QTD Cumulative

Number of Unique Borrowers Receiving Assistance 16,757 161,783

Number of Unique Borrowers Denied Assistance 15,203 109,331

Number of Unique Borrowers Withdrawn from Program 11,372 94,239

Number of Unique Borrowers in Process 36,885 N/A

Total Number of Unique Borrower Applicants 80,217 401,699

Total Assistance Provided to Date $339,889,003.67 $2,334,817,619.19

Total Spent on Administrative Support, Outreach, and 

Counseling

$40,673,375.15 $385,074,791.18

Above $90,000 2.31% 1.85%

$70,000-$89,000 5.74% 4.80%

$50,000-$69,000 12.97% 12.48%

Below $50,000 78.98% 80.87%

Above 120% 4.73% 4.42%

110%- 119% 2.86% 2.55%

100%- 109% 3.07% 2.94%

90%- 99% 3.93% 3.73%

80%- 89% 4.50% 4.81%

Below 80% 80.91% 81.56%

American Indian or Alaskan Native 102 1,076

Asian 430 3,925

Black or African American 4,820 40,235

Native Hawaiian or other Pacific Islander 44 572

White 9,863 96,184

Information not provided by borrower 1,430 19,733

Hispanic or Latino 2,286 18,776

Not Hispanic or Latino 13,661 130,825

Information not provided by borrower 736 12,063

Male 7,570 77,002

Female 8,868 80,540

Information not provided by borrower 245 3,851

American Indian or Alaskan Native 39 445

Asian 213 1,992

Black or African American 1,206 9,786

Native Hawaiian or other Pacific Islander 35 433

White 4,185 40,310

Information not provided by borrower 949 12,501

Hispanic or Latino 927 8,016

Not Hispanic or Latino 5,070 48,642

Information not provided by borrower 628 8,782

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Borrower Income

Borrower Income as Percent of Area Median Income (AMI)

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

Co-Borrower

Race

Ethnicity

Sex
Male 2,254 20,582

Female 3,983 39,317

Information not provided by borrower 388 5,540

Unemployment 9,677 108,423

Underemployment 3,278 29,434

Divorce 346 1,855

Medical Condition 1,031 6,803

Death 299 1,456

Other 1,593 8,896

<100% 58.39% 47.49%

100%- 109% 7.78% 9.22%

110%- 120% 6.08% 7.57%

>120% 27.75% 35.72%

<100% 57.05% 45.47%

100%- 119% 14.26% 17.24%

120%- 139% 9.05% 12.69%

140%- 159% 6.36% 8.48%

>=160% 13.28% 16.13%

Current 34.87% 41.28%

30+ 9.85% 8.53%

60+ 7.81% 8.07%

90+ 45.71% 41.88%

1 4,425 40,167

2 4,323 42,696

3 3,019 28,981

4 2,663 29,640

5+ 2,154 20,075

Current Combined Loan to Value Ratio (CLTV)

Delinquency Status (%)

Household Size

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.

Hardship

Current Loan to Value Ratio (LTV)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 207 3,108

Number of Unique Borrowers Denied Assistance 67 1,183

Number of Unique Borrowers Withdrawn from Program 616 7,204

Number of Unique Borrowers in Process 135 N/A

Total Number of Unique Borrower Applicants 1,025 11,630

Total Assistance Provided to Date $1,857,004.44 $24,568,002.70

Total Spent on Administrative Support, Outreach, and 

Counseling

$241,341.59 $6,038,582.57

Number - -

% 0.00% 0.00%

Number - 193

% 0.00% 8.76%

Number - 1,958

% 0.00% 88.84%

Number - 1

% 0.00% 0.05%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.05%

Number - 51

% 0.00% 2.31%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,724

Six Months % N/A 99.38%

Twelve Months Number N/A 2,252

Twelve Months % N/A 98.38%

Twenty-four Months Number N/A 1,250

Twenty-four Months % N/A 96.23%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 304 2,593

Number of Unique Borrowers Denied Assistance 863 7,299

Number of Unique Borrowers Withdrawn from Program 166 621

Number of Unique Borrowers in Process 343 N/A

Total Number of Unique Borrower Applicants 1,676 10,856

Total Assistance Provided to Date $9,502,535.69 $53,903,492.81

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,192,990.70 $11,743,574.92

Number - 18

% 0.00% 3.14%

Number 2 25

% 1.24% 4.36%

Number 54 297

% 33.54% 51.83%

Number - 7

% 0.00% 1.22%

Number - -

% 0.00% 0.00%

Number 9 38

% 5.59% 6.63%

Number 96 188

% 59.63% 32.81%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,074

Six Months % N/A 100.00%

Twelve Months Number N/A 1,405

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 472

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 3,433 33,342

Number of Unique Borrowers Denied Assistance 2,569 23,272

Number of Unique Borrowers Withdrawn from Program 3,664 24,072

Number of Unique Borrowers in Process 6,782 N/A

Total Number of Unique Borrower Applicants 16,448 87,468

Total Assistance Provided to Date $75,041,678.66 $543,668,924.28

Total Spent on Administrative Support, Outreach, and 

Counseling

$6,750,878.27 $71,744,117.70

Number 190 1,864

% 5.35% 6.62%

Number 693 4,091

% 19.50% 14.52%

Number 851 5,721

% 23.95% 20.31%

Number 85 470

% 2.39% 1.67%

Number - 2

% 0.00% 0.01%

Number 114 1,236

% 3.21% 4.39%

Number 1,620 14,785

% 45.60% 52.49%

Number - -

% 0.00% 0.00%

Six Months Number N/A 26,742

Six Months % N/A 99.00%

Twelve Months Number N/A 20,477

Twelve Months % N/A 97.96%

Twenty-four Months Number N/A 4,030

Twenty-four Months % N/A 92.37%

Unreachable Number N/A 130

Unreachable % N/A 1.00%

California

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 45 625

Number of Unique Borrowers Denied Assistance 13 106

Number of Unique Borrowers Withdrawn from Program 2 25

Number of Unique Borrowers in Process 72 N/A

Total Number of Unique Borrower Applicants 132 828

Total Assistance Provided to Date $843,668.00 $11,059,380.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$171,454.00 $2,715,163.00

Number - 2

% 0.00% 0.44%

Number 10 117

% 25.64% 25.83%

Number 29 332

% 74.36% 73.29%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 2

% 0.00% 0.44%

Number - -

% 0.00% 0.00%

Six Months Number N/A 524

Six Months % N/A 97.58%

Twelve Months Number N/A 432

Twelve Months % N/A 97.30%

Twenty-four Months Number N/A 168

Twenty-four Months % N/A 97.67%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 1,658 13,787

Number of Unique Borrowers Denied Assistance 6,786 22,829

Number of Unique Borrowers Withdrawn from Program 3,093 20,647

Number of Unique Borrowers in Process 13,026 N/A

Total Number of Unique Borrower Applicants 24,563 70,289

Total Assistance Provided to Date $43,586,388.90 $213,375,617.75

Total Spent on Administrative Support, Outreach, and 

Counseling

$4,815,486.77 $36,327,648.75

Number 9 116

% 0.43% 0.82%

Number 193 569

% 9.12% 4.00%

Number 170 2,123

% 8.03% 14.94%

Number 54 197

% 2.55% 1.39%

Number - 7

% 0.00% 0.05%

Number 52 518

% 2.46% 3.64%

Number 1,637 10,658

% 77.36% 74.99%

Number 1 25

% 0.05% 0.18%

Six Months Number N/A 15,864

Six Months % N/A 98.62%

Twelve Months Number N/A 11,110

Twelve Months % N/A 98.21%

Twenty-four Months Number N/A 3,210

Twenty-four Months % N/A 96.37%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Florida

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 427 4,431

Number of Unique Borrowers Denied Assistance 493 6,461

Number of Unique Borrowers Withdrawn from Program 581 5,250

Number of Unique Borrowers in Process 826 N/A

Total Number of Unique Borrower Applicants 2,327 16,968

Total Assistance Provided to Date $9,431,259.00 $62,849,719.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,605,661.00 $13,921,337.00

Number 6 21

% 1.53% 1.61%

Number 20 114

% 5.10% 8.72%

Number 137 314

% 34.95% 24.02%

Number - 7

% 0.00% 0.54%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.08%

Number 229 850

% 58.42% 65.03%

Number - -

% 0.00% 0.00%

Six Months Number N/A 3,545

Six Months % N/A 99.80%

Twelve Months Number N/A 2,262

Twelve Months % N/A 99.77%

Twenty-four Months Number N/A 521

Twenty-four Months % N/A 99.43%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 1,443 11,545

Number of Unique Borrowers Denied Assistance 303 3,631

Number of Unique Borrowers Withdrawn from Program 271 1,885

Number of Unique Borrowers in Process 2,441 N/A

Total Number of Unique Borrower Applicants 4,458 19,502

Total Assistance Provided to Date $36,030,464.00 $204,121,780.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,873,692.00 $25,674,851.00

Number 39 177

% 2.66% 3.72%

Number 47 190

% 3.21% 3.99%

Number 1,273 3,997

% 86.83% 83.94%

Number 2 11

% 0.14% 0.23%

Number - 1

% 0.00% 0.02%

Number 105 386

% 7.16% 8.11%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 8,622

Six Months % N/A 99.88%

Twelve Months Number N/A 5,899

Twelve Months % N/A 99.83%

Twenty-four Months Number N/A 534

Twenty-four Months % N/A 99.07%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 462 2,722

Number of Unique Borrowers Denied Assistance 57 363

Number of Unique Borrowers Withdrawn from Program 90 551

Number of Unique Borrowers in Process 539 N/A

Total Number of Unique Borrower Applicants 1,148 4,175

Total Assistance Provided to Date $5,613,599.02 $29,573,414.38

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,902,555.43 $11,720,830.76

Number 3 3

% 0.94% 0.17%

Number 152 562

% 47.80% 32.73%

Number 139 761

% 43.71% 44.32%

Number - 1

% 0.00% 0.06%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.06%

Number 24 387

% 7.55% 22.54%

Number - 2

% 0.00% 0.12%

Six Months Number N/A 1,856

Six Months % N/A 99.84%

Twelve Months Number N/A 1,300

Twelve Months % N/A 99.77%

Twenty-four Months Number N/A 247

Twenty-four Months % N/A 99.20%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 374 4,874

Number of Unique Borrowers Denied Assistance 107 1,579

Number of Unique Borrowers Withdrawn from Program 98 938

Number of Unique Borrowers in Process 354 N/A

Total Number of Unique Borrower Applicants 933 7,745

Total Assistance Provided to Date $5,878,476.72 $53,458,892.67

Total Spent on Administrative Support, Outreach, and 

Counseling

$856,128.75 $9,254,808.30

Number - 3

% 0.00% 0.08%

Number 544 3,747

% 98.73% 94.91%

Number 2 25

% 0.36% 0.63%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 5 161

% 0.91% 4.08%

Number - -

% 0.00% 0.00%

Number - 12

% 0.00% 0.30%

Six Months Number N/A 4,024

Six Months % N/A 99.70%

Twelve Months Number N/A 2,942

Twelve Months % N/A 99.63%

Twenty-four Months Number N/A 1,037

Twenty-four Months % N/A 99.23%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 1,981 17,171

Number of Unique Borrowers Denied Assistance 1,430 10,138

Number of Unique Borrowers Withdrawn from Program 1,683 7,337

Number of Unique Borrowers in Process 1,712 N/A

Total Number of Unique Borrower Applicants 6,806 36,358

Total Assistance Provided to Date $16,185,505.33 $126,386,728.33

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,018,083.01 $17,888,891.62

Number 8 97

% 0.41% 0.65%

Number - 568

% 0.00% 3.79%

Number 1,576 10,791

% 80.82% 71.93%

Number - 9

% 0.00% 0.06%

Number - 4

% 0.00% 0.03%

Number 37 558

% 1.90% 3.72%

Number 329 2,946

% 16.87% 19.64%

Number - 30

% 0.00% 0.20%

Six Months Number N/A 12,663

Six Months % N/A 99.66%

Twelve Months Number N/A 9,111

Twelve Months % N/A 99.53%

Twenty-four Months Number N/A 2,855

Twenty-four Months % N/A 98.62%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 271 2,042

Number of Unique Borrowers Denied Assistance 80 997

Number of Unique Borrowers Withdrawn from Program 41 253

Number of Unique Borrowers in Process 292 N/A

Total Number of Unique Borrower Applicants 684 3,584

Total Assistance Provided to Date $3,913,358.60 $24,331,159.89

Total Spent on Administrative Support, Outreach, and 

Counseling

$822,588.57 $6,187,498.97

Number - -

% 0.00% 0.00%

Number - 39

% 0.00% 6.47%

Number - 6

% 0.00% 1.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 62 558

% 100.00% 92.54%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,515

Six Months % N/A 100.00%

Twelve Months Number N/A 945

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 193

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 1,120 14,943

Number of Unique Borrowers Denied Assistance 329 4,399

Number of Unique Borrowers Withdrawn from Program 209 3,099

Number of Unique Borrowers in Process 759 N/A

Total Number of Unique Borrower Applicants 2,417 23,200

Total Assistance Provided to Date $22,721,302.00 $216,905,767.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$4,004,184.00 $40,641,383.00

Number - 3

% 0.00% 0.03%

Number 87 585

% 5.43% 6.54%

Number 135 1,537

% 8.43% 17.19%

Number 13 56

% 0.81% 0.63%

Number 3 9

% 0.19% 0.10%

Number - 4

% 0.00% 0.04%

Number 1,349 6,662

% 84.21% 74.49%

Number 15 87

% 0.94% 0.97%

Six Months Number N/A 12,509

Six Months % N/A 98.69%

Twelve Months Number N/A 9,898

Twelve Months % N/A 99.01%

Twenty-four Months Number N/A 3,691

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 737 5,161

Number of Unique Borrowers Denied Assistance 657 6,281

Number of Unique Borrowers Withdrawn from Program 2 169

Number of Unique Borrowers in Process 1,462 N/A

Total Number of Unique Borrower Applicants 2,858 13,073

Total Assistance Provided to Date $28,098,847.44 $127,917,304.11

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,530,337.01 $19,467,699.91

Number 1 5

% 0.63% 0.79%

Number - 6

% 0.00% 0.95%

Number 98 454

% 62.03% 72.06%

Number - 1

% 0.00% 0.16%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 59 164

% 37.34% 26.03%

Number - -

% 0.00% 0.00%

Six Months Number N/A 3,619

Six Months % N/A 99.97%

Twelve Months Number N/A 1,921

Twelve Months % N/A 99.95%

Twenty-four Months Number N/A 54

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 300 4,989

Number of Unique Borrowers Denied Assistance 200 2,363

Number of Unique Borrowers Withdrawn from Program 234 5,704

Number of Unique Borrowers in Process 437 N/A

Total Number of Unique Borrower Applicants 1,171 13,056

Total Assistance Provided to Date $3,402,740.00 $80,160,228.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$775,425.00 $11,257,353.00

Number 28 299

% 8.28% 10.76%

Number - 30

% 0.00% 1.08%

Number 50 364

% 14.79% 13.10%

Number - 137

% 0.00% 4.93%

Number - 1

% 0.00% 0.04%

Number - 178

% 0.00% 6.41%

Number 260 1,769

% 76.92% 63.68%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,239

Six Months % N/A 97.58%

Twelve Months Number N/A 2,558

Twelve Months % N/A 92.25%

Twenty-four Months Number N/A 596

Twenty-four Months % N/A 83.82%

Unreachable Number N/A 247

Unreachable % N/A 5.05%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,407 15,779

Number of Unique Borrowers Denied Assistance 394 3,524

Number of Unique Borrowers Withdrawn from Program 367 3,622

Number of Unique Borrowers in Process 4,477 N/A

Total Number of Unique Borrower Applicants 7,645 27,300

Total Assistance Provided to Date $38,038,402.74 $213,412,401.12

Total Spent on Administrative Support, Outreach, and 

Counseling

$5,342,816.02 $34,607,156.19

Number 190 360

% 14.72% 2.66%

Number 10 617

% 0.77% 4.57%

Number 1,017 9,645

% 78.78% 71.38%

Number 3 21

% 0.23% 0.16%

Number 4 4

% 0.31% 0.03%

Number - 96

% 0.00% 0.71%

Number 67 2,766

% 5.19% 20.47%

Number - 3

% 0.00% 0.02%

Six Months Number N/A 17,960

Six Months % N/A 99.85%

Twelve Months Number N/A 13,607

Twelve Months % N/A 99.81%

Twenty-four Months Number N/A 5,952

Twenty-four Months % N/A 99.65%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 217 9,388

Number of Unique Borrowers Denied Assistance 168 5,784

Number of Unique Borrowers Withdrawn from Program 33 9,013

Number of Unique Borrowers in Process 1,478 N/A

Total Number of Unique Borrower Applicants 1,896 25,663

Total Assistance Provided to Date $10,586,763.00 $128,642,677.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,470,459.00 $28,749,899.00

Number - 1

% 0.00% 0.01%

Number 123 623

% 13.18% 6.03%

Number 61 2,948

% 6.54% 28.55%

Number 1 1

% 0.11% 0.01%

Number - -

% 0.00% 0.00%

Number 50 819

% 5.36% 7.93%

Number 698 5,935

% 74.81% 57.47%

Number - -

% 0.00% 0.00%

Six Months Number N/A 10,410

Six Months % N/A 96.75%

Twelve Months Number N/A 7,971

Twelve Months % N/A 96.05%

Twenty-four Months Number N/A 4,184

Twenty-four Months % N/A 94.53%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 24 3,059

Number of Unique Borrowers Denied Assistance 42 1,522

Number of Unique Borrowers Withdrawn from Program 1 369

Number of Unique Borrowers in Process 32 N/A

Total Number of Unique Borrower Applicants 99 4,982

Total Assistance Provided to Date $3,737,606.28 $53,556,137.69

Total Spent on Administrative Support, Outreach, and 

Counseling

$215,684.50 $7,502,864.38

Number 12 504

% 17.14% 39.59%

Number - 64

% 0.00% 5.03%

Number 7 254

% 10.00% 19.95%

Number 6 68

% 8.57% 5.34%

Number - 9

% 0.00% 0.71%

Number - -

% 0.00% 0.00%

Number 45 363

% 64.29% 28.52%

Number - 11

% 0.00% 0.86%

Six Months Number N/A 3,107

Six Months % N/A 99.20%

Twelve Months Number N/A 2,429

Twelve Months % N/A 97.32%

Twenty-four Months Number N/A 1,000

Twenty-four Months % N/A 95.32%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 568 6,844

Number of Unique Borrowers Denied Assistance 564 6,602

Number of Unique Borrowers Withdrawn from Program 172 2,913

Number of Unique Borrowers in Process 1,278 N/A

Total Number of Unique Borrower Applicants 2,582 17,637

Total Assistance Provided to Date $9,969,219.90 $89,897,066.81

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,551,798.44 $17,332,481.43

Number - 2

% 0.00% 0.02%

Number 195 1,208

% 25.19% 14.82%

Number 554 6,779

% 71.58% 83.19%

Number 11 87

% 1.42% 1.07%

Number 7 33

% 0.90% 0.40%

Number 3 7

% 0.39% 0.09%

Number 4 31

% 0.52% 0.38%

Number - 2

% 0.00% 0.02%

Six Months Number N/A 8,513

Six Months % N/A 99.91%

Twelve Months Number N/A 6,760

Twelve Months % N/A 99.69%

Twenty-four Months Number N/A 1,818

Twenty-four Months % N/A 97.79%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

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 779 5,380

Number of Unique Borrowers Denied Assistance 81 998

Number of Unique Borrowers Withdrawn from Program 49 567

Number of Unique Borrowers in Process 440 N/A

Total Number of Unique Borrower Applicants 1,349 7,385

Total Assistance Provided to Date $15,450,183.95 $77,028,925.65

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,531,811.09 $12,298,649.68

Number - -

% 0.00% 0.00%

Number 42 188

% 13.17% 7.13%

Number 209 2,306

% 65.52% 87.48%

Number 2 11

% 0.63% 0.42%

Number - 2

% 0.00% 0.08%

Number 46 62

% 14.42% 2.35%

Number - -

% 0.00% 0.00%

Number 20 67

% 6.27% 2.54%

Six Months Number N/A 3,955

Six Months % N/A 99.70%

Twelve Months Number N/A 2,589

Twelve Months % N/A 97.55%

Twenty-four Months Number N/A 702

Twenty-four Months % N/A 92.98%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q4 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

· Since applications marked as denied or withdrawn in previous quarters may be reconsidered due to a change in borrower circumstances, some 

unique borrower counts may not sum in a quarter-over-quarter fashion.

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled