BILL ANALYSIS                                                                                                                                                                                                    Ó



                                                                  SB 318
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          Date of Hearing:   May 7, 2013

                      ASSEMBLY COMMITTEE ON BANKING AND FINANCE
                               Roger Dickinson, Chair
             SB 318 (Hill, Steinberg, and Correa) - As Amended:  June 17,  
                                        2013

           SENATE VOTE  :   36-1
          
          SUBJECT  :   Consumer loans: Pilot Program for Increased Access to  
          Responsible Small Dollar Loans.

           SUMMARY  :   Establishes, until January 1, 2018 the Pilot Program  
          for Increased Access to Responsible Small dollar Loans (program)  
          under the California Finance Lenders Law (CFLL).   Specifically,  
           this bill  :   

          1)Provides that an existing California Finance Lender (CFL)  
            licensee in good standing that wishes to participate in the  
            program shall file an application with the Department of  
            Business Oversight (DBO) in a manner prescribed by the Deputy  
            Commissioner and shall pay a fee.  Additionally provides that  
            an entity that is not licensed under the CFLL may file a duel  
            application.

          2)Specifies that loans made pursuant to the program shall comply  
            with the following:

             a)   Interest on the loan shall accrue on a simple-interest  
               basis;

             b)   The licensee shall disclose to the consumer in type face  
               no smaller than 12-point font, at time of application for  
               the loan the following:

               i)     Amount borrowed;

               ii)    Total dollar cost of the loan to the consumer if  
                 loan is paid back on time, including sum of the  
                 administrative fee, principal amount borrowed, and  
                 interest payments.

               iii)   Corresponding annual percentage rate (APR);

               iv)    Periodic payment amount;








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               v)     Delinquency fee schedule; 

               vi)    A statement of the following, "Repaying you loan  
                 early will lower your borrowing costs by reducing the  
                 amount of interest you will pay.  This loan has no  
                 prepayment penalty." And,

               vii)   A statement that the borrower may rescind the loan  
                 within one business day following the day the loan is  
                 consummated and by returning any loan principal advanced.

                viii)   This disclosure may be provided via a mobile phone  
                  application if the font size can be manually modified by  
                  the borrower, and if the borrower is give the option to  
                  print the disclosure in a type face of least 12-point  
                  size or is provided a hardcopy by the licensee.

             c)   The loan shall have a minimum principal amount upon  
               origination of $300 and a term of not less than the  
               following:

               i)     Ninety days for loans whose principal balance upon  
                 origination is less than $500

               ii)    One hundred twenty days for loans whose principal  
                 balance upon origination is at least $500, but is less  
                 than $1,500.

               iii)   One hundred eighty days for loans whose principal  
                 balance upon origination is at least $1,500.

          3)Allows the following interest rates and charges:

             a)   For a loan made pursuant to this section at an annual  
               simple interest rate not to exceed the lesser of 36.0  
               percent or the following:

               i)     32.75 percent plus the United States prime lending  
                 rate, as of the date of loan origination, on that portion  
                 of the unpaid principal balance of the loan up to and  
                 including, but not in excess of, one thousand dollars  
                 ($1,000). The interest rate calculated as of the date of  
                 loan origination shall be fixed for the life of the loan.









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               ii)    28.75 percent plus the United States prime lending  
                 rate, as of the date of loan origination, on that portion  
                 of the unpaid principal balance of the loan in excess of  
                 one thousand dollars ($1,000), but less than two thousand  
                 five hundred dollars ($2,500). The interest rate  
                 calculated as of the date of loan origination shall be  
                 fixed for the life of the loan.

             b)   The licensee may contract for and receive an  
               administrative fee of the following:

               i)     Seven percent of the principal amount, exclusive of  
                 the administrative fee, or ninety dollars ($90),  
                 whichever is less, on the first loan made to a borrower.

               ii)    Six percent of the principal amount, exclusive of  
                 the administrative fee, or eighty dollars ($80),  
                 whichever is less, on the second and subsequent loans  
                 made to a borrower.

          4)Prohibits a licensee from charging the same borrower an  
            administrative fee more than once in any four-month period.  

          5)Provides that an administrative fee shall not be contracted  
            for or received in connection with the financing of a loan  
            unless at least eight months have elapsed since the receipt of  
            a previous administrative fee paid by the borrower.

          6)Allows a licensee to require a borrower to reimburse the  
            licensee from actual insufficient funds fees incurred by that  
            licensee due to actions of the borrower, as well as, receive a  
            delinquency fee in the following amounts:

             a)   For a period of delinquency of not less than seven days,  
               an amount not in excess of $14; or,

             b)   For a period of  delinquency of not less than fourteen  
               days, an amount not in excess of $20.

          7)Specifies that no more than one delinquency fee may be imposed  
            per delinquent payment or no more than two delinquency fees  
            may be imposed during any period of 30 consecutive days.

          8)Prohibits the imposition of a delinquency fee that is 180 days  
            or more past due if that fee would result in the sum of the  








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            borrower's remaining unpaid principal balance, accrued  
            interest, and delinquency fees exceeding 180 percent of the  
            original principle amount of the borrower's loan.

          9)Requires a licensee to attempt to collect a delinquent payment  
            for a period of at least 30 days before selling or assigning  
            that unpaid debt to an independent party for collection.

          10)Specifies that prior to disbursement of loan proceeds, the  
            licensee shall either:

             a)   Offer a credit education program or seminar to the  
               borrower that has been previously approved by DBO; or

             b)   Invite the borrower to a credit education program or  
               seminar offered by an independent third party that has been  
               previously reviewed and approved by DBO.

          11)Requires that a licensee must report each borrower's payment  
            performance to at least one consumer reporting agency (CRA)  
            upon acceptance as a data furnisher by the CRA.

          12)Provides that a licensee that is accepted as a data furnisher  
            after admittance to the program must report all borrower  
            payment performance since its inception of lending under the  
            program, but no longer than six months after acceptance into  
            the program.

          13)Allows the Deputy Commissioner to approve a licensee for the  
            program, prior to that licensee's acceptance as a data  
            furnisher by a CRA if the Deputy Commissioner has a reasonable  
            expectation, based on information supplied by the licensee,  
            that:

             a)   The licensee will be accepted once it achieves lending  
               volume required of data furnishers of its type; and

             b)   That lending volume will be achieved within the first  
               six months of the licensee commencing lending.

          14)  Provides the Deputy Commissioner with authority to withdraw  
            participation from the pilot program to a licensee that fails  
            to become a data furnisher within the first six months of  
            program participation.









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          15)Specifies that a  licensee shall provide each borrower with  
            the name of the CRA or agencies to which it will report the  
            borrower's payment history.
          16)Mandates that each loan shall be underwritten to determine a  
            borrower's ability and willingness to repay the loan pursuant  
            to the loan terms, and shall not make a loan if it determines,  
            through its underwriting, that the borrower's total monthly  
            debt service payments, at the time of origination, including  
            the loan for which the borrower is being considered, and  
            across all outstanding forms of credit that can be  
            independently verified by the licensee, exceed 50 percent of  
            the borrower's gross monthly income.

          17)Requires the licensee, in conducting underwriting, to seek  
            information and documentation, verified through at least one  
            CRA or other available electronic debt verification service,  
            pertaining to all of a borrower's outstanding debt  
            obligations, including loans that are self-reported by the  
            borrower but not available through independent verification. 

          18)Requires the licensee to request from the borrower and  
            include all information obtained from the borrower regarding  
            outstanding deferred deposit transactions in the calculation  
            of the borrower's outstanding debt obligations.  A licensee  
            shall not be required to consider, for purposes of  
            debt-to-income ratio evaluation, loans from friends or family.

          19)Provides that no licensee shall require, as condition of  
            providing the loan, that the borrower waive any right,  
            penalty, remedy, forum, or procedure provided for in any law  
            applicable to the loan.

          20)States that the provisions of the program do not apply to any  
            loan with a bonafide principle amount of $2,500.

          21)Prohibits: 

             a)   any person, in connection with the making of a loan,  
               from offering, selling, or requiring "credit insurance"; 

             b)   a licensee from requiring, as a condition of the loan,  
               that the borrower waive any right, penalty, remedy, forum  
               or procedure provided for in any law applicable to the  
               loan, as specified; and 









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             c)   a licensee from refusing to do business with, or  
               discriminating against a borrower or applicant on the basis  
               that the person refuses to waive any right, penalty,  
               remedy, forum, or procedure.

          22)Allows a licensee to use the services of one or more finders,  
            as specified.  Those finders may perform one or more of the  
            following services for a licensee at the finder's physical  
            location for business:  

             a)   distributing written materials; 

             b)   providing written factual information about the loan; 

             c)   notifying a prospective borrower of the information  
               needed to complete an application; 

             d)   entering information from a prospective borrower into a  
               database;

             e)   assembling credit applications and other materials; 

             f)   contacting the licensee to determine the status of loan  
               application; 

             g)   communicating a response regarding underwriting; and 

             h)   obtaining the borrower's signature on documents.

          23)Prohibits a finder from engaging in the following: 

             a)   providing counseling advice; 

             b)   providing unapproved loan-related marketing material;  
               and 

             c)   interpreting or explaining marketing materials.

          24)Specifies the activities that qualify a person as a broker  
            rather than a finder, and require a finder to comply with all  
            laws applicable to the licensee that impose requirements on  
            the licensee for information security safeguards.

          25)Requires a finder to provide a specified statutory disclosure  
            upon receiving or processing an application for a Program loan  








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            and allow a finder to be compensated, as specified, by the  
            licensee pursuant to a written agreement.  This bill would  
            prohibit a licensee from directly or indirectly passing on any  
            portion of the finder's fee to a borrower.

          26)Mandates that a licensee to notify the Deputy Commissioner  
            within 15 days of entering into a contract with a finder, as  
            specified, pay an annual finder registration fee, and submit  
            an annual report to the Deputy Commissioner regarding the  
            finder, as specified.  This bill would require all  
            arrangements between a licensee and a finder to be set forth  
            in a written agreement between the parties.

          27)Allows the Deputy Commissioner to examine the operations of  
            each licensee and finder to ensure compliance, and permit the  
            Deputy Commissioner to take specified actions against a finder  
            upon a determination that a finder has acted in violation.

          28)Require the Deputy Commissioner to examine each licensee at  
            least once every 24 months and provide that the cost of the  
            examination shall be paid to the Deputy Commissioner by the  
            licensee examined.

          29)Requires, on or before January 1, 2016, and again, on or  
            before January 1, 2017, the Deputy Commissioner to post a  
            report on his or her Internet Web site summarizing utilization  
            of the Program, as specified.  That report shall include,  
            among other things, the results of a random survey of  
            borrowers who have participated in the Program.

          30)Clarifies under the CFLL that an 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. 

          31)Sunsets the program on January 1, 2018.

           EXISTING LAW  

          1)Provides for the CFLL administered by the Department of  
            Corporations (DOC), authorizes the licensure of finance  
            lenders, who may make secured and unsecured consumer and  
            commercial loans (Fin. Code Sec. 22000 et seq.).  









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          2)Specifies that CFLL licensees who make consumer loans under  
            $2,500 are capped at interest rates which range from 12  
            percent to 30 percent per year, depending on the unpaid  
            balance of the loan. (Fin. Code Secs. 22303, 22304.)   
            Administrative fees are capped at the lesser of 5 percent of  
            the principal amount of the loan or $50. (Fin. Code Sec.  
            22305.)  

          3)Authorizes, until January 1, 2015, the Pilot Program for  
            Affordable Credit-Building Opportunities (Pilot) that allow  
            licensees accepted into the program to offer small-dollar  
            consumer loans under the CFLL that are subject to the  
            following:

             a)   the loan has a minimum principal amount upon origination  
               of $250 and is not more than $2,500, as specified;

             b)   the interest rate does not exceed 30 percent for the  
               unpaid principal balance of the loan up to and including  
               $1,000, and, 26 percent for the unpaid balance of the loan  
               in excess of $1,000;

             c)   an administrative fee not in excess of either five  
               percent of the principal amount, or $65, whichever is less;

             d)   the loan term is: (1) 90 days for loans whose principal  
               balance upon origination is less than $500; (2) 120 days  
               for loans whose principal balance upon origination is at  
               least $500, but less than $1,500; and (3) 180 days for  
               loans whose principal balance upon origination is at least  
               $1,500;

             e)   the licensee must report each borrower's payment  
               performance to at least one of the national credit  
               reporting agencies; and

             f)   the licensee must underwrite each loan and shall not  
               make a loan if it determines that the borrower's total  
               monthly debt service payments exceed 50 percent of the  
               borrower's gross monthly income. (Fin. Code Sec. 22348 et  
               seq.)

          4)Imposes various other restrictions on participants in the  
            above pilot program, including the use of finders, and  
            requires the Commissioner of the DOC to submit a report  








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            summarizing utilization of the pilot program, including  
            recommendations regarding whether the program should be  
            continued after January 1, 2015.  (Fin. Code Sec. 22361.) 

           FISCAL EFFECT  :   Unknown

           COMMENTS  :  

          According to the author:

            In 2010, SB 1146 was enacted to authorize a pilot program  
            intended to increase the availability of responsible small  
            dollar loans made in California.  Since that 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.  

            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.  

          In 2010, the legislature passed and the Governor signed SB 1146  
          (Florez), Chapter 640, Statutes of 2010.  The bill created the  
          Pilot Program for Affordable Credit-Building Opportunities to  
          increase the availability of affordable short-term credit and to  
          expand credit-building opportunities for individuals.  According  
          to the June 18, 2010, Assembly Banking & Finance Committee  








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          analysis the author stated the following need for SB 1146

          According to the author of SB 1146:

            Enacted in the 1950's, based on statutes from the 1920's, the  
            CFL is archaic and needs reform.  For example, its  
            restrictions on interest rates, fees, and marketing  
            partnerships for loans in the $250 to $2500 range effectively  
            discourages lenders from making loans that would otherwise be  
            a fair alternative to payday loans.  As a result, today there  
            are very few fully amortizing, credit building loans in the  
            $250-$2500 range and even fewer providers.  Instead, the vast  
            majority [of] CFL licensees only make loans above $2500,  
            precisely because there is no cap on interest rates for loans  
            over $2500.  Lenders simply do not believe they can make a  
            profit below $2500, given current CFL law.  Thus, if a lender  
            wants to make small loans, they become a pawn broker or payday  
            lender (who as an industry makes over 10 million loans to  
            California residents each year).  The result: Californians  
            have only one option-pay-day loans-and no opportunity to build  
            or repair their credit.  . . .  
            Californians need access to credit, now more than ever.  But,  
            they also need alternatives that are safe and affordable,  
            provide credit education and help borrowers build credit.  SB  
            1146 will hopefully allow consumers who need small loans an  
            alternative to a pay-day loan option, which likely causes more  
            of a financial burden when payments cannot be made.

          SB 1146, sponsored by Progreso Financiero, established a pilot  
          program under the CFLL to fill the gap in loan products that  
          exist in the small dollar loan market.  The pilot program  
          intends to fill this gap by allowing some flexibility on the  
          fees and interest rates associated with the loans, with an  
          enhanced underwriting process to determine borrower's repayment  
          ability, something often lacking for non-bank loans,  
          specifically payday loans.  Additionally, the sponsor viewed the  
          pilot program as a way to help the unbanked and underbanked  
          build credit files in order to advance to more traditional lines  
          of credit by the requirement that loan performance be reported  
          to the credit reporting agencies.  No other lending law requires  
          reporting of payment performance.  The goal of the pilot program  
          is to make small dollar lending a profitable business so that  
          more options will become available, while creating lending  
          standards that will make it a responsible product under certain  
          conditions.  A licensee under the pilot must also have a credit  








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          education program that the consumer will undergo prior to  
          disbursement of loan proceeds.  Furthermore, the debt-to-income  
          ratio of a borrower cannot exceed 50%.  Lenders in the small  
          dollar market may attempt to use third parties to find  
          customers.  These third parties are known as finders.  These  
          finders have a relationship with the lender as they might be  
          business entities such as a grocery store or other retail  
          establishment.  The idea behind using finders is that it is a  
          cost effective way to reach customers with needed a physical  
          storefront for the lender.  The pilot program contains very  
          specific mandates and restrictions on finders, including caps on  
          the payments that the lender may make to the finder.  At the  
          committee's February 2012 hearing on this issue, testimony  
          provided by a pilot participant demonstrated that acquisition of  
          cost effective capital is a major obstacle in the small dollar  
          lending environment.

          The driving force behind the pilot program is that many people  
          do not have access to mainstream credit options due to minimal  
                                                                           credit history.  This history is often due to a lack of a  
          relationship with a financial institution through a checking or  
          savings account.   Ironically, a consumer without a checking  
          account would not be able to get a payday loan as payday loans  
          are contingent upon the borrower having a checking account so in  
          some cases an unbanked borrower may not have many options at  
          all.

          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.  

          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  








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          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. 

          On February 11, 2013 the Assembly Banking Committee conducted an  
          oversight hearing to examine the issue of small dollar loans  
          under the CFLL.  That hearing was inspired by concerns that low  
          income, low credit consumers face daunting and costly options  
          when seeking short term credit.  During committee testimony,  
          Commissioner of DOC offered the following comments relevant to  
          the issue current under consideration:

               The Committee has inquired about the barriers of access to  
               small dollar credit at lower costs.  The leading barriers  
               to access to affordable small-dollar credit under the  
               California Finance Lenders Law appear to be (1) the  
               lenders' lack of access to affordable funds, resulting in  
               unprofitable lending margins, and (2) the statutory  
               restrictions on charges and rates.  Based on discussions  
               with licensee, industry representatives, and anecdotal  
               observations, it appears that barriers exist to increasing  
               access to small-dollar credit while at the same time,  
               keeping the cost of credit affordable for consumers.   
               Lenders indicate that it is cost prohibitive to make small  
               dollar loans under the California Finance Lenders Law  
               because of the law's restriction on charges, the high costs  
               of capital to lender to make these loans and the thin  
               margins on generating loan volume? Many lenders indicate  
               that it is not cost effective to make small-dollar loans  
               even under the interest rates and charges allowed under the  
               pilot program.

          In 2010, the Center for Financial Services Innovation (CFSI)  
          reviewed the subject of small dollar loans, including obstacles  
          to greater access and growing alternative approaches.  CFSI  
          states that installment loans are costly to provide due to the  
          operation of physical stores and underwriting expenses.   
          Furthermore, they stated, "One industry representative estimates  
          that achieving breakeven with a $200 loan requires charging  
          borrowers an APR of about 250%.  The breakeven APR drops to  
          approximately 145% if the volume of $250 loans reaches 1,000.   
          Larger loans in the amount of $2,500 would require APRs closer  
          to 44%, and the breakeven APR would drop to a projected 35% if  








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          1,000 loans at that amount were made."   On the other side of  
          this debate some argue that the high interest rates are not a  
          reflection of actual risk, but an attempt to exploit customers  
          for greater financial gain.  

          Small dollar lending is typically not fulfilled by mainstream  
          financial institutions like banks and credit unions.   
          Furthermore, the preceding economic downturn has tightened  
          credit for all consumers, specifically low to moderate income  
          families with median credit scores.  As traditional forms of  
          credit, such as credit cards have become more restrictive, the  
          use of alternative means has increased.  While the economic  
          downturn has restricted credit in some cases, credit cards  
          remain the primary source of credit use for consumers seeking to  
          meet short term needs, though it is estimated that almost 1/3rd  
          of consumers do not have a credit card.  According to the  
          Federal Reserve, nationwide credit card debt is $858 billion  
          making it the third largest source of household indebtedness.   
          Given the large percentage of credit card use, small installment  
          loans and payday loans are a drop in the credit ocean, yet that  
          makes them no less important, especially for consumers that  
          cannot access a credit card.  Whether it is a credit card, or  
          non-traditional means of credit it is clear that the utilization  
          of credit to make up for diminished income is not sustainable  
          for a borrower.

          The unbanked or those without an account with a financial  
          institution constitute approximately 22 million, or 20% of  
          Americans.  This population spends $10.9 billion on more than  
          324 million alternative financial service transactions per year.  
           Bearing Point, a global management and technology consulting  
          company, estimates that the unbanked population expands to 28  
          million when you include those who do not have a credit score.   
          In addition, Bearing Point puts the underbanked population,  
          defined as those with a bank account but a low FICO score that  
          impedes access to incremental credit, at an additional 45  
          million people.  Although estimates find that at least 70% of  
          the population has some type of bank account, these individuals  
          continue to use non-bank services, ranging from the purchase of  
          money orders, use of payday lenders, pawn shops or sending of  
          remittances.  The Federal Reserve Board has noted that 50% of  
          current unbanked households claim to have had an account in the  
          past.

          In California, 28% of adults do not have a checking or savings  








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          account, according to the U.S. Census.  In San Francisco, the  
          Brookings Institution estimated that one in five San Francisco  
          adults, and half of its African-Americans and Hispanics, do not  
          have accounts.  Recent market research indicates that Fresno and  
          Los Angeles have the second and third highest percentages of  
          unbanked residents in the country.

          Nationwide, the unbanked are disproportionately represented  
          among lower-income households, among households headed by  
          African-Americans and Hispanics, among households headed by  
          young adults, and among renters.  A Harvard Poll of Hurricane  
          Katrina evacuees in the Superdome found that seven out of ten  
          did not have a checking or savings account.

           Installment Lending vs. Payday Lending.

           It is difficult to discuss the CFLL without also briefly  
          reviewing the DDTL.  The DDTL (Will also be referred to as  
          payday loans) provides that deferred depository lender may  
          accept a post dated check from a borrower, written at a maxium  
          of $300, in exchange for providing the borrower with a loan of  
          $255.   The DDTL allows the lender to charge a maxium of 15% of  
          the face amount of the check.   The DDTL in combination with the  
          CFLL provides that a consumer in need of a small dollar loan is  
          limited to seeking a payday loan, unsecured installment product,  
          or a car title loan.  Data thus far demostrates that consumers  
          are utilizing payday loans far in excess of products offered  
          under the CFLL.

          In order to put these options in perspective and in contrast the  
          following is a chart of informaton from the DOC 2011 Annual  
          Report: Operation of Deferred Deposit Originators:

          Based on the 2011 data of CFLL loans and payday loans the  
          following are important highlights.:

                 CFL licensees conducted 381,131 unsecured installement  
               loans and 38,148 auto title loans for a total of 419,279.   
               The total dollar amount of these loans was $968,768,000.


                 258,273 CFL loans were made in amounts under $2,500.


                 A large percentage of CFL loans (89,989) occurred in the  








                                                                  SB 318
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               $2,500 to $4,999 range at APRs above 100%.


                 DDTL lenders conducted 12,427,810 transactions for a  
               total dollar amount of $3,267,629,497.


                 The average dollar amount of DDTLs made was $263 at an  
               average APR of 411% for an average loan term of 17 days.


                 Based on information provided by DOC, 90% of the CFLL  
               lending volume under $2,500 comes from two companies,  
               Progreso Financiero and Adir Financial. 




           Costly Installment Lending  :

          In addition to payday loans, financial institution overdraft  
          programs, and lending under the pilot, consumers seek out car  
          title loans and installment loans with no interest rate  
          regulation above $2500.  

          Personal loans made by CFL licensees typically go to consumers  
          with low credit scores in need of credit that cannot be acquired  
          via traditional means (Bank loans, credit card, family loans).   
          The most costly options under the CFLL are car title lending and  
          unsecured personal loans.  These loans are most often made  
          without robust underwriting to determine if the borrower can  
          repay the loan, nor to what impact such a loan would have on the  
          borrower's debt to income ratio.
          A car title loan is when a consumer borrows money against the  
          title of their car for a specified period of time.  During the  
          loan period, the consumer continues to use their vehicle as  
          necessary.  If the consumer defaults on the loan then current  
          law allows the lender to repossess the car for the cost of the  
          loan.  Car title lending in California is conducted under the  
          CFLL, under which various forms of consumer lending are  
          authorized.  The CFLL does not explicitly authorize car title  
          lending, but CFL licensees may offer these types of loans.   Car  
          title loans are subject to the provisions of the CFLL, which for  
          loans above $2,500 no interest rate caps exist.  









                                                                  SB 318
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          Car title lending recently came under scrutiny due to media  
          coverage, specifically, an LA Times article, "Title Loans'  
          Interest Rates are Literally Out of Control,"  February 11,  
          2011, that highlighted the high interest rates on these loans  
          and the consequences if a consumer does not pay off such a loan.  
           One customer put up his truck as collateral for a $2,500 loan  
          with payments of $200 per month.  The customer expected to pay  
          off $5000-$6000 by the time the loan was finished.  This  
          particular customer was charged an APR of 108% as a return  
          customer vs. 120% for new customers.

          Industry representatives argue that the borrowers who use their  
          services have very low credit scores and are not likely to have  
          access to other means of credit, if at all.  Additionally, they  
          point out that while the loan may be securitized, the  
          repossession and disposition of an automobile is a costly  
          endeavor and such costs must be built into the cost of the loan.

          On the unsecured side of the CFLL lending market are unsecured  
          personal installment loans.  The most well-known entity offering  
          these loans is a company called CashCall.  CashCall advertises  
          frequently on television. CashCall offers unsecured loans over  
          $2,500 that have no interest rate restrictions.  A quick perusal  
          of their website reveals the terms and interest rates for  
          typical loan transactions.  For example, on a loan of $2,525 the  
          following would apply:


                 $75 fee


                 139.22%


                 47 payments


                 $294.46 monthly payment.

          Under the above scenario, if the borrower took the loan to term  
          for the full 47 months they would have paid back $13,914.62  
          (interest-principal-origination fee) on a $2,525 loan.  This  
          comes out to $11,389 in interest charges.  
          
           Small dollar lending and financial institutions?








                                                                 SB 318
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          In the discussion of small dollar lending often the number one  
          question is why do financial institutions not provide greater  
          lending opportunities in the small dollar markets?  One obvious  
          answer is that underwriting standards at most mainstream  
          financial institutions would prohibit lending to consumers with  
          marginal credit.  Another answer is the lending in this market  
          place is not cost effective without lending at interest rates  
          that might bring about reputational risk to the image of the  
          institution.

          In order to better grasp the role of banks in small dollar  
          lending, and potentially encourage greater lending in this  
          space, the FDIC in 2007 started a two year Small-Dollar Loan  
          Pilot Program.  This program was designed to demonstrate that  
          banks can offer affordable small dollar products that are  
          profitable for the participating banks, while also providing an  
          alternative to high-costs loans and costly overdraft protection  
          programs.   The FDIC parameters for a loan under the program was  
          an amount of $2,500 with a term of 90 days or more at an APR of  
          36% or less.  As the program came to a close, 34,400  
          small-dollar loans were made with a principal balance of $40.2  
          million nationwide.   Small-dollar lending was often used as a  
          relationship building opportunity in order to building long term  
          opportunities with the customer.  The Pilot began with 31 banks  
          participating, one of which was located in California (BBVA  
          Bancomer USA).  The Pilot ended with only 28 participants.    
          Delinquency rates for the loans ranged from 9-11%, but loans  
          with longer terms performed better.  It does not appear that the  
          Pilot led to widespread adoption of small dollar lending  
          programs at non-pilot banks.

          In 2005, Sheila Bair, prior to her role as Chairman of the FDIC,  
          wrote a report (Low Cost Payday Loans: Opportunities &  
          Obstacles) that researched the ability of financial institutions  
          to offer affordable payday loan alternatives.   She found that  
          banks and credit unions do have the ability to offer low-cost  
          small-dollar loans, however the use of fee-based overdraft  
          protection programs were a significant obstacle to offer  
          alternative programs.  In additional research in this area,  
          Michael Stegman, "Payday Lending", Journal of Economic  
          Perspectives concluded that "bottom lines are better served by  
          levying bounced check and overdraft fees on the payday loan  
          customer base than they would be by undercutting payday lenders  
          with lower cost, short-term unsecured loan products..."








                                                                  SB 318
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          An additional factor is also that many borrowers in the small  
          dollar lending environment have impaired credit that in most  
          cases will not allow them to get a loan from a bank, even if the  
          bank offers a small dollar loan.  Mainstream financial  
          institutions have a perceived (or real) fear of regulatory  
          backlash if underwriting standards are lowered to serve these  
          populations.

          A recent article highlight the struggles of financial  
          institutions to offer low costs products.  In a May 9, 2013  
          article, California Thrift's woes Show Challenges competing with  
          Payday Lenders,  American Banker,  revealed that PacificCoast Bank  
          in Oakland, California stopped offering its short-term loan  
          program that was modeled on the FDIC pilot.  A spokesperson from  
          the bank revealed that the model was economically sustainable,  
          and thus not able to compete with payday lenders.  Finally,  
          PacificCoast Bank revealed that they plan to work with LendUp, a  
          San Francisco based lender, currently operating under the payday  
          lending law and the pilot program, on a revised product.

           Differences between existing pilot and SB 318:

           Interest rates:

          Existing pilot:  On loans between $300 and $1000 the interest  
          rate is 30%.  On loans between $1001 and $2,499 the interest  
          rate is 26%.

          SB 318:  On loans between $300 and $1,000 the rate is the lessor  
          of 36% or the Prime rate plus 32.75% (currently equals 36%).  On  
          loans of $1,000 to $2,499= the lessor of 36% or the prime rate  
          plus 28.75% (currently equals 32%).

          Fees:

          Existing pilot: The lessor of 5% of principal amount or $65.

          SB 318: The lessor of 7% of principal amount or $90, or 6%  
          percent of the principal amount, exclusive of the administrative  
          fee, or eighty dollars ($80), whichever is less, on the second  
          and subsequent loans made to the same borrower.

          Late fees 









                                                                  SB 318
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          Existing pilot: 7 day delinquency=$12; 14 day delinquency=$18

          SB 318: 7 day delinquency=$14; 14 day delinquency=$20

          Time limit on repeat fees: 

          Existing pilot: Licensee shall not charge the same borrower more  
          than one administrative fee in any six month period.    An  
          administrative fee shall not be contracted for or received in a  
          refinancing of a loan unless one year has elapsed since the  
          receipt of the previous fee paid by the borrower.

          SB 318:  A licensee shall not charge the same borrower more than  
          one administrative fee in any four month period.  An  
          administrative fee shall not be received in a refinancing unless  
          at least eight months have passed.

          In addition to the differences listed above, the proposed  
          program in SB 318 is different from the existing pilot in  
          several non-controversial ways, while also retaining key  
          elements of the existing pilot such as mandatory underwriting  
          standards.
           
          Arguments in support.

           Progreso Financiero writes in support,

               We are writing in support of SB 318 (Hill). SB 318 would  
          make some targeted, essential
               changes to a currently existing Pilot Program for  
               Affordable Credit Building Opportunities under the  
               California Finance Lenders Law (CFL) which was established  
               by SB 1146 (Florez) in 2010 to address the very serious  
               lack of access to capital for low income borrowers. SB 1146  
               was a visionary and innovative attempt to remove numerous  
               barriers in California law to the making of socially  
               responsible, small loans at fair terms and rates to the  
               millions of Californians who are underbanked and  
               financially vulnerable.

               At the time the Pilot was being considered, there were  
               relatively few unsecured, small dollar, credit-building  
               installment loans available to people of modest means with  
               little or no credit history. This is largely due to the  
               fact that mainstream lenders have struggled to serve these  








                                                                  SB 318
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               customers. 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. Despite these very real  
               challenges, there is an extraordinary and growing demand  
               for such small loans. This 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 Pilot Program took important, pioneering steps toward  
               addressing some of the statutory barriers relating to  
               making small loans. However, more needs to be done. SB 318  
               takes the experience and lessons learned from the existing  
               Pilot Program and proposes changes necessary to increase  
               the supply of good, small dollar lenders and loans so that  
               low income consumers have real, readily accessible  
               alternatives that will help them achieve positive financial  
               outcomes and build a more secure financial future.

               Progreso Financiero is an innovative, mission-driven,  
               California-headquartered company that is dedicated to  
               helping more than 23 million hard working and under-banked  
               Latinos in the U.S. access responsibly priced credit and  
               establish positive credit histories. We lend to lower  
               income Latinos who have little or no credit histories. We  
               are able to do this by using our unique, proprietary,  
               innovative credit scoring system that we combine with  
               in-person, traditional customer relationship building. As  
               part of the Pilot Program, we also offer credit education  
               to our borrowers and help them fully understand what it  
               means to take out a loan and be financially responsible. We  
               have developed a robust, growing micro-lending platform  
               available in nearly 70 locations in California.

               The result of our approach is that we have helped hundreds  
               of thousands of Californians move up the economic ladder.  
               We have an unsurpassed track record in this area of  
               lending, and since our founding in 2005 we have originated  
               nearly $600 million dollars in small dollar loans.   
               Approximately half of our customers come to us with no  
               credit score. Our loans help them build a positive credit  
               history and credit scores. Our efforts have been nationally  
               recognized on several occasions. We were certified as a  








                                                                  SB 318
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               Community Development Financial Institution (CDFI) in 2009  
               by the U.S. Department of Treasury, a designation that is  
               reserved for organizations who have demonstrated a  
                                                                                 commitment to increasing economic opportunity and promoting  
               community development in underserved populations or  
               distressed communities in the US.  We were the sponsor of  
               the original legislation and worked hard for its passage.  
               Much of the Pilot Program is modeled after our best  
               practices?

               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. SB 318 addresses some of  
               the economic barriers faced by current and potential  
               lenders in this market while preserving the responsible  
               lending practices of the program. We hope that this will  
               attract more program participants and help cultivate a  
               robust responsible small dollar lending industry in  
               California.

               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. The more lending flourishes under  
               the Pilot Program the better off are those who need better  
               options for small loans.

           Arguments in opposition.

           Consumers Union writes in opposition:

               Although the lenders participating in the current pilot  
               program claim that SB 318 will better enable them to  
               achieve success and profitability, we still have relatively  
               little data regarding the performance of the outstanding  
               loans in the program. It is difficult to tell whether  
               consumers are benefiting from the existing pilot, since it  
               is only halfway complete. It is even less clear whether SB  
               318 would achieve a better outcome. Furthermore, we believe  
               it is important that the business needs of individual  
               lenders are balanced with consumers' need to get a fair  
               deal and improve their financial health. 









                                                                  SB 318
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               Given this context, we are concerned that the current  
               provisions of SB 318 may impose too many new fees on  
               consumers and result in riskier loans. Still, Consumers  
               Union firmly believes that consumers deserve reasonable  
               access to affordable credit. We appreciate the intent  
               behind SB 318 - to create a fair and viable framework for  
               installment loans under $2500. 

               We have been in discussion with the author's office to  
               address our concerns in three key areas: (1) interest  
               rates; (2) timing and amount of administrative fees; and  
               (3) refinancing standards.  We have indicated to the author  
               that the following changes would remove our opposition: 

                Interest rates  : allow the rates to float with prime, but  
               place an upper cap of 36% on the first $1000 borrowed and  
               an upper cap of 34% on additional principal above $1000. 

                Administrative fees  : permit administrative fees to be  
               charged every four months, capped at the lesser of 7% of  
               principal borrowed or $90, but reduce the amount charged to  
               the same consumer on subsequent loans to the lesser of 5%  
               or $65. 

                Refinancing  : permit administrative fees in connection with  
               a refinancing after 8 months but set minimum standards for  
               who is eligible for a refinance loan, so that borrowers  
               struggling to repay existing loans are not taking on  
               unsustainable debt burdens. Calculate applicable fees based  
               on the new additional amount borrowed only. 

           Arguments of concern.

           Center for Responsible Lending, Law Foundation of Silicon  
          Valley, and the California Reinvestment Coalition have provided  
          letters expressing neither support or opposition, but concern  
          with the provisions of SB 318.  The concerns generally expressed  
          are that it is too early to create a new pilot when the existing  
          pilot has yet to run its course and that the increase in fees  
          and interest proposed to be charged to consumers in the bill are  
          not appropriately justified.  These groups also express concern  
          with the increased interest rates and administrative fee and  
          that the interest rate is tied to the Prime rate could rise.   
          Furthermore, concerns have been raised regarding the frequency  
          at which administrative fees may be charged.








                                                                  SB 318
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          Questions & Discussion.

           1)This bill would create a new small dollar pilot program prior  
            the exhaustion of the current pilot program.  The reasons and  
            justifications for these changes are mentioned elsewhere in  
            this analysis.  However, as a fundamental matter of policy,  
            the question must be asked as to whether it is appropriate to  
            give up on the pilot project before the release of the  
            required report on its impact and potential reforms?  Related  
            to this issue, is whether it is appropriate to have two pilot  
            programs operating at the same time.  The existing pilot is  
            schedule to sunset on January 1, 2015, meaning that it would  
            continue for one more year in conjunction with the pilot  
            proposed under SB 318.  Staff recommends that that the  
            existing pilot should be terminated with language that ensures  
            that existing pilot lenders will transition automatically to  
            the new program proposed under SB 318 should it be signed into  
            law.
           
           2)Two years after its creation, the pilot project has only three  
            licensees.  Those three licensees made a combined 118,100  
            loans in 2012 under the pilot, with 118,000 of those loans  
            being made by Progreso. As noted earlier, during the same  
            period over twelve million payday loans were made in  
            California.  From a standpoint of both volume of loans and  
            number of licensees the pilot has not garnered the  
            participation or market saturation that was hoped for when the  
            original legislation was passed in 2010.  A major selling  
            point of the existing pilot was its potential to supplant the  
            lure of payday lending by providing a sustainable alternative.  
             Thus far, the numbers do not reflect that the existing pilot  
            has provided the alternative that policy makers hoped for.  On  
            the other hand, not every borrower that can get a payday loan  
            would qualify for a loan from a pilot lender.  The pilot  
            requires robust underwriting standards that are not required  
            for payday loans.  Staff discussion's with pilot lenders  
            reveal that 40% or more of borrowers are rejected for pilot  
            loans for not meeting the underwriting criteria.  While these  
            early indications may reveal that the existing pilot needs  
            revisions for success, the issue on how to determine "success"  
            is complicated.  Staff is reminded of this by the 2002  
            statement of then Secretary of State Donald Rumsfeld when he  
            said, "There are known knowns. These are things we know that  
            we know. There are known unknowns. That is to say, there are  








                                                                  SB 318
                                                                  Page  24

            things that we know we don't know. But there are also unknown  
            unknowns. There are things we don't know we don't know."  

          Loan volume and the number of licensees would indicate a lack of  
            pilot success.  However, the lack of data is troubling in that  
            the committee does not have a clear view of other issues that  
            may be affecting the lack of success.  SB 318 does require a  
            report to occur in two years after implementation of its  
            provisions that will shed some light on its success.  However,  
            at this time the answers to the following questions regarding  
            the existing pilot would be helpful in making further  
            determinations:
           
              a)   How many borrowers are repeat borrowers, and of those,  
               what is the frequency?
              
              b)   How many borrowers refinance?  Generally, what are the  
               reasons for refinance?
              
              c)   How many borrowers are rejected for a loan?  What are  
               the reasons for rejection?
              
              d)   How many borrowers have improved credit scores?  Do  
               those borrowers move on to different credit options?
              
              e)   How many borrowers had used payday loans, or had  
               outstanding payday loans?
              
           3)Tiered interest rates.  SB 318 provides for two interest rates  
            tied to the prime rate (currently 3.25%).  For loans $1,000  
            and below the rate is 32.75%+Prime that currently equals 36%.   
            For loans from $1,000 to $2,499 the rate is 28.75%+Prime that  
            currently equals 32%.  Amendments to this bill in Senate  
            Judiciary capped the rates at 36%.  Should the Prime rate rise  
            4% in the next four years the rate for both tiers would be 36%  
            eliminating the slight savings a borrower would receive for  
            those amounts above $1,000.  How likely is an increase of this  
            nature in the next four years?  The Federal Reserve has  
            indicated that an increase in the federal funds rate is  
            unlikely until mid-2015.  The federal funds rate has an impact  
            on prime so it is likely that the Prime rate will remain  
            stable for the next few years.  The most important factor to  
            determine the appropriate response to this issue will be the  
            performance of the program itself.  If, in a few years' time,  
            program participants are successful under the current rate  








                                                                  SB 318
                                                                  Page  25

            structure and that structure has moved relatively due to  
            little fluctuation in the Prime rate then policy makers may  
            want to consider locking in rates before making this program  
            permanent.  
           
           4)The existing pilot provides that six months must elapse before  
            the same borrower can be charged an administrative fee.  SB  
            318 shortens this to 4 months.  The existing pilot provides  
            that an administrative fee may not be received for a  
            refinancing of a loan unless at least one year has elapsed  
            since the previous fee paid by the borrower.  SB 318 shortens  
            this to eight months.  If the decreased timeframes are  
            justifiable, then it may be worth considering that a limit be  
            placed on the number of times a loan can be refinanced.    
            Repeat refinancing has been a feature of very high cost  
            lending in other states on installment loan products.  While  
            this bill has worthy goals, the potential of increasing  
            participants in this market could also increase the potential  
            for abusive refinancing by new entrants.
           
           5)The existing pilot and the program provided for under SB 318  
            both contain an element of credit education in that a lender  
            must provide access to a borrower to a credit education  
            program.  While it was not an issue in the existing pilot, it  
            may be appropriate to specify that any credit education  
            programs must be offered free of charge.
           
           6)As noted earlier, under the current CFLL, loans above $2,500  
            have no rate restrictions leaving borrowers in need of amounts  
            over $2,500 with expensive options.  The current pilot and the  
            program provided for in SB 318 would allow lending between  
            $300 to $2,500.  Should this range be increased to $5,000  
            under the proposed program?  This increased range of loan  
            amounts would not change the existing CFLL but could allow  
            program participants to demonstrate whether loans up these  
            amounts are profitable for the lenders and responsible for the  
            borrowers.  

          Amendments.
           
          1)Eliminate the Pilot Program for Affordable Credit-Building  
            Opportunities and ensure that existing licensees under that  
            Pilot will automatically migrate to the proposed program in SB  
            318 should it be signed into law.









                                                                  SB 318
                                                                  Page  26

          2)Clarify that the credit education program shall be at no-costs  
            to the borrower.

          3)SB 318 requires licensees to apply to the Deputy Commissioner  
            of DBO and provides the Deputy Commissioner with the authority  
            to regulate these entities.  Delete reference to "Deputy"  
            throughout so that the "Commissioner" of DBO is the primary  
            regulator. 

          4)The June 17th, 2013 amendments contained a drafting error.   
            The following change is recommended:

             a)   Page 7, line 6, strike "a" and insert:  that

          5)A licensee would be allowed to provide certain disclosures  
            about their loan via a "mobile phone application."  Given  
            rapid changes in technologies (smart phones, tablets,  
            tablet/phone hybrids) that program participants may want to  
            use to reduce overhead costs, staff recommends the following  
            amendment:

             a)   Page 5, line 39: required by paragraph (3) in a mobile  
                phone  application, on which


           REGISTERED SUPPORT / OPPOSITION  :

           Support 
           
          Silicon Valley Community Foundation
          California Hispanic Chambers of Commerce
          Progreso Financiero
          FairLoan
          LendUp
          OpenCoin
          Vallarta Supermarkets
          Silicon Valley Leadership Group
           
            Opposition 
           
          Consumers Union

           Analysis Prepared by  :    Mark Farouk / B. & F. / (916) 319-3081 










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