Self-Regulatory Organizations; The Options Clearing Corporation; Notice of Filing and Immediate Effectiveness of Proposed Rule Change Concerning the U.S. Market Transition to a Shortened Settlement Cycle, 29598-29602 [2017-13583]
Download as PDF
29598
Federal Register / Vol. 82, No. 124 / Thursday, June 29, 2017 / Notices
sradovich on DSK3GMQ082PROD with NOTICES
minimum of 18 months to a minimum
of six months.8
FINRA has stated that researchers and
other non-dealers have been the primary
subscribers to Historic TRACE Data.
FINRA has attributed the lack of usage
by dealers to the minimum 18-month
delay period for including transactions
in the Corporate and Agency Historic
TRACE Data. FINRA has stated that it is
not aware of any complaints regarding
information leakage under the current
18-month delay, and that market
participants have indicated that a
reduction in the minimum delay to six
months would make the product more
useful.
FINRA believes that a minimum sixmonth delay would promote the goal of
increased transparency for transactions
in TRACE-Eligible Securities while
continuing to address information
leakage concerns.9 In support of that
belief, FINRA conducted a sampling
analysis of past transactions in both
corporate and agency bonds to assess
whether positions or strategies of market
participants could be identified if the
Corporate and Agency Historic TRACE
Data had included transactions that
were aged only six months.10 Based on
this analysis, FINRA concluded that
‘‘the proposed rule, if it had been in
place, would have provided little
additional information to the public
relative to these positions’’ 11 and that a
reduction of the delay would be ‘‘a
limited risk for smaller issues that are
held by a limited number of market
participants.’’ 12
To further address concerns about
information leakage, FINRA solicited
comment from its members on an earlier
iteration of the proposed rule change.13
FINRA received four comment letters
and made certain revisions to its initial
proposal to respond to those concerns
before filing the current proposal with
the Commission.14 The Commission
notes that it has received no comments
on the version of the proposed rule
change published by the Commission.
8 FINRA has not proposed to change the 18month delay for transactions included in the
Historic Securitized Product Data Set.
9 FINRA noted that the Municipal Securities
Rulemaking Board (‘‘MSRB’’) disseminates in real
time the exact par value on all transactions with a
par value of $5 million or less, and includes an
indicator (‘‘MM+’’) in place of the exact par value
on transactions where the par value is greater than
$5 million until the fifth business day. MSRB
disseminates the exact par value for each
transaction on the fifth day after the transaction.
See MSRB Rule G–14.
10 See Notice, 82 FR 23387–89.
11 Id. at 23388.
12 Id. at 23389.
13 See supra note 4.
14 See Notice, 82 FR at 23389.
VerDate Sep<11>2014
18:29 Jun 28, 2017
Jkt 241001
FINRA stated that it will 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 no later than 120
days following publication of the
Regulatory Notice.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.18
Eduardo A. Aleman,
Assistant Secretary.
III. Discussion
SECURITIES AND EXCHANGE
COMMISSION
After carefully consideration, the
Commission finds that the proposed
rule change is consistent with the
requirements of the Act and the rules
and regulations thereunder applicable to
a national securities association.15 In
particular, the Commission finds that
the proposed rule change is consistent
with Section 15A(b)(6) of the Act,16
which requires, among other things, that
FINRA rules be designed to prevent
fraudulent and manipulative acts and
practices, to promote just and equitable
principles of trade, to remove
impediments to and perfect the
mechanism of a free and open market
and a national market system, and, in
general, to protect investors and the
public interest.
The Commission notes that, because
the proposed rule change does not
require firms to provide FINRA with
any additional data, it will not have any
operational impact on firms.
Furthermore, the purchase of TRACE
data products is optional for members
and others. Finally, in light of FINRA’s
analysis of past transactions in
corporate and agency debt securities
and the revisions that FINRA made to
its first iteration of the proposal, the
Commission believes that reducing the
period before which transactions in
such securities are included in the
Historic TRACE Data from a minimum
of 18 months to six months is
reasonably designed to promote
transparency and respond to consumer
demand for a more useful market data
product, while minimizing the potential
for information leakage.
IV. Conclusion
It is therefore ordered pursuant to
Section 19(b)(2) of the Act 17 that the
proposed rule change (SR–FINRA–
2017–012) be, and hereby is, approved.
[FR Doc. 2017–13586 Filed 6–28–17; 8:45 am]
BILLING CODE 8011–01–P
[Release No. 34–81008; File No. SR–OCC–
2017–015]
Self-Regulatory Organizations; The
Options Clearing Corporation; Notice
of Filing and Immediate Effectiveness
of Proposed Rule Change Concerning
the U.S. Market Transition to a
Shortened Settlement Cycle
June 23, 2017.
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 9,
2017, The Options Clearing Corporation
(‘‘OCC’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
the proposed rule change as described
in Items I, II and III below. Items I and
II have been prepared primarily by OCC.
OCC filed the proposed rule change
pursuant to Section 19(b)(3)(A)(iii) of
the Act 3 and Rule 19b–4(f)(4)(i) 4
thereunder so that the proposal was
effective upon filing with the
Commission. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
This proposed rule change by OCC
concerns the amendment of OCC’s ByLaws and Rules in connection with
recent amendments adopted by the
Commission to Rule 15c6–1(a) 5 under
the Act. The amendments to Rule 15c6–
1(a) 6 shorten the standard settlement
cycle for most broker-dealer securities
transactions from three business days
after the trade date to two business days
after the trade date.
The proposed changes to OCC’s ByLaws and Rules were included in
Exhibits 5A and 5B of the filing,
respectively.
18 17
15 In
approving this proposed rule change, the
Commission has considered the proposed rule
change’s impact on efficiency, competition, and
capital formation. See 15 U.S.C. 78c(f).
16 15 U.S.C. 78o–3(b)(6).
17 15 U.S.C. 78s(b)(2).
PO 00000
Frm 00125
Fmt 4703
Sfmt 4703
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A)(iii).
4 17 CFR 240.19b–4(f)(4)(i).
5 17 CFR 240.15c6–1(a).
6 Id.
1 15
E:\FR\FM\29JNN1.SGM
29JNN1
Federal Register / Vol. 82, No. 124 / Thursday, June 29, 2017 / Notices
II. Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
In its filing with the Commission,
OCC included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. OCC has prepared
summaries, set forth in sections (A), (B),
and (C) below, of the most significant
aspects of these statements. All terms
with initial capitalization that are not
otherwise defined herein have the same
meaning as set forth in the OCC ByLaws and Rules.7
(A) Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
1. Purpose
The purpose of the proposed rule
change is to amend OCC’s By-Laws and
Rules in connection with recently
adopted amendments to Commission
Rule 15c6–1(a) to shorten the standard
settlement cycle for most broker-dealer
transactions regarding the purchase or
sale of securities from three business
days after the trade date (‘‘T+3’’) to two
business days after the trade date
(‘‘T+2’’).8 The compliance date
regarding these amendments is
September 5, 2017.9
sradovich on DSK3GMQ082PROD with NOTICES
Background
Commission Rule 15c6–1 establishes
a standard settlement cycle for most
purchases or sales of securities by
broker-dealers. The Commission
adopted Rule 15c6–1(a) 10 in 1993 to
establish T+3 as the standard trade
settlement cycle (instead of five
business days after the trade date), and
it became effective in June of 1995.11 In
March of 1995, the Commission
approved changes to OCC’s Rules that
7 OCC’s By-Laws and Rules can be found on
OCC’s public Web site: https://optionsclearing.com/
about/publications/bylaws.jsp.
8 Securities Exchange Act Release No. 80295
(March 22, 2017), 82 FR 15564 (March 29, 2017).
9 Id.
10 17 CFR 240.15c6–1(a). Rule 15c6–1(a) provides,
in relevant part, that ‘‘a broker or dealer shall not
effect or enter into a contract for the purchase or
sale of a security (other than an exempted security,
government security, municipal security,
commercial paper, bankers’ acceptances, or
commercial bills) that provides for payment of
funds and delivery of securities later than the third
business day after the date of the contract unless
otherwise expressly agreed to by the parties at the
time of the transaction.’’
11 Securities Exchange Act Release Nos. 33023
(October 6, 1993), 58 FR 52891 (final rule adopting
Rule 15c6–1); 34952 (November 9, 1994), 59 FR
59137 (changing the effective date of the final rule
from June 1, 1995 to June 7, 1995).
VerDate Sep<11>2014
18:29 Jun 28, 2017
Jkt 241001
were proposed to ensure consistency
with the new T+3 standard settlement
cycle.12
Since the change to T+3, the
Commission and the financial services
industry have continued to explore the
idea of shortening the settlement cycle
even further.13 In April 2014, DTCC
published a recommendation to shorten
the standard U.S. trade settlement cycle
to T+2 and announced that it would
partner with market participants and
industry organizations to devise the
necessary approach and timelines to
achieve T+2.14 To improve the
efficiency of the U.S. settlement system
by reducing the attendant risks in the
T+3 settlement of securities
transactions, and to align U.S. markets
with the standard settlement cycles in
other major global markets that have
already moved to T+2, DTCC, in
collaboration with the financial services
industry, formed an Industry Steering
Committee (‘‘ISC’’) and an industry
working group and sub-working groups
to facilitate the move to T+2.15 In June
of 2015, the ISC published a White
Paper outlining the activities and
proposed timeframes that would be
required to move to T+2 in the U.S.16
Concurrently, SIFMA and the ICI jointly
submitted a letter to Commission Chair
White expressing support of the
financial service industry’s efforts to
shorten the settlement cycle and
identified amendments to Rule 15c6–
1(a) that they believed would be
necessary for an effective transition to
T+2.17 In March 2016, the ISC
announced an industry target date of
12 Securities Exchange Act Release No. 35552
(March 30, 1995), 60 FR 17600 (April 6, 1995) (SR–
OCC–94–11).
13 See e.g., Securities Industry Association, ‘‘SIA
T+1 Business Case Final Report’’ (July 2000);
Securities Exchange Act Release No. 49405 (March
11, 2004), 69 FR 12922 (March 18, 2004) (Concept
Release: Securities Transactions Settlement); The
Depository Trust & Clearing Corporation (‘‘DTCC’’),
‘‘Proposal to Launch a New Cost-Benefit Analysis
on Shortening the Settlement Cycle’’ (December
2011).
14 See DTCC, ‘‘DTCC Recommends Shortening the
U.S. Trade Settlement Cycle’’ (April 2014).
15 The ISC includes, among other participants,
DTCC, the Securities Industry and Financial
Markets Association (‘‘SIFMA’’) and the Investment
Company Institute (‘‘ICI’’).
16 See ‘‘Shortening the Settlement Cycle: The
Move to T+2’’ (June 18, 2015).
17 See Letter from ICI and SIFMA to Mary Jo
White, Chair, SEC, dated June 18, 2015; see also
Letter from Mary Jo White, Chair to Kenneth E.
Bentsen, Jr. President and CEO, SIFMA, and Paul
Schott Stevens, President and CEO, ICI, dated
September 16, 2015 (expressing support for
industry efforts to shorten the trade settlement cycle
to T+2 and indicating a commitment to developing
a proposal to amend Rule 15c6–1(a) to require
standard settlement no later than T+2).
PO 00000
Frm 00126
Fmt 4703
Sfmt 4703
29599
September 5, 2017, for the transition to
T+2.18
On September 28, 2016, the
Commission proposed amendments to
Rule 15c6–1(a) to shorten the standard
settlement cycle to T+2 on the basis that
the shorter settlement cycle would
reduce the risks that arise from the
value and number of unsettled
securities transactions prior to
completion of settlement, including
credit, market and liquidity risks faced
by U.S. market participants.19 On March
22, the Commission adopted the
amendments to Rule 15c6–1(a) as
proposed.20 In light of this action by the
SEC, OCC is proposing amendments to
its By-Laws and Rules in connection
with the T+2 settlement cycle and to do
so by the Commission’s designated
compliance date of September 5, 2017.
Proposed Changes to OCC By-Laws and
Rules
OCC is proposing changes to the
following By-Laws and Rules in
connection with the recently-amended
Rule 15c6–1(a) and the particular
changes are discussed in more detail
below:
• OCC Rule 901 (Settlement Through
Correspondent Clearing
Corporations); 21
• OCC Rule 903 (Obligation to
Deliver);
• OCC Rule 1302 (Delivery of
Underlying Securities);
• OCC Rule 1503 (Exercise Settlement
Date for Event Options and Range
Options);
• Article XXI of OCC’s By-Laws
(Stock Loan/Hedge Program);
• OCC Rule 2208 (Settlement Date);
• OCC Rule 2209A (Termination of
Market Loans); and
• OCC Rule 2502 (Settlement Date for
BOUNDs).
First, OCC proposes to amend certain
of its Rules that govern settlement of
physically-settled options and futures
through NSCC. Chapter IX of OCC’s
18 See ISC Media Alert: ‘‘US T+2 ISC
Recommends Move to Shorter Settlement Cycle On
September 5, 2017’’ (March 7, 2016).
19 Securities Exchange Act Release No. 78962
(September 28, 2016), 81 FR 69240 (October 5,
2016); see also Commission Press Release 2016–
200: ‘‘SEC Proposes Rule Amendment to Expedite
Process for Settling Securities Transactions’’
(September 28, 2016).
20 Securities Exchange Act Release No. 80295,
supra note 8.
21 Article I, Section 1.C.(33) of OCC’s By-Laws
defines the term ‘‘correspondent clearing
corporation’’ to mean National Securities Clearing
Corporation (‘‘NSCC’’) or any successor thereto
which, ‘‘by agreement with [OCC], provides
facilities for settlements in respect of exercised
option contracts or BOUNDs or in respect of
delivery obligations arising from physically-settled
stock futures.’’
E:\FR\FM\29JNN1.SGM
29JNN1
29600
Federal Register / Vol. 82, No. 124 / Thursday, June 29, 2017 / Notices
sradovich on DSK3GMQ082PROD with NOTICES
Rules addresses delivery and payment
obligations arising out of the exercise of
physically-settled stock option contracts
and the maturity of physically-settled
stock futures contracts. Rule 901
requires that certain obligations be
settled through the facilities of NSCC.
Rule 901(d) permits OCC to revoke a
specification in any Delivery Advice
that settlement be made through the
facilities of NSCC at any time prior to
the opening of business on the delivery
date by an appropriate notice to the
Receiving and Delivering Clearing
Members.22 In particular, Rule 901(d)
allows specified OCC senior officers to
extend or postpone the time for delivery
to no more than three business days
after the date that OCC revokes such a
settlement specification. OCC proposes
to amend this provision to make such an
extension or postponement consistent
with the new T+2 settlement cycle.
Accordingly, under the proposed rule
change, the amount of time that OCC
has to extend or postpone the time of
delivery would be changed to two
business days.
Rule 903 governs the obligation of a
Clearing Member to deliver when either
a Delivery Advice or OCC directs that
settlement be made on a broker-tobroker basis. It currently specifies the
delivery date for physically-settled
options as the third business day
following the day on which the exercise
notice was, or is deemed to have been,
properly tendered to OCC. Rule 903 also
generally specifies the delivery date for
physically settled security futures as the
third business day following the
maturity date. Under the proposed rule
change, these references in Rule 903 to
the ‘‘third’’ business day would be
changed to the ‘‘second’’ business day.
Second, OCC proposes to amend Rule
1302 concerning the delivery of
underlying securities for physicallysettled stock futures. With certain
exceptions, Rule 1302 currently
provides that the delivery date for a
physically-settled stock future is the
third business day following the
maturity date of the applicable series.
Under the proposed rule change, the
reference to the ‘‘third’’ business day
would be changed to ‘‘second’’ business
day.
22 OCC recently proposed changes to existing
Rule 901(d) in connection with advance notice and
proposed rule change filings related to a new Stock
Options and Futures Settlement Agreement
between OCC and the National Securities Clearing
Corporation. See SR–OCC–2017–013 and SR–OCC–
2017–804. The proposed changes to Rule 901(d)
currently pending Commission review in SR–OCC–
2017–013 and SR–OCC–2017–804 are indicated in
Exhibit 5B with double underlined and double
strikethrough text.
VerDate Sep<11>2014
18:29 Jun 28, 2017
Jkt 241001
Third, OCC proposes to amend Rule
1503 concerning the exercise settlement
date for credit default options and credit
default basket options. With certain
exceptions, Rule 1503 currently
provides that the exercise settlement
date for a credit default option and
credit default basket option is the third
business day following the date on
which the option is deemed to have
been exercised. Under the proposed rule
change, the reference to the ‘‘third’’
business day would be changed to
‘‘second’’ business day.
Fourth, OCC proposes to amend a
provision of its By-Laws and certain
Rules concerning its two Stock Loan
Programs: The Hedge Program and
Market Loan Program. In the Hedge
Program, OCC acts as the guarantor for
Stock Loans that are initiated bilaterally
between Clearing Members through The
Depository Trust Company (‘‘DTC’’).
Under Article XXI, Section 2(c) of OCC’s
By-Laws, OCC may terminate
outstanding Hedge Loans under certain
conditions. If any Hedge Loans are so
terminated by OCC, it is required to
provide written notice thereof to all
affected Hedge Clearing Members to
specify the date on which such
termination is to become effective,
which shall be at least three stock loan
business days after the date of such
notice. OCC proposes to amend this
provision to make the effective date of
such a termination consistent with the
new T+2 settlement cycle. OCC
therefore proposes to amend Section
2(c) of Article XXI to change the
minimum number of days between
notice and termination from three to
two.
Rule 2208(a) currently provides the
settlement date for the termination of a
Hedge Loan shall be the earlier of: (1)
The date on which the Borrowing
Clearing Member initiates the
termination or (2) the date that is three
stock loan business days after the date
on which the Lending Clearing Member
initiates the termination. OCC proposes
to amend Rule 2208(a) to change
‘‘three’’ stock loan business days to
‘‘two’’ stock loan business days.
In the Market Loan Program, OCC acts
as the guarantor for Market Loans that
are initiated through the matching of
bids and offers that are either agreed
upon by the Market Loan Clearing
Members or matched anonymously
through a Loan Market. Typically, a
Market Loan is terminated through the
process of a Market Loan Clearing
Member providing notice to the Loan
Market to call for the recall or return of
a specified quantity of Loaned Stock.
The Loan Market sends details of the
matched return or recall transaction to
PO 00000
Frm 00127
Fmt 4703
Sfmt 4703
OCC, and OCC validates the transaction
and sends a pair of delivery orders to
DTC for settlement in connection with
the recall or return. Rule 2209A(a)(3)
currently provides that if a recall
transaction fails to settle by the
Settlement Time on the third stock loan
business day following the day that the
transaction was first submitted, the
Lending Clearing Member may choose
to execute a buy-in of the Loaned Stock.
OCC proposes to change the reference to
‘‘third’’ stock loan business day to
‘‘second’’ stock loan business day.
Under Rule 2209A(d), OCC may
terminate outstanding Market Loans
under certain conditions. If any Market
Loans are so terminated by OCC, it is
required to provide written notice
thereof to all affected Market Loan
Clearing Members to specify the date on
which such termination is to become
effective, which shall be at least three
stock loan business days after the date
of such notice. OCC proposes to amend
this provision to make the effective date
of such a termination consistent with
the new T+2 settlement cycle. OCC
therefore proposes to amend Rule
2209A(d) to change the minimum
number of days between notice and
termination from three to two.
Fifth, OCC proposes to amend Rule
2502 concerning the settlement date for
BOUNDs in Chapter XXV of OCC’s
Rules. Rule 2502 currently provides the
settlement date for a BOUND is the third
business day following the expiration
date. Under the proposed rule change,
the settlement would be changed to the
second business day following the
expiration date.
Implementation
OCC would implement the proposed
rule change in coordination with the
Commission’s September 5, 2017,
compliance date for the amendments to
Rule 15c6–1(a) and the transition to T+2
and would provide advance notice to
Clearing Members of the
implementation through an Information
Memo. OCC will include a footnote in
its By-Laws and Rules with each rule
that will change under this proposed
rule change noting that each such rule
will be updated on September 5, 2017,
to reflect the transition to the new T+2
settlement cycle. As part of that
footnote, OCC will also include a link to
documents on OCC’s public Web site
that show the updates to OCC’s rules
that are being made in this proposed
rule change. OCC intends for these
updates to be self-executing on
September 5, 2017.
E:\FR\FM\29JNN1.SGM
29JNN1
Federal Register / Vol. 82, No. 124 / Thursday, June 29, 2017 / Notices
sradovich on DSK3GMQ082PROD with NOTICES
2. Statutory Basis
OCC believes that the proposed rule
change is consistent with Section
17A(b)(3)(F) of the Act 23 and the rules
thereunder applicable to OCC. Section
17A(b)(3)(F) requires, among other
things, that rules of a clearing agency be
designed ‘‘to foster cooperation and
coordination with persons engaged in
the clearance and settlement of
securities transactions, to remove
impediments to and perfect the
mechanism of a national system for the
prompt and accurate clearance and
settlement of securities transactions,
and, in general, to protect investors and
the public interest[.]’’ 24 OCC believes
the proposed rule change is consistent
with these requirements because it
would coordinate the terms of certain
OCC rules with the Commission’s
amendments to Rule 15c6–1(a) to
support a T+2 standardized settlement
cycle. Specifically, where a current OCC
By-Law or Rule is based upon or
otherwise references the T+3
standardized securities settlement cycle,
the provision would be changed to
support T+2. Harmonizing OCC’s ByLaws and Rules with the new T+2
standardized settlement cycle would
also remove impediments to and perfect
the mechanism of a national system for
the prompt and accurate clearance and
settlement of securities transactions by,
for example, ensuring that OCC’s Bylaws and Rules that are related to T+2
are consistent with the rules concerning
the standardized settlement cycle that
are maintained by the exchanges for
which OCC clears and settles
transactions and the rules of clearing
agencies, such as NSCC and DTC, that
provide clearance and settlement
services for securities transactions that
underlie physically-settled stock option
and physically-settled stock future
contracts cleared by OCC. OCC believes
that conforming certain of its By-Laws
and Rules to the Commission’s new
standardized settlement cycle would
also protect investors and the public
interest by ensuring that OCC provides
clearance and settlement services in a
manner that supports the Commission’s
requirements for the T+2 standardized
settlement cycle.
OCC believes the proposed changes
are also consistent with the
requirements in Commission Rule
17Ad–22(e)(1).25 The changes are
designed to modify OCC’s By-Laws and
Rules that would otherwise become
outdated upon the change to the T+2
23 15
standardized settlement cycle.
Therefore, OCC believes that the
proposed changes promote compliance
and consistency with the requirements
in Rule 17Ad–22(e)(1) to establish,
implement, maintain and enforce
written policies and procedures
reasonably designed to provide for a
well-founded, clear, transparent and
enforceable legal basis. Maintaining
provisions in OCC’s publicly available
By-Laws and Rules that are consistent at
all times with the standardized
settlement cycle that is specified in
Commission Rule 15c6–1(a) helps
ensure that OCC’s By-Laws and Rules
remain well-founded, clear, transparent
and enforceable.
The proposed rule change is not
inconsistent with the existing rules of
OCC, including any other rules
proposed to be amended.
(B) Clearing Agency’s Statement on
Burden on Competition
Section 17A(b)(3)(I) of the Act
requires that the rules of a clearing
agency not impose any burden on
competition not necessary or
appropriate in furtherance of the
purposes of the Act.26 OCC does not
believe that the proposed rule change
would impose any burden or have any
impact on competition. The proposed
rule change would implement
conforming changes within OCC’s ByLaws and Rules to ensure consistency
with amendments recently adopted by
the Commission in Rule 15c6–1(a) to
change the standard securities
settlement cycle to T+2. All Clearing
Members would be equally subject to
these conforming changes, and the
proposed changes would not provide
any Clearing Member with a
competitive advantage over any other
Clearing Member. This proposed rule
change would also not inhibit access to
OCC’s services or disadvantage or favor
any particular user in relationship to
another. As a result, OCC believes the
proposed rule change would not impact
or impose a burden on competition.
(C) Clearing Agency’s Statement on
Comments on the Proposed Rule
Change Received From Members,
Participants or Others
Written comments were not and are
not intended to be solicited with respect
to the proposed rule change, and none
have been received.
U.S.C. 78q–1(b)(3)(F).
24 Id.
25 17
CFR 240.17Ad–22(e)(1).
VerDate Sep<11>2014
18:29 Jun 28, 2017
26 15
Jkt 241001
PO 00000
U.S.C. 78q–1(b)(3)(I).
Frm 00128
Fmt 4703
Sfmt 4703
29601
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section
19(b)(3)(A)(iii) of the Act 27 and
paragraph (f)(4)(i) of Rule 19b–4 28
thereunder. At any time within 60 days
of the filing of the proposed rule change,
the Commission summarily may
temporarily suspend such rule change if
it appears to the Commission that such
action is necessary or appropriate in the
public interest, for the protection of
investors, or otherwise in furtherance of
the purposes of the Act.29
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
OCC–2017–015 on the subject line.
Paper Comments
• Send paper comments in triplicate
to Secretary, Securities and Exchange
Commission, 100 F Street NE.,
Washington, DC 20549–1090.
All submissions should refer to File
Number SR–OCC–2017–015. This file
number should be included on the
subject line if email is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for Web site viewing and
printing in the Commission’s Public
27 15
U.S.C. 78s(b)(3)(A)(iii).
CFR 240.19b–4(f)(4)(i).
29 Notwithstanding its immediate effectiveness,
implementation of this rule change will be delayed
until this change is deemed certified under CFTC
Regulation § 40.6.
28 17
E:\FR\FM\29JNN1.SGM
29JNN1
29602
Federal Register / Vol. 82, No. 124 / Thursday, June 29, 2017 / Notices
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 OCC and on OCC’s Web site at
https://www.theocc.com/components/
docs/legal/rules_and_bylaws/sr_occ_17_
015.pdf.
All comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly.
All submissions should refer to File
Number SR–OCC–2017–015 and should
be submitted on or before July 20,2017.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.30
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017–13583 Filed 6–28–17; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–81007; File No. SR–FINRA–
2017–021]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Notice of Filing of a
Proposed Rule Change To Amend
FINRA Rule 7730 To Make Available a
New TRACE Security Activity Report
June 23, 2017.
sradovich on DSK3GMQ082PROD with NOTICES
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 19,
2017, Financial Industry Regulatory
Authority, Inc. (‘‘FINRA’’) filed with the
Securities and Exchange Commission
(‘‘SEC’’ or ‘‘Commission’’) the proposed
rule change as described in Items I, II,
and III below, which Items have been
prepared by FINRA. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
FINRA is proposing to amend FINRA
Rule 7730 to make available a new
TRACE Security Activity Report.
The text of the proposed rule change
is available on FINRA’s Web site at
https://www.finra.org, at the principal
30 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
VerDate Sep<11>2014
18:29 Jun 28, 2017
Jkt 241001
office of FINRA and at the
Commission’s Public Reference Room.
1. Purpose
Rule 7730 (Trade Reporting and
Compliance Engine (TRACE)), among
other things, sets forth the TRACE data
products offered by FINRA in
connection with TRACE-Eligible
Securities.3 FINRA is proposing to
amend Rule 7730 to make available a
new TRACE Security Activity Report,
which would provide aggregated
statistics by security for TRACE-Eligible
Securities that are corporate or agency
bonds (collectively ‘‘CA Bonds’’).4
The proposed TRACE Security
Activity Report would contain basic
descriptive security elements for each
CA Bond (such as the issuer’s name and
the security’s coupon and maturity
date). In addition, the proposed report
would provide subscribers with
transaction totals, a measure of market
concentration to indicate the extent to
which activity in the security is
concentrated within a few market
participant identifiers (MPIDs),5 and
more detailed aggregate par value
volume information in a particular CA
Bond than would be available in Real-
Time TRACE transaction data. Today,
the actual par value traded is available
in the short-term only for transactions
with sizes up to the applicable
dissemination cap.6 Transactions with
sizes over the capped amount become
available only after 18 months as part of
the Historic TRACE Data product.
The proposed TRACE Security
Activity Report would provide insight
into the level of activity in CA Bonds
during a given month. Specifically, in
addition to overall aggregate par value
volume, the proposed TRACE Security
Activity Report would provide
information on the par value volume of
customer buys, the par value volume of
customer sells and the par value volume
of inter-dealer transactions. The
proposed TRACE Security Activity
Report would reflect par value volume
information using either capped
amounts or actual par value volume, as
follows. For uncapped transactions, the
proposed TRACE Security Activity
Report would reflect the actual trade
size of each transaction (i.e., the
transaction size disseminated in RealTime TRACE transaction data). If there
are six or more capped transactions
disseminated during the calendar
month, the aggregate par value volume
would reflect the actual trade size of
each transaction, as well as the par
value traded that falls within specified
size categories (e.g., the aggregate par
value traded for transactions with a size
greater than the dissemination cap up to
$10 million and the aggregate par value
traded for transactions with a size
greater than $10 million).7
However, if there are fewer than six
disseminated capped transactions
during the calendar month, the TRACE
Security Activity Report would reflect
the capped volumes disseminated in
Real-Time TRACE transaction data.
Accordingly, the report would only
reflect the actual par value traded (i.e.,
the amount reported by the member to
TRACE) where there have been at least
3 Rule 6710 (Definitions) provides that a ‘‘TRACEEligible Security’’ is a debt security that is United
States (‘‘U.S.’’) dollar-denominated and issued by a
U.S. or foreign private issuer, and, if a ‘‘restricted
security’’ as defined in Securities Act Rule
144(a)(3), sold pursuant to Securities Act Rule
144A; or is a debt security that is U.S. dollardenominated and issued or guaranteed by an
Agency as defined in paragraph (k) or a
Government-Sponsored Enterprise as defined in
paragraph (n); or a U.S. Treasury Security as
defined in paragraph (p). ‘‘TRACE-Eligible
Security’’ does not include a debt security that is
issued by a foreign sovereign or a Money Market
Instrument as defined in paragraph (o).
4 FINRA intends to establish a fee for the TRACE
Security Activity Report prior to the effective date
of the instant proposed rule change. The fee will be
established pursuant to a separate rule filing.
5 One member may use multiple MPIDs.
6 Due to transaction confidentiality concerns,
FINRA has applied ‘‘dissemination caps’’ for
purposes of dissemination. Specifically, for
transactions in investment grade corporate bonds
and in agency bonds over a 5 million dollar par
value, TRACE disseminates the size as ‘‘5MM+.’’
For transactions in non-investment grade corporate
bonds over a 1 million dollar par value, TRACE
disseminates the size as ‘‘1MM+.’’
7 If the SEC approves this proposal, the size
categories will be announced in the Regulatory
Notice announcing the effective date of the new
TRACE Security Activity Report. The size category
thresholds will be based on a multiple of the
dissemination cap, e.g., up to or over $10 million,
which would be two times the investment grade
dissemination cap. The number of size categories
also may be adjusted (e.g., up to $10 million; over
$10 million up to $20 million; over $20 million)
based on FINRA’s experience with the data product.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
FINRA included statements concerning
the purpose of and basis for the
proposed rule change and discussed any
comments it received on the proposed
rule change. The text of these statements
may be examined at the places specified
in Item IV below. FINRA 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
PO 00000
Frm 00129
Fmt 4703
Sfmt 4703
E:\FR\FM\29JNN1.SGM
29JNN1
Agencies
[Federal Register Volume 82, Number 124 (Thursday, June 29, 2017)]
[Notices]
[Pages 29598-29602]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2017-13583]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-81008; File No. SR-OCC-2017-015]
Self-Regulatory Organizations; The Options Clearing Corporation;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change
Concerning the U.S. Market Transition to a Shortened Settlement Cycle
June 23, 2017.
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 9, 2017, The Options Clearing Corporation (``OCC'') filed with
the Securities and Exchange Commission (``Commission'') the proposed
rule change as described in Items I, II and III below. Items I and II
have been prepared primarily by OCC. OCC filed the proposed rule change
pursuant to Section 19(b)(3)(A)(iii) of the Act \3\ and Rule 19b-
4(f)(4)(i) \4\ thereunder so that the proposal was effective upon
filing with the Commission. The Commission is publishing this notice to
solicit comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 15 U.S.C. 78s(b)(3)(A)(iii).
\4\ 17 CFR 240.19b-4(f)(4)(i).
---------------------------------------------------------------------------
I. Clearing Agency's Statement of the Terms of Substance of the
Proposed Rule Change
This proposed rule change by OCC concerns the amendment of OCC's
By-Laws and Rules in connection with recent amendments adopted by the
Commission to Rule 15c6-1(a) \5\ under the Act. The amendments to Rule
15c6-1(a) \6\ shorten the standard settlement cycle for most broker-
dealer securities transactions from three business days after the trade
date to two business days after the trade date.
---------------------------------------------------------------------------
\5\ 17 CFR 240.15c6-1(a).
\6\ Id.
---------------------------------------------------------------------------
The proposed changes to OCC's By-Laws and Rules were included in
Exhibits 5A and 5B of the filing, respectively.
[[Page 29599]]
II. Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
In its filing with the Commission, OCC included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. OCC has prepared summaries, set forth in sections (A),
(B), and (C) below, of the most significant aspects of these
statements. All terms with initial capitalization that are not
otherwise defined herein have the same meaning as set forth in the OCC
By-Laws and Rules.\7\
---------------------------------------------------------------------------
\7\ OCC's By-Laws and Rules can be found on OCC's public Web
site: https://optionsclearing.com/about/publications/bylaws.jsp.
---------------------------------------------------------------------------
(A) Clearing Agency's Statement of the Purpose of, and Statutory Basis
for, the Proposed Rule Change
1. Purpose
The purpose of the proposed rule change is to amend OCC's By-Laws
and Rules in connection with recently adopted amendments to Commission
Rule 15c6-1(a) to shorten the standard settlement cycle for most
broker-dealer transactions regarding the purchase or sale of securities
from three business days after the trade date (``T+3'') to two business
days after the trade date (``T+2'').\8\ The compliance date regarding
these amendments is September 5, 2017.\9\
---------------------------------------------------------------------------
\8\ Securities Exchange Act Release No. 80295 (March 22, 2017),
82 FR 15564 (March 29, 2017).
\9\ Id.
---------------------------------------------------------------------------
Background
Commission Rule 15c6-1 establishes a standard settlement cycle for
most purchases or sales of securities by broker-dealers. The Commission
adopted Rule 15c6-1(a) \10\ in 1993 to establish T+3 as the standard
trade settlement cycle (instead of five business days after the trade
date), and it became effective in June of 1995.\11\ In March of 1995,
the Commission approved changes to OCC's Rules that were proposed to
ensure consistency with the new T+3 standard settlement cycle.\12\
---------------------------------------------------------------------------
\10\ 17 CFR 240.15c6-1(a). Rule 15c6-1(a) provides, in relevant
part, that ``a broker or dealer shall not effect or enter into a
contract for the purchase or sale of a security (other than an
exempted security, government security, municipal security,
commercial paper, bankers' acceptances, or commercial bills) that
provides for payment of funds and delivery of securities later than
the third business day after the date of the contract unless
otherwise expressly agreed to by the parties at the time of the
transaction.''
\11\ Securities Exchange Act Release Nos. 33023 (October 6,
1993), 58 FR 52891 (final rule adopting Rule 15c6-1); 34952
(November 9, 1994), 59 FR 59137 (changing the effective date of the
final rule from June 1, 1995 to June 7, 1995).
\12\ Securities Exchange Act Release No. 35552 (March 30, 1995),
60 FR 17600 (April 6, 1995) (SR-OCC-94-11).
---------------------------------------------------------------------------
Since the change to T+3, the Commission and the financial services
industry have continued to explore the idea of shortening the
settlement cycle even further.\13\ In April 2014, DTCC published a
recommendation to shorten the standard U.S. trade settlement cycle to
T+2 and announced that it would partner with market participants and
industry organizations to devise the necessary approach and timelines
to achieve T+2.\14\ To improve the efficiency of the U.S. settlement
system by reducing the attendant risks in the T+3 settlement of
securities transactions, and to align U.S. markets with the standard
settlement cycles in other major global markets that have already moved
to T+2, DTCC, in collaboration with the financial services industry,
formed an Industry Steering Committee (``ISC'') and an industry working
group and sub-working groups to facilitate the move to T+2.\15\ In June
of 2015, the ISC published a White Paper outlining the activities and
proposed timeframes that would be required to move to T+2 in the
U.S.\16\ Concurrently, SIFMA and the ICI jointly submitted a letter to
Commission Chair White expressing support of the financial service
industry's efforts to shorten the settlement cycle and identified
amendments to Rule 15c6-1(a) that they believed would be necessary for
an effective transition to T+2.\17\ In March 2016, the ISC announced an
industry target date of September 5, 2017, for the transition to
T+2.\18\
---------------------------------------------------------------------------
\13\ See e.g., Securities Industry Association, ``SIA T+1
Business Case Final Report'' (July 2000); Securities Exchange Act
Release No. 49405 (March 11, 2004), 69 FR 12922 (March 18, 2004)
(Concept Release: Securities Transactions Settlement); The
Depository Trust & Clearing Corporation (``DTCC''), ``Proposal to
Launch a New Cost-Benefit Analysis on Shortening the Settlement
Cycle'' (December 2011).
\14\ See DTCC, ``DTCC Recommends Shortening the U.S. Trade
Settlement Cycle'' (April 2014).
\15\ The ISC includes, among other participants, DTCC, the
Securities Industry and Financial Markets Association (``SIFMA'')
and the Investment Company Institute (``ICI'').
\16\ See ``Shortening the Settlement Cycle: The Move to T+2''
(June 18, 2015).
\17\ See Letter from ICI and SIFMA to Mary Jo White, Chair, SEC,
dated June 18, 2015; see also Letter from Mary Jo White, Chair to
Kenneth E. Bentsen, Jr. President and CEO, SIFMA, and Paul Schott
Stevens, President and CEO, ICI, dated September 16, 2015
(expressing support for industry efforts to shorten the trade
settlement cycle to T+2 and indicating a commitment to developing a
proposal to amend Rule 15c6-1(a) to require standard settlement no
later than T+2).
\18\ See ISC Media Alert: ``US T+2 ISC Recommends Move to
Shorter Settlement Cycle On September 5, 2017'' (March 7, 2016).
---------------------------------------------------------------------------
On September 28, 2016, the Commission proposed amendments to Rule
15c6-1(a) to shorten the standard settlement cycle to T+2 on the basis
that the shorter settlement cycle would reduce the risks that arise
from the value and number of unsettled securities transactions prior to
completion of settlement, including credit, market and liquidity risks
faced by U.S. market participants.\19\ On March 22, the Commission
adopted the amendments to Rule 15c6-1(a) as proposed.\20\ In light of
this action by the SEC, OCC is proposing amendments to its By-Laws and
Rules in connection with the T+2 settlement cycle and to do so by the
Commission's designated compliance date of September 5, 2017.
---------------------------------------------------------------------------
\19\ Securities Exchange Act Release No. 78962 (September 28,
2016), 81 FR 69240 (October 5, 2016); see also Commission Press
Release 2016-200: ``SEC Proposes Rule Amendment to Expedite Process
for Settling Securities Transactions'' (September 28, 2016).
\20\ Securities Exchange Act Release No. 80295, supra note 8.
---------------------------------------------------------------------------
Proposed Changes to OCC By-Laws and Rules
OCC is proposing changes to the following By-Laws and Rules in
connection with the recently-amended Rule 15c6-1(a) and the particular
changes are discussed in more detail below:
OCC Rule 901 (Settlement Through Correspondent Clearing
Corporations); \21\
---------------------------------------------------------------------------
\21\ Article I, Section 1.C.(33) of OCC's By-Laws defines the
term ``correspondent clearing corporation'' to mean National
Securities Clearing Corporation (``NSCC'') or any successor thereto
which, ``by agreement with [OCC], provides facilities for
settlements in respect of exercised option contracts or BOUNDs or in
respect of delivery obligations arising from physically-settled
stock futures.''
---------------------------------------------------------------------------
OCC Rule 903 (Obligation to Deliver);
OCC Rule 1302 (Delivery of Underlying Securities);
OCC Rule 1503 (Exercise Settlement Date for Event Options
and Range Options);
Article XXI of OCC's By-Laws (Stock Loan/Hedge Program);
OCC Rule 2208 (Settlement Date);
OCC Rule 2209A (Termination of Market Loans); and
OCC Rule 2502 (Settlement Date for BOUNDs).
First, OCC proposes to amend certain of its Rules that govern
settlement of physically-settled options and futures through NSCC.
Chapter IX of OCC's
[[Page 29600]]
Rules addresses delivery and payment obligations arising out of the
exercise of physically-settled stock option contracts and the maturity
of physically-settled stock futures contracts. Rule 901 requires that
certain obligations be settled through the facilities of NSCC. Rule
901(d) permits OCC to revoke a specification in any Delivery Advice
that settlement be made through the facilities of NSCC at any time
prior to the opening of business on the delivery date by an appropriate
notice to the Receiving and Delivering Clearing Members.\22\ In
particular, Rule 901(d) allows specified OCC senior officers to extend
or postpone the time for delivery to no more than three business days
after the date that OCC revokes such a settlement specification. OCC
proposes to amend this provision to make such an extension or
postponement consistent with the new T+2 settlement cycle. Accordingly,
under the proposed rule change, the amount of time that OCC has to
extend or postpone the time of delivery would be changed to two
business days.
---------------------------------------------------------------------------
\22\ OCC recently proposed changes to existing Rule 901(d) in
connection with advance notice and proposed rule change filings
related to a new Stock Options and Futures Settlement Agreement
between OCC and the National Securities Clearing Corporation. See
SR-OCC-2017-013 and SR-OCC-2017-804. The proposed changes to Rule
901(d) currently pending Commission review in SR-OCC-2017-013 and
SR-OCC-2017-804 are indicated in Exhibit 5B with double underlined
and double strikethrough text.
---------------------------------------------------------------------------
Rule 903 governs the obligation of a Clearing Member to deliver
when either a Delivery Advice or OCC directs that settlement be made on
a broker-to-broker basis. It currently specifies the delivery date for
physically-settled options as the third business day following the day
on which the exercise notice was, or is deemed to have been, properly
tendered to OCC. Rule 903 also generally specifies the delivery date
for physically settled security futures as the third business day
following the maturity date. Under the proposed rule change, these
references in Rule 903 to the ``third'' business day would be changed
to the ``second'' business day.
Second, OCC proposes to amend Rule 1302 concerning the delivery of
underlying securities for physically-settled stock futures. With
certain exceptions, Rule 1302 currently provides that the delivery date
for a physically-settled stock future is the third business day
following the maturity date of the applicable series. Under the
proposed rule change, the reference to the ``third'' business day would
be changed to ``second'' business day.
Third, OCC proposes to amend Rule 1503 concerning the exercise
settlement date for credit default options and credit default basket
options. With certain exceptions, Rule 1503 currently provides that the
exercise settlement date for a credit default option and credit default
basket option is the third business day following the date on which the
option is deemed to have been exercised. Under the proposed rule
change, the reference to the ``third'' business day would be changed to
``second'' business day.
Fourth, OCC proposes to amend a provision of its By-Laws and
certain Rules concerning its two Stock Loan Programs: The Hedge Program
and Market Loan Program. In the Hedge Program, OCC acts as the
guarantor for Stock Loans that are initiated bilaterally between
Clearing Members through The Depository Trust Company (``DTC''). Under
Article XXI, Section 2(c) of OCC's By-Laws, OCC may terminate
outstanding Hedge Loans under certain conditions. If any Hedge Loans
are so terminated by OCC, it is required to provide written notice
thereof to all affected Hedge Clearing Members to specify the date on
which such termination is to become effective, which shall be at least
three stock loan business days after the date of such notice. OCC
proposes to amend this provision to make the effective date of such a
termination consistent with the new T+2 settlement cycle. OCC therefore
proposes to amend Section 2(c) of Article XXI to change the minimum
number of days between notice and termination from three to two.
Rule 2208(a) currently provides the settlement date for the
termination of a Hedge Loan shall be the earlier of: (1) The date on
which the Borrowing Clearing Member initiates the termination or (2)
the date that is three stock loan business days after the date on which
the Lending Clearing Member initiates the termination. OCC proposes to
amend Rule 2208(a) to change ``three'' stock loan business days to
``two'' stock loan business days.
In the Market Loan Program, OCC acts as the guarantor for Market
Loans that are initiated through the matching of bids and offers that
are either agreed upon by the Market Loan Clearing Members or matched
anonymously through a Loan Market. Typically, a Market Loan is
terminated through the process of a Market Loan Clearing Member
providing notice to the Loan Market to call for the recall or return of
a specified quantity of Loaned Stock. The Loan Market sends details of
the matched return or recall transaction to OCC, and OCC validates the
transaction and sends a pair of delivery orders to DTC for settlement
in connection with the recall or return. Rule 2209A(a)(3) currently
provides that if a recall transaction fails to settle by the Settlement
Time on the third stock loan business day following the day that the
transaction was first submitted, the Lending Clearing Member may choose
to execute a buy-in of the Loaned Stock. OCC proposes to change the
reference to ``third'' stock loan business day to ``second'' stock loan
business day.
Under Rule 2209A(d), OCC may terminate outstanding Market Loans
under certain conditions. If any Market Loans are so terminated by OCC,
it is required to provide written notice thereof to all affected Market
Loan Clearing Members to specify the date on which such termination is
to become effective, which shall be at least three stock loan business
days after the date of such notice. OCC proposes to amend this
provision to make the effective date of such a termination consistent
with the new T+2 settlement cycle. OCC therefore proposes to amend Rule
2209A(d) to change the minimum number of days between notice and
termination from three to two.
Fifth, OCC proposes to amend Rule 2502 concerning the settlement
date for BOUNDs in Chapter XXV of OCC's Rules. Rule 2502 currently
provides the settlement date for a BOUND is the third business day
following the expiration date. Under the proposed rule change, the
settlement would be changed to the second business day following the
expiration date.
Implementation
OCC would implement the proposed rule change in coordination with
the Commission's September 5, 2017, compliance date for the amendments
to Rule 15c6-1(a) and the transition to T+2 and would provide advance
notice to Clearing Members of the implementation through an Information
Memo. OCC will include a footnote in its By-Laws and Rules with each
rule that will change under this proposed rule change noting that each
such rule will be updated on September 5, 2017, to reflect the
transition to the new T+2 settlement cycle. As part of that footnote,
OCC will also include a link to documents on OCC's public Web site that
show the updates to OCC's rules that are being made in this proposed
rule change. OCC intends for these updates to be self-executing on
September 5, 2017.
[[Page 29601]]
2. Statutory Basis
OCC believes that the proposed rule change is consistent with
Section 17A(b)(3)(F) of the Act \23\ and the rules thereunder
applicable to OCC. Section 17A(b)(3)(F) requires, among other things,
that rules of a clearing agency be designed ``to foster cooperation and
coordination with persons engaged in the clearance and settlement of
securities transactions, to remove impediments to and perfect the
mechanism of a national system for the prompt and accurate clearance
and settlement of securities transactions, and, in general, to protect
investors and the public interest[.]'' \24\ OCC believes the proposed
rule change is consistent with these requirements because it would
coordinate the terms of certain OCC rules with the Commission's
amendments to Rule 15c6-1(a) to support a T+2 standardized settlement
cycle. Specifically, where a current OCC By-Law or Rule is based upon
or otherwise references the T+3 standardized securities settlement
cycle, the provision would be changed to support T+2. Harmonizing OCC's
By-Laws and Rules with the new T+2 standardized settlement cycle would
also remove impediments to and perfect the mechanism of a national
system for the prompt and accurate clearance and settlement of
securities transactions by, for example, ensuring that OCC's By-laws
and Rules that are related to T+2 are consistent with the rules
concerning the standardized settlement cycle that are maintained by the
exchanges for which OCC clears and settles transactions and the rules
of clearing agencies, such as NSCC and DTC, that provide clearance and
settlement services for securities transactions that underlie
physically-settled stock option and physically-settled stock future
contracts cleared by OCC. OCC believes that conforming certain of its
By-Laws and Rules to the Commission's new standardized settlement cycle
would also protect investors and the public interest by ensuring that
OCC provides clearance and settlement services in a manner that
supports the Commission's requirements for the T+2 standardized
settlement cycle.
---------------------------------------------------------------------------
\23\ 15 U.S.C. 78q-1(b)(3)(F).
\24\ Id.
---------------------------------------------------------------------------
OCC believes the proposed changes are also consistent with the
requirements in Commission Rule 17Ad-22(e)(1).\25\ The changes are
designed to modify OCC's By-Laws and Rules that would otherwise become
outdated upon the change to the T+2 standardized settlement cycle.
Therefore, OCC believes that the proposed changes promote compliance
and consistency with the requirements in Rule 17Ad-22(e)(1) to
establish, implement, maintain and enforce written policies and
procedures reasonably designed to provide for a well-founded, clear,
transparent and enforceable legal basis. Maintaining provisions in
OCC's publicly available By-Laws and Rules that are consistent at all
times with the standardized settlement cycle that is specified in
Commission Rule 15c6-1(a) helps ensure that OCC's By-Laws and Rules
remain well-founded, clear, transparent and enforceable.
---------------------------------------------------------------------------
\25\ 17 CFR 240.17Ad-22(e)(1).
---------------------------------------------------------------------------
The proposed rule change is not inconsistent with the existing
rules of OCC, including any other rules proposed to be amended.
(B) Clearing Agency's Statement on Burden on Competition
Section 17A(b)(3)(I) of the Act requires that the rules of a
clearing agency not impose any burden on competition not necessary or
appropriate in furtherance of the purposes of the Act.\26\ OCC does not
believe that the proposed rule change would impose any burden or have
any impact on competition. The proposed rule change would implement
conforming changes within OCC's By-Laws and Rules to ensure consistency
with amendments recently adopted by the Commission in Rule 15c6-1(a) to
change the standard securities settlement cycle to T+2. All Clearing
Members would be equally subject to these conforming changes, and the
proposed changes would not provide any Clearing Member with a
competitive advantage over any other Clearing Member. This proposed
rule change would also not inhibit access to OCC's services or
disadvantage or favor any particular user in relationship to another.
As a result, OCC believes the proposed rule change would not impact or
impose a burden on competition.
---------------------------------------------------------------------------
\26\ 15 U.S.C. 78q-1(b)(3)(I).
---------------------------------------------------------------------------
(C) Clearing Agency's Statement on Comments on the Proposed Rule Change
Received From Members, Participants or Others
Written comments were not and are not intended to be solicited with
respect to the proposed rule change, and none have been received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become effective pursuant to Section
19(b)(3)(A)(iii) of the Act \27\ and paragraph (f)(4)(i) of Rule 19b-4
\28\ thereunder. At any time within 60 days of the filing of the
proposed rule change, the Commission summarily may temporarily suspend
such rule change if it appears to the Commission that such action is
necessary or appropriate in the public interest, for the protection of
investors, or otherwise in furtherance of the purposes of the Act.\29\
---------------------------------------------------------------------------
\27\ 15 U.S.C. 78s(b)(3)(A)(iii).
\28\ 17 CFR 240.19b-4(f)(4)(i).
\29\ Notwithstanding its immediate effectiveness, implementation
of this rule change will be delayed until this change is deemed
certified under CFTC Regulation Sec. 40.6.
---------------------------------------------------------------------------
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change is consistent with the Act. Comments may be submitted by any of
the following methods:
Electronic Comments
Use the Commission's Internet comment form (https://www.sec.gov/rules/sro.shtml); or
Send an email to rule-comments@sec.gov. Please include
File Number SR-OCC-2017-015 on the subject line.
Paper Comments
Send paper comments in triplicate to Secretary, Securities
and Exchange Commission, 100 F Street NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-OCC-2017-015. This file
number should be included on the subject line if email is used. To help
the Commission process and review your comments more efficiently,
please use only one method. The Commission will post all comments on
the Commission's Internet Web site (https://www.sec.gov/rules/sro.shtml). Copies of the submission, all subsequent amendments, all
written statements with respect to the proposed rule change that are
filed with the Commission, and all written communications relating to
the proposed rule change between the Commission and any person, other
than those that may be withheld from the public in accordance with the
provisions of 5 U.S.C. 552, will be available for Web site viewing and
printing in the Commission's Public
[[Page 29602]]
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 OCC and on OCC's Web site at https://www.theocc.com/components/docs/legal/rules_and_bylaws/sr_occ_17_015.pdf.
All comments received will be posted without change; the Commission
does not edit personal identifying information from submissions. You
should submit only information that you wish to make available
publicly.
All submissions should refer to File Number SR-OCC-2017-015 and
should be submitted on or before July 20, 2017.
---------------------------------------------------------------------------
\30\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\30\
Eduardo A. Aleman,
Assistant Secretary.
[FR Doc. 2017-13583 Filed 6-28-17; 8:45 am]
BILLING CODE 8011-01-P