QTD Cumulative

Number of Unique Borrowers Receiving Assistance 9,588 286,038

Number of Unique Borrowers Denied Assistance 5,157 170,347

Number of Unique Borrowers Withdrawn from Program 6,190 182,568

Number of Unique Borrowers in Process 24,140 N/A

Total Number of Unique Borrower Applicants 719 663,093

Total Assistance Provided to Date $248,682,582.00 $5,757,715,523.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$25,064,921.00 $716,124,741.00

American Indian or Alaskan Native 43 1,877

Asian 255 7,335

Black or African American 2,211 74,044

Native Hawaiian or other Pacific Islander 44 1,069

White 6,206 171,649

Information not provided by borrower 835 30,208

Hispanic or Latino 2,123 39,971

Not Hispanic or Latino 7,048 227,861

Information not provided by borrower 417 18,208

Male 4,648 134,303

Female 4,754 145,173

Information not provided by borrower 186 6,562

American Indian or Alaskan Native 21 753

Asian 157 4,233

Black or African American 491 18,997

Native Hawaiian or other Pacific Islander 20 731

White 2,336 73,692

Information not provided by borrower 1,863 33,065

Hispanic or Latino 887 19,170

Not Hispanic or Latino 2,289 85,007

Information not provided by borrower 1,711 27,254

Male 1,128 38,583

Female 2,156 71,696

Information not provided by borrower 499 7,468

Sex

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

2. The data in this report does include individuals who have applied for down payment assistance, with the exception of individuals who have received 

down payment assistance through Florida's Hardest Hit Fund program. Including Florida, 292,206 borrowers have received assistance through the 

Hardest Hit Fund program.

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q4 2016

Unique Borrower Count

Program Expenditures ($)

1. A borrower may participate in multiple assistance programs, therefore the sum of the number of unique borrowers in this aggregate data report will not 

necessarily tie to the same figure reported by individual program.

Co-Borrower

Race

Ethnicity
QTD Cumulative

Number of Borrowers Receiving Assistance 4,952 16,113

% of Total Number of Submissions N/A 82%

Number of Borrowers Denied 9 67

% of Total Number of Submissions N/A 0%

Number of Borrowers Withdrawn 224 1,578

% of Total Number of Submissions N/A 8%

Number of Borrowers Withdrawn 1,826 N/A

% of Total Number of Submissions N/A N/A

Total Number of Borrowers Submitted for Assistance N/A 19,584

Number of Borrowers that Previously Participated in Other HFA 

HHF Programs 

0 0

Total Assistance Provided to Date $65,169,758 $202,872,841 

Above $90,000 1% 1%

$70,000-$89,000 9% 10%

$50,000-$69,000 31% 33%

Below $50,000 59% 56%

Above 120% 6% 6%

110%- 119% 4% 4%

100%- 109% 3% 9%

90%- 99% 8% 9%

80%- 89% 15% 16%

Below 80% 64% 55%

American Indian or Alaskan Native 18 55

Asian 119 378

Black or African American 590 2,272

Native Hawaiian or other Pacific Islander 15 38

White 3,857 12,280

Information not provided by borrower 353 1,095

Hispanic or Latino 1,509 4,154

Not Hispanic or Latino 3,295 10,635

Information not provided by borrower 148 1,324

Male 2,806 8,580

Female 2,113 6,485

Information not provided by borrower 33 1,048

American Indian or Alaskan Native 3 14

Asian 23 101

Black or African American 66 222

Native Hawaiian or other Pacific Islander 4 10

White 922 2,772

Race

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

Co-Borrower

Withdrawn

In Process

Total

Assistance Characteristics

Borrower Income

Borrower Income as Percent of Area Median Income (AMI)

Aggregate Data

HFA Performance Data Reporting - DPA Characteristics

Q4 2016

Program Intake/Evaluation

Funded

Denied
Information not provided by borrower 98 287

Hispanic or Latino 413 1,120

Not Hispanic or Latino 658 2,078

Information not provided by borrower 45 208

Male 313 819

Female 787 2,437

Information not provided by borrower 16 150

Ethnicity

Sex
QTD Cumulative

Funded

Number of Structures Demolished/Removed 1,493 16,091

% of Total Number of Submissions 0.00% 69.56%

Denied/Cancelled

Number of Structures Denied/Cancelled 1 13

% of Total Number of Submissions 0.00% 0.06%

Withdrawn

Number of Structures Withdrawn 273 1,260

% of Total Number of Submissions 0.00% 5.45%

In Process

Number of Structures In Process 5,769 N/A

% of Total Number of Submissions 0.00% N/A

Total

Total Number of Structures Submitted for Eligibility Review 0 23,133

Assistance Characteristics

Total Assistance Provided $22,114,820.00 $239,660,443.00

Total Assistance Reserved $0.00 $153,999,050.00

Aggregate Data

HFA Performance Data Reporting - Blight Elimination Program Characteristics

Q4 2016

Program Evaluation

Program Characteristics
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 225 5,282

Number of Unique Borrowers Denied Assistance 90 2,177

Number of Unique Borrowers Withdrawn from Program 921 14,993

Number of Unique Borrowers in Process 318 N/A

Total Number of Unique Borrower Applicants N/A 22,770

Total Assistance Provided to Date $2,601,847.00 $45,511,206.00

Total Spent on Administrative Support, Outreach, and Counseling $338,922.00 $10,596,322.00

Number 6 63

% 13.04% 1.43%

Number - 300

% 0.00% 6.80%

Number 11 2,230

% 23.91% 50.58%

Number - 1

% 0.00% 0.02%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.02%

Number 29 1,814

% 63.04% 41.14%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,749

Six Months % N/A 99.60%

Twelve Months Number N/A 4,322

Twelve Months % N/A 98.70%

Twenty-four Months Number N/A 3,576

Twenty-four Months % N/A 94.33%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,581 7,564

Number of Unique Borrowers Denied Assistance 423 13,041

Number of Unique Borrowers Withdrawn from Program 61 1,267

Number of Unique Borrowers in Process 187 N/A

Total Number of Unique Borrower Applicants N/A 22,059

Total Assistance Provided to Date $28,367,312.00 $182,317,438.00

Total Spent on Administrative Support, Outreach, and Counseling $816,230.00 $23,603,831.00

Number 13 1,336

% 7.78% 29.26%

Number 8 64

% 4.79% 1.40%

Number 43 1,314

% 25.75% 28.78%

Number 1 221

% 0.60% 4.84%

Number - -

% 0.00% 0.00%

Number 6 115

% 3.59% 2.52%

Number 96 1,516

% 57.49% 33.20%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,810

Six Months % N/A 99.94%

Twelve Months Number N/A 4,512

Twelve Months % N/A 99.27%

Twenty-four Months Number N/A 3,806

Twenty-four Months % N/A 99.19%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Includes borrowers receiving assistance under Down Payment Assistance programs.

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,887 65,544

Number of Unique Borrowers Denied Assistance 1,946 44,431

Number of Unique Borrowers Withdrawn from Program 2,003 44,680

Number of Unique Borrowers in Process 3,189 N/A

Total Number of Unique Borrower Applicants N/A 157,844

Total Assistance Provided to Date $76,054,607.00 $1,578,287,824.00

Total Spent on Administrative Support, Outreach, and Counseling $6,763,581.00 $163,969,336.00

Number 21 3,102

% 0.71% 4.45%

Number 913 13,606

% 31.02% 19.50%

Number 433 11,968

% 14.71% 17.15%

Number 8 1,009

% 0.27% 1.45%

Number - 2

% 0.00% 0.00%

Number 73 2,724

% 2.48% 3.90%

Number 1,495 37,368

% 50.80% 53.55%

Number - -

% 0.00% 0.00%

Six Months Number N/A 20,718

Six Months % N/A 99.70%

Twelve Months Number N/A 62,285

Twelve Months % N/A 98.23%

Twenty-four Months Number N/A 46,060

Twenty-four Months % N/A 93.60%

Unreachable Number N/A 5

Unreachable % N/A 0.01%

California

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 11 720

Number of Unique Borrowers Denied Assistance 5 142

Number of Unique Borrowers Withdrawn from Program - 27

Number of Unique Borrowers in Process 39 N/A

Total Number of Unique Borrower Applicants N/A 928

Total Assistance Provided to Date $104,541.00 $13,921,382.00

Total Spent on Administrative Support, Outreach, and Counseling $45,112.00 $3,709,930.00

Number - 6

% 0.00% 0.85%

Number - 176

% 0.00% 24.79%

Number - 513

% 0.00% 72.25%

Number - 2

% 0.00% 0.28%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.14%

Number 1 12

% 100.00% 1.69%

Number - -

% 0.00% 0.00%

Six Months Number N/A 703

Six Months % N/A 99.43%

Twelve Months Number N/A 695

Twelve Months % N/A 98.30%

Twenty-four Months Number N/A 651

Twenty-four Months % N/A 92.08%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 708 27,790

Number of Unique Borrowers Denied Assistance 433 32,552

Number of Unique Borrowers Withdrawn from Program 1,628 55,819

Number of Unique Borrowers in Process 13,114 N/A

Total Number of Unique Borrower Applicants N/A 129,275

Total Assistance Provided to Date $42,419,337.00 $724,439,380.00

Total Spent on Administrative Support, Outreach, and Counseling $2,521,234.00 $72,437,940.00

Number 39 438

% 3.03% 1.09%

Number 88 2,245

% 6.84% 5.58%

Number 45 2,568

% 3.50% 6.38%

Number 5 235

% 0.39% 0.58%

Number - 21

% 0.00% 0.05%

Number 2 472

% 0.16% 1.17%

Number 1,093 33,903

% 84.93% 84.28%

Number 15 343

% 1.17% 0.85%

Six Months Number N/A 26,573

Six Months % N/A 99.91%

Twelve Months Number N/A 38,974

Twelve Months % N/A 99.64%

Twenty-four Months Number N/A 32,723

Twenty-four Months % N/A 98.31%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Does not include borrowers receiving assistance under Down Payment Assistance programs. Including Down Payment Assistance, 33,948 borrowers have 

received assistance under the Hardest Hit Fund.

Florida

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 313 8,728

Number of Unique Borrowers Denied Assistance 353 11,438

Number of Unique Borrowers Withdrawn from Program 222 7,952

Number of Unique Borrowers in Process 642 N/A

Total Number of Unique Borrower Applicants N/A 28,760

Total Assistance Provided to Date $6,973,441.00 $164,997,736.00

Total Spent on Administrative Support, Outreach, and Counseling $1,367,812.00 $31,110,637.00

Number 7 51

% 1.77% 0.72%

Number 87 1,034

% 22.03% 14.60%

Number 76 918

% 19.24% 12.97%

Number - 32

% 0.00% 0.45%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.01%

Number 225 5,010

% 56.96% 70.76%

Number - 34

% 0.00% 0.48%

Six Months Number N/A 416

Six Months % N/A 100.00%

Twelve Months Number N/A 273

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 5,847

Twenty-four Months % N/A 98.90%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,792 19,543

Number of Unique Borrowers Denied Assistance 110 4,461

Number of Unique Borrowers Withdrawn from Program 465 3,640

Number of Unique Borrowers in Process 3,013 N/A

Total Number of Unique Borrower Applicants N/A 30,657

Total Assistance Provided to Date $15,242,668.00 $383,353,690.00

Total Spent on Administrative Support, Outreach, and Counseling $1,449,273.00 $41,382,013.00

Number 2 624

% 2.00% 4.43%

Number 2 366

% 2.00% 2.60%

Number 72 1,645

% 72.00% 11.69%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 1 708

% 1.00% 5.03%

Number 23 10,729

% 23.00% 76.24%

Number - -

% 0.00% 0.00%

Six Months Number N/A 16,461

Six Months % N/A 99.84%

Twelve Months Number N/A 14,444

Twelve Months % N/A 99.66%

Twenty-four Months Number N/A 13,523

Twenty-four Months % N/A 98.80%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Includes borrowers receiving assistance under Down Payment Assistance programs.

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 378 8,722

Number of Unique Borrowers Denied Assistance 17 634

Number of Unique Borrowers Withdrawn from Program 4 966

Number of Unique Borrowers in Process 282 N/A

Total Number of Unique Borrower Applicants N/A 10,604

Total Assistance Provided to Date $10,748,386.00 $150,221,418.00

Total Spent on Administrative Support, Outreach, and Counseling $1,336,306.00 $30,889,118.00

Number 10 146

% 1.69% 2.18%

Number 126 1,716

% 21.32% 25.66%

Number 351 3,832

% 59.39% 57.30%

Number 2 20

% 0.34% 0.30%

Number - 21

% 0.00% 0.31%

Number 2 5

% 0.34% 0.07%

Number 65 726

% 11.00% 10.86%

Number 35 222

% 5.92% 3.32%

Six Months Number N/A 7,799

Six Months % N/A 98.75%

Twelve Months Number N/A 6,760

Twelve Months % N/A 98.60%

Twenty-four Months Number N/A 4,586

Twenty-four Months % N/A 98.03%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 556 9,639

Number of Unique Borrowers Denied Assistance 26 2,169

Number of Unique Borrowers Withdrawn from Program - 1,600

Number of Unique Borrowers in Process - N/A

Total Number of Unique Borrower Applicants N/A 13,408

Total Assistance Provided to Date $8,271,759.00 $131,406,051.00

Total Spent on Administrative Support, Outreach, and Counseling $418,878.00 $16,082,854.00

Number - -

% 0.00% 0.00%

Number 16 672

% 5.41% 9.59%

Number 1 158

% 0.34% 2.25%

Number - 22

% 0.00% 0.31%

Number - 9

% 0.00% 0.13%

Number - 143

% 0.00% 2.04%

Number 279 5,925

% 94.26% 84.55%

Number - 79

% 0.00% 1.13%

Six Months Number N/A 510

Six Months % N/A 100.00%

Twelve Months Number N/A 8,427

Twelve Months % N/A 99.96%

Twenty-four Months Number N/A 6,348

Twenty-four Months % N/A 99.72%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Includes borrowers receiving assistance under Down Payment Assistance programs.

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 673 33,285

Number of Unique Borrowers Denied Assistance 647 20,499

Number of Unique Borrowers Withdrawn from Program 356 13,675

Number of Unique Borrowers in Process 385 N/A

Total Number of Unique Borrower Applicants N/A 67,844

Total Assistance Provided to Date $11,090,076.00 $421,379,491.00

Total Spent on Administrative Support, Outreach, and Counseling $2,347,563.00 $39,084,052.00

Number - 433

% 0.00% 1.35%

Number - 550

% 0.00% 1.71%

Number 349 22,983

% 50.22% 71.54%

Number 3 102

% 0.43% 0.32%

Number - 21

% 0.00% 0.07%

Number 4 710

% 0.58% 2.21%

Number 339 7,278

% 48.78% 22.65%

Number - 50

% 0.00% 0.16%

Six Months Number N/A 22,256

Six Months % N/A 99.91%

Twelve Months Number N/A 28,554

Twelve Months % N/A 97.53%

Twenty-four Months Number N/A 23,748

Twenty-four Months % N/A 96.66%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 145 4,118

Number of Unique Borrowers Denied Assistance 38 1,488

Number of Unique Borrowers Withdrawn from Program 24 569

Number of Unique Borrowers in Process 140 N/A

Total Number of Unique Borrower Applicants N/A 6,315

Total Assistance Provided to Date $3,184,321.00 $75,870,901.00

Total Spent on Administrative Support, Outreach, and Counseling $664,164.00 $12,506,396.00

Number - -

% 0.00% 0.00%

Number - 43

% 0.00% 1.49%

Number - 32

% 0.00% 1.11%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 193 2,784

% 100.00% 96.67%

Number - 21

% 0.00% 0.73%

Six Months Number N/A 3,808

Six Months % N/A 99.45%

Twelve Months Number N/A 3,568

Twelve Months % N/A 99.41%

Twenty-four Months Number N/A 2,963

Twenty-four Months % N/A 99.30%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 584 24,467

Number of Unique Borrowers Denied Assistance 184 6,484

Number of Unique Borrowers Withdrawn from Program 126 4,751

Number of Unique Borrowers in Process 534 N/A

Total Number of Unique Borrower Applicants N/A 36,236

Total Assistance Provided to Date $14,029,854.00 $423,642,172.00

Total Spent on Administrative Support, Outreach, and Counseling $2,115,305.00 $67,884,206.00

Number 92 361

% 13.73% 1.67%

Number 115 4,530

% 17.16% 21.00%

Number 167 3,570

% 24.93% 16.55%

Number 2 126

% 0.30% 0.58%

Number 1 17

% 0.15% 0.08%

Number - 5

% 0.00% 0.02%

Number 283 12,827

% 42.24% 59.45%

Number 10 139

% 1.49% 0.64%

Six Months Number N/A 22,326

Six Months % N/A 98.89%

Twelve Months Number N/A 21,062

Twelve Months % N/A 99.03%

Twenty-four Months Number N/A 18,212

Twenty-four Months % N/A 98.99%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Includes borrowers receiving assistance under Down Payment Assistance programs.

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 94 6,250

Number of Unique Borrowers Denied Assistance 257 8,022

Number of Unique Borrowers Withdrawn from Program 24 170

Number of Unique Borrowers in Process 873 N/A

Total Number of Unique Borrower Applicants N/A 15,315

Total Assistance Provided to Date $3,001,028.00 $242,955,921.00

Total Spent on Administrative Support, Outreach, and Counseling $1,056,089.00 $26,974,970.00

Number 84 226

% 69.42% 3.63%

Number - 40

% 0.00% 0.64%

Number 16 3,218

% 13.22% 51.75%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 21 2,734

% 17.36% 43.97%

Number - -

% 0.00% 0.00%

Six Months Number N/A 6,159

Six Months % N/A 99.98%

Twelve Months Number N/A 6,018

Twelve Months % N/A 99.98%

Twenty-four Months Number N/A 5,966

Twenty-four Months % N/A 99.98%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 27 5,444

Number of Unique Borrowers Denied Assistance 76 3,532

Number of Unique Borrowers Withdrawn from Program 53 5,884

Number of Unique Borrowers in Process 234 N/A

Total Number of Unique Borrower Applicants N/A 15,094

Total Assistance Provided to Date $1,393,457.00 $93,077,768.00

Total Spent on Administrative Support, Outreach, and Counseling $434,676.00 $17,892,767.00

Number - 305

% 0.00% 5.26%

Number - 30

% 0.00% 0.52%

Number 10 540

% 30.30% 9.31%

Number - 304

% 0.00% 5.24%

Number - 8

% 0.00% 0.14%

Number - 190

% 0.00% 3.28%

Number 23 4,341

% 69.70% 74.87%

Number - 80

% 0.00% 1.38%

Six Months Number N/A 5,584

Six Months % N/A 98.41%

Twelve Months Number N/A 5,401

Twelve Months % N/A 96.81%

Twenty-four Months Number N/A 5,021

Twenty-four Months % N/A 91.87%

Unreachable Number N/A 177

Unreachable % N/A 2.89%

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 8 24,541

Number of Unique Borrowers Denied Assistance 139 5,020

Number of Unique Borrowers Withdrawn from Program 70 5,435

Number of Unique Borrowers in Process 112 N/A

Total Number of Unique Borrower Applicants N/A 35,108

Total Assistance Provided to Date $12,365,853.00 $479,361,077.00

Total Spent on Administrative Support, Outreach, and Counseling $545,987.00 $53,223,204.00

Number - 1,544

% 0.00% 3.86%

Number - 1,305

% 0.00% 3.27%

Number - 22,567

% 0.00% 56.46%

Number - 437

% 0.00% 1.09%

Number - 154

% 0.00% 0.39%

Number - 1,072

% 0.00% 2.68%

Number - 11,544

% 0.00% 28.88%

Number - 1,345

% 0.00% 3.37%

Six Months Number N/A 25,040

Six Months % N/A 99.99%

Twelve Months Number N/A 39,867

Twelve Months % N/A 99.94%

Twenty-four Months Number N/A 36,517

Twenty-four Months % N/A 99.22%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Cancelled

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

2. Due to system upgrades during the quarter, reported data are subject to change.

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 196 12,005

Number of Unique Borrowers Denied Assistance 136 2,327

Number of Unique Borrowers Withdrawn from Program 29 14,423

Number of Unique Borrowers in Process 486 N/A

Total Number of Unique Borrower Applicants N/A 29,241

Total Assistance Provided to Date $2,253,788.00 $206,412,522.00

Total Spent on Administrative Support, Outreach, and Counseling $952,675.00 $37,916,496.00

Number - 1

% 0.00% 0.01%

Number - 756

% 0.00% 4.78%

Number - 4,357

% 0.00% 27.53%

Number - 1

% 0.00% 0.01%

Number - -

% 0.00% 0.00%

Number - 911

% 0.00% 5.76%

Number 2 9,800

% 100.00% 61.92%

Number - -

% 0.00% 0.00%

Six Months Number N/A 15,853

Six Months % N/A 99.74%

Twelve Months Number N/A 15,713

Twelve Months % N/A 99.27%

Twenty-four Months Number N/A 15,246

Twenty-four Months % N/A 96.85%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 82 3,255

Number of Unique Borrowers Denied Assistance 103 1,569

Number of Unique Borrowers Withdrawn from Program 20 402

Number of Unique Borrowers in Process 156 N/A

Total Number of Unique Borrower Applicants N/A 5,382

Total Assistance Provided to Date $1,506,907.00 $68,271,736.00

Total Spent on Administrative Support, Outreach, and Counseling $413,263.00 $10,310,488.00

Number - 632

% 0.00% 30.41%

Number - 85

% 0.00% 4.09%

Number 13 555

% 92.86% 26.71%

Number - 93

% 0.00% 4.48%

Number - 9

% 0.00% 0.43%

Number - -

% 0.00% 0.00%

Number 1 678

% 7.14% 32.63%

Number - 26

% 0.00% 1.25%

Six Months Number N/A 3,323

Six Months % N/A 99.58%

Twelve Months Number N/A 3,242

Twelve Months % N/A 98.12%

Twenty-four Months Number N/A 3,095

Twenty-four Months % N/A 94.07%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

2. Includes borrowers receiving assistance under Down Payment Assistance programs.

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 328 11,786

Number of Unique Borrowers Denied Assistance 174 9,061

Number of Unique Borrowers Withdrawn from Program 184 5,618

Number of Unique Borrowers in Process 436 N/A

Total Number of Unique Borrower Applicants N/A 26,901

Total Assistance Provided to Date $7,602,635.00 $191,329,532.00

Total Spent on Administrative Support, Outreach, and Counseling $1,179,717.00 $34,710,138.00

Number 22 242

% 3.57% 1.43%

Number 46 2,758

% 7.46% 16.26%

Number 282 11,076

% 45.71% 65.29%

Number 10 237

% 1.62% 1.40%

Number 4 103

% 0.65% 0.61%

Number - 6

% 0.00% 0.04%

Number 253 2,539

% 41.00% 14.97%

Number - 3

% 0.00% 0.02%

Six Months Number N/A 10,717

Six Months % N/A 100.00%

Twelve Months Number N/A 15,699

Twelve Months % N/A 99.83%

Twenty-four Months Number N/A 13,088

Twenty-four Months % N/A 98.15%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented on 

this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance - 7,355

Number of Unique Borrowers Denied Assistance - 1,300

Number of Unique Borrowers Withdrawn from Program - 697

Number of Unique Borrowers in Process - N/A

Total Number of Unique Borrower Applicants N/A 9,352

Total Assistance Provided to Date $1,470,765.00 $180,958,278.00

Total Spent on Administrative Support, Outreach, and Counseling $298,134.00 $21,840,043.00

Number - -

% 0.00% 0.00%

Number 8 1,290

% 3.64% 18.72%

Number 164 4,365

% 74.55% 63.35%

Number - 3

% 0.00% 0.04%

Number - 1

% 0.00% 0.01%

Number 48 1,231

% 21.82% 17.87%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 7,337

Six Months % N/A 99.76%

Twelve Months Number N/A 7,268

Twelve Months % N/A 98.82%

Twenty-four Months Number N/A 7,042

Twenty-four Months % N/A 95.74%

Unreachable Number N/A 581

Unreachable % N/A 7.90%

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q4 2016

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. A borrower may apply for and/or receive assistance more than once. With the exception of the section titled "Unique Borrower Count," the metrics presented 

on this page are not based on unique borrower counts.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled