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H.B. 55

             1     

CAPTIVE INSURANCE COMPANY

             2     
AMENDMENTS

             3     
2008 GENERAL SESSION

             4     
STATE OF UTAH

             5     
Chief Sponsor: James A. Dunnigan

             6     
Senate Sponsor: ____________

             7     
             8      LONG TITLE
             9      Committee Note:
             10          The Business and Labor Interim Committee recommended this bill.
             11      General Description:
             12          This bill modifies the Captive Insurance Companies Act and enacts the Special Purpose
             13      Financial Captive Insurance Company Act.
             14      Highlighted Provisions:
             15          This bill:
             16          .    addresses fee amounts that are nonlapsing;
             17          .    modifies and enacts definitions;
             18          .    makes changes related to a captive insurance company formed as a limited liability
             19      company;
             20          .    addresses applicable law;
             21          .    addresses the applicability of reorganization, receivership, and injunction statutes;
             22          .    addresses permissive areas of insurance;
             23          .    addresses sponsored captive insurance companies;
             24          .    addresses reporting to the commissioner;
             25          .    enacts the Special Purpose Financial Captive Insurance Company Act including:
             26              .    defining terms;
             27              .    outlining applicable law;


             28              .    imposing reporting requirements;
             29              .    imposing requirements related to books and records;
             30              .    providing for a transition to the new certificate of authority;
             31              .    establishing a process to issue a certificate of authority;
             32              .    addressing revocation, suspension, amendment, or modification of a certificate
             33      of authority;
             34              .    requiring commissioner approval of certain actions;
             35              .    addressing sponsored captives;
             36              .    addressing the formation, assets, investments, and securities of a special purpose
             37      financial captive insurance company;
             38              .    addressing reinsurance; and
             39              .    providing for enforcement and delinquency; and
             40          .    makes technical and conforming amendments.
             41      Monies Appropriated in this Bill:
             42          None
             43      Other Special Clauses:
             44          None
             45      Utah Code Sections Affected:
             46      AMENDS:
             47          31A-3-304, as last amended by Laws of Utah 2006, Chapter 320
             48          31A-37-102, as last amended by Laws of Utah 2004, Chapter 312
             49          31A-37-103, as enacted by Laws of Utah 2003, Chapter 251
             50          31A-37-104, as last amended by Laws of Utah 2004, Chapter 312
             51          31A-37-106, as last amended by Laws of Utah 2004, Chapter 312
             52          31A-37-202, as last amended by Laws of Utah 2004, Chapter 312
             53          31A-37-402, as last amended by Laws of Utah 2004, Chapter 312
             54          31A-37-501, as last amended by Laws of Utah 2006, Chapter 177
             55          31A-37-502, as last amended by Laws of Utah 2007, Chapter 307
             56          31A-37-602, as enacted by Laws of Utah 2004, Chapter 312
             57          31A-37-603, as enacted by Laws of Utah 2004, Chapter 312
             58      ENACTS:


             59          31A-37a-101, Utah Code Annotated 1953
             60          31A-37a-102, Utah Code Annotated 1953
             61          31A-37a-103, Utah Code Annotated 1953
             62          31A-37a-104, Utah Code Annotated 1953
             63          31A-37a-105, Utah Code Annotated 1953
             64          31A-37a-201, Utah Code Annotated 1953
             65          31A-37a-202, Utah Code Annotated 1953
             66          31A-37a-203, Utah Code Annotated 1953
             67          31A-37a-204, Utah Code Annotated 1953
             68          31A-37a-205, Utah Code Annotated 1953
             69          31A-37a-301, Utah Code Annotated 1953
             70          31A-37a-302, Utah Code Annotated 1953
             71          31A-37a-303, Utah Code Annotated 1953
             72          31A-37a-304, Utah Code Annotated 1953
             73          31A-37a-401, Utah Code Annotated 1953
             74          31A-37a-402, Utah Code Annotated 1953
             75          31A-37a-501, Utah Code Annotated 1953
             76          31A-37a-502, Utah Code Annotated 1953
             77     
             78      Be it enacted by the Legislature of the state of Utah:
             79          Section 1. Section 31A-3-304 is amended to read:
             80           31A-3-304. Annual fees -- Other taxes or fees prohibited.
             81          (1) (a) A captive insurance company shall pay an annual fee imposed under this section
             82      to obtain or renew a certificate of authority.
             83          (b) The commissioner shall:
             84          (i) determine the annual fee pursuant to Sections 31A-3-103 and 63-38-3.2 ; and
             85          (ii) consider whether the annual fee is competitive with fees imposed by other states on
             86      captive insurance companies.
             87          (2) A captive insurance company that fails to pay the fee required by this section is
             88      subject to the relevant sanctions of this title.
             89          (3) (a) Except as provided in Subsection (3)(b) and notwithstanding Title 59, Chapter


             90      9, Taxation of Admitted Insurers, the fee provided for in this section constitutes the sole tax or
             91      fee under the laws of this state that may be otherwise levied or assessed on a captive insurance
             92      company, and no other occupation tax or other tax or fee may be levied or collected from a
             93      captive insurance company by the state or a county, city, or municipality within this state.
             94          (b) Notwithstanding Subsection (3)(a), a captive insurance company is subject to real
             95      and personal property taxes.
             96          (4) A captive insurance company shall pay the fee imposed by this section to the
             97      department by March 31 of each year.
             98          (5) (a) The funds received pursuant to Subsection (2) shall be deposited into the
             99      General Fund as a dedicated credit to be used by the department to:
             100          (i) administer and enforce Chapter 37, Captive Insurance Companies Act; and
             101          (ii) promote the captive insurance industry in Utah.
             102          (b) At the end of each fiscal year, funds received by the department in excess of
             103      [$250,000] $750,000 shall be treated as free revenue in the General Fund.
             104          Section 2. Section 31A-37-102 is amended to read:
             105           31A-37-102. Definitions.
             106          As used in this chapter:
             107          (1) "Affiliated company" means a [company] business entity that because of common
             108      ownership, control, operation, or management is in the same corporate system as:
             109          (a) a parent;
             110          (b) an industrial insured; or
             111          (c) a member organization.
             112          (2) "Alien captive insurance company" means an [insurance company] insurer:
             113          (a) formed to write insurance business for [its parents and affiliates] a parent or
             114      affiliate of the insurer; and
             115          (b) licensed pursuant to the laws of an alien jurisdiction that imposes statutory or
             116      regulatory standards:
             117          (i) on [companies] a business entity transacting the business of insurance in the alien
             118      jurisdiction; and
             119          (ii) in a form acceptable to the commissioner.
             120          (3) "Association" means a legal association of [individuals, corporations, partnerships,


             121      or associations] two or more persons that has been in continuous existence for at least one year
             122      if:
             123          (a) the association or its member organizations:
             124          (i) own, control, or hold with power to vote all of the outstanding voting securities of
             125      an association captive insurance company incorporated as a stock insurer; or
             126          (ii) have complete voting control over an association captive insurance company
             127      incorporated as a mutual insurer; [or]
             128          (b) the association's member organizations collectively constitute all of the subscribers
             129      of an association captive insurance company formed as a reciprocal insurer[.]; or
             130          (c) the association or its member organizations have complete voting control over an
             131      association captive insurance company formed as a limited liability company.
             132          (4) "Association captive insurance company" means a [company] business entity that
             133      insures risks of [the]:
             134          (a) a member [organizations] organization of the association; [and]
             135          (b) [affiliates of the] an affiliate of a member [organizations] organization of the
             136      association[.]; and
             137          (c) the association.
             138          (5) "Branch business" means [any] an insurance business transacted by a branch
             139      captive insurance company in this state.
             140          (6) "Branch captive insurance company" means an alien captive insurance company
             141      that has [obtained] a certificate of authority [by] from the commissioner to transact the business
             142      of insurance in this state through a business unit with a principal place of business in this state.
             143          (7) "Branch [operations"] operation" means [any] a business [operations] operation of a
             144      branch captive insurance company in this state.
             145          (8) "Captive insurance company" means any of the following formed or holding a
             146      certificate of authority under this chapter:
             147          (a) a branch captive insurance company;
             148          (b) a pure captive insurance company;
             149          (c) an association captive insurance company;
             150          (d) a sponsored captive insurance company;
             151          (e) an industrial insured captive insurance company;


             152          (f) a captive reinsurance company; [or]
             153          (g) a special purpose captive insurance company[.]; or
             154          (h) a special purpose financial captive insurance company.
             155          (9) "Captive reinsurance company" means a [reinsurance company] reinsurer that is:
             156          (a) formed or [licensed] has a certificate of authority pursuant to this chapter;
             157          (b) wholly owned by a qualifying [reinsurance] reinsurer parent company; and
             158          (c) a stock corporation.
             159          (10) "Common ownership and control" means that two or more captive insurance
             160      companies are owned or controlled by the same person or group of persons as follows:
             161          (a) in the case of a captive insurance company that is a stock [corporations]
             162      corporation, the direct or indirect ownership [by the same shareholder or shareholders] of 80%
             163      or more of the outstanding voting stock of [two or more corporations] the stock corporation;
             164      [and]
             165          (b) in the case of a captive insurance company that is a mutual [corporations]
             166      corporation, the direct or indirect ownership [by the same member or members] of 80% or
             167      more of the surplus and the voting power of [two or more corporations.] the mutual
             168      corporation;
             169          (c) in the case of a captive insurance company that is a limited liability company, the
             170      direct or indirect ownership by the same member or members of 80% or more of the
             171      membership interests in the limited liability company; or
             172          (d) in the case of a sponsored captive insurance company, a protected cell is a separate
             173      captive insurance company owned and controlled by the protected cell's participant, only if:
             174          (i) the participant is the only participant with respect to the protected cell; and
             175          (ii) the participant is the sponsor or is affiliated with the sponsor of the sponsored
             176      captive insurance company through common ownership and control.
             177          (11) "Commissioner" means the Insurance Commissioner or the commissioner's
             178      designee.
             179          (12) "Consolidated debt to total capital ratio" means the ratio of Subsection (12)(a) to
             180      (b).
             181          (a) This Subsection (12)(a) is an amount equal to the sum of all debts and hybrid
             182      capital instruments including:


             183          (i) all borrowings from depository institutions;
             184          (ii) all senior debt;
             185          (iii) all subordinated debts;
             186          (iv) all trust preferred shares; and
             187          (v) all other hybrid capital instruments that are not included in the determination of
             188      consolidated GAAP net worth issued and outstanding.
             189          (b) This Subsection (12)(b) is an amount equal to the sum of:
             190          (i) total capital consisting of all debts and hybrid capital instruments as described in
             191      Subsection (12)(a); and
             192          (ii) shareholders' equity determined in accordance with generally accepted accounting
             193      principles for reporting to the United States Securities and Exchange Commission.
             194          (13) "Consolidated GAAP net worth" means the consolidated shareholders' equity
             195      determined in accordance with generally accepted accounting principles for reporting to the
             196      United States Securities and Exchange Commission.
             197          (14) "Controlled unaffiliated business" means a [company] business entity:
             198          (a) (i) in the case of a pure captive insurance company, that is not in the corporate
             199      system of a parent [and affiliates;] or the parent's affiliate; or
             200          (ii) in the case of an industrial insured captive insurance company, that is not in the
             201      corporate system of an industrial insured or an affiliated company of the industrial insured;
             202          (b) (i) in the case of a pure captive insurance company, that has [an existing] a
             203      contractual relationship with a parent or affiliate; [and] or
             204          (ii) in the case of an industrial insured captive insurance company, that has a
             205      contractual relationship with an industrial insured or an affiliated company of the industrial
             206      insured; and
             207          (c) whose risks are managed by [a pure captive insurance company] one of the
             208      following in accordance with [Section 31A-37-504 .] Subsection 31A-37-106 (1)(k):
             209          (i) a pure captive insurance company; or
             210          (ii) an industrial insured captive insurance company.
             211          (15) "Department" means the Insurance Department.
             212          (16) "Industrial insured" means an insured:
             213          (a) that produces insurance:


             214          (i) by the services of a full-time employee acting as a risk manager or insurance
             215      manager; or
             216          (ii) using the services of a regularly and continuously qualified insurance consultant;
             217          (b) whose aggregate annual premiums for insurance on all risks total at least $25,000;
             218      and
             219          (c) that has at least 25 full-time employees.
             220          (17) "Industrial insured captive insurance company" means a [company] business
             221      entity that:
             222          (a) insures risks of[: (a)] the industrial insureds that comprise the industrial insured
             223      group; and
             224          [(b) the affiliates of the industrial insured group.]
             225          (b) may insure the risks of:
             226          (i) an affiliated company of an industrial insured; or
             227          (ii) a controlled unaffiliated business of:
             228          (A) an industrial insured; or
             229          (B) an affiliated company of an industrial insured.
             230          (18) "Industrial insured group" means:
             231          (a) a group of industrial insureds that collectively:
             232          (i) own, control, or hold with power to vote all of the outstanding voting securities of
             233      an industrial insured captive insurance company incorporated as a stock insurer; or
             234          (ii) have complete voting control over an industrial insured captive insurance company
             235      incorporated as a mutual insurer; [or]
             236          (b) a group that is:
             237          (i) created under the Product Liability Risk Retention Act of 1981, 15 U.S.C. Section
             238      3901 et seq., as amended, as a corporation or other limited liability association; and
             239          (ii) taxable under this title as a:
             240          (A) stock corporation; or
             241          (B) mutual insurer[.]; or
             242          (c) a group that has complete voting control over an industrial captive insurance
             243      company formed as a limited liability company.
             244          (19) "Member organization" means [an individual, corporation, partnership, or


             245      association] a person that belongs to an association.
             246          (20) "Parent" means a [corporation, partnership, or individual] person that directly or
             247      indirectly owns, controls, or holds with power to vote more than 50% of:
             248          (a) the outstanding voting securities of a pure captive insurance company[.]; or
             249          (b) the pure captive insurance company, if the pure captive insurance company is
             250      formed as a limited liability company.
             251          (21) "Participant" means [any of the following] an entity that [are] is insured by a
             252      sponsored captive insurance company[,]:
             253          (a) if the losses of the participant are limited through a participant contract to the assets
             254      of a protected cell[:]; and
             255          [(a) an] (b)(i) the entity is permitted to be a participant under Section 31A-37-403 ;
             256      [and] or
             257          [(b) any] (ii) the entity is an affiliate of an entity permitted to be a participant under
             258      Section 31A-37-403 .
             259          (22) "Participant contract" means a contract by which a sponsored captive insurance
             260      company:
             261          (a) insures the risks of a participant; and
             262          (b) limits the losses of the participant to the assets of a protected cell.
             263          (23) "Protected cell" means a separate account established and maintained by a
             264      sponsored captive insurance company for one participant.
             265          (24) "Pure captive insurance company" means a [company] business entity that insures
             266      risks of [its parent and affiliates] a parent or affiliate of the business entity.
             267          (25) "Qualifying reinsurer parent company" means a reinsurer:
             268          (a) authorized to write reinsurance by this state; and
             269          (b) that has:
             270          (i) a consolidated GAAP net worth of not less than $500,000,000; and
             271          (ii) a consolidated debt to total capital ratio not greater than .50.
             272          (26) "Special purpose financial captive insurance company" is as defined in Section
             273      31A-37a-102 .
             274          [(26)] (27) "Sponsor" means an entity that:
             275          (a) meets the requirements of Section 31A-37-402 ; and


             276          (b) is approved by the commissioner to:
             277          (i) provide all or part of the capital and surplus required by applicable law; and
             278          (ii) organize and operate a sponsored captive insurance company.
             279          [(27)] (28) "Sponsored captive insurance company" means a captive insurance
             280      company:
             281          (a) in which the minimum capital and surplus required by applicable law is provided by
             282      one or more sponsors;
             283          (b) that is formed or holding a certificate of authority under this chapter;
             284          (c) that insures the risks of a separate [participants] participant through the contract;
             285      and
             286          (d) that segregates each participant's liability through one or more protected cells.
             287          [(28)] (29) "Treasury rates" means the United States Treasury strip asked yield as
             288      published in the Wall Street Journal as of a balance sheet date.
             289          Section 3. Section 31A-37-103 is amended to read:
             290           31A-37-103. Chapter exclusivity.
             291          (1) Except as provided in Subsection (2) or otherwise provided in this chapter, [no
             292      provisions] a provision of this title other than this chapter does not apply to a captive insurance
             293      company.
             294          (2) In addition to this chapter, and subject to Section 31A-37a-103 :
             295          (a) Chapter 37a, Special Purpose Financial Captive Insurance Company Act, applies to
             296      a special purpose financial captive insurance company; and
             297          (b) for purposes of a special purpose financial captive insurance company, a reference
             298      in this chapter to "this chapter" includes a reference to Chapter 37a.
             299          Section 4. Section 31A-37-104 is amended to read:
             300           31A-37-104. Applicability of reorganization, receivership, and injunction
             301      authority.
             302          (1) Except as provided in Chapter 37a, Special Purpose Financial Captive Insurance
             303      Company Act, and Subsection (2), [the provisions of this title pertaining to insurance
             304      reorganizations, receiverships, and injunctions apply] Chapter 27a, Insurer Receivership Act,
             305      applies to a captive insurance company formed or holding a certificate of authority under this
             306      chapter.


             307          (2) In the case of a sponsored captive insurance company:
             308          (a) the assets of [the] a protected cell may not be used to pay [any expenses or claims]
             309      an expense or claim other than [those] one attributable to the protected cell; and
             310          (b) the capital and surplus of the sponsored captive insurance company:
             311          (i) shall at all times be available to pay [any]:
             312          (A) [expenses] an expense of the sponsored captive insurance company; or
             313          (B) [claims] a claim against the sponsored captive insurance company; and
             314          (ii) may not be used to pay [expenses or claims] an expense or claim attributable to a
             315      protected cell.
             316          Section 5. Section 31A-37-106 is amended to read:
             317           31A-37-106. Authority to make rules -- Authority to issue orders.
             318          (1) In accordance with Title 63, Chapter 46a, Utah Administrative Rulemaking Act, the
             319      commissioner may adopt rules to:
             320          (a) determine circumstances under which a branch captive insurance company is not
             321      required to be a pure captive insurance company;
             322          (b) [determine any] require a statement, document, or information that a captive
             323      insurance company must provide to the commissioner to obtain a certificate of authority;
             324          (c) determine [any factors] a factor a captive insurance company shall provide evidence
             325      of under Subsection 31A-37-202 (4)(c);
             326          (d) prescribe one or more capital requirements for a captive insurance company in
             327      addition to those required under Section 31A-37-204 based on the type, volume, and nature of
             328      insurance business transacted by the captive insurance company;
             329          (e) establish:
             330          (i) the amount of capital or surplus required to be retained under Subsection
             331      31A-37-205 (4) at the payment of a dividend or other distribution by a captive insurance
             332      company; or
             333          (ii) a formula to determine the amount described in Subsection 31A-37-205 (4);
             334          (f) waive or modify [the requirements] a requirement for public notice and hearing for
             335      [any of] the following by a captive insurance company:
             336          (i) merger;
             337          (ii) consolidation;


             338          (iii) conversion;
             339          (iv) mutualization; or
             340          (v) redomestication;
             341          (g) approve the use of [alternative] one or more reliable methods of valuation and
             342      rating for:
             343          (i) an association captive insurance company;
             344          (ii) a sponsored captive insurance company; or
             345          (iii) an industrial insured group;
             346          (h) prohibit or limit an investment that threatens the solvency or liquidity of:
             347          (i) a pure captive insurance company; or
             348          (ii) an industrial insured captive insurance company;
             349          (i) determine the financial reports a sponsored captive insurance company shall
             350      annually file with the commissioner;
             351          (j) [determine] prescribe the required forms and reports under Section 31A-37-501 ; and
             352          (k) establish one or more standards to ensure that [a parent or affiliate of a pure captive
             353      insurance company]:
             354          (i) one of the following is able to exercise control of the risk management function of
             355      [any] a controlled unaffiliated business to be insured by [the] a pure captive insurance
             356      company[.]:
             357          (A) a parent; or
             358          (B) an affiliated company of a parent; or
             359          (ii) one of the following is able to exercise control of the risk management function of
             360      a controlled unaffiliated business to be insured by an industrial insured captive insurance
             361      company:
             362          (A) an industrial insured; or
             363          (B) an affiliated company of the industrial insured.
             364          (2) Notwithstanding Subsection (1)(k), until the commissioner adopts the rules
             365      authorized under Subsection (1)(k), the commissioner may by temporary order grant authority
             366      to insure risks to:
             367          (a) a pure captive insurance company [to insure risks.]; or
             368          (b) an industrial insured captive insurance company.


             369          (3) The commissioner may issue prohibitory, mandatory, and other orders relating to a
             370      captive insurance [companies] company as necessary to enable the commissioner to secure
             371      compliance with this chapter.
             372          Section 6. Section 31A-37-202 is amended to read:
             373           31A-37-202. Permissive areas of insurance.
             374          (1) (a) Except as provided in Subsection (1)(b), when permitted by its articles of
             375      incorporation or charter, a captive insurance company may apply to the commissioner for a
             376      certificate of authority to do all insurance authorized by this title except workers' compensation
             377      insurance.
             378          (b) Notwithstanding Subsection (1)(a):
             379          (i) a pure captive insurance company may not insure [any risks] a risk other than
             380      [those] a risk of [its]:
             381          (A) its parent [and affiliates] or affiliate;
             382          (B) a controlled unaffiliated business; or
             383          (C) a combination of Subsections (1)(b)(i)(A) and (B);
             384          (ii) an association captive insurance company may not insure [any risks] a risk other
             385      than [those] a risk of [the]:
             386          (A) an affiliate;
             387          [(A)] (B) a member [organizations] organization of its association; and
             388          [(B) affiliates of the member organizations]
             389          (C) an affiliate of a member organization of its association;
             390          (iii) an industrial insured captive insurance company may not insure [any risks] a risk
             391      other than [those] a risk of [the]:
             392          (A) an industrial [insureds] insured that [comprise] is part of the industrial insured
             393      group; [and]
             394          [(B) affiliates of the industrial insureds that comprise]
             395          (B) an affiliate of an industrial insured that is part of the industrial insured group; and
             396          (C) a controlled unaffiliated business of:
             397          (I) an industrial insured that is part of the industrial insured group; or
             398          (II) an affiliate of an industrial insured that is part of the industrial insured group;
             399          (iv) a special purpose captive insurance company may only insure [the] a risk of its


             400      parent;
             401          (v) a captive insurance company may not provide:
             402          (A) personal motor vehicle [or] insurance coverage;
             403          (B) homeowner's insurance coverage; or [any]
             404          (C) a component of [these coverages] a coverage described in this Subsection (1)(b)(v);
             405      and
             406          (vi) a captive insurance company may not accept or cede reinsurance except as
             407      provided in Section 31A-37-303 .
             408          (c) Notwithstanding Subsection (1)(b)(iv), for [risks] a risk approved by the
             409      commissioner a special purpose captive insurance company may provide:
             410          (i) insurance;
             411          (ii) reinsurance; or
             412          (iii) both insurance and reinsurance.
             413          (2) To conduct insurance business in this state a captive insurance company shall:
             414          (a) obtain from the commissioner a certificate of authority authorizing it to conduct
             415      insurance business in this state;
             416          (b) hold at least once each year in this state:
             417          (i) a board of directors meeting; or
             418          (ii) in the case of a reciprocal insurer, a subscriber's advisory committee meeting;
             419          (c) maintain in this state:
             420          (i) the principal place of business of the captive insurance company; or
             421          (ii) in the case of a branch captive insurance company, the principal place of business
             422      for the branch operations of the branch captive insurance company; and
             423          (d) except as provided in Subsection (3), appoint a resident registered agent to accept
             424      service of process and to otherwise act on behalf of the captive insurance company in this state.
             425          (3) Notwithstanding Subsection (2)(d), in the case of a captive insurance company
             426      formed as a corporation or a reciprocal insurer, [whenever] if the registered agent cannot with
             427      reasonable diligence be found at the registered office of the captive insurance company, the
             428      commissioner [shall be an] is the agent of the captive insurance company upon whom [any]
             429      process, notice, or demand may be served.
             430          (4) (a) Before receiving a certificate of authority, a captive insurance company:


             431          (i) formed as a corporation shall file with the commissioner:
             432          (A) a certified copy of:
             433          (I) articles of incorporation or the charter of the corporation; and
             434          (II) bylaws of the corporation;
             435          (B) a statement under oath of the president and secretary of the corporation showing
             436      the financial condition of the corporation; and
             437          (C) any other statement or document required by the commissioner under Section
             438      31A-37-106 ;
             439          (ii) formed as a reciprocal shall:
             440          (A) file with the commissioner:
             441          (I) a certified copy of the power of attorney of the attorney-in-fact of the reciprocal;
             442          (II) a certified copy of the subscribers' agreement of the reciprocal;
             443          (III) a statement under oath of the attorney-in-fact of the reciprocal showing the
             444      financial condition of the reciprocal; and
             445          (IV) any other statement or document required by the commissioner under Section
             446      31A-37-106 ; and
             447          (B) submit to the commissioner for approval a description of the:
             448          (I) coverages;
             449          (II) deductibles;
             450          (III) coverage limits;
             451          (IV) rates; and
             452          (V) any other information the commissioner requires under Section 31A-37-106 .
             453          (b) (i) If there is a subsequent material change in an item in the description required
             454      under Subsection (4)(a)(ii)(B) for a reciprocal captive insurance company, the reciprocal
             455      captive insurance company shall submit to the commissioner for approval an appropriate
             456      revision to the description required under Subsection (4)(a)(ii)(B).
             457          (ii) A reciprocal captive insurance company that is required to submit a revision under
             458      Subsection (4)(b)(i) may not offer any additional [kinds] types of insurance until the
             459      commissioner approves a revision of the description.
             460          (iii) A reciprocal captive insurance company shall inform the commissioner of [any] a
             461      material change in [rates] a rate within 30 days of the adoption of the change.


             462          (c) In addition to the information required by Subsection (4)(a), an applicant captive
             463      insurance company shall file with the commissioner evidence of:
             464          (i) the amount and liquidity of the assets of the applicant captive insurance company
             465      relative to the risks to be assumed by the applicant captive insurance company;
             466          (ii) the adequacy of the expertise, experience, and character of the person who will
             467      manage the applicant captive insurance company;
             468          (iii) the overall soundness of the plan of operation of the applicant captive insurance
             469      company;
             470          (iv) the adequacy of the loss prevention programs [of] for the following of the
             471      applicant captive insurance [company's] company:
             472          (A) a parent[,];
             473          (B) a member [organizations,] organization; or
             474          (C) an industrial [insureds, as applicable] insured; and
             475          (v) any other [factors] factor the commissioner:
             476          (A) adopts by rule under Section 31A-37-106 ; and
             477          (B) considers relevant in ascertaining whether the applicant captive insurance company
             478      will be able to meet the policy obligations of the applicant captive insurance company.
             479          (d) In addition to the information required by Subsections (4)(a), (b), and (c), an
             480      applicant sponsored captive insurance company shall file with the commissioner:
             481          (i) a business plan at the level of detail required by the commissioner under Section
             482      31A-37-106 demonstrating:
             483          (A) the manner in which the applicant sponsored captive insurance company will
             484      account for the losses and expenses of each protected cell; and
             485          (B) the manner in which the applicant sponsored captive insurance company will report
             486      to the commissioner the financial history, including losses and expenses, of each protected cell;
             487          (ii) a statement acknowledging that the applicant sponsored captive insurance company
             488      will make all financial records of the applicant sponsored captive insurance company,
             489      including records pertaining to [any] a protected cell, [shall be made] available for inspection
             490      or examination by the commissioner;
             491          (iii) [any] a contract or sample contract between the applicant sponsored captive
             492      insurance company and [any] a participant; and


             493          (iv) evidence that expenses will be allocated to each protected cell in an equitable
             494      manner.
             495          [(e)] (5) (a) Information submitted pursuant to [this] Subsection (4) [shall be] is
             496      classified as a protected record under Title 63, Chapter 2, Government Records Access and
             497      Management Act.
             498          [(f)] (b) Notwithstanding Title 63, Chapter 2, Government Records Access and
             499      Management Act, the commissioner may disclose information submitted pursuant to [this]
             500      Subsection (4) to a public official having jurisdiction over the regulation of insurance in
             501      another state if:
             502          (i) the public official receiving the information agrees in writing to maintain the
             503      confidentiality of the information; and
             504          (ii) the laws of the state in which the public official serves require the information to be
             505      confidential.
             506          [(g) Subsections (4)(e) and (4)(f) do]
             507          (c) This Subsection (5) does not apply to information provided by an industrial insured
             508      captive insurance company insuring the risks of an industrial insured group.
             509          [(5)] (6) (a) A captive insurance company shall pay to the department the following
             510      nonrefundable fees established by the department under Sections 31A-3-103 and 63-38-3.2 :
             511          (i) a fee for examining, investigating, and processing, by a department [employees]
             512      employee, of an application for a certificate of authority made by a captive insurance company;
             513          (ii) a fee for obtaining a certificate of authority for the year the captive insurance
             514      company is issued a certificate of authority by the department; and
             515          (iii) a certificate of authority renewal fee.
             516          (b) The commissioner may:
             517          (i) retain legal, financial, and examination services from outside the department to
             518      perform the services [under] described in:
             519          (A) Subsection [(5)(a)] (6)(a); and
             520          (B) Section 31A-37-502 ; and
             521          (ii) charge the reasonable cost of [those] services [against] described in Subsection
             522      (6)(b)(i) to the applicant captive insurance company.
             523          [(6)] (7) If the commissioner is satisfied that the documents and statements filed by the


             524      applicant captive insurance company comply with [the provisions of] this chapter, the
             525      commissioner may grant a certificate of authority authorizing the company to do insurance
             526      business in this state.
             527          [(7)] (8) A certificate of authority granted under this section expires annually and must
             528      be renewed by July 1 of each year.
             529          Section 7. Section 31A-37-402 is amended to read:
             530           31A-37-402. Sponsored captive insurance companies -- Certificate of authority
             531      mandatory.
             532          (1) A sponsor of a sponsored captive insurance company shall be:
             533          (a) an insurer authorized or approved under the laws of [any] a state;
             534          (b) a reinsurer authorized or approved under the laws of [any] a state;
             535          (c) a captive insurance company holding a certificate of authority under this chapter;
             536      [or]
             537          (d) an insurance holding company that:
             538          (i) controls an insurer licensed pursuant to the laws of [any] a state; and
             539          (ii) is subject to registration pursuant to the holding company system of laws of the
             540      state of domicile of the insurer described in Subsection (1)(d)(i)[.]; or
             541          (e) another person approved by the commissioner after finding that the approval of the
             542      person as a sponsor is not inconsistent with the purposes of this chapter.
             543          (2) (a) The business written by a sponsored captive insurance company with respect to
             544      [each] a protected cell shall be fronted by an [insurance company] insurer that is:
             545          (i) authorized or approved:
             546          (A) under the laws of [any] a state; or
             547          (B) under any jurisdiction if the insurance company is a wholly owned subsidiary of an
             548      insurance company licensed pursuant to the laws of [any] a state;
             549          (ii) reinsured by a reinsurer authorized or approved by this state; or
             550          (iii) subject to Subsection (2)(b), secured by a trust fund:
             551          (A) in the United States;
             552          (B) for the benefit of policyholders and claimants; and
             553          (C) funded by an irrevocable letter of credit or other asset acceptable to the
             554      commissioner.


             555          (b) (i) The amount of security provided by the trust fund described in Subsection
             556      (2)(a)(iii) may not be less than the reserves associated with the liabilities of the trust fund,
             557      including:
             558          (A) reserves for losses;
             559          (B) allocated loss adjustment expenses;
             560          (C) incurred but unreported losses; and
             561          (D) unearned premiums for business written through the participant's protected cell.
             562          (ii) The commissioner may require the sponsored captive insurance company to
             563      increase the funding of a trust established pursuant to this Subsection (2).
             564          (iii) If the form of security in the trust described in Subsection (2)(a)(iii) is a letter of
             565      credit, the letter of credit must be established, issued, or confirmed by a bank that is:
             566          (A) chartered in this state;
             567          (B) a member of the federal reserve system; or
             568          (C) chartered by another state if that state-chartered bank is acceptable to the
             569      commissioner.
             570          (iv) A trust and trust instrument maintained pursuant to this Subsection (2) shall be in a
             571      form and upon terms approved by the commissioner.
             572          (3) A risk retention group may not be either a sponsor or a participant of a sponsored
             573      captive insurance company.
             574          Section 8. Section 31A-37-501 is amended to read:
             575           31A-37-501. Reports to commissioner.
             576          (1) A captive insurance company is not required to make [any] a report except those
             577      provided in this chapter.
             578          (2) (a) Before March 1 of each year, a captive insurance company shall submit to the
             579      commissioner a report of the financial condition of the captive insurance company, verified by
             580      oath of two of the executive officers of the captive insurance company.
             581          (b) Except as provided in Sections 31A-37-204 and 31A-37-205 , a captive insurance
             582      company shall report:
             583          (i) [unless the commissioner approves the use of statutory accounting principles,] using
             584      generally accepted accounting principles, except to the extent that the commissioner requires,
             585      approves, or accepts the use of a statutory accounting principle;


             586          (ii) using [any] a useful or necessary [modifications or adaptations to accounting
             587      principles] modification or adaptation to an accounting principle that is required, approved, or
             588      accepted by the commissioner for the type of insurance and [kinds of insurers] kind of insurer
             589      to be reported upon; and
             590          (iii) [any] supplemental or additional information required by the commissioner.
             591          (c) Except as otherwise provided:
             592          (i) an association captive insurance company and an industrial insured group shall file
             593      the report required by Section 31A-4-113 ; and
             594          (ii) [each] an industrial insured group shall comply with Section 31A-4-113.5 .
             595          (3) (a) A pure captive insurance company may make written application to file the
             596      required report on a fiscal year end that is consistent with the fiscal year of the parent company
             597      of the pure captive insurance company.
             598          (b) If the commissioner grants an alternative reporting date for a pure captive insurance
             599      company requested under Subsection (3)(a), the annual report is due 60 days after the fiscal
             600      year end.
             601          (4) (a) Sixty days after the fiscal year end, a branch captive insurance company shall
             602      file with the commissioner a copy of all reports and statements required to be filed under the
             603      laws of the jurisdiction in which the alien captive insurance company is formed, verified by
             604      oath by two of [its] the alien captive insurance company's executive officers.
             605          (b) If the commissioner is satisfied that the annual report filed by the alien captive
             606      insurance company in the jurisdiction in which the alien captive insurance company is formed
             607      provides adequate information concerning the financial condition of the alien captive insurance
             608      company, the commissioner may waive the requirement for completion of the annual statement
             609      required for a captive insurance company under this section with respect to business written in
             610      the alien jurisdiction.
             611          (c) A waiver by the commissioner under Subsection (4)(b) [shall be]:
             612          (i) shall be in writing; and
             613          (ii) is subject to public inspection.
             614          Section 9. Section 31A-37-502 is amended to read:
             615           31A-37-502. Examination.
             616          (1) (a) As provided in this section, the commissioner or a person appointed by the


             617      commissioner, shall examine each captive insurance company in each three-year period.
             618          (b) The three-year period described in Subsection (1)(a) shall be determined on the
             619      basis of three full annual accounting periods of operation.
             620          (c) The examination is to be made as of:
             621          (i) December 31 of the full three-year period; or
             622          (ii) the last day of the month of an annual accounting period authorized for a captive
             623      insurance company under this section.
             624          (d) In addition to an examination required under this Subsection (1), the commissioner,
             625      or a person appointed by the commissioner may examine a captive insurance company
             626      whenever the commissioner determines it to be prudent.
             627          (2) During an examination under this section the commissioner, or a person appointed
             628      by the commissioner, shall thoroughly inspect and examine the affairs of the captive insurance
             629      company to ascertain:
             630          (a) the financial condition of the captive insurance company;
             631          (b) the ability of the captive insurance company to fulfill the obligations of the captive
             632      insurance company; and
             633          (c) whether the captive insurance company has complied with this chapter.
             634          (3) The commissioner upon application may enlarge the three-year period described in
             635      Subsection (1) to five years, if a captive insurance company is subject to a comprehensive
             636      annual audit during that period:
             637          (a) of a scope satisfactory to the commissioner; and
             638          (b) performed by independent auditors approved by the commissioner.
             639          (4) A captive insurance company that is inspected and examined under this section
             640      shall pay, as provided in Subsection 31A-37-202 [(5)](6)(b), the expenses and charges of an
             641      inspection and examination.
             642          Section 10. Section 31A-37-602 is amended to read:
             643           31A-37-602. Requirements of a captive reinsurance company.
             644          (1) (a) If permitted by its articles of incorporation or charter, a captive reinsurance
             645      company may apply to the commissioner for a [license] certificate of authority to write
             646      reinsurance covering:
             647          (i) property and casualty insurance; or


             648          (ii) reinsurance contracts.
             649          (b) A captive reinsurance company authorized by the commissioner may write
             650      reinsurance contracts covering risks in any state.
             651          (2) To conduct business in this state, a captive reinsurance company shall:
             652          (a) obtain from the commissioner a [license] certificate of authority authorizing [it] the
             653      captive reinsurance company to conduct business as a captive reinsurance company in this
             654      state;
             655          (b) hold at least one board of directors' meeting each year in this state;
             656          (c) maintain its principal place of business in this state; and
             657          (d) appoint a registered agent to accept service of process and act otherwise on its
             658      behalf in this state.
             659          (3) Before receiving a [license] certificate of authority, a captive reinsurance company
             660      shall file with the commissioner:
             661          (a) a certified copy of [its] the captive reinsurance company's:
             662          (i) (A) articles of incorporation; or
             663          (B) charter; and
             664          (ii) bylaws;
             665          (b) a statement under oath of its president and secretary showing its financial
             666      condition; and
             667          (c) other documents required by the commissioner.
             668          (4) In addition to the information required by Subsection (3), the applicant captive
             669      reinsurance company shall file with the commissioner evidence of:
             670          (a) the amount and liquidity of the captive reinsurance company's assets relative to the
             671      risks to be assumed;
             672          (b) the adequacy of the expertise, experience, and character of the person who manages
             673      the captive reinsurance company;
             674          (c) the overall soundness of the captive reinsurance company's plan of operation; and
             675          (d) other overall factors considered relevant by the commissioner in ascertaining if the
             676      proposed captive reinsurance company is able to meet its policy obligations.
             677          (5) (a) Notwithstanding Title 63, Chapter 2, Government Records Access and
             678      Management Act, information submitted pursuant to this section is confidential and may not be


             679      made public by the commissioner or an agent or employee of the commissioner without the
             680      written consent of the company, except that:
             681          (i) information may be discoverable by a party in a civil action or contested case to
             682      which the submitting captive reinsurance company is a party, upon a showing by the party
             683      seeking to discover the information that:
             684          (A) the information sought is relevant to and necessary for the furtherance of the action
             685      or case;
             686          (B) the information sought is unavailable from other nonconfidential sources; and
             687          (C) a subpoena issued by a judicial or administrative law officer of competent
             688      jurisdiction has been submitted to the commissioner; and
             689          (ii) the commissioner may disclose the information to the public officer having
             690      jurisdiction over the regulation of insurance in another state if:
             691          (A) the public official agrees in writing to maintain the confidentiality of the
             692      information; and
             693          (B) the laws of the state in which the public official serves require the information to
             694      be confidential.
             695          (b) This Subsection (5) does not apply to an industrial insured captive reinsurance
             696      company insuring the risks of an industrial insured group.
             697          Section 11. Section 31A-37-603 is amended to read:
             698           31A-37-603. Minimum capitalization or reserves for a captive reinsurance
             699      company.
             700          (1) (a) The commissioner may not issue a [license] certificate of authority to a captive
             701      reinsurance company unless [the] a captive reinsurance company possesses and maintains
             702      capital or free surplus of not less than the greater of:
             703          (i) $300,000,000; or
             704          (ii) 10% of the reserves of the captive reinsurance company.
             705          (b) The surplus required by this Subsection (1) may be in the form of:
             706          (i) cash; or
             707          (ii) securities.
             708          (2) The commissioner may prescribe additional capital or surplus based upon the type,
             709      volume, and nature of the insurance business transacted.


             710          (3) (a) A captive reinsurance company may not pay a dividend out of, or other
             711      distribution with respect to capital or surplus without the prior approval of the commissioner.
             712          (b) Approval of an ongoing plan for the payment of dividends or other distributions
             713      shall be conditioned upon the retention at the time of each payment of capital or surplus in
             714      excess of amounts specified by, or determined in accordance with formulas approved by, the
             715      commissioner.
             716          Section 12. Section 31A-37a-101 is enacted to read:
             717     
CHAPTER 37a. SPECIAL PURPOSE FINANCIAL CAPTIVE INSURANCE

             718     
COMPANY ACT

             719     
Part 1. General Provisions

             720          31A-37a-101. Title.
             721          This chapter is known as the "Special Purpose Financial Captive Insurance Company
             722      Act."
             723          Section 13. Section 31A-37a-102 is enacted to read:
             724          31A-37a-102. Definitions.
             725          (1) For purposes of this chapter:
             726          (a) "Ceding insurer" means an insurer that:
             727          (i) is approved by the commissioner;
             728          (ii) is licensed or otherwise authorized to transact the business of insurance or
             729      reinsurance in the insurer's state or country of domicile; and
             730          (iii) cedes risk to a special purpose financial captive insurance company pursuant to a
             731      reinsurance contract.
             732          (b) Notwithstanding Section 31A-27a-102 , "insolvency" or "insolvent" for purposes of
             733      applying Chapter 27a, Insurer Receivership Act, to a special purpose financial captive
             734      insurance company, means that a special purpose financial captive insurance company:
             735          (i) is unable to pay an obligation when the obligation is due, unless the obligation is the
             736      subject of a bona fide dispute; or
             737          (ii) fails to meet the criteria and conditions for solvency of the special purpose financial
             738      captive insurance company established by the commissioner by rule or order.
             739          (c) (i) "Insurance securitization" means a transaction or a group of related transactions:
             740          (A) that may include a capital market offering;


             741          (B) that is effected through one or more related risk transfer instruments and
             742      facilitating administrative agreements;
             743          (C) where all or part of the result of the transaction or group of related transactions is
             744      used to fund the special purpose financial captive insurance company's obligations under a
             745      reinsurance contract with a ceding insurer;
             746          (D) by which:
             747          (I) proceeds are obtained by a special purpose financial captive insurance company,
             748      directly or indirectly, through the issuance of one or more securities by the special purpose
             749      financial captive insurance company or another person; or
             750          (II) a person provides one or more letters of credit or other assets for the benefit of the
             751      special purpose financial captive insurance company if the commissioner authorizes the special
             752      purpose financial captive insurance company to treat the letter of credit or asset as an admitted
             753      asset for purposes of the special purpose financial captive insurance company's annual report;
             754      and
             755          (E) if all or a part of the proceeds, a letter of credit, or asset described in this
             756      Subsection (1)(c) is used to fund the special purpose financial captive insurance company's
             757      obligations under a reinsurance contract with a ceding insurer.
             758          (ii) "Insurance securitization" does not include the issuance of a letter of credit for the
             759      benefit of the commissioner to satisfy all or part of the special purpose financial captive
             760      insurance company's capital and surplus requirements under Section 31A-37a-302 .
             761          (d) "Management" means:
             762          (i) a board of directors of a special purpose financial captive insurance company;
             763          (ii) a managing board of a special purpose financial captive insurance company; or
             764          (iii) one or more individuals with the overall responsibility for the management of the
             765      affairs of the special purpose financial captive insurance company, including:
             766          (A) an officer elected or appointed to act on behalf of the special purpose financial
             767      captive insurance company; or
             768          (B) an agent elected or appointed to act on behalf of the special purpose financial
             769      captive insurance company.
             770          (e) "Organizational document" means:
             771          (i) in the case of a special purpose financial captive insurance company formed as a


             772      stock corporation, the special purpose financial captive insurance company's:
             773          (A) articles of incorporation; and
             774          (B) bylaws; and
             775          (ii) in the case of a special purpose financial captive insurance company formed as a
             776      limited liability company, the special purpose financial captive insurance company's:
             777          (A) articles of organization; and
             778          (B) operating agreement.
             779          (f) "Reinsurance contract" means a contract between a special purpose financial captive
             780      insurance company and a ceding insurer pursuant to which the special purpose financial captive
             781      insurance company agrees to provide reinsurance to the ceding insurer for risks associated with
             782      the ceding insurer's insurance or reinsurance business.
             783          (g) "Security" means:
             784          (i) a security as defined in Section 31A-1-301 ; or
             785          (ii) one or more of the following that the commissioner designates, by rule or order, as
             786      a "security" for purposes of this chapter:
             787          (A) a debt obligation;
             788          (B) equity;
             789          (C) a surplus certificate;
             790          (D) a surplus note;
             791          (E) a funding agreement;
             792          (F) a derivative; or
             793          (G) another financial instrument.
             794          (h) "Special purpose financial captive insurance company" means a captive insurance
             795      company has a certificate of authority under this chapter from the commissioner to operate as a
             796      special purpose financial captive insurance company pursuant to this chapter.
             797          (i) "Special purpose financial captive insurance company security" means:
             798          (i) a security issued by a special purpose financial captive insurance company; or
             799          (ii) a security issued by a third party, the proceeds of which are obtained directly or
             800      indirectly by a special purpose financial captive insurance company.
             801          (j) "Surplus note" means an unsecured subordinated debt obligation that has one or
             802      more characteristics that are consistent with paragraph 3 of the National Association of


             803      Insurance Commissioners Statement of Statutory Accounting Principals No. 41, as amended
             804      from time to time and as modified or supplemented by rule or order of the commissioner.
             805          (2) The terms defined in Section 31A-37-102 shall have the same meaning for
             806      purposes of this chapter.
             807          Section 14. Section 31A-37a-103 is enacted to read:
             808          31A-37a-103. Applicable law.
             809          (1) (a) A special purpose financial captive insurance company is subject to:
             810          (i) this chapter; and
             811          (ii) Chapter 37, Captive Insurance Companies Act.
             812          (b) If there is a conflict between this chapter and Chapter 37, this chapter controls.
             813          (2) A special purpose financial captive insurance company is subject to a rule made
             814      under Section 31A-37-106 that is in effect on or after May 5, 2008.
             815          (3) The commissioner may, by order, exempt a special purpose financial captive
             816      insurance company from a provision of Chapter 37 or a rule made under Section 31A-37-106 if
             817      the commissioner determines that the application of the provision or rule is inappropriate on
             818      the basis of the special purpose financial captive insurance company's plan of operation.
             819          Section 15. Section 31A-37a-104 is enacted to read:
             820          31A-37a-104. Reporting -- Books and records.
             821          (1) For purposes of Section 31A-37-501 :
             822          (a) the commissioner shall, by rule or order, establish the form and content of the
             823      annual report to be filed by a special purpose financial captive insurance company; and
             824          (b) a special purpose financial captive insurance company shall report:
             825          (i) using statutory accounting principles, unless the commissioner requires, approves,
             826      or accepts the use of a generally accepted accounting principle; and
             827          (ii) with an appropriate or necessary modification or adaptation of the statutory or
             828      generally accepted accounting principle:
             829          (A) required, approved, or accepted by the commissioner; and
             830          (B) as supplemented by additional information required by the commissioner.
             831          (2) (a) A special purpose financial captive insurance company may make written
             832      application to file its annual report on a fiscal-year basis.
             833          (b) If an alternative reporting date is granted, the commissioner shall establish the due


             834      date and content of the filing required by the special purpose financial captive insurance
             835      company in addition to its annual report.
             836          (3) (a) Unless the commissioner approves a variance before the special purpose
             837      financial captive insurance company implements the variance, a special purpose financial
             838      captive insurance company shall maintain in the state the following of the special purpose
             839      financial captive insurance company:
             840          (i) a book;
             841          (ii) record;
             842          (iii) a document;
             843          (iv) an account;
             844          (vi) a voucher; or
             845          (vii) an agreement.
             846          (b) A special purpose financial captive insurance company shall make an item listed in
             847      Subsection (3)(a) available for inspection by the commissioner at any time.
             848          (c) A special purpose financial captive insurance company shall keep an item listed in
             849      Subsection (3)(a) in a manner so that:
             850          (i) the special purpose financial captive insurance company's financial condition,
             851      affairs, and operations can be readily ascertained; and
             852          (ii) the commissioner may readily:
             853          (A) verify a financial statement of the special purpose financial captive insurance
             854      company; and
             855          (B) determine the special purpose financial captive insurance company's compliance
             856      with this chapter and Chapter 37, Captive Insurance Companies Act.
             857          (4) (a) Unless the commissioner approves a variance before the special purpose
             858      financial captive insurance company implements the variance, a special purpose financial
             859      captive insurance company shall preserve and keep an item listed in Subsection (3)(a) available
             860      in this state:
             861          (i) for the purpose of examination and inspection; and
             862          (ii) until the commissioner approves the destruction or other disposition.
             863          (b) If the commissioner approves the keeping of an item listed in Subsection (3)(a)
             864      outside this state, the special purpose financial captive insurance company shall maintain a


             865      complete copy of the original in the state.
             866          (c) An item listed in Subsection (3)(a) may be photographed, reproduced on film, or
             867      stored and reproduced electronically.
             868          Section 16. Section 31A-37a-105 is enacted to read:
             869          31A-37a-105. Transition.
             870          (1) (a) Except as otherwise determined by the commissioner, a captive insurance
             871      company that on May 5, 2008 has a certificate of authority from the commissioner pursuant to
             872      Chapter 37, Captive Insurance Companies Act, and engages in insurance securitization:
             873          (i) is subject to this chapter as a special purpose financial captive insurance company;
             874      and
             875          (ii) is considered to have a certificate of authority issued under this chapter.
             876          (b) The commissioner may require a captive insurance company described in
             877      Subsection (1)(a) to take an action that the commissioner determines is reasonably necessary to
             878      bring the captive insurance company into compliance with this chapter.
             879          (2) The commissioner may issue an order described in Section 31A-37a-201 with
             880      respect to a captive insurance company described in Subsection (1)(a) if the captive insurance
             881      company is not in compliance with this chapter.
             882          Section 17. Section 31A-37a-201 is enacted to read:
             883     
Part 2. Certificate of Authority and Operations

             884          31A-37a-201. Certificate of authority requirements.
             885          (1) A person may not reinsure the risks of a ceding insurer unless the person has a
             886      certificate of authority under this chapter as a special purpose financial captive insurance
             887      company.
             888          (2) To apply for a certificate of authority under this chapter as a special purpose
             889      financial captive insurance company, a special purpose financial captive insurance company
             890      shall submit an application for the certificate of authority that, in addition to complying with
             891      Chapter 37, Captive Insurance Companies Act, complies with the following:
             892          (a) A special purpose financial captive insurance company shall submit to the
             893      commissioner a plan of operation that includes:
             894          (i) a complete description of:
             895          (A) a significant transaction including:


             896          (I) reinsurance;
             897          (II) a reinsurance security arrangement;
             898          (III) an insurance securitization; or
             899          (IV) a transaction or arrangement related to a transaction described in Subsections
             900      (2)(a)(i)(A)(I) through (II);
             901          (B) to the extent not included in Subsection (2)(a)(i)(A), a party other than the special
             902      purpose financial captive insurance company and the ceding insurer that is involved in the
             903      issuance of a special purpose financial captive insurance company security; and
             904          (C) a pledge, hypothecation, or grant of a security interest in:
             905          (I) an asset of the special purpose financial captive insurance company; or
             906          (II) stock or a limited liability company interest in the special purpose financial captive
             907      insurance company;
             908          (ii) the source and form of the special purpose financial captive insurance company's
             909      capital and surplus;
             910          (iii) the proposed investment policy of the special purpose financial captive insurance
             911      company;
             912          (iv) a description of an underwriting, reporting, and claims payment method by which
             913      losses covered by a reinsurance contract are reported, accounted for, and settled;
             914          (v) pro forma balance sheets and income statements illustrating one or more adverse
             915      case scenarios, as determined under criteria required by the commissioner, for the performance
             916      of the special purpose financial captive insurance company under a reinsurance contract; and
             917          (vi) the proposed rate and method for discounting reserves, if the special purpose
             918      financial captive insurance company is requesting authority to discount its reserves.
             919          (b) The special purpose financial captive insurance company shall submit an affidavit:
             920          (i) of the following of the special purpose financial captive insurance company:
             921          (A) president;
             922          (B) vice president;
             923          (C) treasurer; or
             924          (D) chief financial officer; and
             925          (ii) that includes the following statements, to the best of knowledge and belief of the
             926      person submitting the affidavit after reasonable inquiry:


             927          (A) the proposed organization and operation of the special purpose financial captive
             928      insurance company complies with this chapter and the applicable provisions of Chapter 37,
             929      Captive Insurance Companies Act;
             930          (B) the special purpose financial captive insurance company's investment policy
             931      reflects and takes into account:
             932          (I) the liquidity of assets; and
             933          (II) the reasonable preservation, administration, and management of those assets with
             934      respect to the risks associated with:
             935          (Aa) a reinsurance contract; and
             936          (Bb) an insurance securitization transaction; and
             937          (C) the following comply with this chapter:
             938          (I) a reinsurance contract; and
             939          (II) an arrangement for securing an obligation of the special purpose financial captive
             940      insurance company under the reinsurance contract, including an agreement or other
             941      documentation to implement the arrangement.
             942          (c) A special purpose financial captive insurance company shall submit to the
             943      commissioner:
             944          (i) a copy of an agreement or documentation described in Subsection (2)(b), unless
             945      otherwise approved by the commissioner; and
             946          (ii) a statement or document required by the commissioner to evaluate the special
             947      purpose financial captive insurance company's application for a certificate of authority.
             948          (d) (i) Subject to Subsection (2)(d)(ii), a special purpose financial captive insurance
             949      company shall submit with the application an opinion of a licensed attorney, in a form
             950      acceptable to the commissioner, that:
             951          (A) the offer and sale of a special purpose financial captive insurance company security
             952      complies with:
             953          (I) the registration requirements of federal securities laws; or
             954          (II) the exemptions from or exceptions to a requirement of the federal securities laws;
             955      and
             956          (B) the offer and sale of a security by the special purpose financial captive insurance
             957      company complies with:


             958          (I) the registration requirements of this state's securities laws; or
             959          (II) the exemptions from or exceptions to a requirement of this state's securities laws.
             960          (ii) A special purpose financial captive insurance company is not required to submit an
             961      opinion described in Subsection (2)(d)(i) with an application if the special purpose financial
             962      captive insurance company includes a specific statement in its plan of operation that the
             963      opinion described in Subsection (2)(d)(i) will be provided to the commissioner before the offer
             964      or sale of a special purpose financial captive insurance company security.
             965          (3) (a) The commissioner may issue a certificate of authority to a special purpose
             966      financial captive insurance company that complies with Subsection (2) authorizing the special
             967      purpose financial captive insurance company to transact reinsurance business as a special
             968      purpose financial captive insurance company in this state if the commissioner finds that:
             969          (i) the proposed plan of operation provides for a reasonable and expected successful
             970      operation;
             971          (ii) the terms of the reinsurance contract or related transaction comply with this
             972      chapter;
             973          (iii) the proposed plan of operation is not hazardous to a ceding insurer; and
             974          (iv) subject to Subsection (3)(b), the insurance regulator of the state of domicile of a
             975      ceding insurer has notified the commissioner in writing or otherwise provided assurance
             976      satisfactory to the commissioner that the regulator of the state has approved or has not
             977      disapproved the transaction.
             978          (b) Notwithstanding Subsection (3)(a)(iv), the commissioner may issue a certificate of
             979      authority to a special purpose financial captive insurance company if the insurance regulator of
             980      the state of domicile of a ceding insurer does not responded with respect to all or a part of the
             981      transaction.
             982          (c) (i) A certificate of authority issued under this section is valid through the June 30
             983      after the day on which the certificate of authority is issued.
             984          (ii) A special purpose financial captive insurance company may renew its certificate of
             985      authority annually by, before the certificate of authority expires:
             986          (A) submitting the affidavit required by Subsection (2); and
             987          (B) paying a renewal fee.
             988          (4) In conjunction with issuing a certificate of authority to a special purpose financial


             989      captive insurance company, the commissioner may issue an order that includes a provision,
             990      term, or condition regarding the organization, issuance of a certificate of authority, and
             991      operation of the special purpose financial captive insurance company that:
             992          (a) the commissioner considers appropriate; and
             993          (b) is not inconsistent with this chapter and Chapter 37, Captive Insurance Companies
             994      Act.
             995          Section 18. Section 31A-37a-202 is enacted to read:
             996          31A-37a-202. Revocation, suspension, amendment, or modification of a certificate
             997      of authority.
             998          Except as provided in Sections 31A-37a-501 and 31A-37a-502 , the commissioner may
             999      not revoke, suspend, amend, or modify a certificate of authority issued to a special purpose
             1000      financial captive insurance company under this chapter or an order issued under Subsection
             1001      31A-37a-201 (4) unless:
             1002          (1) the special purpose financial captive insurance company consents to the revocation,
             1003      suspension, amendment, or modification; or
             1004          (2) the commissioner shows by clear and convincing evidence that the revocation,
             1005      suspension, amendment, or modification is necessary to avoid irreparable harm to:
             1006          (a) a special purpose financial captive insurance company; or
             1007          (b) a ceding insurer.
             1008          Section 19. Section 31A-37a-203 is enacted to read:
             1009          31A-37a-203. Reporting related to transactions.
             1010          (1) A special purpose financial captive insurance company shall provide the
             1011      commissioner with a copy of a complete set of executed documentation of an insurance
             1012      securitization no later than 30 days after the day on which the insurance securitization
             1013      transaction closes.
             1014          (2) Section 31A-37-503 applies to:
             1015          (a) information submitted pursuant to Subsection (1);
             1016          (b) information submitted pursuant to Subsection 31A-37a-201 (2); or
             1017          (c) an order issued to a special purpose financial captive insurance company pursuant
             1018      to Subsection 31A-37a-201 (4).
             1019          Section 20. Section 31A-37a-204 is enacted to read:


             1020          31A-37a-204. Prior approval of a change in plan of operation and other
             1021      transactions.
             1022          (1) A special purpose financial captive insurance company may not change its plan of
             1023      operation without the prior approval of the commissioner.
             1024          (2) (a) Subject to Subsection (2)(b), a special purpose financial captive insurance
             1025      company may not engage in a transaction or series of transactions without the prior approval of
             1026      the commissioner if the transaction or series of transactions:
             1027          (i) is undertaken to dissolve the special purpose financial captive insurance company;
             1028      or
             1029          (ii) results in the termination of all or a part of a special purpose financial captive
             1030      insurance company's business.
             1031          (b) A special purpose financial captive insurance company is not required to obtain the
             1032      prior approval of the commissioner for a transaction or series of transactions described in
             1033      Subsection (2)(a)(ii) if:
             1034          (i) the transaction or series of transactions is done in accordance with a document or
             1035      agreement described in the special purpose financial captive insurance company's plan of
             1036      operation; and
             1037          (ii) the special purpose financial captive insurance company notifies the commissioner
             1038      prior to the transaction or series of transactions.
             1039          (3) A special purpose financial captive insurance company shall notify the
             1040      commissioner before a change in the legal ownership of a security issued by the special
             1041      purpose financial captive insurance company.
             1042          Section 21. Section 31A-37a-205 is enacted to read:
             1043          31A-37a-205. Sponsored captives.
             1044          In addition to the other provisions of this chapter, this section applies to a sponsored
             1045      captive insurance company under Chapter 37, Captive Insurance Companies Act, that has a
             1046      certificate of authority as a special purpose financial captive insurance company pursuant to
             1047      this chapter.
             1048          (1) A sponsored captive insurance company may have a certificate of authority as a
             1049      special purpose financial captive insurance company under this chapter.
             1050          (2) (a) For purposes of a sponsored captive insurance company having a certificate of


             1051      authority as a special purpose financial captive insurance company, "general account" means
             1052      the assets and liabilities of the sponsored captive insurance company not attributable to a
             1053      protected cell.
             1054          (b) For purposes of applying Title 31A, Chapter 27a, Insurer Receivership Act, to a
             1055      sponsored captive insurance company having a certificate of authority as a special purpose
             1056      financial captive insurance company, the definition of "insolvency" and "insolvent" in Section
             1057      31A-37a-102 shall be applied separately to:
             1058          (i) each protected cell; and
             1059          (ii) the special purpose financial captive insurance company's general account.
             1060          (3) (a) A participant in a sponsored captive insurance company having a certificate of
             1061      authority as a special purpose financial captive insurance company must be a ceding insurer,
             1062      unless approved by the commissioner before a person becomes a participant.
             1063          (b) A change in a participant in a sponsored captive insurance company having a
             1064      certificate of authority as a special purpose financial captive insurance company is subject to
             1065      prior approval by the commissioner.
             1066          (4) Notwithstanding Section 31A-37-401 , a special purpose financial captive insurance
             1067      company that is a sponsored captive insurance company may issue a security to a person not
             1068      described in Section 31A-37-401 if the issuance to that person is approved by the
             1069      commissioner before the issuance of the security.
             1070          (5) Notwithstanding Section 31A-37a-302 , a sponsored captive insurance company
             1071      having a certificate of authority as a special purpose financial captive insurance company shall:
             1072          (a) at the time of initial application for a certificate of authority as a special purpose
             1073      financial captive insurance company, possess unimpaired paid-in capital and surplus of not less
             1074      than $500,000; and
             1075          (b) maintain at least $500,000 of unimpaired paid-in capital and surplus of not less
             1076      than $500,000 during the time that it holds a certificate of authority under this chapter.
             1077          (6) (a) For purposes of a sponsored captive insurance company having a certificate of
             1078      authority as a special purpose financial captive insurance company, this Subsection (6) applies
             1079      to:
             1080          (i) a security issued by the special purpose financial captive insurance company with
             1081      respect to a protected cell; or


             1082          (ii) a contract or obligation of the special purpose financial captive insurance company
             1083      with respect to a protected cell.
             1084          (b) A sponsored captive insurance company having a certificate of authority as a
             1085      special purpose financial captive insurance company shall include with a security, contract, or
             1086      obligation described in Subsection (6)(a):
             1087          (i) the designation of the protected cell; and
             1088          (ii) a disclosure in a form and content satisfactory to the commissioner to the effect that
             1089      the holder of the security or a counterparty to the contract or obligation has no right or recourse
             1090      against the special purpose financial captive insurance company and its assets other than
             1091      against an asset properly attributable to the protected cell.
             1092          (c) Notwithstanding the requirements of this Subsection (6) and subject to other
             1093      statutes or rules including this chapter and Chapter 37, Captive Insurance Companies Act, a
             1094      creditor, ceding insurer, or another person may not use a failure to include a disclosure
             1095      described in Subsection (6)(b), in whole or part, as the sole basis to have recourse against:
             1096          (i) the general account of the special purpose financial captive insurance company; or
             1097          (ii) the assets of another protected cell of the special financial captive insurance
             1098      company.
             1099          (7) In addition to Section 31A-37-401 , a sponsored captive insurance company having
             1100      a certificate of authority as a special purpose financial captive insurance company is subject to
             1101      the following with respect to a protected cell:
             1102          (a) (i) A sponsored captive insurance company having a certificate of authority as a
             1103      special purpose financial captive insurance company shall establish a protected cell only for the
             1104      purpose of insuring or reinsuring risks of one or more reinsurance contracts with a ceding
             1105      insurer with the intent of facilitating an insurance securitization.
             1106          (ii) Subject to Subsection (7)(a)(iii), a sponsored captive insurance company having a
             1107      certificate of authority as a special purpose financial captive insurance company shall establish
             1108      a separate protected cell with respect to a ceding insurer described in Subsection (7)(a)(i).
             1109          (iii) A sponsored captive insurance company having a certificate of authority as a
             1110      special purpose financial captive insurance company shall establish a separate protected cell
             1111      with respect to each reinsurance contract that is funded in whole or in part by a separate
             1112      insurance securitization transaction.


             1113          (b) A sponsored captive insurance company having a certificate of authority as a
             1114      special purpose financial captive insurance company may not sale, exchange, or transfer an
             1115      asset by, between, or among any of its protected cells without the prior approval of the
             1116      commissioner.
             1117          (8) (a) A sponsored captive insurance company having a certificate of authority as a
             1118      special purpose financial captive insurance company shall attribute an asset or liability to a
             1119      protected cell and to the general account in accordance with the plan of operation approved by
             1120      the commissioner.
             1121          (b) Except as provided by Subsection (8)(a), a sponsored captive insurance company
             1122      having a certificate of authority as a special purpose financial captive insurance company may
             1123      not attribute an asset or liability between:
             1124          (i) its general account and a protected cell; or
             1125          (ii) its protected cells.
             1126          (c) A sponsored captive insurance company having a certificate of authority as a
             1127      special purpose financial captive insurance company shall attribute:
             1128          (i) an insurance obligation, asset, or liability relating to a reinsurance contract entered
             1129      into with respect to a protected cell; and
             1130          (ii) an insurance securitization transaction related to the obligation, asset, or liability
             1131      described in Subsection (8)(c)(i), including a security issued by the special purpose financial
             1132      captive insurance company as part of the insurance securitization, to the protected cell.
             1133          (d) The following shall reflect an insurance obligation, asset, or liability relating to a
             1134      reinsurance contract and the insurance securitization transaction that are attributed to a
             1135      protected cell:
             1136          (i) a right, benefit, obligation, or a liability of a security attributable to a protected cell
             1137      described in Subsection (8)(c);
             1138          (ii) the performance under a reinsurance contract and the related insurance
             1139      securitization transaction; and
             1140          (iii) a tax benefit, loss, refund, or credit allocated pursuant to a tax allocation
             1141      agreement to which the special purpose financial captive insurance company is a party,
             1142      including a payment made by or due to be made to the special purpose financial captive
             1143      insurance company pursuant to the terms of the tax allocation agreement.


             1144          (9) In addition to Section 31A-37a-502 :
             1145          (a) Title 31A, Chapter 27a, Insurer Receivership Act, applies to each protected cell of a
             1146      sponsored captive insurance company having a certificate of authority as a special purpose
             1147      financial captive insurance company.
             1148          (b) A proceeding or action taken by the commissioner pursuant to Title 31A, Chapter
             1149      27a, Insurer Receivership Act, with respect to a protected cell of a sponsored captive insurance
             1150      company having a certificate of authority as a special purpose financial captive insurance
             1151      company may not be the sole basis for a proceeding pursuant to Title 31A, Chapter 27a, Insurer
             1152      Receivership Act, with respect to:
             1153          (i) another protected cell of the special purpose financial captive insurance company;
             1154      or
             1155          (ii) the special purpose financial captive insurance company's general account.
             1156          (c) (i) Except as provided in Subsection (9)(c)(ii), the receiver of a special purpose
             1157      financial captive insurance company shall ensure that the assets attributable to one protected
             1158      cell are not applied to the liabilities attributable to:
             1159          (A) another protected cell; or
             1160          (B) the special purpose financial captive insurance company's general account.
             1161          (ii) Notwithstanding Subsection (9)(c)(i), if an asset or liability is attributable to more
             1162      than one protected cell, the receiver shall deal with the asset or liability in accordance with the
             1163      terms of a relevant governing instrument or contract.
             1164          (d) The insolvency of a protected cell of a sponsored captive insurance company
             1165      having a certificate of authority as a special purpose financial captive insurance company may
             1166      not be the sole basis for the commissioner to prohibit:
             1167          (i) a payment by the special purpose financial captive insurance company made
             1168      pursuant to a special purpose financial captive insurance company security or reinsurance
             1169      contract with respect to another protected cell; or
             1170          (ii) an action required to make a payment described in Subsection (9)(d)(i).
             1171          Section 22. Section 31A-37a-301 is enacted to read:
             1172     
Part 3. Formation and Assets

             1173          31A-37a-301. Formation.
             1174          (1) A special purpose financial captive insurance company may be:


             1175          (a) incorporated as a stock insurer with its capital divided into shares and held by its
             1176      stockholders; or
             1177          (b) organized as a manager-managed limited liability company.
             1178          (2) A special purpose financial captive insurance company's organizational documents
             1179      shall limit the special purpose financial captive insurance company's authority to transact the
             1180      business of insurance or reinsurance to those activities that the special purpose financial
             1181      captive insurance company conducts to accomplish its purposes as expressed in this chapter.
             1182          Section 23. Section 31A-37a-302 is enacted to read:
             1183          31A-37a-302. Minimum capital and surplus.
             1184          (1) The commissioner may not issue a special purpose financial captive insurance
             1185      company a certificate of authority under this chapter unless it possesses unimpaired paid-in
             1186      capital and surplus of not less than $250,000 on the day on which the certificate of authority is
             1187      issued.
             1188          (2) A special purpose financial captive insurance company shall maintain unimpaired
             1189      paid-in capital and surplus of not less than $250,000 at all times when having a certificate of
             1190      authority under this chapter.
             1191          Section 24. Section 31A-37a-303 is enacted to read:
             1192          31A-37a-303. Disposition of assets -- Investments.
             1193          (1) A special purpose financial captive insurance company or a person on its behalf
             1194      shall preserve and administer an asset of the special purpose financial captive insurance
             1195      company to satisfy the liabilities and obligations of the special purpose financial captive
             1196      insurance company incident to:
             1197          (a) the reinsurance contract;
             1198          (b) an insurance securitization; and
             1199          (c) an agreement related to Subsection (1)(a) or (b).
             1200          (2) In a special purpose financial captive insurance company insurance securitization, a
             1201      security offering memorandum or other document issued to a prospective investor regarding
             1202      the offer and sale of a surplus note or other security shall include a disclosure that all or part of
             1203      the proceeds of the insurance securitization will be used to fund the special purpose financial
             1204      captive insurance company's obligations to the ceding insurer.
             1205          (3) A special purpose financial captive insurance company is not subject to a restriction


             1206      on investments other than the following:
             1207          (a) A special purpose financial captive insurance company may not make a loan to a
             1208      person other than:
             1209          (i) as permitted under its plan of operation; or
             1210          (ii) as otherwise approved in advance of the loan by the commissioner.
             1211          (b) The commissioner may prohibit or limit an investment that threatens the solvency
             1212      or liquidity of a special purpose financial captive insurance company unless the investment is
             1213      otherwise approved in:
             1214          (i) the special purpose financial captive insurance company's plan of operation; or
             1215          (ii) an order issued to the special purpose financial captive insurance company pursuant
             1216      to Section 31A-37a-201 .
             1217          Section 25. Section 31A-37a-304 is enacted to read:
             1218          31A-37a-304. Securities.
             1219          (1) (a) A special purpose financial captive insurance company may:
             1220          (i) subject to the prior approval of the commissioner, account for the proceeds of a
             1221      surplus note issued by the special purpose financial captive insurance company as surplus; and
             1222          (ii) except as provided in Subsection (1)(b), submit for prior approval of the
             1223      commissioner a periodic written request for authorization to make a payment of interest on or a
             1224      repayment of principal of a surplus note or other debt obligation issued by the special purpose
             1225      financial captive insurance company.
             1226          (b) (i) The commissioner may not approve a payment described in Subsection (1)(a)(i)
             1227      if the commissioner determines that the payment would jeopardize the ability of the special
             1228      purpose financial captive insurance company or another person to fulfill its respective
             1229      obligations pursuant to a special purpose financial captive insurance company insurance
             1230      securitization agreement, reinsurance contract, or a related transaction.
             1231          (ii) In lieu of approval of a periodic written request for authorization to make a
             1232      payment of interest on or repayment of principal of a surplus note or other debt obligation
             1233      issued by the special purpose financial captive insurance company, the commissioner may
             1234      approve a formula or plan for payment of interest, principal, or both with respect to the surplus
             1235      note or debt obligation.
             1236          (iii) A special purpose financial captive insurance company shall include a formula or


             1237      plan approved under Subsection (1)(b)(ii) in the special purpose financial captive insurance
             1238      company's plan of operation.
             1239          (2) In addition to Section 31A-37-302 , a special purpose financial captive insurance
             1240      company may not declare or pay a dividend or distribution if the dividend or distribution
             1241      jeopardizes the ability of the special purpose financial captive insurance company or another
             1242      person to fulfill the special purpose financial captive insurance company's or other person's
             1243      respective obligations pursuant to a special purpose financial captive insurance company
             1244      insurance securitization agreement, a reinsurance contract, or a related transaction.
             1245          (3) (a) A special purpose financial captive insurance company security is not subject to
             1246      regulation as an insurance or reinsurance contract.
             1247          (b) An investor in a special purpose financial captive insurance company security or a
             1248      holder of a special purpose financial captive insurance company security may not be considered
             1249      to be transacting the business of insurance in this state solely by reason of having an interest in
             1250      the security.
             1251          (c) The following people involved in an insurance securitization by a special purpose
             1252      financial captive insurance company may not be considered to be an insurance producer or
             1253      broker, or to be conducting business as an insurer, reinsurer, insurance agency, brokerage,
             1254      intermediary, advisory, or consulting business solely by virtue of the person's underwriting
             1255      activities in connection with the insurance securitization:
             1256          (i) an underwriter's placement;
             1257          (ii) a selling agent; or
             1258          (iii) a partner, commissioner, officer, member, manager, employee, agent,
             1259      representative, or advisor of a person listed in Subsection (3)(c)(i) or (ii).
             1260          Section 26. Section 31A-37a-401 is enacted to read:
             1261     
Part 4. Reinsurance

             1262          31A-37a-401. Purchase of reinsurance.
             1263          Subject to the prior approval of the commissioner, a special purpose financial captive
             1264      insurance company may purchase reinsurance to cede the risks assumed under a reinsurance
             1265      contract.
             1266          Section 27. Section 31A-37a-402 is enacted to read:
             1267          31A-37a-402. Permitted reinsurance.


             1268          (1) (a) A special purpose financial captive insurance company may reinsure only the
             1269      risks of a ceding insurer, pursuant to a reinsurance contract.
             1270          (b) A special purpose financial captive insurance company may not issue a contract of
             1271      insurance or a contract for assumption of risk or indemnification of loss other than a
             1272      reinsurance contract described in Subsection (1)(a).
             1273          (2) Unless otherwise approved in advance by the commissioner, a special purpose
             1274      financial captive insurance company may not assume or retain exposure to insurance or
             1275      reinsurance losses for its own account that are not funded by:
             1276          (a) proceeds from a special purpose financial captive insurance company insurance
             1277      securitization;
             1278          (b) a letter of credit; or
             1279          (c) an asset described in Subsection 31A-37a-102 (1)(c);
             1280          (d) a premium or another amount payable by the ceding insurer to the special purpose
             1281      financial captive insurance company pursuant to the reinsurance contract; and
             1282          (e) a return on investment of an item described in Subsections (2)(a) through (d).
             1283          (3) (a) A reinsurance contract shall contain a provision reasonably required or
             1284      approved by the commissioner.
             1285          (b) A requirement described in Subsection (3)(a) shall take into account the laws
             1286      applicable to the ceding insurer regarding the ceding insurer taking credit for the reinsurance
             1287      provided under the reinsurance contract.
             1288          (4) Subject to the prior approval of the commissioner, a special purpose financial
             1289      captive insurance company may cede risks assumed through a reinsurance contract to one or
             1290      more reinsurers through the purchase of reinsurance.
             1291          (5) (a) This Subsection (5) applies to a contract or commercial activity that:
             1292          (i) relates to or is incidental to a reinsurance contract; and
             1293          (ii) is necessary to fulfill the purposes of:
             1294          (A) a reinsurance contract;
             1295          (B) insurance securitization; and
             1296          (C) this chapter.
             1297          (b) A special purpose financial captive insurance company may engage in a contract or
             1298      commercial activity described in Subsection (5)(a) if the contract or commercial activity is:


             1299          (i) in the special purpose financial captive insurance company's plan of operation; or
             1300          (ii) approved in advance by the commissioner.
             1301          (c) A contract or commercial activity described in Subsection (5)(a) include:
             1302          (i) entering into a reinsurance contract;
             1303          (ii) issuing a special purpose financial captive insurance company security;
             1304          (iii) complying with a term of a contract or security described in Subsection (5)(c)(i) or
             1305      (ii);
             1306          (iv) entering into:
             1307          (A) a trust;
             1308          (B) a guaranteed investment contract;
             1309          (C) a swap;
             1310          (D) a derivative transaction;
             1311          (E) a tax transaction;
             1312          (F) an administration transaction;
             1313          (G) a reimbursement transaction; or
             1314          (H) a fiscal agent transaction;
             1315          (v) complying with a trust indenture, reinsurance, or retrocession; and
             1316          (vi) another agreement necessary or incidental to effect an insurance securitization in
             1317      compliance with:
             1318          (A) the special purpose financial captive insurance company's plan of operation; and
             1319          (B) this chapter.
             1320          (6) Unless otherwise approved in advance by the commissioner, a reinsurance contract
             1321      may not contain a provision for payment by the special purpose financial captive insurance
             1322      company in discharge of its obligations under the reinsurance contract to a person other than
             1323      the ceding insurer or any receiver of the ceding insurer.
             1324          (7) A special purpose financial captive insurance company shall notify the
             1325      commissioner immediately of an action by a ceding insurer or another person to foreclose on or
             1326      otherwise take possession of collateral provided by the special purpose financial captive
             1327      insurance company to secure an obligation of the special purpose financial captive insurance
             1328      company.
             1329          Section 28. Section 31A-37a-501 is enacted to read:


             1330     
Part 5. Enforcement and Delinquency

             1331          31A-37a-501. Suspension and revocation.
             1332          (1) (a) The commissioner shall notify a special purpose financial captive insurance
             1333      company not less than 30 days before suspending or revoking the special purpose financial
             1334      captive insurance company's certificate of authority pursuant to Section 31A-37-505 .
             1335          (b) In the notice required by Subsection (1)(a) the commissioner shall state the basis
             1336      for the suspension or revocation.
             1337          (c) The commissioner shall give a special purpose financial captive insurance company
             1338      described in this Subsection (1) an opportunity for a hearing pursuant to Title 63, Chapter 46b,
             1339      Administrative Procedures Act.
             1340          (2) Notwithstanding Subsection (1) and Title 63, Chapter 46b, Administrative
             1341      Procedures Act, the commissioner is not required to provide prior notice or a hearing if the
             1342      grounds for suspension or revocation of a special purpose financial captive insurance
             1343      company's certificate of authority pursuant to Section 31A-37-505 relate primarily to:
             1344          (a) the financial condition or soundness of the special purpose financial captive
             1345      insurance company; or
             1346          (b) a deficiency in the assets of the special purpose financial captive insurance
             1347      company.
             1348          Section 29. Section 31A-37a-502 is enacted to read:
             1349          31A-37a-502. Delinquency.
             1350          (1) Except as otherwise provided in this section, Title 31A, Chapter 27a, Insurer
             1351      Receivership Act, applies to a special purpose financial captive insurance company.
             1352          (2) Upon an order of supervision, rehabilitation, or liquidation of a special purpose
             1353      financial captive insurance company, the receiver shall manage the assets and liabilities of the
             1354      special purpose financial captive insurance company pursuant to this chapter.
             1355          (3) An amount recoverable by the receiver of a special purpose financial captive
             1356      insurance company under a reinsurance contract may not be reduced or diminished as a result
             1357      of the entry of an order of conservation, rehabilitation, or liquidation with respect to a ceding
             1358      insurer, notwithstanding a contract or other documentation governing the special purpose
             1359      financial captive insurance company insurance securitization.
             1360          (4) The following applies notwithstanding Title 31A, Chapter 27a, Insurer


             1361      Receivership Act, or another law of this state:
             1362          (a) An application or petition or a temporary restraining order or injunction issued
             1363      pursuant to Title 31A, Chapter 27a, Insurer Receivership Act, with respect to a ceding insurer
             1364      does not prohibit the transaction of business by a special purpose financial captive insurance
             1365      company, including:
             1366          (i) a payment by a special purpose financial captive insurance company made with
             1367      respect to a special purpose financial captive insurance company security; or
             1368          (ii) an action or proceeding against a special purpose financial captive insurance
             1369      company or its assets.
             1370          (b) (i) Subject to Subsection (4)(b)(ii), the commencement of a summary proceeding
             1371      with respect to a special purpose financial captive insurance company and an order issued by
             1372      the court in the summary proceeding may not prohibit:
             1373          (A) a payment by a special purpose financial captive insurance company; or
             1374          (B) the special purpose financial captive insurance company from taking an action
             1375      required to make a payment described in this Subsection (4)(b)(i).
             1376          (ii) Subsection (4)(b)(i) applies only if the payment is made:
             1377          (A) pursuant to a special purpose financial captive insurance company security or
             1378      reinsurance contract; and
             1379          (B) consistent with the special purpose financial captive insurance company's plan of
             1380      operation and any order issued to the special purpose financial captive insurance company
             1381      pursuant to Section 31A-37a-201 .
             1382          (c) A receiver of a ceding insurer may not void a nonfraudulent transfer by a ceding
             1383      insurer to a special purpose financial captive insurance company of money or other property
             1384      made pursuant to a reinsurance contract.
             1385          (d) A receiver of a special purpose financial captive insurance company may not void a
             1386      nonfraudulent transfer by the special purpose financial captive insurance company of money or
             1387      other property:
             1388          (i) (A) made to a ceding insurer pursuant to a reinsurance contract; or
             1389          (B) made to or for the benefit of a holder of a special purpose financial captive
             1390      insurance company security with respect to the special purpose financial captive insurance
             1391      company security; and


             1392          (ii) made consistent with the special purpose financial captive insurance company's
             1393      plan of operation and an order issued to the special purpose financial captive insurance
             1394      company pursuant to Section 31A-37a-201 .
             1395          (5) (a) Except to fulfill an obligation under a reinsurance contract and notwithstanding
             1396      another provision of this chapter, Chapter 37, Captive Insurance Companies Act, or other laws
             1397      of this state, the assets of a special purpose financial captive insurance company may not be
             1398      consolidated with or included in the estate of a ceding insurer in a delinquency proceeding
             1399      against the ceding insurer pursuant to this chapter for any purpose including a distribution to a
             1400      creditor of the ceding insurer.
             1401          (b) This Subsection (5) applies to assets that include an asset held in trust:
             1402          (i) on a funds-withheld basis; or
             1403          (ii) under another arrangement to secure the special purpose financial captive insurance
             1404      company's obligations under a reinsurance contract.




Legislative Review Note
    as of 11-15-07 8:48 AM


Office of Legislative Research and General Counsel


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