TITLE 7.BANKING AND SECURITIES

Part 1. FINANCE COMMISSION OF TEXAS

Chapter 1. CONSUMER CREDIT REGULATION

Subchapter E. INTEREST CHARGES ON LOANS

7 TAC §1.501

The Finance Commission of Texas (commission) adopts an amendment to §1.501, concerning maximum interest charges on loans. The amendment is adopted without changes to the proposal as published in the April 30, 2004, issue of the Texas Register (29 TexReg 4043).

The purpose of the amendment is to implement technical corrections to §1.501. The correction in §1.501(c)(2)(C) changes the word "Subchaper" to "Subchapter."

The commission received no written comments on the proposal.

The amendment is adopted under Texas Finance Code §11.304, which authorizes the commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the commission to adopt rules for the enforcement of the consumer loan chapter.

The statutory provision (as currently in effect) affected by the adopted amendment is Texas Finance Code §341.403.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 18, 2004.

TRD-200404025

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: July 8, 2004

Proposal publication date: April 30, 2004

For further information, please call: (512) 936-7640


Subchapter F. ALTERNATE CHARGES FOR CONSUMER LOANS

7 TAC §1.605

The Finance Commission of Texas (commission) adopts an amendment to §1.605, concerning payday loans. The amendment is adopted without changes to the proposal as published in the April 30, 2004, issue of the Texas Register (29 TexReg 4044).

The purpose of the amendment is to implement technical corrections to §1.605. The correction in §1.605(f)(1) changes the word "relatin" to "relating."

The commission received no written comments on the proposal.

The amendment is adopted under Texas Finance Code §11.304, which authorizes the commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the commission to adopt rules for the enforcement of the consumer loan chapter.

The statutory provision (as currently in effect) affected by the adopted amendment is Texas Finance Code §341.403.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 18, 2004.

TRD-200404026

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: July 8, 2004

Proposal publication date: April 30, 2004

For further information, please call: (512) 936-7640


Subchapter I. INSURANCE

7 TAC §1.801

The Finance Commission of Texas (commission) adopts an amendment to §1.801, providing definitions pertaining to gap waiver agreement allowed by Senate Bill (SB) 1429. SB 1429 was adopted during the 78th Legislature and authorized the sale of gap waiver agreements in connection with a Chapter 342 loan that contains an interest charge computed under §342.201(a) or (d). The amendment is adopted with changes to the proposal as published in the April 30, 2004, issue of the Texas Register (29 TexReg 4044).

Section 1.801(7) and (8) define terms used in 7 TAC §1.814. This amendment defines a gap waiver agreement and specifies the elements that may be contained in a gap waiver agreement. The amendment also identifies charges by the lender that are excluded from the calculation of net unpaid balance. These exclusions are necessary because the amount of the gap waiver fee is based upon the amount financed and the assumption that all the payments will be made as scheduled. Additionally, the exclusions let parties know what charges are covered by the fee and the charges for which each party is responsible. The new definitions also address the conditions that may result in a constructive total loss. This definition is necessary to acknowledge and provide for situations where the cost to repair a vehicle may exceed the coverage under the gap waiver agreement, but the vehicle may not otherwise be rendered a total loss.

The commission received one written comments on the proposal from Larry Diehl of Consumer Credit Insurance Association.

The commenter suggested a modification to the proposed rule to add a phrase that acknowledges a gap waiver may reduce, but not eliminate, the unpaid balance. The agency reviewed the comment and agrees with the commenter. The agency has modified the rule accordingly.

Senate Bill 1429 amended Chapter 342 of the Finance Code to allow for a gap waiver agreement. This amendment implements the gap waiver agreement. This amendment is also adopted under §11.308 of the Texas Finance Code.

The statutory provision (as currently in effect) affected by the proposed amendment is Texas Finance Code §342.4021.

§1.801.Definitions.

Words and terms used in this subchapter that are defined in Texas Finance Code, Chapter 342, have the meanings as defined in Chapter 342. The following words and terms, shall have the following meanings unless the context clearly indicates otherwise.

(1) Personal property insurance--coverage to insure tangible personal property offered as security for a loan made under Chapter 342.

(2) Property insurance--coverage to insure either an interest in real estate or tangible personal property offered as security for a loan made under Chapter 342.

(3) Single-interest insurance--a form of property insurance that protects only the lender's interest in the property.

(4) Credit insurance--includes credit life insurance, credit accident and health insurance, and involuntary unemployment insurance.

(5) Total personal property loss--the loss of all items of personal property listed as security for a loan and insured by a particular insurance policy.

(6) Partial personal property loss--any loss other than a total personal property loss.

(7) Gap Waiver Agreement--an agreement that eliminates or reduces the deficiency when the proceeds from the borrower's insurance policy do not cover the unpaid net balance after the vehicle has suffered a total loss or constructive total loss. The unpaid net balance on the loan does not include:

(A) Delinquent payments (any outstanding payment that is more than 10 days past due);

(B) Late charges;

(C) Unearned interest;

(D) Unearned insurance premiums;

(E) Fees added after the date of the loan;

(F) Any portion of the borrower's basic comprehensive and collision policy deductible that exceeds $1,000.

(8) Constructive Total Loss--a loss where the cost to repair or replace the motor vehicle covered under the gap waiver agreement would exceed an amount equal to the actual cash value of the motor vehicle minus any salvage value. The actual cash value will be determined as of the date of loss. The actual cash value will be based on the "retail value" in the National Automobile Dealer's Association (NADA) or its equivalent, official used car guide. The licensee will consider the mileage, condition, and optional equipment of the motor vehicle when using the NADA, or its equivalent, official used car guide.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 18, 2004.

TRD-200404027

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: July 8, 2004

Proposal publication date: April 30, 2004

For further information, please call: (512) 936-7640


7 TAC §1.814

The Finance Commission of Texas (commission) adopts new 7 TAC §1.814, relating to procedures for gap waiver agreements as authorized by Senate Bill (SB) 1429. SB 1429 was adopted during the 78th Legislature and allowed the sale of gap waiver agreements in connection with a Chapter 342 loan that contains an interest charge computed under §342.201(d). The rule is adopted with changes to the proposal as published in the April 30, 2004, issue of the Texas Register (29 TexReg 4045).

In 2003, the 78th Texas Legislature amended Chapter 342 of the Texas Finance Code (Senate Bill 1429) to permit the assessment, imposition, and collection of "debt cancellation agreement" fees, "debt suspension" fees, and "gap waiver agreement" fees on regulated loans, given certain limitations and restrictions. The intent of this legislation was to conform Texas usury statutes to current practices of national banks rectifying the perceived disparity between state and national banks by removing the state law prohibition on engaging in debt cancellation, debt suspension, and gap waiver agreements. Specifically, the Texas Legislature added §342.4021 to the Texas Finance Code.

On June 20, 2003, Governor Perry signed the bill into law and included the following Signature Message on Senate Bill 1429: "...By way of this message, I am directing the Department of Banking, Savings and Loan Department, Office of Consumer Credit Commissioner and the Credit Union Department to be diligent and aggressive in assuring that consumer protections are in place and that all Texas lenders conduct themselves properly in our quest for a truly competitive market."

One of the principal consumer protections in the law was that the amount charged for the "gap waiver" fee must be reasonable; the rule establishes the maximum reasonable fee accompanied by certain limitations that may be addressed within a gap waiver agreement.

Section 1.814(a) explains the disclosure requirements of a gap waiver agreement.

Section 1.814(b) clarifies the provisions that are permissible in a gap waiver agreement.

Section 1.814(c) discusses the content and timing requirements providing a certificate of coverage to the borrower.

Section 1.814(d) explains the allowable fees that can be charged for a gap waiver as well as the financing of that fee.

Section 1.814(e) discusses the refund of unearned gap waiver agreement fee. It explains the refunding and calculation methods and provides that a borrower may not receive a complete refund for the gap waiver fee if the gap agreement is cancelled within 60 days from the date of the loan and a settlement has occurred within that timeframe.

Section 1.814(f) explains that a licensee has 60 days to comply with the payment terms of a gap waiver agreement after a complete claim form has been received by the lender.

Section 1.814(g) delineates the allowable methods of calculating the settlement amount.

Section 1.814(h) discusses the proper calculations of insurance and interest refunds on prepaid gap waiver agreement settlements after a total loss or total constructive loss.

Section 1.814(i) delineates the practices that are prohibited by licensees providing gap waiver agreements.

The commission received one written comments on the proposal from Larry Diehl of Consumer Credit Insurance Association.

The commenter recommended that §1.814(a)(1) should state that disclosures must be given when presenting the terms or before the borrower purchases the agreement. The commenter believes this change would cover a contemporaneous offer and disclosure. The commission disagrees with this comment in that the commission believes it is in direct conflict with §342.4021(d). The statutory provision requires delivery of the disclosure before the offer. The commission declines to modify subsection (a)(1).

Next the commenter recommends a modification to subsection (b)(3)(B) that would remove the necessity of a felony conviction in order to exclude a fraudulent or illegal act from coverage on a gap waiver agreement. The commission considered this suggestion by reviewing typical GAP insurance policy provisions. The commission found that the felony conviction requirement is a standard provision. The commission believes that it should act consistently with the approved policy forms covering similar risks. The commission declines to modify subsection (b)(3)(B).

In §1.814(c) the commenter recommends that the requirement to include the borrower's telephone number on the certificate of coverage be revised. The commenter points out that requiring this information is unnecessary and could create additional costs for programming. The commission agrees with the comment and modifies the rule to remove the requirement for the borrower's telephone number, but also modifies the rule to require the contact information for the claims administrator rather than the lender on the certificate of coverage.

The commenter further expresses concern relating to the fundamental methodology or standards used to establish maximum rates in subsection (d). The commenter questions if the commission could find a commonality between the published rates and the rates issued by the Texas Department of Insurance (TDI). Agency staff consulted TDI in the development of the rule. One of the primary concerns associated with the passage of SB 1429 was the need and desire for coordination and cooperation among the financial regulatory agencies, including the Texas Department of Insurance and the Office of Consumer Credit Commissioner. In developing the rule, the commission carefully considered the methodology and standards used by TDI in regulating similar products and patterned the gap waiver structure and compensation of the rule consistently with the conditions and provisions of these similar products. The commission believes the rule is appropriately drafted and declines to modify subsection (d). Agency staff will continue to monitor the rate structures for similar products regulated by TDI.

Senate Bill 1429 amended Chapter 342 of the Finance Code to allow for a gap waiver agreement. This rule implements the gap waiver agreement. This rule is also adopted under Texas Finance Code, §11.308.

The statutory provision (as currently in effect) affected by the adopted new rule is Texas Finance Code, §342.4021.

§1.814.Gap Waiver Agreement.

(a) Disclosure Required by §342.4021(d).

(1) A lender must provide the borrower with the gap waiver agreement disclosure before presenting the borrower with the terms of the gap waiver agreement. The disclosure must not be in the loan agreement and must state that the borrower is not required to purchase the gap waiver agreement in order to obtain the loan. A lender may request that the borrower authenticate the gap waiver agreement disclosure acknowledging applicant's timely receipt of the disclosure. A licensee may rely upon verifiable procedure to show that the gap waiver agreement disclosure was provided to an applicant.

(2) Multiple Applicants. In the case of multiple applicants, it is only necessary for the licensee to deliver the gap waiver agreement disclosure to one applicant.

(b) Authorized Gap Waiver Agreement Provisions. The gap waiver agreement may include a provision that:

(1) limits the calculation of the unpaid net balance;

(2) limits the scope of the gap waiver agreement to loans which require the borrower to make a balloon payment between 24 and 48 months or to loans which are repayable in 48 months or more;

(3) excludes loss or damage as a result of:

(A) An act occurring prior to the date of the loan;

(B) Any dishonest, fraudulent, criminal, or illegal act resulting in a felony conviction of the borrower;

(C) A mechanical or electrical breakdown or failure of the motor vehicle;

(D) Conversion, embezzlement, or secretion by any person in lawful possession of the motor vehicle;

(E) Confiscation; and

(F) The operation, use, or maintenance of the motor vehicle in any race, speed contest, or other contest.

(4) requires the borrower to notify the licensee of any potential loss under the gap waiver agreement; or

(5) requests the borrower to provide or complete the following documents:

(A) A gap waiver agreement claim form;

(B) Proof of loss and settlement check from the borrower's basic comprehensive, collision, or uninsured/underinsured motorist policy or other parties' liability insurance policy for the settlement of the insured total loss of the motor vehicle;

(C) Verification of the borrower's primary insurance deductible; and

(D) A copy of the police report, if any, filed in connection with the total loss to the motor vehicle.

(c) Certificate of Coverage. If a borrower purchases a gap waiver agreement, the licensee must provide the borrower, within a reasonable amount of time not to exceed 10 days from the date of the loan, a certificate or similar form that clearly sets forth:

(1) the name of the borrower and the name, address, and telephone number of the place where claims are administered;

(2) the coverage amount and term of the gap waiver agreement;

(3) the cost of the gap waiver agreement; and

(4) the terms, including the limitations, exclusions and restrictions.

(d) Premium or Rate for Gap Waiver Agreement. A licensee may charge a reasonable gap waiver agreement fee that does not exceed the rates contained in the chart in Exhibit 1. The amount of the fee is based upon the amount financed. The fee for the gap waiver agreement can be adjusted to the nearest whole dollar. The fee may be included in the amount financed and a finance charge may be charged on the fee.

Figure: 7 TAC §1.814(d)

(e) Refund of Unearned Gap Waiver Agreement Fee.

(1) Refunding Method. Upon termination of a gap waiver agreement prior to the scheduled maturity date of a loan, the licensee shall provide the borrower a refund or credit calculated using the pro rata method. The refund must be given upon prepayment of the loan or if the lender demands payment in full of the unpaid balance. The pro rata method of making refunds involves computing a factor to apply to the total premium to determine the unearned portion. The factor is determined by dividing the term remaining on the loan by the total loan term.

(2) The refund credit for the gap waiver agreement can be rounded to the nearest whole dollar.

(3) A refund credit is not required if the amount of the refund credit is less than $1.

(4) If the borrower cancels the gap waiver agreement within sixty days from the date of the loan, the licensee will refund the entire gap waiver agreement fee. A borrower may not cancel the gap waiver agreement and then receive any benefits under the agreement.

(f) Prompt Payment of Claims. A licensee must comply with the payment terms of the gap waiver agreement within 60 days of receiving a completed gap waiver agreement claim form. If the licensee has all of the information that a borrower would provide in the completion of a gap waiver agreement claim form, the licensee must comply with the payment terms of the gap waiver agreement within 60 days of receipt of all of the information.

(g) Calculation of Settlement Amount. The calculation of the settlement amount will be calculated under one of the following methods:

(1) If the loan uses the scheduled installment earnings method, the licensee will calculate the settlement amount by adding the remaining original scheduled installments together and then subtracting any refunds due as of the date of total loss or constructive total loss.

(2) If the loan uses the true daily earnings method, the licensee will calculate the settlement amount by determining the scheduled principal balance due of the date of total loss or constructive total loss.

(h) Prepayment of Loan by Gap Waiver Agreement. If the gap waiver agreement is triggered by the total loss or the constructive total loss of the vehicle all refunds should be calculated as of the date of loss.

(1) Insurance Refunds. Examples of refunds include credit life, credit accident and health insurance premium, credit involuntary unemployment insurance premium, single-interest insurance premium, and personal property insurance premium.

(2) Interest Refund. If the loan uses the scheduled installment earnings method, the interest refund should be calculated as of the date of loss. If the loan uses the true daily earnings method, the licensee should not earn any interest after the date of loss.

(i) Prohibited Practices. A licensee cannot offer a gap waiver agreement if:

(1) the loan is unsecured, secured by personal property other than a motor vehicle, or real property;

(2) the interest charge on the loan is calculated under §342.201(a) and (e) of the Texas Finance Code;

(3) the loan is already protected by gap insurance;

(4) the licensee has not provided the disclosure required by §342.4021(d) of the Texas Finance Code;

(5) the purchase of the gap waiver agreement is required for the borrower to obtain the extension of credit;

(6) the original term of the loan is less than 48 months, unless the loan contracts for a balloon payment; and

(7) the agreement includes any exclusions or limitations other than those listed in this section.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 18, 2004.

TRD-200404028

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: July 8, 2004

Proposal publication date: April 30, 2004

For further information, please call: (512) 936-7640


Subchapter Q. CHAPTER 342, PLAIN LANGUAGE CONTRACT PROVISIONS

7 TAC §§1.1206, 1.1207, 1.1216, 1.1217, 1.1226, 1.1227, 1.1236, 1.1237, 1.1246, 1.1247

The Finance Commission of Texas (commission) adopts amendments to Chapter 1, Subchapter Q, §§1.1206, 1.1207, 1.1216, 1.1217, 1.1226, 1.1227, 1.1236, 1.1237, 1.1246, and 1.1247, concerning model clauses and permissible changes. The amendments are adopted without changes to the proposal as published in the April 30, 2004, issue of the Texas Register (29 TexReg 4047).

The purpose of the amendments is to make technical changes to increase the maximum permissible dishonored check fee from $25 to $30 as enacted by the 78th Legislature, Regular Session. Also, the amendments are to implement a technical correction to change the zip code from "78750" to "78705" in §1.1217(a)(7) and (8).

The commission received no written comments on the proposal.

The amendments are adopted under Texas Finance Code §11.304, which authorizes the commission to adopt rules to enforce Title 4 of the Texas Finance Code. Additionally, Texas Finance Code §342.551 authorizes the commission to adopt rules for the enforcement of the consumer loan chapter.

The statutory provision (as currently in effect) affected by the adopted amendments is Texas Finance Code §341.403.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 18, 2004.

TRD-200404029

Leslie L. Pettijohn

Commissioner

Finance Commission of Texas

Effective date: July 8, 2004

Proposal publication date: April 30, 2004

For further information, please call: (512) 936-7640


Part 6. CREDIT UNION DEPARTMENT

Chapter 91. CHARTERING, OPERATIONS, MERGERS, LIQUIDATIONS

Subchapter J. CHANGES IN CORPORATE STATUS

7 TAC §91.1004

The Credit Union Commission adopts amendments to §91.1004 relating to conversion of charter without changes to the text published in the March 12, 2004, issue of the Texas Register (29 TexReg 2507).

The amendments add a new subsection (d) which imposes a new requirement on a converting credit union to provide its members with written notice of its intent to convert. It also specifies that the member notice must adequately describe the purpose and subject matter of the vote on conversion. In addition, a converting credit union would be required to disclose specific reasons for the conversion, the costs of the conversion, as well as any changes or increase in compensation or economic benefit to directors or senior management officials of the credit union in the event the conversion process is accomplished. A new subsection (e) was also added which clarifies that the corporate existence of a converting credit union continues in its successor and that each member shall receive a share or deposit account in the converted institution equal in amount to the value of accounts held in the former credit union. These amendments will help credit union members to make informed decisions when voting on a conversion.

One comment in support of the amendments was received from the Texas Credit Union League.

The amendments are adopted under the provision of the Texas Finance Code, §15.402, which authorizes the Commission to adopt reasonable rules for administering Title 2, Chapter 15 and Title 3, Subchapter D of the Texas Finance.

The specific sections affected by the amendments are Texas Finance Code, §§122.201, 122.202, and 122.203.

This agency hereby certifies that the adoption has been reviewed by legal counsel and found to be a valid exercise of the agency's legal authority.

Filed with the Office of the Secretary of State on June 21, 2004.

TRD-200404066

Harold E. Feeney

Commissioner

Credit Union Department

Effective date: July 11, 2004

Proposal publication date: March 12, 2004

For further information, please call: (512) 837-9236