QTD Cumulative

Number of Unique Borrowers Receiving Assistance 18,673 77,164

Number of Unique Borrowers Denied Assistance 9,694 62,371

Number of Unique Borrowers Withdrawn from Program 7,119 47,927

Number of Unique Borrowers in Process 27,557 N/A

Total Number of Unique Borrower Applicants 63,043 215,019

Total Assistance Provided to Date 230,344,935.45 742,225,515.84

Total Spent on Administrative Support, Outreach, and Counseling 29,779,750.81 199,631,340.02

Above $90,000 1.17% 1.01%

$70,000- $89,000 3.03% 2.52%

$50,000- $69,000 8.57% 8.45%

Below $50,000 87.24% 88.02%

Above 120% 2.78% 2.11%

110%- 119% 1.28% 1.29%

100%- 109% 1.53% 1.78%

90%- 99% 2.14% 2.53%

80%- 89% 3.51% 3.46%

Below 80% 88.76% 88.83%

American Indian or Alaskan Native 91 509

Asian 478 1,647

Black or African American 3,756 17,629

Native Hawaiian or other Pacific Islander 58 282

White 9,567 45,495

Information not provided by borrower 4,732 11,658

Hispanic or Latino 1,990 7,690

Not Hispanic or Latino 12,715 62,027

Information not provided by borrower 3,968 7,447

Male 8,924 37,253

Female 8,844 37,652

Information Not Provided by Borrower 905 2,259

American Indian or Alaskan Native 51 221

Asian 253 881

Black or African American 920 4,139

Native Hawaiian or other Pacific Islander 23 250

White 3,985 18,847

Information not provided by borrower 2,429 6,176

Aggregate Data

HFA Performance Data Reporting- Borrower Characteristics

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
QTD Cumulative

Aggregate Data

HFA Performance Data Reporting- Borrower Characteristics

Hispanic or Latino 857 3,448

Not Hispanic or Latino 4,722 22,931

Information not provided by borrower 2,079 4,116

Male 2,377 9,553

Female 4,524 18,936

Information not provided by borrower 757 2,007

Unemployment 14,316 57,287

Underemployment 2,788 13,894

Divorce 139 615

Medical Condition 529 2,549

Death 107 440

Other 794 2,379

<100% 52.66% 52.97%

100%-109% 8.77% 9.77%

110%-120% 8.2% 7.87%

>120% 30.37% 29.4%

<100% 49.77% 49.91%

100%-119% 17.54% 18.19%

120%-139% 12.62% 11.72%

140%-159% 7.31% 6.79%

>=160% 12.76% 13.39%

Current 37.73% 36.25%

30+ 8.89% 9.14%

60+ 9.45% 10.6%

90+ 43.94% 44.02%

1 4,937 19,653

2 4,730 20,849

3 3,177 14,000

4 3,589 13,167

5+ 2,240 9,495

1. The sum of the number of applications reported in the individual programs will not necessarily tie to the unique 

borrower figures reported in the “Borrower Characteristics” section. 

Current Loan to Value Ratio (LTV)

Current Combined Loan to Value Ratio (CLTV)

Delinquency Status (%)

Household Size

Ethnicity

Sex

Hardship
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 252 2,138

Number of Unique Borrowers Denied Assistance 85 819

Number of Unique Borrowers Withdrawn from Program 294 5,487

Number of Unique Borrowers in Process 197 N/A

Total Number of Unique Borrower Applicants 828 8,641

Total Assistance Provided to Date 2,320,724.08 15,182,885.41

Total Spent on Administrative Support, Outreach, and Counseling 556,784.39 3,800,872.98

Number 0 0

% 0% 0%

Number 25 104

% 9.69% 6.98%

Number 230 1,361

% 89.15% 91.28%

Number 0 1

% 0% 0.07%

Number 0 0

% 0% 0%

Number 0 1

% 0% 0.07%

Number 3 24

% 1.16% 1.61%

Number 0 0

% 0% 0%

Six Months Number N/A 1,534

Six Months % N/A 97.15%

Twelve Months Number N/A 888

Twelve Months % N/A 97.8%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

ALABAMA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 244 947

Number of Unique Borrowers Denied Assistance 500 3,185

Number of Unique Borrowers Withdrawn from Program 47 135

Number of Unique Borrowers in Process 548 N/A

Total Number of Unique Borrower Applicants 1,339 4,815

Total Assistance Provided to Date 1,916,213.53 5,686,331.94

Total Spent on Administrative Support, Outreach, and Counseling 956,939.21 5,957,144.52

Number 2 2

% 4% 1.49%

Number 5 12

% 10% 8.96%

Number 36 87

% 72% 64.93%

Number 1 1

% 2% 0.75%

Number 0 0

% 0% 0%

Number 0 26

% 0% 19.4%

Number 6 6

% 12% 4.48%

Number 0 0

% 0% 0%

Six Months Number N/A 549

Six Months % N/A 100%

Twelve Months Number N/A 250

Twelve Months % N/A 100%

Twenty-four Months Number N/A 138

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

ARIZONA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 6,371 16,872

Number of Unique Borrowers Denied Assistance 2,776 12,845

Number of Unique Borrowers Withdrawn from Program 2,859 10,505

Number of Unique Borrowers in Process 5,143 N/A

Total Number of Unique Borrower Applicants 17,149 45,365

Total Assistance Provided to Date 65,627,238.53 166,527,859.90

Total Spent on Administrative Support, Outreach, and Counseling 6,772,684.42 39,294,068.13

Number 221 246

% 8.37% 3.53%

Number 540 1,281

% 20.46% 18.36%

Number 402 1,705

% 15.23% 24.44%

Number 19 68

% 0.72% 0.97%

Number 0 1

% 0% 0.01%

Number 189 355

% 7.16% 5.09%

Number 1,268 3,321

% 48.05% 47.6%

Number 0 0

% 0% 0%

Six Months Number N/A 6,719

Six Months % N/A 99.03%

Twelve Months Number N/A 2,300

Twelve Months % N/A 97.47%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

CALIFORNIA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 833 6,379

Number of Unique Borrowers Denied Assistance 1,099 13,298

Number of Unique Borrowers Withdrawn from Program 1,239 11,412

Number of Unique Borrowers in Process 2,364 N/A

Total Number of Unique Borrower Applicants 5,535 33,453

Total Assistance Provided to Date 22,809,921.70 50,698,815.32

Total Spent on Administrative Support, Outreach, and Counseling 2,393,768.10 19,321,360.43

Number 24 57

% 4.93% 2.11%

Number 15 62

% 3.08% 2.29%

Number 309 1,064

% 63.45% 39.31%

Number 15 28

% 3.08% 1.03%

Number 0 1

% 0% 0.04%

Number 95 351

% 19.51% 12.97%

Number 29 1,144

% 5.95% 42.26%

Number 0 0

% 0% 0%

Six Months Number N/A 4,886

Six Months % N/A 99.71%

Twelve Months Number N/A 1,792

Twelve Months % N/A 99.39%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 2

Unreachable % N/A 0%

· 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.

FLORIDA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 465 1,708

Number of Unique Borrowers Denied Assistance 833 4,068

Number of Unique Borrowers Withdrawn from Program 565 2,482

Number of Unique Borrowers in Process 2,501 N/A

Total Number of Unique Borrower Applicants 4,364 10,759

Total Assistance Provided to Date 6,107,439 13,306,333

Total Spent on Administrative Support, Outreach, and Counseling 1,401,147 6,139,480

Number 3 3

% 8.82% 3.9%

Number 7 8

% 20.59% 10.39%

Number 12 39

% 35.29% 50.65%

Number 3 4

% 8.82% 5.19%

Number 0 0

% 0% 0%

Number 0 1

% 0% 1.3%

Number 9 22

% 26.47% 28.57%

Number 0 0

% 0% 0%

Six Months Number N/A 868

Six Months % N/A 99.54%

Twelve Months Number N/A 231

Twelve Months % N/A 99.57%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

GEORGIA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,620 4,434

Number of Unique Borrowers Denied Assistance 500 2,063

Number of Unique Borrowers Withdrawn from Program 282 993

Number of Unique Borrowers in Process 2,185 N/A

Total Number of Unique Borrower Applicants 4,587 9,675

Total Assistance Provided to Date 21,793,946.50 51,447,237.69

Total Spent on Administrative Support, Outreach, and Counseling 2,657,669 12,024,401

Number 0 0

% 0% 0%

Number 41 50

% 9.09% 5.38%

Number 364 807

% 80.71% 86.77%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 46 73

% 10.2% 7.85%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Six Months Number N/A 1,567

Six Months % N/A 99.87%

Twelve Months Number N/A 39

Twelve Months % N/A 100%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

ILLINOIS

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 202 1,069

Number of Unique Borrowers Denied Assistance 47 173

Number of Unique Borrowers Withdrawn from Program 69 206

Number of Unique Borrowers in Process 315 N/A

Total Number of Unique Borrower Applicants 633 1,763

Total Assistance Provided to Date 2,531,560 8,889,335

Total Spent on Administrative Support, Outreach, and Counseling 818,247 4,610,490

Number 0 0

% 0% 0%

Number 56 103

% 29.47% 19.92%

Number 70 256

% 36.84% 49.52%

Number 0 1

% 0% 0.19%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 64 156

% 33.68% 30.17%

Number 0 1

% 0% 0.19%

Six Months Number N/A 544

Six Months % N/A 99.63%

Twelve Months Number N/A 56

Twelve Months % N/A 98.25%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

INDIANA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 426 2,379

Number of Unique Borrowers Denied Assistance 104 1,195

Number of Unique Borrowers Withdrawn from Program 58 394

Number of Unique Borrowers in Process 684 N/A

Total Number of Unique Borrower Applicants 1,272 4,652

Total Assistance Provided to Date 5,518,794.52 22,379,884.42

Total Spent on Administrative Support, Outreach, and Counseling 774,917.04 4,425,210.04

Number 0 3

% 0% 0.17%

Number 938 1,611

% 93.89% 90.86%

Number 12 23

% 1.2% 1.3%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 41 124

% 4.1% 6.99%

Number 0 0

% 0% 0%

Number 8 12

% 0.8% 0.68%

Six Months Number N/A 1,509

Six Months % N/A 99.34%

Twelve Months Number N/A 682

Twelve Months % N/A 99.71%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

KENTUCKY

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,572 7,300

Number of Unique Borrowers Denied Assistance 761 5,115

Number of Unique Borrowers Withdrawn from Program 348 1,172

Number of Unique Borrowers in Process 1,401 N/A

Total Number of Unique Borrower Applicants 4,082 14,988

Total Assistance Provided to Date 11,699,547.18 35,779,844.51

Total Spent on Administrative Support, Outreach, and Counseling 1,655,426.74 8,630,574.31

Number 3 3

% 0.24% 0.06%

Number 114 415

% 9.2% 8.27%

Number 899 3,607

% 72.56% 71.87%

Number 0 5

% 0% 0.1%

Number 0 4

% 0% 0.08%

Number 56 227

% 4.52% 4.52%

Number 167 730

% 13.48% 14.54%

Number 0 28

% 0% 0.56%

Six Months Number N/A 4,126

Six Months % N/A 99.09%

Twelve Months Number N/A 1,796

Twelve Months % N/A 97.98%

Twenty-four Months Number N/A 194

Twenty-four Months % N/A 95.1%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

MICHIGAN

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 130 687

Number of Unique Borrowers Denied Assistance 69 565

Number of Unique Borrowers Withdrawn from Program 39 80

Number of Unique Borrowers in Process 277 N/A

Total Number of Unique Borrower Applicants 515 1,609

Total Assistance Provided to Date 1,808,485.32 6,739,774.08

Total Spent on Administrative Support, Outreach, and Counseling 359,100 2,607,278

Number 0 0

% 0% 0%

Number 10 24

% 30.3% 36.92%

Number 0 1

% 0% 1.54%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 23 40

% 69.7% 61.54%

Number 0 0

% 0% 0%

Six Months Number N/A 398

Six Months % N/A 100%

Twelve Months Number N/A 75

Twelve Months % N/A 100%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

MISSISSIPPI

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 556 1,802

Number of Unique Borrowers Denied Assistance 70 433

Number of Unique Borrowers Withdrawn from Program 140 394

Number of Unique Borrowers in Process 1,665 N/A

Total Number of Unique Borrower Applicants 2,431 4,294

Total Assistance Provided to Date 7,223,966 15,989,912

Total Spent on Administrative Support, Outreach, and Counseling 573,193 5,339,639

Number 64 79

% 18.03% 9.31%

Number 10 15

% 2.82% 1.77%

Number 28 245

% 7.89% 28.86%

Number 19 80

% 5.35% 9.42%

Number 1 1

% 0.28% 0.12%

Number 16 79

% 4.51% 9.31%

Number 217 350

% 61.13% 41.22%

Number 0 0

% 0% 0%

Six Months Number N/A 881

Six Months % N/A 95.14%

Twelve Months Number N/A 445

Twelve Months % N/A 98.89%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

NEVADA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 699 1,197

Number of Unique Borrowers Denied Assistance 939 2,812

Number of Unique Borrowers Withdrawn from Program 69 133

Number of Unique Borrowers in Process 1,360 N/A

Total Number of Unique Borrower Applicants 3,067 5,502

Total Assistance Provided to Date 6,223,340.69 9,577,904.57

Total Spent on Administrative Support, Outreach, and Counseling 2,270,326.85 6,962,768.99

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 24 45

% 92.31% 90%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 2 5

% 7.69% 10%

Number 0 0

% 0% 0%

Six Months Number N/A 168

Six Months % N/A 100%

Twelve Months Number N/A 2

Twelve Months % N/A 100%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

NEW JERSEY

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,600 8,415

Number of Unique Borrowers Denied Assistance 452 3,067

Number of Unique Borrowers Withdrawn from Program 388 2,096

Number of Unique Borrowers in Process 1,192 N/A

Total Number of Unique Borrower Applicants 3,632 14,770

Total Assistance Provided to Date 23,724,246 93,302,933

Total Spent on Administrative Support, Outreach, and Counseling 2,437,289 22,939,798

Number 1 2

% 0.09% 0.07%

Number 72 299

% 6.24% 9.88%

Number 169 745

% 14.66% 24.63%

Number 3 7

% 0.26% 0.23%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 908 1,970

% 78.75% 65.12%

Number 0 2

% 0% 0.07%

Six Months Number N/A 5,247

Six Months % N/A 99.31%

Twelve Months Number N/A 2,117

Twelve Months % N/A 100%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

NORTH CAROLINA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,161 7,647

Number of Unique Borrowers Denied Assistance 308 2,116

Number of Unique Borrowers Withdrawn from Program 264 2,074

Number of Unique Borrowers in Process 2,827 N/A

Total Number of Unique Borrower Applicants 4,560 14,664

Total Assistance Provided to Date 18,179,733.18 86,781,119.52

Total Spent on Administrative Support, Outreach, and Counseling 1,538,480.26 17,343,690.66

Number 10 26

% 1.2% 0.59%

Number 66 372

% 7.91% 8.4%

Number 613 3,568

% 73.5% 80.6%

Number 9 28

% 1.08% 0.63%

Number 0 4

% 0% 0.09%

Number 88 287

% 10.55% 6.48%

Number 48 137

% 5.76% 3.09%

Number 0 5

% 0% 0.11%

Six Months Number N/A 7,634

Six Months % N/A 99.75%

Twelve Months Number N/A 4,409

Twelve Months % N/A 99.68%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

OHIO

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 988 5,834

Number of Unique Borrowers Denied Assistance 154 5,323

Number of Unique Borrowers Withdrawn from Program 151 8,855

Number of Unique Borrowers in Process 1,589 N/A

Total Number of Unique Borrower Applicants 2,882 21,601

Total Assistance Provided to Date 9,209,007 69,410,922

Total Spent on Administrative Support, Outreach, and Counseling 1,896,223 19,328,238

Number 0 0

% 0% 0%

Number 5 66

% 0.31% 1.29%

Number 650 784

% 39.9% 15.31%

Number 0 4

% 0% 0.08%

Number 0 0

% 0% 0%

Number 34 529

% 2.09% 10.33%

Number 940 3,739

% 57.7% 73%

Number 0 0

% 0% 0%

Six Months Number N/A 4,558

Six Months % N/A 99.3%

Twelve Months Number N/A 3,822

Twelve Months % N/A 99.38%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

OREGON

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 355 2,033

Number of Unique Borrowers Denied Assistance 161 896

Number of Unique Borrowers Withdrawn from Program 29 243

Number of Unique Borrowers in Process 973 N/A

Total Number of Unique Borrower Applicants 1,518 4,145

Total Assistance Provided to Date 6,449,036.67 22,632,344.52

Total Spent on Administrative Support, Outreach, and Counseling 576,540.19 5,082,366.11

Number 104 229

% 36.36% 34.54%

Number 4 60

% 1.4% 9.05%

Number 73 173

% 25.52% 26.09%

Number 5 45

% 1.75% 6.79%

Number 1 5

% 0.35% 0.75%

Number 0 0

% 0% 0%

Number 99 149

% 34.62% 22.47%

Number 0 2

% 0% 0.3%

Six Months Number N/A 1,361

Six Months % N/A 99.34%

Twelve Months Number N/A 707

Twelve Months % N/A 89.61%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

RHODE ISLAND

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 693 3,701

Number of Unique Borrowers Denied Assistance 737 3,809

Number of Unique Borrowers Withdrawn from Program 229 1,006

Number of Unique Borrowers in Process 1,916 N/A

Total Number of Unique Borrower Applicants 3,575 10,432

Total Assistance Provided to Date 8,891,603.30 38,090,152.83

Total Spent on Administrative Support, Outreach, and Counseling 1,028,588.98 8,850,028.01

Number 0 1

% 0% 0.02%

Number 320 557

% 31.37% 13.06%

Number 689 3,663

% 67.55% 85.86%

Number 7 17

% 0.69% 0.4%

Number 2 5

% 0.2% 0.12%

Number 0 6

% 0% 0.14%

Number 2 16

% 0.2% 0.38%

Number 0 1

% 0% 0.02%

Six Months Number N/A 3,433

Six Months % N/A 99.88%

Twelve Months Number N/A 508

Twelve Months % N/A 98.26%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

SOUTH CAROLINA

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 469 2,234

Number of Unique Borrowers Denied Assistance 90 523

Number of Unique Borrowers Withdrawn from Program 47 242

Number of Unique Borrowers in Process 356 N/A

Total Number of Unique Borrower Applicants 962 3,355

Total Assistance Provided to Date 6,946,161.25 23,570,710.13

Total Spent on Administrative Support, Outreach, and Counseling 915,975.63 5,261,638.84

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 347 906

% 98.86% 99.02%

Number 0 3

% 0% 0.33%

Number 0 0

% 0% 0%

Number 2 3

% 0.57% 0.33%

Number 0 0

% 0% 0%

Number 2 3

% 0.57% 0.33%

Six Months Number N/A 1,260

Six Months % N/A 99.45%

Twelve Months Number N/A 423

Twelve Months % N/A 98.6%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

TENNESSEE

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 37 388

Number of Unique Borrowers Denied Assistance 9 66

Number of Unique Borrowers Withdrawn from Program 2 18

Number of Unique Borrowers in Process 64 N/A

Total Number of Unique Borrower Applicants 112 536

Total Assistance Provided to Date 1,363,971 6,231,216

Total Spent on Administrative Support, Outreach, and Counseling 196,451 1,712,293

Number 0 1

% 0% 0.7%

Number 13 62

% 25% 43.66%

Number 39 78

% 75% 54.93%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 1

% 0% 0.7%

Number 0 0

% 0% 0%

Six Months Number N/A 263

Six Months % N/A 100%

Twelve Months Number N/A 93

Twelve Months % N/A 100%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

· 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.

WASHINGTON DC

HFA Performance Data Reporting- Program Performance

Program Summary

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Loan Modification Program

Re-employed/ Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

2. Borrower still owns home

Deed in Lieu

Cancelled

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention(2)

1. Includes second mortgage settlement