How to Subordination Procedures

 

If a client contacts CCB and requests that CCB subordinate our existing second mortgage to their proposed new mortgage loan so that it can be a first lien, do the following: 

 

Step 1: Request Information

  1. Provide the Subordination Request Form to the client, escrow agent or the lender requesting our subordination. 
  2. Form must be completed by the proposed lender, and certified as to the accuracy of the information provided.
  3. The $150 processing fee assessed by CCB must be received at this time.
    • Credit GL: Branch #- 460220- Cost Center-000
  4. All information and documentation requested on the request form must be submitted to the loan officer of record and reviewed for acceptability. 
 
 

Step 2: Review Information

  1. Loan officer of record must evaluate and document review of the request. You can utilize the Documenting Subordination Request Review Form (Subordination Review Form) for guidance.
  1. Items to be addressed include: 
    • LTV
      • Under no circumstance will CCB subordinate to additional funds added to the first mortgage balance if the LTV exceeds acceptable requirements. 
      • Closing costs borrower incurs to refinance the first liens may not be financed in the loan ahead of our lien if the LTV exceeds requirements. 
      • The lender may require a reduction of a HELOC to bring the new LTV into acceptable standards. 
      • Updated valuation 
      • Approval 
  2. Credit Administration must be contacted for any approvals needed above a lender's authority.
  3. Credit Administration must concur with any request to subordinate to an interest-only loan or one with negative amortization.
 
 

Step 3: Complete the Subordination

  1. Prepare the Agreement to Subordinate and Notice of Waiver or the Agreement to Subordinate - Closed End form. 
  2. Provide the Agreement to the client, escrow agent or the lender requesting the subordination. 
  3. The Agreement must be executed by our client in the presence of a notary and notarized. 
 
 

Step 4: Document the File

  1. All documentation used in making the decision to subordinate should be sent to _LoanSvc- Records
  2. Including the Documenting Subordination Request Review Form, if used.
  3. Signed copy of the Request to Subordinate
  4. Signed copy of the Agreement to Subordinate 
 
 

 

Things to remember: 

  • Any reference to mortgage will be used interchangeable with Security Deed 
  • Any subordination request on a loan carrying United Guaranty Insurance or Phoenix Underwriters Insurance must be approved through Central Underwriting. 
    • To determine whether the loan is insured by UG or PU, go to the Escrow/Insurance menu. You will see either on the list of items tracked if the loan is insured. 
  •  Any increase in LTV  above policy may require Insurance per Home Equity Underwriting Guidelines and should be deferred to Central Underwriting. 

 

Reduce Line, if necessary 

If a reduction to a HELOC is necessary:

  • Document the fact that it was requested by the borrower. We cannot arbitrarily reduce a line of credit to a consumer without a signed modification to evidence the consumer's consent.
  • Use the appropriate text in the Agreement to Subordinate and Notice of Waiver.
  • There must be a separate modification and reduction of the Credit Line Agreement for the existing HELOC obtained through Loan Doc Prep.

 

 

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