Section 1 Authority
This regulation is promulgated pursuant to the authority
granted by
8 VSA §
15 and Chapters 101, 123, 125, 139, 141, 142,
145 and 151
Section 2
Purpose
The purpose of this regulation is to set forth the standards
which the Commissioner may use for identifying, and the powers and authority of
the Commissioner with respect to, insurers or other risk bearing entities found
to be in such condition as to render the continuance of their business
hazardous to the public or to holders of their policies or certificates of
insurance.
This regulation shall not be interpreted to limit the powers
granted to the Commissioner by any laws or parts of laws of this state, nor
shall this regulation be interpreted to supersede any laws or parts of laws of
this state.
Section 3
Standards
The following standards, either singly or a combination of
two or more, may be considered by the Commissioner to determine whether the
continued operation of any insurer transacting an insurance business in this
state might be deemed to be hazardous to the policyholders, creditors or the
general public The Commissioner may consider
A. Adverse findings reported in financial
condition and market conduct examination reports, audit reports, and actuarial
opinions, reports or summaries;
B.
The National Association of Insurance Commissioners Insurance Regulatory
Information System and its other financial analysis solvency tools and
reports;
C. The ratios of
commission expense, general insurance expense, policy benefits and reserve
increases as to annual premium and net investment income which could lead to an
impairment of capital and surplus;
D. Whether the insurer's asset portfolio when
viewed in light of current economic conditions is not of sufficient value,
liquidity, or diversity to assure the company's ability to meet its outstanding
obligations as they mature;
E.
Whether the insurer has made adequate provision, according to presently
accepted actuarial standards of practice, for the anticipated cash flows
required by the contractual obligations and related expenses of the insurer,
when considered in light of the assets held by the insurer with respect to such
reserves and related actuarial items including, but not limited to, the
investment earnings on such assets, and the considerations anticipated to be
received and retained under such policies and contracts;
F. The ability of an assuming reinsurer to
perform and whether the insurer's reinsurance program provides sufficient
protection for the company's remaining surplus after taking into account the
insurer's cash flow and the classes of business written as well as the
financial condition of the assuming reinsurer;
G. Whether the insurer's operating loss in
the last 12-month period or any shorter period of time including, but not
limited to, net capital gain or loss, change in non-admitted assets, and cash
dividends paid to shareholders, is greater than 50% of the insurer's remaining
surplus as regards policyholders that is in excess of the minimum
required;
H. Whether the insurer's
operating loss in the last 12-month period or any shorter period of time,
excluding net capital gains, is greater than 20% of the insurer's remaining
surplus as regards policyholders in excess of the minimum required;
I. Whether a reinsurer, obligor or any entity
within the insurer's insurance holding company system, is insolvent, threatened
with insolvency or delinquent in payment of its monetary or other obligations,
and which in the opinion of the Commissioner may affect the solvency of the
insurer including, but not limited to, whether transactions among affiliates,
subsidiaries or controlling persons for which the insurer receives assets or
capital gains, or both, do not provide sufficient value, liquidity or diversity
to assure the insurer's ability to meet its outstanding obligations as they
mature;
J. Contingent liabilities,
pledges or guarantees which either individually or collectively involve a total
amount which in the opinion of the Commissioner may affect the solvency of the
insurer;
K. Whether any
"controlling person" of an insurer is delinquent in the transmitting to, or
payment of, net premiums to such insurer;
L. Whether the age and collectability of
receivables involve a total amount which the Commissioner determines adversely
affects the solvency of the insurer;
M. Whether the management of an insurer,
including officers, directors, or any other person who directly or indirectly
controls the operation of such insurer, fails to possess and demonstrate the
competence, fitness and reputation deemed necessary to serve the insurer in
such position;
N. Whether
management of an insurer has failed to respond to inquiries relative to the
condition of the insurer or has furnished false and misleading information
concerning an inquiry including, but not limited to, whether the insurer has
failed to meet financial and holding company filing requirements in the absence
of a reason satisfactory to the Commissioner;
O. Whether management of an insurer either
has filed any false or misleading sworn financial statement, or has released
false or misleading financial statement to lending institutions or to the
general public, or has made a false or misleading entry, or has omitted an
entry of material amount in the books of the insurer;
P. Whether the insurer has grown so rapidly
and to such an extent that it lacks adequate financial and administrative
capacity to meet its obligations in a timely manner;
Q. Whether the company has experienced or
will experience in the foreseeable future cash flow and/or liquidity problems
including, but not limited to, whether management has established reserves that
do not comply with minimum standards established by state insurance laws,
regulations, statutory accounting standards, sound actuarial principles and
standards of practice or whether management persistently engages in material
under reserving that results in adverse development;
R. Any other finding determined by the
Commissioner to be hazardous to the insurer's policyholders, creditors or
general public.
Section 4
Commissioner's Authority
A. For the purposes
of making a determination of an insurer's financial condition under this
regulation, the Commissioner may
(1)
Disregard any credit or amount receivable resulting from transactions with a
reinsurer which is insolvent, impaired or otherwise subject to a delinquency
proceeding;
(2) Make appropriate
adjustments including disallowance to asset values attributable to investments
in or transactions with parents, subsidiaries, or affiliates consistent with
the NAIC Accounting Practices and Procedures Manual, state laws and
regulations;
(3) Refuse to
recognize the stated value of accounts receivable if the ability to collect
receivables is highly speculative in view of the age of the account or the
financial condition of the debtor;
(4) Increase the insurer's liability in an
amount equal to any contingent liability, pledge or guarantee not otherwise
included if there is a substantial risk that the insurer will be called upon to
meet the obligation undertaken within the next 12-month period.
B. If the Commissioner
determines that the continued operation of the insurer licensed to transact
business in this state may be hazardous to the policyholders, creditors or the
general public, then the Commissioner may, upon his or her determination, issue
an order requiring the insurer to:
(1) Reduce
the total amount of present and potential liability for policy benefits by
reinsurance;
(2) Reduce, suspend or
limit the volume of business being accepted or renewed;
(3) Reduce general insurance and commission
expenses by specified methods;
(4)
Increase the insurer's capital and surplus;
(5) Suspend or limit the declaration and
payment of dividend by an insurer to its stockholders or to its
policyholders;
(6) File reports in
a form acceptable to the Commissioner concerning the market value of an
insurer's assets;
(7) Limit or
withdraw from certain investments or discontinue certain investment practices
to the extent the Commissioner deems necessary;
(8) Document the adequacy of premium rates in
relation to the risks insured;
(9)
File, in addition to regular annual statements, interim financial reports on
the form adopted by the National Association of Insurance Commissioners or on
such format as promulgated by the Commissioner;
(10) Correct corporate governance practice
deficiencies, and adopt and utilize governance practices acceptable to the
Commissioner;
(11) Provide a
business plan to the Commissioner in order to continue to transact business in
the state;
(12) Adjust rates for
any non-life insurance product written by the insurer that the Commissioner
considers necessary to improve the financial condition of the insurer.
If the insurer is a foreign insurer, the Commissioner's
order may be limited to the extent provided by
statute.
C. Any
insurer subject to an order under Subsection B may request a hearing to review
that order. The notice of hearing shall be served upon the insurer pursuant to
3 V.S.A. Chapter 25 and such hearing shall be subject to the requirements set
forth in
8 V.S.A.
§
7041, including, but not limited to,
the provision for private hearing, unless insurer requests a public
hearing.
Section 5
Judicial Review
Any order or decision of the Commissioner shall be subject
to review in accordance with
8 VSA §
16
at the instance of any party to the proceedings whose interests are
substantially affected
Section
6 Separability
If any provisions of this regulation be held invalid, the
remainder shall not be affected
Section
7 Effective Date
This regulation shall become effective October 16,
2014