BILL ANALYSIS                                                                                                                                                                                                    Ó






                  SENATE BANKING & FINANCIAL INSTITUTIONS COMMITTEE
                              Senator Lou Correa, Chair
                              2013-2014 Regular Session

          SB 318 (Hill)                      Hearing Date:  April 17, 2013  
           

          As Amended: April 1, 2013
          Fiscal:             Yes
          Urgency:       No
          

           SUMMARY    Would enact the Pilot Program for Increased Access to  
          Responsible Small Dollar Loans, as specified, which would be  
          operative until January 1, 2018.  
          
           DESCRIPTION
           
            1.  Would establish a new pilot program under the California  
              Finance Lenders Law (CFLL), which builds on the experiences  
              of and knowledge gained through establishment in 2010 of the  
              Pilot Program for Affordable Credit Building Opportunities  
              (SB 1146, Florez, Chapter 640, Statutes of 2010; referred to  
              as "the SB 1146 pilot" in this analysis).  

          PROVISIONS OF SB 318 THAT RETAIN ELEMENTS OF THE SB 1146 PILOT 

           2.  Like the SB 1146 pilot, SB 318 would require lenders  
              interested in participating in the pilot program to apply to  
              the Commissioner of Corporations (commissioner) for  
              acceptance to the pilot.  Existing lenders would have to be  
              in good standing with their regulators in order to apply.   
              Licensees accepted into the pilot would be authorized to  
              make installment loans with principal amounts between $300  
              and $2,500.  Pilot program lenders would have to underwrite  
              each pilot program loan, offer credit education to borrowers  
              prior to disbursing loan proceeds, and report borrower  
              payment history to at least one major credit bureau.  A  
              pilot program lender could not extend a loan to any borrower  
              whose total debt to income ratio, including the installment  
              loan for which the borrower applied, exceeded 50% of that  
              borrower's gross monthly income.   

           Pilot program lenders would be limited as to the frequency with  
              which they could charge origination fees and late fees, and  
              would be prohibited from offering, selling, or requiring  




                                                  SB 318 (Hill), Page 2




              borrowers to contract for credit insurance.  They would be  
              authorized to use third parties (known as finders) to help  
              market their loan products to prospective borrowers, subject  
              to specified restrictions.  They would be authorized to  
              charge slightly higher interest rates, origination fees, and  
              delinquency fees to borrowers relative to those authorized  
              under the CFLL.











































                                                  SB 318 (Hill), Page 3




          PROVISIONS OF SB 318 THAT REPRESENT CHANGES RELATIVE TO THE SB  
          1146 PILOT 
          
            3.  Application to the pilot:   Would streamline the application  
              process for companies that do not currently possess a CFLL  
              license, by taking what is currently a two-step process  
              under the SB 1146 pilot (apply for and receive a CFLL  
              license, then apply for and receive permission to enter the  
              pilot) and making it a single step (apply for both  
              simultaneously).  Would allow any business entity in good  
              standing with its regulator(s) in California and the other  
              states in which it does business to submit a joint  
              application for licensure under the CFLL and admittance to  
              the pilot program.

            4.  Acceptance as a data furnisher:   Would delete the SB 1146  
              pilot program requirement that a licensee be approved as a  
              data furnisher by a consumer reporting agency, before being  
              accepted into the pilot.  Under SB 318, the commissioner  
              would be authorized to approve a licensee for the new pilot,  
              before that licensee has been accepted as a data furnisher,  
              if the commissioner has a reasonable expectation, based on  
              information supplied by the licensee, that: a) the licensee  
              will be accepted as a data furnisher, once it achieves a  
              lending volume required of data furnishers of its type by a  
              consumer reporting agency, and b) such lending volume will  
              be achieved within the first six months of the licensee  
              commencing lending under the pilot.  

           Licensees that are admitted to the SB 318 pilot before being  
              accepted as data furnishers would be required to report all  
              borrower payment performance since their inception of  
              lending under the pilot, as soon as they are accepted as  
              data furnishers, but in no event more than six months after  
              they begin lending under the SB 318 pilot.  Any licensee  
              that fails to become accepted as a data furnisher by a  
              national credit reporting agency within six months of  
              commencing lending under the pilot would automatically be  
              dropped from the pilot program.

            5.  Definition of consumer reporting agency:   SB 318 would  
              define "consumer reporting agency that compiles and  
              maintains files on consumers on a nationwide basis" by  
              reference to Section 603(p) of the federal Fair Credit  
              Reporting Act.  The SB 1146 pilot references "national  
              credit reporting agencies" but does not define the term.




                                                  SB 318 (Hill), Page 4





            6.  Underwriting fee amount:   Would allow pilot program lenders  
              to charge an underwriting fee of up to $30 per loan, to help  
              offset the significant costs of underwriting according to  
              pilot program requirements.  The underwriting fee would be  
              charged at loan origination, and only on approved loans.   
              The SB 1146 pilot requires stringent underwriting, but does  
              not allow for an underwriting fee.

            7.  Origination fee amount:   Would authorize an origination fee  
              equal to 6% of the principal amount of the loan, capped at  
              $75.  The SB 1146 pilot authorizes an origination fee of 5%  
              of the principal amount of the loan, capped at $65.  The  
              origination fee would be charged at loan origination, and  
              only on approved loans (same as the SB 1146 pilot).

            8.  Underwriting and origination fee frequency:   Would allow  
              lenders to charge borrowers an underwriting and origination  
              fee in connection with a new loan once every four months  
              (versus once every six months under the SB 1146 pilot).   
              Would allow lenders to charge borrowers an underwriting and  
              origination fee once very eight months in connection with a  
              refinancing (versus once every twelve months under the SB  
              1146 pilot).

            9.  Interest rates:   Would authorize interest rates that are  
              tied to the prime rate, to reflect lenders' cost of capital.  
               SB 1146 authorizes fixed interest rates, which do not float  
              to reflect the cost of funds.

           Would set annual interest rates on loan principal amounts of  
              $1,000 and below at "prime plus 32.75%," which currently  
              equates to a 36% annual simple interest rate.  Annual  
              interest rates on principal amounts between $1,001 and  
              $2,499 would be set at "prime plus 28.75%," which currently  
              equates to a 32% annual simple interest rate.  Interest  
              rates would be locked in at loan origination, to protect  
              borrowers from unexpected payment increases. The fixed  
              interest rates authorized by the SB 1146 pilot are 30% on  
              principal amounts of $1,000 and below, and 26% on principal  
              amounts between $1,001 and $2,499. 

           SB 318 would not require pilot program lenders to offer repeat  
              borrowers lower interest rates.  The SB 1146 pilot requires  
              lenders to offer repeat borrowers interest rate reductions  
              of at least one percentage point annually, subject to  




                                                  SB 318 (Hill), Page 5




              certain conditions, with no cap on the number of interest  
              rate reductions for which a customer can qualify.  

            10. Late fees:   Would authorize SB 318 lenders to charge late  
              fees of up to $16 to borrowers whose payments are four or  
              more days late, or up to $22 to borrowers whose payments are  
              fourteen or more days late.  The SB 1146 pilot authorizes  
              late fees of up to $12 to borrowers whose payments are seven  
              or more days late, or up to $18 to borrowers whose payments  
              are fourteen or more days late.  SB 318 would retain the SB  
              1146 prohibition against charging more than one delinquency  
              fee per delinquent payment, and against charging more than  
              two delinquency fees during any 30-day period.  SB 318 would  
              also retain the SB 1146 pilot program provision, which  
              states that no delinquency fee may be imposed on a borrower  
              who is 180 days or more past due, if that fee would result  
              in the sum of the borrower's remaining unpaid principal  
              balance, accrued interest, and delinquency fees exceeding  
              180% of the original principal amount of the loan.  

            11. Information provided to borrowers at loan origination:    
              Would increase the information that borrowers are provided  
              at the time of loan application, by requiring all of the  
              following to be provided, in a type-size of at least  
              10-point type:  a) the amount borrowed; b) the total dollar  
              cost of the loan to the consumer, if the loan is paid back  
              on time, including the sum of the origination fee,  
              underwriting fee, principal amount borrowed, and interest  
              payments; c) the corresponding annual percentage rate,  
              calculated in accordance with Federal Reserve Board  
              Regulation Z; d) the periodic payment amount; e) the  
              delinquency fee schedule; and f) the following statement:   
              "Repaying your loan early will lower your borrowing costs by  
              reducing the amount of interest you will pay.  This loan has  
              no prepayment penalty."

           The SB 1146 pilot only requires applicants to be provided with  
              the annual percentage rate, periodic payment amount, and  
              total finance charge, calculated in accordance with Federal  
              Regulation Board Regulation Z.

            12. Finders:   Would clarify language that is unclear in the SB  
              1146 pilot, by providing that licensees who use finders are  
              responsible for identifying one or more employees of a  
              finder, who are in charge of finder activities across all of  
              that finder's locations.  Would also clarify that the  




                                                  SB 318 (Hill), Page 6




              disclosure notice required to be provided by lenders who  
              utilize finders to borrowers may be provided as part of the  
              loan contract, or via any other means acceptable to the  
              borrower.  
            
            13. Secured loans:   Would remove the SB 1146 pilot requirement  
              that pilot program loans be unsecured. 

            14. Reporting:  SB 318 would require DOC to publish two  
              reports, rather than one, regarding lender and borrower  
              performance under the new pilot, and would alter some of the  
              data elements of the report to focus more on lender and  
              borrower performance, and less on the intended uses of loan  
              proceeds.  

          PROVISIONS OF SB 318 THAT ARE NOT CONTAINED IN THE SB 1146 PILOT  


            15. Due date reminders:   Would require SB 318 pilot program  
              lenders to remind borrowers about upcoming payments, at  
              least two days prior to the payment due date, via any means  
              acceptable to the borrower. 

            16. Branch managers:   Would authorize a licensee accepted to  
              participate in the SB 318 pilot to appoint one or more  
              branch managers with responsibility for multiple branch  
              locations, subject to approval by the commissioner and a  
              finding by the commissioner that the centralized nature of  
              underwriting and other key business activities provided by  
              the licensee does not require a unique manager for each  
              branch location to ensure consumer protection.

            17. Click-throughs to a lender's web site:   Would provide that  
              provision by a third party of an electronic portal, which  
              can be used by a prospective borrower to "click through" to  
              a pilot lender's web site, does not, in and of itself,  
              represent finder activity by that third party.

            18. Unlicensed lending voids the loan contract:   Would amend  
              the CFLL to provide that the extension of a loan subject to  
              the CFLL by a person that is unlicensed under the CFLL voids  
              the loan contract, and would prohibit any person from  
              collecting or receiving any principal, charges, or other  
              recompense in connection with the loan. 






                                                  SB 318 (Hill), Page 7




           EXISTING LAW
           
           19. Provides for the CFLL, administered by the Department of  
              Corporations (DOC), which authorizes the licensure of finance  
              lenders, who may make secured and unsecured consumer and  
              commercial loans (Financial Code Sections 22000 et seq.).  The  
              following are the key rules applied to consumer loans made  
              pursuant to the CFLL:  

               a.     CFLL licensees who make consumer loans under $2,500 are  
                 capped at interest rates which range from 12% to 30% per  
                 year, depending on the unpaid balance of the loan (Sections  
                 22303 and 22304).  Administrative fees are capped at the  
                 lesser of 5% of the principal amount of the loan or $50  
                 (Section 22305).  

               b.     In addition to the requirements in "a" above, CFLL  
                 licensees who make consumer loans under $5,000 are prohibited  
                 from imposing compound interest or charges (Section 22309);  
                 are limited in the amount of delinquency fees they may impose  
                 (Section 22320.5; delinquency fees are capped at a maximum of  
                 $10 on loans 10 days or more delinquent and $15 on loans 15  
                 days or more delinquent); are required to prominently display  
                 their schedule of charges to borrowers (Section 22325); are  
                 prohibited from splitting loans with other licensees (Section  
                 22327); are prohibited from requiring real property  
                 collateral (Section 22330), and are limited to a maximum loan  
                 term of 60 months plus 15 days (Section 22334).

               c.     In addition to the requirements in "a" and "b" above,  
                 CFLL licensees who make consumer loans under $10,000 are  
                 limited in their ability to conduct other business activities  
                 on the premises where they make loans (Section 22154); must  
                 require loan payments to be paid in equal, periodic  
                 installments (Section 22307); and must meet certain standards  
                 before they may sell various types of insurance to the  
                 borrower (Sections 22313 and 22314).

               d.     Generally speaking, the terms of loans of $10,000 or  
                 above are not restricted under the CFLL.

           20. Authorizes the licensure of finance brokers under the CFLL, and  
              defines a finance broker as any person who is engaged in the  
              business of negotiating or performing any act as a broker in  
              connection with loans made by a finance lender (Section 22004).  
           




                                                  SB 318 (Hill), Page 8




           COMMENTS

          1.  Purpose:   The provisions of this bill are intended to  
              increase the availability of installment loans made in  
              California, in principal amounts between $300 and $2,500, on  
              terms that are affordable to borrowers, and in a manner that  
              helps borrowers build or improve their credit scores.  The  
              contents of the bill are based on detailed conversations  
              with each of the three SB 1146 pilot program lenders about  
              changes they believe will improve that earlier pilot.  Taken  
              together, the changes proposed in SB 318 are intended to  
              expand Californians' access to responsible, credit-building  
              loans between $300 and $2,500, by increasing the number of  
              lenders in this space, and allowing lenders who are  
              currently lending responsibly in this space to expand.  

           2.  Background:   In 2010, an entrepreneur named James Gutierrez,  
              then President and CEO of a San Francisco Bay Area-based  
              company called Progreso Financiero, asked the Legislature to  
              help him responsibly serve more borrowers, by authorizing a  
              series of changes to the CFLL.  Mr. Gutierrez' venture  
              capital-backed company was founded with the aim of offering  
              unbanked and underbanked borrowers a responsible alternative  
              to payday loans.  Using a CFLL license, Progreso offered  
              short-term, unsecured loans between $250 and $2,500, to  
              borrowers who lacked credit scores or whose credit files  
              were too thin to qualify them for more traditional forms of  
              credit.  Most of Progreso's borrowers were relatively recent  
              immigrants of Hispanic descent.   

          One of the key components of Progreso Financiero's business  
              model was the practice of reporting borrower payments to a  
              major credit bureau, to help its customers establish a  
              credit history.  Mr. Gutierrez asserted that a customer who  
              lacked a credit score before obtaining a Progreso loan could  
              establish a FICO score of up to 638, after successfully  
              paying off two Progreso loans without experiencing a  
              delinquency, and up to 660 after successfully paying off  
              three Progreso loans without a delinquency.  These credit  
              score impacts are representative of the positive impacts  
              that loan repayment can have on a borrower's credit score;  
              they do not take into account other credit-impacting events  
              that typically occur while a Progreso loan is outstanding  
              (thus they are representative, not predictive).

          The changes initially sought by Mr. Gutierrez in 2010 were  




                                                  SB 318 (Hill), Page 9




              contained in SB 1146 (Florez).  That bill was ultimately  
              enacted by the Legislature, albeit in substantially  
              different form than the form initially proposed on behalf of  
              Progreso Financiero by Senator Florez.  

          Since the 2010 legislation was enacted, five lenders have  
              applied to participate in the SB 1146 pilot program.  Three  
              of the applicants were accepted, including Progreso  
              (accepted to the pilot program in April 2011; made 118,000  
              loans under the pilot during 2012), LendUp (accepted to the  
              pilot program in November 2012 and not yet lending under the  
              pilot), and FairLoan Financial (accepted to the pilot  
              program in November 2012; has made under 100 loans under the  
              pilot program since acceptance).  Two of the applicants to  
              the pilot program withdrew their applications.  

           3.  Discussion:    Despite the existence of the SB 1146 pilot,  
              relatively few installment loans are made in California,  
              with principal amounts under $2,500.  This represents a  
              challenge to the significant population of people in  
              California, who are unable to access affordable credit  
              through banks and credit unions.  Californians who lack  
              credit scores or have very thin credit files currently have  
              very few options when they need to borrow money.  Credit  
              cards are often unavailable to this population, or, if  
              available, bear very high interest rates and fees.   
              Californians with subprime credit scores also have few  
              options for affordable credit, and typically access payday  
              lenders or high-interest rate installment lenders that lend  
              in amounts above $2,500, when their incomes fail to match  
              their spending needs.  

          The lack of choices available to borrowers who cannot qualify  
              for credit cards, or for bank or credit union loans, and who  
              require credit with which to meet their expenses, is borne  
              out by a comparison of the number of small dollar value  
              installment loans made each year by licensed lenders  
              operating in California with the number of payday loans made  
              each year by licensed lenders operating in California.   
              During 2011 (the most recent year for which lending data are  
              available for all CFLL licensees), CFLL licensees made  
              approximately 275,000 consumer loans with principal amounts  
              under $2,500.  This compares with 12.4 million deferred  
              deposit transactions (payday loans), which were made by  
              licensed payday lenders during the same calendar year.  The  
              number of loans made by unlicensed lenders operating in  




                                                  SB 318 (Hill), Page 10




              California during that same time period is unknown.

          Although aggregated annual data are not yet available for 2012,  
              DOC has indicated that only two CFLL lenders made the vast  
              majority of installment loans with principal amounts below  
              $2,500 during 2012 - Progreso Financiero and Adir Financial,  
              each of which made approximately 118,000 loans during 2012.   
              As noted above, Progreso is a pilot program participant that  
              makes loans of various sizes under the pilot.  Its loans are  
              currently available in 65 locations throughout California.   
              Adir Financial is not a pilot program participant.  It  
              extends unsecured loans of up to $500 to finance purchases  
              made by customers of the Curacao department store chain in  
              Los Angeles.  Its loans are not available elsewhere in  
              California. 

           4.  Rationale:   Each of the changes proposed by SB 318 is based  
              on information gained from existing pilot program  
              participants about ways in which the SB 1146 pilot can be  
              improved.  The author's office provided the following logic  
              for each of the changes proposed by the bill.  

               a.     Goal:  Reflect the high costs of capital, customer  
                 acquisition, and loan origination that are experienced by  
                 non-depository institutions, such as pilot program  
                 lenders.  

               SB 318 reflects these realities by proposing to alter the  
                 interest rate and origination fee schedules of the SB  
                 1146 pilot.  Unlike the fixed interest rates in the SB  
                 1146 pilot, the new pilot authorizes interest rates that  
                 are tied to the prime rate, to reflect lenders' cost of  
                 capital, and to ensure that the SB 318 pilot program will  
                 not become obsolete, as the cost of money rises from  
                 current historic lows.  

               SB 318 proposes that annual interest rates on loans of  
                 $1,000 and below be set at "prime plus 32.75%," which  
                 currently equates to a 36% annual simple interest rate.   
                 It further proposes that annual interest rates on loan  
                 principal amounts between $1,001 and $2,499 be set at  
                 "prime plus 28.75%," which currently equates to a 32%  
                 annual simple interest rate.  Interest rates will be  
                 locked in at loan origination, to protect borrowers from  
                 unexpected payment increases. 
    




                                                  SB 318 (Hill), Page 11




               SB 318 also reflects the fact that the cost to originate a  
                 loan is not driven by loan amount; origination costs for  
                 loans of $500, $1,500, and $3,000 are identical.  To  
                 reflect this reality, SB 318 proposes to increase  
                 allowable origination fees under the pilot to 6% of the  
                 principal amount of the loan, capped at $75, the same  
                 maximum origination fee authorized under the CFL for  
                 loans of $2,500 and above.  

               SB 318 also proposes to delete the SB 1146 pilot program  
                 requirement that pilot program lenders offer repeat  
                 borrowers lower interest rates.  Increased competition  
                 for borrowers in the $300 to $2,500 space will reward the  
                 best borrowers, without the need for a statutory interest  
                 rate reduction requirement.  Mandating serially lower  
                 interest rates is not reflective of market realities, and  
                 fails to work over the long-term -- the existing pilot  
                 program has no floor on the total interest reductions  
                 that can accrue to a given borrower.  Mandating lower  
                 interest rates for repeat borrowers also misaligns  
                 borrower and lender interests, by creating a situation in  
                 which a lender cannot afford, and will likely decline to  
                 make a loan to a high-quality, repeat borrower, leaving  
                 that borrower few responsible options for the cash he or  
                 she needs.  

               Finally, SB 318 proposes to remove the SB 1146 pilot  
                 program requirement that pilot program loans be  
                 unsecured.  Allowing for the possibility of both secured  
                 and unsecured loans is intended to increase the types and  
                 numbers of small dollar loans available to borrowers from  
                 pilot program lenders.

               b.     Goal:  Retain the stringent underwriting  
                 requirements adopted as part of the SB 1146 pilot, to  
                 ensure that borrowers who obtain pilot program loans can  
                 afford to pay them back, and increase the likelihood that  
                 their credit scores will grow as a result of their  
                 borrowing from pilot program participants.

               SB 318 reflects the high cost of the stringent underwriting  
                 it proposes to retain, by allowing pilot program lenders  
                 to charge an underwriting fee of up to $30 per loan.  

               c.     Goal:  Remove the barriers that prevent good  
                 borrowers from returning to pilot program lenders once  




                                                  SB 318 (Hill), Page 12




                 they repay their initial loans.  Align lender and  
                 borrower interests by loosening the restriction on the  
                 frequency with which loan origination fees may be  
                 imposed.  

               Often, good borrowers pay off their initial loans and  
                 return to their lenders for larger loans.  Sometimes,  
                 these good borrowers refinance their loans to obtain  
                 higher principal amounts.  The SB 1146 pilot prohibits  
                 lenders from charging more than one administrative fee in  
                 any six month period.  It also prohibits lenders from  
                 charging an administrative fee, when a borrower  
                 refinances his or her loan within one year of loan  
                 origination.  Both of these prohibitions prevent pilot  
                 program lenders from serving those of their borrowers  
                 whose good behavior qualifies them for new, larger loans.  
                  Often the best option for these borrowers is another  
                 loan from their existing pilot program lender - a loan  
                 that lenders cannot afford to make under the existing  
                 pilot program rules, because those rules prevent pilot  
                 program lenders from offsetting their costs to originate  
                 these new loans.  

               SB 318 proposes to allow pilot program lenders to charge  
                 origination fees more frequently than allowed under the  
                 current pilot (once every four months in the case of a  
                 new loan origination, and after eight months has elapsed,  
                 in connection with a refinancing).  

               d.     Goal:  Improve the transparency of loans made under  
                 the pilot program.

               SB 318 achieves this goal by requiring all of the following  
                 key loan terms and information to be disclosed to  
                 consumers, at the time of loan application:  the amount  
                 borrowed; the total dollar cost of the loan to the  
                 consumer, if the loan is paid back on time, including the  
                 sum of the origination fee, underwriting fee, principal  
                 amount borrowed, and interest payments; the corresponding  
                 annual percentage rate, calculated in accordance with  
                 Federal Reserve Board Regulation Z; the periodic payment  
                 amount; the delinquency fee schedule; and the following  
                 statement:  "Repaying your loan early will lower your  
                 borrowing costs by reducing the amount of interest you  
                 will pay.  This loan has no prepayment penalty."  The SB  
                 1146 pilot requires far less information to be provided  




                                                  SB 318 (Hill), Page 13




                 to borrowers who obtain pilot program loans.  

               e.     Goal:   Promote and enhance the credit-building  
                 aspects of the pilot program by discouraging late  
                 payments by borrowers.  

               SB 318 proposes to require pilot program lenders to remind  
                 borrowers about upcoming payments, at least two days  
                 prior to the payment due date.  The SB 1146 pilot lacks  
                 this requirement.

               SB 318 also authorizes the imposition of late fees earlier  
                 than is currently allowable under the existing pilot  
                 program, and proposes to increase the sizes of late fees  
                 that may be charged.  These changes are based upon the  
                 finding (observed by the largest of the SB 1146 pilot  
                 program lenders) that more stringent delinquency fees are  
                 highly motivating to borrowers.  The proposed changes to  
                 the timing of delinquency fee imposition and to the sizes  
                 of allowable delinquency fee charges are expected to  
                 reduce the number of delinquencies that occur.  

               f.     Goal:  Remove bureaucratic hurdles experienced by  
                 start-ups seeking to gain entry to the pilot program.   
                 Two of the three pilot program participants struggled  
                 with the requirement to be approved as data furnishers by  
                 a national credit reporting agency before being accepted  
                 into the pilot program.  Among their many requirements to  
                 approve an entity as a data furnisher, national credit  
                 reporting agencies require lending histories.  The SB  
                 1146 pilot program language creates a Catch-22 for  
                 start-ups - they can't lend under the pilot, without  
                 first being accepted as a data furnisher, but they can't  
                 be accepted as a data furnisher, until after they have  
                 reached the lending threshold required for acceptance as  
                 a data furnisher.  

               SB 318 proposes to eliminate the Catch-22 experienced by  
                 start-ups seeking entry to the pilot program, by deleting  
                 the existing pilot program requirement that a licensee be  
                 approved as a data furnisher by a consumer reporting  
                 agency, before being accepted into the pilot.  Under SB  
                 318, the DOC commissioner is authorized to approve a  
                 licensee for the new pilot, before that licensee has been  
                 accepted as a data furnisher, if the commissioner has a  
                 reasonable expectation, based on information supplied by  




                                                  SB 318 (Hill), Page 14




                 the licensee, that: 1) the licensee will be accepted as a  
                 data furnisher, once it achieves a lending volume  
                 required of data furnishers of its type by a consumer  
                 reporting agency, and 2) such lending volume will be  
                 achieved within the first six months of the licensee  
                 commencing lending under the pilot.  Licensees that are  
                 admitted to the new pilot before being accepted as data  
                 furnishers must report all borrower payment performance  
                 since their inception of lending under the pilot, as soon  
                 as they are accepted as data furnishers, but in no event  
                 more than six months after they begin lending under the  
                 pilot.  Any licensee that fails to become accepted as a  
                 data furnisher by a national credit reporting agency  
                 within six months of commencing lending under the pilot  
                 is automatically dropped from the pilot program.  

               g.     Goal:  Clarify what is meant by national credit  
                 reporting agency.  The SB 1146 pilot refers to national  
                 credit reporting agencies, without defining the term.   
                 This has led to confusion among lenders regarding program  
                 requirements.  Some credit reporting agencies are  
                 national in scope and maintain data that can be used to  
                 generate a FICO score or other nationally-recognized  
                 credit score.  Other credit reporting agencies  
                 (including, but not limited to Clarity and Teletrack),  
                 are national in scope, but do not generate credit scores  
                 that are recognized by providers of prime credit.  
                 Reporting to a national credit reporting agency whose  
                 data are used to generate a FICO or other mainstream  
                 credit score is an important element of the pilot,  
                 intended to help borrowers build credit and improve their  
                 credit scores.

               SB 318 proposes to clarify that the credit bureaus to which  
                 pilot program lenders must report are those which  
                 generate credit scores that are recognized by mainstream  
                 providers of prime credit.  To achieve this goal, it  
                 proposes to require reporting to "consumer reporting  
                 agencies that compile and maintain files on consumers on  
                 a nationwide basis," as defined in Section 603(p) of the  
                 federal Fair Credit Reporting Act.  

               h.     Goal:  Remove bureaucratic hurdles that prevent  
                 pilot program participants from utilizing finders to help  
                 acquire customers.  To date, none of the pilot program  
                 lenders have utilized finders, despite the fact that the  




                                                  SB 318 (Hill), Page 15




                 finder component of SB 1146 was the single element of  
                 that bill, which was intended to have the greatest  
                 positive impact on lenders' ability to serve more  
                 borrowers.
               
               SB 318 removes these bureaucratic barriers by proposing to  
                 clarify three topics.  First, it clarifies that licensees  
                 who utilize finders are responsible for identifying one  
                 or more employees of a finder, who are in charge of  
                 finder activities across all of that finder's locations.   
                 Lack of clarity in SB 1146 has been read by some as  
                 requiring each licensee to identify a single individual  
                 at each of a finder's many locations, who is in charge of  
                 finder activity at that single location.  This  
                 requirement is impractical, given the significant staff  
                 turnover in most retail establishments.  The proposed  
                 clarification retains the intent of SB 1146 to ensure  
                 accountability among finders and the licensees that use  
                 those finders, without imposing an impossible-to-meet  
                 standard.

               Second, SB 318 clarifies that the disclosure notice  
                 required to be provided to borrowers who utilize finders  
                 may be provided as part of the borrower's loan contract,  
                 or via any other means acceptable to the borrower.

               Third, the bill clarifies that provision by a third party  
                 of an electronic portal that can be used by a prospective  
                 borrower to "click through" to a  licensee's web site  
                 does not, in and of itself, represent finder activity by  
                 that third party.  This change is intended to allow pilot  
                 program lenders to place electronic kiosks or other  
                 electronic portals at third party locations, through  
                 which individuals interested in obtaining a pilot program  
                 loan can directly access the pilot program lender's web  
                 site.  

               i.     Goal:  Remove bureaucratic hurdles that hinder the  
                 efficient operation of pilot program participants.  DOC  
                 currently interprets Section 22102 of the CFL as  
                 requiring a unique branch manager to oversee every  
                 branch.  This is a logical consumer protection for a  
                 lender with decentralized lending operations, but a  
                 bureaucratic hurdle for a pilot program licensee where a  
                 branch consists of a single booth or window staffed with  
                 a handful of employees, and where the centralized nature  




                                                  SB 318 (Hill), Page 16




                 of underwriting and other business activities of the  
                 licensee mean that the branch lacks independent  
                 decision-making authority.  

               SB 318 proposes to authorize DOC to exercise discretion in  
                 the application of Section 22102, by allowing pilot  
                 program participants to apply to DOC for approval to  
                 appoint branch managers with responsibility for  
                 overseeing activities at more than one branch.  

               j.     Goal:  Improve the utility of reporting intended to  
                 evaluate the success of the new pilot.

               SB 318 proposes to require DOC to publish two reports,  
                 rather than the single report required by the SB 1146  
                 pilot, regarding lender and borrower performance under  
                 the new pilot.  Those reports would be due two years  
                 before the bill sunsets, and one year before the bill  
                 sunsets, to provide the Legislature with more timely and  
                 more complete information about how the SB 318 pilot is  
                 working.  SB 318 also proposes to alter some of the data  
                 elements of the report that SB 1146 required, to focus  
                 more on lender and borrower performance, and less on the  
                 intended uses of loan proceeds.  

               aa.       Goal:  Streamline the application process for  
                 companies that do not currently possess a CFLL license,  
                 by taking what is currently a two-step process (apply for  
                 and receive a CFLL license, then apply for and receive  
                 permission to enter the pilot) and making it a single  
                 step (apply for both simultaneously).  

               SB 318 proposes to allow any business entity in good  
                 standing with its regulator(s) in California and the  
                 other states in which it does business to submit a joint  
                 application for licensure under the CFLL and admittance  
                 to the pilot program. 

               bb.       Goal:  Minimize the ability of unlicensed  
                 installment lenders to operate in California.  

               SB 318 proposes to reduce the potential profitability of  
                 engaging in unlicensed installment lending  in California  
                 by providing that if an installment loan is willfully  
                 extended by an unlicensed lender to a California  
                 borrower, that loan contract is void, and no person shall  




                                                  SB 318 (Hill), Page 17




                 have any right to collect or receive any amount provided  
                 for in the contract, nor any charges or fees in  
                 connection with the transaction.  

           5.  Summary of Arguments in Support:   

               a.     All three of the SB 1146 pilot program lenders  
                 support SB 318.  

               Progreso Financiero, sponsor of SB 1146, notes that small  
                 dollar lending is high-cost and challenging; lenders  
                 incur many of the same expenses and risks with small  
                 dollar loans as they would with larger loans, but with  
                 much less profit. Yet, there is an extraordinary and  
                 growing demand for such small loans.  The imbalance  
                 between supply and demand drives individuals and  
                 families, particularly those from low-income, minority  
                 communities, to rely on expensive, potentially dangerous  
                 financial options that can be harmful to their financial  
                 well-being.  The SB 1146 pilot program took important,  
                 pioneering steps toward addressing some of the regulatory  
                 barriers related to making small loans.  

               But, Progreso writes, "Now, after several years of  
                 experience in the pilot, it is clear that more needs to  
                 be done to increase access to the program for both  
                 lenders and borrowers.  We need to make the benefits of  
                 the pilot more widespread, viable, and useful to  
                 Californians.  SB 318 does that....The best way to combat  
                 predatory and harmful lending is to encourage and allow  
                 more socially responsible lending like that enabled by  
                 the pilot program.  SB 318 does this in a measured,  
                 thoughtful way...We think that the adjustments proposed  
                 by the bill are modest and very beneficial to the  
                 millions of Californians who need and want real options  
                 and an ability to build a better financial future when  
                 they need credit."

               LendUp characterizes itself as a socially-responsible  
                 online lender whose goal is to help those Californians  
                 who traditionally utilize payday loans.  It is proud that  
                 California began taking steps, through SB 1146, to  
                 support the importance of credit-building, and the  
                 benefits it has on people and communities.  "SB 1146  
                 arose from a specific need:  people with modest financial  
                 means and little or no credit have very few options for  




                                                  SB 318 (Hill), Page 18




                 borrowing small dollar amounts when they need them, and  
                 the options they do have are often detrimental to their  
                 financial health...we think this new bill will take the  
                 best of what we have learned with the original pilot  
                 program and encourage more participants to enter the  
                 space, in order to provide newer and more innovative  
                 solutions for our state and its people.  We believe SB  
                 318 will further improve the program by attracting more  
                 lenders and allowing those currently in the program to  
                 expand their offerings to Californians in a way that is  
                 dignified, empowering, and accessible to the millions who  
                 need it the most."

               FairLoan Financial writes that SB 318 "is very much a step  
                 in the right direction in terms of increasing access to  
                 transparent and responsible credit to as many  
                 Californians as possible....It is our belief that SB 318  
                 lays the ground work for a dynamic marketplace governed  
                 by a consistent and stringent set of rules that ensure  
                 consumers will be the ultimate beneficiaries."

               b.     Chris Larsen, CEO and co-founder of OpenCoin, a  
                 virtual currency and distributed open source payment  
                 network, and the Silicon Valley Leadership Group also  
                 support the bill.  Both believe that the changes proposed  
                 in SB 318 are appropriate, balanced, and targeted to  
                 reflect what has been learned through the SB 1146 pilot.   
                 They believe that it is an important bill, which will  
                 have positive effects for the many low-income people with  
                 limited credit options.  

           6.  Summary of Arguments in Opposition:    Consumers Union (CU)  
              is opposed to the bill unless it is amended, but has not  
              suggested any amendments that would remove its opposition.   
              CU has requested data from the existing pilot program  
              lenders to get a sense for how loans made under the SB 1146  
              pilot are performing, but has not yet received or analyzed  
              the data.  "Although the participants claim that the pilot  
              must be altered by raising fees to achieve profitability,  
              they have not yet provided any data or projections to  
              support the specific changes they request.  Without more  
              information, it is simply too difficult to know whether SB  
              318 will create policy that is sustainable for lenders and  
              fair to consumers."  
               
          7.  Amendments:   The author has agreed to the following  




                                                  SB 318 (Hill), Page 19




              amendments, to address technical concerns raised by CU.   
              These amendments do not remove CU's opposition.  

               a.     Increase the type size of the notice that must be  
                 provided to borrowers, containing key loan terms and  
                 other loan information, from a minimum of 10-point type  
                 to a minimum of 12-point type.  Clarify that provision by  
                 a lender of a mobile phone application, on which the type  
                 size of the disclosure can be manually modified by a  
                 prospective borrower, does not represent a violation of  
                 the requirement to provide the notice in 12-point type,  
                 as long as the borrower is given an option to print the  
                 disclosure in a type size of at least 12-points.  

               b.     Require pilot program lenders to inform borrowers of  
                 the name of the national credit reporting agency/ies to  
                 which it reports borrower payment history.  

               c.     Clarify the language the bill uses to authorize the  
                 imposition of late fees.  At present, the bill's language  
                 is patterned on late fee language in SB 1146 and the  
                 CFLL, which inartfully refer to borrowers who are a  
                 certain number of days "in default" on their loans.  CU  
                 has suggested that these borrowers are more accurately  
                 "in delinquency" rather than in default.  The author has  
                 agreed to clarify the bill's language by referring to a  
                 period of delinquency, rather than a period in default.  
        
          8.  Prior and Related Legislation:   

               a.     SB 1146 (Florez), Chapter 640, Statutes of 2010:   
                 Authorized the Pilot Program for Affordable  
                 Credit-Building Opportunities, as described above.

           
          LIST OF REGISTERED SUPPORT/OPPOSITION
          
          Support
           
          FairLoan Financial
          LendUp
          OpenCoin
          Progreso Financiero
          Silicon Valley Leadership Group

           Opposition




                                                  SB 318 (Hill), Page 20




               
          Consumers Union


          Consultant: Eileen Newhall  (916) 651-4102