Advisory: #54-97
For Release: October 30, 1997
CFTC ALJ FINDS FIRST COMMERCIAL FINANCIAL GROUP, INC.
(FCFG), MARK E. REHN AND JOHN A. HERMANSON LIABLE FOR VIOLATING CAPITAL
REQUIREMENTS AND FILING FALSE REPORTS IN CONNECTION WITH CHECK-KITING
SCHEME
Judge Revokes Registrations, Enters Cease And Desist Orders And
Imposes Civil Monetary Penalties of $200,000 Each on FCFG And Rehn, $50,000
on Hermanson
WASHINGTON -- In an Initial Decision issued on October 27, 1997, Commodity
Futures Trading Commission Administrative Law Judge (ALJ) George H. Painter
found that at various times between June 30, 1993 and August 31, 1994,
First Commercial Financial Group (FCFG,) a futures commission merchant
in Chicago, Illinois, failed to maintain adequate capital, operated while
undercapitalized, filed false reports with the Commission, and failed to
provide the Commission with notice when it was undercapitalized and below
the Commission's early warning capital level.
The ALJ also found that FCFG's president, Mark Rehn of Western
Springs, Illinois, was liable for the firm's violations as a controlling
person of the firm and that John Hermanson of Lindenhurst, Illinois,
the former head of a retail division of FCFG, aided and abetted some of the
firm's violations.
The Commission's four-count administrative complaint in Docket No. 95-10,
filed on May 2, 1995, charged that First Commercial, Rehn, and Hermanson
had engaged in a series of financial schemes to artificially inflate FCFG's
net capital. Central to the scheme was check-kiting, whereby Hermanson
repeatedly wrote checks to FCFG at month's end which he could not cover,
and FCFG would in turn "cover" the checks at the beginning of the following
months. Following a hearing, the ALJ found that the Commission's Division
of Enforcement had established virtually all of the allegations contained
in the complaint and that respondents' accounts of the events were "nothing
more than an unartfully contrived cover story."
In assessing sanctions, Judge Painter wrote in the Initial Decision that
FCFG "chose deceit over disclosure as its response" to falling below
capital requirements, that Rehn "chose disdain over deference as his
attitude toward Commission requirements," and that Hermanson's actions
"reflect a fundamental lack of integrity." The ALJ revoked each of the
respondents' registrations, ordered the respondents to cease and desist
from further violations, and ordered civil monetary penalties of $200,000
each against First Commercial and Rehn and $50,000 against Hermanson.
The respondents have 15 days from the entry of the ALJ's order to file an appeal with the Commission. If the decision is appealed, or if the Commission chooses to review the decision on its own initiative, the decision does not become final and the sanctions do not take effect pending the outcome of the Commission's review.