QTD Cumulative

Number of Unique Borrowers Receiving Assistance 13,907 207,511

Number of Unique Borrowers Denied Assistance 9,592 127,181

Number of Unique Borrowers Withdrawn from Program 10,482 124,856

Number of Unique Borrowers in Process 36,962 N/A

Total Number of Unique Borrower Applicants 70,943 496,510

Total Assistance Provided to Date $344,963,306 $3,427,472,085

Total Spent on Administrative Support, Outreach, and Counseling $34,714,164 $484,545,828

Above $90,000 2.69% 1.90%

$70,000-$89,000 5.59% 4.72%

$50,000-$69,000 13.59% 11.71%

Below $50,000 78.13% 80.19%

Above 120% 5.45% 3.73%

110%- 119% 2.77% 2.21%

100%- 109% 3.53% 2.94%

90%- 99% 4.39% 3.75%

80%- 89% 5.03% 4.66%

Below 80% 78.83% 81.22%

American Indian or Alaskan Native 74 1,354

Asian 302 5,074

Black or African American 3,890 52,817

Native Hawaiian or other Pacific Islander 59 748

White 8,543 124,163

Information not provided by borrower 1,042 23,460

Hispanic or Latino 1,874 25,195

Not Hispanic or Latino 11,567 168,431

Information not provided by borrower 466 13,885

Male 6,138 98,123

Female 7,651 105,060

Information not provided by borrower 118 4,328

American Indian or Alaskan Native 33 518

Asian 196 2,616

Black or African American 991 13,093

Native Hawaiian or other Pacific Islander 25 521

White 3,736 50,770

Information not provided by borrower 718 13,211

Hispanic or Latino 942 10,766

Not Hispanic or Latino 4,301 61,155

Information not provided by borrower 455 8,774

Male 2,085 26,505

Female 3,382 49,369

Information not provided by borrower 231 4,822

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q3 2014

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
Unemployment 7,545 137,233

Underemployment 2,692 38,287

Divorce 338 2,876

Medical Condition 1,097 10,587

Death 347 2,571

Other 1,888 15,947

<100% 54.99% 49.78%

100%- 109% 8.09% 9.69%

110%- 120% 7.49% 7.86%

>120% 29.43% 32.67%

<100% 52.07% 46.94%

100%- 119% 16.68% 18.07%

120%- 139% 9.79% 12.22%

140%- 159% 8.56% 7.88%

>=160% 12.90% 14.90%

Current 37.31% 37.89%

30+ 9.92% 9.25%

60+ 8.25% 8.32%

90+ 44.53% 44.53%

1 3,495 49,686

2 3,563 54,633

3 2,301 36,735

4 1,914 36,306

5+ 1,609 25,415

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 156 3,601

Number of Unique Borrowers Denied Assistance 47 1,359

Number of Unique Borrowers Withdrawn from Program 384 8,116

Number of Unique Borrowers in Process 140 N/A

Total Number of Unique Borrower Applicants 727 13,216

Total Assistance Provided to Date $1,202,104 $28,713,188

Total Spent on Administrative Support, Outreach, and Counseling $404,261 $7,227,806

Number 3 6

% 2.59% 0.18%

Number 11 277

% 9.48% 8.41%

Number 62 2,161

% 53.45% 65.60%

Number - 1

% 0.00% 0.03%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.03%

Number 40 848

% 34.48% 25.74%

Number - -

% 0.00% 0.00%

Six Months Number N/A 3,283

Six Months % N/A 99.57%

Twelve Months Number N/A 2,854

Twelve Months % N/A 98.38%

Twenty-four Months Number N/A 1,752

Twenty-four Months % N/A 81.95%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

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 223 3,313

Number of Unique Borrowers Denied Assistance 873 9,373

Number of Unique Borrowers Withdrawn from Program 104 910

Number of Unique Borrowers in Process 602 N/A

Total Number of Unique Borrower Applicants 1,802 14,198

Total Assistance Provided to Date $7,830,137 $78,839,719

Total Spent on Administrative Support, Outreach, and Counseling $942,566 $14,767,827

Number 3 28

% 2.46% 2.82%

Number 2 30

% 1.64% 3.02%

Number 49 486

% 40.16% 48.99%

Number - 9

% 0.00% 0.91%

Number - -

% 0.00% 0.00%

Number 12 56

% 9.84% 5.65%

Number 56 383

% 45.90% 38.61%

Number - -

% 0.00% 0.00%

Six Months Number N/A 3,112

Six Months % N/A 100.00%

Twelve Months Number N/A 2,555

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 1,175

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,745 43,542

Number of Unique Borrowers Denied Assistance 2,506 29,393

Number of Unique Borrowers Withdrawn from Program 2,427 29,833

Number of Unique Borrowers in Process 5,223 N/A

Total Number of Unique Borrower Applicants 12,901 107,991

Total Assistance Provided to Date $83,911,703 $807,902,834

Total Spent on Administrative Support, Outreach, and Counseling $8,406,444 $92,871,074

Number 131 2,397

% 3.26% 6.05%

Number 837 6,608

% 20.80% 16.69%

Number 1,110 9,037

% 27.58% 22.83%

Number 76 716

% 1.89% 1.81%

Number - 2

% 0.00% 0.01%

Number 46 1,476

% 1.14% 3.73%

Number 1,824 19,355

% 45.33% 48.89%

Number - -

% 0.00% 0.00%

Six Months Number N/A 39,157

Six Months % N/A 99.00%

Twelve Months Number N/A 30,528

Twelve Months % N/A 98.08%

Twenty-four Months Number N/A 15,956

Twenty-four Months % N/A 92.26%

Unreachable Number N/A 68

Unreachable % N/A 2.72%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 3 695

Number of Unique Borrowers Denied Assistance 1 120

Number of Unique Borrowers Withdrawn from Program - 28

Number of Unique Borrowers in Process - N/A

Total Number of Unique Borrower Applicants 4 843

Total Assistance Provided to Date $450,522 $13,185,389

Total Spent on Administrative Support, Outreach, and Counseling $77,779 $3,066,421

Number - 3

% 0.00% 0.48%

Number 11 168

% 18.64% 27.01%

Number 48 449

% 81.36% 72.19%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 2

% 0.00% 0.32%

Number - -

% 0.00% 0.00%

Six Months Number N/A 649

Six Months % N/A 97.59%

Twelve Months Number N/A 560

Twelve Months % N/A 97.22%

Twenty-four Months Number N/A 371

Twenty-four Months % N/A 96.36%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,877 19,761

Number of Unique Borrowers Denied Assistance 2,232 25,291

Number of Unique Borrowers Withdrawn from Program 4,913 32,827

Number of Unique Borrowers in Process 22,798 N/A

Total Number of Unique Borrower Applicants 31,820 100,677

Total Assistance Provided to Date $60,502,994 $417,070,120

Total Spent on Administrative Support, Outreach, and Counseling $3,799,156 $47,821,434

Number 21 150

% 0.41% 0.59%

Number 204 1,280

% 3.98% 5.03%

Number 61 2,219

% 1.19% 8.72%

Number 97 417

% 1.89% 1.64%

Number 6 16

% 0.12% 0.06%

Number 8 513

% 0.16% 2.02%

Number 4,689 20,738

% 91.55% 81.48%

Number 36 120

% 0.70% 0.47%

Six Months Number N/A 25,541

Six Months % N/A 97.91%

Twelve Months Number N/A 19,797

Twelve Months % N/A 97.39%

Twenty-four Months Number N/A 8,365

Twenty-four Months % N/A 95.93%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 408 5,556

Number of Unique Borrowers Denied Assistance 673 7,716

Number of Unique Borrowers Withdrawn from Program 395 6,089

Number of Unique Borrowers in Process 1,050 N/A

Total Number of Unique Borrower Applicants 2,526 20,411

Total Assistance Provided to Date $11,422,673 $92,915,381

Total Spent on Administrative Support, Outreach, and Counseling $1,542,006 $18,466,474

Number 7 30

% 1.16% 1.44%

Number 61 227

% 10.13% 10.87%

Number 20 363

% 3.32% 17.38%

Number 2 20

% 0.33% 0.96%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.05%

Number 512 1,442

% 85.05% 69.03%

Number - 6

% 0.00% 0.29%

Six Months Number N/A 4,744

Six Months % N/A 99.45%

Twelve Months Number N/A 3,980

Twelve Months % N/A 99.40%

Twenty-four Months Number N/A 1,688

Twenty-four Months % N/A 98.83%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 247 13,609

Number of Unique Borrowers Denied Assistance 51 4,060

Number of Unique Borrowers Withdrawn from Program 54 2,187

Number of Unique Borrowers in Process 299 N/A

Total Number of Unique Borrower Applicants 651 20,155

Total Assistance Provided to Date $18,209,492 $279,241,157

Total Spent on Administrative Support, Outreach, and Counseling $1,447,146 $31,775,504

Number 30 299

% 2.40% 3.34%

Number 35 326

% 2.80% 3.64%

Number 1,098 7,728

% 87.70% 86.37%

Number 3 22

% 0.24% 0.25%

Number - 3

% 0.00% 0.03%

Number 86 570

% 6.87% 6.37%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 12,764

Six Months % N/A 99.81%

Twelve Months Number N/A 10,131

Twelve Months % N/A 101.07%

Twenty-four Months Number N/A 4,396

Twenty-four Months % N/A 99.01%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 457 4,051

Number of Unique Borrowers Denied Assistance 11 408

Number of Unique Borrowers Withdrawn from Program 40 738

Number of Unique Borrowers in Process 457 N/A

Total Number of Unique Borrower Applicants 965 5,654

Total Assistance Provided to Date $6,531,223 $48,672,421

Total Spent on Administrative Support, Outreach, and Counseling $1,203,094 $15,661,816

Number 12 38

% 3.16% 1.41%

Number 112 831

% 29.47% 30.87%

Number 223 1,360

% 58.68% 50.52%

Number - 1

% 0.00% 0.04%

Number 1 3

% 0.26% 0.11%

Number - 1

% 0.00% 0.04%

Number 32 456

% 8.42% 16.94%

Number - 2

% 0.00% 0.07%

Six Months Number N/A 3,111

Six Months % N/A 99.90%

Twelve Months Number N/A 2,257

Twelve Months % N/A 99.87%

Twenty-four Months Number N/A 1,066

Twenty-four Months % N/A 99.72%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

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 303 6,030

Number of Unique Borrowers Denied Assistance 58 1,726

Number of Unique Borrowers Withdrawn from Program 43 1,072

Number of Unique Borrowers in Process 221 N/A

Total Number of Unique Borrower Applicants 625 9,049

Total Assistance Provided to Date $6,302,448 $71,546,488

Total Spent on Administrative Support, Outreach, and Counseling $624,102 $11,407,641

Number - -

% 0.00% 0.00%

Number 44 405

% 50.00% 11.66%

Number 8 20

% 9.09% 0.58%

Number 9 22

% 10.23% 0.63%

Number 3 9

% 3.41% 0.26%

Number 2 72

% 2.27% 2.07%

Number 9 2,919

% 10.23% 84.07%

Number 13 25

% 14.77% 0.72%

Six Months Number N/A 5,210

Six Months % N/A 97.11%

Twelve Months Number N/A 4,349

Twelve Months % N/A 96.69%

Twenty-four Months Number N/A 2,258

Twenty-four Months % N/A 95.03%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,655 22,849

Number of Unique Borrowers Denied Assistance 1,230 14,347

Number of Unique Borrowers Withdrawn from Program 936 10,180

Number of Unique Borrowers in Process 1,315 N/A

Total Number of Unique Borrower Applicants 5,136 48,691

Total Assistance Provided to Date $19,163,967 $183,961,714

Total Spent on Administrative Support, Outreach, and Counseling $2,141,774 $24,286,389

Number 11 148

% 0.65% 0.67%

Number - 551

% 0.00% 2.51%

Number 1,391 15,875

% 81.68% 72.37%

Number 12 85

% 0.70% 0.39%

Number 4 16

% 0.23% 0.07%

Number 24 641

% 1.41% 2.92%

Number 259 4,581

% 15.21% 20.88%

Number 2 40

% 0.12% 0.18%

Six Months Number N/A 19,172

Six Months % N/A 99.23%

Twelve Months Number N/A 15,039

Twelve Months % N/A 99.03%

Twenty-four Months Number N/A 7,173

Twenty-four Months % N/A 98.30%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 258 2,738

Number of Unique Borrowers Denied Assistance 68 1,195

Number of Unique Borrowers Withdrawn from Program 34 391

Number of Unique Borrowers in Process 300 N/A

Total Number of Unique Borrower Applicants 660 4,624

Total Assistance Provided to Date $4,885,538 $38,354,487

Total Spent on Administrative Support, Outreach, and Counseling $527,352 $8,039,260

Number - -

% 0.00% 0.00%

Number - 39

% 0.00% 5.19%

Number - 7

% 0.00% 0.93%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 36 686

% 100.00% 91.22%

Number - 20

% 0.00% 2.66%

Six Months Number N/A 2,200

Six Months % N/A 99.05%

Twelve Months Number N/A 1,750

Twelve Months % N/A 98.81%

Twenty-four Months Number N/A 667

Twenty-four Months % N/A 97.09%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 700 17,467

Number of Unique Borrowers Denied Assistance 254 5,036

Number of Unique Borrowers Withdrawn from Program 189 3,488

Number of Unique Borrowers in Process 734 N/A

Total Number of Unique Borrower Applicants 1,877 26,725

Total Assistance Provided to Date $17,040,210 $274,518,632

Total Spent on Administrative Support, Outreach, and Counseling $1,352,815 $47,589,583

Number - 1

% 0.00% 0.01%

Number 79 2,699

% 5.69% 20.41%

Number 145 2,019

% 10.45% 15.27%

Number 23 123

% 1.66% 0.93%

Number 3 20

% 0.22% 0.15%

Number 1 5

% 0.07% 0.04%

Number 1,045 8,152

% 75.29% 61.64%

Number 92 207

% 6.63% 1.57%

Six Months Number N/A 15,847

Six Months % N/A 98.23%

Twelve Months Number N/A 13,758

Twelve Months % N/A 98.43%

Twenty-four Months Number N/A 8,434

Twenty-four Months % N/A 99.00%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 217 5,890

Number of Unique Borrowers Denied Assistance 211 6,770

Number of Unique Borrowers Withdrawn from Program 13 85

Number of Unique Borrowers in Process 245 N/A

Total Number of Unique Borrower Applicants 686 12,990

Total Assistance Provided to Date $19,249,071 $191,458,716

Total Spent on Administrative Support, Outreach, and Counseling $717,222 $21,987,168

Number 3 10

% 0.41% 0.52%

Number 3 9

% 0.41% 0.47%

Number 359 1,177

% 48.71% 61.66%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 372 713

% 50.47% 37.35%

Number - -

% 0.00% 0.00%

Six Months Number N/A 5,473

Six Months % N/A 100.00%

Twelve Months Number N/A 4,419

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 1,197

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

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 122 5,452

Number of Unique Borrowers Denied Assistance 120 2,678

Number of Unique Borrowers Withdrawn from Program 50 6,015

Number of Unique Borrowers in Process 142 N/A

Total Number of Unique Borrower Applicants 434 14,287

Total Assistance Provided to Date $1,229,674 $84,822,163

Total Spent on Administrative Support, Outreach, and Counseling $613,061 $13,074,517

Number - 304

% 0.00% 9.75%

Number - 30

% 0.00% 0.96%

Number - 7

% 0.00% 0.22%

Number - 169

% 0.00% 5.42%

Number - 2

% 0.00% 0.06%

Number - 178

% 0.00% 5.71%

Number 91 2,421

% 100.00% 77.65%

Number - 7

% 0.00% 0.22%

Six Months Number N/A 4,743

Six Months % N/A 97.86%

Twelve Months Number N/A 3,967

Twelve Months % N/A 94.84%

Twenty-four Months Number N/A 1,201

Twenty-four Months % N/A 84.16%

Unreachable Number N/A 208

Unreachable % N/A 4.10%

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

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 2,604 22,920

Number of Unique Borrowers Denied Assistance 603 4,750

Number of Unique Borrowers Withdrawn from Program 540 4,941

Number of Unique Borrowers in Process 2,158 N/A

Total Number of Unique Borrower Applicants 5,905 34,769

Total Assistance Provided to Date $48,082,578 $347,248,916

Total Spent on Administrative Support, Outreach, and Counseling $6,569,481 $47,035,154

Number 257 1,151

% 15.81% 5.15%

Number 47 821

% 2.89% 3.67%

Number 985 15,121

% 60.58% 67.66%

Number 6 77

% 0.37% 0.34%

Number - 15

% 0.00% 0.07%

Number 39 544

% 2.40% 2.43%

Number 292 4,611

% 17.96% 20.63%

Number - 8

% 0.00% 0.04%

Six Months Number N/A 28,735

Six Months % N/A 99.90%

Twelve Months Number N/A 20,976

Twelve Months % N/A 99.87%

Twenty-four Months Number N/A 11,783

Twenty-four Months % N/A 99.80%

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

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 832 11,332

Number of Unique Borrowers Denied Assistance 189 2,748

Number of Unique Borrowers Withdrawn from Program 55 12,867

Number of Unique Borrowers in Process 724 N/A

Total Number of Unique Borrower Applicants 1,800 27,671

Total Assistance Provided to Date $12,227,072 $165,185,880

Total Spent on Administrative Support, Outreach, and Counseling $1,746,533 $33,124,800

Number - 1

% 0.00% 0.01%

Number 16 729

% 2.52% 5.70%

Number 253 3,815

% 39.84% 29.82%

Number - 1

% 0.00% 0.01%

Number - -

% 0.00% 0.00%

Number 26 887

% 4.09% 6.93%

Number 340 7,361

% 53.54% 57.53%

Number - -

% 0.00% 0.00%

Six Months Number N/A 12,240

Six Months % N/A 96.28%

Twelve Months Number N/A 11,198

Twelve Months % N/A 95.97%

Twenty-four Months Number N/A 6,358

Twenty-four Months % N/A 94.33%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q3 2014

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 - 3,075

Number of Unique Borrowers Denied Assistance - 1,425

Number of Unique Borrowers Withdrawn from Program - 333

Number of Unique Borrowers in Process - N/A

Total Number of Unique Borrower Applicants - 4,833

Total Assistance Provided to Date $1,840,222 $61,360,833

Total Spent on Administrative Support, Outreach, and Counseling $141,174 $7,987,618

Number 22 571

% 59.46% 39.85%

Number 5 70

% 13.51% 4.88%

Number - 274

% 0.00% 19.12%

Number 2 84

% 5.41% 5.86%

Number - 9

% 0.00% 0.63%

Number - -

% 0.00% 0.00%

Number 8 414

% 21.62% 28.89%

Number - 11

% 0.00% 0.77%

Six Months Number N/A 3,257

Six Months % N/A 99.36%

Twelve Months Number N/A 3,155

Twelve Months % N/A 97.36%

Twenty-four Months Number N/A 1,969

Twenty-four Months % N/A 92.61%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 463 8,419

Number of Unique Borrowers Denied Assistance 355 7,493

Number of Unique Borrowers Withdrawn from Program 270 4,074

Number of Unique Borrowers in Process 534 N/A

Total Number of Unique Borrower Applicants 1,622 20,520

Total Assistance Provided to Date $9,364,344 $118,961,132

Total Spent on Administrative Support, Outreach, and Counseling $1,098,888 $21,730,729

Number - 2

% 0.00% 0.02%

Number 351 2,342

% 43.39% 21.57%

Number 436 8,280

% 53.89% 76.25%

Number 12 132

% 1.48% 1.22%

Number 10 62

% 1.24% 0.57%

Number - 7

% 0.00% 0.06%

Number - 33

% 0.00% 0.30%

Number - 1

% 0.00% 0.01%

Six Months Number N/A 11,280

Six Months % N/A 99.89%

Twelve Months Number N/A 9,502

Twelve Months % N/A 99.73%

Twenty-four Months Number N/A 5,545

Twenty-four Months % N/A 97.48%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 637 7,211

Number of Unique Borrowers Denied Assistance 110 1,293

Number of Unique Borrowers Withdrawn from Program 35 682

Number of Unique Borrowers in Process 20 N/A

Total Number of Unique Borrower Applicants 802 9,206

Total Assistance Provided to Date $15,517,335 $123,512,915

Total Spent on Administrative Support, Outreach, and Counseling $1,359,309 $16,624,614

Number - -

% 0.00% 0.00%

Number 72 375

% 13.64% 10.83%

Number 356 2,685

% 67.42% 77.51%

Number 3 15

% 0.57% 0.43%

Number - 3

% 0.00% 0.09%

Number 75 261

% 14.20% 7.53%

Number - -

% 0.00% 0.00%

Number 22 125

% 4.17% 3.61%

Six Months Number N/A 5,984

Six Months % N/A 99.50%

Twelve Months Number N/A 4,415

Twelve Months % N/A 96.00%

Twenty-four Months Number N/A 2,093

Twenty-four Months % N/A 93.77%

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

Q3 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes