[Analytical Perspectives]
[Other Technical Presentations]
[21. Loan Asset Valuation]
[From the U.S. Government Printing Office, www.gpo.gov]
Introduction
In compliance with the report language accompanying the Treasury-
Postal Appropriations Act of 1996 (P.L. 104-52), this chapter reviews
the Government-wide potential for loan asset sales. It summarizes the
Government's loan asset sales in the 1970s and 1980s, describes the
current budgetary scoring of loan asset sales, and enumerates the agency
loan asset valuation data requested by OMB for this analysis. The
following section reviews the value of Government loan assets and
identifies factors to be used in reviewing potential sale opportunities.
The final section describes ongoing loan asset sales, and assesses loan
programs' potential for profitable sale to the private sector.
This evaluation of the Government's loan portfolios has identified a
number of programs that could potentially be sold to private investors
at no cost or a profit to the Treasury. Loan asset sales are not
recommended on a large scale, as in prior years, in part because costs
to the Government often exceed returns. This is now reflected in
budgetary scoring rules enacted as part of the Federal Credit Reform Act
of 1990 (FCRA).
Previous Loan Asset Sales
1970s to mid-1980s. Federal direct loan assets were sold to the public
producing over $40 billion in proceeds in the 1970s and early 1980s. In
these sales, a guarantee by the selling agency (recourse) was often
attached. After the sale, the loan was held privately but the risk of
default in the recourse sales remained with the Government. In some
cases, the Federal agency sold securities [called participation
certificates (PC's) or certificates of beneficial ownership (CBO's)]
that were backed by loans that the agency continued to hold and service.
1987-1990. During the late 1980s, a series of pilot loan asset sales
were undertaken, resulting in the sale of nearly $25 billion of Federal
loan assets. In the President's 1987 budget, the pilot program was first
proposed, with the following four objectives: (1) improve credit
management; (2) obtain administrative savings; (3) identify subsidies;
and (4) reduce the short-term deficit.
Loan asset sales were seen as a tool for improving public sector
credit management. Asset sales provided an incentive for agencies to
improve loan origination and documentation, because loans could be sold
at a higher price if screening and documentation met private sector
standards. Sales also provided information on the condition of loan
portfolios, revealing areas of improvement for servicing of agencies'
remaining portfolios. Second, loan asset sales allowed the Government to
reduce its administrative costs by transferring servicing and collection
to the private sector. Third, non-recourse sales of new loans provided
information regarding the subsidies of Federal credit programs. The
difference between face value and selling price (net of transaction
costs) was the Government's subsidy cost. Finally, loan asset sales
generated proceeds to increase budgetary offsetting collections in the
year of the sale.
The sale of Education, HUD, USDA, and VA loan assets produced gross
proceeds of $5.6 billion in 1987, $8.2 billion in 1988, and a total of
$10.5 billion in 1989 and 1990. However, the cost to the Government of
these sales was substantial, with sale proceeds averaging less than 90
percent of the present value of the Government's cash flows. Improved
management of the unsold portfolios was expected to partially offset
losses resulting from the loan asset sales.
Budgetary Scoring of Loan Sales
Prior to 1987, loan asset sales were treated as offsets to agency
outlays (equivalent to loan repayments) for purposes of budget scoring.
Thus, sale proceeds were permitted to offset increased spending. Despite
the fact that asset sales might result in a present value loss to the
Government (due to the loss of future cash flows), sale proceeds were
allowed to offset spending in the year in which the sale occurred.
Amendments to Gramm-Rudman-Hollings (GRH) in 1987 allowed only those
proceeds from routine and ongoing sales established prior to 1987 to
offset spending, or to offset the deficit for the purposes of sequester
calculations. Thus, newly proposed loan sales could not be considered as
an offset to spending for budgetary scoring purposes because such sales
were not viewed as reducing the structural deficit.
Under the Federal Credit Reform Act, loan asset sales are treated as
modifications that change the cost of the loan or guarantee, and are not
undertaken unless budget authority has been provided for any positive
subsidy cost of the sale. The 1996 Budget Resolution (Sec. 206 of H.Con.
Res. 67) confirmed this budgetary treatment of loan sales under credit
reform.
As modifications, the credit reform subsidy cost of a loan asset sale
is the difference between the Government's currently estimated net
present value (NPV) of the remaining cash flows under the terms of the
existing loan contract (the ``expected'' value), and the net proceeds
from the loan sale. The result of this calculation can be positive,
negative, or zero. If the estimate is positive, i.e., the expected value
to the Government is greater than the loan sale proceeds, budget
authority must be provided to cover the additional subsidy cost
resulting from the sale. A negative estimate would indicate that the
Government is achieving a savings from
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the sale, and a receipt in the amount of the ``negative subsidy'' is generated from the sale. An estimate of zero would indicate that the modification will not change the cost to the Government, and budgetary resources would not change.
If the loan assets sold prior to 1990 had been scored under credit
reform, not only would the sale proceeds not have been available to
offset spending in the year of the sale, but an appropriation would have
been required to cover the loan modification cost for those loans sold
below the Government's expected value. By scoring loan sales as
modifications, agency actions are subject to greater scrutiny by
Congress and OMB. This scrutiny prevents costly sales, and encourages
and gives credit to agencies for sales that save Federal resources.
The FCRA definition of subsidy cost specifically excludes
administrative costs and any incidental effects on government receipts
or outlays. For loan sales, this means that effects on Federal
administrative costs and incidental changes to interest on the public
debt are excluded from the subsidy cost calculation. For some agencies,
loan sales would produce savings from reduced administrative (personnel)
costs for loan servicing, management, and delinquent debt collection.
Although not scorable for budgetary purposes, these savings should be
considered when evaluating the total effect of a loan sale; they would
lower the agency's future administrative expense requests. For other
agencies, selling loan assets would relieve staff of the administrative
burden of loan servicing, allowing them to be redirected to other
programs. Although this would not produce savings from a reduction of
personnel, it could serve to enhance the mission of the agency.
Potential for Further Loan Asset Sales
The recent success of HUD loan asset sales has sparked renewed
interest in Government-wide sales. In the Treasury-Postal report
language, the conferees directed OMB ``... to direct, and coordinate
with, the Federal agencies involved in credit programs to evaluate the
value of their credit programs ... and develop a plan for the
privatization of such credit programs.''
In response to this request, for all direct loans, loan guarantees,
and defaulted loans that were previously guaranteed and have resulted in
loans receivable, OMB requested that agencies provide (1) the face value
of loans outstanding as of September 30, 1995, (2) the currently
expected cash flows to the Government, and (3) estimated cash flows to
the private sector (if those loan assets were sold). To calculate
whether the sale of these loans would result in an estimated net saving
to the Treasury, for each loan portfolio when possible, the net present
value of the Government's remaining cash flows were compared to the NPV
of the expected cash flows to the private sector, adjusted for the
private sector's administrative costs and the transaction costs of a
loan asset sale. The private sector's servicing costs must be included
as a factor in estimating the market value that they would be willing to
pay for a given stream of cash flows, because these costs are not
included in the Government's cash flows. The transaction costs take
account of the difference between the gross and net proceeds to the
Government. Expected cash flows to the Government were discounted at the
rate on Treasury securities of comparable maturity to the remaining
portfolio maturity, as required by Sec. 502(5) of the Federal Credit
Reform Act. As discussed below, expected cash flows to the private
sector were discounted by the appropriate private sector rate. Table 8-1
contains the Government's expected cost of new loans and its outstanding
portfolio.
To allow for the comparison of the value of different types of loan
assets, OMB asked agencies to divide outstanding portfolios into two
categories: substantially performing and non-performing. Substantially
performing loans were current or delinquent less than 90 days as of
September 30, 1995. Non-performing loans were those delinquent for 90
days or more. In addition, agencies were asked to provide information on
the Government's administrative costs.
This analysis is subject to severe limitations because of its broad
scope, the short time period for collecting and analyzing data,
financial systems constraints in obtaining data, and the difficulty of
estimating private sector valuation of loan assets. As a result, this
report serves only to identify loan programs which show potential for
loan asset sales or which clearly cannot be sold to the private sector
without substantial financial and/or public policy costs to the
Government. While the analysis narrows the field of potential candidates
for loan asset sales, further analysis is planned to identify the
potential benefit of asset sales in the remaining programs.
Private Sector Valuation of Federal Loan Assets
The value of Federal loan assets to the Government and private sector
may differ substantially. Some costs, such as subsidized interest, are
valued similarly by the Government and private investors. Other non-
contractual expected costs may be valued very differently. For example,
given their relative efficiencies and collections tools, the Government
and private investors may have dramatically different estimates of
future defaults and recoveries. Before deciding to bid on Government
loan assets, the private investor must adjust the expected value to the
Government for the investor's higher discount rate, expected efficiency
gains, and the cost of servicing loan assets.
Discount Rate
When the Government provides a loan, it contracts to receive a stream
of payments of principal, interest, and often fees. It also expects to
experience defaults. The ``value'' of this loan to a potential private
sector investor is the present value of the expected net cash
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flow to the private sector, where the discount factor is the private sector
discount rate. This rate will be higher than the Government's discount
rate for at least four reasons: a higher cost of funds, private sector
risk aversion, desire for liquidity, and information requirements.