QTD Cumulative

Number of Unique Borrowers Receiving Assistance 6,545 383,621

Number of Unique Borrowers Denied Assistance 1,997 206,231

Number of Unique Borrowers Withdrawn from Program 1,907 222,601

Number of Unique Borrowers in Process N/A 10,131

Total Number of Unique Borrower Applicants N/A 822,584

Total Assistance Provided to Date $210,266,337 $7,932,997,376

Total Spent on Administrative Support, Outreach, and 

Counseling

$14,497,160 $898,248,410

American Indian or Alaskan Native 39 2,299

Asian 125 10,193

Black or African American 1,755 97,231

Native Hawaiian or other Pacific Islander 20 1,427

White 3,740 233,539

Information not provided by borrower 867 39,127

Hispanic or Latino 1,012 58,521

Not Hispanic or Latino 4,909 301,340

Information not provided by borrower 623 23,759

Male 2,965 180,628

Female 3,197 192,970

Information not provided by borrower 382 10,022

American Indian or Alaskan Native 8 865

Asian 46 5,809

Black or African American 327 23,430

Native Hawaiian or other Pacific Islander 9 901

White 1,270 93,767

Information not provided by borrower 325 24,385

Hispanic or Latino 336 26,519

Not Hispanic or Latino 1,343 105,612

Information not provided by borrower 304 16,978

Male 656 47,929

Female 1,189 91,445

Information not provided by borrower 138 9,735

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

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q4 2018

Unique Borrower Count

Program Expenditures ($)

Home Mortgage Disclosure Act (HMDA)
QTD Cumulative

Number of Borrowers Receiving Assistance 3,004 354,993

Assistance Provided to Date $89,875,339 $4,992,798,208

Above $90,000 5.89% 2.78%

$70,000- $89,000 6.66% 4.62%

$50,000- $69,000 13.38% 9.69%

Below $50,000 74.07% 82.90%

Unemployment 39.58% 64.12%

Underemployment 25.03% 18.63%

Divorce 3.63% 1.62%

Medical Condition 16.18% 6.44%

Death 4.09% 1.84%

Other 11.48% 7.35%

Mortgage Payment and Reinstatement Assistance

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Assistance Characteristics

Other Characteristics

Borrower Income ($)

Hardship
QTD Cumulative

Number of Borrowers Receiving Assistance 502 35,079

Assistance Provided to Date $27,005,470 $1,719,013,926

<100% 63.94% 30.48%

100%- 119% 16.73% 12.87%

120%- 139% 8.96% 18.58%

140%- 159% 5.38% 18.68%

>=160% 5.18% 19.39%

Above $90,000 3.39% 3.23%

$70,000- $89,000 8.76% 10.59%

$50,000- $69,000 19.72% 27.05%

Below $50,000 68.13% 59.12%

Unemployment 16.14% 4.85%

Underemployment 28.49% 28.33%

Divorce 3.59% 2.16%

Medical Condition 11.55% 4.97%

Death 8.76% 4.75%

Other 31.47% 54.94%

Principal Reduction

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Assistance Characteristics

Other Characteristics

Current Combined Loan to Value Ratio (CLTV)

Borrower Income ($)

Hardship
QTD Cumulative

Number of Borrowers Receiving Assistance 2 1,913

Assistance Provided to Date $8,500 $7,928,697

Above $90,000 0.00% 4.49%

$70,000- $89,000 50.00% 9.35%

$50,000- $69,000 50.00% 18.21%

Below $50,000 0.00% 67.94%

Unemployment 0.00% 10.78%

Underemployment 100.00% 48.59%

Divorce 0.00% 8.15%

Medical Condition 0.00% 7.01%

Death 0.00% 6.47%

Other 0.00% 18.99%

Transition Assistance

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Assistance Characteristics

Other Characteristics

Borrower Income ($)

Hardship
QTD Cumulative

Number of Structures Demolished/Removed 5,840 34,994

% of Total Number of Submissions N/A 84.51%

Number of Structures Denied/Cancelled 3 23

% of Total Number of Submissions N/A 0.06%

Number of Structures Withdrawn 81 1,793

% of Total Number of Submissions N/A 4.33%

Number of Structures In Process N/A 4,599

% of Total Number of Submissions N/A 11.11%

Number of Structures Submitted for Eligibility Review N/A 41,409

Total Assistance Provided $54,175,856 $496,873,771

Total Assistance Reserved N/A $92,494,995.00

Denied/Cancelled

Withdrawn

In Process

Funded

Total

Program Characteristics

Assistance Characteristics

Blight Elimination

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Program Evaluation
QTD Cumulative

Number of Borrowers Receiving Assistance 3,405 56,409

% of Total Number of Submissions N/A 86.00%

Number of Borrowers Denied 61 536

% of Total Number of Submissions N/A 1.00%

Number of Borrowers Withdrawn 272 4,194

% of Total Number of Submissions N/A 6.00%

Number of Borrowers In Process N/A 4,483

% of Total Number of Submissions N/A 7.00%

Total Number of Borrowers Submitted for Assistance N/A 65,622

Number of Borrowers that Previously Participated in Other 

HFA HHF Programs 

0 89

Assistance Provided to Date $39,199,782 $716,375,661

Above $90,000 3.00% 2.00%

$70,000- $89,000 13.00% 10.00%

$50,000- $69,000 37.00% 35.00%

Below $50,000 47.00% 53.00%

American Indian or Alaskan Native 11 158

Asian 58 1,385

Black or African American 817 10,120

Native Hawaiian or other Pacific Islander 1 130

White 2,192 40,554

Information not provided by borrower 324 4,068

Hispanic or Latino 642 13,062

Not Hispanic or Latino 2,372 40,990

Information not provided by borrower 391 2,357

Male 1,773 30,913

Female 1,500 24,798

Information not provided by borrower 132 698

American Indian or Alaskan Native 2 30

Asian 16 370

Black or African American 78 988

Native Hawaiian or other Pacific Islander 2 26

Borrower Income

Home Mortgage Disclosure Act (HMDA)

Co-Borrower

Race

Sex

Ethnicity

Race

Borrower

Assistance Characteristics

In Process

Total

Denied

Withdrawn

Down Payment Assistance

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Program Evaluation

Funded
White 516 8,597

Information not provided by borrower 132 1,225

Hispanic or Latino 161 3,333

Not Hispanic or Latino 428 7,126

Information not provided by borrower 156 787

Male 227 3,146

Female 481 7,854

Information not provided by borrower 36 245

Sex

Ethnicity
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 184 7,087

Number of Unique Borrowers Denied Assistance 97 2,707

Number of Unique Borrowers Withdrawn from Program 260 19,940

Number of Unique Borrowers in Process N/A 232

Total Number of Unique Borrower Applicants N/A 29,966

Total Assistance Provided to Date $2,911,377.00 $72,915,675.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$346,048.00 $14,578,914.00

Number 5 97

% 2.04% 1.54%

Number 0 300

% 0.00% 4.77%

Number 18 2,301

% 7.35% 36.62%

Number 0 1

% 0.00% 0.02%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.02%

Number 222 3,584

% 90.61% 57.03%

Number 0 -

% 0.00% 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

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 359 10,163

Number of Unique Borrowers Denied Assistance 113 14,492

Number of Unique Borrowers Withdrawn from Program 379 3,779

Number of Unique Borrowers in Process N/A 72

Total Number of Unique Borrower Applicants N/A 28,506

Total Assistance Provided to Date $7,161,664.00 $239,089,527.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$633,634.00 $28,700,536.00

Number 11 1,451

% 10.28% 26.23%

Number 0 111

% 0.00% 2.01%

Number 12 1,530

% 11.21% 27.66%

Number 0 222

% 0.00% 4.01%

Number 0 -

% 0.00% 0.00%

Number 3 146

% 2.80% 2.64%

Number 81 2,071

% 75.70% 37.44%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 399 79,801

Number of Unique Borrowers Denied Assistance 85 53,827

Number of Unique Borrowers Withdrawn from Program 38 52,873

Number of Unique Borrowers in Process N/A 7

Total Number of Unique Borrower Applicants N/A 186,508

Total Assistance Provided to Date $45,510,105.00 $2,185,500,547.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,889,802.00 $214,416,070.00

Number 5 3,168

% 0.28% 3.54%

Number 441 13,638

% 24.80% 15.23%

Number 221 16,087

% 12.43% 17.96%

Number 2 1,098

% 0.11% 1.23%

Number 0 2

% 0.00% 0.00%

Number 35 3,235

% 1.97% 3.61%

Number 1074 52,327

% 60.40% 58.43%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 9 853

Number of Unique Borrowers Denied Assistance 19 228

Number of Unique Borrowers Withdrawn from Program 0 39

Number of Unique Borrowers in Process N/A 139

Total Number of Unique Borrower Applicants N/A 1,259

Total Assistance Provided to Date $355,266.00 $17,586,507.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$99,737.00 $4,426,442.00

Number 0 6

% 0.00% 0.73%

Number 4 211

% 36.36% 25.83%

Number 7 579

% 63.64% 70.87%

Number 0 2

% 0.00% 0.24%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.12%

Number 0 18

% 0.00% 2.20%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 107 52,661

Number of Unique Borrowers Denied Assistance 11 37,432

Number of Unique Borrowers Withdrawn from Program 45 69,519

Number of Unique Borrowers in Process N/A 2641

Total Number of Unique Borrower Applicants N/A 162,253

Total Assistance Provided to Date $5,449,791.00 $1,046,638,391.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$111,866.00 $88,154,759.00

Number 2 568

% 0.24% 1.16%

Number 42 2,856

% 4.94% 5.85%

Number 6 2,872

% 0.71% 5.88%

Number 2 253

% 0.24% 0.52%

Number 0 21

% 0.00% 0.04%

Number 8 528

% 0.94% 1.08%

Number 784 41,367

% 92.13% 84.68%

Number 7 388

% 0.82% 0.79%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 624 13,388

Number of Unique Borrowers Denied Assistance 22 13,275

Number of Unique Borrowers Withdrawn from Program 41 8,767

Number of Unique Borrowers in Process N/A 122

Total Number of Unique Borrower Applicants N/A 35,552

Total Assistance Provided to Date $10,940,206.00 $272,115,211.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$720,290.00 $38,804,838.00

Number 3 67

% 1.10% 0.63%

Number 1 1,332

% 0.37% 12.60%

Number 119 1,368

% 43.75% 12.94%

Number 0 35

% 0.00% 0.33%

Number 0 -

% 0.00% 0.00%

Number 0 1

% 0.00% 0.01%

Number 149 7,734

% 54.78% 73.14%

Number 0 37

% 0.00% 0.35%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,658 34,915

Number of Unique Borrowers Denied Assistance 143 5,443

Number of Unique Borrowers Withdrawn from Program 323 5,411

Number of Unique Borrowers in Process N/A 2,122

Total Number of Unique Borrower Applicants N/A 47,891

Total Assistance Provided to Date $26,633,490.00 $589,115,380.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,151,270.00 $62,177,991.00

Number 25 1,072

% 3.13% 5.65%

Number 0 370

% 0.00% 1.95%

Number 81 2,586

% 10.15% 13.63%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 18 747

% 2.26% 3.94%

Number 674 14,197

% 84.46% 74.83%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 112 10,000

Number of Unique Borrowers Denied Assistance 9 723

Number of Unique Borrowers Withdrawn from Program 9 1,124

Number of Unique Borrowers in Process N/A 85

Total Number of Unique Borrower Applicants N/A 11,932

Total Assistance Provided to Date $3,995,202.00 $200,768,996.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,018,365.00 $38,019,090.00

Number 0 220

% 0.00% 2.31%

Number 2 2,127

% 0.83% 22.30%

Number 133 5,649

% 55.19% 59.24%

Number 0 24

% 0.00% 0.25%

Number 0 22

% 0.00% 0.23%

Number 0 8

% 0.00% 0.08%

Number 3 1,003

% 1.24% 10.52%

Number 103 483

% 42.74% 5.07%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 77 12,603

Number of Unique Borrowers Denied Assistance 18 2,407

Number of Unique Borrowers Withdrawn from Program 54 1,802

Number of Unique Borrowers in Process N/A 18

Total Number of Unique Borrower Applicants N/A 16,830

Total Assistance Provided to Date $1,964,549.00 $169,764,097.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$105,244.00 $18,272,136.00

Number 0 -

% 0.00% 0.00%

Number 0 673

% 0.00% 7.15%

Number 0 163

% 0.00% 1.73%

Number 0 22

% 0.00% 0.23%

Number 0 9

% 0.00% 0.10%

Number 0 145

% 0.00% 1.54%

Number 99 8,323

% 100.00% 88.41%

Number 0 79

% 0.00% 0.84%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 534 37,597

Number of Unique Borrowers Denied Assistance 444 24,677

Number of Unique Borrowers Withdrawn from Program 219 15,570

Number of Unique Borrowers in Process N/A 1,566

Total Number of Unique Borrower Applicants N/A 79,410

Total Assistance Provided to Date $18,946,123.00 $551,835,087.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,064,149.00 $49,342,425.00

Number 0 431

% 0.00% 1.15%

Number 0 519

% 0.00% 1.39%

Number 341 27,217

% 99.42% 72.82%

Number 2 118

% 0.58% 0.32%

Number 0 25

% 0.00% 0.07%

Number 0 617

% 0.00% 1.65%

Number 0 7,778

% 0.00% 20.81%

Number 0 672

% 0.00% 1.80%

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

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 55 4,566

Number of Unique Borrowers Denied Assistance 19 1,643

Number of Unique Borrowers Withdrawn from Program 6 642

Number of Unique Borrowers in Process N/A 38

Total Number of Unique Borrower Applicants N/A 6,889

Total Assistance Provided to Date $1,245,990.00 $91,640,249.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$304,203.00 $15,675,918.00

Number 0 -

% 0.00% 0.00%

Number 0 157

% 0.00% 3.74%

Number 7 180

% 7.95% 4.29%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 81 3,840

% 92.05% 91.49%

Number 0 20

% 0.00% 0.48%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 391 31,502

Number of Unique Borrowers Denied Assistance 170 8,049

Number of Unique Borrowers Withdrawn from Program 144 6,308

Number of Unique Borrowers in Process N/A 362

Total Number of Unique Borrower Applicants N/A 46,221

Total Assistance Provided to Date $11,390,411.00 $570,653,663.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,010,213.00 $83,066,352.00

Number 78 1,114

% 14.05% 4.18%

Number 85 5,304

% 15.32% 19.92%

Number 104 4,598

% 18.74% 17.27%

Number 0 138

% 0.00% 0.52%

Number 0 18

% 0.00% 0.07%

Number 6 15

% 1.08% 0.06%

Number 281 15,260

% 50.63% 57.31%

Number 1 181

% 0.18% 0.68%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 444 9,996

Number of Unique Borrowers Denied Assistance 428 14,124

Number of Unique Borrowers Withdrawn from Program 12 640

Number of Unique Borrowers in Process N/A 166

Total Number of Unique Borrower Applicants N/A 24,926

Total Assistance Provided to Date $9,419,118.00 $340,218,359.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,033,357.00 $37,924,058.00

Number 82 737

% 16.84% 9.14%

Number 0 40

% 0.00% 0.50%

Number 405 4,553

% 83.16% 56.46%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 -

% 0.00% 0.00%

Number 0 2,734

% 0.00% 33.90%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 41 5,981

Number of Unique Borrowers Denied Assistance 123 5,109

Number of Unique Borrowers Withdrawn from Program 118 7,479

Number of Unique Borrowers in Process N/A 1561

Total Number of Unique Borrower Applicants 282 20,130

Total Assistance Provided to Date $1,462,902.00 $114,681,866.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$494,663.00 $22,219,219.00

Number 0 305

% 0.00% 4.89%

Number 11 68

% 22.92% 1.09%

Number 12 674

% 25.00% 10.80%

Number 0 305

% 0.00% 4.89%

Number 0 8

% 0.00% 0.13%

Number 13 229

% 27.08% 3.67%

Number 12 4,571

% 25.00% 73.25%

Number 0 80

% 0.00% 1.28%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 120 26,957

Number of Unique Borrowers Denied Assistance 100 5,531

Number of Unique Borrowers Withdrawn from Program 67 5,923

Number of Unique Borrowers in Process N/A 78

Total Number of Unique Borrower Applicants N/A 38,489

Total Assistance Provided to Date $35,476,852.00 $622,857,268.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$333,804.00 $57,645,152.00

Number 0 1,531

% 0.00% 3.54%

Number 0 1,343

% 0.00% 3.11%

Number 73 24,163

% 29.80% 55.91%

Number 0 590

% 0.00% 1.37%

Number 0 197

% 0.00% 0.46%

Number 0 1,083

% 0.00% 2.51%

Number 171 12,636

% 69.80% 29.24%

Number 1 1,675

% 0.41% 3.88%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 395 14,980

Number of Unique Borrowers Denied Assistance 78 2,992

Number of Unique Borrowers Withdrawn from Program 41 14,651

Number of Unique Borrowers in Process N/A 482

Total Number of Unique Borrower Applicants N/A 33,105

Total Assistance Provided to Date $8,347,925.00 $255,944,787.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,183,229.00 $46,248,947.00

Number 0 1

% 0.00% 0.01%

Number 0 764

% 0.00% 4.21%

Number 185 5,630

% 47.93% 30.99%

Number 0 1

% 0.00% 0.01%

Number 0 -

% 0.00% 0.00%

Number 8 960

% 2.07% 5.28%

Number 193 10,811

% 50.00% 59.51%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 338 5,673

Number of Unique Borrowers Denied Assistance 31 2,017

Number of Unique Borrowers Withdrawn from Program 82 890

Number of Unique Borrowers in Process N/A 105

Total Number of Unique Borrower Applicants N/A 8,685

Total Assistance Provided to Date $3,469,897.00 $94,296,839.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$333,906.00 $13,329,980.00

Number 12 730

% 12.90% 19.16%

Number 9 102

% 9.68% 2.68%

Number 31 852

% 33.33% 22.36%

Number 0 97

% 0.00% 2.55%

Number 0 11

% 0.00% 0.29%

Number 13 13

% 13.98% 0.34%

Number 28 1,980

% 30.11% 51.95%

Number 0 26

% 0.00% 0.68%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 14 13,461

Number of Unique Borrowers Denied Assistance 0 9,646

Number of Unique Borrowers Withdrawn from Program 0 6,207

Number of Unique Borrowers in Process N/A 85

Total Number of Unique Borrower Applicants N/A 29,399

Total Assistance Provided to Date $5,090,607.00 $252,665,029.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$316,641.00 $40,208,711.00

Number 0 339

% 0.00% 1.69%

Number 44 3,023

% 19.82% 15.04%

Number 0 12,554

% 0.00% 62.44%

Number 0 286

% 0.00% 1.42%

Number 0 114

% 0.00% 0.57%

Number 0 6

% 0.00% 0.03%

Number 178 3,780

% 80.18% 18.80%

Number 0 3

% 0.00% 0.01%

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

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q4 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 684 11,437

Number of Unique Borrowers Denied Assistance 87 1,909

Number of Unique Borrowers Withdrawn from Program 69 1,037

Number of Unique Borrowers in Process N/A 250

Total Number of Unique Borrower Applicants N/A 14,633

Total Assistance Provided to Date $10,494,862.00 $244,709,898.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$346,739.00 $25,036,872.00

Number 2 8

% 20.00% 0.11%

Number 0 1,300

% 0.00% 17.55%

Number 8 4,827

% 80.00% 65.17%

Number 0 3

% 0.00% 0.04%

Number 0 1

% 0.00% 0.01%

Number 0 1,268

% 0.00% 17.12%

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 2018

Unique Borrower Count

Program Expenditures ($)

Program Outcomes