QTD Cumulative

Number of Unique Borrowers Receiving Assistance 17,005 126,858

Number of Unique Borrowers Denied Assistance 10,097 87,971

Number of Unique Borrowers Withdrawn from Program 9,082 72,597

Number of Unique Borrowers in Process 22,663 N/A

Total Number of Unique Borrower Applicants 58,865 311,098

Total Assistance Provided to Date $335,115,875.77 $1,650,165,567.11

Total Spent on Administrative Support, Outreach, and 

Counseling

$40,450,323.49 $308,306,379.21

Above $90,000 2.60% 1.74%

$70,000-$89,000 4.98% 4.18%

$50,000-$69,000 11.77% 11.11%

Below $50,000 80.66% 82.98%

Above 120% 4.06% 3.17%

110%- 119% 2.27% 1.94%

100%- 109% 2.79% 2.61%

90%- 99% 3.59% 3.41%

80%- 89% 4.73% 4.63%

Below 80% 82.55% 84.24%

American Indian or Alaskan Native 133 859

Asian 472 3,010

Black or African American 4,503 30,158

Native Hawaiian or other Pacific Islander 60 473

White 10,116 75,552

Information not provided by borrower 1,734 16,882

Hispanic or Latino 2,129 13,906

Not Hispanic or Latino 13,898 102,306

Information not provided by borrower 980 10,646

Male 8,202 61,073

Female 8,395 62,373

Information not provided by borrower 410 3,412

American Indian or Alaskan Native 45 358

Asian 231 1,568

Black or African American 1,094 7,297

Native Hawaiian or other Pacific Islander 44 366

White 4,312 31,729

Information not provided by borrower 1,278 10,495

Hispanic or Latino 912 6,111

Not Hispanic or Latino 5,175 38,274

Information not provided by borrower 916 7,404

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Borrower Income

Borrower Income as Percent of Area Median Income (AMI)

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

Co-Borrower

Race

Ethnicity

Sex
Male 2,090 16,057

Female 4,191 31,148

Information not provided by borrower 722 4,585

Unemployment 10,912 90,445

Underemployment 3,347 22,786

Divorce 237 1,275

Medical Condition 832 5,132

Death 177 967

Other 1,500 6,253

<100% 54.08% 48.54%

100%- 109% 8.41% 9.60%

110%- 120% 9.68% 8.12%

>120% 28.09% 33.75%

<100% 52.14% 45.47%

100%- 119% 18.33% 18.36%

120%- 139% 9.80% 12.12%

140%- 159% 8.81% 7.96%

>=160% 10.92% 16.08%

Current 35.01% 40.04%

30+ 7.81% 8.79%

60+ 6.97% 8.67%

90+ 50.21% 42.50%

1 4,355 31,093

2 4,587 33,415

3 2,995 22,384

4 2,931 24,460

5+ 2,139 15,506

Current Combined Loan to Value Ratio (CLTV)

Delinquency Status (%)

Household Size

1. A borrower may participate in multiple assistance programs, therefore the sum of the number of unique borrowers in this aggregate data report will not 

necessarily tie to the same figure reported by individual program.

Hardship

Current Loan to Value Ratio (LTV)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 249 2,741

Number of Unique Borrowers Denied Assistance 62 1,042

Number of Unique Borrowers Withdrawn from Program 308 6,219

Number of Unique Borrowers in Process 207 N/A

Total Number of Unique Borrower Applicants 826 10,209

Total Assistance Provided to Date $2,000,499.86 $20,939,860.63

Total Spent on Administrative Support, Outreach, and 

Counseling

$501,442.50 $5,022,930.98

Number - -

% 0.00% 0.00%

Number 21 191

% 12.57% 8.81%

Number 143 1,923

% 85.63% 88.74%

Number - 1

% 0.00% 0.05%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.05%

Number 3 51

% 1.80% 2.35%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,275

Six Months % N/A 99.39%

Twelve Months Number N/A 1,863

Twelve Months % N/A 98.78%

Twenty-four Months Number N/A 363

Twenty-four Months % N/A 96.80%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 366 1,916

Number of Unique Borrowers Denied Assistance 853 5,439

Number of Unique Borrowers Withdrawn from Program 78 350

Number of Unique Borrowers in Process 585 N/A

Total Number of Unique Borrower Applicants 1,882 8,290

Total Assistance Provided to Date $11,842,383.87 $30,327,687.19

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,478,146.91 $9,429,176.60

Number 1 16

% 1.32% 4.83%

Number 4 23

% 5.26% 6.95%

Number 52 199

% 68.42% 60.12%

Number 2 6

% 2.63% 1.81%

Number - -

% 0.00% 0.00%

Number 2 29

% 2.63% 8.76%

Number 15 58

% 19.74% 17.52%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,250

Six Months % N/A 100.00%

Twelve Months Number N/A 781

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 108

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 3,122 26,242

Number of Unique Borrowers Denied Assistance 3,186 19,139

Number of Unique Borrowers Withdrawn from Program 3,404 18,903

Number of Unique Borrowers in Process 5,387 N/A

Total Number of Unique Borrower Applicants 15,099 69,671

Total Assistance Provided to Date $70,642,949.16 $381,640,013.75

Total Spent on Administrative Support, Outreach, and 

Counseling

$7,014,009.71 $57,838,816.08

Number 412 1,302

% 7.58% 6.19%

Number 435 2,605

% 8.00% 12.38%

Number 840 4,043

% 15.45% 19.21%

Number 116 307

% 2.13% 1.46%

Number - 2

% 0.00% 0.01%

Number 184 993

% 3.38% 4.72%

Number 3,451 11,791

% 63.46% 56.03%

Number - -

% 0.00% 0.00%

Six Months Number N/A 20,765

Six Months % N/A 99.00%

Twelve Months Number N/A 10,525

Twelve Months % N/A 97.95%

Twenty-four Months Number N/A 914

Twenty-four Months % N/A 90.46%

Unreachable Number N/A 15

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

California

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 44 537

Number of Unique Borrowers Denied Assistance 10 86

Number of Unique Borrowers Withdrawn from Program 3 21

Number of Unique Borrowers in Process 70 N/A

Total Number of Unique Borrower Applicants 127 714

Total Assistance Provided to Date $916,308.00 $9,453,397.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$175,334.00 $2,300,616.00

Number - 1

% 0.00% 0.26%

Number 12 113

% 17.39% 29.35%

Number 57 270

% 82.61% 70.13%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.26%

Number - -

% 0.00% 0.00%

Six Months Number N/A 434

Six Months % N/A 97.75%

Twelve Months Number N/A 343

Twelve Months % N/A 97.72%

Twenty-four Months Number N/A 42

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,152 9,745

Number of Unique Borrowers Denied Assistance 514 16,228

Number of Unique Borrowers Withdrawn from Program 791 16,101

Number of Unique Borrowers in Process 1,957 N/A

Total Number of Unique Borrower Applicants 4,414 44,031

Total Assistance Provided to Date $24,046,333.41 $132,915,522.26

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,542,662.02 $27,602,879.11

Number 22 93

% 0.85% 1.01%

Number 53 247

% 2.05% 2.68%

Number 303 1,771

% 11.69% 19.22%

Number 32 95

% 1.24% 1.03%

Number 1 1

% 0.04% 0.01%

Number 48 443

% 1.85% 4.81%

Number 2,122 6,551

% 81.90% 71.09%

Number 10 14

% 0.39% 0.15%

Six Months Number N/A 11,202

Six Months % N/A 99.01%

Twelve Months Number N/A 5,803

Twelve Months % N/A 98.42%

Twenty-four Months Number N/A 284

Twenty-four Months % N/A 95.94%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Florida

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 665 3,552

Number of Unique Borrowers Denied Assistance 419 5,611

Number of Unique Borrowers Withdrawn from Program 635 4,228

Number of Unique Borrowers in Process 1,083 N/A

Total Number of Unique Borrower Applicants 2,802 14,474

Total Assistance Provided to Date $11,164,328.00 $42,875,380.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,053,687.00 $10,980,986.00

Number 3 10

% 1.49% 2.29%

Number 36 83

% 17.91% 18.99%

Number 18 72

% 8.96% 16.48%

Number - 4

% 0.00% 0.92%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.23%

Number 144 267

% 71.64% 61.10%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,263

Six Months % N/A 99.82%

Twelve Months Number N/A 1,239

Twelve Months % N/A 99.68%

Twenty-four Months Number N/A 38

Twenty-four Months % N/A 97.44%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,674 8,838

Number of Unique Borrowers Denied Assistance 334 3,085

Number of Unique Borrowers Withdrawn from Program 203 1,492

Number of Unique Borrowers in Process 1,672 N/A

Total Number of Unique Borrower Applicants 3,901 15,105

Total Assistance Provided to Date $44,702,553.39 $144,748,191.37

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,955,082.00 $19,798,989.00

Number 58 92

% 5.82% 2.96%

Number 46 134

% 4.62% 4.31%

Number 761 2,540

% 76.41% 81.67%

Number 24 34

% 2.41% 1.09%

Number 4 8

% 0.40% 0.26%

Number 103 302

% 10.34% 9.71%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 5,904

Six Months % N/A 99.92%

Twelve Months Number N/A 2,807

Twelve Months % N/A 99.79%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 318 1,859

Number of Unique Borrowers Denied Assistance 40 271

Number of Unique Borrowers Withdrawn from Program 74 365

Number of Unique Borrowers in Process 550 N/A

Total Number of Unique Borrower Applicants 982 3,045

Total Assistance Provided to Date $4,225,434.68 $18,758,738.80

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,238,785.91 $8,160,206.32

Number - -

% 0.00% 0.00%

Number 111 320

% 46.84% 29.66%

Number 86 476

% 36.29% 44.11%

Number - 1

% 0.00% 0.09%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.09%

Number 40 279

% 16.88% 25.86%

Number - 2

% 0.00% 0.19%

Six Months Number N/A 1,301

Six Months % N/A 99.85%

Twelve Months Number N/A 865

Twelve Months % N/A 99.77%

Twenty-four Months Number N/A 5

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 492 4,036

Number of Unique Borrowers Denied Assistance 77 1,404

Number of Unique Borrowers Withdrawn from Program 131 777

Number of Unique Borrowers in Process 387 N/A

Total Number of Unique Borrower Applicants 1,087 6,604

Total Assistance Provided to Date $6,540,616.66 $41,445,329.74

Total Spent on Administrative Support, Outreach, and 

Counseling

$975,673.86 $7,562,310.50

Number - 3

% 0.00% 0.11%

Number 350 2,619

% 98.59% 93.54%

Number - 23

% 0.00% 0.82%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 5 143

% 1.41% 5.11%

Number - -

% 0.00% 0.00%

Number - 12

% 0.00% 0.43%

Six Months Number N/A 2,945

Six Months % N/A 99.66%

Twelve Months Number N/A 1,943

Twelve Months % N/A 99.49%

Twenty-four Months Number N/A 211

Twenty-four Months % N/A 99.53%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,968 12,706

Number of Unique Borrowers Denied Assistance 1,367 7,676

Number of Unique Borrowers Withdrawn from Program 1,615 3,961

Number of Unique Borrowers in Process 1,342 N/A

Total Number of Unique Borrower Applicants 6,292 25,685

Total Assistance Provided to Date $20,193,162.50 $85,953,536.26

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,948,950.45 $13,969,805.50

Number 19 74

% 0.89% 0.72%

Number 20 568

% 0.94% 5.56%

Number 1,598 7,167

% 74.85% 70.13%

Number 1 8

% 0.05% 0.08%

Number - 4

% 0.00% 0.04%

Number 74 436

% 3.47% 4.27%

Number 423 1,933

% 19.81% 18.91%

Number - 30

% 0.00% 0.29%

Six Months Number N/A 9,113

Six Months % N/A 99.54%

Twelve Months Number N/A 5,687

Twelve Months % N/A 99.27%

Twenty-four Months Number N/A 1,026

Twenty-four Months % N/A 96.70%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 279 1,516

Number of Unique Borrowers Denied Assistance 110 834

Number of Unique Borrowers Withdrawn from Program 72 194

Number of Unique Borrowers in Process 299 N/A

Total Number of Unique Borrower Applicants 760 2,843

Total Assistance Provided to Date $3,588,052.40 $16,532,449.11

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,167,060.70 $4,826,538.33

Number - -

% 0.00% 0.00%

Number 9 39

% 6.98% 8.67%

Number 1 5

% 0.78% 1.11%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 119 406

% 92.25% 90.22%

Number - -

% 0.00% 0.00%

Six Months Number N/A 945

Six Months % N/A 100.00%

Twelve Months Number N/A 557

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 3

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
Number of Unique Borrowers Receiving Assistance 555 4316

Number of Unique Borrowers Denied Assistance 409 1418

Number of Unique Borrowers Withdrawn from Program 694 1315

Number of Unique Borrowers in Process 115 N/A

Total Number of Unique Borrower Applicants 1773 8155

Total Assistance Provided to Date 18748414 69908610

Total Spent on Administrative Support, Outreach, and Counseling 1020863 9140054

Above $90,000 9.19% 3.34%

$70,000- $89,000 7.93% 4.95%

$50,000- $69,000 14.77% 11.53%

Below $50,000 68.11% 80.19%

Above 120% 12.02% 4.46%

110%- 119% 0.00% 0.00%

100%- 109% 5.65% 2.94%

90%- 99% 6.01% 3.55%

80%- 89% 4.55% 4.19%

Below 80% 71.77% 84.68%

Carson City 14 75

Churchill 2 18

Clark 406 3315

Douglas 8 58

Elko 2 10

Esmeralda 0 0

Eureka 0 0

Humboldt 0 3

Lander 0 1

Lincoln 1 1

Lyon 13 98

Mineral 0 0

Nye 7 50

Pershing 0 0

Storey 0 2

Washoe 100 681

White Pine 2 4

American Indian or Alaskan Native 9 36

Asian 26 174

Black or African American 41 331

Native Hawaiian or other Pacific Islander 5 33

White 251 1805

Information Not Provided by Borrower 223 1937

Hispanic or Latino 54 541

Not Hispanic or Latino 328 2360

Information Not Provided by Borrower 173 1415

Male 262 2067

Female 246 1898

Information Not Provided by Borrower 47 351

Ethnicity 

Sex

Borrower Income ($)

Borrower Income as Percent of Area Median Income (AMI)

Geographic Breakdown (by county)

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Nevada

HFA Performance Data Reporting- Borrower Characteristics

QTD Cumulative

Unique Borrower Count

Program Expenditures ($)
Nevada

HFA Performance Data Reporting- Borrower Characteristics

QTD Cumulative

American Indian or Alaskan Native 5 22

Asian 10 104

Black or African American 11 84

Native Hawaiian or other Pacific Islander 4 20

White 116 771

Information Not Provided by Borrower 90 869

Hispanic or Latino 21 236

Not Hispanic or Latino 144 991

Information Not Provided by Borrower 71 643

Male 69 649

Female 147 1057

Information Not Provided by Borrower 20 164

Co-Borrower

Race

Ethnicity 

Sex
Nevada

HFA Performance Data Reporting- Borrower Characteristics

QTD Cumulative

Unemployment 108 1790

Underemployment 57 1101

Divorce 0 6

Medical Condition 0 8

Death 0 2

Other 390 1409

 <100% 48.65% 26.04%

100%-109% 7.93% 4.72%

110%-120% 9.73% 6.42%

>120% 41.98% 62.82%

 <100% 46.67% 23.08%

100%-119% 7.93% 9.58%

120%-139% 9.73% 10.50%

140%-159% 8.47% 10.81%

>=160% 27.21% 46.03%

Current 39.28% 49.50%

30+ 0.90% 3.22%

60+ 0.90% 2.10%

90+ 58.92% 45.18%

1 177 1323

2 195 1445

3 80 598

4 59 516

5+ 44 434

Hardship

Current Loan to Value Ratio (LTV)

Current Combined Loan to Value Ratio (CLTV)

Delinquency Status (%)

Household Size
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,011 3,621

Number of Unique Borrowers Denied Assistance 1,005 4,908

Number of Unique Borrowers Withdrawn from Program 12 164

Number of Unique Borrowers in Process 1,085 N/A

Total Number of Unique Borrower Applicants 3,113 9,778

Total Assistance Provided to Date $26,030,677.58 $72,245,746.99

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,030,364.70 $13,599,090.56

Number 1 1

% 0.55% 0.27%

Number 3 5

% 1.66% 1.36%

Number 136 280

% 75.14% 76.09%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 41 82

% 22.65% 22.28%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,922

Six Months % N/A 100.00%

Twelve Months Number N/A 498

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,403 12,537

Number of Unique Borrowers Denied Assistance 343 3,938

Number of Unique Borrowers Withdrawn from Program 316 2,804

Number of Unique Borrowers in Process 1,016 N/A

Total Number of Unique Borrower Applicants 3,078 20,295

Total Assistance Provided to Date $26,106,452.00 $168,222,152.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$5,214,523.00 $34,608,521.00

Number - 3

% 0.00% 0.05%

Number 44 449

% 4.19% 7.52%

Number 159 1,242

% 15.16% 20.80%

Number 12 30

% 1.14% 0.50%

Number 2 5

% 0.19% 0.08%

Number - 4

% 0.00% 0.07%

Number 810 4,198

% 77.22% 70.32%

Number 22 39

% 2.10% 0.65%

Six Months Number N/A 9,899

Six Months % N/A 99.01%

Twelve Months Number N/A 6,828

Twelve Months % N/A 99.46%

Twenty-four Months Number N/A 926

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,431 11,546

Number of Unique Borrowers Denied Assistance 276 2,904

Number of Unique Borrowers Withdrawn from Program 216 3,150

Number of Unique Borrowers in Process 3,977 N/A

Total Number of Unique Borrower Applicants 5,900 21,577

Total Assistance Provided to Date $23,589,878.18 $144,498,505.35

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,207,052.61 $26,984,830.82

Number 54 88

% 5.70% 0.85%

Number 10 596

% 1.05% 5.77%

Number 631 7,226

% 66.56% 69.99%

Number 4 38

% 0.42% 0.37%

Number 1 4

% 0.11% 0.04%

Number 3 427

% 0.32% 4.14%

Number 245 1,939

% 25.84% 18.78%

Number - 7

% 0.00% 0.07%

Six Months Number N/A 13,606

Six Months % N/A 99.81%

Twelve Months Number N/A 9,976

Twelve Months % N/A 99.74%

Twenty-four Months Number N/A 2,433

Twenty-four Months % N/A 99.63%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 792 8,579

Number of Unique Borrowers Denied Assistance 190 6,082

Number of Unique Borrowers Withdrawn from Program 176 9,398

Number of Unique Borrowers in Process 849 N/A

Total Number of Unique Borrower Applicants 2,007 24,908

Total Assistance Provided to Date $12,467,035.00 $105,385,373.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,673,034.00 $25,812,737.00

Number 1 1

% 0.10% 0.01%

Number 108 365

% 11.19% 4.58%

Number 516 2,549

% 53.47% 31.96%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 50 704

% 5.18% 8.83%

Number 290 4,356

% 30.05% 54.62%

Number - -

% 0.00% 0.00%

Six Months Number N/A 8,071

Six Months % N/A 97.25%

Twelve Months Number N/A 4,741

Twelve Months % N/A 95.92%

Twenty-four Months Number N/A 971

Twenty-four Months % N/A 96.14%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 271 2,968

Number of Unique Borrowers Denied Assistance 215 1,438

Number of Unique Borrowers Withdrawn from Program 62 362

Number of Unique Borrowers in Process 223 N/A

Total Number of Unique Borrower Applicants 771 4,991

Total Assistance Provided to Date $7,647,291.72 $44,702,359.78

Total Spent on Administrative Support, Outreach, and 

Counseling

$512,102.83 $6,965,871.35

Number 79 450

% 62.20% 40.91%

Number 2 64

% 1.57% 5.82%

Number - 236

% 0.00% 21.45%

Number - 62

% 0.00% 5.64%

Number 3 9

% 2.36% 0.82%

Number - -

% 0.00% 0.00%

Number 35 269

% 27.56% 24.45%

Number 8 10

% 6.30% 0.91%

Six Months Number N/A 2,467

Six Months % N/A 98.79%

Twelve Months Number N/A 1,612

Twelve Months % N/A 92.80%

Twenty-four Months Number N/A 463

Twenty-four Months % N/A 93.34%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 502 5,635

Number of Unique Borrowers Denied Assistance 580 5,659

Number of Unique Borrowers Withdrawn from Program 232 2,346

Number of Unique Borrowers in Process 1,230 N/A

Total Number of Unique Borrower Applicants 2,544 14,870

Total Assistance Provided to Date $9,978,377.93 $69,288,569.38

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,787,378.09 $14,256,750.14

Number 1 2

% 0.15% 0.03%

Number 144 861

% 20.96% 13.12%

Number 509 5,587

% 74.09% 85.15%

Number 22 67

% 3.20% 1.02%

Number 10 20

% 1.46% 0.30%

Number - 4

% 0.00% 0.06%

Number 1 19

% 0.15% 0.29%

Number - 1

% 0.00% 0.02%

Six Months Number N/A 6,769

Six Months % N/A 99.93%

Twelve Months Number N/A 4,624

Twelve Months % N/A 99.70%

Twenty-four Months Number N/A 246

Twenty-four Months % N/A 96.85%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 711 3,968

Number of Unique Borrowers Denied Assistance 107 809

Number of Unique Borrowers Withdrawn from Program 60 447

Number of Unique Borrowers in Process 629 N/A

Total Number of Unique Borrower Applicants 1,507 5,853

Total Assistance Provided to Date $10,685,127.43 $50,324,144.50

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,954,170.20 $9,445,269.92

Number - -

% 0.00% 0.00%

Number 41 87

% 7.79% 4.28%

Number 467 1,883

% 88.78% 92.53%

Number 2 7

% 0.38% 0.34%

Number - -

% 0.00% 0.00%

Number 3 12

% 0.57% 0.59%

Number - -

% 0.00% 0.00%

Number 13 46

% 2.47% 2.26%

Six Months Number N/A 2,644

Six Months % N/A 99.62%

Twelve Months Number N/A 1,729

Twelve Months % N/A 97.96%

Twenty-four Months Number N/A 160

Twenty-four Months % N/A 94.67%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q2 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes