QTD Cumulative

Number of Unique Borrowers Receiving Assistance 13,955 347,417

Number of Unique Borrowers Denied Assistance 5,718 191,023

Number of Unique Borrowers Withdrawn from Program 6,467 205,577

Number of Unique Borrowers in Process N/A 20,108

Total Number of Unique Borrower Applicants N/A 764,109

Total Assistance Provided to Date $319,733,802 $6,990,222,548

Total Spent on Administrative Support, Outreach, and 

Counseling

$23,875,555 $820,856,439

American Indian or Alaskan Native 61 2,096

Asian 393 9,120

Black or African American 3,417 88,040

Native Hawaiian or other Pacific Islander 49 1,354

White 8,974 211,540

Information not provided by borrower 1,072 35,454

Hispanic or Latino 2,817 51,405

Not Hispanic or Latino 10,057 271,633

Information not provided by borrower 1,081 24,379

Male 6,556 161,665

Female 6,746 173,035

Information not provided by borrower 653 12,717

American Indian or Alaskan Native 16 802

Asian 222 5,194

Black or African American 686 21,588

Native Hawaiian or other Pacific Islander 23 830

White 2,946 85,818

Information not provided by borrower 1,731 24,799

Hispanic or Latino 1,100 24,034

Not Hispanic or Latino 2,947 95,752

Information not provided by borrower 1,577 19,203

Male 1,485 43,324

Female 2,750 83,802

Information not provided by borrower 1,389 11,863

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Home Mortgage Disclosure Act (HMDA)

Ethnicity 

Sex

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.

Borrower

Race

Ethnicity 

Sex

Co-Borrower

Race
QTD Cumulative

Number of Borrowers Receiving Assistance 7,263 332,806

Assistance Provided to Date $126,441,293 $4,539,193,803

Above $90,000 4.81% 2.53%

$70,000- $89,000 6.07% 4.47%

$50,000- $69,000 11.72% 9.56%

Below $50,000 77.41% 83.43%

Unemployment 55.95% 65.05%

Underemployment 19.17% 18.32%

Divorce 1.96% 1.56%

Medical Condition 11.47% 6.03%

Death 2.55% 1.71%

Other 8.91% 7.32%

Hardship

Other Characteristics

Borrower Income ($)

Mortgage Payment and Reinstatement Assistance

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Assistance Characteristics
QTD Cumulative

Number of Borrowers Receiving Assistance 1,172 32,074

Assistance Provided to Date $59,082,884 $1,552,691,973

<100% 53.67% 26.92%

100%- 119% 14.85% 12.81%

120%- 139% 15.96% 19.34%

140%- 159% 8.87% 20.10%

>=160% 6.74% 20.82%

Above $90,000 2.82% 3.23%

$70,000- $89,000 9.81% 10.80%

$50,000- $69,000 25.02% 27.96%

Below $50,000 62.29% 58.17%

Unemployment 7.76% 4.27%

Underemployment 28.16% 27.76%

Divorce 2.05% 2.12%

Medical Condition 5.20% 4.67%

Death 7.42% 4.32%

Other 49.40% 56.86%

Principal Reduction

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Assistance Characteristics

Other Characteristics

Current Combined Loan to Value Ratio (CLTV)

Borrower Income ($)

Hardship
QTD Cumulative

Number of Borrowers Receiving Assistance 21 1,866

Assistance Provided to Date $84,000 $7,731,197

Above $90,000 9.52% 4.62%

$70,000- $89,000 9.52% 9.25%

$50,000- $69,000 19.05% 18.19%

Below $50,000 61.90% 67.94%

Unemployment 0.00% 10.85%

Underemployment 42.86% 48.27%

Divorce 19.05% 8.20%

Medical Condition 9.52% 7.03%

Death 23.81% 6.60%

Other 4.76% 19.05%

Transition Assistance

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Assistance Characteristics

Other Characteristics

Borrower Income ($)

Hardship
QTD Cumulative

Number of Structures Demolished/Removed 2,320 23,727

% of Total Number of Submissions N/A 71.63%

Number of Structures Denied/Cancelled 0 20

% of Total Number of Submissions N/A 0.06%

Number of Structures Withdrawn 27 1,548

% of Total Number of Submissions N/A 4.67%

Number of Structures In Process N/A 7,829

% of Total Number of Submissions N/A 23.64%

Total Number of Structures Submitted for Eligibility Review N/A 33,124

Total Assistance Provided $34,593,251 $349,983,153 

Total Assistance Reserved N/A $140,926,676 

Denied/Cancelled

Withdrawn

In Process

Total

Program Characteristics

Assistance Characteristics

Q4 2017

Program Evaluation

Funded

HFA Performance Data Reporting - Program Performance Summary

Blight Elimination
QTD Cumulative

Number of Borrowers Receiving Assistance 7,498 41,317

% of Total Number of Submissions N/A 86.20%

Number of Borrowers Denied 125 358

% of Total Number of Submissions N/A 0.75%

Number of Borrowers Withdrawn 289 3,442

% of Total Number of Submissions N/A 7.18%

Number of Borrowers Withdrawn N/A 2,814

% of Total Number of Submissions N/A 5.87%

Total Number of Borrowers Submitted for Assistance N/A 47,931

Number of Borrowers that Previously Participated in Other HFA 

HHF Programs 

8 28

Total Assistance Provided to Date $99,563,507 $540,622,425 

Above $90,000 2.00% 1.00%

$70,000-$89,000 9.00% 10.00%

$50,000-$69,000 36.00% 35.00%

Below $50,000 53.00% 54.00%

Withdrawn

In Process

Total

Assistance Characteristics

Borrower Income

Q4 2017

Program Intake/Evaluation

Funded

Denied

HFA Performance Data Reporting - Program Performance Summary

Down Payment Assistance
Q4 2017 QTD Cumulative

HFA Performance Data Reporting - Program Performance Summary

Down Payment Assistance

American Indian or Alaskan Native 18 125

Asian 191 1,107

Black or African American 1,416 6,584

Native Hawaiian or other Pacific Islander 14 108

White 5,368 30,830

Information not provided by borrower 492 2,588

Hispanic or Latino 1,720 9,710

Not Hispanic or Latino 5,082 26,731

Information not provided by borrower 696 4,876

Male 3,852 21,109

Female 3,140 16,202

Information not provided by borrower 506 4,006

American Indian or Alaskan Native - 22

Asian 55 293

Black or African American 147 672

Native Hawaiian or other Pacific Islander 1 18

White 1,083 6,532

Information not provided by borrower 144 705

Hispanic or Latino 418 2,547

Not Hispanic or Latino 880 4,988

Information not provided by borrower 132 707

Male 423 2,159

Female 941 5,611

Information not provided by borrower 66 472

Ethnicity

Sex

Borrower

Race

Ethnicity

Sex

Co-Borrower

Race

Home Mortgage Disclosure Act (HMDA)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 240 6,300

Number of Unique Borrowers Denied Assistance 76 2,456

Number of Unique Borrowers Withdrawn from Program 420 17,705

Number of Unique Borrowers in Process N/A 283

Total Number of Unique Borrower Applicants N/A 26,744

Total Assistance Provided to Date $3,517,969.00 $60,809,226.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$368,220.00 $12,892,427.00

Number 3 82

% 11.54% 1.64%

Number 0 300

% 0.00% 6.00%

Number 0 2,260

% 0.00% 45.24%

Number 0 1

% 0.00% 0.02%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.02%

Number 23 2,352

% 88.46% 47.08%

Number 0 -

% 0.00% 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

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 79 9,399

Number of Unique Borrowers Denied Assistance 144 13,987

Number of Unique Borrowers Withdrawn from Program 406 2,363

Number of Unique Borrowers in Process N/A 94

Total Number of Unique Borrower Applicants N/A 25,843

Total Assistance Provided to Date $1,819,964.00 $223,429,365.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$484,246.00 $26,317,093.00

Number 14 1,411

% 14.58% 27.70%

Number 3 108

% 3.13% 2.12%

Number 17 1,459

% 17.71% 28.64%

Number 0 222

% 0.00% 4.36%

Number 0 -

% 0.00% 0.00%

Number 2 135

% 2.08% 2.65%

Number 60 1,759

% 62.50% 34.53%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,878 73,856

Number of Unique Borrowers Denied Assistance 1,852 49,339

Number of Unique Borrowers Withdrawn from Program 1,790 49,213

Number of Unique Borrowers in Process N/A 3,292

Total Number of Unique Borrower Applicants N/A 175,700

Total Assistance Provided to Date $75,994,024.00 $1,910,888,172.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$7,033,082.00 $193,789,662.00

Number 3 3,147

% 0.12% 3.91%

Number 479 11,947

% 18.95% 14.84%

Number 518 14,099

% 20.49% 17.51%

Number 12 1,061

% 0.47% 1.32%

Number 0 2

% 0.00% 0.00%

Number 59 3,032

% 2.33% 3.77%

Number 1457 47,212

% 57.63% 58.65%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

California

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 20 807

Number of Unique Borrowers Denied Assistance 12 181

Number of Unique Borrowers Withdrawn from Program 5 37

Number of Unique Borrowers in Process N/A 50

Total Number of Unique Borrower Applicants N/A 1,075

Total Assistance Provided to Date $535,809.00 $15,731,337.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$87,174.00 $3,993,104.00

Number 0 6

% 0.00% 0.80%

Number 5 188

% 31.25% 25.07%

Number 10 534

% 62.50% 71.20%

Number 0 2

% 0.00% 0.27%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.13%

Number 1 19

% 6.25% 2.53%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 4469 48,553

Number of Unique Borrowers Denied Assistance 418 34,849

Number of Unique Borrowers Withdrawn from Program 2070 63,377

Number of Unique Borrowers in Process N/A 9691

Total Number of Unique Borrower Applicants N/A 156,470

Total Assistance Provided to Date $71,996,990.00 $966,461,226.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,311,955.00 $81,827,564.00

Number 30 557

% 2.46% 1.25%

Number 110 2,568

% 9.03% 5.74%

Number 63 2,718

% 5.17% 6.08%

Number 4 245

% 0.33% 0.55%

Number 0 21

% 0.00% 0.05%

Number 4 494

% 0.33% 1.10%

Number 1002 37,759

% 82.27% 84.43%

Number 5 359

% 0.41% 0.80%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Florida

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 661 11,005

Number of Unique Borrowers Denied Assistance 254 13,216

Number of Unique Borrowers Withdrawn from Program 216 8,675

Number of Unique Borrowers in Process N/A 311

Total Number of Unique Borrower Applicants N/A 33,207

Total Assistance Provided to Date $15,702,492.00 $224,266,750.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,250,518.00 $36,203,250.00

Number 0 54

% 0.00% 0.58%

Number 58 1,292

% 10.66% 13.88%

Number 30 1,102

% 5.51% 11.84%

Number 0 35

% 0.00% 0.38%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.01%

Number 456 6,786

% 83.82% 72.91%

Number 0 37

% 0.00% 0.40%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,309 27,953

Number of Unique Borrowers Denied Assistance 171 4,997

Number of Unique Borrowers Withdrawn from Program 384 5,221

Number of Unique Borrowers in Process N/A 2,192

Total Number of Unique Borrower Applicants N/A 40,363

Total Assistance Provided to Date $30,151,122.00 $485,635,272.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,202,214.00 $52,295,144.00

Number 69 939

% 9.40% 5.98%

Number 4 370

% 0.54% 2.36%

Number 120 2,158

% 16.35% 13.74%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 23 733

% 3.13% 4.67%

Number 518 11,502

% 70.57% 73.25%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 66 9,827

Number of Unique Borrowers Denied Assistance 9 710

Number of Unique Borrowers Withdrawn from Program 16 1,117

Number of Unique Borrowers in Process N/A 0

Total Number of Unique Borrower Applicants N/A 11,638

Total Assistance Provided to Date $5,734,269.00 $186,031,215.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$745,506.00 $35,017,760.00

Number 8 193

% 2.22% 2.26%

Number 76 2,079

% 21.05% 24.29%

Number 256 5,019

% 70.91% 58.65%

Number 1 23

% 0.28% 0.27%

Number 0 22

% 0.00% 0.26%

Number 0 8

% 0.00% 0.09%

Number 20 871

% 5.54% 10.18%

Number 0 343

% 0.00% 4.01%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 154 11,104

Number of Unique Borrowers Denied Assistance 22 2,297

Number of Unique Borrowers Withdrawn from Program 18 1,701

Number of Unique Borrowers in Process N/A 804

Total Number of Unique Borrower Applicants N/A 15,906

Total Assistance Provided to Date $2,483,545.00 $153,263,125.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$291,001.00 $17,364,633.00

Number 0 -

% 0.00% 0.00%

Number 0 673

% 0.00% 8.09%

Number 0 158

% 0.00% 1.90%

Number 0 22

% 0.00% 0.26%

Number 0 9

% 0.00% 0.11%

Number 0 143

% 0.00% 1.72%

Number 187 7,239

% 100.00% 86.98%

Number 0 79

% 0.00% 0.95%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 532 35,669

Number of Unique Borrowers Denied Assistance 570 22,774

Number of Unique Borrowers Withdrawn from Program 295 14,652

Number of Unique Borrowers in Process N/A 359

Total Number of Unique Borrower Applicants N/A 73,454

Total Assistance Provided to Date $17,261,210.00 $490,009,174.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,438,783.00 $44,186,685.00

Number 0 433

% 0.00% 1.21%

Number 0 549

% 0.00% 1.54%

Number 525 25,799

% 80.15% 72.39%

Number 2 113

% 0.31% 0.32%

Number 0 24

% 0.00% 0.07%

Number 0 753

% 0.00% 2.11%

Number 128 7,909

% 19.54% 22.19%

Number 0 58

% 0.00% 0.16%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 11 4,457

Number of Unique Borrowers Denied Assistance 0 1,585

Number of Unique Borrowers Withdrawn from Program 0 621

Number of Unique Borrowers in Process N/A 21

Total Number of Unique Borrower Applicants N/A 6,684

Total Assistance Provided to Date $1,991,448.00 $85,948,535.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$291,565.00 $14,490,740.00

Number 0 -

% 0.00% 0.00%

Number 8 155

% 7.21% 4.08%

Number 1 161

% 0.90% 4.23%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 102 3,466

% 91.89% 91.16%

Number 0 20

% 0.00% 0.53%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 933 29,545

Number of Unique Borrowers Denied Assistance 239 7,353

Number of Unique Borrowers Withdrawn from Program 217 5,961

Number of Unique Borrowers in Process N/A 572

Total Number of Unique Borrower Applicants N/A 43,431

Total Assistance Provided to Date $19,689,386.00 $521,718,664.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,220,712.00 $76,433,495.00

Number 113 776

% 16.40% 3.19%

Number 77 4,941

% 11.18% 20.30%

Number 161 4,186

% 23.37% 17.20%

Number 2 136

% 0.29% 0.56%

Number 1 18

% 0.15% 0.07%

Number 0 5

% 0.00% 0.02%

Number 327 14,100

% 47.46% 57.94%

Number 8 174

% 1.16% 0.71%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 922 8,186

Number of Unique Borrowers Denied Assistance 1150 11,985

Number of Unique Borrowers Withdrawn from Program 126 526

Number of Unique Borrowers in Process N/A 663

Total Number of Unique Borrower Applicants N/A 21,360

Total Assistance Provided to Date $22,259,915.00 $292,336,522.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,091,965.00 $33,616,880.00

Number 121 490

% 60.50% 7.35%

Number 0 40

% 0.00% 0.60%

Number 79 3,405

% 39.50% 51.06%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 2,734

% 0.00% 41.00%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 92 5,676

Number of Unique Borrowers Denied Assistance 204 4,350

Number of Unique Borrowers Withdrawn from Program 201 6,801

Number of Unique Borrowers in Process N/A 50

Total Number of Unique Borrower Applicants N/A 16,877

Total Assistance Provided to Date $3,424,685.00 $103,459,699.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$608,371.00 $20,244,246.00

Number 0 305

% 0.00% 5.10%

Number 1 31

% 1.54% 0.52%

Number 22 602

% 33.85% 10.06%

Number 0 304

% 0.00% 5.08%

Number 0 8

% 0.00% 0.13%

Number 0 190

% 0.00% 3.17%

Number 42 4,466

% 64.62% 74.61%

Number 0 80

% 0.00% 1.34%

Other - Borrower Still Owns Home

Foreclosure Sale

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 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 339 25,970

Number of Unique Borrowers Denied Assistance 72 5,149

Number of Unique Borrowers Withdrawn from Program 81 5,684

Number of Unique Borrowers in Process N/A 212

Total Number of Unique Borrower Applicants N/A 37,015

Total Assistance Provided to Date $20,623,972.00 $533,733,465.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$629,804.00 $55,859,581.00

Number 0 1,531

% 0.00% 3.76%

Number 1 1,298

% 0.38% 3.19%

Number 100 22,829

% 38.31% 56.05%

Number 2 588

% 0.77% 1.44%

Number 0 197

% 0.00% 0.48%

Number 7 1,078

% 2.68% 2.65%

Number 150 11,591

% 57.47% 28.46%

Number 1 1,619

% 0.38% 3.97%

Other - Borrower Still Owns Home

Foreclosure Sale

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

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 300 13,435

Number of Unique Borrowers Denied Assistance 89 2,735

Number of Unique Borrowers Withdrawn from Program 19 14,517

Number of Unique Borrowers in Process N/A 489

Total Number of Unique Borrower Applicants N/A 31,176

Total Assistance Provided to Date $5,647,659.00 $228,214,555.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,141,890.00 $42,141,970.00

Number 0 1

% 0.00% 0.01%

Number 3 764

% 0.63% 4.60%

Number 249 4,886

% 52.53% 29.42%

Number 0 1

% 0.00% 0.01%

Number 0 -

% 0.00% 0.00%

Number 17 957

% 3.59% 5.76%

Number 205 10,001

% 43.25% 60.21%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

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 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 122 3,822

Number of Unique Borrowers Denied Assistance 173 1,862

Number of Unique Borrowers Withdrawn from Program 20 529

Number of Unique Borrowers in Process N/A 399

Total Number of Unique Borrower Applicants N/A 6,612

Total Assistance Provided to Date $5,406,841.00 $79,109,213.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$355,988.00 $11,912,984.00

Number 13 686

% 22.03% 27.71%

Number 0 87

% 0.00% 3.51%

Number 25 751

% 42.37% 30.33%

Number 0 97

% 0.00% 3.92%

Number 0 11

% 0.00% 0.44%

Number 0 -

% 0.00% 0.00%

Number 21 818

% 35.59% 33.04%

Number 0 26

% 0.00% 1.05%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 366 13,023

Number of Unique Borrowers Denied Assistance 198 9,595

Number of Unique Borrowers Withdrawn from Program 153 6,103

Number of Unique Borrowers in Process N/A 401

Total Number of Unique Borrower Applicants N/A 29,122

Total Assistance Provided to Date $8,501,755.00 $224,012,523.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$958,760.00 $38,950,081.00

Number 18 321

% 3.06% 1.68%

Number 27 2,839

% 4.59% 14.90%

Number 330 12,164

% 56.12% 63.84%

Number 6 278

% 1.02% 1.46%

Number 3 112

% 0.51% 0.59%

Number 0 6

% 0.00% 0.03%

Number 204 3,332

% 34.69% 17.49%

Number 0 3

% 0.00% 0.02%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 462 8,830

Number of Unique Borrowers Denied Assistance 65 1,603

Number of Unique Borrowers Withdrawn from Program 30 774

Number of Unique Borrowers in Process N/A 225

Total Number of Unique Borrower Applicants N/A 11,432

Total Assistance Provided to Date $6,990,747.00 $205,164,510.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$363,801.00 $23,319,140.00

Number 0 -

% 0.00% 0.00%

Number 0 1,300

% 0.00% 17.68%

Number 1 4,783

% 100.00% 65.03%

Number 0 3

% 0.00% 0.04%

Number 0 1

% 0.00% 0.01%

Number 0 1,268

% 0.00% 17.24%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q4 2017

Unique Borrower Count

Program Expenditures ($)

Program Outcomes