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Step 1: Notify servicer and kickoff defeasance
- Borrower and Capital Defeasance Group notify servicer of defeasance
- Identify and notify transaction working parties
- Conference call with working parties to explain deliverables, expectations, deadlines
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Step 2: Review and finalize defeasance documents
- Defeasance pledge and security agreement; defeasance account agreement
- Defeasance assignment, assumption and release; defeasance certificate, waiver and consent
- Each party reviews; finalized by Servicer counsel
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Step 3: Obtain original borrower documentation and opinions
- Original borrower articles of formation, resolutions, certificate of good standing
- Original borrower reps, warranties and certification
- NY law, enforceability and REMIC opinions
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Step 4: Construct and optimize securities portfolio
- Determine eligible securities
- Create optimal, lowest cost defesance portfolio
- Obtain accountant’s verification report
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Step 5: Create Successor Borrower entity
- Form Successor Borrower entity
- Obtain custodial account for securities
- Obtain SB opinions from SB counsel
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Rating agency review
- Only required for larger, more significant loans in securitization
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Step 6: Three day closing process
- Day 1: Purchase defeasance collateral portfolio
- Day 2: Deliver securities; buyer/lender funds escrow
- Day 3: Transfer securities, settle payments; release lien
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Read more about the 3 day closing process.