BILL NUMBER: AB 1830 AMENDED BILL TEXT AMENDED IN SENATE JUNE 12, 2008 AMENDED IN ASSEMBLY MAY 28, 2008 AMENDED IN ASSEMBLY MAY 23, 2008 AMENDED IN ASSEMBLY APRIL 1, 2008 INTRODUCED BY Assembly Members Lieu , Bass, and Wolk (Principal coauthors: Assembly Members Galgiani, Nunez, and Ruskin) (Coauthors: Assembly Members Arambula,Bass,Beall, Berg, Brownley, Caballero, Carter, Coto, Davis, De Leon, DeSaulnier, Dymally, Eng, Feuer, Hancock, Hayashi, Huffman, Jones, Karnette, Krekorian, Laird, Leno, Levine, Ma, Mendoza, Mullin, Nava, Price, Salas, Saldana, Solorio, Swanson, and Torrico) JANUARY 23, 2008An act to amend Sections 4970, 4974, 4975, 4977, 4978, 4978.6, and 4979 of, to amend the heading of Division 1.6 (commencing with Section 4970) of, and to add Sections 4973.2 and 4980 to, theAn act to add Division 1.9 (commencing with Section 4995) to the Financial Code, relating to loans. LEGISLATIVE COUNSEL'S DIGEST AB 1830, as amended, Lieu.Covered and subprimeSubprime home loans. Existing law imposes certain limitations and prohibitions on licensed persons, including real estate brokers, finance lenders, residential mortgage lenders, and financial institutions, with respect to consumer loans and covered loans.Existing law defines a "consumer loan" as a consumer credit transaction secured by residential real property, subject to certain exceptions, and defines a "covered loan" as a consumer loan that meets certain other requirements. Existing law prohibits a covered loan from including a prepayment penalty after the first 36 months from the date of consummation of the loan but authorizes a covered loan to include a prepayment penalty before that time period if specified conditions are satisfied. Existing law prohibits a covered loan from being made unless a specified disclosure is provided to the consumer no later than 3 business days prior to signing of the loan documents. Violations of these limitations and prohibitions by licensed persons are deemed to be violations of the person's licensing law and may be punishable by, among other things, disciplinary action, civil liability, and the imposition of administrative penalties and civil penalties up to $25,000, as specified. For certain licensed persons, violations of these limitations and prohibitions may be punished as crimes.This bill would establish"subprime"subprime home loans," as defined, as a newcategoriescategory of regulated loans, and would make various conforming changes to existing law relative to these loans. The bill would prohibit a subprime home loan from including prepayment penalties , except under specified conditions, and from including a provision for negative amortization. The bill would prohibit a licensed person , as defined, from making a subprime home loan unless at the time the loan is consummated the licensed person reasonably believes the consumer will be able to make the scheduled payments, including taxes and insurance, and would create a rebuttable presumption regarding repayment ability in certain circumstances. The bill would, among other things, prohibit alicensed personmortgage broker, as defined, who originates subprime home loans from receiving a yield spread premiumor other incentive compensation, in certain circumstances and would prohibit a person from originating a subprime loan unless an escrow or impound account is established for a specified period of time.unless specified disclosures are provided to the borrower and certain other conditions are satisfied. The bill would require the Secretary of Business, Transportation and Housing, by July 1, 2009, to create a disclosure form for use by licensed persons originating subprime home loans. The bill would provide that a violation of the provisions regulating subprime home loans by a licensed person is also a violation of the person's licensing law. The bill would authorize a licensing agencyto levy administrativeor the Attorney General to enforce the provisions regulating subprime home loans. The bill would authorize civil penalties in an amount up to $10,000 against a licensed person who willfully and knowingly violates the provisions regulatingcovered andsubprime home loans and would make a licensed person whomakes a willful and knowing violation ofviolates those provisions of law liable to theconsumerborrower in the amount of$25,000 ortheconsumer'sborrower' s actual damages, whichever is greater.The bill would authorize the Attorney General, city attorney, or district attorney to bring an action for specified civil penalties for a violation of the provisions regulating covered and subprime loans.The bill wouldprovide that it is a defense against foreclosure on a property secured by a covered or subprime loan if the loan is in violation of the laws regulating those loansestablish specified duties for mortgage brokers performing mortgage brokerage services for subprime home loans and would make those mortgage brokers jointly and severally liable with a licensed person for violations of the provisions regulating subprime home loans . The bill's provisions would apply tocovered andsubprime home loans originated on or afterJanuaryJuly 1, 2009. Because a violation of the bill's provisions by certain licensed persons may be punished as crimes under the person's licensing law , this bill would impose a state-mandated local program. The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a specified reason. Vote: majority. Appropriation: no. Fiscal committee: yes. State-mandated local program: yes. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. Division 1.9 (commencing with Section 4995) is added to the Financial Code , to read: DIVISION 1.9. SUBPRIME HOME LOANS 4995. The following definitions shall apply for purposes of this division: (a) "Annual percentage rate" means the annual percentage rate for the loan calculated according to the provisions of the federal Truth in Lending Act (15 U.S.C. Sec. 1601, et seq.) and the regulations promulgated thereunder by the Federal Reserve Board. (b) "Closed end loan" means a loan other than an open end credit plan as defined in this section. (c) "Home loan" means a loan that has all of the following characteristics: (1) The loan is not an equity line of credit, a construction loan, a Federal Housing Administration-insured loan, a United States Department of Veterans Affairs-guaranteed loan, or a reverse mortgage transaction. (2) The borrower is a natural person. (3) The debt is incurred by the borrower primarily for personal, family, or household purposes. (4) The principal amount of the loan does not exceed the most current conforming loan size limit for a single-family dwelling established for the Federal National Mortgage Association. (5) The loan is secured by (A) a security interest in a manufactured home in the state which is or will be occupied by the borrower as the borrower's principal dwelling, (B) a mortgage or deed of trust on real property in the state upon which there is located an existing structure designed principally for occupancy by one to four families that is or will be occupied by the borrower as the borrower's principal dwelling, or (C) a mortgage or deed of trust on real property in the state upon which there is to be constructed using the loan proceeds a structure or structures designed principally for occupancy by one to four families which, when completed, will be occupied by the borrower as the borrower's principal dwelling. (d) "Licensed person" means a real estate broker licensed under the Real Estate Law (Part 1 (commencing with Section 10000) of Division 4 of the Business and Professions Code), a finance lender or broker licensed under the California Finance Lenders Law (Division 9 (commencing with Section 22000)), a residential mortgage lender licensed under the California Residential Mortgage Lending Act (Division 20 (commencing with Section 50000)), a commercial or industrial bank organized under the Banking Law (Division 1 (commencing with Section 99)), a savings association organized under the Savings Association Law (Division 2 (commencing with Section 5000)), and a credit union organized under the California Credit Union Law (Division 5 (commencing with Section 14000)). (e) "Mortgage broker" means a licensed person that provides mortgage brokerage services. For purposes of this division, a licensed person who makes home loans is a "mortgage broker," and subject to the requirements of this division applicable to mortgage brokers, only with respect to transactions in which the licensed person provides mortgage brokerage services. (f) "Mortgage brokerage services" means obtaining or attempting to obtain, on behalf of a borrower, for compensation paid directly or indirectly, a subprime home loan made by unaffiliated third parties, or closing a subprime home loan that may be in the mortgage broker's own name with funds provided by an unaffiliated third party and which loan is thereafter assigned to the person providing the funding of the loan. (g) "Obligor" means a borrower, coborrower, cosigner, or guarantor obligated to repay a subprime home loan. (h) "Open end credit plan" means credit extended by a licensed person under a plan in which (1) the licensed person reasonably contemplates repeated transactions, (2) the licensed person may charge interest or otherwise impose a finance charge from time to time on an outstanding unpaid balance, and (3) the amount of credit that may be extended to the obligor during the term of the plan, up to any credit limit set by the licensed person, is generally made available to the extent that any outstanding balance is repaid. (i) "Subprime home loan" means a home loan originated by a licensed person where both of the following apply: (1) The difference between the annual percentage rate for the loan and the yield on United States Treasury securities having comparable periods of maturity is either equal to or greater than (A) 3 percentage points, if the loan is secured by a first lien mortgage or deed of trust, or (B) 5 percentage points, if the loan is secured by a subordinate lien mortgage or deed of trust. Without regard to whether the loan is subject to or reportable under the provisions of the Home Mortgage Disclosure Act (12 U.S.C. Sec. 2801, et seq.) (HMDA), the difference between the annual percentage rate and the yield on United States Treasury securities having comparable periods of maturity shall be determined using the same procedures and calculation methods applicable to loans that are subject to the reporting requirements of HMDA, provided that the yield on United States Treasury securities shall be determined as of the 15th day of the month prior to the application for the loan. (2) The difference between the annual percentage rate for the loan and the conventional mortgage rate is either equal to or greater than (A) 1.75 percentage points, if the loan is secured by a first lien mortgage or deed of trust, or (B) 3.75 percentage points, if the loan is secured by a subordinate lien mortgage or deed of trust. For purposes of this calculation, the "conventional mortgage rate" means the most recent daily contract interest rate on commitments for fixed rate first mortgages published by the Board of Governors of the Federal Reserve System in its Statistical Release H.15, during the week preceding the week in which the interest rate for the loan is set. 4995.1. (a) A licensed person shall not offer the borrower a subprime home loan that contains a provision for a prepayment penalty, unless: (1) the licensed person offers the borrower the same subprime home loan without a prepayment penalty, (2) the subprime home loan with a prepayment penalty is offered at a discounted interest rate, (3) the prepayment penalty does not exceed 2 percent of the principal balance prepaid for prepayment occurring before the first anniversary of loan closing, 1 percent of the principal balance prepaid for prepayment occurring on or after the first anniversary of loan closing but before the second anniversary of loan closing, and 1 percent of the principal balance prepaid for prepayment occurring on or after the second anniversary but not later than the third anniversary of loan closing, and (4) the prepayment penalty expires at the earlier to occur (A) three months before any scheduled payment increase or (B) the third anniversary of the loan closing. (b) No licensed person shall make a subprime home loan unless the licensed person reasonably and in good faith believes at the time the loan is consummated that one or more of the obligors, when considered individually or collectively, has the ability to repay the loan according to its terms and to pay applicable real estate taxes and hazard insurance premiums. The licensed person shall determine whether an obligor has the ability to repay the loan as follows: (1) A licensed person's analysis of an obligor's ability to repay a subprime home loan according to the loan terms and to pay related real estate taxes and insurance premiums shall be based on a consideration of the obligor's credit history, current and expected income, current obligations, employment status, and other financial resources other than the obligor's equity in the real property that secures repayment of the subprime home loan. (2) In determining an obligor's ability to repay a subprime home loan, the licensed person shall take reasonable steps to verify the accuracy and completeness of information provided by or on behalf of the obligor using tax returns, payroll receipts, bank records, reasonable alternative methods, or reasonable third-party verification. (3) In determining an obligor's ability to repay a subprime home loan according to its terms when the loan has an adjustable rate feature, a licensed person shall calculate the monthly payment amount for principal and interest by assuming (A) the loan proceeds are fully disbursed on the date of the loan closing, (B) the loan is to be repaid in substantially equal monthly amortizing payments of principal and interest over the entire term of the loan, with no balloon payment, and (C) the interest rate over the entire term of the loan is a fixed rate equal to the fully indexed interest rate at the time of the loan closing, without considering any initial discounted rate. The "fully indexed interest rate at the time of the loan closing" means the index rate prevailing on a loan at the time the loan is made plus the margin that will apply after the expiration of any introductory interest rates. (4) A licensed person's analysis of an obligor's ability to repay a subprime home loan may utilize reasonable commercially recognized underwriting standards and methodologies, including automated underwriting systems, provided the standards and methodologies comply with the provisions of this section. (5) If a licensed person making a subprime home loan knows that one or more home loans secured by the same real property will be made contemporaneously to the same borrower with the subprime home loan being made by that licensed person, the licensed person making the subprime home loan must document the borrower's ability to repay the combined payments of all home loans on the same real property. (c) The provisions of this division shall apply to any licensed person who in bad faith attempts to avoid the application of this division by (1) dividing any loan transaction into separate parts for the purpose and with the intent of evading the provisions of this chapter, or (2) any other subterfuge. (d) A licensed person shall not make, or cause to be made, any false, deceptive, or misleading statement or representation in connection with a subprime home loan. (e) (1) A mortgage broker that originates a subprime home loan shall not receive a yield spread premium unless: (A) the mortgage broker discloses, in writing, the amount of the yield spread premium the mortgage broker will receive at the time of application, (B) the mortgage broker discloses in writing to the borrower at the time of application a lower interest rate from the same lender that does not provide for the payment of a yield spread premium by the lender to the mortgage broker, and the mortgage broker offers the borrower the option of obtaining the subprime home loan with that lower interest rate subject to the payment of the mortgage broker's fee by the borrower, and (C) the compensation received by the broker must be the same, whether the borrower chooses the loan with the yield spread premium or the loan with the lower interest rate and a mortgage broker fee paid by the borrower. (2) On or before July 1, 2009, the Secretary of Business, Transportation and Housing shall, by rule, create a disclosure form for use by licensed persons that fulfills the disclosure requirements of this subdivision. (f) For a period of six months after the consummation of a subprime home loan, no licensed person may refinance or arrange for the refinancing of the subprime home loan unless: (1) the borrower is not required to pay any costs in connection with the new loan at or before the loan closing, and (2) the new loan will reduce the aggregate amount of interest the borrower will pay during the term of the new loan, when compared to interest due over the full term of the current loan. If either loan is an adjustable rate loan, the comparison shall be based on the market interest rates on the date the comparison is made. (g) It shall be unlawful for any licensed person that makes a subprime home loan to finance, directly or indirectly, any credit life, disability, or unemployment insurance, or any other life or health insurance premiums, provided that insurance premiums calculated and paid on a monthly basis shall not be considered financed by the licensed person. (h) No licensed person shall recommend or encourage default on an existing loan or other debt prior to and in connection with the closing or planned closing of a subprime home loan that refinances all or any portion of the existing loan or debt. (i) A licensed person shall not make a subprime home loan that contains a provision for negative amortization such that the underwritten payment schedule for regular monthly payments causes the principal balance to increase. (j) A licensed person who makes a subprime home loan who, when acting in good faith, fails to comply with this section, shall not be liable if the licensed person establishes either of the following: (1) Within 90 days of the loan closing and prior to the institution of any action against the licensed person under this section, the borrower was notified of the compliance failure, the licensed person tendered appropriate restitution, the licensed person offered, at the borrower's option, either to (A) make the subprime home loan comply with the requirements of this division or (B) change the terms of the loan in a manner beneficial to the borrower so that the loan will no longer be considered a subprime home loan subject to the provisions of this division, and within a reasonable period of time following the borrower's election of remedies, the licensed person took appropriate action based on the borrower's choice. (2) The compliance failure was not intentional and resulted from a bona fide error notwithstanding the maintenance of procedures reasonably adopted to avoid those errors, and within 120 days after receipt of a complaint or the discovery of the compliance failure or the licensed person's receipt of written notice of the compliance failure, the borrower was notified of the compliance failure, the licensed person tendered appropriate restitution, the licensed person offered, at the borrower's option, either to (A) make the subprime home loan comply with the requirements of this division or (B) change the terms of the loan in a manner beneficial to the borrower so that the loan will no longer be considered a subprime home loan subject to the provisions of this division, and within a reasonable period of time following the borrower's election of remedies, the licensed person took appropriate action based on the borrower's choice. Examples of a bona fide error include clerical, calculation, computer malfunction and programming, and printing errors. 4995.2. (a) Any licensed person who violates any provision of this division shall be deemed to have violated that person's licensing law. The licensing agency may, by order and after appropriate administrative hearing, prohibit licensees under this division from engaging in acts and practices in connection with subprime home loans that the licensing agency finds to be unfair, deceptive, and designed to evade laws of this state. (b) The provisions of this division may be enforced only by the Attorney General or the licensed person's licensing agency. Any licensed person who willfully and knowingly violates any provision of this division shall be liable for a civil penalty of not more than ten thousand dollars ($10,000) for each violation. (c) A prepayment penalty, or yield spread premium provision of a subprime home loan that violates this division shall be unenforceable. (d) Notwithstanding subdivision (b), a licensed person who violates any provision of this division is civilly liable to the borrower for actual damages suffered by the borrower that occur as the result of the violation. 4995.3. (a) A mortgage broker performing mortgage brokerage services for subprime home loans, shall, in addition to duties imposed by other statutes or at common law, do all of the following: (1) Safeguard and account for any money handled for the borrower. (2) Follow reasonable and lawful instructions from the borrower. (3) Act with reasonable skill, care, and diligence. (4) Make reasonable efforts to secure a loan that is reasonably advantageous to the borrower considering all the circumstances, including the rates, charges, and repayment terms of the loan. (5) Timely and clearly disclose to the borrower material information that may reasonably be expected to influence the borrower' s decision and is reasonably accessible to the mortgage broker, including the total compensation the mortgage broker expects to receive from any and all sources in connection with each loan option presented to the borrower. (6) Notify, before closing, each lender of the particulars of each of the other lender's home loans if the mortgage broker knows that more than one home loan will be made by different lenders contemporaneously to a borrower secured by the same real property. (7) Provide applicants to whom credit has been denied opportunities to correct or explain adverse or inadequate information or to provide additional information. (b) A mortgage broker is the fiduciary of the borrower and any violation of the person's fiduciary duties shall be a violation of this division. A mortgage broker who provides mortgage brokerage services owes this fiduciary duty to the borrower regardless of whether the mortgage broker is acting as an agent for any other party in connection with the loan transaction. (c) A mortgage broker who performs mortgage brokerage services in connection with a subprime home loan, the terms of which violate the requirements of Section 4995.1, shall be jointly and severally liable with the licensed person for that violation. 4995.4. The provisions of this division shall apply to subprime home loans originated on or after July 1, 2009. 4995.5. The provisions of this division are severable. If any provision of this division or its application is held invalid, that invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application. SEC. 2. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district will be incurred because this act creates a new crime or infraction, eliminates a crime or infraction, or changes the penalty for a crime or infraction, within the meaning of Section 17556 of the Government Code, or changes the definition of a crime within the meaning of Section 6 of Article XIII B of the California Constitution. All matter omitted in this version of the bill appears in the bill as amended in the Assembly, May 28, 2008. (JR11)