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2015-0189-F [ ] Tuesday, July 14, 2015 FOIA Marker This is not a textual record. This FOIA Marker indicates that material has been removed during FOIA processing by George W. Bush Presidential Library staff. Council of Economic Advisers Stevens, John - Subject Files Location or NARA Number: FRC ID: OA Number: Stack: Row: Sect.: Shelf: Pos.: Hollinger ID: W 30 9 9 1 12768 25631 12672 12185 Folder Title: John Stevens 2007-2008; Background: Federal Reserve Actions (2007-2008) Withdrawn/Redacted Material The George W. Bush Library DOCUMENT FORM SUBJECT/TITLE PAGES DATE RESTRICTION(S) NO. 001 Handwritten Note Call w/ Gene Foma, Myron Schules, Sandy Grossman 2 03/17/2008 P5; 002 Memorandum An Assessment of Current Macroeconomic Conditions - 2 03/14/2008 P5; From: Pierce Scranton 003 Email Primary Dealer Lending Facility FAQ - To: John 3 03/17/2008 P5; P6/b6; Stevens - From: Stevens, John J. COLLECTION TITLE: Council of Economic Advisers SERIES: Stevens, John - Subject Files FOLDER TITLE: John Stevens 2007-2008; Background: Federal Reserve Actions (2007-2008) FRC ID: 12768 RESTRICTION CODES Presidential Records Act - [44 U.S.C. 2204(a)] Freedom of Information Act - [5 U.S.C. 552(b)] P1 National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRA] b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency [(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA] b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advise between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(8) Release would disclose information concerning the regulation of 2201(3). financial institutions [(b)(8) of the FOIA] b(9) Release would disclose geological or geophysical information Deed of Gift Restrictions concerning wells [(b)(9) of the FOIA] A. Closed by Executive Order 13526 governing access to national Records Not Subject to FOIA security information. B. Closed by statute or by the agency which originated the document. Court Sealed - The document is withheld under a court seal and is not subject to C. Closed in accordance with restrictions contained in donor's deed the Freedom of Information Act. of gift. 2015-0190-F Page 1 of 1 This document was prepared on Thursday, September 03, 2015 2015-0189-F Withdrawal Marker The George W. Bush Library FORM SUBJECT/TITLE PAGES DATE RESTRICTION(S) Handwritten Note Call w/ Gene Foma, Myron Schules, Sandy Grossman 2 03/17/2008 P5; This marker identifies the original location of the withdrawn item listed above. For a complete list of items withdrawn from this folder, see the Withdrawal/Redaction Sheet at the front of the folder. COLLECTION: Council of Economic Advisers SERIES: Stevens, John - Subject Files FOLDER TITLE: John Stevens 2007-2008; Background: Federal Reserve Actions (2007-2008) FRC ID: FOIA IDs and Segments: 12768 2015-0189-F OA Num.: 2015-0190-F 12185 NARA Num.: 12672 RESTRICTION CODES Presidential Records Act - [44 U.S.C. 2204(a)] Freedom of Information Act - [5 U.S.C. 552(b)] P1 National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRA] b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency [(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA] b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advise between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(8) Release would disclose information concerning the regulation of 2201(3). financial institutions [(b)(8) of the FOIA] b(9) Release would disclose geological or geophysical information Deed of Gift Restrictions concerning wells [(b)(9) of the FOIA] A. Closed by Executive Order 13526 governing access to national security information. B. Closed by statute or by the agency which originated the document. C. Closed in accordance with restrictions contained in donor's deed of gift. This Document was withdrawn on 9/3/2015 by blc EXECUTIVE OFFICE OF THE PRESIDENT COUNCIL OF ECONOMIC ADVISERS WASHINGTON, D.C. 20502 March 12, 2008 INFORMATION TO: DPC FROM: ELIZABETH SCHULTZ AND JACOB MOHS SUBJECT: FEDERAL RESERVE ACTIONS IN 2007 AND 2008 This memo summarizes actions the Federal Reserve has taken to address credit market liquidity and housing. The main points of this memo are as follows: To address liquidity concerns, the Federal Reserve has reduced its policy interest rates, the federal funds rate and the discount rate, by 225 basis points and 275 basis points, respectively, since the beginning of August 2007. The Federal Reserve has taken addition measures to address liquidity, such as instituting a Term Auction Facility to auction additional loans. The latest action was to begin lending Treasuries in exchange for other types of debt, including mortgage-backed securities. To address housing, the Federal Reserve has worked with other regulators to issue guidance for prudent practices in mortgage lending. In addition, the Federal Reserve has proposed new rules aimed at improving transparency in mortgage lending and addressing unfair mortgage lending practices. The Federal Reserve has cut its policy interest rates. The Federal Reserve has reduced the 2007 & 2008 Federal Reserve Policy Interest Rate federal funds target rate five times Changes, in Percent Date Federal Funds Discount since August 2007, reducing the rate Change New Rate Change New Rate from 5.25% to 3.00%. The Federal Aug 17 -0.50 5.75 Reserve uses open market operations Sep 18 -0.50 4.75 -0.50 5.25 to provide the liquidity necessary to Oct 31 -0.25 4.50 -0.25 5.00 maintain the target rate. Dec 11 -0.25 4.25 -0.25 4.75 Jan 22 -0.75 3.50 -0.75 4.00 The Federal Reserve has reduced the Jan 30 -0.50 3.00 -0.50 3.50 discount rate six times since August, Source: Federal Reserve Board reducing the primary discount rate from 6.25% to 3.50%. The discount rate is the interest rate on loans from the discount window, which acts as a lender of last resort and accepts a wide range of collateral, including home mortgages and related assets. The Federal Reserve has implemented special lending programs to encourage liquidity. The Federal Reserve instituted a temporary Term Auction Term Auction Facility Auctions Facility (TAF). Under the TAF, the Federal Reserve auctions Amount Bids off a fixed amount of loans. The interest rate is determined Auctioned Received by the bids, subject to a minimum bid rate. The loans can be Date ($Bil) ($Bil) backed by the same types of collateral accepted at the Dec 17 20.000 61.553 Dec 20 20.000 57.664 discount window, which is a broader category than those Jan 14 30.000 55.526 accepted for open market operations loans. Jan 28 30.000 37.452 The Federal Reserve has authorized reciprocal currency Feb 11 30.000 58.400 arrangements with the European Central Bank and the Swiss Feb 25 30.000 67.958 Mar 10 50.000 92.595 National Bank. These agreements make U.S. dollars Mar 24 50.000 available to the other banks to use to support dollar liquidity Source: Federal Reserve Board in their jurisdiction. The Federal Reserve made a total of $24 billion available in December. On March 11, the Federal Reserve announced that it was making available an additional $12 billion. On March 11, the Federal Reserve announced an expansion of its securities lending program. Previously, the Federal Reserve lent Treasuries overnight. Under the new program, the Federal Reserve will lend $200 billion in Treasuries for 28 day terms in exchange for other types of debt, including mortgage-backed securities. In September, the Federal Reserve began allowing longer-term borrowing at the discount window. In December, the New York Federal Reserve extended the term of some of its open market operation loans. On March 7, the Federal Reserve announced special open market operation-type loans totaling up to $100 billion. The loans will be for 28 days and eligible collateral for the loans will be any securities eligible for conventional open market operations. The Federal Reserve has issued guides and proposed rules to improve the housing market. The Federal Reserve, together with other regulators, has issued several statements intended to provide guidance to mortgage market participants. In April, it issued Statement on Working with Borrowers, encouraging mortgage workouts. In June, it issued Statement on Subprime Mortgage Lending, which described prudent practices for adjustable-rate mortgage lending. In December 2007, the Federal Reserve published proposed rules under Regulation Z of the Truth in Lending Act to make mortgage lending more transparent. The new rules would prohibit seven misleading advertising practices, such as using the term "fixed" to refer to a rate that can change, and would require truth-in-lending disclosures to borrowers early enough to use while shopping for a mortgage. The proposed rules would also address unfair mortgage lending practices. For example, the rules would require subprime lenders to verify income and assets before making a loan and would prohibit subprime lenders from making loans without considering borrowers' ability to repay them. The rules would also prohibit all lenders from paying mortgage brokers "yield spread premiums" without notifying the consumer in advance and from coercing appraisers to misrepresent the value of a home. In March, the Federal Reserve and other regulators sent letters to mortgage lenders encouraging them to report loan modifications in-a consistent way. This will help provide standardized data across the industry and allow regulators to assess the effectiveness of loan modification efforts. 100 Federal Reserve Actions to Promote Liquidity and Expand Policy Operations: A Schematic Description March 25, 2008 TEXTBOOK SYSTEM FOR FED POLICY FOR INCREASING RESERVES Depository $ Institutions Discount Investment $ Window grade Collateral Loans occur at Investment discount rate $ grade (primary credit rate), Collateral higher than Fed (Affects FED funds rate & usually system overnight reserves) $ Deposit Treasury Open Account and Agency Balance Securities Market Operations Repurchase Treasury agreements, usually overnight and Agency Primary (in addition to Securities Dealers permanent ops) August 17, 2007 - Fed Relaxes Discount Window Policy (Reduces Discount Rate "Penalty" Relative to Fed funds from 100 bps to 50bps) Depository Institutions $ Discount Investment Window grade Collateral $ Investment 8/17/07 Discount grade rate spread over Collateral FF reduced by 50 FED bps, relaxed term up to 30 days Deposit $ Account Balance Treasury and Open Agency Securities Market Operations $ Treasury and Agency Securities Primary Dealers Dec. 12, 2007: Term Auction Facility to Further Promote Liquidity for Depository Institutions ($40B outstanding initially) $40B Term Auction $ Facility Investment TAF grade Depository Collateral Institutions 12/12/07 Funds $ at auction Investment determined Discount $ Investment grade rates, 28 days Window Collateral grade Collateral $ Investment 8/17/07 Discount grade rate spread over Collateral FF reduced by 50 bps, relaxed term FED up to 30 days Deposit $ Account Balance Treasury and Open Agency Securities Market Operations $ Treasury and Agency Securities Primary Dealers Mar. 7, 2008 - TAF increase to $100B and $100B in Term 28-day Repurchases $100B Term Auction $ Facility Investment TAF grade Depository Collateral Institutions 12/12/07 Funds $ at auction Investment determined Discount $ Investment grade rates, 28 days Window Collateral grade Collateral $ Investment 8/17/07 Discount grade rate spread over Collateral FF reduced by 50 bps, relaxed term FED up to 30 days Deposit $ Account $100B Balance Treasury and Open Agency Securities Market Operations $ 3/7/08 $100B in term 28-day Treasury and repurchases Agency Securities Primary Dealers Mar. 11, 2008 - Term Security Lending Facility for Primary Dealers ($200B) $100B Term Auction $ Facility Investment TAF grade Depository Collateral Institutions 12/12/07 Funds $ at auction Investment determined Discount $ Investment grade rates, 28 days Window Collateral grade Collateral $ Investment 8/17/07 Discount grade rate spread over Collateral FF reduced by 50 FED bps, relaxed term up to 30 days Deposit $ Account $100B Balance Treasury Securities Treasury and Open Agency Securities Market Investment $200B grade, Operations $ private, MBS Term Security 3/7/08 $100B in term Lending Facility 28-dav renurchase Treasury and Treasury Agency Securities TSLF Securities Primary 3/11/08 Lend Treasury Investment grade, Dealers securities in exchange for private, MBS investment grade, private and MBS -- 28 day term March 16, 2007 - Primary Dealer Credit Facility (Disc Window for Dealers) Also further reduced Discount Window penalty to 25 BPs $100B Term Auction $ Facility Investment TAF grade Depository Collateral Institutions 12/12/07 Funds $ at auction Investment determined Discount $ Investment grade rates, 28 days Window Collateral grade Collateral $ Investment 8/17/07 Discount grade rate spread over FF Collateral reduced by 50 bps, FED relaxed term up to 30 days; rate spread cut to 25 bps (3/16) Deposit $ Account $100B Balance Treasury Securities Treasury and Open Agency Securities $ Market Investment $200B grade, Broad Operations $ private, MBS Term Security range of 3/7/08 $100B in term 28- collateral Lending Facility day repurchases Treasury and Treasury Agency Securities TSLF Securities Primary Primary Dealer 3/11/08 Lend Treasury Investment grade, Dealers securities in exchange for private, MBS Credit Facility investment grade, private Broad range of collateral, PDCF and MBS -- 28 day term investment grade to asset- $ backed with a price. 3/16/08 Overnight loans at primary credit rate EXPANDED SYSTEM FOR INCREASING RESERVES/LIQUIDITY $100B Term Auction $ Facility Investment TAF grade Depository Collateral Institutions 12/12/07 Funds $ at auction Investment determined Discount $ Investment grade rates, 28 days Window Collateral grade Collateral $ Investment 8/17/07 Discount grade rate spread over FF Collateral reduced by 50 bps, FED relaxed term up to 30 days; rate spread cut to 25 bps (3/16) Deposit $ Account $100B Balance Treasury Securities Treasury and Open Agency Securities $ Market Investment $200B grade, Broad Operations $ private, MBS Term Security range of 3/7/08 $100B in term 28. collateral Lending Facility day repurchases Treasury and Treasury Agency Securities TSLF Securities Primary Primary Dealer 3/11/08 Lend Treasury Investment grade, Dealers securities in exchange for private, MBS Credit Facility investment grade, private Broad range of collateral, PDCF and MBS -- 28 day term investment grade to asset- $ backed with a price. 3/16/08 Overnight loans at primary credit rate Recent Federal Reserve Policy Operations Actions Comparisons of Existing and New Facilities Term Auction Facility Existing Facility New Facility Discount Window Criteria Term Auction Facility Primary Credit Eligibility Sound Banks Sound Banks Determined in a single-price auction Interest Rate Primary credit rate that is higher than the Fed funds rate (in practice, lower than primary credit rate and closer to Fed funds rate) Overnight unconditionally; Up to several weeks if funding is unavailable Maturity from other sources Ordinarily 28 days Collateral Various banking assets Basically the same Borrower Perception Potential Stigma ? Term Security Lending Facility Existing Facilities New Facility System Open Market Account Criteria Open Market Repo Operations Term Security Lending Facility Securities Lending Program Eligibility Primary Dealers Primary Dealers Primary Dealers Interest Rate Determined in a multiple-price Determined in the repo market Determined in a single-price auction auction Maturity Overnight Mostly overnight and up to 15 days Normally 28 days Collateral Treasury and agency securities Cash Agency, agency res. MBS, and private AAA/Aaa residential MBS Reserve Impact No Yes No Primary Dealer Credit Facility Existing Facility New Facility Discount Window Criteria Primary Credit Primary Dealer Credit Facility Eligibility Sound Banks Primary Dealers Interest Rate Primary credit rate that is higher than the Fed funds rate Primary credit rate Overnight unconditionally; Up to several weeks if funding is unavailable Maturity Overnight from other sources All collateral eligible for pledge in Collateral open market operations, plus various Various banking assets investment-grade securities, other than non-priced securities Borrower Perception Potential Stigma ? List of the Primary Government Securities Dealers Reporting to the Government Securities Dealers Statistics Unit of the Federal Reserve Bank of New York BNP Paribas Securities Corp. Banc of America Securities LLC Barclays Capital Inc. Bear, Stearns & Co., Inc. Cantor Fitzgerald & Co. Citigroup Global Markets Inc. Countrywide Securities Corporation Credit Suisse Securities (USA) LLC Daiwa Securities America Inc. Deutsche Bank Securities Inc. Dresdner Kleinwort Wasserstein Securities LLC. Goldman, Sachs & Co. Greenwich Capital Markets, Inc. HSBC Securities (USA) Inc. J.P. Morgan Securities Inc. Lehman Brothers Inc. Merrill Lynch Government Securities Inc. Mizuho Securities USA Inc. Morgan Stanley & Co. Incorporated UBS Securities LLC. TERM AUCTION FACILITY: Under the term auction facility (TAF), the Federal Reserve will auction term funds to depository institutions. All depository institutions that are eligible to borrow under the primary credit program will be eligible to participate in TAF auctions. All advances must be fully collateralized. Each TAF auction will be for a fixed amount, with the rate determined by the auction process (subject to a minimum bid rate). Bids will be submitted by phone through local Reserve Banks. TERM SECURITY LENDING FACILITY: The New York Fed will provide Treasury general collateral financing though a weekly Term Securities Lending Facility (TSLF) to promote liquidity in Treasury and other collateral markets and thus foster the functioning of financial markets more generally. The program offers Treasury securities held by the System Open Market Account (SOMA) for loan over a one-month term against other program-eligible general collateral. Securities loans are awarded to primary dealers based on a competitive single-price auction held on Thursdays at 2:00 pm eastern standard time. PRIMARY DEALER CREDIT FACILITY: The Federal Reserve Primary Dealer Credit Facility (PDCF) is an overnight loan facility that provides funding to primary dealers in exchange for a specified range of eligible collateral in accordance with the program terms and conditions. All terms and conditions are subject to change. The Fed's Liquidity Tool Kit Term Term Auction Primary Securities Open Market Discount Dealer Credit Lending Lending Operations Window Facility Facility (TAF) Facility (OMO) (PDCF) (TSLF) Facility Created* 1914 12-Dec-07 16-Mar-08 11-Mar-08 Mar-51 In Operation From 1914 17-Dec-07 17-Mar-08 27-Mar-08 1950s First transaction settled Unknown 20-Dec-07 17-Mar-08 28-Mar-08 Unknown Primary Primary Primary Who Borrows/Transacts with Fed Depository Depository institutions** institutions** dealers dealers dealers Term of Loan/Transaction Up to 90 days 28 days, fixed Overnight 28 days, fixed Up to 28 days Investment OMO list plus Wide range, Same as AAA-rated UST, agency Collateral haircuts discount grade securities, applied window securities private-label MBS*** agency MBS Loans Loans Individual loan Individual loan auctioned auctioned Repurchase Format of Transaction at borrower's at borrower agreements initiative every two initiative every two weeks weeks daily Loan rate set Rate(s) set by Fed funds plus Same as Fee set by by Dutch Dutch auction Interest rate discount rate Dutch (single- 25 bp (single-price) (per type of auction price) auction collateral) Fed lends Money to Money to Money to Basket of UST Money to borrower borrower borrower collateral borrower Reserve impact Yes Yes Yes No Yes Term to 90 from 30 days; Outstanding to Creation Creation Max term to Latest Change (date announced) spread over $100bn from announced announced 28 days from funds to 25bp $60bn (Mar 7, from 50 (Mar (Mar 16, '08) (Mar 11, '08) 14 (Mar 7, '08) '08) 16, '08) Maximum Amount No specified $100bn No specified $100bn for 28- $200bn limit limit day RPs * We take the Fed/Treasury Accord of March 1951 as the effective starting date for open-market operations. ** To qualify for primary credit and the TAF, institutions must meet certain capital and soundness requirements. *** Private-label RMBS on review for downgrade are not eligible. Source: Federal Reserve. RESERVE BANKOF YORK Federal Reserve Bank of New York March 2008 Forms of Federal Reserve Lending to Financial Institutions Single-Tranche Term Discount Term Auction Primary Dealer Term Securities OMO Program Discount Window Program Facility Credit Facility Securities Lending Facility Regular OMOs Window¹ (announced (announced (announced (announced Lending (announced March 7, 2008) August 17, 2007) December 12, 2007) March 16, 2008)2 March 11, 2008) Who can Depository Primary credit-eligible Primary credit-eligible borrow? Primary dealers Primary dealers Primary dealers institutions Primary dealers depository institutions Primary dealers depository institutions What are they Funds Funds Funds Funds Funds Funds U.S. Treasuries U.S. Treasuries borrowing? U.S. Treasuries, U.S. Treasuries, What collateral U.S. Treasuries, U.S. Treasuries, Full range of Full range of Full range of agencies, agencies, agency MBS, Discount Window Discount Window Discount Window agency MBS, U.S. Treasuries AAA/Aaa-rated can be pledged? agencies, agency MBS agencies, agency MBS collateral collateral collateral investment grade private-label RMBS and debt securities CMBS, agency CMO Is there a No (loans are No (loans are Yes Yes Yes Yes Yes Yes reserves impact? bond-for-bond) bond-for-bond) What is the Typically, term is Typically overnight, term of loan? overnight-14 days⁴ 28 days5 but up to Up to 90 days⁷ 28 days5 Overnight Overnight 28 days5 several weeks6 Is prepayment allowed if term is greater than No No Yes Yes No N/A N/A No overnight? Which Reserve Banks conduct FRBNY FRBNY All All All FRBNY FRBNY FRBNY operations? How frequently are operations Typically once Typically weekly As requested As requested Every other week As requested Daily Weekly conducted? or more daily Where are H.4.1 Factors H.4.1 Factors H.4.1 Factors H.4.1 Factors Term securities Temporary Temporary Securities lending statistics reported OMO activity OMO activity8 Affecting Reserve Affecting Reserve Affecting Reserve Affecting Reserve lending facility activity publicly? Balances Balances Balances Balances activity 1 Discount Window includes primary, secondary and seasonal credit programs. 5 28-day term may vary slightly to account for maturity dates that fall on Bank holidays. 2 The PDCF will remain in operation for a minimum period of SIX months 6 Primary credit loans are generally overnight. Loans may be granted for term beyond a and may be extended as conditions warrant. few weeks to small banks, subject to additional administration. 3 Investment grade debt securities include corporate securities, municipal securities, 7 Maximum maturity of term increased from 30 to 90 days on March 16, 2008. 8 mortgage-backed-securities and asset-backed securities. Data only available on days when 28-day term RP operations are conducted. 4 Open market operations are authorized for terms of up to 65 business days. PERERAL YORK- Federal Reserve Bank of New York March 2008 Forms of Federal Reserve Lending to Financial Institutions Single-Tranche Term Discount Term Auction Primary Dealer Term Securities OMO Program Discount Window Program Facility Credit Facility Securities Lending Facility Regular OMOs (announced Window¹ (announced (announced (announced Lending (announced March 7, 2008) August 17, 2007) December 12, 2007) March 16, 2008)2 March 11, 2008) Who can Depository Primary credit-eligible Primary credit-eligible borrow? Primary dealers Primary dealers institutions Primary dealers Primary dealers depository institutions Primary dealers depository institutions What are they Funds Funds Funds Funds Funds Funds U.S. Treasuries U.S. Treasuries borrowing? U.S. Treasuries, U.S. Treasuries, What collateral U.S. Treasuries, U.S. Treasuries, Full range of Full range of Full range of agencies, agencies, agency MBS, Discount Window Discount Window Discount Window agency MBS, U.S. Treasuries AAA/Aaa-rated can be pledged? agencies, agency MBS agencies, agency MBS collateral collateral collateral investment grade private-label RMBS and debt securities³ CMBS, agency CMO Is there a No (loans are No (loans are Yes Yes Yes Yes Yes Yes reserves impact? bond-for-bond) bond-for-bond) What is the Typically, term is Typically overnight, term of loan? overnight-14 days4 28 days5 but up to Up to 90 days⁷ 28 days5 Overnight Overnight 28 days5 several weeks6 Is prepayment allowed if term is greater than No No Yes Yes No N/A N/A No overnight? Which Reserve Banks conduct FRBNY FRBNY All All All FRBNY FRBNY FRBNY operations? How frequently are operations Typically once Typically weekly As requested As requested Every other week As requested Daily Weekly conducted? or more daily Where are H.4.1 Factors H.4.1 Factors H.4.1 Factors H.4.1 Factors Term securities Temporary Temporary Securities lending statistics reported OMO activity OMO activity Affecting Reserve Affecting Reserve Affecting Reserve Affecting Reserve lending facility activity publicly? Balances Balances Balances Balances activity 1 Discount Window includes primary, secondary and seasonal credit programs. 5 28-day term may vary slightly to account for maturity dates that fall on Bank holidays. 2 The PDCF will remain in operation for a minimum period of six months 6 Primary credit loans are generally overnight. Loans may be granted for term beyond a and may be extended as conditions warrant. few weeks to small banks, subject to additional administration. 3 Investment grade debt securities include corporate securities, municipal securities, 7 Maximum maturity of term increased from 30 to 90 days on March 16, 2008. mortgage-backed securities and asset-backed securities. 8 Data only available on days when 28-day term RP operations are conducted. 4 Onon market operations are authorized for forms of un to 65 business davs J nes UBS Fed summary Global Economics Research Americas UBS Investment Research New York US Economic Perspectives Market Turmoil and Fed Policy 14 March 2008 www.ubs.com/economics "Fire-fighting" Fed Maury N. Harris The financial market dislocations and the business recession present the Fed with Economist unprecedented challenges. On Friday, the NY Fed provided emergency funding for [email protected] Bear Stearns via JP Morgan. Three days earlier, the Fed unveiled its Term +1-212-713 2472 Securities Lending Facility (TSLF), in an attempt to stem the spread of subprime James O'Sullivan mortgage market distress into other markets such as the prime mortgage-backed Economist securities markets. However, even if the Fed's creative policy responses mitigate [email protected] the financial market crises, the economy's basic problems remain. These are a still +1-203-719 8688 vast, deflationary overhang of vacant and unsold residential properties and the Samuel D. Coffin financial market repercussions of depressed nonprime mortgage-backed securities. Economist The Fed's lifelines to Bear Stearns and to high-grade credit markets indicate the [email protected] exceptionally low levels of investor confidence, which in turn has increasingly +1-203-719 1252 negative economic ramifications. In this setting, we still foresee the Fed trimming Kevin Cummins the fed funds rate by 75 basis points to 2½% at its upcoming March 18 FOMC Economist meeting and still expect subsequent reductions to 1½% this year. [email protected] The week ahead +1-203-719 1676 Financial markets and the Fed will likely be the main focus, but housing data Karen Narang especially could be important to perceptions of whether there is any fundamental Associate Economist basis for stabilization in markets soon. In the Homebuilders Survey, the housing [email protected] +1-203-719 6416 market index had stabilized between the start of Q4 and the latest February data. The March reading takes on additional importance because of the further deterioration in the mortgage market. Housing starts and permits probably weakened further in February. For the February PPI, we forecast a 0.4% rise in the total, boosted by the food and energy components, but a moderate 0.2% rise in core finished goods prices after an above-trend 0.4% in January. As the high-grade mortgage-backed securities markets became Also in early March, key money market credit quality spreads unhinged in early March, there was a sharp jump in home widened again. mortgage borrowing rates. % spread over fed funds*, bps 7.5 155 7.0 Mar 13 135 115 Mar 13 6.5 95 6.0 Mar 7 75 5.5 Mar 13 55 5.0 35 Jan-07 Apr-07 Oct-07 15 Jul-07 Jan-08 -5 Jumbo 30 FRM Conforming 30 FRM May-07 Jul-07 Sep-07 Nov-07 Jan-08 Mar-08 5-year ARM 3-month LIBOR 3-month asset backed commercial paper (A1/P1) Source: Wall Street Journal, Freddie Mac, and Federal Reserve Board *Overnight index swaps (OIS), which reflect market expectations for the effective fed funds rate. Source: Federal Reserve Board and Bloomberg This report has been prepared by UBS Securities LLC ANALYST CERTIFICATION AND REQUIRED DISCLOSURES BEGIN ON PAGE 20. US Economic Perspectives 14 March 2008 Contents page Maury N. Harris Economist "Fire-Fighting" Fed 3 [email protected] +1-212-713 2472 UBS U.S. Economic Forecasts: What and Why? 11 James O'Sullivan U.S. GDP, Interest Rate, and Inflation Forecasts 12 Economist The Week Ahead 13 [email protected] U.S. Economic Data and Events Calendar 19 +1-203-719 8688 Samuel D. Coffin Economist [email protected] +1-203-719 1252 Kevin Cummins Economist [email protected] +1-203-719 1676 Karen Narang Associate Economist [email protected] +1-203-719 6416 UBS 2 US Economic Perspectives 14 March 2008 Term Securities Lending Facility (TSLF) (announced on March 11, 2008) The $200 billion Term Securities Lending Facility (TSLF) represented a significant expansion in the type of collateral allowed versus the Fed's SOMA (System Market Account) Securities Lending Program. The TSLF will lend Treasury securities to its 20 primary dealers, secured for a term of 28 days by a pledge of other securities, including Treasuries, Federal Agency debt, Agency MBS and non-Agency AAA-rated private label residential MBS. (Note: non- Agency collateral must not be on review for downgrade). Like the SOMA, the TSLF will utilize an auction process. TSLF auctions will be weekly, beginning on March 27, 2008. Major differences for this new TSLF from the existing program (SOMA Securities Lending Program) are: (1) 28-day term (versus only overnight under SOMA); and 2) allowed collateral includes Agency debt, Agency MBS, non- Agency AAA-rated private label residential MBS and Treasuries (versus Treasury GC (General Collateral) under SOMA) December: However, when the markets seized up again near yearend, the Fed responded on December 12 with establishment of the Term Auction Facility (TAF) program. It entails the Fed auctioning term funds to depository institutions. (See further details in accompanying exhibit on page 4.) And that seemed to work for a short while as key credit market quality spreads contracted again. March: But more recently in March, some key financial markets again fell into disarray, with even conventional mortgage rates surging along with widening in other key spreads. (See accompanying chart). This time in response, the Fed on March 7 announced that the amounts outstanding in the TAF would be increased to $100 billion and also initiated a series of term repurchase transactions expected to cumulate to $100 billion. Subsequently on March 11, the Fed presented a new Term Securities Lending Facility (TSLF) to "lend up to $200 billion of Treasury securities to primary dealers secured for a term of 28 days (rather than overnight, as in the existing program) by a pledge of other securities, including federal agency debt, federal agency residential-mortgage-back securities (MBS), and non-agency AAA/Aaa-rated private-label residential MBS." (See further details in accompanying exhibit.) The TSLF is in response to the latest liquidity breakdown in the wake of what Latest Fed lending program probably has become an almost steady stream of unanticipated adverse developments for cannot prevent but might moderate a variety of financial market participants and practices. Of course, the TSLF can further liquidity crises hardly be expected to prevent the economic and financial sector surprises that ultimately trigger the loss of investor confidence and trust underlying a sudden liquidity crisis. However, the TSLF hopefully can moderate the extent to which liquidity dries up in response to unanticipated, adverse events. The twenty large security dealers covered by the program will be temporarily swapping what had become relatively illiquid collateral (e.g., prime mortgage-backed securities) for more liquid Treasury securities. By restoring some liquidity for the major securities dealers, they should be better able to serve as inventory buffers moderating the effects of event-driven securities sales on market prices. UBS 5 US Economic Perspectives 14 March 2008 While a helpful response to the latest liquidity crises, the TSLF only gets One step forward but liquidity back to where it was until very recently. Even when prime mortgage- after one step backward backed securities, for instance, were more liquid just a short while ago, there were the still present nonprime mortgage market problems that keep dogging key financial institutions and the beleaguered residential real estate market. In other words, until the huge surplus of unsold and vacant residential real What next? estate starts to be materially reduced with a related stabilization of the nonprime mortgage markets, we remain vulnerable to further event-driven liquidity crises, albeit perhaps not as severe as recently experienced. Two days after the Fed's unveiling of the TSLF program, the House Committee Proposed Congressional actions to on Financial Services announced new legislative proposals aimed at stemming stem foreclosures and improve soaring mortgage foreclosures. A key feature is allowing the Federal Housing nonprime mortgage markets Administration (FHA) to insure and guarantee refinanced mortgages after they have been significantly written down by mortgage holders and lenders. While many details remain to be settled and Congressional and Presidential approval is hardly guaranteed, the anticipation of such plans already has raised hopes for lower foreclosures and lesser securities valuation uncertainty in the nonprime mortgage markets. Do actions like the Fed's TSLF program and the above described Congressional Addressing financial market strains is proposals mean that the Fed can do less easing than otherwise? When the Fed's not substitute for needed fed funds rate plan was announced on March 11, there initially was some sentiment that the reductions plan might enable the Fed at the March 18 FOMC meeting to trim the fed funds rate by 50 basis points instead of the 75 basis points that was being reflected in the fed funds futures contracts. However, we have maintained our call for a 75 basis point fed funds rate cut. In our view, the crises in the fixed-income credit markets and in the residential real estate market are so serious that the Fed and Congress must move aggressively on a number of fronts. As earlier stated, the very fact that the Fed had to address a breakdown of prime lending markets is a testament to how badly investor confidence and trust have been shaken. We believe that the latest batch of February economic data illustrate a Economy clearly needs more significant further deterioration in economic conditions that should keep the Fed rate relief FOMC on the "fast track" easing pace that it adopted in January. Most importantly, in February nonfarm payrolls fell by a sharp 63,000 and retail sales declined 0.6%. (See table on page 7 for a comparison of key economic and financial indicators going into the upcoming March 18 FOMC meeting and before the previous FOMC meeting on January 29-30.) In the current real-estate-led recession, lower short-term interest rates can be even more helpful than normal as they reduce the mortgage re-set payment burden for those adjustable rate mortgage borrowers who are struggling to meet monthly mortgage payments. (Note: In Q4(07) just over 40% of total foreclosure starts were on residential units financed with subprime ARMS.) They are more vulnerable to default and subsequent foreclosure-an important element in the home price declines that currently are dogging the economy. (For more details, see the related discussion on pp. 12-13 in the March 7, 2008 edition of US Economic Perspectives.) UBS 6 US Economic Perspectives 14 March 2008 Data and Markets Before January 29-30 and March 18 FOMC Meetings January 29-30 FOMC meeting March 18 FOMC meeting What has changed? Quarterly data 07Q1 07Q2 07Q3 07Q4 07Q1 07Q2 07Q3 07Q4 Real-GDP (%q/q, ar) 0.6 3.8 4.9 0.6 0.6 3.8 4.9 0.6 Unchanged Productivity (%y/y) 0.4 0.7 2.7 0.6 0.9 2.9 2.9 Bit stronger Unit labor costs (ULC) (%y/y) 4.3 4.2 3.0 4.3 4.3 2.8 0.9 Weaker Employment cost index, wages (%y/y) 3.6 3.4 3.3 3.6 3.4 3.3 3.4 Little change OFHEO home price index, purchase only (%yly) 3.5 2.8 1.8 3.3 2.9 1.9 -0.3 Weaker S&P/Case-Shiller national home price index (%y/y) -1.7 -3.3 -4.5 -1.7 -3.4 -4.6 Much weaker Monthly data Oct Nov Dec Jan Dec Jan Feb Mar Payrolls (ch, 000s) 159 115 18 41 -22 -63 Much weaker Unemployment rate (%) 4.8 4.7 5.0 5 4.9 4.8 Down a bit Capacity utilization, manufacturing (%) 79.8 79.8 79.7 79.8 79.7 Unchanged Manufacturing ISM index 50.9 50.8 47.7 48.4 50.7 48.3 Much weaker Non-manufacturing ISM business activity index 55.8 54.1 53.9 54.4 41.9 50.8 Weaker auto retail sales (%m/m) 0.2 1.7 0.4 0.5 0.5 -0.2 Weaker Light vehicle sales (mil, ar) 16.0 16.2 16.2 16.2 15.3 15.3 Weaker Conference Board confidence (index) 95.2 87.8 88.6 90.6 87.3 75.0 Weaker University of Michigan sentiment (index) 80.9 76.1 75.5 80.5 75.5 78.4 70.8 Weaker Housing market index 19 19 18 19 18 -19 20 Little change Median existing home sale prices (%y/y) -5.5 -4.0 -6.0 -6.6 -4.6 Little change S&P/Case Shiller composite 20 home price index Weaker (%y/y) 6.1 -7.7 9.1 Orders for nondefense capital goods ex aircraft Weaker (%m/m) -3.0 -0.2 4.4 5.2 -1.5 Core PCE prices (%m/m) 0.2 0.2 0.2 0.3 Slightly stronger Core PCE prices (%yly) 2.0 2.2 2:2 2.2 Core CPI (%m/m) 0.2 0.3 0.2 0.2 0.3 0.0 Slightly softer Core CPI (%y/y) 2.2 2.3 2.4 2.4 2.5 2.3 Michigan inflation expectations (%): 5-10 years 2.8 2.9 3.1 3.0 3.1 3.0 3.0 2.9 Slightly softer Average hourly earnings (AHE) (%y/y) 3.7 3.8 3.7 3.7 3.7 3.7 Unchanged Core finished PPI (%m/m) 0.0 0.4 0.2 0.2 0.4 Stronger Manufacturing ISM price index 63.0 67.5 68.0 68.0 76.0 75.5 Stronger Weekly data -8 wks -4 wks Jan 19 8 wks -4 wks Mar 8 Jobless claims (000s, 4-wk avg) 336 345 315 328 350 359 Higher (weaker) Mortgage applications purchase index (4-wk avg) 418 438 419 408 403 362 Limited info value lately Daily markets -8 wks -4 wks Latest -8 wks -4 wks Latest S&P 500 1485 1447 1362 1325 1350 1288 Down sharply 10-year Treasury yield (%) 3.92 3.91 3.69 3.66 3.76 3.47 Down sharply Corporate bond spread (bp, Moody's Baa VS. 20-year 208 206 228 223 235 253 Up Tsy) 3-month LIBOR expected fed funds (OIS) spread (bp) 105 69 32 42 53 82 Up sharply High yield corporate bond spread (bp, KDP series) 462 487 542 562 587 646 Up sharply Crude oil (WTI, $/bbl) 88 100 92 91 96 110 Up sharply CRB spot commodities price index, raw industrials 501 504 504 505 516 544 Up sharply Nominal broad trade-weighted dollar (index) 99.1 98.4 97.9 99.0 98.0 95.4 Weaker Source: Labor Department, Institute for Supply Management, Federal Reserve Board, Commerce Department, The Conference Board, University of Michigan, National Association of Home Builders, Mortgage Bankers Association, Standard & Poor's, Fiserv, MacroMarkets LLC, Nasdaq, The Wall Street Journal, National Association of UBS 7 US Economic Perspectives 14 March 2008 Realtors, OFHEO, KDP Investment Advisors, and CRB Although addressing the evolving recession and ongoing credit market What can the Fed say or do about disturbances are the Fed's top priorities, policymakers continue to express inflation? concern about inflation. The latest 2.2% 12-month change in core PCE inflation through January is a bit over the top of the Fed's 1% to 2% "comfort zone." To be sure, we agree with those FOMC members who have stated that core inflation is a lagging indicator trailing economic conditions. (See accompanying chart.) Nevertheless, with raging energy prices and firmer food prices, we also share their natural concern about overall price inflation. However, we believe that the FOMC will again conclude that the economic and financial market problems take precedence in determining the Fed's near-term actions with regard to the fed funds rate. In this setting, we think the Fed will repeat what it said about inflation in the FOMC statement following the previous FOMC meeting on January 29-30. (See accompanying exhibit.) The specific reference was as follows: "The Committee expects inflation to moderate in coming quarters, but it will be necessary to continue to monitor inflation developments carefully." Of course, the Fed's thoughts on inflation are conditioned, in part, by the Are consumers as "uptight"a public's inflation expectations. In the TIPS market, such expectations have been inflation as TIPS market? rising with the latest explosion in oil prices. However, the 5-10 year ahead overall CPI inflation expectations in the early March University of Michigan survey slipped to the bottom of its usual 2.9% to 3.1% range. (See accompanying chart.) As the "fire-fighting" Fed addresses the ongoing credit market conflagrations Fed's attempted restoration of liquidity with its various new "liquidity enhancement" programs, is it not also "fueling should not be inflationary the fires" of future inflation? Our answer is "probably not." Core inflation is a lagging indicator, invariably slowing after At 2.9% in early March, long-term inflation expectations in the recessions. Michigan survey were a tad under the 3.0% average in both 2006 and 2007. Treasury Inflation-Protected Securities (TIPS) have shown an increase in break-even inflation rates, although, as discussed in a recently released Fed staff working paper*, factors other than inflation expectations can influence those calculations. y/y % change 14 TIPS-based inflation compensation, % % 3.2 3.5 12 Mar 11 10 3.0 3.3 8 2.8 6 TWT 3.1 AUV 4 Feb 2.6 2 Mar 2.9 Jan 2.4 0 Prelim 60 64 68 72 76 80 84 88 92 96 00 04 08 2.2 2.7 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 Jul-08 Core CPI Core PCE TIPS 5-yr, 5-yr ahead inflation compensation* (left) Michigan median 5-10 year inflation ex pectations (right) Note: Shaded areas denote periods of recession. Source: Bureau of Labor Statistics * "The TIPS Yield Curve and Inflation Compensation", February 2008, by Fed and Bureau of Economic Analysis economist Jonathan Wright and former Fed economists Refet Gurkaynak and Brian UBS 8 US Economic Perspectives 14 March 2008 Sack. **Estimated by Eric Liverance, UBS fixed income strategist. Source: University of Michigan, Federal Reserve, and UBS The Fed's actions are aimed at restoring the liquidity that has been effectively withdrawn by "shell-shocked" market participants lacking their usual degree of confidence and trust. Liquidity is the ability to transact. It is a state of mind on the part of market participants and will always be subject to cycles. And liquidity is not the money supply-an often cited cause of inflation. One way to see this is to recognize that the Fed's sizable new liquidity enhancement programs have not been accompanied by much expansion of total Fed credit outstanding. Rather, the Fed's liquidity enhancement efforts have reflected targeting of liquidity to the especially "needy" sectors of the financial markets. Thus, as the Fed's TAF credit facility has expanded, the Fed has been simultaneously selling securities from its portfolio. (See accompanying exhibits.) FOMC statement: January 30, 2008 The Federal Open Market Committee decided today to lower its target for the federal funds rate 50 basis points to 3 percent. Financial markets remain under considerable stress, and credit has tightened further for some businesses and households. Moreover, recent information indicates a deepening of the housing contraction as well as some softening in labor markets. The Committee expects inflation to moderate in coming quarters, but it will be necessary to continue to monitor inflation developments carefully. Today's policy action, combined with those taken earlier, should help to promote moderate growth over time and to mitigate the risks to economic activity. However, downside risks to growth remain. The Committee will continue to assess the effects of financial and other developments on economic prospects and will act in a timely manner as needed to address those risks. Voting for the FOMC monetary policy action were: Ben S. Bernanke, Chairman; Timothy F. Geithner, Vice Chairman; Donald L. Kohn; Randall S. Kroszner; Frederic S. Mishkin; Sandra Pianalto; Charles I. Plosser; Gary H. Stern; and Kevin M. Warsh. Voting against was Richard W. Fisher, who preferred no change in the target for the federal funds rate at this meeting. In a related action, the Board of Governors unanimously approved a 50-basis- point decrease in the discount rate to 3-1/2 percent. In taking this action, the Board approved the requests submitted by the Boards of Directors of the Federal Reserve Banks of Boston, New York, Philadelphia, Cleveland, Atlanta, Chicago, St. Louis, Kansas City, and San Francisco. UBS 9 US Economic Perspectives 14 March 2008 Board of Governors of the Federal Reserve System Press Release Release Date: March 14, 2008 For immediate release The Federal Reserve is monitoring market developments closely and will continue to provide liquidity as necessary to promote the orderly functioning of the financial system. The Board voted unanimously to approve the arrangement announced by JPMorgan Chase and Bear Stearns this morning. Fed officials have recently announced further plans to enhance Total Fed credit outstanding was up 2 % yly in the latest week, liquidity. The funds will largely be offset elsewhere on the Fed's with a surge in lending through TAF and repo operations offset balance sheet. That trend is already under way, with a sharp by a 10% decline in securities held outright. drop in securities held outright following the introduction of the TAF program in December. Dec 31, Aug 1, Mar 12, Ch from $ bil $ bil billions of dollars 2006 2007 2008 Aug 1 900 200 Total Fed credit outstanding 855 856 882 26 850 150 Mar 12 Securities held outright 779 791 703 -87 800 100 750 50 Repurchase agreements 36 25 77 52 700 0 TAF credit - - 60 60 Jan-06 Jun-06 Nov-06 Apr-07 Sep-07 Feb-08 Total Fed credit outstanding (left) Discount window lending 0.5 0.2 0 0.2 Securities held outright (left) TAF +Repurchase agreements (right) Other 40 40 41 1.3 Source: Federal Reserve Source: Federal Reserve Maury Harris UBS 10 US Economic Perspectives 14 March 2008 UBS U.S. Economic Forecasts: What and Why? Recent Forecast Changes Forecasts versus Blue Chip Consensus Wenow forecast a 75 bps cut in the funds rate at the March 18 Our calendar average 2008 forecast of 0.8% real GDP growth FOMC meeting (to 2.25%), with the level down to 1.5% by is 70 basis points under the latest early March Blue Chip August (instead of 2.00%). consensus projection. Our 3.2% 2008 CPI forecast is 20 basis "Bottom Line" on UBS U.S. Economic Forecasts points less than consensus. The major rationale for a recession forecast is the housing Positions on Some Key Controversies recession and its increasingly negative nonfinancial sector National median existing home sales prices are expected to spread effects, as lately evidenced by relatively lower business confidence measures. post around a 15% peak-to-trough decline in the current housing recession. The key reason is the very sharp earlier The rationale for a less severe than normal recession is likely buildup in vacant and unsold housing units. timely declines in Federal tax payments and significant inventory cutting looks limited. Low home prices and improved affordability should start to Growth improves in H2(08) and 2009 in response to the start stimulate home sales somewhat by H2. Lending standards of a housing recovery and a lessening of the credit crunch. should remain elevated, but more borrowers should qualify as lower prices reduce borrowing needs versus incomes. 5½ Fed funds peak followed by easing to 1.5%. Core PCE price index inflation slows from 2.2% y/y currently Labor costs are not seriously pressuring prices. Average to 1.6% in 2008 (Q4/Q4) and 1.3% in 2009. hourly earnings and hourly overall compensation gains can overstate wage inflation partly due to job mix shift effects, Growth Forecast Fundamentals which do not affect the more moderately rising Employment Recession forecast reflects declines in consumption and capex Cost Index (ECI). It is more closely correlated to core PCE as well as the ongoing residential real estate slump. inflation. Exports assisted somewhat by soft dollar. Somewhat less U.S. reliance on foreign savings. U.S. current Major Growth Risks account deficit/GDP expected to fall to 3.9% in 2008 and Housing-related uncertainty following unprecedented boom. around 3.5% in 2009, spelling somewhat lesser recycling of Duration of credit crunch. surplus dollars into U.S. fixed-income markets. (At the same Key Growth Signposts time, though, U.S. credit needs should slow with more Unsold home inventories subdued household spending, especially on housing.) Lower Employment-based Federal tax receipts dollar could mean somewhat more U.S. reliance on foreign Core Inflation Forecast Drivers central bank recycling of surplus dollars. However, UBS leading inflation index should ease in 2008 prospective bond price gains could preclude sharp drop in Owners' Equivalent Rent (OER) to slow further private inflows. Moderating wage inflation as unemployment rises More energy "demand destruction" should eventually follow Slower output and demand growth relatively high oil prices. Over the longer run, U.S. energy consumption as a percent of GDP has been falling-a Oil and commodities prices ease as growth slows reminder that energy savings adjustments can and do occur. Rate Forecast Drivers Fed funds rate easing to 1.5% "data dependent" on sustained slowing in growth raising unemployment rate to 6.0%. Fed and investors foresee core PCE inflation remaining within the Fed's 1%-2% preference range. Foreign savings help real bond yields remain below normal, although such assistance is diminishing. UBS 11 US Economic Perspectives 14 March 2008 U.S. GDP, Interest Rate, and Inflation Forecasts Percent change, seasonally adjusted at annual rates, except where noted, as of 3/14/2008 2007 2008 Annual change 4Q/4Q change 3QA 4QA 1QE 2QE 3QE 4QE 2007A 2008E 2009E 2007A 2008E 2009E Real GDP (Chain) 4.9 0.6 -1.0 -1.5 1.5 2.8 2.2 0.8 2.6 2.5 0.4 3.2 Personal consumption expenditures 2.8 1.9 -1.0 -2.0 2.0 3.0 2.9 0.6 2.6 2.5 0.5 3.0 Durable goods 4.5 2.3 -8.1 -7.0 1.5 1.6 4.7 -2.1 1.0 4.3 -3.1 1.6 Nondurable goods 2.2 1.4 -0.1 -4.0 2.0 3.1 2.4 0.1 2.5 1.5 0.2 3.1 Services 2.8 2.1 -0.2 -0.1 2.1 3.2 2.8 1.3 2.8 2.6 1.2 3.2 Fixed investment -0.7 -3.5 -8.6 -8.1 -3.2 -0.5 -2.9 -4.7 1.9 -1.4 -5.2 4.7 Business fixed investment 9.3 6.9 -1.9 -3.3 -0.9 -0.9 4.8 1.7 0.6 7.3 -1.7 1.8 Equipment & software 6.2 3.3 -4.0 -5.0 0.0 0.0 1.3 -0.3 2.2 3.6 -2.3 4.0 Structures 16.4 14.7 2.5 0.0 -2.5 -2.5 13.1 6.1 -2.3 15.7 -0.6 -2:5 Residential -20.5 -25.2 -24.5 -20.5 -10.0 0.5 -17.0 -19.6 5.8 -18.6 -14.2 13.7 Government purchases 3.8 2.2 2.0 1.7 2.0 1.5 2.0 2.3 1.8 2.4 1.8 1.8 Federal 7.1 0.9 3.0 2.0 3.0 1.5 1.7 3.0 1.7 1.8 2.4 1.5 State & Local 1.9 3.0 1.5 1.5 1.5 1.5 2.2 1.9 1.8 2.7 1:5 2.0 Net exports ($ bil.) -533 -507 479 -446 -441 -448 -556 -453 -469 -507 -448 -482 Exports 19.1 4.8 5.0 5.0 5.0 5.0 8.0 6.8 5.4 .7.9 5.0 5.7 Imports 4.4 -1.9 -2.0 -3.0 2.8 5.3 1.9 -0.4 5.0 0.9 0.7 6.1 Change in inventories ($ bil) 31 -10 -18 -27 -27 -7 7 -20 18 -10 -7 33 Real domestic purchases 3.3 -0.3 -1.8 -2.5 1.3 2.9 1.5 -0.1 2.6 1.6 -0.1 3.3 Final sales 4.0 2.1 -0.7 -1.2 1.5 2.1 2.5 1.0 2.3 2.7 0.4 2.8 Domestic final sales 2.5 1.2 -1.6 -2.2 1.3 2.2 1.8 0.1 2.3 1.9 -0.1 3.0 Net exports contribution (pct pts) 1.4 0.9 0.9 1.0 0.2 -0.2 0.6 0.9 -0.1 0.8 0.5 -0.3 Inventory contribution (pct pts) 0.9 -1.5 -0.3 -0.3 0.0 0.7 -0.3 -0.2 0.3 -0.3 0.0 0.3 Nominal GDP 6.0 3.3 0.8 0.3 3.3 4.6 4.9 2.7 4.4 5.2 2.2 5.0 Key business indicators FRB industrial production index 3.6 -1.0 -4.4 -5.6 0.3 2.9 1.9 -1.5 2.6 1.8 -1.8 3.7 Capacity utilization rate (%, level) 82.0 81.5 80.1 78.4 78.0 78.1 81.6 78.7 78.7 81.5 78.1 79.0 Civilian unemployment rate (%, level) 4.7 4.8 4.9 5.4 5.8 6.0 4.6 5.5 5.8 4.8 6.0 5.8 Housing starts (millions) 1.30 1.15 1.00 0.95 0.95 1.00 1.34 0.98 1.18 1.15 1.00 1.25 Current account balance (% of GDP) -5.1 -5.1 -4.7 -3.8 -3.7 -3.5 -5.4 -3.9 -3.5 -5.1 -3.5 -3.5 Inflation GDP Chain Price Index 1.0 2.7 1.8 1.9 1.8 1.8 2.7 1.9 1.8 2.6 1.8 1.8 CPI-U 2.8 5.0 4.3 1.6 3.1 -2.5 2.9 3.2 1.8 4.0 1.6 2.2 Core CPI-U 2.5 2.5 2.6 1.8 1.8 1.6 2.3 2.2 1.7 2.3 1.9 1.6 PCE Chain Price Index 1.8 4.1 3.6 1.5 2.5 -0.7 2.6 2.7 1.9 3.4 1.7 2.1 Core PCE Chain Price Index 2.0 2.7 2.3 1.5 1.5 1.3 2.1 2.0 1.4 2.1 1.7 1.3 Market-based core PCE Price Index 1.5 2.3 2.1 1.3 1.3 1.1 1.9 1.7 1.2 1.9 1.5 1.1 PPI-finished goods 1.6 9.2 4.8 1.0 3.3 -4.2 3.9 4.0 2.0 6.8 1.2 2.5 Income indicators Average hourly earnings 4.0 2.9 3.4 3.4 3.3 3.2 4.0 3.4 3.1 3.8 3.3 3.0 Nonfarm business compensation 3.4 4.6 3.8 3.8 3.7 3.6 4.9 3.7 3.5 3.9 3.7 3.4 Employment cost index 3.1 3.4 3.2 3.2 3.1 3.0 3.4 3.2 2.9 3.3 3.1 2.8 Real disposable income 4.0 -0.3 -1.2 8.5 2.5 -0.8 3.0 1.9 1.9 2.1 2.2 2.5 Saving rate (%, level) 0.4 0.0 0.0 2.5 2.6 1.7 0.4 1.7 1.0 0.0 1.7 1.2 Memo: Nonfarm business productivity 6.3 1.9 -0.2 -0.5 1.1 1.8 1.8 1.4 1.7 2.9 0.5 2.0 Federal budget balance ($ bil, FY). -163 -400 -400 % of fiscal year GDP -1.2 -2.8 -2.7 Source: Department of Commerce, Federal Reserve Board, Bureau of Labor Statistics, Treasury Department, and UBS estimates Interest rates Percent 2007 2008 Annual averages End of period 3QA 4QA 1QE 2QE 3QE 4QE 2007A 2008E 2009E 2007A 2008E 2009E Federal funds rate 4.75 4.25 2.25 1.75 1.50 1.50 5.05 2.09 1.56 4.25 1.50 2.00 2-year government notes 4.0 3.1 1.6 1.5 1.7 1.9 4.4 1.8 2.3 3.1 1.9 2.8 10-year government notes 4.6 4.0 3.4 3.5 3.7 3.9 4.6 3.6 4.2 4.0 3.9 4.5 Note: Quarterly forecasts are for end of period yields. Source: Federal Reserve Board and UBS estimates UBS 12 US Economic Perspectives 14 March 2008 The Week Ahead N.Y. Fed "Empire State" Manufacturing Survey Current Account (Mon, Mar 17, 8:30 am) (U) (C/L1) (Mon, Mar 17, 8:30 am) History 07Q4 forecast History Mar forecast 07Q1 07Q2 07Q3 Market UBS Dec Jan Feb Market UBS Balance ($bil, quarterly rate) -197.1 -188.9 -178:5 -183.8 182.0 Current activity (C) 9.8 9.0 11.7 7.4 15.0 % of GDP -5.8 -5.5 -5.1 -5.2 New orders (L) 13.2 0.0 -11.9 Financing ($bil, quarterly rate) Employment (C) 5.0 2.4 -2.1 US investors = outflow) -449.5 -465.5 -155.7 Direct investment -81.4 -78.0 -56.3 Prices paid (L) 35.0 40.2 47.4 Foreign securities -87.2 -82.2 -78.8 Prices received (C) 12.5 18.3 17.9 Other private -281.2 -304.9 -21.0 6-month outlook (L) 34.7 19.4 22,7 Foreign investors (+ = outflow) 616.6 619.3 249.1 6-month capex (L) 23.8 23.2 16.8 Foreign official 152.2 70.5 39.0 UBS NY index* 6.7 1.7 -3.8 U.S. Gov't Securities 110.8 43.3 17.8 *Composite based on manufacturing ISM weights (with shipments used as a proxy Treasury Securities 37.7 -13.1 -11.5 for production) Source: NY Federal Reserve, Bloomberg, and UBS estimates Other 73.1 56.4 29.4 Private 464.4 548.8 210.1 The Empire State current activity index will probably again Direct investment 11.9 46.6 81.2 signal weakening. We forecast a further decline in the index U.S. Treasury securities 44.6 1.8 46.7 in March after the plunge in February. In February, the level Other U.S. securities 112.3 243.0 -44.2 of the index was roughly consistent with the national ISM Other U.S. liabilities 297.2 254.1 121.6 index; the Philadelphia Fed current activity index appeared Source: Bureau of Economic Analysis, Bloomberg, and UBS estimates much weaker (see chart on page 18). The Empire State manufacturing current activity index and the The current account deficit appears to have widened national manufacturing ISM index signaled weakening in marginally in Q4, led by slower export growth and continued February. The ISM index has not fallen as far as in earlier upward pressure on nominal imports from higher oil prices. recessions, consistent with the current slowdown being led At an estimated 5.2% of GDP, the deficit would still be by the housing and financial sectors rather than by down sharply from 5.6% a year earlier and a peak of 6.8% manufacturing. two years earlier. index index 65 60 Treasury International Capital System (TICS) (U) (Mon, Mar 17, 9:00 am) 60 40 $bil, NSA Oct Nov Dec Jan 55 20 Total net inflows (including short-term securities) 89.7 150.8 60.4 Net foreign acquisition of long-term securities 98.9 79.7 45.2 50 0 Net long-term securities transactions 113.9 90.9 56.5 45 -20 Net foreign purchases* U.S. residents 4.1 206 12.6 Feb Net purchases by non-U.S. residents 118.0 70.3 69.1 40 -40 Treasury bonds & notes 49.8 23.5 1.4 35 -60 Agency bonds 14.9 26.6 -3.3 Corporate bonds 23.1 15.4 37.5 75 78 81 84 87 90 93 96 99 02 05 08 Equities 30.2 4.8 33.5 Manufacturing ISM index (left) Other acquisitions of long-term securities* -15.1 -11.2 -11.3 NY Fed current business activity index (right) Increase in foreign holdings of short-term securities 30.3 37.2 34.2 Source: Federal Reserve System and Institute for Supply Management Treasury bills 9.0 15.6 15.5 Change in banks' net liabilities -39.4 34.0 -19.0 *Negative sign denotes outflow. **Including adjustments for ABS, stock swaps, and nonmarketable Treasuries. Source: Treasury Department 1To the extent possible, we identified reports as coincident (C), leading (L), and lagging (Lg) indicators of economic growth. These labels are typically applied at The TICS data showed a slight drop in net purchases of business cycle turning points, and some reports can have different lead long-term securities by non-US residents in December. characteristics at peaks and troughs. Also, different parts of the same report can Sharp declines in net purchases of Treasuries and Agencies have different characteristics. Our labels are intended to capture tendencies early in recoveries and are analogous to the labels at business cycle troughs. Reports were mostly offset by increased net purchases of corporates without a clear tendency have been labeled "undetermined" (U). UBS 13 US Economic Perspectives 14 March 2008 and equities. US residents were net buyers of foreign Homebuilders Survey (L) (Mon, Mar 17, 1:00 pm) securities in December, after net selling in November. History Mar forecast Dec Jan Feb Market UBS Industrial Production (C) (Mon, Mar 17, 9:15 am) Housing market index 18 19 20 20 20 History Feb forecast Source: National Association of Homebuilders, Bloomberg, and UBS estimates Nov Dec Jan Market UBS Total IP (%m/m) 0.4 0.1 0.1 -0.1 0.0 The housing market index (HMI) has stabilized since the Manufacturing 0.3 0.2 0.1 -0.2 start of Q4, although the last six readings have been the High-tech 1.3 1.0 1.8 lowest in the history of the index, which dates back to 1985. Ex high-tech 0.2 0.1 0.0 We expect the index was unchanged in March. Manufacturing ex autos 0.2 0.2 0.2 0.2 Homebuilders' stock prices have risen from the early- Total IP (%yly) 2.2 1.7 2.2 1.5 January lows, but, even so, are down about 9% from the Q4 Manufacturing 2.2 1.3 2.0 1.8 average and 35% from the Q3 average. Meanwhile, High-tech 17.4 17.3 18.7 recession fears are likely dampening builders' expectations Ex high-tech 1.2 0.3 1.0 for home sales in coming months. Capacity utilization (%) 81.5 81.5 81.5 81.2 81.4 The S&P 500 homebuilding index has risen about 17% from its Manufacturing 79.8 79.8 79.7 79.4 recent low. Even so, the index is still down 8% from the Q4 Source: Federal Reserve Board, Bloomberg, and UBS estimates average and 34% from the Q3 average. Total industrial production was probably boosted in Index Index 60 1250 February by a rise in utility output. Manufacturing output likely fell, although it has not yet been nearly as weak as in 50 1050 past recessions; the manufacturing ISM index shows a similar pattern (see chart). The current recession, led by the 40 850 housing and financial sectors, is unlikely to show the usual 30 650 drag from inventories. And with less of an inventory swing, Feb the degree of weakness in manufacturing will likely be less. 20 450 Mar 14 Still, as demand fades, we expect further weakening in 10 250 manufacturing in coming months. Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 The manufacturing ISM index has signaled weakening. With the current downturn led by housing and financial sectors, the Housing market index (left) S&P 500: homebuilders (right) degree of weakness in manufacturing has so far been less than at the start of past recessions. Source: National Association of Homebuilders and Standard and Poor's index % ch from 3-months ago, ar Weekly Store Sales (C) (Tue, Mar 18) 65 15 fiscal months % ch, % ch, m/m % ch, yly for retailers w/w 60 10 UBS/ Redbook UBS/ Redbook ICSC ICSC ICSC 55 5 Dec 1.5 -0.7 2.3 1.3 07 Jan Jan 0.9 -0.4 1.4 0.5 0.5 50 0 eb Feb 0.2 -1.3 2.0 0.7 1.9 45 -5 Mar thru Mar 8 0.1 1.6 1.6 1.0 40 -10 Mar thru Mar 15 85 87 89 91 93 95 97 99 01 03 05 07 Weekly: Feb 23 0.5 2.3 0.4 Manufacturing ISM index (left) Manufacturing output (right) Mar 1 -0.6 2.1 0.1 Note: Shaded areas mark recession. Source: Federal Reserve Board and Institute Mar 8 0.3 1.6 1.0 for Supply Management Mar 15 Source: UBS, International Council of Shopping Centers, and Instinet UBS 14 US Economic Perspectives 14 March 2008 The weekly UBS/ICSC index as well as the broader monthly inventories, a near-record low housing market index, and ICSC index accelerated in February on a y/y basis. The tight lending standards. pattern appears to have been due in part to an easy Housing starts and permits have plunged. comparison: The somewhat comparable GAFO component of the government's retail sales report rose 1.3% m/m in mil, annual rate 2.2 February 2007. (The GAFO component includes general merchandise, apparel, furniture, and a few other types of 2.0 stores.) The y/y pace in the Redbook index, up 0.7% y/y, 1.8 was little changed from January and showed weakening relative to late 2007. 1.6 The pickup in the yly pace in the weekly UBS/ICSC and 1.4 monthly ICSC indexes in February was likely due in part to an 1.2 easy comparison, with the somewhat comparable GAFO Jan component of the government's retail sales report down 1.3% 1.0 m/m in February 2007. 97 98 99 00 01 02 03 04 05 06 07 08 yly % change Total starts Total permits 10 8 Source: Bureau of the Census 6 Producer Price Index (Lg) (Tue, Mar 18, 8:30 am) 4 Feb History Feb forecast 2 Dec Nov Jan Market UBS Mar 8 0 Finished goods (%m/m) 2.6 -0.3 1.0 0.3 0.4 -2 Core (ex food & energy) 0.3 0.2 0.4 0.2 0.2 96 97 98 99 00 01 02 03 04 05 06 07 08 Core intermediate (%m/m) 1.0 0.0 0.8 0.5 Redbook same-store sales index Weekly UBS/ICSC same-store sales index Core crude (%m/m) 0.2 0.2 4.0 1.5 Monthly ICSC same-store sales index (monthly avg through Jan) Note: Shaded area marks recession. Finished goods (%yly) 7.2 6.3 7.4 6.8 Source: International Council of Shopping Centers and Instinet Core (ex food & energy) 2.0 2.0 2.3 2.1 Core intermediate (%yly) 3.3 3.3 4.1 4.6 Housing Activity (L) (Tue, Mar 18, 8:30 am) Feb forecast Core crude (%yly) 18.7 16.8 History 20.9 18.5 Nov Dec Jan Market UBS Source: Bureau of Labor Statistics, Bloomberg, and UBS estimates Starts (mil, saar) 1.178 1.004 1.012 0.995 0.990 The overall finished goods PPI was probably boosted 1-unit structures 0.816 0.784 0.743 slightly by the food and energy components in February. Multi-unit structures 0.362 0.220 0.269 Core finished goods prices probably rose modestly after a sharp rise in January. Permits (mil, saar) 1.162 1.080 1.061 1.020 1.030 1-unit structures 0.770 0.702 0.681 There has been a tendency for above-trend gains in core finished goods prices in January in recent years. Gains have Multi-unit structures 0.392 0.378 0.380 tended to move toward trend in February. (See chart below.) Source: Bureau of the Census, Bloomberg, and UBS estimates Last year was an exception-in January 2007, weakness in motor vehicles prices offset strength elsewhere. In 2006, Housing starts rose slightly in January, lifted by a 22% m/m core prices rose 0.5% m/m in January, 0.3% in February, and rebound in multi-family starts after a 39% plunge in 0.1% per month on average for the remainder of the year. In December. Multi-family starts can be volatile. Meanwhile, 2005, prices rose 0.6% in January, slowed to 0.0% in single-family starts fell 5% m/m in January. We project that February, and then averaged 0.1%. they continued to trend lower in February, consistent with further weakening in permits and home sales, excess UBS 15 US Economic Perspectives 14 March 2008 The pattern of larger gains in January is consistent with Mortgage Applications (L) (Wed, Mar 19, 7:00 am) firms testing pricing power at the start of the year. Each time, MBA indexes Purchase index Refi index however, the pickup has not been sustained. Wkly 4-wk avg Wkly 4-wk avg Feb 15 357.6 382.2 3533:8 4648.2 The overall finished goods PPI has accelerated sharply in recent months, led by food and energy. The trend in core Feb 22 358.2 381.3 2458.9 3987.1 finished goods prices has been more stable, although, Feb 29 363.1 370.7 2569.0 3365.8 excluding motor vehicles, the pace has picked up a bit. The Mar 7 368.8 361.9 2448.2 2752.5 0.4% m/m rise in core finished goods prices in January most likely overstates the trend. Mar 14 Source: Mortgage Bankers' Association finished goods PPI; %y 8 The mortgage applications purchase index was a poor guide 6 to home sales in 2007: it was up 4% y/y in Q4 versus a 23% y/y decline in single-family home sales. It has declined SO far 4 this year: at 363, the latest four-week average is down 2 sharply from 420 on average in Q4. Jan 0 With the recent rise in mortgage rates, refi applications have fallen most of the way back to Q4 levels after roughly -2 doubling in January. (The refi index was 2448 in the week of -4 March 7, versus a peak of 5104 in January and an average of 00 01 02 03 04 05 06 07 08 2181 in Q4.) Total Core Core ex motor vehicles* Sharp increases in mortgage rates in the latest week Estimated by UBS. Source: Bureau of Labor Statistics demonstrate the stresses that the Fed is trying to address with the Term Securities Lending Facility. Broadly speaking, The core finished goods PPI has shown a tendency for above- mortgage rates have reversed all of their early-2008 declines. trend gains in January and a return toward or to trend-like Among nonconforming mortgages, the effective tightening gains in February. Even in 2001, a recession year, core finished goods prices rose 0.4% in January; they then has been even greater (see chart). Within the MBA survey, reversed course in February, falling 0.2%, and averaged +0.1% 30-year fixed-rate mortgage rates jumped to 6.37% in the in the next 10 months. latest report from 5.98%. They were well up from the low of 5.49% in January and from 6.10%, on average, in December. 0.6 % change per month in core finished goods PPI At the other end of the spectrum, 1-year ARMs jumped to 6.72% from 5.83% the previous week; they averaged 6.21% 0.4 in December. Intermediate-term rates show the same pattern. 0.2 Sharp increases in mortgage rates in the last two weeks demonstrate the stresses that the Fed is trying to address with 0.0 the Term Securities Lending Facility. % -0.2 8 Mar 14 7 -0.4 6 2001 2002 2003 2004 2005 2006 2007 2008 5 Jan Feb Average for next 10 months 4 3 Source: Bureau of Labor Statistics Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 Jumbo 30 FRM Conforming 30 FRM 5 yr hy brid ARM 1 yr ARM 10 yr Treasury Source: Wall Street Journal, Freddie Mac, and Federal Reserve Board UBS 16 US Economic Perspectives 14 March 2008 The refi index has fallen in recent weeks after surging in At 359,000, the latest four-week average in new claims was January; it is more sensitive to long-term than short- or up significantly from 322,000, on average, in all of 2007. intermediate-term mortgage rates. Continuing claims continued to show a clear uptrend. The latest reading of 2.835 million compares with 2.553 million, MBA refi index 5200 on average, in 2007 and 2.620 million in Q4. Continuing claims (plotted inversely below) have risen sharply. 4200 They have looked more consistent than new claims with the slowing in payrolls. 3200 000s, ch from 3 months ago in 4-wk. avg. ch, 000s, 3-mth. avg. Mar 7 2200 -150 500 -100 375 1200 -50 250 Jan-06 Jul-06 Jan-07 Jul-07 Jan-08 Jul-08 Feb 0 125 Refi index Refi 4 wk avg 50 0 100 Mar 1 -125 Source: Mortgage Bankers' Association 150 -250 Jobless Claims (L) (Thu, Mar 20, 8:30 am) 200 -375 New claims (000s) Continuing claims 91 93 95 97 99 01 03 05 07 Wkly 4-wk avg 000s % Continuing claims (left) Total pay rolls (right) Feb 9 358 350 2786 2.1 Feb 16* 354 362 2802 2.1 Source: Department of Labor Feb 23 374 361 2828 2.1 Mar 1 353 360 2835 2.1 Leading Indicators (C/L) (Thu, Mar 20, 10:00 am) Mar 8 353 359 History Feb forecast Mar 15* forecast Market 360 Nov Dec Jan Market UBS UBS 360 360 Index (%m/m) (L) 0.4 -0.1 -0.1 -0.3 -0.1 *Sample week for employment report %yly -1.1 -1.7 -1.5 -1.2 Source: Department of Labor, Bloomberg, and UBS estimates Coincident (%m/m) (C) 0.0 0.1 0.1 The relationship between new claims (plotted inversely below) %yly 1.6 1.4 1.5 and payrolls appeared to break down a bit in 2007, with more of Source: Conference Board, Bloomberg, and UBS estimates the weakness in employment to date reflecting reduced hiring rather than increased layoffs, and more of the layoffs not We forecast a 0.2% m/m decline in the index of leading leading to a claim. The latest claims data show a more clear-cut indicators in February, led by the rise in jobless claims and rise in layoffs. declines in the manufacturing ISM vendor performance 000s, 4-wk. avg. (inv erted) ch, 000s, 3-mth. avg. 250 430 index, consumer expectations, and stock prices. The Mar 8 weakness in those indicators was likely partially offset by strength in real money supply growth and a wider spread 350 160 between the 10-year Treasury yield and the Fed funds rate. In January, the leading economic index signaled recession. Feb According to the Conference Board's Business Cycle 450 -110 Indicators (BCI) Handbook, "a recession has usually just begun, or is imminent, when the following two criteria are met simultaneously across a six-month span: (1) the 550 -380 annualized rate of change in the leading index falls below - 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 3.5 percent over a six-month span; and (2) the diffusion Initial claims (left) Total pay rolls (right) index is below 50 percent." The index was down 4.0% at an annual rate in the six months through January, with a Source: Department of Labor UBS 17 US Economic Perspectives 14 March 2008 majority of components weakening. (Eight of 10 Philadelphia Fed Survey (C/L) components declined in the six months through January.) (Thu, Mar 20, 10:00 am) Indexes History Mar forecast However, our forecast for February does not meet the Dec Jan Feb Market UBS criteria. The index would be down about 2.5% at an annual Current activity (C) -1.6 -20.9 -24.0 -18.0 15.0 rate in the six months through February, although the New orders (L) 12.0 -15.2 -10.9 majority of components would still show weakening. The pace is similar to the six-month pace through December. Employment (C) 3.8 -1.5 2.5 Then too the index had not weakened enough to indicate a Prices paid (L) 36,5 49.8 46.6 current or imminent recession but was still weak enough, by Prices received (C) 15.2 32.0 24.3 the standards set forth in the BCI Handbook, to "warn" of 6-month outlook (L) 11.1 5.2 -16.9 recession. 6-month capex (L) 22.3 19.0 1.7 The index of leading economic indicators fell for the fourth UBS Philly index* 4.4 -6.8 -8.2 consecutive month in January. In the six months through January, the index was down 4% at an annual rate-a degree *Composite index based on manufacturing ISM weights (with shipments used as a of weakness that is consistent with the economy falling into proxy for production). recession. Source: Federal Reserve Bank of Philadelphia, Bloomberg, and UBS estimates Index of leading economic indicators, 6-month % change, annual rate The current activity index plunged in January to the lowest level since the 2001 recession and then fell further in 20 February. Details of the survey were not quite as weak in 15 January or February, nor was the national manufacturing 10 ISM index. We expect the March reading will not be as 5 weak as the February reading but will still imply significant 0 weakness. -5 Jan The Philly Fed current activity index has looked weaker than -10 other measures of manufacturing. Although the -15 manufacturing ISM index may not be at a level associated with -20 past recessions, there has been enough weakness in housing, the nonmanufacturing ISM, and employment data to be 60 65 70 75 80 85 90 95 00 05 consistent with recession. Note: Shaded areas mark recessions. Source: Conference Board 65 index index 60 The majority of the components of the index of leading 60 40 economic indicators have usually weakened before a recession. That pattern is now evident. 55 20 50 0 Percent of leading index components falling over previous six months Feb 45 -20 100 Feb 90 Jan 40 -40 80 70 35 -60 75 78 81 84 87 90 93 96 99 02 05 08 60 Manufacturing ISM index (left) 50 Philadelphia Fed current business activity index (right) 40 30 Note: Shaded areas mark recessions. 20 Source: Federal Reserve Bank of Philadelphia and Institute for Supply Management 10 0 60 65 70 75 80 85 90 95 00 05 Samuel Coffin Note: Shaded areas mark recessions. Source: Conference Board UBS 18 U.S. Economic Data and Events Calendar Mar 10 - Apr 4 2008 Monday Tuesday Wednesday Thursday Friday 10 11 12 13 14 Jan Wholesale Trade (10:00) 0.8% Q2 Manpower Employment Survey (0:01) 14 Mortgage Applications (7:00) Initial Jobless Claims (8:30) 353k Feb Consumer Price Index (8:30) 0.0% Feb NFIB Index (7:30) 92.9 Q4 Quarterly Services Survey (10:00) Feb Import Prices (8:30) 0.2% Core CPI 0.0% Weekly Store Sales (7:45/8:55) Feb Federal Budget (2:00) -$175.6 bil Feb Retail Sales (8:30) -0.6% Mar Prelim. U. of Mich. Sentiment (10:00) 10-Yr Announcement (11:00) (reopening) Jan Trade Balance (8:30) -$58.2 bil Jan JOLTS (10:00) Ex autos -0.2% 70.5 4-week Bill Announcement (11:00) Jan Regional and State Employment and Jan Business Inventories (10:00) 0.8% 3- & 6-month Bill Auction (13:00) Unemployment (10:00) US Economic 14 2008 Mar TIPP/IBD Optimism Index (10:00) 42.5 10-Yr (Reopening) Auction (13:00) Treasury Auction Allotment Data (3:00) 3-& 6-month Bill Announcement (13:00) 4-week Bill Auction (13:00) 17 18 19 20 21 Mar Empire State (8:30) -15.0* Weekly Store Sales (7:45/8:55) Mortgage Applications (7:00) Initial Jobless Claims (8:30) 360 k* Q4 Current Account Balance (8:30) Feb Producer Price Index (8:30) 0.4%* Feb Leading Economic Indicators (10:00) Good Friday $-180 bil* Core PPI 0.2%* -0.1%* Stock Market Closed Jan Treas. Int'l. Cap (TIC) Flows (9:00) Feb Housing Starts (8:30) 990 k* Mar Philadelphia Fed (10:00) -15.0* Bond Market Closed Feb Industrial Production (9:15) 0.0%* FOMC Meeting SIFMA recommends early close for U.S. Mar Housing Market Index (1:00) 20* (announcement around 2:15) fixed income markets 4-week Bill Announcement (11:00) 3- & 6-month Bill Auction (13:00) 4-week Bill Auction (13:00) 3- & 6-month Bill Announcement (11:00) 24 25 26 27 28 Feb Existing Home Sales (10:00) Weekly Store Sales (7:45/8:55) Mortgage Applications (7:00) Initial Jobless Claims (8:30) Feb Personal Income/PCE (8:30) Jan S&P/Case Shiller Home Price Index Feb Durable Goods Orders (8:30) Q4 Final GDP (8:30) Mar Final U. of Mich. Sentiment. (10:00) (9:00) Feb New Home Sales (10:00) Q4 Corporate Profits (8:30) Feb Regional and State Employment and 2 5-Yr Announcement (11:00) (reopening) Mar Conf. Board Confidence (10:00) Feb Help Wanted Index (10:00) Unemployment (10:00) 4-week Bill Announcement (11:00) Mar Richmond Fed Mfg. Survey (10:00) Chicago Fed Pres Evan speaks (12:00) Mar Kansas City Manufacturing Survey (11:00) Mar Agricultural Prices (3:00) 3- & 6-month Bill Auction (13:00) 4-week Bill Auction (13:00) Dallas Fed Pres Fisher speaks on the Fed and Cleveland Fed Pres Pianalto speaks (12:00) Philadelphia Fed Pres Plosser speaks regional economy (13:00) Atl Fed Pres Lockhart speaks on the economic (5:20) 2-Yr. Auction (13:00) outlook (12:20) 3-& 6-month Bill Announcement (13:00) 5-Yr Auction (13:00) 31 1 2 3 4 Mar Chicago Purchasing Manager (9:45) Mar ISM Manufacturing (10:00) Mortgage Applications (7:00) Initial Jobless Claims (8:30) Mar Change in Nonfarm Payrolls (8:30) Mar Online Help Wanted (10:00) Feb Construction Spending (10:00) Mar Challenger Job Cuts (7:30) Mar Non-Manufacturing ISM (10:00) Mar Unemployment Rate (8:30) Mar Texas Mfg. Outlook Survey (10:30) Mar Light vehicle Sales Mar ADP Employment Change (8:15) Mar Average Hourly Earnings (8:30) 3-& 6-month Bill Auction (13:00) 4-week Bill Auction (13:00) Feb Factory Orders (10:00) Fed Gov Mishkin speaks (19:30) Mar Average Weekly Hours (8:30) 3-& 6-month Bill Announcement (13:00) Fed Chairman Bernanke testifies on the economic outlook before the Joint Economic Committee (09:30) * UBS forecasts (subject to change). Source: UBS UBS 19 US Economic Perspectives 14 March 2008 Analyst Certification Each research analyst primarily responsible for the content of this research report, in whole or in part, certifies that with respect to each security or issuer that the analyst covered in this report: (1) all of the views expressed accurately reflect his or her personal views about those securities or issuers; and (2) no part of his or her compensation was, is, or will be, directly or indirectly, related to the specific recommendations or views expressed by that research analyst in the research report. UBS 20 US Economic Perspectives 14 March 2008 Required Disclosures This report has been prepared by UBS Securities LLC, an affiliate of UBS AG. UBS AG, its subsidiaries, branches and affiliates are referred to herein as UBS. For information on the ways in which UBS manages conflicts and maintains independence of its research product; historical performance information; and certain additional disclosures concerning UBS research recommendations, please visit www.ubs.com/disclosures. UBS 21 Withdrawal Marker The George W. Bush Library FORM SUBJECT/TITLE PAGES DATE RESTRICTION(S) Memorandum An Assessment of Current Macroeconomic Conditions - From: Pierce 2 03/14/2008 P5; Scranton This marker identifies the original location of the withdrawn item listed above. For a complete list of items withdrawn from this folder, see the Withdrawal/Redaction Sheet at the front of the folder. COLLECTION: Council of Economic Advisers SERIES: Stevens, John - Subject Files FOLDER TITLE: John Stevens 2007-2008; Background: Federal Reserve Actions (2007-2008) FRC ID: FOIA IDs and Segments: 12768 2015-0189-F OA Num.: 2015-0190-F 12185 NARA Num.: 12672 RESTRICTION CODES Presidential Records Act - [44 U.S.C. 2204(a)] Freedom of Information Act - [5 U.S.C. 552(b)] P1 National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRAJ b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency |(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA] b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advise between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(8) Release would disclose information concerning the regulation of 2201(3). financial institutions [(b)(8) of the FOIA] b(9) Release would disclose geological or geophysical information Deed of Gift Restrictions concerning wells [(b)(9) of the FOIA] A. Closed by Executive Order 13526 governing access to national security information. B. Closed by statute or by the agency which originated the document. C. Closed in accordance with restrictions contained in donor's deed of gift. This Document was withdrawn on 9/3/2015 by blc JPMorgan Chase: JPMorgan Chase and Federal Reserve Bank of New York To Provide F... Page 1 of 1 « Previous Release I Print page E-mail page Download PDF I Add to briefcase JPMorgan Chase and Federal Reserve Bank of New York To Provide Financing To Bear Stearns New York, March 14, 2008 -- Today, JPMorgan Chase & Co. (NYSE: JPM) announced that, in conjunction with the Federal Reserve Bank of New York, it has agreed to provide secured funding to Bear Stearns, as necessary, for an initial period of up to 28 days. Through its Discount Window, the Fed will provide non- recourse, back-to-back financing to JPMorgan Chase. Accordingly, JPMorgan Chase does not believe this transaction exposes its shareholders to any material risk. JPMorgan Chase is working closely with Bear Stearns on securing permanent financing or other alternatives for the company. JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $1.6 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its JPMorgan and Chase brands. Information about the firm is available at www.jpmorganchase.com. # # # Fed Res. Act. Close window I Back to top Secta 13- 3 allows trum t. lend dreath t. Bear Not used Since brand Dipzasion http://investor.shareholder.com/jpmorganchase/press/releasedetail.cfm?ReleaseID=299381. 3/14/2008 Withdrawal Marker The George W. Bush Library FORM SUBJECT/TITLE PAGES DATE RESTRICTION(S) Email Primary Dealer Lending Facility FAQ - To: John Stevens - From: 3 03/17/2008 P5; P6/b6; Stevens, John J. This marker identifies the original location of the withdrawn item listed above. For a complete list of items withdrawn from this folder, see the Withdrawal/Redaction Sheet at the front of the folder. COLLECTION: Council of Economic Advisers SERIES: Stevens, John - Subject Files FOLDER TITLE: John Stevens 2007-2008; Background: Federal Reserve Actions (2007-2008) FRC ID: FOIA IDs and Segments: 12768 2015-0189-F OA Num.: 2015-0190-F 12185 NARA Num.: 12672 RESTRICTION CODES Presidential Records Act - |44 U.S.C. 2204(a)] Freedom of Information Act - [5 U.S.C. 552(b)] P1 National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRA] b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency [(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA| b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advise between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(8) Release would disclose information concerning the regulation of 2201(3). financial institutions [(b)(8) of the FOIA] b(9) Release would disclose geological or geophysical information Deed of Gift Restrictions concerning wells [(b)(9) of the FOIA] A. Closed by Executive Order 13526 governing access to national Records Not Subject to FOIA security information. B. Closed by statute or by the agency which originated the document. Court Sealed - The document is withheld under a court seal and is not subject to C. Closed in accordance with restrictions contained in donor's deed the Freedom of Information Act. of gift. This Document was withdrawn on 9/3/2015 by blc Please contact us at [email protected] if you have questions. Please see our 'Collateral FAQs' at http://www.frbdiscountwindow.org/cfag.cfm for additional information, or click here. Federal Reserve System Discount and PSR Collateral Margins Table* Effective: September 22, 2006 Changes can be viewed on page 2 Lendable Value for Securities or Lendable Lendable Value Instruments with Market Prices /1 Lendable Value for Value for for Loans Not (% of Market Value) Securities or Loans Individually Duration Buckets Instruments if Market Collateral Category Individually Deposited at Price Not Available Deposited at FRS/8 (% of Par or FRS/7 0 to 5 >5 to 10 >10 (% of Outstanding Outstanding Balance) (% of Market Balance) Value) U.S. Treasuries and Fully Guaranteed Agencies: Bills, Notes, Bonds, Inflation Indexes 98% 97% 93% 90% Zero Coupons, STRIPS 98% 95% 90% Government Sponsored Enterprises: Bills, Notes, Bonds, Inflation Indexes 97% 96% 92% 85% Zero Coupons, STRIPS 96% 94% 89% International Agencies: Bills, Notes, Bonds - US Dollar Denominated 97% 95% 93% 80% Bills, Notes, Bonds AAA Foreign Denominated 12 92% 90% 85% Zero Coupons, STRIPs 94% 92% 86% Brady Bonds- US Dollar Denominated 95% 92% 88% 60% Brady Bonds - Foreign Denominated 12 90% 87% 83% Foreign Governments - US Dollar Denominated 97% 95% 90% 75% Foreign Governments - Foreign Denominated 12 92% 90% 85% Foreign Government Agencies - US Dollar Denominated 97% 95% 90% 75% Foreign Government Agencies - AAA - Foreign Denominated/2 92% 90% 85% Municipal Bonds - US Dollar Denominated 97% 95% 92% 75% Municipal Bonds - AAA Foreign Denominated /2 90% 85% 80% Corporate Bonds -US Dollar Denominated 97% 95% 93% 80% Corporate Bonds - AAA -Foreign Denominated 12 92% 90% 85% German Jumbo Pfandbriefe - AAA US Dollar Denominated 96% 92% 90% 60% German Jumbo Pfandbriefe - AAA - Foreign Denominated/2 92% 90% 85% Asset-Backed Securities - AAA (includes Collateralized Loan 98% 96% 93% 85% and Debt Obligations) Asset-Backed Securities - non AAA (excludes Collateralized 97% 95% 92% 80% Loan and Debt Obligations) Commercial Mortgage-Backed Securities AAA 97% 95% 92% 80% Mortgage Backed Securities (includes agency and private 98% 96% 93% 90% label) Collateralized Mortgage Obligations - AAA (includes agency 97% 95% 92% 80% and private label) Trust Preferred Securities 94% 92% 90% 70% Mutual Funds (tcuux, tcudx, tcuxx) /5 /6 90% Government Sponsored Enterprise Stock (FNMA, FHLM) /6 87% Bankers Acceptances, Certificates of Deposit, and 97% 95% Commercial Paper Commercial and Agricultural Loans: Minimal Risk Rated /3 90% 80% Normal Risk Rated /4 87% 75% Agency Guaranteed Loans 93% 90% Commercial Real Estate Loans 87% 75% Construction Real Estate Loans 87% 75% 1-4 Family Residential Mortgages 91% 85% Home Equity 89% 85% Consumer Loans- Autos, Private Banking, Installment, Etc. 87% 80% Consumer Loans- Credit Card Receivables, Student Loans 75% Consumer Loans - SubPrime Credit Card Receivables 60% This document is for informational purposes only and subject to change without notice. It is not binding on the Federal Reserve System in any particular transaction. /1 New issues are valued at 90 percent of par value until they are priced by the Federal Reserve System's pricing vendor(s). /2 Contact your local Reserve Bank for a list of the foreign denominations currently acceptable. /3 Minimal Risk is defined as investment grade. /4 Normal Risk is defined as below investment grade but still a "pass-credit" from a regulatory standpoint. /5 Margin only for Credit Union Mutual Funds. Margin must be developed on a fund by fund basis. /6 The duration buckets do not apply to the mutual fund or GSE stock margins. 17 Pledged loan data received using electronic files formatted according to FRS's specifications (Automated Loan Deposit - ALD) and certain loans held in FRS Vaults. (Note: Information on Automated Loan Deposit (ALD) is available at www.FRBDiscountWindow.org/ald.cfm) /8 Pledged loan data received using paper reports or electronic files in a format determined by pledging institution. Effective Date Change(s) The margin for group deposited Commercial and Agricultural 12/16/2005 Loans that are Normal Risk Rated changed from 80% to 75%. A 97% margin was established for Bankers Acceptances, Certificates of Deposit, and Commercial Paper with market 9/22/2006 prices and a duration of 0-5 years. 8/17/2007 Parenthetical clarifications were made. Printer Version - Board of Governors of the Federal Reserve System Page 1 of 1 of FEDERAL RESERVE press release OF THE SYSTEM THE Release Date: December 19, 2007 For release at 10:00 a.m. EST On December 17, 2007, the Federal Reserve conducted an auction of $20 billion in 28-day credit through its Term Auction Facility. Following are the results of the auction: Stop-out rate: 4.65 percent Total propositions submitted: $61.553 billion Total propositions accepted: $20.000 billion Bid/cover ratio: 3.08 Number of bidders: 93 Bids at the stop-out rate were prorated at 1.96% and resulting awards were rounded to the nearest $10,000 (except that all awards below $10,000 are rounded up to $10,000). The awarded loans will settle on December 20, 2007, and will mature on January 17, 2008. The stop- out rate shown above will apply to all awarded loans. Institutions that submitted winning bids will be contacted by their respective Reserve Banks by Noon EST on December 19, 2007. Participants have until 3:00 p.m. EST on December 19, 2007 to inform their local Reserve Bank of any error. 4.75 P.S.C 4.25 "ed Funds http://www.federalreserve.gov/newsevents/press/monetary/20071219c.html 12/19/2007 Term Auction Facility Questions and Answers which documents are on file with its Local Reserve Bank at the time a Bid is made; (ii) is eligible for Primary Credit and expected to remain so during the term of I. What is the Term Auction Facility ("TAF")? Why are we introducing the TAF the advance; and and what are some of its terms? (iii) has pledged assets to its Local Reserve Bank to secure any Indebtedness under OC-10. In view of the pressures evident in short-term funding markets, the Board of Governors of the Federal Reserve System (the "Board") has approved the establishment of a Such DI or branch or agency of a foreign bank which submits a Bid for TAF Advances is temporary Term Auction Facility ("TAF") program in which the Federal Reserve will a "Participant". auction term funds to depository institutions. Table 1: Term Auction Facility Parameters The TAF is a credit facility that allows a depository institution to place a bid for an TAF Rate Fixed-rate determined via centralized single-price auction. Term advance from its local Federal Reserve Bank at an interest rate that is determined as the Ordinarily 28-day; may differ reflecting holiday scheduling issues Collateral Any collateral eligible to secure discount window loans. Reserve Banks' standard valuation and result of an auction. By allowing the Federal Reserve to inject term funds through a haircut procedures apply. broader range of counterparties and against a broader range of collateral than open Auction Cycle Standard Auction Schedule market operations, this facility could help ensure that liquidity provisions can be Auction Announcement Date: For the first Auction, it is expected to be a Friday Bid Submission Date: For the first Auction, it is expected to be a Monday disseminated efficiently even when the unsecured interbank markets are under stress. Notification Date: For the first Auction, it is expected to be a Wednesday Settlement Date: For the first Auction, it is expected to be a Thursday Summary of TAF Parameters Note: Some variation may be necessary to accommodate holidays. Minimum $10 million; additional Bid increment in $100,000. Many of the criteria and parameters for the TAF are discussed in detail below. In short, Bid Amount; Bid increment the TAF will auction term funds of approximately one-month maturity. All depository Minimum award increment $10,000 Maximum Number of Bids Two institutions that are judged to be in sound financial condition by their local Reserve Bank per Participant and that are eligible to borrow at the discount window are also eligible to participate in Maximum Bid Amount Total propositions for up to two Bids should not exceed a specified percent of announced Offering TAF auctions. All TAF credit must be fully collateralized. Depositories may pledge the Aggregated Across All Bids Amount for the Auction. broad range of collateral that is accepted for other Federal Reserve lending programs to for Participant secure TAF credit. The same collateral values and margins applicable for other Federal Maximum TAF Available to Bids will be constrained to ensure that total TAF Advances and any other term credit that will be Reserve lending programs will also apply for the TAF. Other key parameters of the TAF Any Single Participant, based outstanding after the Settlement Date of the Auction do not exceed 50 percent of margined are listed in Table I below. on Margined Collateral Value collateral value as of the Bid Submission Date Eligible Depositories Those eligible for primary credit-that is, those that (i) are in generally sound financial condition and expected to remain so during the term of the advance as determined by the respective Local II. Terms and Conditions for Term Auction Facility Reserve Bank; (ii) have executed OC-10 and related documents; and (iii) have pledged assets to the Local Reserve Bank to secure OC-10 Indebtcdness. Prepayment Not permitted See the Terms and Conditions for Term Auction Facility, as amended and supplemented Acceleration of TAF If Participant ceases to qualify for primary credit while any TAF Advance is outstanding, the from time to time (the "Terms and Conditions") at Advances lending Reserve Bank may, in it sole discretion, accelerate the repayment of such Advance, which www.federalreserve.gov/monetarypolicy/taf.htm Advance is then immediately due and payable. Minimum Bid Rate Determined based on a measure of the average expected overnight Fed Funds rate over the term of the credit being auctioned. III. Eligibility Auction Amount Announced quantity determined by Chairman of Board, upon recommendation of SOMA Manager. What firms may bid for TAF Advances? Noncompetitive Bids Noncompetitive Bids may be accepted beginning with the third TAF Auction as determined by the Chairman of the Board of Governors. Foreign Branches Branches and agencies of foreign banks bid through their local Reserve Banks. With respect to a A depository institution ("DI") or a branch or an agency of a foreign bank which, at the foreign bank with multiple branches and agencies which qualify to participate in an Auction, the time the Bid is made: following terms apply: (i) each such branch or agency may submit a maximum of two Bids, and the sum of (x) the (i) has executed the Letter of Agreement to OC-10 and all other related aggregate Bid amount and (y) the principal amount of all term Advances outstanding to such documents in form and substance satisfactory to its Local Reserve Bank, branch or agency which are scheduled to mature after the Settlement Date, shall not exceed 50% of the Collateral Value of the assets pledged thereby; and (ii) a foreign bank, as a whole, may not submit more than two interest rates and the aggregate amount of all Bids submitted by all branches and agencies of a foreign bank may not exceed the I 2 Maximum Bid Amount Does the person who submits a Bid on behalf of a Participant need to be authorized How much TAF credit may Participants bid for at auction? to borrow on behalf of the Participant? See Section 1.b. in the Terms and Conditions. For foreign banks with multiple U.S. Yes. The individual(s) who submit a Bid on behalf of a Participant should be the one(s) branches and/or agencies, see Section I.d. in the Terms and Conditions. authorized to make a borrowing request on behalf of and commit the Participant to the terms of an Advance under OC-10 with its Local Reserve Bank (the "Authorized For the first Auction scheduled for December 17, 2007, it is currently expected that the Submitter"). Those Participants that require two members of their own staff to request an Maximum Bid Amount that may be submitted by a Participant shall not exceed 10% of Advance under OC-10 would be expected to observe the same standard for submissions the Offering Amount. The offering amount for the first auction is $20 billion. of Bids in the TAF. Will each branch or agency of a foreign bank be treated as a separate Participant? During what hours can Participants bid? 0 Each U.S. branch or agency of a foreign bank that is eligible to participate in the Auction Bidding times and the Bid Submission Date will be specified in the Announcement for can submit Bids as a separate Participant to its Local Reserve Bank. However, a foreign each Auction. Participants are advised to submit their Bids as early in the bidding bank that has multiple branches and/or agencies is subject to the single bidder rules set window as is possible, to ensure that they get through to their Local Reserve Bank's forth in Section I.d. in the Terms and Conditions. Awards are booked by the Local discount window telephone hotline between the Opening Time and Closing Time. Reserve Banks to the branches or agencies in their respective districts. For the first two TAF Auctions in December 2007, it is expected that the Opening Time IV. Bidding Process and Closing Time during which a Participant may submit Bids would be between 10:00 am and 1:00 pm Eastern time ("ET"). How does a Participant submit a Bid to the TAF? What should an Authorized Submitter do if he/she cannot get through the discount A Participant that wishes to submit a Bid at TAF Auctions should call its Local Reserve window hotline before the Closing Time for submission of Bids? Bank's normal toll-free discount window telephone hotline during the period between the Opening Time and Closing Time on the Bid Submission Date as stated in the If phone lines are congested as the Closing Time for Bid submission approaches, an Announcement for each Auction. The caller should be prepared to specify the following: Authorized Submitter can leave a message on the Reserve Bank's discount window telephone hotline voicemail identifying clearly his/her/their name(s), the name of the the Participant's name and ABA number institution on whose behalf (s)he/they is/are calling, his/her/their contact phone number Authorized Submitter(s') Name(s) and contact number(s) and the complete Bid information. After leaving such voice message, the Authorized the requested amount of each Bid Submitter(s) should continue calling the discount window telephone hotline until the interest rate (expressed as an annual rate to three decimal points for successfully reaching a Local Reserve Bank's discount window staff. Note that the each Bid) burden is on the Participant to try to reach and submit a Bid in a live phone call with a Local Reserve Bank discount window staff. Bids left on a voice mail will not be deemed If a Participant wishes to submit two Bids, it must identify and submit both Bids on the submitted unless confirmed in a telephone call with a Reserve Bank Discount Window same phone call to the Local Reserve Bank. staff member. The voicemail with complete and accurate Bid information will be used by the discount window staff as evidence that a Participant made a good faith effort in trying The Reserve Banks' toll-free discount window telephone hotline numbers can be found to submit a Bid by telephone before the Closing Time. on http://www.frbdiscountwindow.org/map.cfm?hdrlID=23&d1lID Will Bids be accepted by email or voice mail? To be considered submitted, all Bids should meet all of the terms in the Announcement as well as the Terms and Conditions. Other than as set forth above, Bids left on any voicemail will not be deemed submitted and no Bids sent by email will be processed. 1 As defined in the Terms and Conditions, an "Authorized Submitter" is one or more individuals at a Participant authorized under OC-10 to make a borrowing request on behalf of and commit the Participant to Can a Participant call to change or cancel a Bid before the Closing Time? Or at any the terms of an Advance under OC-10 with its Local Reserve Bank. time before the Auction results are determined? 3 4 then be divided by the aggregate amount of Bids at the stop-out rate. That fraction will Once submitted, Participants may not cancel Bids. be rounded to two decimal places using a two-sided rounding convention (the "Proration Percentage"). (E.g. if the fraction at the stop-out rate required to "fill" the Auction is As Reserve Bank discount window staff records a Bid, the staff member will validate the 5.177355892 percent, the Proration Percentage will be 5.18 percent.) Bid information on the phone call on a recorded phoneline with the Participant. Where Participants require two Authorized Submitters to request a discount window loan under 2. Each Bid at the stop-out rate will be multiplied by the Proration Percentage. The OC-10, the Reserve Bank discount window staff will need to speak with two Authorized product will be rounded to conform with the minimum award increment as stated in the Submitters to complete the Bid submission/verification process. Announcement Awards at the stop-out rate that would fall below the minimum award amount will be rounded up to that amount. Other awards will be rounded, in accordance V. Auction Process with a two-sided rounding convention, to the nearest minimum award increment as stated in the Announcement. (E.g. If the Bid is $10 million, the minimum award amount stated When will Auctions be announced on the Auction Announcement Date? in the Announcement is $10,000, and the Proration Percentage is 0.01%, the award will be rounded up to $10,000 (rather than 0.01% of $10 million which is $1,000). If the Bid The Board will announce an Auction and issue the respective Announcement at is $103 million, the minimum award increment is $10,000 and the Proration Percentage is approximately Noon ET on the Auction Announcement Date. 0.01%, the award will be $10,000 (rather than 0.01% of $103 million which is $10,300)). How will the TAF Auctions be conducted? Note that this rounding process could cause the total amount awarded in an Auction to deviate from the Offering Amount. In an Announcement of an Auction, the Federal Reserve will announce, among other things: the Offering Amount of TAF Advances to be auctioned, the term of the Advance VI. Notification and Award Process (normally 28 days, though holiday scheduling may affect the term of an Advance), a Minimum Bid Rate, Minimum Bid Amount, Maximum Bid Amount (per institution), and Will Participants be notified of winning Bids? other Auction parameters The Announcement also will specify information regarding Yes. See below. the Auction cycle, including the Bid Submission Date and time period (Opening Time and Closing Time) when Bids may be submitted. How will Participants with winning Bids be notified? Each Participant will be able to submit no more than two Bids to its Local Reserve Bank. Reserve Bank discount window staff will contact Participants who have been awarded TAF Advances on the Notification Date following the announcement of Auction results After the Closing Time, the Federal Reserve will allocate TAF Advances using a single- by the Board and before approximately Noon ET. If a Participant has not been contacted price auction format. Federal Reserve staff will order Bids from the highest to lowest by a Reserve Bank discount window staff during this interval and it feels its Bid should rate. Bids will be accepted starting with the highest rate submitted, down to successively have resulted in an award, it should contact its Reserve Bank discount window staff lower rates, until the Offering Amount of TAF Advance for the Auction has been before 3:00 p.m. ET on the Notification Date. allocated or until the Minimum Bid Rate is reached (whichever occurs first). The lowest accepted interest rate is the "stop-out rate." Bids at interest rates above the stop-out rate The Board will announce Auction results at approximately 10:00 am ET on the will be allocated the full amount of TAF Advance bid for. Bids at the stop-out rate may Notification Date. The Board also will publish summary statistics of the Auction results be prorated if allocating the full amount requested would cause the total amount allocated on its website. in the Auction to exceed the Offering Amount. All Participants awarded Bids will pay the stop-out rate, regardless of the interest rates at which they bid. Will the Federal Reserve release information about individual Bids or Participants? How will partial awards at the stop-out rate be determined? The data on Bids of individual Participants or of Participants will not be made public, except as required by law. If the aggregate Bid amount at or above the stop-out rate exceeds the Offering Amount, the following proration will be applied to Bids submitted at the stop-out rate: What will be announced about the winning Bids? How can this inform me whether or not my Bid was accepted? 1. The amount of all Bids above the stop-out rate will be subtracted from the Offering Amount to yield a "Remaining Offering Amount". The Remaining Offering Amount will 5 6 The Auction award announcement will specify the stop-out rate (i.e. the lowest rate at VII. Collateral and Collateralization which Bids were submitted that was accepted and the rate at which all Advances will be made) and the Proration Percentage of Bids at the stop-out rate. What kind of collateral is acceptable for the TAF? The Auction results also will report, among other things, the aggregate amount of Bids The same collateral that is eligible to be pledged by a DI as security for discount window submitted, the aggregate amount of the TAF award and the number of Bids submitted. loans is acceptable for the TAF. Advances under the TAF to a Participant will be collateralized by the same pool of collateral as its borrowings from the discount window Will Participants be notified of losing Bids? primary or seasonal credit programs. See Discount Window and PSR Collateral Margins Table at http://www.frhbdiscountwindow.org/discountmargins.cfm?hdrID=21&dtIID=83. No. Participants with losing Bids will not be contacted by the Reserve Banks. Participants that submitted losing Bids at rates below the stop-out rate should be able to What is the reason for the overcollateralization² at the time the Bids are submitted? determine that they will not receive awards from the Auction award announcement which reflects a stop-out rate above the rates of their Bids. The overcollateralization is designed to ensure that DIs retain some capacity to borrow under the primary credit facility to meet unexpected overnight funding needs. The over- What should a Participant do if it believes its Bid result is incorrect? collateralization is checked on the day Bids are submitted and verified. Collateral applied to existing TAF Advance or other discount window loans that will mature on or before If a Participant believes its Bid result is incorrect, it should contact its local Reserve Bank the day the new TAF Advance will settle is considered "available;" collateral applied discount window staff by 3:00 p.m. ET on the Notification Date. against existing term loans that will mature after new TAF Advance settles is not "available." When will the TAF Advance be posted to winning Participants' accounts? The overcollateralization requirement applies only on the Bid Submission Date; it is not Normally, the Advance will be posted by the close of Fedwire (usually 6:30 p.m. ET) on monitored over the term of a TAF Advance. During the term a TAF Advance is "on the the Settlement Date day specified in the Announcement books" of a Reserve Bank, the margined value of available collateral may fall and the amount of overnight or other term primary credit loans that a DI may obtain may be less Can a winning Participant refuse to accept the award? than that on the Bid Submission Date. No, once submitted, a Bid constitutes a commitment to accept funds awarded under the What happens if the value of a Participant's available collateral drops below the TAF. amount it has won in the Auction before Settlement Date? Can a Reserve Bank refuse to credit a Participant its award? The value of each winning Participant's available collateral must be large enough to cover the TAF Advance when the advance is booked on the Settlement Date. If the As with other extensions of credit by Reserve Banks, TAF funds must be collateralized to margined value of a winning Participant's available collateral were to fall below the the satisfaction of the Reserve Bank, and a Reserve Bank will not post the award to a amount of TAF Advance awarded to it in the Auction at any time before, on, or after, Participant's account if the amount of collateral pledged by the Participant is insufficient Settlement Date and before Maturity Date, the Participant would need to pledge to cover its outstanding Indebtedness to the Reserve Bank under OC-10. See Section VII additional collateral to cover the shortfall or the Reserve Bank may exercise its remedial (Collateral and Collateralization) below. rights under OC-10. (The same remedial actions available for other discount window loans would be applicable to a TAF Advance). How will awarded TAF Advances be reported on the Reserve Banks' balance sheets? In the event the full amount of TAF Advance is not posted to a winning Participant's account, the amount by which the TAF Advance would be reduced would not be Awarded TAF Advances will be recorded in a new line on the H.4.1 Federal Reserve reallocated to other Participants and the affected Participant would not be eligible to statistical release, Factors Affecting Reserve Balances of Depository Institutions and receive the balance of that TAF award on a subsequent day. Condition Statement of Federal Reserve Banks. It will be a line under Reserve Bank credit, "Term Auction Credit". It will be the line above "Other loans to depository institutions" 2 On the Bid Submission Date, the sum of (i) the aggregate Bid amount submitted by a Participant in an Auction and (ii) the principal amount of all term Advances outstanding which are scheduled to mature after the Settlement Date is not to exceed 50% of the Collateral Value of the assets pledged by such Participant. 7 8 Will Reserve Banks undertake greater-than-usual measures, such as more frequent revaluations or more intensive monitoring, to ensure that the value of collateral for TAF Advances remains adequate? No, normal procedures for the evaluation and monitoring of collateral for discount window loans will be used. VIII. Non-Collateral Terms Can a Participant prepay the TAF Advance? Prepayment of TAF Advances is not permitted. Is there any restriction on use of funds a Participant obtains from the TAF? No. Does a DI need to submit any additional agreements or forms (in addition to OC-10 and related documents) to participate in the TAF program? No. A DI must have executed and delivered to its Local Reserve Bank OC-10 and related documents. By submitting a Bid, a DI agrees to be bound by the terms and conditions of the Auction Announcement, Regulation A, the Terms and Conditions and OC-10. No additional agreements or forms are necessary. IX. Miscellaneous Where on the Call Report would a DI report term auctioned funds? TAF Advances are loans from Federal Reserve Banks, and are reported with other such liabilities-for example, on FFIEC 031 (September 2007), TAF loans would be included in Schedule RC, item 16, "Other borrowed money," and in Schedule RC-M, item 5.b, "Other borrowings." Noncompetitive Bids Noncompetitive Bids may be accepted beginning with the third TAF Auction as determined by the Chairman of the Board of Governors. In the event noncompetitive Bids are permitted, information and procedures for noncompetitive bidding will be announced prior to the date noncompetitive Bids may be submitted in an Auction. 9