BILL ANALYSIS                                                                                                                                                                                                    







                      SENATE COMMITTEE ON PUBLIC SAFETY
                             Senator Mark Leno, Chair              S
                             2009-2010 Regular Session               B

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          SB 239 (Pavley)                                             
          As Amended April 15, 2009 
          Hearing date:  April 28, 2009
          Penal Code
          JM:mc


                                    MORTGAGE FRAUD  

                                       HISTORY

          Source:  Santa Clara County District Attorney

          Prior Legislation: AB 976 (Papan) - Ch. 757, Stats. 1998 

          Support: California District Attorneys Association

          Opposition:Taxpayers for Improving Public Safety



                                        KEY ISSUES
           
          SHOULD LAWS INVOLVING FRAUDULENT LOANS SECURED BY REAL PROPERTY BE  
          RECAST IN A STAND-ALONE STATUTE?

          SHOULD PROCEDURES FOR OBTAINING ESCROW AND OTHER FINANCIAL RECORDS  
          BE APPLIED TO MORTGAGE FRAUD INVESTIGATIONS?



                                       PURPOSE





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          The purposes of this bill are to 1) require that fraud involving  
          mortgages be defined in a specific section of the Penal Code;  
          and 2) apply procedures for the seizure of records in  
          investigations concerning fraudulent escrow and financial  
          transactions to mortgage fraud investigations. 

           Existing law  provides that theft occurs where a person does any  
          of the following:

                 Steals, takes ? or drives away the personal property of  
               another;  
                  Fraudulently appropriates property which has been  
               entrusted to him or her;  
                  Knowingly and designedly, by any false or fraudulent  
               representation or pretense, defrauds another person of  
               money, labor or personal or real property;  
                  Causes or procures others to report falsely of his or  
               her wealth or mercantile character and by thus imposing  
               upon any person, obtains credit and thereby fraudulently  
               gets or obtains possession of money, or property or obtains  
               the labor or service of another.  (Penal Code  484.)  

          Existing law  generally provides that theft is a misdemeanor  
          where the value of the property, labor or services involved in  
          the theft does not exceed $400.  Theft is grand theft - an  
          alternate felony-misdemeanor - where the value of the property,  
          labor, or services involved in the theft exceeds $400.   
          Specified exceptions, with a lower threshold amount for grand  
          theft, apply to certain kinds of property, such as avocados and  
          shellfish.  (Pen. Code  487.)

           Existing law  includes various separately defined forms of theft,  
          including larceny, embezzlement and fraud.  (Pen. Code  484 et  
          seq., 503 et seq., 532 et seq.)

           Existing law  further describes various forms of fraud - the  
          obtaining of property, labor or services by means of false or  
          misleading statements.  (Pen. Code  532.)  

          Existing law  provides that fraud is a form of theft.  Fraud is  




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          committed under these circumstances:

                 Where a person knowingly and designedly, by a false or  
               fraudulent representation or pretense, defrauds another  
               person of money, labor, real or personal property, whether  
               real or personal; and
                 Where a person causes or procures others to report  
               falsely of his or her wealth or mercantile character, and  
               thereby obtains credit, and thereby fraudulently gets  
               possession of money or property, or obtains the labor or  
               service of another, is punishable in the same manner and to  
               the same extent as for larceny of the money or property so  
               obtained.  (Pen. Code  532, subd. (a).)

           Existing law  provides that fraud must be proved by a writing or  
          false token, or by a note or memorandum signed by or in the  
          handwriting of the defendant, or by the testimony of two  
          witnesses, or the testimony of one witness and corroborating  
          circumstances.  (Pen. Code  532, subd. (b).)

           Existing law  describes specific offenses and penalties  
          concerning the making or adopting of false writings to obtain  
          specified things or benefits.  These offenses and penalties are  
          as follows:

                 Any person who makes, or causes to be made, any written  
               false statement intending that it shall be relied upon to  
               establish the financial condition or ability to pay of the  
               person making the statement, or a person or entity for whom  
               the person is acting, and for the purpose of obtaining  
               property, money, credit or insurance, is guilty of a public  
               offense.
                 Any person who knowingly benefits from the procurement  
               of property, money credit or insurance from such a  
               fraudulent writing, or who procures such a benefit for a  
               person or entity with whom the person is interested, is  
               also guilty of a public offense.
                 Any person who, in obtaining a benefit noted above,  
               represents in writing that a previously made statement is  
               true, when the statement is not true and the person  




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               adopting the statement knows these facts, the person is  
               also guilty of a public offense.  (Pen. Code  532a.)
                 Obtaining money, credit, property or insurance through a  
               fraudulent writing is a misdemeanor, unless other facts are  
               proved.
                 Where the fraudulent writing involves the use of a  
               fictitious personal or business name, business address or  
               social security number, or where the person otherwise  
               represents himself or herself to be another person or  
               business, the crime is an alternate felony-misdemeanor,  
               with a maximum fine of $2,500 and $5,000 for a misdemeanor  
               and felony respectively.  
                 A person subject to prosecution under the fraudulent  
               writing provisions in Penal Code Section 532a is also  
               subject to prosecution under any other applicable law. 

           Existing law  (Pen. Code  532f) provides the following  
          concerning false statements made in connection with loans  
          secured by real property where such statements violate Penal  
          Code Section 532a:

                 A violation of Section 532a by a person other than the  
               real property loan applicant is a misdemeanor, punishable  
               by a maximum jail term of one year, a fine of up to  
               $10,000, or both.

                 A violation of Section 532a by the real property loan  
               applicant is a misdemeanor, punishable by a maximum jail  
               term of six months, a fine of up to $10,000, or both.  

                 The fact that a transaction can be the basis of  
               prosecution under this section does not preclude  
               prosecution under any other law. 
           
          Existing law  allows a peace officer to obtain a judicial order  
          to receive a person's financial information, utility records, or  
          escrow and title records under specified circumstances.  (Pen.  
          Code  1326.1-1326.2.)

           Existing law  allows the financial institution, holder of utility  




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          records, or holder of escrow and title records to notify the  
          customer of the above judicial order unless the court orders the  
             institution to withhold notice based on a finding that notice  
          to the customer would impede the peace officer's investigation.   
          (Pen. Code  1326.1-1326.2.)
           
          Existing law  declares that a financial institution, holder of  
          utility records, or holder of escrow and title records shall not  
          be civilly liable for following a judicial order to disclose  
          financial information to a peace officer, or to withhold notice  
          to the customer.  (Pen. Code  1326.1-1326.2.)

           Existing law  generally allows a party to a lawsuit to obtain  
          records pursuant to a subpoena duces tecum if good cause is  
          shown.  (Code of Civil Proc.  1985 et seq.; Evid. Code  1560  
          et seq.)  

           Existing law  provides, in cases other than those involving  
          utility, escrow and title records, if the party wishes to obtain  
          financial records, the party must give the customer an  
          opportunity to quash the subpoena or the party must follow  
          specific procedures in a grand jury proceeding.  (Gov. Code   
          7476.)  

           This bill  includes the following legislative findings: 

                 California has a high incidence of mortgage fraud.
                 Mortgage fraud profoundly harms citizens and the  
               economy.
                 Mortgage fraud is particularly harmful because:
                  o         it disproportionately affects low-income  
                    borrowers;
                  o         fraud leads to foreclosures and loss of  
                    property values; and
                  o         mortgage fraud is a component of credit  
                    paralysis and economic chaos.
                 Mortgage fraud can be prosecuted as a felony as theft or  
               general fraud crimes, although a specific mortgage fraud  
               crime, which need not be used for prosecutions, is a  
               misdemeanor.




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                 Mortgage fraud must be investigated fully and quickly  
               investigated or evidence will be destroyed.

           This bill  includes the following legislative declarations and  
          statements of intent:

                 Mortgage fraud definitions and investigations should be  
               consistent and organized.
                 Mortgage fraud should be prosecuted under one statute so  
               as to eliminate confusing and redundant elements in felony  
               crimes applicable to mortgage fraud under existing law.
                 Mortgage fraud should be tracked so as to allow  
               investigators to uncover related schemes and discover  
               recidivists and to demonstrate a need for federal funds.
                 Mortgage fraud investigations should be efficient and  
               thorough, as is the case with investigations of escrow  
               fraud.

           This bill  defines mortgage fraud as a separate form of fraud, in  
          which the fraudulent acts involve loans secured by real property  
          and places mortgage fraud in a stand-alone section, but with the  
          same alternate felony-misdemeanor penalties as the general crime  
          of fraud.

           This bill  applies the procedures for obtaining escrow and  
          financial records - production of record pursuant to a court  
          order upon a showing of reasonable grounds to believe the  
          records are necessary to investigate felony fraud - to mortgage  
          fraud investigations.

           This bill  eliminates an alternative form of misdemeanor mortgage  
          fraud in existing law.
          
              RECEIVERSHIP/OVERCROWDING CRISIS AGGRAVATION IMPLICATIONS
          
          California continues to face a severe prison overcrowding  
          crisis.  The Department of Corrections and Rehabilitation (CDCR)  
          currently has about 170,000 inmates under its jurisdiction.  Due  
          to a lack of traditional housing space available, the department  
          houses roughly 15,000 inmates in gyms and dayrooms.   




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          California's prison population has increased by 125% (an average  
          of 4% annually) over the past 20 years, growing from 76,000  
          inmates to 171,000 inmates, far outpacing the state's population  
          growth rate for the age cohort with the highest risk of  
          incarceration.<1>

          In December of 2006 plaintiffs in two federal lawsuits against  
          CDCR sought a court-ordered limit on the prison population  
          pursuant to the federal Prison Litigation Reform Act.  On  
          February 9, 2009, the three-judge federal court panel issued a  
          tentative ruling that included the following conclusions with  
          respect to overcrowding:

               No party contests that California's prisons are  
               overcrowded, however measured, and whether considered  
               in comparison to prisons in other states or jails  
               within this state.  There are simply too many  
               prisoners for the existing capacity.  The Governor,  
               the principal defendant, declared a state of emergency  
               in 2006 because of the "severe overcrowding" in  
               California's prisons, which has caused "substantial  
               risk to the health and safety of the men and women who  
               work inside these prisons and the inmates housed in  
               them."  . . .  A state appellate court upheld the  
               Governor's proclamation, holding that the evidence  
               supported the existence of conditions of "extreme  
               peril to the safety of persons and property."  
               (citation omitted)  The Governor's declaration of the  
               state of emergency remains in effect to this day.

               . . .  the evidence is compelling that there is no  
               relief other than a prisoner release order that will  
               remedy the unconstitutional prison conditions.
               ----------------------
          <1>  "Between 1987 and 2007, California's population of ages 15  
          through 44 - the age cohort with the highest risk for  
          incarceration - grew by an average of less than 1% annually,  
          which is a pace much slower than the growth in prison  
          admissions."  (2009-2010 Budget Analysis Series, Judicial and  
          Criminal Justice, Legislative Analyst's Office (January 30,  
          2009).)



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               . . .

               Although the evidence may be less than perfectly  
               clear, it appears to the Court that in order to  
               alleviate the constitutional violations California's  
               inmate population must be reduced to at most 120% to  
               145% of design capacity, with some institutions or  
               clinical programs at or below 100%.  We caution the  
               parties, however, that these are not firm figures and  
               that the Court reserves the right - until its final  
               ruling - to determine that a higher or lower figure is  
               appropriate in general or in particular types of  
               facilities.

               . . .

               Under the PLRA, any prisoner release order that we  
               issue will be narrowly drawn, extend no further than  
               necessary to correct the violation of constitutional  
               rights, and be the least intrusive means necessary to  
               correct the violation of those rights.  For this  
               reason, it is our present intention to adopt an order  
               requiring the State to develop a plan to reduce the  
               prison population to 120% or 145% of the prison's  
               design capacity (or somewhere in between) within a  
               period of two or three years.<2>

          The final outcome of the panel's tentative decision, as well as  
          any appeal that may be in response to the panel's final  
          decision, is unknown at the time of this writing.

           This bill  does not appear to aggravate the prison overcrowding  
          crisis outlined above.
          ---------------------------
          <2>  Three Judge Court Tentative Ruling, Coleman v.  
          Schwarzenegger, Plata v. Schwarzenegger, in the United States  
          District Courts for the Eastern District of California and the  
          Northern District of California United States District Court  
          composed of three judges pursuant to Section 2284, Title 28  
          United States Code (Feb. 9, 2009).



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                                      COMMENTS

          1.  Need for This Bill  

          According to the author:

               The nation's foreclosure crisis has given rise to a  
               variety of mortgage fraud scams that are targeting  
               distressed homeowners -- in particular, the widespread  
               practice of mortgage brokers using false information  
               to obtain loans for borrowers, who are in turn often  
               misled about the terms of those loans.  The Federal  
               Bureau of Investigation (FBI) currently estimates  
               annual losses from fraudulent schemes in the amount of  
               $4 billion to $6 billion.  The harms suffered by  
               unsuspecting borrowers caught up in fraud for profit  
               schemes can be devastating.

               The investigations of mortgage fraud complaints are  
               complex and document driven.  Time is of the essence  
               in these cases, especially in cases of foreclosure,  
               but frequently victim borrowers do not possess  
               important transaction related documents that would aid  
               investigators.  Recovery of those documents from  
               lenders and escrow companies is necessary but  
               extremely time consuming, made ever more difficult by  
               the avalanche of cases and the increasing number of  
               companies that are going out of business.  The bill  
               would also allow law enforcement to obtain crucial  
               real estate records more quickly via a court order.

          2.  Peace Officers May Obtain Financial, Utility, and Escrow  
            Records under Specified Conditions; this Bill Applies that  
            Process to Mortgage Documents

           Under existing law a peace officer may obtain a judicial order  
          to receive a person's financial information, utility records, or  
          escrow and title records if all of the following is true:





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                 The peace officer makes a written application to the  
               judge (which does not require notice to the other person).
                 The application reflects specific and articulable facts  
               that provide reasonable grounds to believe the records are  
               relevant and material to an ongoing felony investigation.
                 The application specifies the particular records to be  
               produced.

          Without this authorization for a judicial order for seizure of  
          escrow and title records, a peace officer would be required to  
          obtain a search warrant.  But to obtain a search warrant, the  
          officer must prove that there is probable cause to believe that  
          he or she will find evidence of a crime in a particular  
          location.  

          The United States Constitution does not prohibit obtaining  
          financial or escrow records through an application by a peace  
          officer showing reasonable grounds to believe the record.   
          Federal constitutional law does not acknowledge that a person  
          has a right to privacy in his or her financial records or  
          telephone records that are maintained by a third party.  (4  
          Witkin & Epstein, Cal. Criminal Law (3rd ed. 2000) Illegal Evid.  
           197-198, pp. 830-832.)

          This bill would make mortgage documents subject to the existing  
          process that applies where law enforcement obtains a judicial  
          order to obtain escrow records through a statement that the  
          records are relevant to an ongoing felony investigation.   
          Arguably, the interests and concerns in criminal investigations  
          of fraudulent mortgage activity are similar to those relating to  
          fraudulent escrow activity.  In a typical real property escrow,  
          the escrow company holds loan amounts for transfer in accordance  
          with specific instructions.  Arguably, fraud in the obtaining of  
          a mortgage is of the same gravity as fraud in connection with an  
          escrow.  
          
          3.  Senate Judiciary Analysis of Mortgage Fraud Bill from 1997 -  
            AB 1231 (Umberg), Chapter 482, Statutes of 1997 - Argument  
            Summary and Application to this Bill  





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          The Senate Judiciary Committee analysis of AB 1231 of 1997,  
          a mortgage fraud bill that created Penal Code Section 532f,  
          stated:

               Proponents argue that the existing penalties -- 6  
               months jail and/or $1,000 fine -- are simply  
               inadequate to deter mortgage fraud, the rewards of  
               which often exceed $100,000.  This bill would increase  
               the penalty for loan applicants making knowingly false  
               statements in connection with a loan application from  
               the current $1,000 fine to a possible $10,000 fine.   
               The present six months jail sentence would remain the  
               same.

               For persons (brokers, appraisers, etc.) who knowingly  
               assist in the mortgage fraud, however, the penalties  
               would be significantly increased.  Instead of six  
               months and/or a $1,000 fine, a violator would face a  
               one year sentence and/or a $10,000 fine.  In addition,  
               the defendant would be required to make full  
               restitution to the lender for its economic losses  
               incurred as a result of the defendant's acts.  (This  
               restitution requirement was added by the July 12  
               amendments, in place of the previously proposed  
               $100,000 fine, which was believed to be excessive for  
               a misdemeanor.)  Proponents assert that AB 1231 would  
               create a financial deterrent to a financial crime, and  
               is a significant step in the effort to fight mortgage  
               fraud.

          The Judiciary Committee analysis in 1997 did not note an  
          important consideration:  The bill included a provision stating  
          that mortgage fraud could be prosecuted under any other  
          applicable provision of law.  

          Mortgage fraud can be prosecuted under the most general fraud  
          statute - Penal Code Section 532, which prohibits the use of a  
          false or fraudulent representation to obtain credit, property,  
          money, labor or services.  The determination as to whether a  
          crime charged under the general fraud statute is a misdemeanor  




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          or alternate felony-misdemeanor (wobbler) turns on the value of  
          the property, labor, et cetera, involved in the offense.  The  
          nature of the crime is determined with reference to the crime of  
          larceny (theft).  Where the value of the property (or other  
          object of the fraud) is $400 or less, the crime is a  
          misdemeanor.  Where the value of the property is greater than  
          $400, the fraud is a wobbler.

          It also appears that mortgage fraud can be charged as making of  
          a false financial statement, as defined by Penal Code Section  
          532a.  Section 532a is a general fraud statute concerning  
          fraudulent writings, not a law addressing a certain form of  
          fraud.  Penal Code Section 532a is a felony where the defendant  
          used a false personal name or otherwise falsely represented  
          himself or herself to be another person or business.

          The amendments to the mortgage fraud statute in 1997 did not  
          truly raise the penalties for a fraud involving mortgages per  
          se.  Rather, the amendments only raised the misdemeanor  
          penalties for an alternative provision for prosecuting mortgage  
          fraud.  

          4.  Organization of Mortgage Fraud Crime and Investigation  
            Provisions in One Section  

          This bill essentially places the two major forms of mortgage  
          fraud - grand theft and fraud or false pretenses - and places  
          them in one section of the Penal Code.  The bill does not appear  
          to define as criminal acts that are not criminal under existing  
          law.  The use of materially false statements, misrepresentations  
          and omissions to obtain loans secured by real property is a  
          felony under existing law.

          This same section includes provisions for obtaining, through a  
          court order based on belief that specified documents contain  
          evidence of mortgage fraud, loan documents other than escrow  
          documents.  It appears that the document seizure provisions are  
          new, although arguably the bill essentially extends the existing  
          procedures for obtaining escrow and certain financial documents  
          to additional mortgage documents.




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          The sponsor of the bill - the Santa Clara County District  
          Attorney - argues that placing various forms of mortgage fraud  
          in one section and using consistent terms concerning loans  
          secured by real property will make the law clearer for  
          prosecutors, brokers, lenders and attorneys and advisors to  
          parties to mortgages.  Further, under existing law prosecutors  
          must use a combination of investigative tools to obtain escrow  
          documents, financial records and loan document.  Allowing access  
          to all loan documents through a single process will simplify the  
          investigative process for prosecutors and interested parties.

































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          DOES THIS BILL ORGANIZE VARIOUS FORMS OF THEFT AND FRAUD  
          CONCERNING MORTGAGES INTO A SINGLE AND COHERENT SECTION?

          DOES THIS BILL, IN APPLYING AN EXISTING PROCEDURE FOR OBTAINING  
          ESCROW AND FINANCIAL RECORDS PURSUANT TO A COURT ORDER TO  
          MORTGAGE DOCUMENTS SIMPLIFY AN INHERENTLY COMPLEX PROCESS FOR  
          EXAMINING DOCUMENTS RELATED TO MORTGAGE FRAUD?

          5.  Suggested Amendments to Clarify the Intent and Materiality  
            Elements of Mortgage Fraud  

          The bill appears to contain some inartful, inconsistent and  
          perhaps confusing terms.  For example, the bill provides that a  
          person commits fraud where he or she "knowingly makes any  
          deliberate misstatement, misrepresentation  . . . with the  
          intent that it be relied on by" a lender, borrower or other  
          party.  The term "deliberate" conveys a purposeful and  
          well-considered state of mind.  Generally, the term "knowingly"  
          simply conveys or means that a person did not act accidentally  
          or unconsciously.  A person who acts knowingly need not intend a  
          particular result.  Arguably, the use of the term "knowingly" is  
          inconsistent with the element in this crime that the person  
          intended that his or her statement or omission be relied upon by  
          a party to the loan or loan process.

          The mortgage fraud described by the bill does not include a  
          requirement that a person's statement or omission be "material"  
          to the loan process.  In the context of a mortgage process, a  
          statement or omission is "material" where it would likely  
          determine whether or not a person obtained a loan.  As such, the  
          bill could base criminal liability on a relatively  
          inconsequential item that would not determine whether or not the  
          person received a loan. 

          It is suggested that the relevant provisions in the bill state  
          that a person commits mortgage fraud where he or she  
          deliberately makes any material misrepresentation or omission  
          with the intent that it be relied on by a party to a mortgage  
          transaction.




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          6.  Suggested Amendment to Clarify that this Bill does not Expand  
            what Constitutes Grand Theft or Fraud  

          This bill concerns fraud involving loans secured by real  
          property.  In virtually any foreseeable case, the value of the  
          fraud would exceed $400, the threshold value for grand theft.   
          Nevertheless, it is conceivable that a person could commit  
          mortgage fraud as to a home-equity line of credit where the  
          amount taken was $400 or less.   

          It is suggested that the bill be amended to provide that fraud  
          concerning loans secured by real property can be prosecuted  
          under Penal Code Section 532f if the amount involved in the  
          fraud meets the threshold for grand theft as set out in Penal  
          Code Section 487, subdivision (a).

          SHOULD THE BILL BE AMENDED TO STATE THAT FRAUD INVOLVING LOANS  
          SECURED BY REAL PROPERTY CAN BE CHARGED UNDER THE MORTGAGE FRAUD  
          STATUTE - AN ALTERNATE FELONY-MISDEMEANOR - IF THE VALUE OF THE  
          ALLEGED FRAUD MEETS THE THRESHOLD FOR GRAND THEFT AS DEFINED IN  
          PENAL CODE SECTION 487, SUBDIVISION (a)?
           

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