BILL ANALYSIS                                                                                                                                                                                                    �






                             SENATE INSURANCE COMMITTEE
                           Senator Ronald Calderon, Chair


          SB 715 (Calderon)        Hearing Date:  April 13, 2011  

          As Amended: April 4, 2011
          Fiscal:             Yes
          Urgency:       No
          

          SUMMARY    Would require insurers to establish a system to 
          supervise the suitability of annuity sale  recommendations, 
          would establish mandatory standards, procedures and processes, 
          for insurers and producers, for assessing suitability and 
          monitoring annuity sales recommendations made to consumers so 
          that the insurance needs and financial objectives of consumers 
          at the time of the transaction are appropriately addressed.  
          
           DIGEST
            
          Existing California law 

             
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          |                                                                |
          |   1.   California law imposes various rules (described below)  |
          |     related to the sale of annuities to California buyers but  |
          |     does not contain standards related to the "Suitability" of |
          |     Annuity Sales to the personal situation of prospective     |
          |     buyers.                                                    |
          |                                                                |
          |   2.   Regulates Unfair Practices: Establishes a comprehensive |
          |     system for the regulation of unfair practices in the       |
          |     business of insurance sale which encompasses, among other  |
          |     matters, misrepresentation and the making false or         |
          |     misleading statements.  (See California Insurance Code     |
          |     (CIC) Section 790 et seq.);                                |
          |   3.   Imposes Special Duties toward Seniors: All insurers,    |
          |     brokers, agents, and others in the transacting of          |
          |     insurance owe a prospective insured 65 years of age or     |
          |     older  a duty of honesty, good faith, and fair dealing     |
          |     which is in addition to any other duty, whether express or |
          |     implied, that may exist; the conduct of an insurer,        |
          |     broker, or agent, or other person during the offer and     |
          |     sale of a policy or certificate prior to the purchase is   |




                                              SB 715 (Calderon), Page 2




          |     relevant to any action alleging a breach of the duty of    |
          |     good faith and fair dealing. (See CIC Section 785);        |
          |                                                                |
          |   4.   Imposes Rules on Annuity Sales for Medi-Cal Purposes:   |
          |     Provides an annuity shall not be sold to a senior if the   |
          |     senior's purpose is to affect Medi-Cal eligibility and the |
          |     seniors assets are equal to or less that the community     |
          |     spouse resource allowance or the senior would have         |
          |     otherwise qualified for Medi-Cal (See CIC Section 789.9);  |
          |                                                                |
          |   5.   Requires 8 Hour Mandatory Annuity Sales Training:       |
          |     Requires all life agents selling annuities shall complete  |
          |     8 hours of training prior to soliciting consumers to sell  |
          |     annuities. Specific training is required in:               |
          |        a.        Topics related to annuities;                  |
          |        b.        California law, regulations, and requirements |
          |          related to annuities;                                 |
          |        c.        Prohibited sales practices;                   |
          |        d.        The recognition of indicators that a          |
          |          prospective insured may lack the short-term memory or |
          |          judgment to knowingly purchase an insurance product;  |
          |        e.        Information on fraudulent and unfair trade    |
          |          practices                                             |
          |        f.        Subject matter determined by the commissioner |
          |          to be primarily intended to promote the sale or       |
          |          marketing of annuities shall not qualify for credit   |
          |          towards the training requirement. (See CIC Section    |
          |          1749.8);                                              |
          |                                                                |
          |   6.   Prohibits "Unnecessary Replacement": Imposes duties     |
          |     upon insurers and agents with respect to the replacement   |
          |     of life and annuity policies and specifies that an         |
          |     "unnecessary replacement", which constitutes a violation   |
          |     of this existing law, means a sale of an annuity to        |
          |     replace an existing annuity that requires the insured to   |
          |     pay a surrender charge for the annuity being replaced      |
          |     without the new transaction conferring a substantial       |
          |     financial benefit over the life of the policy so that a    |
          |     reasonable person would believe that the purchase is       |
          |     unnecessary and provides related presumptions to guide     |
          |     this law's application.  (See CIC Section 10509.8);        |
          |                                                                |
          |   7.   Establishes a Life and Annuity Consumer Protection Fund |
          |     in the Insurance Department: Establishes until January 1,  |
          |     2015 a Life and Annuity Consumer Protection Fund in the    |
          |     Department of Insurance funded by a $1 fee on all life and |




                                              SB 715 (Calderon), Page 3




          |     annuity policies sold in California; The funds are used to |
          |     enhance the DOI's enforcement efforts in investigating and |
          |     prosecuting financial abuse by licensees, responding to    |
          |     consumer complaints and inquiries, educating consumers,    |
          |     regulating and overseeing life insurance and annuity       |
          |     marketing and sales activity and to support district       |
          |     attorneys with prosecution. (See CIC Section 10127.17);    |
          |                                                                |
          |   8.   Prohibits Misrepresentations: Provides that insurers,   |
          |     their officers and agents, and brokers and solicitors      |
          |     shall not issue, circulate or use any statement which is   |
          |     known, or which should have been known to be a             |
          |     misrepresentation of:                                      |
          |        a.        The terms of a policy issued by the insurer   |
          |          or which is being negotiated by the person making or  |
          |          permitting the misrepresentation;                     |
          |        b.        The benefits or privileges promised           |
          |          thereunder; or                                        |
          |        c.        The future dividends payable thereunder. (See |
          |          CIC Section 780)                                      |
          |                                                                |
          |   9.   Regulates any Reverse Mortgage Issuance with an Annuity |
          |     Tie-In: Specifies that a lender or another participant in  |
          |     issuance of a reverse mortgage shall not require the       |
          |     applicant  to purchase an annuity as a condition of        |
          |     obtaining a reverse mortgage loan, nor shall the lender or |
          |     other party:                                               |
          |        a.        Participate in any form with a party engaged  |
          |          in any other financial or insurance activity unless   |
          |          the lender maintains procedural safeguards to ensure  |
          |          that individuals participating in the origination of  |
          |          the mortgage shall have no involvement with, or       |
          |          incentive to provide the prospective borrower with,   |
          |          any other financial or insurance product; or          |
          |        b.        Refer the borrower to anyone for the purchase |
          |          of an annuity or other financial or insurance product |
          |          prior to the closing of the reverse mortgage or       |
          |          before the expiration of the right of the borrower to |
          |          rescind the reverse mortgage agreement.  (See         |
          |          California Civil Code Section  1923.2(i))             |
          |                                                                |
          |   10.  Prohibits Financial Abuse: Provides penalties for       |
          |     "Financial Abuse" of an elder or dependent adult, which is |
          |     defined as occurring when a person or entity does any of   |
          |     the following:                                             |
          |        a.        Taking, obtaining, or retaining real or       |




                                              SB 715 (Calderon), Page 4




          |          personal property of an elder or dependent adult for  |
          |          a wrongful use or with intent to defraud, or both;    |
          |        b.        Assisting in taking, obtaining or retaining   |
          |          real or personal property of an elder or dependent    |
          |          adult for a wrongful use or with intent to defraud,   |
          |          or both;                                              |
          |        c.        Taking, obtaining , or retaining, or          |
          |          assisting in taking, obtaining, or retaining real or  |
          |          personal property of an elder or dependent adult by   |
          |          undue influence;                                      |
          |        d.        Undue influence is defined as the use, by one |
          |          in whom a confidence is reposed by another, of such   |
          |          confidence for the purpose of taking an unfair        |
          |          advantage of another's weakness of mind and it is     |
          |          deemed to have been taken, obtained, or retained for  |
          |          a wrongful use if, among other things, the person or  |
          |          entity knew or should have known that their conduct   |
          |          is likely to be harmful to the elder or dependent     |
          |          adult. (See California Welfare and Institutions Code  |
          |          Section 15610.30)                                     |
          |                                                                |
          |Existing Federal Law                                            |
          |                                                                |
          |   1.   Under Title IX, Subtitle I, Section 989a of the 2010    |
          |     Dodd-Frank Wall Street Reform and Consumer Protection Act  |
          |     (relating to senior investment protections) a state's      |
          |     adoption of suitability requirements that meet or exceed   |
          |     National Association of Insurance Commissioners'           |
          |     Suitability in Annuity Transactions Model requirements is  |
          |     required for a state to participate in a program of grants |
          |     to support enhanced protections of seniors against         |
          |     misleading marketing practices.                            |
          |                                                                |
          |   2.   Additionally, under Title IX, Subtitle I, Section 989J  |
          |     of the Dodd-Frank Act California's adoption of the NAIC    |
          |     Suitability in Annuity Transactions Model is necessary for |
          |     California's continued jurisdiction over indexed           |
          |     securities.                                                |
          |                                                                |
          |                                                                |
          |                                                                |
           ---------------------------------------------------------------- 
           This bill

              1.   Would enact the National Association of Insurance 
               Commissioner's Suitability in Annuity Sales Transactions 




                                              SB 715 (Calderon), Page 5




               Model to govern the duties of insurers and producers when 
               recommending the purchase or exchange of an annuity and to 
               impose a duty that the agent and insurer have reasonable 
               grounds for believing that the recommendation is suitable 
               for the consumer on the basis of the facts disclosed by the 
               consumer.

             2.   The Act additionally imposes a secondary suitability 
               review process upon life insurers who are prohibited under 
               SB 715 from issuing "an annuity recommended to a consumer 
               unless there is a reasonable basis to believe the annuity 
               is suitable based on the consumer's suitability information 
               and applicable California law" (Section 10509.915 (c) at 
               page 6, Lines 33-36)

             3.   The Act also imposes producer training and annuity 
               continuing education, carrier training programs, and 
               training verification requirements.

             4.   More specifically, SB 715:

                  a.        States legislative findings and declarations 
                    as follows:

                     i.          The Legislature finds and declares that 
                      in 2010 the National Association of Insurance 
                      Commissioners (NAIC) adopted a significantly revised 
                      Suitability in Annuity Transactions Model 
                      Regulation; 
                     ii.         The Legislature also finds that the 
                      revised Suitability in Annuity Transactions Model 
                      was adopted by the NAIC to set standards and 
                      procedures for suitable annuity recommendations and 
                      to require insurers to establish a system to 
                      supervise recommendations so that the insurance 
                      needs and financial objectives of consumers are 
                      appropriately addressed; 
                     iii.        The Legislature finds that the revised 
                      NAIC Suitability in Annuity Transactions Model 
                      establishes a regulatory framework that holds 
                      insurers responsible for ensuring that annuity 
                      transactions are suitable, whether or not the 
                      insurer contracts with a third party to supervise or 
                      monitor the recommendations made in the marketing 
                      and sale of annuities; 
                     iv.         The Legislature also finds that the 2010 




                                              SB 715 (Calderon), Page 6




                      revisions to the NAIC Suitability in Annuity 
                      Transactions Model require that producers be trained 
                      on the provisions of annuities in general, and the 
                      specific products they are selling; 
                     v.          The Legislature finds that the adoption 
                      last year of the Dodd-Frank Wall Street Reform and 
                      Consumer Protection Act (Public Law 111-203) 
                      provides, under Title IX, Subtitle I, Section 989A, 
                      relating to senior investment protections, that a 
                      state's adherence to the NAIC's Suitability in 
                      Annuity Transactions Model is required for a state 
                      or other eligible entities to participate in a 
                      program of grants to support enhanced protections of 
                      seniors against misleading marketing practices;
                     vi.         Finally, the Legislature finds that 
                      adoption in this state of the NAIC Suitability in 
                      Annuity Transactions Model affects California's 
                      continued jurisdiction over indexed securities under 
                      Title IX, Subtitle I, Section 989J of the Dodd-Frank 
                      Act.  

                a.     Declares its purpose to be requiring insurers to 
                 establish a system to supervise recommendations and to 
                 set forth standards and procedures for recommendations to 
                 consumers that result in transactions involving annuity 
                 products so that the insurance needs and financial 
                 objectives of consumers at the time of the transaction 
                 are appropriately addressed. (Section 10509.911 at Page 
                 3, lines 8 to 13)

               b.     Is made applicable to any recommendation to 
                 purchase, exchange, or replace an annuity made to a 
                 consumer by an insurance producer, or an insurer where no 
                 insurance producer is involved, that results in the 
                 purchase, exchange, or replacement recommended. (Section 
                 10509.912 at Page 3, lines 17 to 21)
             
               c.     "Recommendation" is defined as "advice provided by 
                 an insurance producer, or an insurer where no insurance 
                 producer is involved, to an individual consumer that 
                 results in a purchase, exchange, or replacement of an 
                 annuity in accordance with that advice." (Section 
                 10509.914 (h) at Page 5, lines 1 to 4)
                       
                d.     The Act excludes from its scope (Section 10509.913 
                 at Page 3, line 23 to Page 4, line 5):




                                              SB 715 (Calderon), Page 7





                     i.          Transactions arising from direct response 
                      solicitations where there is no recommendation based 
                      on information collected from the consumer pursuant 
                      to this article, or:

                     ii.         Contracts used to fund any of the 
                      following:

                         1.               An employee pension or welfare 
                           benefit plan s covered by the Employee 
                           Retirement and Income Security Act (ERISA) (29 
                           U.S.C. Sec. 1001 et seq.);
                         2.               A plan described by Section 
                           401(a), 401(k), 403(b), 408(k), or 408(p) of 
                           the Internal Revenue Code, if established or 
                           maintained by an employer;
                         3.               A government or church plan 
                           defined in Section 414 of the Internal Revenue 
                           Code, a government or church welfare benefit 
                           plan, or a deferred compensation plan of a 
                           state or local government or tax exempt 
                           organization under Section 457 of the Internal 
                           Revenue Code. A nonqualified deferred 
                           compensation arrangement established or 
                           maintained by an employer or plan sponsor; 
                         4.               Settlements of or assumptions of 
                           liabilities associated with personal injury 
                           litigation or any dispute or claim resolution 
                           process; or
                         5.               Formal prepaid funeral 
                           contracts.  

                e.     Establishes, at subdivisions (a) and (b) of Section 
                 10509.915 the duty of insurers and insurance producers 
                 with respect to the making of annuity recommendations 
                 (Section 10509.915 (a) and (b) at Page 5, line 26 to Page 
                 6, line 32):  

                      i.          In recommending an annuity purchase or 
                      the exchange of an annuity that results in another 
                      insurance transaction or series of insurance 
                      transactions, the producer, or the insurer where no 
                      producer is involved, shall have reasonable grounds 
                      for believing that the recommendation is suitable 
                      for the consumer on the basis of the facts disclosed 




                                              SB 715 (Calderon), Page 8




                      by the consumer as to his or her investments and 
                      other insurance products and as to his or her 
                      financial situation and needs, including the 
                      consumer's suitability information.

                     ii.         "Suitability information" is defined in 
                      subdivision (j) of Section 10509.914 as information 
                      that is reasonably appropriate to determine the 
                      suitability of a recommendation, including all of 
                      the following (Section 10509.914 (j) at Page 5, 
                      lines 8 to 24) : 

                         1.               Age;
                         2.               Annual income;
                         3.               Financial situation and needs, 
                           including the financial resources used for the 
                           funding of the annuity;
                         4.               Financial experience;
                         5.               Financial objectives;
                         6.               Intended use of the annuity;
                         7.               Financial time horizon;
                         8.               Existing assets, including 
                           investment and life insurance holdings;
                         9.               Liquidity needs;
                         10.              Liquid net worth;
                         11.              Risk tolerance; and
                         12.              Tax status.

               f.     In recommending the purchase or exchange of an 
                 annuity, the producer, or the insurer where no insurance 
                 producer is involved, is required to have a reasonable 
                 basis to believe all the following (Section 10509.915 (a) 
                 at Page 5, lines 34 to Page 6, line 27):

                     i.          The consumer has been reasonably informed 
                      of annuity features, such as the surrender period, 
                      surrender charge, potential tax penalty if the 
                      consumer sells, exchanges, surrenders, or annuitizes 
                      the annuity, mortality and expense fees, investment 
                      advisory fees, potential charges for and features of 
                      riders, limitations on interest returns, insurance 
                      and investment components, and market risk.
                     ii.         The consumer would benefit from certain 
                      features of the annuity, such as tax-deferred 
                      growth, annuitization, or death or living benefit.
                     iii.        The particular annuity as a whole, the 




                                              SB 715 (Calderon), Page 9




                      underlying subaccounts to which funds are allocated 
                      at the time of purchase or exchange of the annuity, 
                      and riders and similar product enhancements, if any, 
                      are suitable, and in the case of an exchange or 
                      replacement, the transaction as a whole is suitable, 
                      for the particular consumer, based on his or her 
                      suitability information.
                     iv.         In the case of an exchange or replacement 
                      of an annuity, the exchange or replacement is 
                      suitable, including taking into consideration 
                      whether any of the following are applicable:

                         1.               The consumer will incur a 
                           surrender charge, be subject to the 
                           commencement of a new surrender period, lose 
                           existing benefits, such as death, living, or 
                           other contractual benefits, or be subject to 
                           increased fees, investment advisory fees, or 
                           charges for riders and similar product 
                           enhancements.
                         2.               The consumer would benefit from 
                           product enhancements and improvements.
                         3.               The consumer has had another 
                           annuity exchange or replacement and, in 
                           particular, an exchange or replacement within 
                           the preceding 36 months.
                         4.               The exchange or replacement of 
                                                    that annuity would not be an "unnecessary 
                           replacement" as that term is used in 
                           subdivision (b) of Section 10509.8.

               g.     Prior to a purchase, exchange or annuity replacement 
                 based on a recommendation, an insurance producer or an 
                 insurer where no insurance producer is involved are to 
                 make reasonable efforts to obtain the consumer's 
                 suitability information. (Section 10509.915 (b) at Page 
                 6, lines 28 to 32)

               h.     An insurer shall not issue an annuity recommended to 
                 a consumer  unless there is a reasonable basis to believe 
                 the annuity is suitable based on the consumer's 
                 suitability information and applicable California law 
                 (Section 10509.915 (c) at Page 6, lines 28 to 32), except 
                 that neither a producer nor an insurer has any obligation 
                 to a consumer pursuant to Subdivisions (a) and (c) of 
                 Section 10509.915 if (Sec. 10509.915 (d)(1) at Page 6, 




                                              SB 715 (Calderon), Page 10




                 line 33 to Page 7, line 9): 

                     i.          No recommendation is made;
                     ii.         A recommendation was made and was later 
                      found to have been  prepared based on  materially 
                      inaccurate  information provided by the consumer;
                     iii.        A consumer refuses to provide relevant 
                      suitability information and the annuity transaction 
                      is not recommended; or 
                     iv.         A consumer decides to enter into an 
                      annuity transaction that is not based on a 
                      recommendation of the insurer or the insurance 
                      producer.

               i.     However, in the instances set forth in paragraph i 
                 through iv above, an insurer's issuance of an annuity 
                 must "be reasonable under all the circumstances actually 
                 known to the insurer at the time the annuity is issued". 
                 (Section 10509.915 (d)(2) at Page 7, lines 10 to 12)

               j.     Agents (or insurers if there is no agent) are 
                 required at the time of any sale to (Section 10509.915 
                 (e) at Page 7, lines 13 to 23):

                     i.          Keep a record of any recommendations 
                      made;
                     ii.         If a customer declines to provide 
                      suitability information, obtain a signed statement 
                      to that effect;
                     iii.        If a customer decides upon an annuity 
                      transaction not based on the insurance producer's or 
                      insurer's recommendation, obtain a signed customer 
                      statement acknowledging that the transaction is not 
                      recommended.

               aa.    Insurers are required to establish a supervision 
                 system that is reasonably designed to achieve the 
                 insurer's and its producers' compliance with SB 715, 
                 which must include, but is not limited to, all the 
                 following (Section 10509.915 (f) at Page 7, line 24 to 
                 Page 8, line 16) :

                     i.          Reasonable procedures to inform its 
                      insurance producers of this law's requirements, 
                      which are to be incorporated into relevant insurance 
                      producer training manuals;




                                              SB 715 (Calderon), Page 11




                     ii.         Standards for insurance producer product 
                      training and reasonable procedures to require 
                      producers to comply with the SB 715 and current 
                      law's education and training rules.
                     iii.        Product-specific training and training 
                      materials that explain all material features of the 
                      insurer's annuity products to its insurance 
                      producers.
                     iv.         Procedures for review of each annuity 
                      sales recommendation, prior to issuance, to ensure 
                      that there is a reasonable basis to determine that a 
                      recommendation is suitable. 
                     v.          Procedures to detect recommendations that 
                      are not suitable, which may include, but is not 
                      limited to, confirmation of consumer suitability 
                      information, systematic customer surveys, 
                      interviews, confirmation letters, and programs of 
                      internal monitoring.

               bb.    SB 715 requires that every insurer shall annually 
                 provide a report to senior management, including to the 
                 senior manager responsible for audit functions, which 
                 details a review, with appropriate testing, reasonably 
                 designed to determine the effectiveness of the 
                 supervision system, the exceptions found, and corrective 
                 action taken or recommended, if any. (Section 10509.915 
                 (f)(1)(F) at Page 8, lines 17 to 22)

               cc.    SB 715's supervision rules permit an insurer to 
                 contract with a third party for these compliance reviews, 
                 but the insurer remains obligated to supervise the 
                 performance of any such third party suitability reviewer 
                 under paragraph (1) of Subdivision (f) of Section 
                 10509.915. An insurer is not required to include in its 
                 system of supervision producer's recommendations of 
                 products other than annuities offered by the insurer. 
                 (Section 10509.915 (f)(2) at Page 8, lines 23 to Page 9, 
                 line 4)

               dd.    The Act prohibits insurance producers from 
                 dissuading or attempting to dissuade, a consumer from 
                 (Section 10509.915 (g) at Page 9, lines 5 to 10): 

                     i.          Truthfully responding to an insurer's 
                      request for confirmation of suitability information; 





                                              SB 715 (Calderon), Page 12




                     ii.         Filing a complaint; or
                     iii.        Cooperating with the investigation of a 
                      complaint.

               ee.    Subdivision (h) of Section 10509.915 includes the 
                 NAIC Model provision that sales made in compliance with 
                 requirements of the Financial Industry Regulatory 
                 Authority (FINRA) pertaining to suitability and 
                 supervision of annuity transactions satisfy the 
                 requirements of SB 715 provided the insurer actively 
                 monitors the broker dealer and provides to the broker 
                 dealer information and reports appropriate to assist 
                 their supervision system. (SB 715 provides, however, at 
                 page 9, lines 16 to 19, that this provision shall not 
                 limit the Insurance Commissioner's ability to enforce, 
                 including conducting investigations related to, the 
                 provisions of SB 715. (Section 10509.915 (h) at Page 9, 
                 lines 11 to 26)

                     i.          NOTE: An online commentary from the NAIC 
                      website on this FINRA provision was prepared by the 
                      state regulators who chaired the 2010 NAIC Annuity 
                      Suitability Model revisions and states as follows: 

                         1.               (It) 'is intended to prevent 
                           duplicative suitability standards being applied 
                           to sales of annuities through FINRA 
                           broker-dealers. Sales of insurance products 
                           which are securities under federal law, such as 
                           variable annuities, are required to meet FINRA 
                           suitability rules; and sales in compliance with 
                           FINRA rules would comply with the NAIC 
                           suitability regulation. Broker-Dealers may 
                           subject fixed annuity sales to FINRA 
                           suitability and supervision rules; and sales 
                           made in compliance with such rules would also 
                           qualify as complying with the NAIC suitability 
                           regulation. However, since FINRA does not have 
                           authority to enforce its rules on the sale of 
                           fixed annuities, broker-dealers supervising 
                           fixed annuity sales may be subject to more 
                           intensive insurance examination than for sale 
                           of security insurance products. Representatives 
                           of a broker-dealer, who are not required by the 
                           broker-dealer to comply with the FINRA 
                           requirements on the sale of fixed annuities, 




                                              SB 715 (Calderon), Page 13




                           will have to comply with the insurance 
                           suitability regulation adopted by the state. In 
                           any case, insurers are responsible for any 
                           unsuitable annuity transactions no matter what 
                           suitability regulation or rule is applied by a 
                           broker-dealer."

               ff.    SB 715 imposes continuing education and training 
                 requirements that are dovetailed with existing California 
                 law and DOI regulation and includes requirements for 
                 producers and insurers, including as to the latter a 
                 requirement to verify that training requirements of their 
                 producers have been met. (Section 10509.916 at Page 9, 
                 line 28 to Page 12, line 3)

               gg.    The Act states the insurer is responsible for 
                 compliance with this article and provides that if a 
                 violation occurs, either because of the action or 
                 inaction of the insurer or its insurance producer, the 
                 commissioner may order any of the following (Section 
                 10509.917 at Page 12, lines 5 to 20):

                     i.          An insurer to take reasonably appropriate 
                      corrective action for any consumer harmed by the 
                      insurer's, or by its insurance producer's, violation 
                      of this article;
                     ii.         A general insurance agency, independent 
                      agency, or the insurance producer to take reasonably 
                      appropriate corrective action for any consumer 
                      harmed by the insurance producer's violation of this 
                      Article; and
                     iii.        Penalties and sanctions pursuant to 
                      Section 10509.9, which specifies:
                         1.               Agent penalties of from $1,000 
                           dollars for a first violation to from $5,000 to 
                           $50,000 dollars for multiple or willful 
                           violations; and
                         2.               Insurer penalties of from 
                           $10,000 for a first offense or $30,000 to 
                           $300,000 for subsequent violations which 
                           indicate a general business practice or a 
                           willful violation.

               hh.    Insurers and producers are required to maintain 
                 recommendation-related records and information for five 
                 (5) years after the insurance transaction is completed by 




                                              SB 715 (Calderon), Page 14




                 the insurer. The insurer is permitted, but not required, 
                 to maintain this documentation on their producer's 
                 behalf. (Section 10509.918 at Page 12 lines 22 to 33)
                                          
            
           COMMENTS

          1.  Purpose of the bill  : The purpose of this bill is to adopt in 
              California the National Association of Insurance 
              Commissioners 2010 Suitability in Annuity Transactions Model 
              Act. Adoption of this NAIC by the states is encouraged under 
              the terms of the Congress' Dodd-Frank Wall Street Reform and 
              Consumer Protection Act of 2010. 

          2.  This NAIC Act will require insurers to establish a system to 
              supervise annuity sale  recommendations and sets forth 
              standards and procedures, for insurers and producers, for 
              recommendations made to consumers that result in 
              transactions involving annuity products so that the 
              insurance needs and financial objectives of consumers at the 
              time of the transaction are appropriately addressed.

          3.  Annuities, which are described below, are complex financial 
              tools whose traits, as they affect buyers, vary based upon 
              the kind of annuity involved. Due to this complexity, 
              regulators nationally have focused intently over the past 
              decade on developing tools to help ensure that as annuity 
              sales occur, producers and insurers are selling suitable 
              products. This effort led in 2003 to a National Association 
              of Insurance Commissioners (NAIC) Senior Protection in 
              Annuity Transactions Model Regulation. By 2006, recognition 
              of the underlying complexity as a pitfall for buyers of all 
              ages led to NAIC adoption of a revised model applicable to 
              all consumers.  As summarized below in the Prior legislation 
              review, none of the earlier models led to suitability 
              adoption in California.

          4.  In recent years, the NAIC initiated a further review of its 
              Annuity Suitability Model, issuing a charge to its committee 
              of subject matter experts that it:

                     "Review and consider changes to the Suitability in 
                    Annuity Transactions Model Regulation to improve the 
                    regulation of annuity sales and to provide insurers 
                    uniform guidance in developing agent training, 
                    supervision and monitoring standards in order to 




                                              SB 715 (Calderon), Page 15




                    better protect annuity consumers from unsuitable sales 
                    and abusive sales and marketing practices."

          5.  That most recent review led to the significantly revised 
              2010 version of the NAIC Annuity Suitability model. Under 
              the former model, for example, required consumer information 
              was limited to financial status, tax status and investment 
              objectives. In the 2010 model contained in SB 715, the 
              required "suitability information" appears at page 5, lines 
              8 through 24 and includes a dozen required factors. It also 
              expands training and procedure requirements for producers 
              and a requirement on insurers to establish their own 
              processes and monitoring to protect against the sale of 
              unsuitable annuities.

          6.  According to the author, California's failure to have in 
              place an annuity suitability law disadvantages California 
              annuity buyers and SB 715 will correct that. The result is 
              that every Californian will be better protected with sales 
              process safeguards that can help them despite the increased 
              variety and complexity of annuity offerings and their 
              necessary reliance upon the advice of others.

           7.  What are Annuities?:  Annuities are specialized contracts 
              sold by an insurance company which are designed to provide 
              payments to the holder at specified intervals, usually after 
              retirement. The insurance company accepts payment from the 
              buyer and then, at a future time, a stream of payments to 
              the individual begins. They are often used to secure a 
              steady cash flow during retirement. Annuities can be 
              structured according to a wide array of details and factors, 
              such as the how long annuity payments can be guaranteed to 
              continue. Annuities can also be structured to provide either 
              fixed or variable payments. Variable annuities let an 
              annuitant receive greater payments if investments of the 
              annuity fund do well and smaller payments if its investments 
              do poorly. While this provides for a less stable cash flow 
              than a fixed annuity, it allows annuitants to reap a benefit 
              when returns are strong.

          While the variety of annuities give buyers great flexibility to 
              pick one that fits their situation, it also makes buyers 
              more dependent on the skill and training of their financial 
              advisor, hence the concern to strengthen suitability 
              requirements.
           




                                              SB 715 (Calderon), Page 16




           8.  Background and Discussion Regarding the NAIC and its Model 
              Law Process:  The National Association of Insurance 
              Commissioners (NAIC) is the organization of insurance 
              regulators from the 50 states, the District of Columbia and 
              the five U.S. territories. State insurance regulators 
              created the NAIC in 1871 to address the need to coordinate 
              regulation of multistate insurers.

          9.  The NAIC provides a forum for the development of uniform 
              policy when uniformity is appropriate. A state regulator's 
              primary responsibility is to protect the interests of 
              insurance consumers, and the NAIC helps regulators fulfill 
              that obligation. That assistance is related to the 
              regulators' shared objectives of financial solvency and 
              market conduct regulation. The first major step in that 
              process was the development of uniform financial reporting 
              by insurance companies. Since then, new legislative 
              concepts, new levels of expertise in data collection and 
              delivery have broadened the role of the NAIC as an 
              internationally-recognized, insurance regulatory support 
              organization.

          10. To understand the unique status of the NAIC as a source of 
              Model laws such as the Suitability in Annuity Transactions 
              Model, it is helpful to understand the system of insurance 
              department accreditation which the NAIC administers.

          11. In the mid to late 1980's there were a high number of 
              insurance company insolvencies. These prompted a 1988 
              Congressional inquiry led by Congressman John Dingell which 
              led, in 1990, to issuance of a report "Failed Promises". As 
              a response to the Congressional inquiry, in 1989 the NAIC 
              adopted accreditation standards.  While the NAIC's Financial 
              Regulation Standards and Accreditation Program is a 
              voluntary program, under its auspices 49 states plus the 
              District of Columbia are now accredited, including 
              California. Accreditation requires states to meet minimum 
              baseline accreditation standards in the areas of Laws & 
              Regulations, Regulatory Practices & Procedures, and 
              Organizational & Personnel Practices.

          12. With respect to the scope of the NAIC's accreditation 
              program, insurance departments are currently required to 
              have in place 18 NAIC laws and regulations which are deemed 
              indispensable to adequately monitoring domestic insurer 
              solvency. The accreditation standard requires that a state 




                                              SB 715 (Calderon), Page 17




              have all 18 laws in effect to be accredited (i.e., pass or 
              fail). NAIC laws required for accreditation include those 
              relating to: 


                  a.        Examination Authority
                  b.        Capital & Surplus Requirement
                  c.        NAIC Accounting Practices & Procedures
                  d.        Corrective Action
                  e.        Valuation of Investments
                  f.        Holding Company Systems
                  g.        Risk Limitation
                  h.        Investment Regulations
                  i.         Liabilities & Reserves
                  j.        Reinsurance Ceded
                  aa.       CPA Audits
                  bb.       Actuarial Opinion
                  cc.       Receivership
                  dd.       Guaranty Funds
                  ee.       Filings with NAIC
                  ff.       Producer Controlled Insurers
                  gg.        Managing General Agents Act
                  hh.       Reinsurance Intermediaries Act

           13. The NAIC's Suitability in Annuity Transaction Model which 
              forms the basis for SB 715 is not a required statute for 
              NAIC accreditation purposes.  The background on the NAIC is 
              provided because its system of collaboration among state 
              insurance regulators and practice of Model law development 
              has been extremely influential in the development of 
              California's Insurance Code.  
           

           14. Summary of Arguments in Support:   

               a.     The Insurance Brokers & Agents of the West (IBA 
                 West), along with Liberty Mutual Group and Pacific Life 
                 Insurance Company state "SB 715  would require insurers to 
                 establish a system to supervise recommendations and to 
                 set forth standards and procedures for recommendations to 
                 consumers that result in transactions involving annuity 
                 products so that the insurance need s and financial 
                 objectives of consumers ?" are met. 
                 ? 
                 "Our clients believe the language of the NAIC model act, 
                 as reflected in SB 715, provide consumers with additional 




                                              SB 715 (Calderon), Page 18




                 protections against unsuitable annuity products and from 
                 some bad actors in the insurance sales marketplace"

               b.     MetLife states "SB 715 follows the National 
                 Association of Insurance Commissioners' (NAIC) Model on 
                 Suitability in Annuity Transactions, which was adopted by 
                 that group in 20 10 after more than two years of 
                 deliberation. SB 715 places increased responsibility on 
                 insurance companies for the suitability of annuity 
                 transactions and places extensive and continuing 
                 education requirements on those who sell annuities.

                 Over forty states maintain laws and regulations governing 
                 annuity suitability based on NAIC models and 11 states 
                 have already adopted this 2010 version of the NAIC 
                 Model""  

           15. Summary of Arguments in Opposition:  

              a.      The Consumer Attorneys of California (CAOC), advised 
                  the committee of their opposition to SB 715 as 
                  introduced based upon inclusion in the NAIC model of a 
                  clause stating "Nothing in this article shall be 
                  construed to create or imply a private cause of action 
                  for a violation of this article." (The April 4th 
                  amendments to SB 715 removed the clause in question.)

              b.      California Advocates for Nursing Home Reform, states 
                  "SB 715 does not speak to consumer protection". 

                  CANHR asserts that subparagraph (C) of paragraph (1) of 
                  subdivision (d) of Section 10509.915 (Found at Page 7, 
                  lines 5 & 6), promotes unethical standards by allowing 
                  "the agent to avoid any responsibility if the senior 
                  refuses to provide relevant suitability information and 
                  the transaction is not recommended". CANHR  suggests 
                  this provision should be struck as a matter of policy.

                  CANHR also states that the provision which "allows the 
                  agent to avoid responsibility if the senior decides to 
                  enter into the transaction that is not based on a 
                  recommendation of the insurer or insurance producer" 
                  (subparagraph (D) of paragraph (1) of subdivision (d) of 
                                                                                         Section 10509.915 at Page 7, lines 7 to 9), again 
                  "speaks to the ethical consideration".





                                              SB 715 (Calderon), Page 19




                  CANHR additionally objects to the scope of coverage the 
                  NAIC model in terms of the kinds of financial products 
                  which are excluded by Section 10509.913.   

           1.  Amendments:  

                  a.        As indicated in paragraph (9) of the Existing 
                    California law overview, California Civil Code Section 
                    1923.2(i) codifies a sensitivity to the issuance of 
                    annuities in conjunction with the origination by a 
                    senior of a reverse mortgage. The Department of 
                    Insurance suggests adding as a 13th suitability 
                    criterion "Whether or not the consumer has a reverse 
                    mortgage." This seems a reasonable companion to the 
                    indicated Civil Code provision applicable to lenders.
                     
                  b.        The April 4th amendments were primarily 
                    intended to better "fit" the NAIC model language with 
                    existing provisions of California law.  If the bill 
                    moves forward, staff expects there will be continued  
                    refinements of this type to ensure that the bill 
                    achieves its intended purposes without unintentionally 
                    interfering with other provisions of California law. 
        
          2.  Prior and Related Legislation:  

                  a.        Prior Failed Suitability Legislation:

                        i.             SB 620 (Scott) 2003/2004, While SB 
                         620 was passed, a ground-breaking portion of it 
                         which would have required insurers to establish a 
                         plan for ensuring suitable sales of insurance 
                         product to seniors was deleted.
                        ii.            SB 192 (Scott), 2005/2006, would 
                         have created suitability standards for the sale 
                         of annuities and imposed new duties on insurers 
                         and agent-brokers relative to the sale of these 
                         products to seniors. It died in the Assembly 
                         Insurance Committee.
                        iii.           AB 267 (Calderon), 2007, would have 
                         required that agents or insurers, when making a 
                         recommendation to a senior for the purchase or 
                         exchange of an annuity, have reasonable grounds 
                         for believing that the recommendation is suitable 
                         for the senior. It died in the Assembly Insurance 
                         Committee.




                                              SB 715 (Calderon), Page 20




                        iv.            SB 573 (Scott), 2007, would have 
                         created suitability standards for the sale of 
                         annuities and imposed new duties on insurers and 
                         agent-brokers relative to the sale of these 
                         products to seniors. It died in the Assembly 
                         Insurance Committee.
                        v.             AB 989 (Block), 2009/2010, would 
                         have created a private right of action for anyone 
                         harmed under the senior insurance statutes in the 
                         CIC.  It died in the Assembly Insurance 
                         Committee.
                        vi.            AB 2066 (Jones), 2010, proposed 1) 
                         various new suitability-type requirements to be 
                         submitted with an annuity application, 2) limits 
                         on agent compensation agreements in an effort to 
                         limit surrender charges, and 3) would have deemed 
                         certain annuity sales presumptively improper. It 
                         died in the Assembly Insurance Committee.

                  b.        Related Legislation

                        i.             AB 689 (Blumenfield) was amended on 
                         March 31st, 2011 to incorporate the NAIC 
                         Suitability in Annuity Transactions Model 
                         contained in SB 715 coupled with various changes 
                         sought by the Insurance Commissioner, most 
                         notably different handling of the FINRA 
                         provision. The March 31st version of AB 389 does 
                         not include the FINRA provision; DOI staff advise 
                         this committee that consideration is being given 
                         to adoption of an unspecified variant of SB 715's 
                         FINRA provision.


           
          LIST OF REGISTERED SUPPORT/OPPOSITION
          
          Support
           
          Insurance Brokers and Agents of the West
          Liberty Mutual Group
          MetLife
          Pacific Life Insurance Company
           
          Opposition
               




                                              SB 715 (Calderon), Page 21




          Consumer Attorneys of California (As Introduced)
          California Advocates for Nursing Home Reform

          Consultant: Ken Cooley  (916) 651-4110