QTD Cumulative

Number of Unique Borrowers Receiving Assistance 13,214 305,446

Number of Unique Borrowers Denied Assistance 5,582 174,669

Number of Unique Borrowers Withdrawn from Program 5,981 187,978

Number of Unique Borrowers in Process N/A 24,622

Total Number of Unique Borrower Applicants N/A 692,715

Total Assistance Provided to Date $279,607,944 $6,036,222,855

Total Spent on Administrative Support, Outreach, and 

Counseling

$26,062,306 $742,187,050

American Indian or Alaskan Native 65 1,958 

Asian 395 7,889 

Black or African American 2,947 77,983 

Native Hawaiian or other Pacific Islander 55 1,141 

White 8,774 185,121 

Information not provided by borrower 990 31,508 

Hispanic or Latino 2,730 44,243 

Not Hispanic or Latino 9,582 241,925 

Information not provided by borrower 902 19,280 

Male 6,357 144,007 

Female 6,274 154,301 

Information not provided by borrower 583 7,138 

American Indian or Alaskan Native 25 781 

Asian 223 4,497 

Black or African American 620 19,744 

Native Hawaiian or other Pacific Islander 26 761 

White 2,982 77,766 

Information not provided by borrower 521 19,795 

Hispanic or Latino 1,096 20,722 

Not Hispanic or Latino 2,909 88,777 

Information not provided by borrower 392 13,805 

Male 1,381 40,277 

Female 2,799 75,533 

Information not provided by borrower 219 7,494 

Race

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.

Ethnicity

Sex

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Co-Borrower
QTD Cumulative

Number of Borrowers Receiving Assistance 7,960 304,325

Assistance Provided to Date $119,752,101 $4,148,046,345

Above $90,000 3.12% 2.46%

$70,000- $89,000 5.19% 4.41%

$50,000- $69,000 10.75% 9.34%

Below $50,000 80.94% 83.79%

Unemployment 56.84% 65.63%

Underemployment 19.11% 18.51%

Divorce 2.27% 1.50%

Medical Condition 11.78% 5.60%

Death 3.38% 1.59%

Other 6.60% 6.93%

1. Includes second mortgage settlement

2. Borrower still owns home

Hardship

Mortgage Payment and Reinstatement Assistance

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Assistance Characteristics

Other Characteristics

Borrower Income ($)
QTD Cumulative

Number of Borrowers Receiving Assistance 1,200 27,304

Assistance Provided to Date $59,260,709.00 $1,340,022,694.73

 <100% 51.58% 25.80%

100%-119% 18.50% 12.31%

120%-139% 15.25% 23.08%

140%-159% 9.08% 17.00%

>=160% 5.58% 21.82%

Above $90,000 2.08% 2.96%

$70,000- $89,000 12.25% 10.95%

$50,000- $69,000 22.83% 29.03%

Below $50,000 62.83% 57.06%

Unemployment 30.25% 28.90%

Underemployment 5.92% 3.87%

Divorce 2.25% 2.28%

Medical Condition 7.58% 4.96%

Death 6.75% 4.02%

Other 47.25% 55.97%

1. Includes second mortgage settlement

2. Borrower still owns home

Borrower Income ($)

Hardship

Principal Reduction

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Assistance Characteristics

Other Characteristics

Current Combined Loan to Value Ratio (CLTV)
QTD Cumulative

Number of Borrowers Receiving Assistance 22 1,782

Assistance Provided to Date $114,500 $7,374,708

Above $90,000 0.00% 4.55%

$70,000- $89,000 9.09% 9.49%

$50,000- $69,000 18.18% 18.14%

Below $50,000 72.73% 67.82%

Unemployment 59.09% 48.37%

Underemployment 0.00% 11.12%

Divorce 22.73% 8.13%

Medical Condition 4.55% 7.02%

Death 0.00% 6.31%

Other 13.64% 19.05%

1. Includes second mortgage settlement

2. Borrower still owns home

Hardship

Transition Assistance

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Assistance Characteristics

Other Characteristics

Borrower Income ($)
QTD Cumulative

Number of Structures Demolished/Removed 1,385 17,476

% of Total Number of Submissions 0.00% 65.76%

Number of Structures Denied/Cancelled 4 17

% of Total Number of Submissions 0.00% 0.06%

Number of Structures Withdrawn 151 1,320

% of Total Number of Submissions 0.00% 4.97%

Number of Structures In Process N/A 7762

% of Total Number of Submissions N/A 29.21%

Total Number of Structures Submitted for Eligibility Review 0 26,575

Total Assistance Provided $23,983,739 $262,376,964 

Total Assistance Reserved N/A $200,298,971 

Assistance Characteristics

Aggregate Data

Funded

Denied/Cancelled

Withdrawn

HFA Performance Data Reporting - Blight Elimination Program

Q1 2017

Program Evaluation

Program Characteristics

In Process

Total
QTD Cumulative

Number of Borrowers Receiving Assistance 5,621 21,733

% of Total Number of Submissions N/A 82%

Number of Borrowers Denied 41 115

% of Total Number of Submissions N/A 0%

Number of Borrowers Withdrawn 541 2,170

% of Total Number of Submissions N/A 8%

Number of Borrowers Withdrawn N/A 2,400

% of Total Number of Submissions N/A 9%

Total Number of Borrowers Submitted for Assistance N/A 26,418

Number of Borrowers that Previously Participated in Other HFA 

HHF Programs 

0 0

Total Assistance Provided to Date $75,527,419 $278,385,260 

Above $90,000 1% 1%

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

$50,000-$69,000 35% 34%

Below $50,000 54% 55%

Aggregate Data

HFA Performance Data Reporting - DPA Characteristics

Q1 2017

Program Intake/Evaluation

Funded

Denied

Withdrawn

In Process

Total

Assistance Characteristics

Borrower Income
QTD Cumulative

Aggregate Data

HFA Performance Data Reporting - DPA Characteristics

Q1 2017

American Indian or Alaskan Native 15 70

Asian 149 527

Black or African American 755 3,026

Native Hawaiian or other Pacific Islander 18 56

White 4,354 16,634

Information not provided by borrower 335 1,430

Hispanic or Latino 1,516 5,670

Not Hispanic or Latino 3,558 14,192

Information not provided by borrower 547 1,871

Male 3,049 11,628

Female 2,149 8,634

Information not provided by borrower 423 1,471

American Indian or Alaskan Native 2 16

Asian 42 143

Black or African American 100 321

Native Hawaiian or other Pacific Islander 3 13

White 969 3,741

Information not provided by borrower 97 384

Hispanic or Latino 401 1,521

Not Hispanic or Latino 724 2,801

Information not provided by borrower 88 296

Male 314 1,133

Female 848 3,284

Information not provided by borrower 51 201

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Sex

Co-Borrower

Race

Sex

Ethnicity

Ethnicity
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 350 5,632

Number of Unique Borrowers Denied Assistance 95 2,271

Number of Unique Borrowers Withdrawn from Program 343 15,608

Number of Unique Borrowers in Process N/A 294

Total Number of Unique Borrower Applicants N/A 23,805

Total Assistance Provided to Date $4,763,735 $50,261,977

Total Spent on Administrative Support, Outreach, and 

Counseling

$722,979 $11,319,301

Number 17 80

% 8.42% 1.73%

Number - 300

% 0.00% 6.50%

Number 4 2,234

% 1.98% 48.44%

Number - 1

% 0.00% 0.02%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.02%

Number 181 1,996

% 89.60% 43.28%

Number - -

% 0.00% 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 1,388 8,952

Number of Unique Borrowers Denied Assistance 468 13,509

Number of Unique Borrowers Withdrawn from Program 68 1,335

Number of Unique Borrowers in Process N/A 119

Total Number of Unique Borrower Applicants N/A 23,915

Total Assistance Provided to Date $26,369,687 $208,687,124

Total Spent on Administrative Support, Outreach, and 

Counseling

$784,985 $24,388,817

Number 26 1,362

% 11.50% 28.42%

Number 15 79

% 6.64% 1.65%

Number 54 1,368

% 23.89% 28.55%

Number - 221

% 0.00% 4.61%

Number - -

% 0.00% 0.00%

Number 9 124

% 3.98% 2.59%

Number 122 1,638

% 53.98% 34.18%

Number - -

% 0.00% 0.00%

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 1,999 67,543

Number of Unique Borrowers Denied Assistance 1,647 45,524

Number of Unique Borrowers Withdrawn from Program 1,776 45,854

Number of Unique Borrowers in Process N/A 3,452

Total Number of Unique Borrower Applicants N/A 162,373

Total Assistance Provided to Date $77,777,077 $1,656,064,901

Total Spent on Administrative Support, Outreach, and 

Counseling

$7,030,248 $170,999,584

Number 17 3,120

% 0.67% 4.31%

Number 729 14,335

% 28.71% 19.82%

Number 458 12,426

% 18.04% 17.18%

Number 6 1,015

% 0.24% 1.40%

Number - 2

% 0.00% 0.00%

Number 85 2,825

% 3.35% 3.91%

Number 1,244 38,595

% 49.00% 53.37%

Number - -

% 0.00% 0.00%

California

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 28 748

Number of Unique Borrowers Denied Assistance 8 153

Number of Unique Borrowers Withdrawn from Program - 27

Number of Unique Borrowers in Process N/A 32

Total Number of Unique Borrower Applicants N/A 960

Total Assistance Provided to Date $371,259 $14,292,641

Total Spent on Administrative Support, Outreach, and 

Counseling

$73,568 $3,783,498

Number - 6

% 0.00% 0.84%

Number - 176

% 0.00% 24.72%

Number 2 515

% 100.00% 72.33%

Number - 2

% 0.00% 0.28%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.14%

Number - 12

% 0.00% 1.69%

Number - -

% 0.00% 0.00%

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 3,046 36,993

Number of Unique Borrowers Denied Assistance 388 32,889

Number of Unique Borrowers Withdrawn from Program 1,472 57,266

Number of Unique Borrowers in Process N/A 12,962

Total Number of Unique Borrower Applicants N/A 140,110

Total Assistance Provided to Date $51,664,342 $776,088,723

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,320,445 $74,758,384

Number 26 463

% 2.18% 1.12%

Number 75 2,310

% 6.28% 5.58%

Number 36 2,600

% 3.01% 6.28%

Number - 235

% 0.00% 0.57%

Number - 21

% 0.00% 0.05%

Number 4 474

% 0.33% 1.15%

Number 1,052 34,929

% 88.03% 84.41%

Number 2 347

% 0.17% 0.84%

Florida

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 333 9,061

Number of Unique Borrowers Denied Assistance 547 11,922

Number of Unique Borrowers Withdrawn from Program 239 8,129

Number of Unique Borrowers in Process N/A 638

Total Number of Unique Borrower Applicants N/A 29,750

Total Assistance Provided to Date $8,815,630 $173,813,367

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,256,103 $32,366,740

Number 2 53

% 0.49% 0.71%

Number 68 1,102

% 16.55% 14.71%

Number 51 969

% 12.41% 12.94%

Number - 32

% 0.00% 0.43%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.01%

Number 290 5,300

% 70.56% 70.75%

Number - 34

% 0.00% 0.45%

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 1,939 21,482

Number of Unique Borrowers Denied Assistance 128 4,589

Number of Unique Borrowers Withdrawn from Program 598 4,238

Number of Unique Borrowers in Process N/A 2,445

Total Number of Unique Borrower Applicants N/A 32,754

Total Assistance Provided to Date $20,746,212 $404,274,819

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,565,570 $42,947,583

Number 99 723

% 44.39% 5.05%

Number - 366

% 0.00% 2.56%

Number 109 1,755

% 48.88% 12.26%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 709

% 0.00% 4.95%

Number 15 10,765

% 6.73% 75.19%

Number - -

% 0.00% 0.00%

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 405 9,127

Number of Unique Borrowers Denied Assistance 29 662

Number of Unique Borrowers Withdrawn from Program 22 1,029

Number of Unique Borrowers in Process N/A 280

Total Number of Unique Borrower Applicants N/A 11,098

Total Assistance Provided to Date $10,646,695 $160,868,113

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,217,824 $32,106,942

Number 18 160

% 3.13% 2.21%

Number 124 1,839

% 21.57% 25.38%

Number 386 4,212

% 67.13% 58.12%

Number - 20

% 0.00% 0.28%

Number - 21

% 0.00% 0.29%

Number 3 8

% 0.52% 0.11%

Number 17 738

% 2.96% 10.18%

Number 27 249

% 4.70% 3.44%

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 572 10,211

Number of Unique Borrowers Denied Assistance 37 2,206

Number of Unique Borrowers Withdrawn from Program 36 1,636

Number of Unique Borrowers in Process N/A 158

Total Number of Unique Borrower Applicants N/A 14,211

Total Assistance Provided to Date $7,862,986 $139,269,038

Total Spent on Administrative Support, Outreach, and 

Counseling

$345,095 $16,427,950

Number - -

% 0.00% 0.00%

Number - 672

% 0.00% 9.24%

Number - 158

% 0.00% 2.17%

Number - 22

% 0.00% 0.30%

Number - 9

% 0.00% 0.12%

Number - 143

% 0.00% 1.97%

Number 261 6,186

% 100.00% 85.10%

Number - 79

% 0.00% 1.09%

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 696 33,981

Number of Unique Borrowers Denied Assistance 678 21,047

Number of Unique Borrowers Withdrawn from Program 366 13,922

Number of Unique Borrowers in Process N/A 434

Total Number of Unique Borrower Applicants N/A 69,384

Total Assistance Provided to Date $20,546,858 $440,659,129

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,336,445 $41,420,498

Number - 434

% 0.00% 1.31%

Number - 550

% 0.00% 1.66%

Number 526 23,679

% 65.34% 71.44%

Number 4 106

% 0.50% 0.32%

Number 1 23

% 0.12% 0.07%

Number 9 722

% 1.12% 2.18%

Number 265 7,583

% 32.92% 22.88%

Number - 50

% 0.00% 0.15%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 140 4,258

Number of Unique Borrowers Denied Assistance 34 1,523

Number of Unique Borrowers Withdrawn from Program 27 589

Number of Unique Borrowers in Process N/A 131

Total Number of Unique Borrower Applicants N/A 6,501

Total Assistance Provided to Date $2,938,322 $78,809,223

Total Spent on Administrative Support, Outreach, and 

Counseling

$622,771 $13,129,168

Number - -

% 0.00% 0.00%

Number 22 118

% 18.18% 3.57%

Number 1 42

% 0.83% 1.27%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 98 3,124

% 80.99% 94.52%

Number - 21

% 0.00% 0.64%

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 987 25,454

Number of Unique Borrowers Denied Assistance 317 6,767

Number of Unique Borrowers Withdrawn from Program 345 5,119

Number of Unique Borrowers in Process N/A 1,337

Total Number of Unique Borrower Applicants N/A 38,677

Total Assistance Provided to Date $20,324,632 $443,966,804

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,508,363 $70,392,569

Number 44 466

% 5.63% 2.08%

Number 140 4,670

% 17.93% 20.83%

Number 159 3,729

% 20.36% 16.63%

Number 5 131

% 0.64% 0.58%

Number - 17

% 0.00% 0.08%

Number - 5

% 0.00% 0.02%

Number 422 13,249

% 54.03% 59.10%

Number 11 150

% 1.41% 0.67%

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 193 6,443

Number of Unique Borrowers Denied Assistance 501 8,223

Number of Unique Borrowers Withdrawn from Program 65 203

Number of Unique Borrowers in Process N/A 740

Total Number of Unique Borrower Applicants N/A 15,609

Total Assistance Provided to Date $4,512,358 $247,468,279

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,021,573 $27,996,543

Number 53 279

% 89.83% 4.44%

Number - 40

% 0.00% 0.64%

Number 6 3,229

% 10.17% 51.40%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 2,734

% 0.00% 43.52%

Number - -

% 0.00% 0.00%

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 47 5,491

Number of Unique Borrowers Denied Assistance 213 3,745

Number of Unique Borrowers Withdrawn from Program 236 6,120

Number of Unique Borrowers in Process N/A 267

Total Number of Unique Borrower Applicants N/A 15,623

Total Assistance Provided to Date $1,611,983 $94,689,751

Total Spent on Administrative Support, Outreach, and 

Counseling

$670,625 $18,563,392

Number - 305

% 0.00% 5.19%

Number - 30

% 0.00% 0.51%

Number 17 557

% 35.42% 9.47%

Number - 304

% 0.00% 5.17%

Number - 8

% 0.00% 0.14%

Number - 223

% 0.00% 3.79%

Number 31 4,372

% 64.58% 74.37%

Number - 80

% 0.00% 1.36%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 365 24,943

Number of Unique Borrowers Denied Assistance 123 5,064

Number of Unique Borrowers Withdrawn from Program 140 5,558

Number of Unique Borrowers in Process N/A 222

Total Number of Unique Borrower Applicants N/A 35,787

Total Assistance Provided to Date $7,033,347 $486,394,424

Total Spent on Administrative Support, Outreach, and 

Counseling

$639,332 $53,862,536

Number - 1,546

% 0.00% 3.86%

Number - 1,295

% 0.00% 3.23%

Number 29 22,426

% 100.00% 56.00%

Number - 517

% 0.00% 1.29%

Number - 179

% 0.00% 0.45%

Number - 1,069

% 0.00% 2.67%

Number - 11,468

% 0.00% 28.64%

Number - 1,547

% 0.00% 3.86%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 369 12,374

Number of Unique Borrowers Denied Assistance 183 2,490

Number of Unique Borrowers Withdrawn from Program 24 14,442

Number of Unique Borrowers in Process N/A 479

Total Number of Unique Borrower Applicants N/A 29,785

Total Assistance Provided to Date $4,032,546 $210,445,068

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,197,131 $39,113,626

Number - 1

% 0.00% 0.01%

Number - 756

% 0.00% 4.79%

Number - 4,357

% 0.00% 27.61%

Number - 1

% 0.00% 0.01%

Number - -

% 0.00% 0.00%

Number - 911

% 0.00% 5.77%

Number 8 9,752

% 100.00% 61.81%

Number - -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 50 3,305

Number of Unique Borrowers Denied Assistance 45 1,614

Number of Unique Borrowers Withdrawn from Program 31 433

Number of Unique Borrowers in Process N/A 119

Total Number of Unique Borrower Applicants N/A 5,471

Total Assistance Provided to Date $665,670 $68,957,058

Total Spent on Administrative Support, Outreach, and 

Counseling

$449,893 $10,760,382

Number 2 635

% 5.88% 29.53%

Number - 87

% 0.00% 4.05%

Number 31 605

% 91.18% 28.14%

Number 1 97

% 2.94% 4.51%

Number - 11

% 0.00% 0.51%

Number - -

% 0.00% 0.00%

Number - 690

% 0.00% 32.09%

Number - 25

% 0.00% 1.16%

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 295 12,081

Number of Unique Borrowers Denied Assistance 135 9,165

Number of Unique Borrowers Withdrawn from Program 193 5,773

Number of Unique Borrowers in Process N/A 381

Total Number of Unique Borrower Applicants N/A 27,400

Total Assistance Provided to Date $7,733,858 $199,063,391

Total Spent on Administrative Support, Outreach, and 

Counseling

$991,862 $35,702,000

Number 19 261

% 3.58% 1.49%

Number 49 2,778

% 9.23% 15.91%

Number 258 11,334

% 48.59% 64.90%

Number 12 249

% 2.26% 1.43%

Number 3 106

% 0.56% 0.61%

Number - 6

% 0.00% 0.03%

Number 190 2,727

% 35.78% 15.61%

Number - 3

% 0.00% 0.02%

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 12 7,367

Number of Unique Borrowers Denied Assistance 6 1,306

Number of Unique Borrowers Withdrawn from Program - 697

Number of Unique Borrowers in Process N/A 132

Total Number of Unique Borrower Applicants N/A 9,502

Total Assistance Provided to Date $1,190,747 $182,149,025

Total Spent on Administrative Support, Outreach, and 

Counseling

$307,494 $22,147,537

Number - -

% 0.00% 0.00%

Number - 1,294

% 0.00% 18.33%

Number - 4,504

% 0.00% 63.80%

Number - 3

% 0.00% 0.04%

Number - 1

% 0.00% 0.01%

Number - 1,258

% 0.00% 17.82%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q1 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Foreclosure Sale

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

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Re-employed/Regain Appropriate Employment Level