BILL ANALYSIS                                                                                                                                                                                                    






                             SENATE JUDICIARY COMMITTEE
                           Senator Ellen M. Corbett, Chair
                              2009-2010 Regular Session


          SB 1146 (Florez)
          As Amended April 8, 2010
          Hearing Date: April 20, 2010
          Fiscal: Yes
          Urgency: No
          SK:jd     

                                        SUBJECT
                                           
                        Finance Lenders: Finders: Small Loans

                                      DESCRIPTION 

          This bill would create the Pilot Program for Affordable  
          Credit-Building Opportunities (Pilot Program), a four-year,  
          statewide pilot program under the California Finance Lenders Law  
          (CFLL) that would allow participants to offer a new type of  
          small-dollar consumer loan subject to specified requirements.   
          That loan would permit the licensee to charge higher interest  
          rates, origination fees, and delinquency fees than permitted  
          under existing law.  The loans, which could be originated in an  
          amount from $250 to $2,500, must be underwritten by the  
          licensee, as specified, and the licensee must report a  
          borrower's payment performance to at least one of the three  
          major credit bureaus.

          Licensees participating in the program would be allowed to use  
          the services of a "finder" who would bring the licensee and a  
          prospective borrower together for the purpose of negotiating a  
          loan contract, and the Department of Corporations (DOC) would be  
          required to submit a report to the Legislature with specified  
          information concerning the Pilot Program.  The bill would also  
          provide that the filing fee shall be $25 in any small claims  
          action filed to enforce a Pilot Program loan.
           
          (This analysis reflects author's amendments to be offered in  
          Committee.)

                                      BACKGROUND  

          The Department of Corporations (DOC) administers the CFLL and  
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          licenses finance lenders who may make secured and unsecured  
          consumer and commercial loans under that law.  The DOC's "2008  
          Annual Report on the Operation of Finance Companies Licensed  
          under the CFLL" indicates that in 2008, licensees made 96,665  
          consumer loans under $2,500.  Of this amount, 81,790 were  
          unsecured loans.  In contrast, during that same time period,  
          payday lenders made over 11 million payday loans. (DOC, "2008  
          Annual Report on the Operation of Deferred Deposit Originators  
          under the California Deferred Deposit Transaction Law.")  This  
          bill is intended to create an alternative to payday loans by  
          establishing a Pilot Program until January 1, 2015 that would  
          allow CFLL licensees to offer a new type of small-dollar  
          consumer loan that meets specified requirements.  This bill is  
          based on the small-dollar loan model of Progreso Financiero  
          (Progreso), a company based in Mountain View, California which  
          offers short-term, unsecured loans of $250 to $2,500 directed to  
          Latino borrowers who lack credit scores.  Progreso makes its  
          loans through 27 retail locations in California, all of which  
          are located inside ethnic supermarkets and pharmacies.  So far,  
          the company, created in 2005, has made 40,000 loans totaling $36  
          million with an average loan of $900 and an average term of nine  
          months. 

                                CHANGES TO EXISTING LAW
           
           1.Existing law , the CFLL, caps interest rates that may be  
            charged by CFLL licensees who make consumer loans under  
            $2,500.  Those caps range from 12 percent to 30 percent per  
            year, depending on the unpaid balance of the loan.  (Fin. Code  
            Secs. 22303, 22304.)  

           Existing law  also caps administrative (origination) fees that  
            may be charged for such loans at the lesser of five percent of  
            the principal amount of the loan or $50. (Fin. Code Sec.  
            22305.)

           Existing law  caps the amount of delinquency fees that CFLL  
            lenders who make consumer loans under $5,000 may impose.   
            Those fees are capped at a maximum of $10 on loans that are  
            more than 10 days delinquent and $15 on loans 15 days or more  
            delinquent. (Fin. Code Sec. 22320.5.)  Existing law requires  
            CFLL lenders to prominently display their schedule of charges  
            to borrowers (Fin. Code Sec. 22325.)

           This bill  would authorize, until January 1, 2015, a four-year,  
            statewide Pilot Program under the CFLL that would allow  
                                                                      



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            licensees accepted into the program to offer a new type of  
            small-dollar consumer loan under the CFLL subject to the  
            following: 

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

                 the interest rate of each loan would be capped at 30  
               percent for the unpaid 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;

                 delinquency fees would be capped at an amount not to  
               exceed: (1) $15 for a delinquency of seven days or more; or  
               (2) $20 for a delinquency of 14 days or more;

                 origination fees would be capped at the lesser of five  
               percent of the principal amount of the loan or $65.  A  
               licensee would be prohibited from charging the same  
               borrower more than one origination fee in any six-month  
               period;

                 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 is less than $1,500; and (3) 180 days for  
               loans whose principal balance upon origination is at least  
               $1,500;

                 the licensee must report each borrower's payment  
               performance to at least one of the three major credit  
               bureaus;

                 the licensee must underwrite each loan and may 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.  In underwriting the loan, the  
               licensee must assess the borrower's willingness and ability  
               to repay and must validate a borrower's outstanding debt  
               obligations, as specified; and

                 prior to disbursement of the loan funds, the licensee  
               must either offer to the borrower a credit education  
               program that has been reviewed and approved by the  
               commissioner, or invite the borrower to such a program that  
               has been reviewed and approved by the commissioner. 
                                                                      



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             This bill  would permit any CFLL licensee to participate in the  
            program provided that the licensee is in good standing with  
            the commissioner and has no outstanding enforcement actions or  
            deficiencies at the time of its application.

             This bill  would permit a licensee participating in the Pilot  
            Program to be able to use the services of one or more  
            "finders," defined to mean a person who brings a licensee and  
            a prospective borrower together for the purpose of negotiating  
            a loan contract.

             This bill  would permit finders to perform certain specified  
            services for a licensee, including, among other things: (1)  
            distributing or publishing preprinted, preapproved written  
            materials relating to the licensee's loans; (2) providing  
            written factual information about loan terms, conditions, or  
            qualification requirements to a prospective borrower; (3)  
            entering the borrower's information into a preprinted or  
            electronic application; (4) assembling credit applications for  
            submission to the finance lender; and (5) contacting the  
            licensee to determine the status of the loan application. 

             This bill  would prohibit a finder from doing any of the  
            following: 

                 providing counseling or advice to a borrower or  
               prospective borrower;

                 providing loan-related marketing material that has not  
               been previously approved by the licensee to the borrower;  
               and 

                 interpreting or explaining the significance or effect of  
               any of the marketing materials or loan documents the finder  
               provides to the borrower. 

             This bill  would place the following limitations on the  
            compensation that may be paid by a licensee to a finder: (1)  
            no fee may be paid to a finder in connection with a loan  
            application, until and unless the loan is consummated; (2) the  
            fee cannot be based upon the principal amount of the loan; and  
            (3) the fee cannot exceed $35 per consummated loan.  

             This bill  would require the finder to provide a disclosure to  
            the prospective borrower stating that a fee may be paid by the  
                                                                      



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            licensee to the finder and containing the contact information  
            of DOC if the borrower wishes to make a complaint.

             This bill  would require a licensee that uses the services of a  
            finder to provide the commissioner with specified information  
            regarding those finders.

             This bill  would require that all arrangements between a  
            licensee and a finder must be set forth in a written agreement  
            between the parties which must contain a provision requiring  
            the finder to comply with all applicable regulations and  
            provides that the commissioner may examine the operations of  
            each licensee and finder to ensure compliance with the bill.

             This bill  would require the DOC to provide specified  
            legislative committees with a report by January 1, 2014  
            regarding the Pilot Program and would require that the report  
            contain specified information. 

           1.Existing law  provides that the commissioner of DOC may require  
            a CFLL licensee to retain advertising copy for a period of 90  
            days from the date of its use.  (Fin. Code Sec. 22166.)   
            Existing law prohibits advertising copy from being used after  
            its use has been disapproved by the commissioner and the  
            licensee is notified in writing.  (Fin. Code Sec. 22165.)

           This bill  would increase the length of time licensees may be  
            required to retain advertising copy to two years and would  
            permit the commissioner to direct any licensee to submit  
            advertising copy to the commissioner for review prior to its  
            use. 

           2.Existing law  provides for filing fees in small claims actions  
            and specifies increased filing fee amounts based on the dollar  
            amount of the demand and whether the party has filed more than  
            12 other small claims in the state within the previous 12  
            months.

           This bill  would provide that, notwithstanding those increased  
            amounts, in any action filed to enforce a contract entered  
            into pursuant to the Pilot Program, the filing fee shall be  
            $25.

                                        COMMENT
           
          1.  Summary of proposed author's amendments  
                                                                      



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          The author and his sponsor are proposing a number of amendments  
          to the bill to attempt to address concerns raised by the  
          opposition and other interested stakeholders although in several  
          instances the concerns remain.  These amendments do the  
          following: 

          a.Place the following three limitations on the compensation that  
            may be paid by a licensee to a finder: (1) no fee may be paid  
            to a finder in connection with a loan application, until and  
            unless the loan is consummated; (2) the fee cannot be based  
            upon the principal amount of the loan; and (3) the fee cannot  
            exceed $35 per consummated loan.  This amendment was intended  
            to address concerns raised about the bill's provisions  
            regarding finders.  It does not appear that this amendment  
            addresses the concern raised (See Comment 5 for further  
            discussion).  

          b.Require the finder to provide a disclosure to the prospective  
            borrower stating that a fee may be paid by the licensee to the  
            finder and containing the contact information of DOC if the  
            borrower wishes to make a complaint.  The disclosure must be  
            in 10-point type and the finder must ask the prospective  
            borrower to, in writing, acknowledge receipt of the  
            disclosure.  This amendment was intended to address concerns  
            raised about the bill's provisions regarding finders.  There  
            may still be outstanding issues concerning the font size.   
            Additionally, concerns remain regarding the finders  
            provisions. (See Comment 5 for further discussion.)

          c.Require that, in underwriting the loan, the licensee must  
            assess the borrower's willingness and ability to repay, and  
            must validate a borrower's outstanding debt obligations using  
            information from at least one of the three major credit  
            bureaus in order to assist in the calculation of the  
            borrower's monthly debt service ratio.  This amendment was  
            intended to address concerns that the underwriting standards  
            in the bill did not sufficiently ensure that all Pilot Program  
            participants would be required to maintain strong underwriting  
            standards.  It does not appear that this amendment addresses  
            the concern raised. (See Comment 7 for further discussion.)  

          d.Require the commissioner to audit each Pilot Program  
            participant at least once every 24 months as compared to the  
            current average of once every 48 to 60 months.  This amendment  
            was intended to strengthen the bill's enforcement provisions.  
                                                                      



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            (See Comment 5 for further discussion.)

          e.Require that the DOC report on the Pilot Program submitted to  
            the Legislature include additional detail and items of  
            information, including, among others: (1) the percentage of  
            borrowers whose credit scores increased between successive  
            loans and the average size of the increase; (2) the number of  
            borrowers who reside in a low-to-moderate income census tract;  
            and (3) the purpose of the loan (e.g., medical, other  
            emergency, vehicle repair, pay bills).  This amendment was  
            added to address concerns that the report did not provide  
            sufficient information to allow for a meaningful review of the  
            program prior to its sunset.  Additional items of information  
            may still be necessary. (See Comment 5 for further  
            discussion.)

          f.Authorize the commissioner to terminate a contract between a  
            finder and a licensee, upon a determination that the finder  
            has violated the bill or implementing regulations.  If the  
            commissioner determines that it is in the public interest, the  
            commissioner may bar the use of that finder by all Pilot  
            Program participants.  This amendment was intended to  
            strengthen the bill's enforcement provisions.

          g.Specify that the delinquency fees are capped at an amount not  
            to exceed $15 for a delinquency of seven days or more or $20  
            for a delinquency of 14 days or more.  As currently in print,  
            the bill would cap delinquency fees at $20 for a delinquency  
            of seven days or more.  The author and his sponsor proposed  
            this amendment to address concerns that the $20 late fee  
            should only be imposed after 15 days of delinquency or more.  

          h.Require that participants be in good standing with no  
            outstanding enforcement actions or deficiencies.  This  
            amendment was added in order to address concerns that the bill  
            did not contain sufficiently protective admission standards  
            for the Pilot Program.

          i.Specify that the current penalties in the CFLL apply to this  
            bill.  This amendment was made to clarify the author's intent.  
              

          Additional issues are noted in Comment 9.

          2.  Stated need for the bill 
          
                                                                      



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          The author writes:
          
            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.

          3.  Comparison with payday loans  

          The author and sponsor assert that the Pilot Program created by  
          this bill will provide consumers with an alternative to payday  
          loans.  Under the bill, interest rates will be capped at 30  
          percent for the unpaid balance of the loan that is under $1,000  
          and 26 percent for the amount over $1,000.  Payday loans, on the  
          other hand, can have exorbitant interest rates: according to  
          DOC's 2008 Annual Report, the average Annual Percentage Rate  
          (APR) was 416 percent. 

          Although the comparison with payday loans is appropriate, it is  
          not quite a strict apples-to-apples comparison for two reasons.   
          First, the Pilot Program would permit a licensee to offer a  
          small-dollar loan of $250 to $2,500.  Payday loans, on the other  
          hand, are capped at $300 for the face value of the check (minus  
          the $45 fee, leaving the borrower with $255).  As a result, a  
          borrower who needs a $200 loan cannot access the Pilot Program  
          and may then turn to a payday lender for assistance.  On the  
          other hand, if the borrower could take out a more responsible  
                                                                      



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          longer-term loan for $900 under the program, he or she is  
          arguably less likely to need to turn to a payday loan.  Second,  
          payday loan borrowers must have bank accounts.  The Pilot  
          Program, however, does not require that a prospective borrower  
          have a bank account and, in fact, contemplates that a number of  
          borrowers who are able to obtain loans under the program are  
          unbanked, that is, they do not have bank accounts.  Progreso has  
          indicated that approximately 30 percent of its customers do not  
          have bank accounts, while 35 percent have bank accounts, but  
          still use check cashing services and 35 percent are fully  
          banked. 

          The author and sponsor point out that this bill would also  
          contain two critical elements that are not a part of the payday  
          loan product.  First, this bill would require licensees to  
          report borrowers to at least one of the three major credit  
          bureaus, thereby helping borrowers to gain a credit history,  
          unlike payday loans which are not reported. (See Comment 4 for  
          further discussion.)  Second, unlike payday loans, the bill  
          would require licensees to underwrite the loan and ensure that  
          the loan is affordable to the borrower. (See Comment 7 for  
          further discussion.)

          4.  Reporting to credit bureaus  

          This bill would require licensee participants to report each  
          borrower's payment performance to at least one of the three  
          major credit bureaus.  The intent of this provision, based on  
          the Progreso model, is to help those borrowers who do not have a  
          credit history to establish one, and to help those borrowers who  
          do have a credit history to improve their credit scores.  The  
          sponsor asserts that Progreso borrowers have improved their  
          credit scores and cites its data which shows that, between late  
          2008 to the present, 87 percent of their 2,400 repeat borrowers  
          improved their credit scores between the first loan and the  
          second loan.  And, 48 percent saw an improvement in their credit  
          score from loan two to loan three.  For Progreso customers whose  
          scores improved between loan two and loan three, the average  
          score increase was 54 points from 546 to 600.  In the case of  
          customers whose scores decreased between loan two and loan  
          three, the average score decrease was 27 points from 591 to 565.  
           Progreso notes that 72 percent of these repeat borrowers  
          started with no credit history.  Of the borrowers who had a  
          credit history when they received their first Progreso loan, 53  
          percent improved their credit scores between loan one and loan  
          two.  Progreso also asserts that approximately 60 percent of  
                                                                      



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          their borrowers who did not have a FICO score when they first  
          obtained a Progreso loan saw an increase in their FICO score to  
          660.   

          Creating a credit history, or improving an existing one, can be  
          critical to accessing mainstream capital and is an important  
          component of asset-building.  The sponsor notes that "[c]redit  
          is needed to do almost everything in the U.S., from renting an  
          apartment to buying a cell phone . . ." (The American Banker, "A  
          Twist on Reaching Out to Unbanked Hispanics," September 21,  
          2009.)

          5.  Finders  

            a.  Use of finders  

            This bill would permit the use of finders, individuals who  
            would bring a licensee and a prospective borrower together for  
            the purpose of negotiating a loan contract.  The author and  
            his sponsor envision that Pilot Program participants could use  
            employees in department stores, for example, to help market  
            their loans.  Currently, many retailers contract with a  
            national bank to offer a store-branded credit card, and the  
            store's clerks then offer customers an opportunity to apply  
            for the card, often at the time of purchase.  The national  
            bank pays the retailer a fee each time that a loan is  
            successfully consummated.  The sponsor intends that this bill  
            would permit Pilot Program participants to use clerks in a  
            similar way, except that they would offer the customer the  
                     opportunity to apply for a loan provided by the Pilot Program  
            participant who contracts with the store.  Under the bill, a  
            fee could be paid by the program participant to the finder,  
            but could not be passed on to the borrower.  The sponsor sees  
            finders as a way to lower his costs of customer acquisition  
            which, at least at the start-up phase, can be quite high. 

            Under the bill, the finder would be permitted to perform  
            certain services for a licensee, such as distributing  
            preprinted, preapproved written materials about the  
            participant's loans, providing written factual information  
            about loan terms, conditions, or qualification requirements to  
            a prospective borrower, entering the borrower's information  
            into a preprinted or electronic application, assembling credit  
            applications for submission to the licensee, and contacting  
            the licensee to determine the status of the loan application.   
            The bill would prohibit a finder from providing counseling or  
                                                                      



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            advice to a borrower or prospective borrower, providing  
            loan-related marketing material that has not been previously  
            approved by the licensee to the borrower, and interpreting or  
            explaining the significance or effect of any of the marketing  
            materials or loan documents the finder provides to the  
            borrower. 

            Under the author's amendments, the bill would also: (1)  
            prohibit a fee from being paid by a licensee to a finder until  
            and unless the loan is consummated; (2) provide that the fee  
            cannot be based on the principal amount of the loan; and (3)  
            prohibit the fee from exceeding $35 per consummated loan.  In  
            addition, the author's amendments would require the finder to  
            provide a disclosure to the prospective borrower stating that  
            a fee may be paid by the licensee to the finder and containing  
            DOC's contact information if the borrower wishes to make a  
            complaint.

            b.   Consumer group opposition  

            Consumer groups oppose the finders provision in the bill.  The  
            California Reinvestment Coalition (CRC) writes, ". . . the use  
            of unlicensed finders is a particularly troubling aspect of SB  
            1146.  This approach will likely lead to aggressive marketing  
            of the product to consumers who may not even be in the market  
            for a loan.  It would also appear extremely difficult to  
            regulate.  While we support responsible lending alternatives  
            for consumers in need of small-dollar loans, encouraging the  
            practice of enticing consumers in greater amounts of spending  
            and debt does not serve the needs of low-income consumers  
            looking to build assets and wealth."  Consumers Union also  
            raises concerns about the bill's use of finders and notes that  
            financial products should not be aggressively marketed to  
            consumers "by paying commissions to those whose primary  
            interest is in generating a commission by completing another  
            sale.  . . .  Over the last decade and a half, we have  
            witnessed the serious financial consequences experienced by  
            consumers when commission-based salespersons sell them  
            higher-cost products that create more debt."

            It is also important to note that there is nothing in the bill  
            to prohibit other entities, such as payday lenders, from  
            becoming a finder.  

            As described above, the author and his sponsor are proposing a  
            number of amendments in an attempt to address the finders  
                                                                      



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            issue, including limitations on the amount of the finder's fee  
            and a prohibition on the payment of the fee until and unless  
            the loan is consummated.  While this is intended to address  
            the concern that finders will simply generate applications in  
            order to receive the fee, the proposed amendments do not  
            sufficiently address the consumer groups' concerns.  

            However, the Center for Responsible Lending (CRL), CRC, and  
            Consumers Union have indicated that while they are opposed to  
            the finders provisions, they would be willing to compromise on  
            permitting the use of finders provided that "their  
            compensation is not conditioned in any way on the number of  
            leads or loans generated."  The groups ask that the  
            compensation for finders be based on a flat monthly fee, per  
            outlet and that there be a prohibition on "commissions based  
            on loan applications, either between the licensee and the  
            finder or between management and line staff in retail  
            outlets."  

            The Committee may wish to consider whether to amend the bill  
            in this way or whether, because discussions appear to be  
            ongoing and productive, it may simply be more appropriate to  
            delete the provisions relating to finders and reinsert them  
            when there is agreement.  The following amendment would  
            achieve this:

               Suggested amendment:   Beginning on page 9, strike Sections  
              22352, 22353, 22354, 22355, 22357, 22358, and 22359.

            c.   Other concerns regarding finders  

            Should the Committee decide to instead keep the finders  
            provisions in the bill, modified by the monthly fee language  
            suggested by CRL, CRC, and Consumers Union, the Committee may  
            wish to amend the bill to address a few important points  
            concerning the finders provisions.  

              i.   Meaningful disclosure to the borrower  

              First, it would be helpful to require that the borrower  
              receive a copy of the disclosure in the mail after the loan  
              is successfully consummated, particularly because the  
              disclosure contains helpful information regarding DOC's  
              contact information.  The following language would  
              accomplish this: 

                                                                      



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                 Suggested amendment:  Add the following to the disclosure  
                notice (Section 22355): 
                 
                 If the loan is consummated, the licensee shall mail to the  
                borrower a copy of the disclosure notice within two weeks  
                of the date of the loan consummation. 

              ii.   Meaningful report to the Legislature 

               Additionally, should the Committee decide to retain the  
              finders provisions in the bill, as modified, the Committee  
              may wish to amend the bill to provide that the report to the  
              Legislature contain information about the use of finders by  
              Pilot Program participants.  The bill already requires  
              participants to annually report to the commissioner  
              information about their use of finders, but there is nothing  
              in the report provided to the Legislature about that use.   
              In addition, the report should include a sample survey of  
              borrowers who have participated in the program to allow a  
              better understanding of the borrower experience.  In order  
              to provide sufficient information to allow for a meaningful  
              review of the program prior to its sunset, the Committee may  
              thus wish to amend the bill as follows:

                  Suggested amendment:  

                 Include the following in the report to the Legislature:  
                 the number of finders used by Pilot Program participants,  
                 the number of times the commissioner found that a finder  
                 had violated the bill's provisions, the number of times  
                 that the commissioner terminated a written agreement  
                 between a finder and a licensee, and the number of times  
                 that the commissioner barred the use of a finder by Pilot  
                 Program participants.  Also require that DOC conduct a  
                 sample survey of borrowers who have participated in the  
                 Pilot Program to better understand the borrower  
                 experience. 

              iii.   Meaningful enforcement powers  

              The author's proposed amendments would require the  
              commissioner to examine each licensee at least once every 24  
              months.  The commissioner shall also have the right to  
              inspect and access all of the finder's books and records and  
              examine the operations of the finder.  If the commissioner  
              determines that a finder has violated the bill, the  
                                                                      



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              commissioner can terminate the agreement between the  
              licensee and the finder and can also bar the use of that  
              finder by any Pilot Program participant.  

              Given the importance of oversight regarding this component  
              of the bill and the significant concern that the finders may  
              be very difficult to regulate, it may be helpful to better  
              understand how DOC will use its audit, inspection, and  
              examination authority to ensure that licensees and finders  
              are adhering to the Pilot Program requirements. 

          6.  Small claims filing fee  

          Existing law provides for filing fees in small claims actions  
          and specifies increased filing fee amounts based on the dollar  
          amount of the demand and whether the party has filed more than  
          12 other small claims in the state within the previous 12  
          months.  Specifically, if the party has filed 12 or fewer claims  
          within the previous 12 months, the fees are, in relevant part,  
          $30 if the demand is $1,500 or less or $50 if the demand is  
          between $1,500 and $5,000.  If the party has filed more than 12  
          other small claims actions in the state within the previous 12  
          months, the filing fee is $100.   

          This bill would instead provide that, notwithstanding this  
          graduated filing fee schedule, in any action filed to enforce a  
          contract entered into pursuant to the Pilot Program, the filing  
          fee shall be $25.  The intent of this provision, according to  
          the sponsor, is to reduce the costs associated with providing  
          small-dollar loans under the Pilot Program.  The sponsor  
          explains the rationale for this provision, stating: 

            At Progreso's average loan amount and term of $900 and 9  
            months, respectively, the amended version of the bill provides  
            roughly 4 points of additional APR flexibility in the pricing  
            (rates and fees included) on small loans.  At a $250 loan for  
            3-months, which mirrors closely the size and short term nature  
            of payday loans, there is absolutely no change in the APR from  
            current law at 61% APR.  While these changes will certainly  
            help encourage more responsible small loans and CFL licensees  
            lending under $2500, where alternatives to payday loans are  
            most needed, the changes are modest (0 to 4 points) and may  
            not go far enough.  As a result, other changes that help to  
            lower the cost of offering responsible small loans to  
            lower-income and credit challenged consumers are greatly  
            needed to help offset the modest increase in maximum pricing. 
                                                                      



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            One big example is the small court filing fee.  In 2009, for  
            example, Progreso filed claims for roughly less than 10% of  
            its new loans, which at $100 per court filing, was equivalent  
            to a $8 cost per loan, or 1.5-2 points of APR (for a $900 at 9  
            months). Taken together, the modest increase in pricing plus  
            the lower cost would allow, at most, 6 additional points of  
            margin, which is a key part of attracting new participants to  
            providing safe and affordable small dollar loans. 

            Since a primary purpose of the bill is to convince more CFLs  
            and new CFLs to emerge to offer responsible small dollar loans  
            under $2500 in CA and help address a shortage of available  
            capital in our hard hit communities, addressing both the  
            revenue and cost sides of the equation is key [to] the  
            legislation.  Removing the tiered pricing structure on small  
            claims filings by keeping the cost at $25 per claim,  
            regardless of quantity is a key part of attracting new and  
            more responsible lenders to California's hardest hit  
            communities.

          Although it does not have an official position on the bill, the  
          Judicial Council has expressed concerns about this provision,  
          noting that "[t]here is no precedent under the Small Claims Act  
          for creating a reduced filing fee based on a particular case  
          type.  We're not aware of any reason that would justify creating  
          a reduced filing fee for the type of cases that could be brought  
          under the bill.  In addition to the loss of filing fee revenue,  
          the bill would create administrative difficulties for the courts  
          by creating a different fee structure for just this one category  
          of case, without regard to the amount in controversy.  For all  
          these reasons, we respectfully request that the small claims fee  
          provisions be deleted from the bill."  

          The public policy question thus raised by this provision is  
          whether the desire to keep costs low for Pilot Program  
          participants outweighs the unprecedented nature of reducing the  
          small claims filing fee for these particular cases.  It is not  
          clear why small claims actions to enforce Pilot Program loans  
          should merit different treatment.  While the aim of the Pilot  
          Program is certainly to encourage more CFLL licensees to enter  
          the small-dollar loan market, the small claims filing fee is  
          arguably a cost of doing business that should be incorporated  
          into those costs.  Furthermore, this provision opens the door to  
          arguments by other creditors that a particular case type is  
          unique and therefore deserving of special treatment.  For these  
                                                                      



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          reasons, the Committee may wish to consider amending the bill to  
          delete these provisions.  The following amendment would  
          accomplish this:

             Suggested amendment:
             
            On page 3, strike lines 1-33, strike page 4, and on page 5,  
            strike lines 1-16

          7.  Responsible lending  

          This bill would require Pilot Program participants to comply  
          with specified underwriting requirements.  The intent of this  
          provision, according to the author, is to "help to ensure that  
          [Pilot Program] loans are fair and responsible."  Many believe  
          that lax underwriting led to the subprime mortgage crisis and  
          borrowers receiving loans that they simply could not afford.   
          This bill is intended to ensure that the loans offered under the  
          Pilot Program are both affordable and responsible.

          While Progreso Financiero, the sponsor of this measure, appears  
          committed to affordable and responsible lending, this Pilot  
          Program will be open to any CFLL licensee.  Unfortunately some  
          of those licensee participants may not share Progreso's  
          commitment.  The author and sponsor's intent, however, is to  
          codify responsible lending practices so that the commitment to  
          responsible lending is a part of this small-dollar loan program.  
           For example, the bill would require that a licensee underwrite  
          each loan.  This is not currently required under existing law,  
          and is not done by others, such as payday lenders, for  
          alternative products.  Under the Progreso model, codified in  
          this bill, a licensee would be prohibited from making a loan to  
          a borrower if it determines that the borrower's total monthly  
          debt exceeds 50 percent of his or her gross monthly income.   
          This debt-to-income ratio is intended to include all of the  
          borrower's debt known to the licensee.  The sponsor anticipates  
          that the 50 percent debt-to-income ratio will ensure that  
          affordability is incorporated into underwriting decisions. 

          Because the underwriting decision is such an important part of  
          the Pilot Program's emphasis on responsible lending, some have  
          raised concerns about whether the bill would sufficiently ensure  
          that all participants maintain strong underwriting standards.   
          In particular, CRL, Consumers Union, and CRC have requested that  
          the underwriting language be tightened and have suggested  
          language based on Regulation Z, which implements the federal  
                                                                      



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          Truth in Lending Act.  That suggested language provides:

            On page 8, beginning on line 31 revise subdivision (f)(3) to  
            read: 

            (3) (A) The licensee shall underwrite each loan to determine a  
            borrower's ability 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 known to the licensee, exceed  
            50 percent of the borrower's gross monthly income.
             (B) For purposes of this section, underwriting shall include  
            at least the following:

            (i) A licensee must verify the income that it relies on to  
            determine the borrower's debt to income ratio by the  
            consumer's Internal Revenue Service Form W-2, tax returns,  
            payroll receipts, or other third-party documents that provide  
            reasonably reliable evidence of the consumer's income.

            (ii) A licensee must seek from an applicant through its loan  
            application form and process information as to all of the  
            applicant's existing debt obligations. A licensee must verify  
            the borrower's current debt service obligations with a credit  
            report from one of the three major credit bureaus. The  
            licensee is responsible for considering all debt obligations,  
            whether or not the debt obligation appears on the borrower's  
            credit report, but the licensee is not required to  
            independently verify such obligations.

          While the sponsor has expressed concern that every finance  
          lender performs underwriting in a different way and they use  
          different calculations to assess creditworthiness, the sponsor  
          has indicated an openness to accepting the language of (B)(i)  
          regarding income verification, with possible modifications to be  
          discussed between the parties.  

          It is important to note that making the underwriting language  
          too specific could result in fewer licensees entering the Pilot  
          Program because they might be required to change their  
          underwriting calculations.  In addition, it is important not to  
          draft the underwriting requirements in a way that would preclude  
          a borrower's ability to get a Pilot Program loan because he or  
          she is unbanked.  CRL notes, however, that a CFLL licensee could  
                                                                      



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          participate in the program and offer loans under the  
          program-requiring underwriting-and also offer loans outside of  
          the program, which would not require underwriting.  CRL believes  
          that this would give licensees the flexibility to determine  
          whether they wanted to use underwriting or not. 

          8.  Rates and fees  

          This bill would increase the interest rate caps that may be  
          charged for small-dollar loans offered under the program.  Under  
          existing law, that interest rate may be no more than 30 percent  
          on the unpaid balance of the loan that is less than $225.  The  
          cap is 24 percent on that portion of the unpaid balance that is  
          between $225 and $900; 18 percent on that portion between $900  
          to $1,650; and 12 percent on the portion between $1,650 to  
          $2,500.

          This bill would permit an interest rate of up to 30 percent to  
          be charged on the unpaid balance of the loan that is less than  
          $1,000 and up to 26 percent for that portion that is over  
          $1,000.  CRL has argued a preference for the rate structure in  
          North Carolina which caps the rate at 18 percent annual interest  
          on the loan balance above $1,000, but, along with Consumers  
          Union and CRC, has agreed to remove its opposition to the  
          current rate structure in the bill as well as the fees described  
          below. 
          This bill would increase existing law's cap on origination fees  
          from the lesser of five percent of the principal amount of the  
          loan or $50 to the lesser of five percent of the principal  
          amount of the loan or $65, a $15 increase in the fee. 

          This bill would cap delinquency fees at an amount not to exceed  
          $15 for a delinquency of seven days or more or $20 for a  
          delinquency of 14 days or more.  Existing law caps these fees at  
          a maximum of $10 on loans that are more than 10 days delinquent  
          and $15 on loans 15 days or more delinquent. 

          9.  Additional issues  

          CRL, CRC, and Consumers Union have also expressed concern that  
          the bill does not prohibit the sale of credit insurance in pilot  
          loans, arguing that "[t]he use of credit insurance with small  
          consumer loans is fraught with problems."  The groups also  
          assert that a CFLL licensee who wishes to offer credit insurance  
          could do so under the existing CFLL.  The sponsor, on the other  
          hand, does not believe that it is in the best interest of  
                                                                      



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          borrowers to prohibit Pilot Program participants from offering  
          credit loss-of-income insurance.  While Progreso does not  
          currently offer this product, it states that others might and  
          the product can be of use to some borrowers.

          CRL, CRC, and Consumers Union also request a clarification that  
          late fees may only be charged once per month instead of once per  
          payment cycle.  The sponsor has indicated that they are willing  
          to amend the bill to provide that no more than two late fees may  
          be charged every 28 days. 


           Support  :  None Known

           Opposition  :  California Reinvestment Coalition; Center for  
          Responsible Lending; Consumers Union

                                        HISTORY
           
           Source  :  Progreso Financiero

           Related Pending Legislation  :  None Known

           Prior Legislation  :  None Known 

           Prior Vote :  Senate Banking, Finance, and Insurance Committee  
          (Ayes 9, Noes 0)

                                   **************