QTD Cumulative

Number of Unique Borrowers Receiving Assistance 18,213 145,081

Number of Unique Borrowers Denied Assistance 10,002 97,012

Number of Unique Borrowers Withdrawn from Program 10,131 85,012

Number of Unique Borrowers in Process 25,108 N/A

Total Number of Unique Borrower Applicants 63,454 350,523

Total Assistance Provided to Date $356,378,230.02 $1,996,397,064.09

Total Spent on Administrative Support, Outreach, and 

Counseling

$35,796,207.63 $344,398,041.29

Above $90,000 2.24% 1.81%

$70,000-$89,000 5.11% 4.41%

$50,000-$69,000 11.48% 11.32%

Below $50,000 81.17% 82.46%

Above 120% 3.60% 3.32%

110%- 119% 2.34% 2.06%

100%- 109% 2.78% 2.66%

90%- 99% 3.71% 3.50%

80%- 89% 4.62% 4.71%

Below 80% 82.96% 83.76%

American Indian or Alaskan Native 120 973

Asian 457 3,495

Black or African American 5,230 35,408

Native Hawaiian or other Pacific Islander 55 528

White 10,572 86,285

Information not provided by borrower 1,681 18,370

Hispanic or Latino 2,515 16,474

Not Hispanic or Latino 14,702 117,138

Information not provided by borrower 898 11,371

Male 8,435 69,529

Female 9,379 71,833

Information not provided by borrower 301 3,621

American Indian or Alaskan Native 49 405

Asian 189 1,773

Black or African American 1,262 8,571

Native Hawaiian or other Pacific Islander 34 398

White 4,276 36,089

Information not provided by borrower 1,162 11,592

Hispanic or Latino 947 7,081

Not Hispanic or Latino 5,208 43,542

Information not provided by borrower 816 8,180

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Borrower Income

Borrower Income as Percent of Area Median Income (AMI)

Home Mortgage Disclosure Act (HMDA)

Borrower

Race

Ethnicity

Sex

Co-Borrower

Race

Ethnicity

Sex
Male 2,230 18,317

Female 4,137 35,315

Information not provided by borrower 606 5,172

Unemployment 11,309 101,820

Underemployment 3,921 26,761

Divorce 294 1,563

Medical Condition 1,056 6,184

Death 284 1,252

Other 1,251 7,403

<100% 55.40% 48.09%

100%- 109% 7.59% 9.58%

110%- 120% 6.39% 7.94%

>120% 30.62% 34.39%

<100% 54.36% 46.20%

100%- 119% 13.99% 18.06%

120%- 139% 10.04% 12.24%

140%- 159% 5.84% 7.81%

>=160% 15.77% 15.70%

Current 33.38% 39.29%

30+ 8.71% 8.76%

60+ 7.08% 8.48%

90+ 50.29% 43.41%

1 4,697 35,713

2 4,811 38,304

3 3,446 25,927

4 2,875 27,165

5+ 2,286 17,868

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 160 2,901

Number of Unique Borrowers Denied Assistance 75 1,117

Number of Unique Borrowers Withdrawn from Program 468 6,629

Number of Unique Borrowers in Process 181 N/A

Total Number of Unique Borrower Applicants 884 10,828

Total Assistance Provided to Date $1,774,660.88 $22,711,218.53

Total Spent on Administrative Support, Outreach, and 

Counseling

$774,310.00 $5,797,240.98

Number - -

% 0.00% 0.00%

Number 2 193

% 5.26% 8.76%

Number 36 1,958

% 94.74% 88.84%

Number - 1

% 0.00% 0.05%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.05%

Number - 51

% 0.00% 2.31%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,422

Six Months % N/A 97.19%

Twelve Months Number N/A 2,089

Twelve Months % N/A 97.71%

Twenty-four Months Number N/A 876

Twenty-four Months % N/A 96.48%

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

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 373 2,289

Number of Unique Borrowers Denied Assistance 997 6,436

Number of Unique Borrowers Withdrawn from Program 105 455

Number of Unique Borrowers in Process 518 N/A

Total Number of Unique Borrower Applicants 1,993 9,698

Total Assistance Provided to Date $13,675,819.72 $44,084,814.52

Total Spent on Administrative Support, Outreach, and 

Counseling

$957,285.33 $10,550,584.22

Number 2 18

% 2.47% 4.37%

Number - 23

% 0.00% 5.58%

Number 44 243

% 54.32% 58.98%

Number 1 7

% 1.23% 1.70%

Number - -

% 0.00% 0.00%

Number - 29

% 0.00% 7.04%

Number 34 92

% 41.98% 22.33%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,620

Six Months % N/A 100.00%

Twelve Months Number N/A 1,018

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 278

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 3,667 29,909

Number of Unique Borrowers Denied Assistance 2,737 21,267

Number of Unique Borrowers Withdrawn from Program 3,109 21,229

Number of Unique Borrowers in Process 6,031 N/A

Total Number of Unique Borrower Applicants 15,544 78,436

Total Assistance Provided to Date $86,987,231.87 $468,627,245.62

Total Spent on Administrative Support, Outreach, and 

Counseling

$7,154,423.35 $64,993,239.43

Number 362 1,676

% 10.13% 6.81%

Number 718 3,398

% 20.10% 13.80%

Number 848 4,882

% 23.73% 19.83%

Number 78 385

% 2.18% 1.56%

Number - 2

% 0.00% 0.01%

Number 117 1,108

% 3.27% 4.50%

Number 1,450 13,165

% 40.58% 53.48%

Number - -

% 0.00% 0.00%

Six Months Number N/A 23,467

Six Months % N/A 98.95%

Twelve Months Number N/A 16,870

Twelve Months % N/A 97.94%

Twenty-four Months Number N/A 2,172

Twenty-four Months % N/A 92.35%

Unreachable Number N/A 187

Unreachable % N/A 1.05%

California

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 43 580

Number of Unique Borrowers Denied Assistance 11 94

Number of Unique Borrowers Withdrawn from Program 2 23

Number of Unique Borrowers in Process 75 N/A

Total Number of Unique Borrower Applicants 131 772

Total Assistance Provided to Date $762,315.00 $10,215,712.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$243,093.00 $2,543,709.00

Number 1 2

% 2.78% 0.48%

Number 2 112

% 5.56% 26.73%

Number 32 303

% 88.89% 72.32%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 1 2

% 2.78% 0.48%

Number - -

% 0.00% 0.00%

Six Months Number N/A 483

Six Months % N/A 97.97%

Twelve Months Number N/A 379

Twelve Months % N/A 97.68%

Twenty-four Months Number N/A 89

Twenty-four Months % N/A 95.70%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,386 12,129

Number of Unique Borrowers Denied Assistance 1,736 17,934

Number of Unique Borrowers Withdrawn from Program 2,088 18,205

Number of Unique Borrowers in Process 1,123 N/A

Total Number of Unique Borrower Applicants 7,333 49,391

Total Assistance Provided to Date $36,873,706.59 $169,789,228.85

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,909,282.87 $31,512,161.98

Number 15 106

% 0.50% 0.87%

Number 134 380

% 4.45% 3.13%

Number 230 1,970

% 7.63% 16.21%

Number 51 142

% 1.69% 1.17%

Number 6 7

% 0.20% 0.06%

Number 41 473

% 1.36% 3.89%

Number 2,526 9,048

% 83.81% 74.46%

Number 11 26

% 0.36% 0.21%

Six Months Number N/A 13,834

Six Months % N/A 98.80%

Twelve Months Number N/A 8,571

Twelve Months % N/A 98.30%

Twenty-four Months Number N/A 1,738

Twenty-four Months % N/A 96.24%

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 452 4,004

Number of Unique Borrowers Denied Assistance 465 6,021

Number of Unique Borrowers Withdrawn from Program 622 4,770

Number of Unique Borrowers in Process 1,027 N/A

Total Number of Unique Borrower Applicants 2,566 15,822

Total Assistance Provided to Date $10,543,080.00 $53,418,460.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,334,690.00 $12,315,676.00

Number 5 15

% 1.04% 1.64%

Number 12 94

% 2.51% 10.27%

Number 104 177

% 21.71% 19.34%

Number 3 7

% 0.63% 0.77%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.11%

Number 355 621

% 74.11% 67.87%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,880

Six Months % N/A 99.76%

Twelve Months Number N/A 1,703

Twelve Months % N/A 99.71%

Twenty-four Months Number N/A 231

Twenty-four Months % N/A 99.57%

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

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,379 10,102

Number of Unique Borrowers Denied Assistance 284 3,304

Number of Unique Borrowers Withdrawn from Program 248 1,693

Number of Unique Borrowers in Process 2,741 N/A

Total Number of Unique Borrower Applicants 4,652 17,840

Total Assistance Provided to Date $33,565,754.76 $168,091,304.90

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,002,577.00 $22,801,564.00

Number 48 138

% 4.88% 3.92%

Number 18 155

% 1.83% 4.41%

Number 830 2,897

% 84.44% 82.39%

Number 1 9

% 0.10% 0.26%

Number - 1

% 0.00% 0.03%

Number 86 316

% 8.75% 8.99%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 7,104

Six Months % N/A 99.86%

Twelve Months Number N/A 4,426

Twelve Months % N/A 99.89%

Twenty-four Months Number N/A 0

Twenty-four Months % N/A 0.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 401 2,260

Number of Unique Borrowers Denied Assistance 47 309

Number of Unique Borrowers Withdrawn from Program 95 457

Number of Unique Borrowers in Process 620 N/A

Total Number of Unique Borrower Applicants 1,163 3,646

Total Assistance Provided to Date $5,201,076.56 $23,959,815.36

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,658,069.01 $9,818,275.33

Number - -

% 0.00% 0.00%

Number 93 413

% 28.27% 29.42%

Number 151 623

% 45.90% 44.37%

Number - 1

% 0.00% 0.07%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.07%

Number 85 364

% 25.84% 25.93%

Number - 2

% 0.00% 0.14%

Six Months Number N/A 1,538

Six Months % N/A 99.81%

Twelve Months Number N/A 1,066

Twelve Months % N/A 99.72%

Twenty-four Months Number N/A 56

Twenty-four Months % N/A 98.25%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 464 4,500

Number of Unique Borrowers Denied Assistance 68 1,472

Number of Unique Borrowers Withdrawn from Program 63 840

Number of Unique Borrowers in Process 410 N/A

Total Number of Unique Borrower Applicants 1,005 7,222

Total Assistance Provided to Date $6,135,086.21 $47,580,415.95

Total Spent on Administrative Support, Outreach, and 

Counseling

$836,369.05 $8,398,679.55

Number - 3

% 0.00% 0.09%

Number 584 3,203

% 97.82% 94.29%

Number - 23

% 0.00% 0.68%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 13 156

% 2.18% 4.59%

Number - -

% 0.00% 0.00%

Number - 12

% 0.00% 0.35%

Six Months Number N/A 3,495

Six Months % N/A 99.71%

Twelve Months Number N/A 2,367

Twelve Months % N/A 99.58%

Twenty-four Months Number N/A 678

Twenty-four Months % N/A 99.12%

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,487 15,190

Number of Unique Borrowers Denied Assistance 1,230 8,781

Number of Unique Borrowers Withdrawn from Program 2,096 5,870

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

Total Number of Unique Borrower Applicants 7,308 31,336

Total Assistance Provided to Date $24,247,686.74 $110,201,223.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,778,319.16 $15,870,808.61

Number 14 88

% 0.54% 0.69%

Number - 568

% 0.00% 4.43%

Number 1,955 9,122

% 74.90% 71.12%

Number 1 9

% 0.04% 0.07%

Number - 4

% 0.00% 0.03%

Number 88 521

% 3.37% 4.06%

Number 552 2,485

% 21.15% 19.37%

Number - 30

% 0.00% 0.23%

Six Months Number N/A 10,698

Six Months % N/A 99.60%

Twelve Months Number N/A 7,256

Twelve Months % N/A 99.42%

Twenty-four Months Number N/A 1,795

Twenty-four Months % N/A 97.93%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 255 1,771

Number of Unique Borrowers Denied Assistance 99 920

Number of Unique Borrowers Withdrawn from Program 26 212

Number of Unique Borrowers in Process 351 N/A

Total Number of Unique Borrower Applicants 731 3,254

Total Assistance Provided to Date $3,885,352.18 $20,417,801.29

Total Spent on Administrative Support, Outreach, and 

Counseling

$538,372.07 $5,364,910.40

Number - -

% 0.00% 0.00%

Number - 39

% 0.00% 7.17%

Number - 5

% 0.00% 0.92%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 94 499

% 98.95% 91.73%

Number 1 1

% 1.05% 0.18%

Six Months Number N/A 1,236

Six Months % N/A 100.00%

Twelve Months Number N/A 687

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 75

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,286 13,823

Number of Unique Borrowers Denied Assistance 291 4,149

Number of Unique Borrowers Withdrawn from Program 222 2,941

Number of Unique Borrowers in Process 974 N/A

Total Number of Unique Borrower Applicants 2,773 21,887

Total Assistance Provided to Date $25,962,313.00 $194,184,465.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,028,678.00 $36,637,199.00

Number - 3

% 0.00% 0.04%

Number 49 498

% 3.57% 6.78%

Number 160 1,402

% 11.67% 19.10%

Number 13 43

% 0.95% 0.59%

Number 1 6

% 0.07% 0.08%

Number - 4

% 0.00% 0.05%

Number 1,115 5,313

% 81.33% 72.37%

Number 33 72

% 2.41% 0.98%

Six Months Number N/A 11,140

Six Months % N/A 99.01%

Twelve Months Number N/A 8,436

Twelve Months % N/A 99.00%

Twenty-four Months Number N/A 2,124

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 804 4,424

Number of Unique Borrowers Denied Assistance 716 5,624

Number of Unique Borrowers Withdrawn from Program 3 167

Number of Unique Borrowers in Process 1,106 N/A

Total Number of Unique Borrower Applicants 2,629 11,230

Total Assistance Provided to Date $27,572,709.68 $99,818,456.67

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,326,336.39 $16,933,583.16

Number 3 4

% 2.88% 0.85%

Number 1 6

% 0.96% 1.27%

Number 76 356

% 73.08% 75.42%

Number 1 1

% 0.96% 0.21%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 23 105

% 22.12% 22.25%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,609

Six Months % N/A 99.96%

Twelve Months Number N/A 1,196

Twelve Months % N/A 99.92%

Twenty-four Months Number N/A 2

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 246 4,694

Number of Unique Borrowers Denied Assistance 153 2,163

Number of Unique Borrowers Withdrawn from Program 184 5,471

Number of Unique Borrowers in Process 286 N/A

Total Number of Unique Borrower Applicants 869 12,328

Total Assistance Provided to Date $6,848,878.00 $76,757,488.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,341,874.00 $10,481,928.00

Number 23 271

% 16.79% 10.89%

Number - 30

% 0.00% 1.21%

Number 50 364

% 36.50% 14.62%

Number - 137

% 0.00% 5.50%

Number - 1

% 0.00% 0.04%

Number 1 177

% 0.73% 7.11%

Number 63 1,509

% 45.99% 60.63%

Number - -

% 0.00% 0.00%

Six Months Number N/A 3,697

Six Months % N/A 97.39%

Twelve Months Number N/A 1,743

Twelve Months % N/A 94.62%

Twenty-four Months Number N/A 381

Twenty-four Months % N/A 85.62%

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

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,877 13,423

Number of Unique Borrowers Denied Assistance 338 3,180

Number of Unique Borrowers Withdrawn from Program 218 3,286

Number of Unique Borrowers in Process 5,368 N/A

Total Number of Unique Borrower Applicants 7,801 24,791

Total Assistance Provided to Date $32,660,493.03 $177,158,998.38

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,279,509.35 $29,264,340.17

Number 102 183

% 8.31% 1.47%

Number 15 618

% 1.22% 4.97%

Number 742 8,528

% 60.47% 68.54%

Number 6 31

% 0.49% 0.25%

Number - 1

% 0.00% 0.01%

Number 11 447

% 0.90% 3.59%

Number 351 2,628

% 28.61% 21.12%

Number - 7

% 0.00% 0.06%

Six Months Number N/A 15,609

Six Months % N/A 99.82%

Twelve Months Number N/A 11,779

Twelve Months % N/A 99.78%

Twenty-four Months Number N/A 4,409

Twenty-four Months % N/A 99.69%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 592 9,171

Number of Unique Borrowers Denied Assistance 113 5,726

Number of Unique Borrowers Withdrawn from Program 67 9,104

Number of Unique Borrowers in Process 847 N/A

Total Number of Unique Borrower Applicants 1,619 24,001

Total Assistance Provided to Date $12,669,388.00 $118,055,296.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,466,209.00 $27,279,440.00

Number - 1

% 0.00% 0.01%

Number 135 500

% 9.50% 5.32%

Number 344 2,894

% 24.21% 30.80%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 71 774

% 5.00% 8.24%

Number 871 5,227

% 61.29% 55.63%

Number - -

% 0.00% 0.00%

Six Months Number N/A 9,294

Six Months % N/A 98.06%

Twelve Months Number N/A 6,502

Twelve Months % N/A 98.87%

Twenty-four Months Number N/A 3,651

Twenty-four Months % N/A 94.90%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 66 3,034

Number of Unique Borrowers Denied Assistance 45 1,483

Number of Unique Borrowers Withdrawn from Program 6 368

Number of Unique Borrowers in Process 98 N/A

Total Number of Unique Borrower Applicants 215 4,983

Total Assistance Provided to Date $5,118,803.07 $49,818,531.41

Total Spent on Administrative Support, Outreach, and 

Counseling

$321,308.53 $7,287,179.88

Number 42 492

% 40.78% 40.90%

Number - 64

% 0.00% 5.32%

Number 11 247

% 10.68% 20.53%

Number - 62

% 0.00% 5.15%

Number - 9

% 0.00% 0.75%

Number - -

% 0.00% 0.00%

Number 49 318

% 47.57% 26.43%

Number 1 11

% 0.97% 0.91%

Six Months Number N/A 2,795

Six Months % N/A 99.12%

Twelve Months Number N/A 2,049

Twelve Months % N/A 96.84%

Twenty-four Months Number N/A 737

Twenty-four Months % N/A 93.38%

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 641 6,276

Number of Unique Borrowers Denied Assistance 491 6,116

Number of Unique Borrowers Withdrawn from Program 436 2,772

Number of Unique Borrowers in Process 1,229 N/A

Total Number of Unique Borrower Applicants 2,797 16,393

Total Assistance Provided to Date $10,639,277.53 $79,927,846.91

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,523,932.85 $15,780,682.99

Number - 2

% 0.00% 0.03%

Number 157 1,018

% 19.12% 13.79%

Number 640 6,227

% 77.95% 84.35%

Number 9 76

% 1.10% 1.03%

Number 6 26

% 0.73% 0.35%

Number - 4

% 0.00% 0.05%

Number 8 27

% 0.97% 0.37%

Number 1 2

% 0.12% 0.03%

Six Months Number N/A 7,772

Six Months % N/A 99.93%

Twelve Months Number N/A 5,668

Twelve Months % N/A 99.73%

Twenty-four Months Number N/A 506

Twenty-four Months % N/A 97.87%

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 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 634 4,601

Number of Unique Borrowers Denied Assistance 106 916

Number of Unique Borrowers Withdrawn from Program 73 520

Number of Unique Borrowers in Process 628 N/A

Total Number of Unique Borrower Applicants 1,441 6,665

Total Assistance Provided to Date $11,254,597.20 $61,578,741.70

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,321,568.67 $10,766,838.59

Number - -

% 0.00% 0.00%

Number 24 111

% 5.41% 4.62%

Number 396 2,214

% 89.19% 92.17%

Number - 9

% 0.00% 0.37%

Number 1 2

% 0.23% 0.08%

Number 4 16

% 0.90% 0.67%

Number - -

% 0.00% 0.00%

Number 19 50

% 4.28% 2.08%

Six Months Number N/A 3,248

Six Months % N/A 99.72%

Twelve Months Number N/A 2,201

Twelve Months % N/A 98.61%

Twenty-four Months Number N/A 409

Twenty-four Months % N/A 95.34%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q3 2013

Unique Borrower Count

Program Expenditures ($)

Program Outcomes