| The expert attorneys at Verrill Dana, a premier law | | | | valued at no more than one-third of the |
| firm located in Portland, ME and with offices in Boston, | | | | employee’s annual compensation. In this case, the |
| MA, Hartford, CT and Washington D.C. have published | | | | number of employees covered depends upon the |
| the following article about the implications of the new | | | | amount of TARP funds provided to the company. If |
| compensation rules for recipients of TARP Funds. | | | | the company received less than $25 million, this |
| The American Recovery and Reinvestment Act of | | | | restriction applies only to the single most |
| 2009 ("ARRA"), signed into law by President Obama | | | | highly-compensated employee. If the company |
| on February 17, 2009, subjects all companies that | | | | received $25 million to $250 million, the restriction |
| receive federal funding under the Troubled Assets | | | | reaches at least the 5 most highly-compensated |
| Relief Program ("TARP") to new rules governing | | | | employees; if it received $250 million to $500 million, at |
| executive compensation practices. Generally, the | | | | least the top 5 executives plus the 10 next most |
| relevant restrictions will apply for so long as the | | | | highly-compensation employees; and if $500 million or |
| particular company continues to have any obligations | | | | more, at least the top 5 executives plus the 20 next |
| arising from financial assistance provided under TARP. | | | | most highly-compensated employees. Except in the |
| Virtually all TARP recipients will need to reexamine | | | | under-$25 million category, ARRA gives Treasury |
| their executive compensation programs and practices | | | | authority to specify a greater number of covered |
| as a result of these new requirements. | | | | employees. TARP recipients that pay bonuses in |
| ARRA requires the U.S. Department of the Treasury | | | | installments throughout the year may wish to examine |
| to promulgate regulations to require TARP recipients | | | | whether to substitute long-term restricted stock grants |
| to meet appropriate standards for executive | | | | – the one form of bonus compensation permitted to |
| compensation and corporate governance. Those rules | | | | covered executives under this particular provision of |
| will obviously affect the design of compensation | | | | ARRA. |
| changes that TARP recipients ultimately make. In | | | | * In structuring bonus compensation for 2009, TARP |
| some important respects, however, ARRA arguably | | | | recipients should seek specific legal advice on whether |
| has immediate effect. In particular: | | | | the bonus should be made subject to a clawback |
| * TARP recipients should seek specific legal advice | | | | provision. ARRA requires Treasury to provide for |
| before paying any form of severance bonus to any of | | | | recovery of any bonus, retention award, or incentive |
| the top 5 executive officers or any of the next 5 most | | | | compensation to any of its top 5 executives or any of |
| highly-compensated employees. ARRA calls for a | | | | the next 20 highest-paid employees if paid on the |
| prohibition against "golden parachute" payments to | | | | basis of "earnings, revenues, gains, or other criteria" |
| such individuals, and defines "golden parachute | | | | that are later found to be "materially inaccurate." |
| payment" very broadly to include "any payment to a | | | | Because the scope and timing of these requirements |
| senior executive officer for departure from a | | | | is presently uncertain, TARP recipients should consider |
| company for any reason, except for payments for | | | | making the payments recoverable by contract where |
| services performed or benefits accrued" (emphasis | | | | necessary or advisable to assure company |
| added). Contracts with Treasury under the Capital | | | | compliance. |
| Purchase Program originally prohibited golden | | | | * Nonpublic TARP recipients should seek specific legal |
| parachute arrangements exceeding three times the | | | | advice on whether to include a "say on pay" resolution |
| executive’s base compensation. ARRA can be | | | | at this year’s annual meeting of shareholders. As |
| read to be self-executing. On February 4, 2009 | | | | has been well-publicized, the Securities and Exchange |
| (before ARRA), Treasury had published rules further | | | | Commission published guidance to the effect that |
| restricting the amount to one times base | | | | public companies that are TARP recipients must |
| compensation, but only for companies receiving | | | | include "say on pay" proposals in any annual meeting |
| "exceptional assistance" under TARP. ARRA’s | | | | proxy statement filed with the Commission after |
| requirement of an outright prohibition could conceivably | | | | February 17, 2009. It is far from clear whether a say |
| be given retroactive effect, but in the meantime many | | | | on pay requirement should be read to apply |
| interpretational questions remain, such as: Will this | | | | immediately to nonpublic companies, and despite |
| restriction reach post-termination consulting or | | | | numerous inquiries, neither Treasury nor any federal |
| noncompetition payments? May TARP recipients | | | | banking regulators have yet published advice on this |
| devise restricted stock awards to take the place of | | | | question. In the absence of such guidance, nonpublic |
| severance payments? | | | | companies are left to guess about the scope of |
| * TARP recipients should seek specific legal advice | | | | disclosures that they would be required to make to |
| before paying or accruing incentive compensation to its | | | | their shareholders. Nonpublic companies are not |
| top earners. ARRA calls for a prohibition against | | | | subject to the SEC rules referenced by ARRA, and |
| accruing or paying any "bonus, retention award, or | | | | the SEC staff has, understandably, disclaimed |
| incentive compensation" to top-tier employees, other | | | | responsibility for or jurisdiction over the disclosure or |
| than in the form of long-term restricted stock grants | | | | governance practices of these nonpublic companies. |