LSI DISTRESSED REAL ESTATE SEMIN

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LSI Distressed Real Estate Seminar – Washington, D.C. – March 18, 2009 Strategies for Lenders and Borrowers For Dealing With Distressed Commercial Real Estate, Including Sales, Restructurings and Workouts George E. Covucci George.Covucci@aporter.com 202.942.5026 Amy B. Rifkind Amy.Rifkind@aporter.com 202.942.6137 555 Twelfth Street, N.W. Washington, D.C. 20004-1206 Introduction      Presentation on Loan Sales, Workouts and Restructurings Focus of Traditional Commercial Real Estate Loans Then & Now Continuum of Lender Options, including FDIC Sales Key Topics       Dilemma of Real Estate Lenders FDIC Sales Process Lender Sales of Loans Lender Workouts Involving Property and Cooperative Borrower Borrower Strategies For Dealing with Distressed Real Estate Restructurings 2 THE FOLLOWING PROGRAM CONTAINS THE LATEST DISTRESSED REAL ESTATE NEWS. VIEWER DISCRETION ADVISED. www.econosseur.com (as edited by Arnold & Porter LLP) 3 Dilemma Of Real Estate Lenders  Déjà vu all over again?  The landscape of the late 80’s/early 90’s  Tax law changes in 1981 and 1986 4 Effects of Major Tax Legislation on Commercial Real Estate Pre-Economic Recovery Tax Act of 1981 Allowable depreciation period Allowable depreciation method Passive losses deductible? Max. ordinary income tax rate Capital gains tax rate 40 years Straight-Line Yes 70% 28% Post-Economic Recovery Tax Act of 1981 15 years 175% Declining balance Yes 50% 20% Post-Tax Reform Act of 1986 31.5 years Straight-line No 38.5% 28% 5 Failed Banks (1988-1992) Total : 776 250 (approximately) 200 150 100 50 0 Source: FDIC Historical Statistics on Banking http://www.sba.muohio.edu/brunarkr/charters.pdf 1988 1989 1990 1991 1992 6 Today  Global recession hitting all sectors  CMBS  Toxic residential loans spread to commercial real estate arena and then to global market 7 How the Current Recession Compares With the Prior Real Estate Recession 16000 14000 12000 10000 8000 6000 4000 2000 0 1/2/2007 1/2/2009 DOW Now DOW Then Close Jan1987 to Dec1992 Close Jan2007 to Feb2009 Chart showing Dow Jones Industrial Average Monthly Close Data source: MarketWatch.com 8 “Bad Bank Loans at Extreme Levels” – Jeffrey Bernstein (3/1/09) http://seekingalpha.com/article/123380-bad-bank-loans-at-extreme-levels 9 CMBS Issues: 2006-2008 Billions 228.7 202.7 250 200 150 100 50 0 75 2006 2007 2008 10 Troubled Assets Radar Billions $100.00 $80.00 $60.00 $40.00 $80.90 Distressed Assets Total $25.7 B Potentially Troubled $21.20 Troubled $20.00 $0.00 $4.50 Lender REO 2008 “US Troubled Asset Radar Report” – 12/17/2008 Real Capital Analytics, Inc. - http://www.rcanalytics.com 11 Troubled Assets Radar in Washington, D.C. Millions 3700M 4000 3500 3000 2500 2000 1500 1000 500 0 Distressed Assets *Real Estate Forum February/March 2009 Value # Properties 337M 145 17 Potentially Troubled 12 Commercial Real Estate World Turned Upside Down Millions 2007 Acquisition 120 100 80 100 80 60 40 20 0 Assume:  $5M NOI  5% cap rate  80% loan Property Value Debt Equity: $20M 13 Commercial Real Estate World Turned Upside Down Millions 2009 Value 120 100 80 80 64.3 60 40 20 0 Assume:  NOI declines by 10% to $4.5M  Cap rates increase by 200 basis points to 7% Property Value Debt Deficiency: $15.7M 14 Government Intervention  Then – – Federal Deposit Insurance Company (“FDIC”) • Receiver for 776 Savings & Loans Financial Institutions Reform Recovery & Enforcement Act of 1989 (“FIRREA”) • • • Created Resolution Trust Corporation (“RTC”) Approximately $400B sold Teamed with Wall Street in developing CMBS industry 15 Failed Banks (1988-1992) Total : 776 250 (approximately) 200 150 100 50 0 Source: FDIC Historical Statistics on Banking http://www.sba.muohio.edu/brunarkr/charters.pdf 1988 1989 1990 1991 1992 16 Government Intervention  Now – – – – FDIC & Banks TARP Possible RTC2 Impediments 17 Failed Banks (2007- Present) 25 20 15 10 5 0 2007 2008 2009 YTD (as of March 9, 2009) Source: FDIC Failed Bank List http://www.fdic.gov/bank/individual/failed/banklist.html Total: 45 (approximately) 18 Failed Banks – First Months of 2009 Total: 16 10 8 January February 6 4 2 0 Bank Failures for 2009 Source: FDIC Failed Bank List http://www.fdic.gov/bank/individual/failed/banklist.html 19 Total Number of Banks (2008) 7,085 8,000 6,000 4,000 2,000 0 Commercial Banks FDIC: Historical Statistics on Banking – “Number of Branches, Institutions and Total Offices of FDIC-Insured Commercial Banks” http://www2.fdic.gov/hsob/hsobRpt.asp Total: 7,085 20 Less Regulatory Pressure To Classify Failing Real Estate Loans Resulting in Reactive Lenders and Borrowers     No exit strategy such as RTC Funds with liquidity on sidelines No clear valuation methodology for problem assets Failures of banks may stabilize markets 21 The Washington Post – March 7, 2009 22 FDIC Sales Process  100% Ownership – Smaller loan portfolios.  Individual Sales – CBRE, as listing agent, opened website last week  80/20 Joint Ventures – Larger loan portfolios – Management fees – Process run through Keefe, Bruyette & Woods 23 Lender Sale Options  Lender objectives  Loans to real estate – Sale of individual note vs. bundling notes into loan portfolio sale – “As Is” sales  Motivations of buyers  Limitation on information  Loan sale process 24 Lender Sale Options (cont’d.)  Options and values increase with cooperative borrower – Access to Information – Other arrangements with borrower – Workout Options • Note sale • Deed-in-lieu – Relative ease and speed v. junior financing issues • Friendly foreclosure – Involvement of court v. extinguishing subordinate liens • Pre-packaged plan in Chapter 11 25 Borrower Strategies For Dealing With Distressed Real Estate  Borrower objectives  Unilateral remedies – Internal restructuring – Outside investors – Acquisition of note (at discount)  Pitfalls and issues – – – – – Limitations in loan documents Sources of funding Appropriate returns Property valuations Income tax pitfalls 26  Role of real estate consultant Can Borrower/Lender Cooperation Create a Win-Win Situation for Restructuring  Lender perspective – – – – – – – – – Relationships Options Time horizon Litigation and other risks Preference issues Default options Potential remedies Project documents Property condition 27  Lender due diligence Can Borrower/Lender Cooperation Create a Win-Win Situation (cont’d.)  Process for restructuring – Pre-workout letter – Standstill agreement – Forbearance agreement  Loan modification agreement – – – – – – Extension of term Reset interest rate Restructure note Guarantees Additional collateral Subordinated debt 28 www.econosseur.com 29 Conclusion  One size does not fit all situations  Borrower and lender must realistically assess legal and business issues  Potential workout or restructuring will be measured against worst case scenario – bankruptcy/lender liability or suit and recovery under guaranty  Value to lender can increase with cooperative borrower, but  Borrower will negotiate concessions  Outside factors (regulatory, accounting or tax consequences) can result in irrational conduct by borrower and/or lender 30 Conclusion (cont’d.)  May we survive this global recession and not as quickly forget, as we have in the past, lessons learned regarding: – – – – Careful underwriting and due diligence Benefits of the transparency of financial products Better oversight by ratings agencies Limits on leverage 31

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