Chapter 10: Mortgage Loan Disclosures



Overview

Mortgage loan disclosures are legally mandated documents provided to borrowers throughout the loan process. These disclosures ensure transparency, help borrowers understand their loan terms, and protect against unfair lending practices. In this chapter, we explore key disclosure forms, timing requirements, compliance rules, and best practices for mortgage professionals.


Section 1: Importance of Disclosures

1.1 Purpose

  • Educate borrower about loan terms and costs
  • Fulfill federal and state regulatory requirements
  • Establish record of informed consent

1.2 Governing Laws and Agencies

  • TILA (Truth in Lending Act)
  • RESPA (Real Estate Settlement Procedures Act)
  • TRID Rule (TILA-RESPA Integrated Disclosure)
  • CFPB (Consumer Financial Protection Bureau)

Section 2: Key Disclosure Documents

2.1 Loan Estimate (LE)

  • Replaces GFE and initial TIL
  • Delivered within 3 business days of application
  • Summarizes:
    • Interest rate
    • Monthly payment
    • Closing costs
    • Prepayment penalties
    • Adjustable rate features

2.2 Closing Disclosure (CD)

  • Replaces HUD-1 and final TIL
  • Provided 3 business days before closing
  • Includes:
    • Final loan terms
    • Total closing costs
    • Cash to close
    • Escrow information

2.3 Intent to Proceed

  • Borrower must express intent before fees (except credit report) are charged
  • Typically collected electronically or signed form

2.4 Affiliated Business Arrangement (AfBA)

  • Required if lender refers borrower to an affiliated service provider
  • Must disclose:
    • Nature of relationship
    • Estimated charges
    • Statement that use of provider is not required

2.5 Home Loan Toolkit

  • Required for purchase transactions
  • Provided within 3 days of application
  • Educates borrower about:
    • Loan process
    • Key terms
    • Tips for comparison shopping

Section 3: Additional Disclosures

3.1 ARM Disclosure

  • Required for adjustable-rate mortgages
  • Must explain:
    • How rate and payment can change
    • Index and margin
    • Interest rate caps and floors

3.2 CHARM Booklet

  • Consumer Handbook on Adjustable Rate Mortgages
  • Required with ARM loans

3.3 Servicing Disclosure Statement

  • Advises borrower if servicing may be transferred
  • Provided within 3 days of application

3.4 ECOA Notice

  • Equal Credit Opportunity Act
  • Informs borrower of non-discrimination rights

3.5 Adverse Action Notice

  • Required when credit is denied
  • Explains reason for denial
  • Provides credit score details and agency contact info

Section 4: TRID Timing Requirements

4.1 Loan Estimate Timing

  • Must be delivered within 3 business days of application
  • Cannot be provided before borrower submits application

4.2 Closing Disclosure Timing

  • Must be received 3 business days before closing
  • New CD required if:
    • APR changes by more than 1/8%
    • Loan product changes
    • Prepayment penalty added

4.3 Re-Disclosure Scenarios

  • Changes in circumstances may require revised LE or CD:
    • Change in loan amount
    • Revised property taxes
    • Borrower rate lock

Section 5: Compliance and Best Practices

5.1 Recordkeeping

  • Lenders must retain:
    • LE and CD for 3–5 years
    • Intent to proceed
    • Affiliated business disclosures

5.2 Delivery Methods

  • May use mail, email (with consent), or physical delivery
  • Must allow sufficient time for borrower review

5.3 Avoiding Violations

  • Train staff on TRID rules
  • Use checklists to confirm timing
  • Monitor rate locks and fees closely

Section 6: Real-World Examples

Case 1: Late LE Delivery

  • Borrower received LE on day 5 instead of day 3
  • Resulted in regulatory violation and fine

Case 2: Changed Loan Program

  • Borrower switched from FHA to Conventional
  • New LE and CD issued, and closing date delayed 3 days

Case 3: Affiliated Title Company

  • Disclosure showed lender ownership in title company
  • Borrower informed they may choose alternate provider

Final Notes

  • Disclosures are critical for compliance and borrower trust
  • Timely, accurate delivery is non-negotiable
  • Always double-check disclosure packages before sending

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