Application of the RFI/C(D) Rating System to Savings and Loan Holding Companies, 89941-89943 [2016-29891]
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Federal Register / Vol. 81, No. 239 / Tuesday, December 13, 2016 / Notices
20573, Phone: (202) 523–5800, Email:
omd@fmc.gov.
FOR FURTHER INFORMATION CONTACT: A
copy of the information collection, or
copies of any comments received, may
be obtained by contacting Donna Lee at
(202) 523–5800 or email at dlee@
fmc.gov.
SUPPLEMENTARY INFORMATION:
Request for Comments
The Commission, as part of its
continuing effort to reduce paperwork
and respondent burden, invites the
general public and other Federal
agencies to comment on the continuing
information collection listed in this
notice, as required by the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501
et seq.).
Comments submitted in response to
this notice will be included or
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Management and Budget (OMB)
approval of the relevant information
collection. All comments received,
including attachments, are part of the
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Please do not include any confidential
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invite comments on: (1) The necessity
and utility of the proposed information
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the agency’s functions; (2) the accuracy
of the estimated burden; (3) ways to
enhance the quality, utility, and clarity
of the information to be collected; and
(4) the use of automated collection
techniques or other forms of information
technology to minimize the information
collection burden.
pmangrum on DSK3GDR082PROD with NOTICES
Information Collection Open for
Comment
15:08 Dec 12, 2016
Jkt 241001
Rachel E. Dickon,
Assistant Secretary.
[FR Doc. 2016–29851 Filed 12–12–16; 8:45 am]
BILLING CODE 6731–AA–P
FEDERAL RESERVE SYSTEM
[Docket No. OP–1555]
Title: 46 CFR part 540—Application
for Certificate of Financial
Responsibility/Form FMC–131.
OMB Approval Number: 3072–0012
(Expires February 28, 2017).
Abstract: Sections 2 and 3 of Public
Law 89–777 (46 U.S.C. 44101–44106)
require owners or charterers of
passenger vessels with 50 or more
passenger berths or stateroom
accommodations and embarking
passengers at United States ports and
territories to establish their financial
responsibility to meet liability incurred
for death or injury to passengers and
other persons, and to indemnify
passengers in the event of
nonperformance of transportation. The
Commission’s regulations at 46 CFR part
540 implement Public Law 89–777 and
specify financial responsibility coverage
requirements for such owners and
charterers.
VerDate Sep<11>2014
Current Actions: There are no changes
to this information collection, and it is
being submitted for extension purposes
only.
Type of Review: Extension.
Needs and Uses: The information will
be used by the Commission’s staff to
ensure that passenger vessel owners and
charterers have evidenced financial
responsibility to indemnify passengers
and others in the event of
nonperformance or casualty.
Frequency: This information is
collected when applicants apply for a
certificate or when existing certificants
change any information in their
application forms.
Affected Public Who Will Be Asked or
Required to Respond: Respondents are
owners, charterers, and operators of
passenger vessels with 50 or more
passenger berths that embark passengers
from U.S. ports or territories.
Number of Annual Respondents: The
Commission estimates the total number
of respondents at 47 annually.
Estimated Time per Response: The
time per response ranges from 0.5 to 8
hours for reporting and recordkeeping
requirements contained in the
regulations, and 8 hours for completing
Application Form FMC–131.
Total Annual Burden: The
Commission estimates the total burden
at 1,359 hours per year.
Application of the RFI/C(D) Rating
System to Savings and Loan Holding
Companies
Board of Governors of the
Federal Reserve System (Board).
ACTION: Notice and request for comment.
AGENCY:
The Board proposes to fully
apply the same supervisory rating
system to savings and loan holding
companies as currently applies to bank
holding companies. This proposal
furthers the Board’s goal of ensuring
that holding companies that control
depository institutions are subject to
consistent standards and supervisory
programs. The proposal would not
apply to savings and loan holding
companies engaged in significant
insurance or commercial activities.
These firms would instead continue to
receive indicative supervisory ratings.
SUMMARY:
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89941
Comments must be received no
later than February 13, 2017.
ADDRESSES: You may submit comments,
identified by Docket No. OP–1555, by
any of the following methods:
• Agency Web site: https://
www.federalreserve.gov. Follow the
instructions for submitting comments at
https://www.federalreserve.gov/apps/
foia/proposedregs.aspx.
• Federal eRulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
• Email: regs.comments@
federalreserve.gov. Include the docket
number in the subject line of the
message.
• Fax: (202) 452–3819 or (202) 452–
3102.
• Mail: Robert deV. Frierson,
Secretary, Board of Governors of the
Federal Reserve System, 20th Street and
Constitution Avenue NW., Washington,
DC 20551.
All public comments will be made
available on the Board’s Web site at
https://www.federalreserve.gov/apps/
foia/proposedregs.aspx as submitted,
unless modified for technical reasons.
Accordingly, comments will not be
edited to remove any identifying or
contact information. Public comments
may also be viewed electronically or in
paper in Room 3515, 1801 K Street NW.
(between 18th and 19th Streets NW.),
Washington, DC 20006, between 9:00
a.m. and 5:00 p.m. on weekdays. For
security reasons, the Board requires that
visitors make an appointment to inspect
comments. You may do so by calling
(202) 452–3684. Upon arrival, visitors
will be required to present valid
government-issued photo identification
and to submit to security screening in
order to inspect and photocopy
comments.
DATES:
T.
Kirk Odegard, Assistant Director and
Chief of Staff, Policy Implementation
and Effectiveness, (202) 530–6225, or
Karen Caplan, Manager, (202) 452–2710,
Division of Banking Supervision and
Regulation; Tate Wilson, Counsel, (202)
452–3696, Legal Division, Board of
Governors of the Federal Reserve
System, 20th and C Streets NW.,
Washington, DC 20551.
SUPPLEMENTARY INFORMATION:
FOR FURTHER INFORMATION CONTACT:
Table of Contents
I. Background
II. The Proposal
III. Regulatory Analysis
I. Background
In 2010, the Dodd-Frank Wall Street
Reform and Consumer Protection Act
(‘‘Dodd-Frank Act’’) transferred
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89942
Federal Register / Vol. 81, No. 239 / Tuesday, December 13, 2016 / Notices
responsibility for the supervision of
savings and loan holding companies
(SLHCs) from the Office of Thrift
Supervision to the Federal Reserve.1
Since 2011, the Board has applied its
existing rating system for bank holding
companies (BHCs)—the RFI/C(D) rating
system (commonly referred to as the
‘‘RFI rating system’’) 2—to SLHCs on an
indicative basis as a way of providing
feedback to SLHCs regarding
supervisory expectations while the
Federal Reserve and SLHCs each
became familiar with the newly
established statutory framework for
supervision. Federal Reserve
supervisory staff have assigned to each
savings and loan holding company an
‘‘indicative rating,’’ which describes
how the savings and loan holding
company would be rated under the RFI
rating system if applied to the company
without the rating itself triggering
supervisory consequences.3
Prior to the transfer of supervisory
responsibility for SLHCs, the OTS
assigned supervisory ratings for SLHCs
under the CORE rating system.4 The
CORE rating system and the RFI rating
system substantially overlapped. The
two rating systems generally included
assessments of the same set of financial
and non-financial factors and provide a
summary evaluation of each holding
company’s condition.5 Under both
1 12
U.S.C. 5412(b)(1).
the RFI rating system, BHCs generally are
assigned individual component ratings for risk
management (R), financial condition (F), and
impact (I) of nondepository entities on subsidiary
depository institutions. The risk management
component is supported by individual
subcomponent ratings for board and senior
management oversight; policies, procedures, and
limits; risk monitoring and management and
information systems; and internal controls. The
financial condition rating is supported by
individual subcomponent ratings for capital
adequacy, asset quality, earnings, and liquidity. An
additional component rating is assigned to
generally reflect the condition of any depository
institution subsidiaries (D), as determined by the
primary supervisor(s) of those subsidiaries. An
overall composite rating (C) is assigned based on an
overall evaluation of a BHC’s managerial and
financial condition and an assessment of potential
future risk to its subsidiary depository
institution(s). A simplified version of the RFI rating
system that includes only the risk management
component and a composite rating is applied to
noncomplex BHCs with assets of $1 billion or less.
3 All SLHCs that have been inspected have
received at least one indicative rating.
4 See 72 FR 72442 (December 20, 2007). Under
the CORE rating system, SLHCs generally were
assigned individual component ratings for capital
(C), organizational structure (O), risk management
(R), and earnings (E), as well as a composite rating
that reflected an overall assessment of the holding
company as reflected by consolidated risk
management and financial strength.
5 The primary difference between the two rating
systems concerned asset quality and liquidity.
Under the CORE rating system, a review of asset
quality was subsumed into other rating elements
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2 Under
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systems, assigned ratings formed a basis
for supervisory responses and actions,
including discussions between
supervisors and firm management of a
holding company’s condition.
The Board did not adopt the CORE
rating system upon taking over
supervision of SLHCs. Instead, because
SLHCs and BHCs face the same risks
and engage largely in the same
activities, the Board sought to ensure
that holding companies of depository
institutions were subject to consistent
standards and supervisory programs by
applying the same RFI rating system to
SLHCs as the Board applies to BHCs. To
allow a period of adjustment for both
the Federal Reserve and SLHCs, the
Federal Reserve assigned RFI ratings on
an indicative basis only.
II. The Proposal
Applying the RFI Rating System to
SLHCs
After completing a number of
supervisory cycles in which the RFI
rating system has been applied to
SLHCs on an indicative basis and
having evaluated the information gained
from that process, the Board now
proposes to apply the RFI rating system
to certain SLHCs on a fully
implemented basis.6 Applying the RFI
rating system to both BHCs and SLHCs
ensures that holding companies of
depository institutions are subject to
consistent standards and supervisory
programs.7 Experience with this process
over the past five years indicates that
the RFI rating system is an effective
approach to communicating supervisory
expectations to SLHCs. In proposing
this application of the RFI rating system
to certain SLHCs, the Board has taken
into account the diverse population of
SLHCs and the experience gained in
assigning indicative RFI ratings to these
firms.
The Board proposes to apply the RFI
rating system to all SLHCs except those
that are excluded from the definition of
‘‘covered savings and loan holding
company’’ in section 217.2 of the
such as capital and earnings, it was not specifically
accounted for or assessed. Similarly, liquidity was
not rated separately under the CORE rating system;
it was taken into account in the organizational
structure and earnings assessments. The RFI rating
system assigns a separate subcomponent rating for
asset quality and liquidity that support the overall
financial condition rating.
6 See 12 U.S.C. 1467a(b) (providing for the
supervision and examination of SLHCs by the
Board) and 1467a(g) (authorizing the Board to issue
regulations and orders it deems necessary to or
appropriate to enable it to administer and carry out
the purposes of section 10 of HOLA).
7 The Board is not proposing any changes to the
application of the RFI rating system to bank holding
companies at this time.
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Board’s Regulation Q.8 Specifically, the
Board would not fully apply the RFI
rating system to SLHCs that derive 50
percent or more of their total
consolidated assets or total revenues to
activities that are not financial in nature
under section 4(k) of the Bank Holding
Company Act of 1956, as amended (12
U.S.C. 1843(k)). This proposal also
would not apply to savings and loan
holding companies that are insurance
companies or savings and loan holding
companies that hold 25 percent or more
of their total consolidated assets in
subsidiaries that are insurance
companies. Instead, the Board would
continue to assign an indicative rating
under the RFI system to these SLHCs as
it reviews whether a modified version of
the RFI rating system or some other
supervisory rating system is appropriate
for these firms on a permanent basis.
Under this proposal, all components
of the RFI rating system (i.e., risk
management, financial condition, and
potential impact of the parent company
and nondepository subsidiaries on
subsidiary depository institution(s))
would apply to SLHCs.9 Likewise, the
depository institution rating, which
generally mirrors the primary regulator’s
assessment of the subsidiary depository
institution(s), would apply to certain
SLHCs under the proposal. A numeric
rating of 1 indicates the highest rating,
strongest performance and practices,
and least degree of supervisory concern;
a numeric rating of 5 indicates the
lowest rating, weakest performance, and
the highest degree of supervisory
concern.
The financial condition component of
the RFI rating includes a subcomponent
that represents an assessment of capital
adequacy. Compliance with minimum
regulatory capital requirements is part
of a broader qualitative and quantitative
assessment of an SLHC’s capital
adequacy. As of January 1, 2015, certain
SLHCs became subject to minimum
capital requirements and overall capital
adequacy standards.10 For SLHCs
subject to minimum regulatory capital
requirements, assessment of the SLHC’s
8 12
CFR 217.2.
with the approach for BHCs, when
assigning a rating to an SLHC supervisory staff will
take into account a company’s size, complexity, and
financial condition. For example, a noncomplex
SLHC with total assets less than $1 billion will not
be assigned all subcomponent ratings; rather, only
a risk management component rating and composite
rating generally will be assigned. These would
equate, respectively, to the management component
and composite rating under the CAMELS rating
system for depository institutions, as assigned to
the SLHC’s subsidiary savings association by its
primary regulator.
10 See 78 FR 62018, 62028 (October 11, 2013)
(outlining the timeframe for implementation of
Regulation Q for SLHCs and others).
9 Consistent
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Federal Register / Vol. 81, No. 239 / Tuesday, December 13, 2016 / Notices
compliance with those requirements
will be one element of a broader
qualitative and quantitative assessment
of capital adequacy.11
Noncomplex SLHCs under $1 billion
will be assigned an abbreviated version
of the RFI rating system consistent with
the Board’s practice for BHCs outlined
in SR 13–21.12 An offsite review of the
SLHC will be conducted upon receipt of
the lead depository institution’s report
of examination. The supervisory cycle
will be determined by the examination
frequency of the lead depository
institution and the SLHC will be
assigned only a risk management rating
and a composite rating.
Finally, elements of the RFI rating
system that are codified in the Board’s
Bank Holding Company Supervision
Manual 13 and a policy letter issued by
the staff of the Board’s Division of
Banking Supervision and Regulation
will be revised if the proposal to fully
apply the RFI system to certain SLHCs
is finalized.14
Assessment of Capital Adequacy for
SLHCs That Receive Indicative Ratings
For SLHCs that would continue to
receive an indicative rating under the
RFI rating system, the Board proposes
that examiners, in the evaluation of
capital adequacy of an SLHC, consider
the risks inherent in the SLHC’s
activities and the ability of capital to
absorb unanticipated losses, provide a
base for growth, and support the level
and composition of the parent company
and subsidiaries’ debt.
pmangrum on DSK3GDR082PROD with NOTICES
Supervisory Guidance for SLHCs With
Less Than $10 Billion in Assets
In 2013, Board staff published several
supervisory letters extending the use of
the RFI rating system for and
assignment of indicative ratings to
SLHCs and extending the scope and
frequency requirements for supervised
holding companies with total
11 See Sections 4060 and 4061 of the Bank
Holding Company Supervision Manual;
Supervision and Regulation Letter 15–19 (December
18, 2015), available at https://
www.federalreserve.gov/bankinforeg/srletters/
sr1519.htm; Supervision and Regulation Letter 15–
6 (April 6, 2015), available at https://
www.federalreserve.gov/bankinforeg/srletters/
sr1506.htm; Supervision and Regulation Letter 09–
04 (February 24, 2009, revised December 21, 2015),
available at https://www.federalreserve.gov/
boarddocs/srletters/2009/sr0904.htm.
12 Supervision and Regulation Letter 13–21
(December 17, 2013), available at https://
www.federalreserve.gov/bankinforeg/srletters/
sr1321.htm.
13 Available at https://www.federalreserve.gov/
boarddocs/supmanual/supervision_bhc.htm.
14 See Supervision and Regulation Letter 04–18
(December 6, 2014), available at https://
www.federalreserve.gov/boarddocs/srletters/2004/
sr0418.htm.
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15:08 Dec 12, 2016
Jkt 241001
consolidated assets of $10 billion or less
to SLHCs. Until such time as the Board
adopts a final rule on the application of
the RFI rating system to SLHCs, SLHCs
may refer to these letters for staff-level
guidance on the use of indicative
ratings.
The Board invites comment on all
aspects of this proposal.
III. Regulatory Analysis
Paperwork Reduction Act
There is no collection of information
required by this proposal that would be
subject to the Paperwork Reduction Act
of 1995, 44 U.S.C. 3501 et seq.
Regulatory Flexibility Analysis
The Regulatory Flexibility Act (RFA)
requires an agency to publish an initial
regulatory flexibility analysis with a
proposed rule or certify that the
proposed rule will not have a significant
economic impact on a substantial
number of small entities. Based on its
analysis, and for the reasons stated
below, the rule would not have a
significant economic impact on a
substantial number of small entities.
Nevertheless, the Board is publishing an
initial regulatory flexibility analysis and
requests public comment on all aspects
of its analysis. The Board will, if
necessary, conduct a final regulatory
flexibility analysis after considering the
comments received during the public
comment period.
1. Statement of the need for, and
objectives of, the proposed rule. The
proposed rule would apply the same
supervisory rating system to SLHCs as
currently applies to bank holding
companies. The RFI rating system is an
effective approach to communicating
supervisory expectations to SLHCs. This
proposal furthers the Board’s goal of
ensuring that holding companies that
control depository institutions are
subject to consistent standards and
supervisory programs.
2. Small entities affected by the
proposed rule. Under regulations issued
by the Small Business Administration, a
small entity includes an SLHC with
total assets of $550 million or less. As
of October 31, 2016, there were
approximately 157 small SLHCs. The
proposed rule will not have a significant
economic impact on the entities that it
affects because the proposal does not
impose any recordkeeping, reporting, or
compliance requirements. The Board
invites comment on the effect of the
proposed rule on small entities.
3. Recordkeeping, reporting, and
compliance requirements. The proposed
rule would not impose any
recordkeeping, reporting, or compliance
requirements.
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89943
4. Other Federal rules. The Board has
not identified any likely duplication,
overlap and/or potential conflict
between the proposed rule and any
Federal rule.
5. Significant alternatives to the
proposed revisions. The Board believes
that this proposal will not have a
significant economic impact on small
banking organizations supervised by the
Board and therefore believes that there
are no significant alternatives to this
proposal that would reduce the
economic impact on small banking
organizations supervised by the Board.
The Board solicits comment on any
significant alternatives that would
reduce the regulatory burden associated
on small entities with this proposed
rule.
Solicitation of Comments on Use of
Plain Language
Section 722 of the Gramm-LeachBliley Act requires the Board to use
plain language in all proposed and final
rules published after January 1, 2000.
The Board invites comment on how to
make this proposed rule easier to
understand. For example:
• Has the Board organized the
material to suit your needs? If not, how
could the proposal be more clearly
stated?
• Are the requirements in the
proposal clearly stated? If not, how
could the proposal be more clearly
stated?
• Does the proposal contain technical
language or jargon that is not clear? If
so, what language requires clarification?
• Would a different format (grouping
and order of sections, use of headings,
paragraphing) make the proposal easier
to understand? If so, what changes
would make the proposal easier to
understand?
• Would more, but shorter, sections
be better? If so, which sections should
be changed?
• What else could the Board do to
make the proposal easier to understand?
By order of the Board of Governors of the
Federal Reserve System, December 8, 2016.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2016–29891 Filed 12–12–16; 8:45 am]
BILLING CODE 6210–01–P
FEDERAL TRADE COMMISSION
Granting of Request for Early
Termination of the Waiting Period
Under the Premerger Notification
Rules
Section 7A of the Clayton Act, 15
U.S.C. 18a, as added by Title II of the
E:\FR\FM\13DEN1.SGM
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Agencies
[Federal Register Volume 81, Number 239 (Tuesday, December 13, 2016)]
[Notices]
[Pages 89941-89943]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-29891]
=======================================================================
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FEDERAL RESERVE SYSTEM
[Docket No. OP-1555]
Application of the RFI/C(D) Rating System to Savings and Loan
Holding Companies
AGENCY: Board of Governors of the Federal Reserve System (Board).
ACTION: Notice and request for comment.
-----------------------------------------------------------------------
SUMMARY: The Board proposes to fully apply the same supervisory rating
system to savings and loan holding companies as currently applies to
bank holding companies. This proposal furthers the Board's goal of
ensuring that holding companies that control depository institutions
are subject to consistent standards and supervisory programs. The
proposal would not apply to savings and loan holding companies engaged
in significant insurance or commercial activities. These firms would
instead continue to receive indicative supervisory ratings.
DATES: Comments must be received no later than February 13, 2017.
ADDRESSES: You may submit comments, identified by Docket No. OP-1555,
by any of the following methods:
Agency Web site: https://www.federalreserve.gov. Follow the
instructions for submitting comments at https://www.federalreserve.gov/apps/foia/proposedregs.aspx.
Federal eRulemaking Portal: https://www.regulations.gov.
Follow the instructions for submitting comments.
Email: regs.comments@federalreserve.gov. Include the
docket number in the subject line of the message.
Fax: (202) 452-3819 or (202) 452-3102.
Mail: Robert deV. Frierson, Secretary, Board of Governors
of the Federal Reserve System, 20th Street and Constitution Avenue NW.,
Washington, DC 20551.
All public comments will be made available on the Board's Web site
at https://www.federalreserve.gov/apps/foia/proposedregs.aspx as
submitted, unless modified for technical reasons. Accordingly, comments
will not be edited to remove any identifying or contact information.
Public comments may also be viewed electronically or in paper in Room
3515, 1801 K Street NW. (between 18th and 19th Streets NW.),
Washington, DC 20006, between 9:00 a.m. and 5:00 p.m. on weekdays. For
security reasons, the Board requires that visitors make an appointment
to inspect comments. You may do so by calling (202) 452-3684. Upon
arrival, visitors will be required to present valid government-issued
photo identification and to submit to security screening in order to
inspect and photocopy comments.
FOR FURTHER INFORMATION CONTACT: T. Kirk Odegard, Assistant Director
and Chief of Staff, Policy Implementation and Effectiveness, (202) 530-
6225, or Karen Caplan, Manager, (202) 452-2710, Division of Banking
Supervision and Regulation; Tate Wilson, Counsel, (202) 452-3696, Legal
Division, Board of Governors of the Federal Reserve System, 20th and C
Streets NW., Washington, DC 20551.
SUPPLEMENTARY INFORMATION:
Table of Contents
I. Background
II. The Proposal
III. Regulatory Analysis
I. Background
In 2010, the Dodd-Frank Wall Street Reform and Consumer Protection
Act (``Dodd-Frank Act'') transferred
[[Page 89942]]
responsibility for the supervision of savings and loan holding
companies (SLHCs) from the Office of Thrift Supervision to the Federal
Reserve.\1\ Since 2011, the Board has applied its existing rating
system for bank holding companies (BHCs)--the RFI/C(D) rating system
(commonly referred to as the ``RFI rating system'') \2\--to SLHCs on an
indicative basis as a way of providing feedback to SLHCs regarding
supervisory expectations while the Federal Reserve and SLHCs each
became familiar with the newly established statutory framework for
supervision. Federal Reserve supervisory staff have assigned to each
savings and loan holding company an ``indicative rating,'' which
describes how the savings and loan holding company would be rated under
the RFI rating system if applied to the company without the rating
itself triggering supervisory consequences.\3\
---------------------------------------------------------------------------
\1\ 12 U.S.C. 5412(b)(1).
\2\ Under the RFI rating system, BHCs generally are assigned
individual component ratings for risk management (R), financial
condition (F), and impact (I) of nondepository entities on
subsidiary depository institutions. The risk management component is
supported by individual subcomponent ratings for board and senior
management oversight; policies, procedures, and limits; risk
monitoring and management and information systems; and internal
controls. The financial condition rating is supported by individual
subcomponent ratings for capital adequacy, asset quality, earnings,
and liquidity. An additional component rating is assigned to
generally reflect the condition of any depository institution
subsidiaries (D), as determined by the primary supervisor(s) of
those subsidiaries. An overall composite rating (C) is assigned
based on an overall evaluation of a BHC's managerial and financial
condition and an assessment of potential future risk to its
subsidiary depository institution(s). A simplified version of the
RFI rating system that includes only the risk management component
and a composite rating is applied to noncomplex BHCs with assets of
$1 billion or less.
\3\ All SLHCs that have been inspected have received at least
one indicative rating.
---------------------------------------------------------------------------
Prior to the transfer of supervisory responsibility for SLHCs, the
OTS assigned supervisory ratings for SLHCs under the CORE rating
system.\4\ The CORE rating system and the RFI rating system
substantially overlapped. The two rating systems generally included
assessments of the same set of financial and non-financial factors and
provide a summary evaluation of each holding company's condition.\5\
Under both systems, assigned ratings formed a basis for supervisory
responses and actions, including discussions between supervisors and
firm management of a holding company's condition.
---------------------------------------------------------------------------
\4\ See 72 FR 72442 (December 20, 2007). Under the CORE rating
system, SLHCs generally were assigned individual component ratings
for capital (C), organizational structure (O), risk management (R),
and earnings (E), as well as a composite rating that reflected an
overall assessment of the holding company as reflected by
consolidated risk management and financial strength.
\5\ The primary difference between the two rating systems
concerned asset quality and liquidity. Under the CORE rating system,
a review of asset quality was subsumed into other rating elements
such as capital and earnings, it was not specifically accounted for
or assessed. Similarly, liquidity was not rated separately under the
CORE rating system; it was taken into account in the organizational
structure and earnings assessments. The RFI rating system assigns a
separate subcomponent rating for asset quality and liquidity that
support the overall financial condition rating.
---------------------------------------------------------------------------
The Board did not adopt the CORE rating system upon taking over
supervision of SLHCs. Instead, because SLHCs and BHCs face the same
risks and engage largely in the same activities, the Board sought to
ensure that holding companies of depository institutions were subject
to consistent standards and supervisory programs by applying the same
RFI rating system to SLHCs as the Board applies to BHCs. To allow a
period of adjustment for both the Federal Reserve and SLHCs, the
Federal Reserve assigned RFI ratings on an indicative basis only.
II. The Proposal
Applying the RFI Rating System to SLHCs
After completing a number of supervisory cycles in which the RFI
rating system has been applied to SLHCs on an indicative basis and
having evaluated the information gained from that process, the Board
now proposes to apply the RFI rating system to certain SLHCs on a fully
implemented basis.\6\ Applying the RFI rating system to both BHCs and
SLHCs ensures that holding companies of depository institutions are
subject to consistent standards and supervisory programs.\7\ Experience
with this process over the past five years indicates that the RFI
rating system is an effective approach to communicating supervisory
expectations to SLHCs. In proposing this application of the RFI rating
system to certain SLHCs, the Board has taken into account the diverse
population of SLHCs and the experience gained in assigning indicative
RFI ratings to these firms.
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\6\ See 12 U.S.C. 1467a(b) (providing for the supervision and
examination of SLHCs by the Board) and 1467a(g) (authorizing the
Board to issue regulations and orders it deems necessary to or
appropriate to enable it to administer and carry out the purposes of
section 10 of HOLA).
\7\ The Board is not proposing any changes to the application of
the RFI rating system to bank holding companies at this time.
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The Board proposes to apply the RFI rating system to all SLHCs
except those that are excluded from the definition of ``covered savings
and loan holding company'' in section 217.2 of the Board's Regulation
Q.\8\ Specifically, the Board would not fully apply the RFI rating
system to SLHCs that derive 50 percent or more of their total
consolidated assets or total revenues to activities that are not
financial in nature under section 4(k) of the Bank Holding Company Act
of 1956, as amended (12 U.S.C. 1843(k)). This proposal also would not
apply to savings and loan holding companies that are insurance
companies or savings and loan holding companies that hold 25 percent or
more of their total consolidated assets in subsidiaries that are
insurance companies. Instead, the Board would continue to assign an
indicative rating under the RFI system to these SLHCs as it reviews
whether a modified version of the RFI rating system or some other
supervisory rating system is appropriate for these firms on a permanent
basis.
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\8\ 12 CFR 217.2.
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Under this proposal, all components of the RFI rating system (i.e.,
risk management, financial condition, and potential impact of the
parent company and nondepository subsidiaries on subsidiary depository
institution(s)) would apply to SLHCs.\9\ Likewise, the depository
institution rating, which generally mirrors the primary regulator's
assessment of the subsidiary depository institution(s), would apply to
certain SLHCs under the proposal. A numeric rating of 1 indicates the
highest rating, strongest performance and practices, and least degree
of supervisory concern; a numeric rating of 5 indicates the lowest
rating, weakest performance, and the highest degree of supervisory
concern.
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\9\ Consistent with the approach for BHCs, when assigning a
rating to an SLHC supervisory staff will take into account a
company's size, complexity, and financial condition. For example, a
noncomplex SLHC with total assets less than $1 billion will not be
assigned all subcomponent ratings; rather, only a risk management
component rating and composite rating generally will be assigned.
These would equate, respectively, to the management component and
composite rating under the CAMELS rating system for depository
institutions, as assigned to the SLHC's subsidiary savings
association by its primary regulator.
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The financial condition component of the RFI rating includes a
subcomponent that represents an assessment of capital adequacy.
Compliance with minimum regulatory capital requirements is part of a
broader qualitative and quantitative assessment of an SLHC's capital
adequacy. As of January 1, 2015, certain SLHCs became subject to
minimum capital requirements and overall capital adequacy
standards.\10\ For SLHCs subject to minimum regulatory capital
requirements, assessment of the SLHC's
[[Page 89943]]
compliance with those requirements will be one element of a broader
qualitative and quantitative assessment of capital adequacy.\11\
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\10\ See 78 FR 62018, 62028 (October 11, 2013) (outlining the
timeframe for implementation of Regulation Q for SLHCs and others).
\11\ See Sections 4060 and 4061 of the Bank Holding Company
Supervision Manual; Supervision and Regulation Letter 15-19
(December 18, 2015), available at https://www.federalreserve.gov/bankinforeg/srletters/sr1519.htm; Supervision and Regulation Letter
15-6 (April 6, 2015), available at https://www.federalreserve.gov/bankinforeg/srletters/sr1506.htm; Supervision and Regulation Letter
09-04 (February 24, 2009, revised December 21, 2015), available at
https://www.federalreserve.gov/boarddocs/srletters/2009/sr0904.htm.
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Noncomplex SLHCs under $1 billion will be assigned an abbreviated
version of the RFI rating system consistent with the Board's practice
for BHCs outlined in SR 13-21.\12\ An offsite review of the SLHC will
be conducted upon receipt of the lead depository institution's report
of examination. The supervisory cycle will be determined by the
examination frequency of the lead depository institution and the SLHC
will be assigned only a risk management rating and a composite rating.
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\12\ Supervision and Regulation Letter 13-21 (December 17,
2013), available at https://www.federalreserve.gov/bankinforeg/srletters/sr1321.htm.
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Finally, elements of the RFI rating system that are codified in the
Board's Bank Holding Company Supervision Manual \13\ and a policy
letter issued by the staff of the Board's Division of Banking
Supervision and Regulation will be revised if the proposal to fully
apply the RFI system to certain SLHCs is finalized.\14\
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\13\ Available at https://www.federalreserve.gov/boarddocs/supmanual/supervision_bhc.htm.
\14\ See Supervision and Regulation Letter 04-18 (December 6,
2014), available at https://www.federalreserve.gov/boarddocs/srletters/2004/sr0418.htm.
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Assessment of Capital Adequacy for SLHCs That Receive Indicative
Ratings
For SLHCs that would continue to receive an indicative rating under
the RFI rating system, the Board proposes that examiners, in the
evaluation of capital adequacy of an SLHC, consider the risks inherent
in the SLHC's activities and the ability of capital to absorb
unanticipated losses, provide a base for growth, and support the level
and composition of the parent company and subsidiaries' debt.
Supervisory Guidance for SLHCs With Less Than $10 Billion in Assets
In 2013, Board staff published several supervisory letters
extending the use of the RFI rating system for and assignment of
indicative ratings to SLHCs and extending the scope and frequency
requirements for supervised holding companies with total consolidated
assets of $10 billion or less to SLHCs. Until such time as the Board
adopts a final rule on the application of the RFI rating system to
SLHCs, SLHCs may refer to these letters for staff-level guidance on the
use of indicative ratings.
The Board invites comment on all aspects of this proposal.
III. Regulatory Analysis
Paperwork Reduction Act
There is no collection of information required by this proposal
that would be subject to the Paperwork Reduction Act of 1995, 44 U.S.C.
3501 et seq.
Regulatory Flexibility Analysis
The Regulatory Flexibility Act (RFA) requires an agency to publish
an initial regulatory flexibility analysis with a proposed rule or
certify that the proposed rule will not have a significant economic
impact on a substantial number of small entities. Based on its
analysis, and for the reasons stated below, the rule would not have a
significant economic impact on a substantial number of small entities.
Nevertheless, the Board is publishing an initial regulatory flexibility
analysis and requests public comment on all aspects of its analysis.
The Board will, if necessary, conduct a final regulatory flexibility
analysis after considering the comments received during the public
comment period.
1. Statement of the need for, and objectives of, the proposed rule.
The proposed rule would apply the same supervisory rating system to
SLHCs as currently applies to bank holding companies. The RFI rating
system is an effective approach to communicating supervisory
expectations to SLHCs. This proposal furthers the Board's goal of
ensuring that holding companies that control depository institutions
are subject to consistent standards and supervisory programs.
2. Small entities affected by the proposed rule. Under regulations
issued by the Small Business Administration, a small entity includes an
SLHC with total assets of $550 million or less. As of October 31, 2016,
there were approximately 157 small SLHCs. The proposed rule will not
have a significant economic impact on the entities that it affects
because the proposal does not impose any recordkeeping, reporting, or
compliance requirements. The Board invites comment on the effect of the
proposed rule on small entities.
3. Recordkeeping, reporting, and compliance requirements. The
proposed rule would not impose any recordkeeping, reporting, or
compliance requirements.
4. Other Federal rules. The Board has not identified any likely
duplication, overlap and/or potential conflict between the proposed
rule and any Federal rule.
5. Significant alternatives to the proposed revisions. The Board
believes that this proposal will not have a significant economic impact
on small banking organizations supervised by the Board and therefore
believes that there are no significant alternatives to this proposal
that would reduce the economic impact on small banking organizations
supervised by the Board.
The Board solicits comment on any significant alternatives that
would reduce the regulatory burden associated on small entities with
this proposed rule.
Solicitation of Comments on Use of Plain Language
Section 722 of the Gramm-Leach-Bliley Act requires the Board to use
plain language in all proposed and final rules published after January
1, 2000. The Board invites comment on how to make this proposed rule
easier to understand. For example:
Has the Board organized the material to suit your needs?
If not, how could the proposal be more clearly stated?
Are the requirements in the proposal clearly stated? If
not, how could the proposal be more clearly stated?
Does the proposal contain technical language or jargon
that is not clear? If so, what language requires clarification?
Would a different format (grouping and order of sections,
use of headings, paragraphing) make the proposal easier to understand?
If so, what changes would make the proposal easier to understand?
Would more, but shorter, sections be better? If so, which
sections should be changed?
What else could the Board do to make the proposal easier
to understand?
By order of the Board of Governors of the Federal Reserve
System, December 8, 2016.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2016-29891 Filed 12-12-16; 8:45 am]
BILLING CODE 6210-01-PA13DE3.