continuous Net Settlement
System (CNS) that were intended for
delivery to the defaulting Member upon
payment of its net settlement obligation.
NSCC’s Clearing Fund 5 (which operates
as its default fund) addresses potential
exposure through a number of riskbased component charges calculated
and assessed daily. As integral parts of
NSCC’s risk management structure, the
line of credit and the Clearing Fund,
together, provide NSCC liquidity to
complete end-of-day money settlement.
Any DTC borrowing would be secured
principally by securities that were
intended to be delivered to the
defaulting Participant upon payment of
its net settlement obligation and
securities previously designated by the
defaulting Participant as collateral. The
liquidity facility is built into DTC’s
primary risk management controls, the
net debit cap and collateral monitor,
which together require that the end-ofday net funds settlement obligation of a
Participant cannot exceed DTC’s
liquidity resources and is fully
collateralized.
III. Date of Effectiveness of the Advance
Notices, and Timing for Commission
Action
Anticipated Effect on and Management
of Risk
IV. Solicitation of Comments
As noted, the committed revolving
line of credit is a cornerstone of Clearing
Agencies risk management and this
Renewal is critical to the Clearing
Agencies risk management
infrastructure. The Renewal does not
otherwise affect or alter the management
of risk at the Clearing Agencies. The
Renewal is consistent with Section
805(b) of the Clearing supervision Act 6
and with Commission Rule 17Ad–
22(d)(11) 7 (regarding default
procedures) because it mitigates
liquidity risk.
The proposed change may be
implemented if the Commission does
not object to the proposed change
within 60 days of the later of (i) the date
that the proposed change was filed with
the Commission or (ii) the date that any
additional information requested by the
Commission is received. The Clearing
Agencies shall not implement the
proposed change if the Commission has
any objection to the proposed change.
The Commission may extend the
period for review by an additional 60
days if the proposed change raises novel
or complex issues, subject to the
Commission providing the Clearing
Agencies with prompt written notice of
the extension. The proposed change
may be implemented in less than 60
days from the date the Advance Notices
are filed, or the date further information
requested by the Commission is
received, if the Commission notifies the
Clearing Agencies in writing that it does
not object to the proposed change and
authorizes the Clearing Agencies to
implement the proposed change on an
earlier date, subject to any conditions
imposed by the Commission.
The Clearing Agencies shall post
notice on their Web site of proposed
changes that are implemented.
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the Advance Notices
are consistent with the Clearing
Supervision 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–
DTC–2015–801 or SR–NSCC–2015–801
on the subject line.
Paper Comments
5 NSCC’s
Clearing Fund includes additional
liquidity deposits by certain Members pursuant to
NSCC’s Supplemental Liquidity Deposit rule (Rule
4(A)).
6 12 U.S.C. 5464(b). The Financial Stability
Oversight Council designated NSCC a systemically
important financial market utility on July 18, 2012.
See Financial Stability Oversight Council 2012
Annual Report, Appendix A, https://
www.treasury.gov/initiatives/fsoc/Documents/
2012%20Annual%20Report.pdf. Therefore, the
Clearing Agencies are required to comply with the
Clearing Supervision Act.
7 17 CFR 240.17Ad–22(d)(11).
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• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number SR–DTC–2015–801 or SR–
NSCC–2015–801. One of these file
numbers 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
E:\FR\FM\14MYN1.SGM
14MYN1
27716
Federal Register / Vol. 80, No. 93 / Thursday, May 14, 2015 / Notices
tkelley on DSK3SPTVN1PROD with NOTICES
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 Advance Notices that
are filed with the Commission, and all
written communications relating to the
Advance Notices 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 the Clearing Agencies and on
DTCC’s Web site at https://dtcc.com/
legal/sec-rule-filings.aspx. 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–DTC–2015–801 or SR–
NSCC–2015–801 and should be
submitted on or before June 4, 2015.
V. Commission Findings and Notice of
No Objection
Although the Clearing Supervision
Act does not specify a standard of
review for an advance notice, its stated
purpose is instructive.8 The stated
purpose is to mitigate systemic risk in
the financial system and promote
financial stability by, among other
things, promoting uniform risk
management standards for systemically
important financial market utilities
(‘‘FMUs’’) and strengthening the
liquidity of systemically important
FMUs.9 Section 805(a)(2) of the Clearing
Supervision Act 10 authorizes the
Commission to prescribe risk
management standards for the payment,
clearing, and settlement activities of
designated clearing entities and
financial institutions engaged in
designated activities for which it is the
Supervisory Agency or the appropriate
financial regulator. Section 805(b) of the
Clearing Supervision Act 11 states that
the objectives and principles for the risk
management standards prescribed under
Section 805(a) shall be to:
• Promote robust risk management;
8 See
12 U.S.C. 5461(b).
9 Id.
10 12
11 12
U.S.C. 5464(a)(2).
U.S.C. 5464(b).
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17:59 May 13, 2015
Jkt 235001
• promote safety and soundness;
• reduce systemic risks; and
• support the stability of the broader
financial system.
The Commission has adopted risk
management standards under Section
805(a)(2) of the Clearing Supervision
Act 12 and the Exchange Act (‘‘Clearing
Agency Standards’’).13 The Clearing
Agency Standards require registered
clearing agencies to establish,
implement, maintain, and enforce
written policies and procedures that are
reasonably designed to meet certain
minimum requirements for their
operations and risk management
practices on an ongoing basis.14
Therefore, it is appropriate for the
Commission to review advance notices
against these Clearing Agency Standards
and the objectives and principles of
these risk management standards as
described in Section 805(b) of the
Clearing Supervision Act.15
The Commission believes that the
proposal in the Advance Notices is
consistent with Clearing Agency
Standards, in particular, Commission
Rule 17Ad–22(d)(11) for NSCC and
DTC, and Rule 17Ad–22(b)(3) for NSCC.
Commission Rule 17Ad–22(d)(11)
requires that registered clearing agencies
‘‘establish, implement, maintain and
enforce written policies and procedures
reasonably designed to, as applicable
. . . establish default procedures that
ensure that the clearing agency can take
timely action to contain losses and
liquidity pressures and to continue
meeting its obligations in the event of a
participant default.’’ The Commission
believes that the proposal is consistent
with Rule 17Ad–22(d)(11) because the
renewed credit facility will provide the
Clearing Agencies with a readily
available liquidity resource that will
enable them to continue to meet their
respective obligations in a timely
fashion, in the event of a member
default, thereby helping to contain
losses and liquidity pressures from that
default.
Commission Rule 17Ad–22(b)(3)
requires a central counterparty (‘‘CCP’’),
like NSCC,16 to ‘‘establish, implement,
maintain and enforce written policies
and procedures reasonably designed to
. . . [m]aintain sufficient financial
U.S.C. 5464(a)(2).
Exchange Act Rule 17Ad–22. 17 CFR
240.17Ad–22. Securities Exchange Act Release No.
68080 (October 22, 2012), 77 FR 66220 (November
2, 2012) (S7–08–11).
14 Id.
15 12 U.S.C. 5464(b).
16 See FSOC 2012 Annual Report, supra note 4.
DTC serves as a central securities depository, not
as a CCP, for almost all corporate and municipal
debt and equity securities available for trading in
the United States. Id.
resources to withstand, at a minimum,
a default by the participant family to
which it has the largest exposure in
extreme but plausible market
conditions. . . .’’ The Commission
believes that the proposal is consistent
with Rule 17Ad–22(b)(3) because
NSCC’s proposal to enter into a renewed
credit facility will help it maintain
sufficient financial resources to
withstand, at a minimum, a default by
an NSCC member to which NSCC has
the largest exposure.
For these reasons, the Commission
believes the Advance Notices are
consistent with the objectives and
principles described in Section 805(b) of
the Clearing Supervision Act, including
that they reduce systemic risks and
support the stability of the broader
financial system. As discussed above,
the renewal of the credit facility will
provide the Clearing Agencies needed
liquidity when experiencing severe
liquidity pressure from a member
default. Given that the Clearing
Agencies have been designated as
systemically important FMUs, the
Clearing Agencies’ ability to provide
their clearing services during such an
event contributes to reducing systemic
risks and supporting the stability of the
broader financial system.
For the reasons stated above, the
Commission does not object to the
Advance Notices.
VI. Conclusion
It is therefore noticed, pursuant to
Section 806(e)(1)(I) of the Clearing
Supervision Act,17 that the Commission
does not object to the advance notices
SR–DTC–2015–801 and SR–NSCC–
2015–801 and that DTC and NSCC be
and hereby are authorized to implement
the change as of the date of this notice.
By the Commission.
Brent J. Fields,
Secretary.
[FR Doc. 2015–11602 Filed 5–13–15; 8:45 am]
BILLING CODE 8011–01–P
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13 See
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U.S.C. 5465(e)(1)(I).
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Agencies
[Federal Register Volume 80, Number 93 (Thursday, May 14, 2015)]
[Notices]
[Pages 27714-27716]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-11602]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-74906; File Nos. SR-DTC-2015-801; SR-NSCC-2015-801]
Self-Regulatory Organizations; The Depository Trust Company;
National Securities Clearing Corporation; Notice of Filing and No
Objection to Advance Notices Relating to the Renewal of Existing Line
of Credit
May 7, 2015.
Pursuant to Section 806(e)(1) of Title VIII of the Dodd-Frank Wall
Street Reform and Consumer Protection Act entitled the Payment,
Clearing, and Settlement Supervision Act of 2010 \1\ (``Clearing
Supervision Act'') and Rule 19b-4(n)(1)(i) \2\ under the Securities
Exchange Act of 1934, notice is hereby given that on April 20, 2015,
The Depository Trust Company (``DTC'') and National Securities Clearing
Corporation (``NSCC,'' together with DTC, ``Clearing Agencies'') filed
with the Securities and Exchange Commission (``Commission'') the
advance notices SR-DTC-2015-801 and SR-NSCC-2015-801 (``Advance
Notices'') as described in Items I and II below, which Items have been
prepared primarily by the Clearing Agencies. The Commission is
publishing this notice to solicit comments on the Advance Notices from
interested persons and provide notice that the Commission does not
object to the Advance Notices.
---------------------------------------------------------------------------
\1\ 12 U.S.C. 5465(e)(1).
\2\ 17 CFR 240.19b-4(n)(1)(i).
---------------------------------------------------------------------------
I. Clearing Agencies' Statement of the Terms of Substance of the
Advance Notices
The Advance Notices are being filed by the Clearing Agencies in
connection with the renewal of the Clearing Agencies' 364-day
syndicated revolving credit facility (``Renewal''), as more fully
described below.
II. Clearing Agencies' Statement of the Purpose of, and Statutory Basis
for, the Advance Notices
In their filings with the Commission, the Clearing Agencies
included statements concerning the purpose of and basis for the Advance
Notices and discussed any comments they received on the Advance
Notices. The text of these statements may be examined at the places
specified in Item IV below. The Clearing Agencies have prepared
summaries, set forth in sections (A) and (B) below, of the most
significant aspects of such statements.
(A) Clearing Agencies' Statement on Comments on the Advance Notices
Received From Members, Participants, or Others
Written comments on the Advance Notices have not yet been solicited
or received. The Clearing Agencies will notify the Commission of any
written comments received by the Clearing Agencies.
(B) Advance Notices Filed Pursuant to Section 806(e) of the Payment,
Clearing and Settlement Supervision Act
Description of the Change
As part of their liquidity risk management regime, the Clearing
Agencies maintain a 364-day committed
[[Page 27715]]
revolving line of credit with a syndicate of commercial lenders which
is renewed every year. The terms and conditions of the current Renewal
will be specified in the Fourteenth Amended and Restated Revolving
Credit Agreement, to be dated as of May 12, 2015 (``Renewal
Agreement''), among the Clearing Agencies,\3\ the lenders party
thereto, the primary administrative agent and the other parties
thereto, and are substantially the same as the terms and conditions of
the existing credit agreement, dated as of May 13, 2014, among the same
parties, as heretofore amended (``Existing Agreement''),\4\ except that
pricing and the amount of the aggregate commitment will change. The
substantive terms of the Renewal are set forth in the Summary of
Indicative Principal Terms and Conditions, dated March 23, 2015, which
is not a public document. The aggregate commitments being sought under
the Renewal will be for an amount of approximately $15 billion for NSCC
and DTC together, with an aggregate commitment of $1.9 billion to DTC
as borrower, and all but $1.9 billion aggregate commitments would be
the commitments to NSCC as borrower, as provided in the Existing
Agreement.
---------------------------------------------------------------------------
\3\ The Renewal Agreement will provide for both DTC and NSCC as
borrowers, with an aggregate commitment of $1.9 billion for DTC and
the amount of any excess aggregate commitment for NSCC. The
borrowers are not jointly and severally liable and each lender has a
ratable commitment to each borrower. DTC and NSCC have separate
collateral to secure their separate borrowings.
\4\ Last year, the Securities and Exchange Commission
(``Commission'') published Notice of Filing and No Objection to the
Clearing Agencies' advance notice filings with respect to the
Clearing Agencies' renewal beginning on May 13, 2014. See Securities
Exchange Act Release No. 72131 (May 8, 2014), 79 FR 27654 (May 14,
2014) (SR-NSCC-2014-805); Securities Exchange Act Release No. 72132
(May 8, 2014), 79 FR 27658 (May 14, 2014) (SR-DTC-2014-805).
---------------------------------------------------------------------------
This agreement and its substantially similar predecessor agreements
have been in place since the introduction of same day funds settlement
at the Clearing Agencies. The Clearing Agencies require same-day
liquidity resources to cover the failure-to-settle of NSCC's largest
Member or affiliated family of Members, or of the DTC Participant or
affiliated family of Participants with the largest net settlement
obligations. If a NSCC Member defaults on or a DTC Participant fails to
satisfy its end-of-day settlement obligations, each Clearing Agencies
may borrow under its line to enable it, if necessary, to fund
settlement among non-defaulting NSCC Members or DTC Participants.
Any NSCC borrowing would be secured principally by (i) securities
deposited by Members in NSCC's Clearing Fund (i.e., the Eligible
Clearing Fund Securities, as defined in NSCC's Rule 4, pledged by
Members to NSCC in lieu of cash Clearing Fund deposits), and (ii)
securities cleared through NSCC's Continuous Net Settlement System
(CNS) that were intended for delivery to the defaulting Member upon
payment of its net settlement obligation. NSCC's Clearing Fund \5\
(which operates as its default fund) addresses potential exposure
through a number of risk-based component charges calculated and
assessed daily. As integral parts of NSCC's risk management structure,
the line of credit and the Clearing Fund, together, provide NSCC
liquidity to complete end-of-day money settlement.
---------------------------------------------------------------------------
\5\ NSCC's Clearing Fund includes additional liquidity deposits
by certain Members pursuant to NSCC's Supplemental Liquidity Deposit
rule (Rule 4(A)).
---------------------------------------------------------------------------
Any DTC borrowing would be secured principally by securities that
were intended to be delivered to the defaulting Participant upon
payment of its net settlement obligation and securities previously
designated by the defaulting Participant as collateral. The liquidity
facility is built into DTC's primary risk management controls, the net
debit cap and collateral monitor, which together require that the end-
of-day net funds settlement obligation of a Participant cannot exceed
DTC's liquidity resources and is fully collateralized.
Anticipated Effect on and Management of Risk
As noted, the committed revolving line of credit is a cornerstone
of Clearing Agencies risk management and this Renewal is critical to
the Clearing Agencies risk management infrastructure. The Renewal does
not otherwise affect or alter the management of risk at the Clearing
Agencies. The Renewal is consistent with Section 805(b) of the Clearing
supervision Act \6\ and with Commission Rule 17Ad-22(d)(11) \7\
(regarding default procedures) because it mitigates liquidity risk.
---------------------------------------------------------------------------
\6\ 12 U.S.C. 5464(b). The Financial Stability Oversight Council
designated NSCC a systemically important financial market utility on
July 18, 2012. See Financial Stability Oversight Council 2012 Annual
Report, Appendix A, https://www.treasury.gov/initiatives/fsoc/Documents/2012%20Annual%20Report.pdf. Therefore, the Clearing
Agencies are required to comply with the Clearing Supervision Act.
\7\ 17 CFR 240.17Ad-22(d)(11).
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III. Date of Effectiveness of the Advance Notices, and Timing for
Commission Action
The proposed change may be implemented if the Commission does not
object to the proposed change within 60 days of the later of (i) the
date that the proposed change was filed with the Commission or (ii) the
date that any additional information requested by the Commission is
received. The Clearing Agencies shall not implement the proposed change
if the Commission has any objection to the proposed change.
The Commission may extend the period for review by an additional 60
days if the proposed change raises novel or complex issues, subject to
the Commission providing the Clearing Agencies with prompt written
notice of the extension. The proposed change may be implemented in less
than 60 days from the date the Advance Notices are filed, or the date
further information requested by the Commission is received, if the
Commission notifies the Clearing Agencies in writing that it does not
object to the proposed change and authorizes the Clearing Agencies to
implement the proposed change on an earlier date, subject to any
conditions imposed by the Commission.
The Clearing Agencies shall post notice on their Web site of
proposed changes that are implemented.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views and
arguments concerning the foregoing, including whether the Advance
Notices are consistent with the Clearing Supervision 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-DTC-2015-801 or SR-NSCC-2015-801 on the subject line.
Paper Comments
Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-DTC-2015-801 or SR-NSCC-
2015-801. One of these file numbers 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
[[Page 27716]]
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 Advance Notices
that are filed with the Commission, and all written communications
relating to the Advance Notices 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 the
Clearing Agencies and on DTCC's Web site at https://dtcc.com/legal/sec-rule-filings.aspx. 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-DTC-
2015-801 or SR-NSCC-2015-801 and should be submitted on or before June
4, 2015.
V. Commission Findings and Notice of No Objection
Although the Clearing Supervision Act does not specify a standard
of review for an advance notice, its stated purpose is instructive.\8\
The stated purpose is to mitigate systemic risk in the financial system
and promote financial stability by, among other things, promoting
uniform risk management standards for systemically important financial
market utilities (``FMUs'') and strengthening the liquidity of
systemically important FMUs.\9\ Section 805(a)(2) of the Clearing
Supervision Act \10\ authorizes the Commission to prescribe risk
management standards for the payment, clearing, and settlement
activities of designated clearing entities and financial institutions
engaged in designated activities for which it is the Supervisory Agency
or the appropriate financial regulator. Section 805(b) of the Clearing
Supervision Act \11\ states that the objectives and principles for the
risk management standards prescribed under Section 805(a) shall be to:
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\8\ See 12 U.S.C. 5461(b).
\9\ Id.
\10\ 12 U.S.C. 5464(a)(2).
\11\ 12 U.S.C. 5464(b).
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Promote robust risk management;
promote safety and soundness;
reduce systemic risks; and
support the stability of the broader financial system.
The Commission has adopted risk management standards under Section
805(a)(2) of the Clearing Supervision Act \12\ and the Exchange Act
(``Clearing Agency Standards'').\13\ The Clearing Agency Standards
require registered clearing agencies to establish, implement, maintain,
and enforce written policies and procedures that are reasonably
designed to meet certain minimum requirements for their operations and
risk management practices on an ongoing basis.\14\ Therefore, it is
appropriate for the Commission to review advance notices against these
Clearing Agency Standards and the objectives and principles of these
risk management standards as described in Section 805(b) of the
Clearing Supervision Act.\15\
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\12\ 12 U.S.C. 5464(a)(2).
\13\ See Exchange Act Rule 17Ad-22. 17 CFR 240.17Ad-22.
Securities Exchange Act Release No. 68080 (October 22, 2012), 77 FR
66220 (November 2, 2012) (S7-08-11).
\14\ Id.
\15\ 12 U.S.C. 5464(b).
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The Commission believes that the proposal in the Advance Notices is
consistent with Clearing Agency Standards, in particular, Commission
Rule 17Ad-22(d)(11) for NSCC and DTC, and Rule 17Ad-22(b)(3) for NSCC.
Commission Rule 17Ad-22(d)(11) requires that registered clearing
agencies ``establish, implement, maintain and enforce written policies
and procedures reasonably designed to, as applicable . . . establish
default procedures that ensure that the clearing agency can take timely
action to contain losses and liquidity pressures and to continue
meeting its obligations in the event of a participant default.'' The
Commission believes that the proposal is consistent with Rule 17Ad-
22(d)(11) because the renewed credit facility will provide the Clearing
Agencies with a readily available liquidity resource that will enable
them to continue to meet their respective obligations in a timely
fashion, in the event of a member default, thereby helping to contain
losses and liquidity pressures from that default.
Commission Rule 17Ad-22(b)(3) requires a central counterparty
(``CCP''), like NSCC,\16\ to ``establish, implement, maintain and
enforce written policies and procedures reasonably designed to . . .
[m]aintain sufficient financial resources to withstand, at a minimum, a
default by the participant family to which it has the largest exposure
in extreme but plausible market conditions. . . .'' The Commission
believes that the proposal is consistent with Rule 17Ad-22(b)(3)
because NSCC's proposal to enter into a renewed credit facility will
help it maintain sufficient financial resources to withstand, at a
minimum, a default by an NSCC member to which NSCC has the largest
exposure.
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\16\ See FSOC 2012 Annual Report, supra note 4. DTC serves as a
central securities depository, not as a CCP, for almost all
corporate and municipal debt and equity securities available for
trading in the United States. Id.
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For these reasons, the Commission believes the Advance Notices are
consistent with the objectives and principles described in Section
805(b) of the Clearing Supervision Act, including that they reduce
systemic risks and support the stability of the broader financial
system. As discussed above, the renewal of the credit facility will
provide the Clearing Agencies needed liquidity when experiencing severe
liquidity pressure from a member default. Given that the Clearing
Agencies have been designated as systemically important FMUs, the
Clearing Agencies' ability to provide their clearing services during
such an event contributes to reducing systemic risks and supporting the
stability of the broader financial system.
For the reasons stated above, the Commission does not object to the
Advance Notices.
VI. Conclusion
It is therefore noticed, pursuant to Section 806(e)(1)(I) of the
Clearing Supervision Act,\17\ that the Commission does not object to
the advance notices SR-DTC-2015-801 and SR-NSCC-2015-801 and that DTC
and NSCC be and hereby are authorized to implement the change as of the
date of this notice.
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\17\ 12 U.S.C. 5465(e)(1)(I).
By the Commission.
Brent J. Fields,
Secretary.
[FR Doc. 2015-11602 Filed 5-13-15; 8:45 am]
BILLING CODE 8011-01-P