QTD Cumulative

Number of Unique Borrowers Receiving Assistance 15,838 109,874

Number of Unique Borrowers Denied Assistance 9,744 78,720

Number of Unique Borrowers Withdrawn from Program 9,868 64,786

Number of Unique Borrowers in Process 23,786 N/A

Total Number of Unique Borrower Applicants 59,236 277,166

Total Assistance Provided to Date $299,317,969 $1,317,083,562

Total Spent on Administrative Support, Outreach, and Counseling $33,693,641 $268,823,534

Above $90,000 2.38% 1.64%

$70,000- $89,000 4.73% 3.90%

$50,000- $69,000 11.82% 11.04%

Below $50,000 81.07% 83.42%

Above 120% 3.77% 2.98%

110%- 119% 2.11% 1.98%

100%- 109% 3.00% 2.57%

90%- 99% 3.69% 3.38%

80%- 89% 4.82% 4.42%

Below 80% 82.62% 84.67%

American Indian or Alaskan Native 113 727

Asian 420 2,524

Black or African American 3,946 25,646

Native Hawaiian or other Pacific Islander 67 411

White 9,569 65,324

Information not provided by borrower 1,727 15,292

Hispanic or Latino 1,945 11,744

Not Hispanic or Latino 12,896 88,369

Information not provided by borrower 1,007 9,761

Male 7,675 52,865

Female 7,789 53,974

Information not provided by borrower 374 3,035

American Indian or Alaskan Native 49 313

Asian 214 1,331

Black or African American 1,024 6,190

Native Hawaiian or other Pacific Islander 35 323

White 4,151 27,361

Information not provided by borrower 1,192 9,278

Hispanic or Latino 834 5,177

Not Hispanic or Latino 5,018 33,062

Information not provided by borrower 812 6,534

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q1 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
QTD Cumulative

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q1 2013

 

Male 2,111 13,953

Female 3,967 26,945

Information not provided by borrower 586 3,876

Unemployment 10,627 79,568

Underemployment 3,109 19,451

Divorce 192 1,044

Medical Condition 638 4,303

Death 129 790

Other 1,143 4,718

<100% 51.38% 48.33%

100%- 109% 8.79% 9.68%

110%- 120% 7.77% 8.13%

>120% 32.06% 33.86%

<100% 49.21% 45.36%

100%- 119% 16.59% 18.47%

120%- 139% 10.77% 12.20%

140%- 159% 7.26% 7.97%

>=160% 16.18% 16.01%

Current 36.88% 41.24%

30+ 8.41% 8.60%

60+ 7.54% 8.88%

90+ 47.17% 41.28%

1 3,479 26,795

2 3,910 28,783

3 2,632 19,370

4 3,886 21,589

5+ 1,931 13,337

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.

Sex

Hardship

Current Loan to Value Ratio (LTV)
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 203 2,492

Number of Unique Borrowers Denied Assistance 69 981

Number of Unique Borrowers Withdrawn from Program 271 5,966

Number of Unique Borrowers in Process 208 N/A

Total Number of Unique Borrower Applicants 751 9,647

Total Assistance Provided to Date $2,231,824.5 $18,946,905.1

Total Spent on Administrative Support, Outreach, and Counseling $528,459.7 $4,521,488.5

Number - -

% 0.00% 0.00%

Number 43 169

% 13.74% 8.47%

Number 259 1,780

% 82.75% 89.22%

Number - 1

% 0.00% 0.05%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.05%

Number 11 44

% 3.51% 2.21%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,128

Six Months % N/A 99.53%

Twelve Months Number N/A 1,463

Twelve Months % N/A 92.65%

Twenty-four Months Number N/A 76

Twenty-four Months % N/A 91.57%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 348 1,550

Number of Unique Borrowers Denied Assistance 906 4,586

Number of Unique Borrowers Withdrawn from Program 74 272

Number of Unique Borrowers in Process 441 N/A

Total Number of Unique Borrower Applicants 1,769 6,849

Total Assistance Provided to Date $8,772,459.4 $18,800,286.1

Total Spent on Administrative Support, Outreach, and Counseling $822,229.0 $7,951,029.7

Number 8 15

% 11.94% 5.88%

Number 5 19

% 7.46% 7.45%

Number 23 147

% 34.33% 57.65%

Number 1 4

% 1.49% 1.57%

Number - -

% 0.00% 0.00%

Number 1 27

% 1.49% 10.59%

Number 29 43

% 43.28% 16.86%

Number - -

% 0.00% 0.00%

Six Months Number N/A 930

Six Months % N/A 100.00%

Twelve Months Number N/A 473

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 218

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 5

Unreachable % N/A 100.00%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,745 23,120

Number of Unique Borrowers Denied Assistance 2,374 16,263

Number of Unique Borrowers Withdrawn from Program 3,471 16,268

Number of Unique Borrowers in Process 4,465 N/A

Total Number of Unique Borrower Applicants 13,055 60,116

Total Assistance Provided to Date $66,387,432.4 $310,997,064.6

Total Spent on Administrative Support, Outreach, and Counseling $5,363,762.8 $50,824,806.4

Number 615 905

% 11.98% 5.80%

Number 366 2,170

% 7.13% 13.91%

Number 634 3,210

% 12.35% 20.57%

Number 88 191

% 1.71% 1.22%

Number - 2

% 0.00% 0.01%

Number 144 787

% 2.80% 5.04%

Number 3,287 8,340

% 64.02% 53.44%

Number - -

% 0.00% 0.00%

Six Months Number N/A 17,161

Six Months % N/A 99.03%

Twelve Months Number N/A 6,642

Twelve Months % N/A 97.80%

Twenty-four Months Number N/A 180

Twenty-four Months % N/A 91.16%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

California

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 49 493

Number of Unique Borrowers Denied Assistance 6 76

Number of Unique Borrowers Withdrawn from Program - 19

Number of Unique Borrowers in Process 61 N/A

Total Number of Unique Borrower Applicants 116 649

Total Assistance Provided to Date $1,061,642.0 $8,537,089.0

Total Spent on Administrative Support, Outreach, and Counseling $212,568.0 $2,125,281.0

Number - 1

% 0.00% 0.31%

Number 28 106

% 25.93% 32.92%

Number 79 214

% 73.15% 66.46%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 1 1

% 0.93% 0.31%

Number - -

% 0.00% 0.00%

Six Months Number N/A 384

Six Months % N/A 98.97%

Twelve Months Number N/A 260

Twelve Months % N/A 98.86%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,278 8,592

Number of Unique Borrowers Denied Assistance 1,262 15,729

Number of Unique Borrowers Withdrawn from Program 2,075 15,300

Number of Unique Borrowers in Process 2,269 N/A

Total Number of Unique Borrower Applicants 6,884 41,890

Total Assistance Provided to Date $29,903,115.0 $108,869,188.9

Total Spent on Administrative Support, Outreach, and Counseling $2,801,525.7 $25,060,217.1

Number 10 75

% 0.33% 1.12%

Number 74 194

% 2.46% 2.90%

Number 189 1,482

% 6.28% 22.16%

Number 2 64

% 0.07% 0.96%

Number - -

% 0.00% 0.00%

Number 33 405

% 1.10% 6.06%

Number 2,700 4,463

% 89.70% 66.74%

Number 2 4

% 0.07% 0.06%

Six Months Number N/A 8,653

Six Months % N/A 99.24%

Twelve Months Number N/A 4,855

Twelve Months % N/A 98.80%

Twenty-four Months Number N/A 144

Twenty-four Months % N/A 96.65%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Florida

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 620 2,887

Number of Unique Borrowers Denied Assistance 693 5,245

Number of Unique Borrowers Withdrawn from Program 733 3,662

Number of Unique Borrowers in Process 1,445 N/A

Total Number of Unique Borrower Applicants 3,491 13,239

Total Assistance Provided to Date $10,089,742.0 $31,711,052.0

Total Spent on Administrative Support, Outreach, and Counseling $1,616,436.0 $8,927,299.0

Number 2 7

% 2.06% 2.97%

Number 24 46

% 24.74% 19.49%

Number 8 54

% 8.25% 22.88%

Number - 4

% 0.00% 1.69%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.42%

Number 63 124

% 64.95% 52.54%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,704

Six Months % N/A 99.77%

Twelve Months Number N/A 868

Twelve Months % N/A 99.54%

Twenty-four Months Number N/A 9

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,258 7,181

Number of Unique Borrowers Denied Assistance 364 2,787

Number of Unique Borrowers Withdrawn from Program 233 1,383

Number of Unique Borrowers in Process 1,966 N/A

Total Number of Unique Borrower Applicants 3,821 13,317

Total Assistance Provided to Date $27,580,791.1 $101,732,528.2

Total Spent on Administrative Support, Outreach, and Counseling $2,801,561.0 $16,843,908.0

Number 35 35

% 4.92% 1.58%

Number 16 96

% 2.25% 4.33%

Number 538 1,813

% 75.67% 81.85%

Number 16 16

% 2.25% 0.72%

Number 7 8

% 0.98% 0.36%

Number 93 232

% 13.08% 10.47%

Number - -

% 0.00% 0.00%

Number 6 15

% 0.84% 0.68%

Six Months Number N/A 4,426

Six Months % N/A 99.89%

Twelve Months Number N/A 1,567

Twelve Months % N/A 99.87%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 238 1,541

Number of Unique Borrowers Denied Assistance 29 239

Number of Unique Borrowers Withdrawn from Program 49 298

Number of Unique Borrowers in Process 383 N/A

Total Number of Unique Borrower Applicants 699 2,461

Total Assistance Provided to Date $2,830,406.6 $14,533,304.1

Total Spent on Administrative Support, Outreach, and Counseling $1,478,534.0 $6,921,420.4

Number - -

% 0.00% 0.00%

Number 60 209

% 33.71% 24.85%

Number 68 390

% 38.20% 46.37%

Number - 1

% 0.00% 0.12%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.12%

Number 50 239

% 28.09% 28.42%

Number - 1

% 0.00% 0.12%

Six Months Number N/A 1,067

Six Months % N/A 99.81%

Twelve Months Number N/A 544

Twelve Months % N/A 99.63%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 592 3,547

Number of Unique Borrowers Denied Assistance 192 1,327

Number of Unique Borrowers Withdrawn from Program 111 643

Number of Unique Borrowers in Process 545 N/A

Total Number of Unique Borrower Applicants 1,440 6,062

Total Assistance Provided to Date $6,285,672.1 $34,904,713.1

Total Spent on Administrative Support, Outreach, and Counseling $910,750.7 $6,586,636.6

Number - 3

% 0.00% 0.12%

Number 272 2,269

% 98.55% 92.80%

Number - 23

% 0.00% 0.94%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 4 138

% 1.45% 5.64%

Number - -

% 0.00% 0.00%

Number - 12

% 0.00% 0.49%

Six Months Number N/A 2,369

Six Months % N/A 99.58%

Twelve Months Number N/A 1,509

Twelve Months % N/A 99.34%

Twenty-four Months Number N/A 24

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,585 10,739

Number of Unique Borrowers Denied Assistance 818 6,397

Number of Unique Borrowers Withdrawn from Program 770 2,388

Number of Unique Borrowers in Process 1,100 N/A

Total Number of Unique Borrower Applicants 4,273 20,624

Total Assistance Provided to Date $17,179,802.0 $65,760,373.8

Total Spent on Administrative Support, Outreach, and Counseling $2,177,340.5 $12,020,855.1

Number 26 56

% 1.87% 0.69%

Number 39 548

% 2.81% 6.78%

Number 890 5,570

% 64.12% 68.89%

Number - 5

% 0.00% 0.06%

Number - 4

% 0.00% 0.05%

Number 70 361

% 5.04% 4.47%

Number 363 1,511

% 26.15% 18.69%

Number - 30

% 0.00% 0.37%

Six Months Number N/A 7,259

Six Months % N/A 99.45%

Twelve Months Number N/A 4,126

Twelve Months % N/A 99.09%

Twenty-four Months Number N/A 778

Twenty-four Months % N/A 95.81%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 292 1,237

Number of Unique Borrowers Denied Assistance 90 726

Number of Unique Borrowers Withdrawn from Program 20 124

Number of Unique Borrowers in Process 375 N/A

Total Number of Unique Borrower Applicants 777 2,462

Total Assistance Provided to Date $3,385,789.8 $12,944,396.7

Total Spent on Administrative Support, Outreach, and Counseling $542,018.5 $3,659,477.6

Number - -

% 0.00% 0.00%

Number 3 30

% 2.05% 9.46%

Number 2 4

% 1.37% 1.26%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 141 283

% 96.58% 89.27%

Number - -

% 0.00% 0.00%

Six Months Number N/A 687

Six Months % N/A 100.00%

Twelve Months Number N/A 398

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%

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q1 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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,254 11,134

Number of Unique Borrowers Denied Assistance 365 3,671

Number of Unique Borrowers Withdrawn from Program 293 2,565

Number of Unique Borrowers in Process 1,194 N/A

Total Number of Unique Borrower Applicants 3,106 18,564

Total Assistance Provided to Date $24,551,795.0 $142,115,700.0

Total Spent on Administrative Support, Outreach, and Counseling $2,401,151.0 $29,393,998.0

Number - 3

% 0.00% 0.06%

Number 57 407

% 5.53% 8.27%

Number 167 1,086

% 16.21% 22.07%

Number 6 18

% 0.58% 0.37%

Number 2 3

% 0.19% 0.06%

Number 4 4

% 0.39% 0.08%

Number 782 3,383

% 75.92% 68.75%

Number 12 17

% 1.17% 0.35%

Six Months Number N/A 8,434

Six Months % N/A 99.00%

Twelve Months Number N/A 5,265

Twelve Months % N/A 99.31%

Twenty-four Months Number N/A 212

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 688 2,610

Number of Unique Borrowers Denied Assistance 665 4,006

Number of Unique Borrowers Withdrawn from Program 11 155

Number of Unique Borrowers in Process 1,495 N/A

Total Number of Unique Borrower Applicants 2,859 8,266

Total Assistance Provided to Date $19,487,641.3 $46,215,069.4

Total Spent on Administrative Support, Outreach, and Counseling $2,282,246.0 $11,568,725.9

Number - -

% 0.00% 0.00%

Number - 2

% 0.00% 1.07%

Number 50 144

% 64.94% 77.01%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 27 41

% 35.06% 21.93%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,197

Six Months % N/A 100.00%

Twelve Months Number N/A 168

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,015 3,761

Number of Unique Borrowers Denied Assistance 417 1,009

Number of Unique Borrowers Withdrawn from Program 204 621

Number of Unique Borrowers in Process 792 N/A

Total Number of Unique Borrower Applicants 2,428 6,183

Total Assistance Provided to Date $22,723,533.0 $51,160,194.0

Total Spent on Administrative Support, Outreach, and Counseling $1,390,620.0 $8,119,268.0

Number 483 818

% 65.80% 39.06%

Number 13 30

% 1.77% 1.43%

Number 36 309

% 4.90% 14.76%

Number 4 136

% 0.54% 6.49%

Number - 1

% 0.00% 0.05%

Number 55 172

% 7.49% 8.21%

Number 143 628

% 19.48% 29.99%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,811

Six Months % N/A 98.05%

Twelve Months Number N/A 895

Twelve Months % N/A 96.65%

Twenty-four Months Number N/A 1

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,270 10,115

Number of Unique Borrowers Denied Assistance 361 2,717

Number of Unique Borrowers Withdrawn from Program 755 3,000

Number of Unique Borrowers in Process 2,631 N/A

Total Number of Unique Borrower Applicants 5,017 18,463

Total Assistance Provided to Date $15,891,292.2 $120,908,627.2

Total Spent on Administrative Support, Outreach, and Counseling $2,148,966.0 $23,777,778.2

Number 5 36

% 0.63% 0.40%

Number 32 589

% 4.03% 6.58%

Number 564 6,213

% 70.94% 69.43%

Number 4 34

% 0.50% 0.38%

Number - 3

% 0.00% 0.03%

Number 6 425

% 0.75% 4.75%

Number 183 1,641

% 23.02% 18.34%

Number 1 7

% 0.13% 0.08%

Six Months Number N/A 11,779

Six Months % N/A 99.78%

Twelve Months Number N/A 7,625

Twelve Months % N/A 99.70%

Twenty-four Months Number N/A 613

Twenty-four Months % N/A 99.35%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 813 7,787

Number of Unique Borrowers Denied Assistance 269 5,905

Number of Unique Borrowers Withdrawn from Program 232 9,275

Number of Unique Borrowers in Process 1,948 N/A

Total Number of Unique Borrower Applicants 3,262 24,915

Total Assistance Provided to Date $12,797,685.0 $92,942,793.0

Total Spent on Administrative Support, Outreach, and Counseling $2,422,564.0 $24,115,831.0

Number - -

% 0.00% 0.00%

Number 125 257

% 13.50% 3.66%

Number 617 2,032

% 66.63% 28.97%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 61 657

% 6.59% 9.37%

Number 123 4,068

% 13.28% 58.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 6,466

Six Months % N/A 97.75%

Twelve Months Number N/A 4,454

Twelve Months % N/A 97.04%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 309 2,697

Number of Unique Borrowers Denied Assistance 178 1,223

Number of Unique Borrowers Withdrawn from Program 30 300

Number of Unique Borrowers in Process 819 N/A

Total Number of Unique Borrower Applicants 1,336 5,039

Total Assistance Provided to Date $7,112,251.4 $37,055,068.1

Total Spent on Administrative Support, Outreach, and Counseling $706,573.8 $6,453,768.5

Number 121 371

% 54.75% 38.13%

Number 2 62

% 0.90% 6.37%

Number 47 236

% 21.27% 24.25%

Number 4 62

% 1.81% 6.37%

Number 1 6

% 0.45% 0.62%

Number - -

% 0.00% 0.00%

Number 46 234

% 20.81% 24.05%

Number - 2

% 0.00% 0.21%

Six Months Number N/A 2,092

Six Months % N/A 98.87%

Twelve Months Number N/A 1,260

Twelve Months % N/A 91.97%

Twenty-four Months Number N/A 190

Twenty-four Months % N/A 91.35%

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 678 5,133

Number of Unique Borrowers Denied Assistance 589 5,134

Number of Unique Borrowers Withdrawn from Program 480 2,160

Number of Unique Borrowers in Process 1,073 N/A

Total Number of Unique Borrower Applicants 2,820 13,500

Total Assistance Provided to Date $11,212,258.1 $59,310,191.5

Total Spent on Administrative Support, Outreach, and Counseling $1,770,877.0 $12,460,645.7

Number - 1

% 0.00% 0.02%

Number 141 726

% 17.05% 12.34%

Number 669 5,076

% 80.89% 86.31%

Number 13 45

% 1.57% 0.77%

Number 3 10

% 0.36% 0.17%

Number - 4

% 0.00% 0.07%

Number 1 18

% 0.12% 0.31%

Number - 1

% 0.00% 0.02%

Six Months Number N/A 5,679

Six Months % N/A 99.93%

Twelve Months Number N/A 2,887

Twelve Months % N/A 99.62%

Twenty-four Months Number N/A 23

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 603 3,258

Number of Unique Borrowers Denied Assistance 97 699

Number of Unique Borrowers Withdrawn from Program 56 387

Number of Unique Borrowers in Process 576 N/A

Total Number of Unique Borrower Applicants 1,332 4,920

Total Assistance Provided to Date $9,832,836.1 $39,639,017.1

Total Spent on Administrative Support, Outreach, and Counseling $1,315,457.4 $7,491,099.7

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 376 1,497

% 98.17% 97.52%

Number - 4

% 0.00% 0.26%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.07%

Number - -

% 0.00% 0.00%

Number 7 33

% 1.83% 2.15%

Six Months Number N/A 2,185

Six Months % N/A 97.89%

Twelve Months Number N/A 1,225

Twelve Months % N/A 96.37%

Twenty-four Months Number N/A 8

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 Number

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q1 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes