Western Mortgage Corporation v. United States

308 F. Supp. 333, 24 A.F.T.R.2d (RIA) 5885, 1969 U.S. Dist. LEXIS 13406
CourtDistrict Court, C.D. California
DecidedOctober 30, 1969
DocketCiv. A. 67-1369-HP
StatusPublished
Cited by13 cases

This text of 308 F. Supp. 333 (Western Mortgage Corporation v. United States) is published on Counsel Stack Legal Research, covering District Court, C.D. California primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Western Mortgage Corporation v. United States, 308 F. Supp. 333, 24 A.F.T.R.2d (RIA) 5885, 1969 U.S. Dist. LEXIS 13406 (C.D. Cal. 1969).

Opinion

PREGERSON, District Judge.

This is an action by plaintiff, Western Mortgage Corporation, against the defendant, United States of America, for the recovery of federal income taxes assessed against and collected from plaintiff for 1960, 1961, and 1962.

Federal jurisdiction and venue are invoked by virtue of 26 U.S.C. § 7422 and 28 U.S.C. §§ 1346(a) (1) and 1402(a) (2).

Plaintiff is a California corporation with its principal place of business in Los Angeles. At the time of the sale of the assets involved in this action, plaintiff was known as Rampart Mortgage Company. After the sale, plaintiff changed its name to Western Mortgage Corporation.

On June 30, 1959 plaintiff, as buyer, entered into an “Agreement of Purchase and Sale” with Western Mortgage Corporation (Old Western), as seller. Under that agreement plaintiff purchased all of the “assets, properties, rights and interests” and assumed certain liabilities of Old Western. The sale was closed on July 14, 1959 and thereafter Old Western was liquidated. One of the assets purchased by plaintiff from Old Western was a written agreement dated June 11, 1945 under which Old Western acted in a dual capacity as Metropolitan Life Insurance Company’s mortgage loan correspondent and as its loan servicing agent in various counties of California.

As Metropolitan’s mortgage loan correspondent Old Western placed with and sold real estate loans to Metropolitan. As Metropolitan’s loan servicing agent Old Western collected principal and interest, maintained deposit accounts, and confirmed insurance coverage and real property tax payments in connection with Metropolitan’s loans. Generally, a loan correspondent who places a loan with an investor such as Metropolitan will service that loan.

On September 21, 1959 Metropolitan consented to the assignment of the June 11, 1945 agreement (1945 Metropolitan contract), and recognized plaintiff as its mortgage loan correspondent and loan servicing agent under that agreement.

On the closing date, July 14, 1959, Old Western was servicing about 58,000 real estate loans for Metropolitan. The principal amounts of such loans totalled approximately 575 million dollars. Each loan was secured by a first deed of trust and was evidenced by a promissory note which had a fixed future maturity date and called for specified monthly installment payments of principal and interest. The original amount of each loan, when made, either was equal to or less than 70% of the appraised value of the real property which secured the loan or was insured by an agency of the federal government. In the pretrial order the parties stipulated that on the closing date the 58,000 loans had an average life expectancy of 7 years.

On May 6, 1959, two months before the sale with Old Western was closed, Metropolitan informed all its loan correspondents that the allotment of funds for new residential loans would be reduced in 1960, that the acquisition fees on new conventional loans would be reduced from 11,4% to %%, and that the service fees to be paid on new loans would be reduced for the first 10 years from i/2% to %% on FHA insured loans and from y<¿% to y4% on conventional loans. All reductions of fees were prospective *335 and did not apply to the right to service the 58,000 loans in Old Western’s portfolio on July 14, 1959. On all loans in Old Western’s portfolio as of July 14, 1959, Metropolitan agreed to pay a service fee of y2 of 1% per annum of the outstanding loan balances. Old Western’s allotment of funds for new residential loans for 1960 was reduced by Metropolitan to 15 million dollars, which was less than % of the amount allotted in 1959. However, this dollar limitation only applied to loans on one to four-family residential properties. Until 1959 Old Western’s organization was geared to producing residential loans. The purpose of reducing the 1960 residential loan allotment was to induce the organization to generate loans on income producing properties of over four units, a more profitable area for loans. ' Due to inertia, Old Western had resisted moving into that area. The area of income property loans offered plaintiff an opportunity for substantial future profit. Income property loans, being larger than residential loans, generate greater service fees without commensurate increase in service costs.

No allocation of the purchase price, which was in excess of 4 million dollars, was made in the agreement between Old Western and plaintiff. The price paid by plaintiff for the assets of Old Western was allocated by plaintiff in its financial records for accounting and tax purposes as follows:

Fixed Assets
Building $1,000,000.00
Land 675,000.00
Office machinery 137,502.00
Office furniture 123,588.00
Total Fixed Assets $1,936,090.00
Cash & Cash Items — Net 369,890.00
Prepaid Items 5,770.00
Cost of Mortgage Portfolio 1,922,035.00

The sole dispute in this case arises out of the tax treatment to he given to the sum of $1,922,035.00 which plaintiff accounted for under the heading, “Cost of Mortgage Portfolio’’. This account was treated by plaintiff as a depreciable intangible asset representing its right to service the 58,000 real estate loans. Plaintiff amortized the approximately 1.9 million dollars over 5y2 years in the following taxable periods and amounts:

6/26/59 - 4/30/60 $ 299,010.00

5/1/60 - 4/30/61 389,719.00

5/1/61 - 4/30/62 384,407.00

5/1/62 - 12/31/62 256,272.00

1/1/63 - 12/31/63 384,407.00

1/1/64 - 12/31/64 208,220.00

Total $1,922,035.00

The taxable periods presently before this Court are those ending April 30, 1960, April 30, 1961 and April 30, 1962. Plaintiff timely filed its federal income tax returns for those periods and timely paid the amount of tax shown to be due on such returns.

Upon auditing plaintiff’s tax returns for the years in question, the District Director seemingly took the position that the item “Cost of Mortgage Portfolio” is a nondepreciable intangible asset, disallowed the amortization deductions of $299,010.00, $389,719.00 and $384,407.00 taken in the returns and determined deficiencies in the amount of income taxes due from plaintiff as follows:

Year Ended Amount

4/30/60 $156,514.11

4/30/61 202,922.90

4/30/62 201,779.06

Total $561,216.07

*336 Additional taxes in the amount of $561,216.07 were paid by plaintiff to the District Director oh October 11, 1963. Assessed interest on this sum in the amount of $72,640.18 was paid on November 7, 1963.

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Bluebook (online)
308 F. Supp. 333, 24 A.F.T.R.2d (RIA) 5885, 1969 U.S. Dist. LEXIS 13406, Counsel Stack Legal Research, https://law.counselstack.com/opinion/western-mortgage-corporation-v-united-states-cacd-1969.