QTD Cumulative

Number of Unique Borrowers Receiving Assistance 16,886 94,056

Number of Unique Borrowers Denied Assistance 9,006 70,320

Number of Unique Borrowers Withdrawn from Program 8,376 56,029

Number of Unique Borrowers in Process 27,792 N/A

Total Number of Unique Borrower Applicants 62,060 248,197

Total Assistance Provided to Date 275,337,789.34 1,016,838,436.41

Total Spent on Administrative Support, Outreach, and Counseling 36,301,526.50 236,297,080.78

Above $90,000 1.65% 1.17%

$70,000- $89,000 3.27% 2.75%

$50,000- $69,000 8.53% 8.43%

Below $50,000 86.55% 87.65%

Above 120% 2.89% 2.32%

110%- 119% 1.52% 1.38%

100%- 109% 2.16% 1.87%

90%- 99% 2.69% 2.62%

80%- 89% 4.08% 3.56%

Below 80% 86.65% 88.25%

American Indian or Alaskan Native 107 616

Asian 453 2,102

Black or African American 4,066 21,700

Native Hawaiian or other Pacific Islander 63 343

White 10,151 55,688

Information not provided by borrower 2,051 13,668

Hispanic or Latino 2,048 9,746

Not Hispanic or Latino 13,499 75,521

Information not provided by borrower 1,339 8,789

Male 7,957 45,206

Female 8,537 46,186

Information Not Provided by Borrower 392 2,664

American Indian or Alaskan Native 44 266

Asian 232 1,115

Black or African American 1,036 5,178

Native Hawaiian or other Pacific Islander 42 289

White 4,373 23,244

Information not provided by borrower 1,664 8,687

Sex

Co-Borrower

Race

Borrower

Race

Ethnicity

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)
QTD Cumulative

Aggregate Data

HFA Performance Data Reporting- Borrower Characteristics

Unique Borrower Count

Hispanic or Latino 893 4,316

Not Hispanic or Latino 5,190 28,158

Information not provided by borrower 1,304 6,282

Male 2,318 11,868

Female 4,114 23,055

Information not provided by borrower 956 3,834

Unemployment 11,725 68,998

Underemployment 3,113 16,488

Divorce 170 830

Medical Condition 620 3,538

Death 123 648

Other 1,135 3,554

<100% 54.39% 53.72%

100%-109% 9.42% 9.59%

110%-120% 7.3% 7.92%

>120% 28.89% 28.77%

<100% 51.39% 50.68%

100%-119% 17.57% 17.97%

120%-139% 11.33% 11.46%

140%-159% 6.5% 6.81%

>=160% 13.21% 13.08%

Current 38.39% 36.76%

30+ 9.58% 9.27%

60+ 9.65% 10.25%

90+ 42.38% 43.72%

1 3,751 23,338

2 4,087 24,886

3 2,759 16,729

4 4,356 17,695

5+ 1,933 11,408

Household Size

Ethnicity

Sex

Hardship

Current Loan to Value Ratio (LTV)

Current Combined Loan to Value Ratio (CLTV)

Delinquency Status (%)

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. 
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 151 2,289

Number of Unique Borrowers Denied Assistance 107 921

Number of Unique Borrowers Withdrawn from Program 284 5,738

Number of Unique Borrowers in Process 187 N/A

Total Number of Unique Borrower Applicants 729 9,135

Total Assistance Provided to Date 1,537,617.56 16,718,567.38

Total Spent on Administrative Support, Outreach, and Counseling 246,871.89 4,047,744.87

Number 0 0

% 0% 0%

Number 22 126

% 11.64% 7.5%

Number 164 1,522

% 86.77% 90.54%

Number 0 1

% 0% 0.06%

Number 0 0

% 0% 0%

Number 0 1

% 0% 0.06%

Number 3 31

% 1.59% 1.84%

Number 0 0

% 0% 0%

Six Months Number N/A 1,746

Six Months % N/A 92.58%

Twelve Months Number N/A 1,209

Twelve Months % N/A 93.07%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 272 1,219

Number of Unique Borrowers Denied Assistance 765 3,950

Number of Unique Borrowers Withdrawn from Program 63 198

Number of Unique Borrowers in Process 610 N/A

Total Number of Unique Borrower Applicants 1,710 5,977

Total Assistance Provided to Date 4,341,494.73 10,027,826.67

Total Spent on Administrative Support, Outreach, and Counseling 1,171,656.14 7,128,800.66

Number 5 7

% 9.26% 3.72%

Number 2 14

% 3.7% 7.45%

Number 37 124

% 68.52% 65.96%

Number 2 3

% 3.7% 1.6%

Number 0 0

% 0% 0%

Number 0 26

% 0% 13.83%

Number 8 14

% 14.81% 7.45%

Number 0 0

% 0% 0%

Six Months Number N/A 935

Six Months % N/A 100%

Twelve Months Number N/A 548

Twelve Months % N/A 100%

Twenty-four Months Number N/A 384

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 3,503 20,375

Number of Unique Borrowers Denied Assistance 2,254 14,320

Number of Unique Borrowers Withdrawn from Program 2,938 13,392

Number of Unique Borrowers in Process 4,518 N/A

Total Number of Unique Borrower Applicants 13,213 52,605

Total Assistance Provided to Date 78,081,772.34 244,609,632.21

Total Spent on Administrative Support, Outreach, and Counseling 6,166,975.48 45,461,043.61

Number 35 314

% 1% 3%

Number 523 1,804

% 14.97% 17.23%

Number 894 2,555

% 25.59% 24.4%

Number 35 103

% 1% 0.98%

Number 1 2

% 0.03% 0.02%

Number 265 639

% 7.58% 6.1%

Number 1,741 5,054

% 49.83% 48.27%

Number 0 0

% 0% 0%

Six Months Number N/A 10,738

Six Months % N/A 98.97%

Twelve Months Number N/A 4,270

Twelve Months % N/A 98.67%

Twenty-four Months Number N/A 14

Twenty-four Months % N/A 78%

Unreachable Number N/A 5

Unreachable % N/A 2%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 911 7,314

Number of Unique Borrowers Denied Assistance 1,251 14,496

Number of Unique Borrowers Withdrawn from Program 1,727 13,203

Number of Unique Borrowers in Process 3,185 N/A

Total Number of Unique Borrower Applicants 7,074 38,198

Total Assistance Provided to Date 28,267,258.51 78,966,073.83

Total Spent on Administrative Support, Outreach, and Counseling 2,937,330.97 22,258,691.40

Number 14 71

% 1.24% 1.9%

Number 57 117

% 5.03% 3.12%

Number 280 1,314

% 24.71% 35.08%

Number 17 57

% 1.5% 1.52%

Number 0 0

% 0% 0%

Number 40 387

% 3.53% 10.33%

Number 725 1,800

% 63.99% 48.05%

Number 0 0

% 0% 0%

Six Months Number N/A 5,842

Six Months % N/A 99.08%

Twelve Months Number N/A 3,288

Twelve Months % N/A 98.68%

Twenty-four Months Number N/A 37

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 559 2,267

Number of Unique Borrowers Denied Assistance 536 4,598

Number of Unique Borrowers Withdrawn from Program 588 3,008

Number of Unique Borrowers in Process 2,083 N/A

Total Number of Unique Borrower Applicants 3,766 11,956

Total Assistance Provided to Date 8,314,977 21,621,310

Total Spent on Administrative Support, Outreach, and Counseling 1,171,383 7,310,863

Number 3 6

% 4.76% 4.32%

Number 14 22

% 22.22% 15.83%

Number 7 46

% 11.11% 33.09%

Number 0 4

% 0% 2.88%

Number 0 0

% 0% 0%

Number 0 1

% 0% 0.72%

Number 39 60

% 61.9% 43.17%

Number 0 0

% 0% 0%

Six Months Number N/A 1,239

Six Months % N/A 99.68%

Twelve Months Number N/A 521

Twelve Months % N/A 99.43%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,479 5,913

Number of Unique Borrowers Denied Assistance 358 2,394

Number of Unique Borrowers Withdrawn from Program 390 1,287

Number of Unique Borrowers in Process 2,003 N/A

Total Number of Unique Borrower Applicants 4,230 11,597

Total Assistance Provided to Date 21,890,556.56 73,338,774.05

Total Spent on Administrative Support, Outreach, and Counseling 2,715,682 14,869,739

Number 0 0

% 0% 0%

Number 30 80

% 5.23% 5.36%

Number 489 1,275

% 85.19% 85.46%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 55 137

% 9.58% 9.18%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Six Months Number N/A 2,812

Six Months % N/A 99.93%

Twelve Months Number N/A 538

Twelve Months % N/A 99.81%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 234 1,303

Number of Unique Borrowers Denied Assistance 49 217

Number of Unique Borrowers Withdrawn from Program 52 255

Number of Unique Borrowers in Process 261 N/A

Total Number of Unique Borrower Applicants 596 2,036

Total Assistance Provided to Date 2,813,562 11,702,897

Total Spent on Administrative Support, Outreach, and Counseling 832,396.60 5,442,886.38

Number 0 0

% 0% 0%

Number 46 149

% 31.51% 22.47%

Number 66 322

% 45.21% 48.57%

Number 0 1

% 0% 0.15%

Number 0 0

% 0% 0%

Number 1 1

% 0.68% 0.15%

Number 33 189

% 22.6% 28.51%

Number 0 1

% 0% 0.15%

Six Months Number N/A 865

Six Months % N/A 99.77%

Twelve Months Number N/A 247

Twelve Months % N/A 99.2%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 576 2,955

Number of Unique Borrowers Denied Assistance 161 1,356

Number of Unique Borrowers Withdrawn from Program 138 532

Number of Unique Borrowers in Process 620 N/A

Total Number of Unique Borrower Applicants 1,495 5,463

Total Assistance Provided to Date 6,239,156.55 28,619,040.97

Total Spent on Administrative Support, Outreach, and Counseling 942,075.46 5,675,885.96

Number 0 3

% 0% 0.14%

Number 386 1,997

% 97.47% 92.07%

Number 0 23

% 0% 1.06%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 10 134

% 2.53% 6.18%

Number 0 0

% 0% 0%

Number 0 12

% 0% 0.55%

Six Months Number N/A 1,943

Six Months % N/A 99.49%

Twelve Months Number N/A 1,037

Twelve Months % N/A 99.23%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,856 9,154

Number of Unique Borrowers Denied Assistance 663 5,681

Number of Unique Borrowers Withdrawn from Program 509 1,654

Number of Unique Borrowers in Process 1,270 N/A

Total Number of Unique Borrower Applicants 4,298 17,759

Total Assistance Provided to Date 12,661,164.36 48,441,008.87

Total Spent on Administrative Support, Outreach, and Counseling 1,235,123.31 9,843,514.55

Number 28 31

% 1.8% 0.46%

Number 96 511

% 6.16% 7.63%

Number 1,067 4,674

% 68.44% 69.78%

Number 0 5

% 0% 0.07%

Number 0 4

% 0% 0.06%

Number 67 293

% 4.3% 4.37%

Number 300 1,150

% 19.24% 17.17%

Number 1 30

% 0.06% 0.45%

Six Months Number N/A 5,688

Six Months % N/A 99.29%

Twelve Months Number N/A 2,857

Twelve Months % N/A 98.69%

Twenty-four Months Number N/A 520

Twenty-four Months % N/A 94.72%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 258 945

Number of Unique Borrowers Denied Assistance 86 647

Number of Unique Borrowers Withdrawn from Program 24 109

Number of Unique Borrowers in Process 367 N/A

Total Number of Unique Borrower Applicants 735 2,068

Total Assistance Provided to Date 2,818,832.81 9,558,606.89

Total Spent on Administrative Support, Outreach, and Counseling 510,180.72 3,117,459.15

Number 0 0

% 0% 0%

Number 3 27

% 4.48% 19.29%

Number 1 2

% 1.49% 1.43%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 63 111

% 94.03% 79.29%

Number 0 0

% 0% 0%

Six Months Number N/A 557

Six Months % N/A 100%

Twelve Months Number N/A 193

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%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 964 2,757

Number of Unique Borrowers Denied Assistance 220 601

Number of Unique Borrowers Withdrawn from Program 84 417

Number of Unique Borrowers in Process 2,253 N/A

Total Number of Unique Borrower Applicants 3,521 6,028

Total Assistance Provided to Date 12,953,494 28,436,842

Total Spent on Administrative Support, Outreach, and Counseling 1,621,337 6,960,976

Number 256 335

% 50.1% 24.63%

Number 2 17

% 0.39% 1.25%

Number 28 273

% 5.48% 20.07%

Number 52 132

% 10.18% 9.71%

Number 0 1

% 0% 0.07%

Number 38 117

% 7.44% 8.6%

Number 135 485

% 26.42% 35.66%

Number 0 0

% 0% 0%

Six Months Number N/A 1,224

Six Months % N/A 97.76%

Twelve Months Number N/A 702

Twelve Months % N/A 98.04%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 725 1,922

Number of Unique Borrowers Denied Assistance 597 3,383

Number of Unique Borrowers Withdrawn from Program 13 145

Number of Unique Borrowers in Process 1,272 N/A

Total Number of Unique Borrower Applicants 2,607 6,722

Total Assistance Provided to Date 17,169,776.04 26,747,680.61

Total Spent on Administrative Support, Outreach, and Counseling 2,347,025.21 9,309,794.20

Number 0 0

% 0% 0%

Number 2 2

% 3.23% 1.8%

Number 49 93

% 79.03% 83.78%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 11 16

% 17.74% 14.41%

Number 0 0

% 0% 0%

Six Months Number N/A 498

Six Months % N/A 100%

Twelve Months Number N/A 54

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%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,465 9,880

Number of Unique Borrowers Denied Assistance 365 3,367

Number of Unique Borrowers Withdrawn from Program 382 2,386

Number of Unique Borrowers in Process 1,028 N/A

Total Number of Unique Borrower Applicants 3,240 16,661

Total Assistance Provided to Date 24,260,971 117,563,904

Total Spent on Administrative Support, Outreach, and Counseling 4,053,049 26,992,845

Number 1 3

% 0.11% 0.08%

Number 49 348

% 5.54% 8.94%

Number 175 921

% 19.77% 23.67%

Number 4 12

% 0.45% 0.31%

Number 1 1

% 0.11% 0.03%

Number 0 0

% 0% 0%

Number 652 2,601

% 73.67% 66.85%

Number 3 5

% 0.34% 0.13%

Six Months Number N/A 6,813

Six Months % N/A 99.46%

Twelve Months Number N/A 3,686

Twelve Months % N/A 99.06%

Twenty-four Months Number N/A 11

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,197 8,845

Number of Unique Borrowers Denied Assistance 299 2,388

Number of Unique Borrowers Withdrawn from Program 208 2,269

Number of Unique Borrowers in Process 2,783 N/A

Total Number of Unique Borrower Applicants 4,487 16,285

Total Assistance Provided to Date 18,236,215.41 105,017,334.93

Total Spent on Administrative Support, Outreach, and Counseling 4,285,121.56 21,628,812.22

Number 6 32

% 0.29% 0.39%

Number 135 560

% 6.6% 6.9%

Number 1,175 5,578

% 57.43% 68.74%

Number 3 30

% 0.15% 0.37%

Number 0 3

% 0% 0.04%

Number 83 421

% 4.06% 5.19%

Number 644 1,485

% 31.48% 18.3%

Number 0 6

% 0% 0.07%

Six Months Number N/A 9,978

Six Months % N/A 99.76%

Twelve Months Number N/A 5,954

Twelve Months % N/A 99.68%

Twenty-four Months Number N/A 10

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,147 6,974

Number of Unique Borrowers Denied Assistance 234 5,649

Number of Unique Borrowers Withdrawn from Program 153 9,103

Number of Unique Borrowers in Process 2,560 N/A

Total Number of Unique Borrower Applicants 4,094 24,286

Total Assistance Provided to Date 10,734,920 80,146,560

Total Spent on Administrative Support, Outreach, and Counseling 2,365,029 21,693,267

Number 0 0

% 0% 0%

Number 66 132

% 6.84% 2.17%

Number 632 1,416

% 65.49% 23.27%

Number 0 4

% 0% 0.07%

Number 0 0

% 0% 0%

Number 37 563

% 3.83% 9.25%

Number 230 3,971

% 23.83% 65.25%

Number 0 0

% 0% 0%

Six Months Number N/A 4,859

Six Months % N/A 98.3%

Twelve Months Number N/A 4,342

Twelve Months % N/A 98.1%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 355 2,388

Number of Unique Borrowers Denied Assistance 149 1,045

Number of Unique Borrowers Withdrawn from Program 27 270

Number of Unique Borrowers in Process 893 N/A

Total Number of Unique Borrower Applicants 1,424 4,596

Total Assistance Provided to Date 7,310,472.10 29,942,816.62

Total Spent on Administrative Support, Outreach, and Counseling 664,828.66 5,747,194.77

Number 7 236

% 9.33% 31.98%

Number 0 60

% 0% 8.13%

Number 16 189

% 21.33% 25.61%

Number 13 58

% 17.33% 7.86%

Number 0 5

% 0% 0.68%

Number 0 0

% 0% 0%

Number 39 188

% 52% 25.47%

Number 0 2

% 0% 0.27%

Six Months Number N/A 1,717

Six Months % N/A 98.9%

Twelve Months Number N/A 966

Twelve Months % N/A 91.22%

Twenty-four Months Number N/A 28

Twenty-four Months % N/A 100%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 755 4,456

Number of Unique Borrowers Denied Assistance 824 4,633

Number of Unique Borrowers Withdrawn from Program 707 1,713

Number of Unique Borrowers in Process 1,404 N/A

Total Number of Unique Borrower Applicants 3,690 12,206

Total Assistance Provided to Date 10,225,296.88 48,097,933.37

Total Spent on Administrative Support, Outreach, and Counseling 1,869,179.70 10,719,207.71

Number 0 1

% 0% 0.02%

Number 44 598

% 5.45% 11.79%

Number 745 4,407

% 92.2% 86.92%

Number 16 33

% 1.98% 0.65%

Number 2 7

% 0.25% 0.14%

Number 0 6

% 0% 0.12%

Number 1 17

% 0.12% 0.34%

Number 0 1

% 0% 0.02%

Six Months Number N/A 4,635

Six Months % N/A 99.89%

Twelve Months Number N/A 1,847

Twelve Months % N/A 99.36%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 423 2,656

Number of Unique Borrowers Denied Assistance 80 601

Number of Unique Borrowers Withdrawn from Program 88 331

Number of Unique Borrowers in Process 442 N/A

Total Number of Unique Borrower Applicants 1,033 4,030

Total Assistance Provided to Date 6,236,021.49 29,806,181.01

Total Spent on Administrative Support, Outreach, and Counseling 965,860.80 6,175,642.30

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 305 1,186

% 97.44% 98.5%

Number 1 4

% 0.32% 0.33%

Number 0 0

% 0% 0%

Number 2 6

% 0.64% 0.5%

Number 1 1

% 0.32% 0.08%

Number 4 7

% 1.28% 0.58%

Six Months Number N/A 1,747

Six Months % N/A 99.09%

Twelve Months Number N/A 742

Twelve Months % N/A 98.28%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 56 444

Number of Unique Borrowers Denied Assistance 8 73

Number of Unique Borrowers Withdrawn from Program 1 19

Number of Unique Borrowers in Process 53 N/A

Total Number of Unique Borrower Applicants 118 589

Total Assistance Provided to Date 1,244,230 7,475,446

Total Spent on Administrative Support, Outreach, and Counseling 200,420 1,912,713

Number 0 1

% 0% 0.47%

Number 19 79

% 25.33% 36.74%

Number 56 135

% 74.67% 62.79%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Number 0 0

% 0% 0%

Six Months Number N/A 348

Six Months % N/A 99.15%

Twelve Months Number N/A 170

Twelve Months % N/A 98.84%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0%

Unreachable Number N/A 0

Unreachable % N/A 0%

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

· 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