Fair Lending Magi. Point & Click Fair Lending Analysis. www.fairlendingmagic.com



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Point & Click Fair Lending Analysis www.fairlendingmagic.com

Fair Lending Magi 3.0! We are continuously improving Fair Lending Magic to create the best online fair lending tool. Significant feedback has been gathered from our users when developing this version. We listened and responded with new features to make Fair Lending Magic easier and more enjoyable to use. Graphical User Interface Easier navigation Fair Lending Magic 3.0 introduces an easier way to view fair lending. The design enhancements were done to provide a graphical overview of the entire fair lending compliance management process; from data import and data preparation to statistical, matched pair and redlining analysis. G R A Pinterface HICA L Uyou S EtoReasily I Nmove T E Rfrom FAC E The new graphical allows one analytical process to another, providing expert guidance along the way. Extensive On-line Help Help all in one place Watch short how-to videos that explain many tasks. Need to import some data, not sure where to begin an underwriting analysis, or how to create a map? The new extensive on-line help assists with step-by-step instructions. 3.0

Fair Lending Magi 3.0! Data Quality Assessment Tool Smart & Simple With the introduction of the Data Quality Assessment Tool, your analysis is easier than ever. Quickly determine the quantity and quality of your data and identify the possible types of fair lending analyses that can and cannot be performed based upon your data s integrity. Review data field population and check for invalid and missing variable values. G R A P H I C A L U S E R I N T E R FAC E View and export applications with missing or invalid data, giving you the ability to verify and fix data issues before proceeding with a more robust fair lending analysis. Enhanced Reporting Document your findings with custom notes With respect to reporting, the new custom notes feature makes it easy for the review team to document and share insights on individual reports. It gives users the ability to enter file review notes in matched pairs explaining apparent business justifications, if any. Analyze QM loans and disparate impact. Use Fair Lending Magic to evaluate whether a lending practice has a discriminatory effect that actually or predictably results in a disparate impact on a group by race/ethnicity, age or gender. Enhanced regression analysis to identify outlier cases in pricing and underwriting decisioning. www.fairlendingmagic.com

Organize and Implement Fair Lending Monitoring Today Key Features and Benefits A complete online H Fast sophisticated reports in minutes fair lending solution Loan Types Analyzed by FLM u Mortgage u Non-mortgage u Auto u Consumer u Small Business H Simple and easy web-based interface with point & click filtering H Elegant: Can create beautiful maps and charts that document and tell your story H Cost effective: The best value of any fair lending analysis tool on the market H Intuitive: Easy to learn and master without the expense of time consuming training courses H extensive on-line help Primary Purposes of Fair Lending Magic: Provide a low cost and easy to use fair lending solution for institutions/ organizations of all sizes Institutions can self-monitor for lending practices that bank examiners and enforcement agencies consider discriminatory Allows lenders and enforcement agencies to identify potential lending violations of ECOA and FHAct Guides institutions to appropriate corrective action Conducts powerful descriptive analyses using matched pairs, statistics, and mapping Perform CRA Reporting Advantages of Web-based Software: Easy maintenance - You re always using the latest and greatest version Easy installation - Why? Because there s nothing to install, ever Fully compatible with other systems because it is web-based Secure - Everyone you trust has access to the data via username and password Mobility - You can work from home, work, or on the road; anywhere you have an internet connection

Organize/Automate File Review Process Assemble with one click multiple sets of fair lending workpapers Preserve accountability from a quality control perspective Organize data by time period, loan type, channel, company or user defined Use loan underwriting guidelines to flag underwriting exceptions Calculate pricing metrics Build the Fair Lending Data Set for Analysis Allows for the import of HMDA submission ready data Append additional data to create a rich dataset for fair lending studies Import existing electronic system data in a variety of formats (HMDA Plus, origination or servicing system, etc.) Ability to quickly import electronic data to begin analysis Update, edit or correct existing loan data from LOS Combine and export fair lending dataset to spreadsheets Automatically derive loan products from HMDA data Import custom geography areas Create stratified random samples Geocoding add-in Race Estimation Add-in Available Create prohibited basis estimates for consumer, auto and business loans Estimate racial, ethnic and gender surrogates based on surnames and block group demographics using the Racestimator CRA Import assessment areas Build and export assessment areas Map assessment areas Report on assessment area demographics by Number/percent Low/Mod tracts Analyze loans inside vs. outside assessment areas Number/percent owner-occupancy Monitor for Potential Disparate Treatment Determine why applicants with equal to better criteria were treated differently Conduct Underwriting and Pricing- Side by Side matched pair analysis Analyze loan officer and broker compensation Perform Benchmark/Overlap analysis Compare Approval/Denial rates in minority and non-minority areas Identify disparities inside and outside of CRA assessment areas Drill down by numerous fields Analyze market penetration and avoid redlining Determine the Scope of a Fair Lending Review Identify the loan products, markets, and prohibited basis groups to be analyzed based on: Underwriting disparities Pricing disparities Market penetration disparities Retail and wholesale monitoring High-Side and Low-Side Overrides Control for Relevant Factors Limit analyses to specific loan products Conduct an analysis based upon a specific time period Evaluate the performance of a specific loan officer or broker Analyze focal points by geographic areas: Metro Areas (MSA/MD) State, county, city, towns and places Tract Demographics (Minority, High Minority, Non-Minority, etc.) Easily Run Statistics to Make More Informed Decisions Perform logistic regression for underwriting Perform OLS regression for pricing Conduct T-Test, Chi Square to test for statistical significance Create Scatter Plots to visualize relations between variables of interest ABC Bank T-Test Criteria: None Min Count 1: 0 Min Count 2: 0 White, Exclude Hispanics Black, Any ethnicity Total Pooled Variance T-Test t-statistic -3.7705 Degrees of Freedom 698.0000 p-value for T-Test.0002 Difference Between Means -.1760 Data Field APRATE APRATE F Test f-statistic.9821 p-value for F-Test.4321 Not Significant, refer to Pooled Variance T-Test Significant Cases 479 221 700 Mean 8.2782 8.4542 8.3337 Standard Deviation.5725.5777.5795 Levene's Test f-statistic.0991 p-value for F-Test.7530 Not Significant, refer to Pooled Variance T-Test Separate Variance T-Test t-statistic Degrees of Freedom -3.7579 424.0000 p-value for T-Test.0002 Difference Between Means -.1760 Significant Fair Lending Magic, a product of ComplianceTech Copyright 2013

Powerful Visual Reporting with Charts and Maps Visually depict lending patterns in charts and maps Plot applications and loans on fair lending thematic map layers Export charts as xls, html, rtf, pdf and bmp Save, copy and paste map images for use in reports Compare your company s profile to its regulatory peers Extensive Security and Compliance Features Hosted on a SAS 70 Secured Site approved by a bank regulator Does not store personal identifiers Access controlled through customer ID, user name and password authentication Loan identifiers are encrypted Meets government mandated privacy standards Section 508 compliant for persons with disabilities Ask about the discount for the Fair Lending Patterns bundle of LendingPatterns and Fair Lending Magic Fair Lending Magi Contact us today to schedule an Online Demonstration: 202-842-3800 www.fairlendingmagic.com ComplianceTech 2120 Washington Blvd. Suite 400 Arlington, VA 22204