QTD Cumulative

Number of Unique Borrowers Receiving Assistance 16,983 178,797

Number of Unique Borrowers Denied Assistance 11,511 119,600

Number of Unique Borrowers Withdrawn from Program 12,481 104,880

Number of Unique Borrowers in Process 19,284 N/A

Total Number of Unique Borrower Applicants 60,259 421,366

Total Assistance Provided to Date $386,569,996.79 $2,721,767,666.45

Total Spent on Administrative Support, Outreach, and 

Counseling

$30,076,222.44 $415,153,686.35

Above $90,000 2.50% 1.88%

$70,000-$89,000 5.94% 4.47%

$50,000-$69,000 13.75% 11.72%

Below $50,000 77.80% 81.93%

Above 120% 5.38% 3.56%

110%- 119% 3.25% 2.15%

100%- 109% 3.44% 2.70%

90%- 99% 4.47% 3.54%

80%- 89% 5.29% 4.72%

Below 80% 78.16% 83.33%

American Indian or Alaskan Native 112 1,191

Asian 489 4,413

Black or African American 4,584 44,811

Native Hawaiian or other Pacific Islander 63 635

White 10,273 106,552

Information not provided by borrower 1,451 21,151

Hispanic or Latino 2,411 21,206

Not Hispanic or Latino 13,782 144,653

Information not provided by borrower 776 12,810

Male 7,943 85,069

Female 8,804 89,547

Information not provided by borrower 222 4,053

American Indian or Alaskan Native 45 483

Asian 265 2,256

Black or African American 1,237 11,023

Native Hawaiian or other Pacific Islander 36 466

White 4,325 44,445

Information not provided by borrower 854 13,390

Hispanic or Latino 982 9,000

Not Hispanic or Latino 5,263 53,636

Information not provided by borrower 518 9,401

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q1 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
Male 2,269 22,837

Female 4,201 43,268

Information not provided by borrower 302 5,942

Unemployment 9,388 121,518

Underemployment 3,218 33,759

Divorce 310 2,151

Medical Condition 1,158 7,933

Death 325 1,771

Other 2,586 11,539

<100% 58.97% 48.88%

100%- 109% 8.87% 9.24%

110%- 120% 5.64% 7.80%

>120% 26.53% 34.07%

<100% 55.28% 45.98%

100%- 119% 15.12% 17.51%

120%- 139% 11.83% 12.05%

140%- 159% 6.83% 8.25%

>=160% 10.94% 16.22%

Current 38.95% 38.31%

30+ 8.29% 9.36%

60+ 9.85% 8.57%

90+ 42.92% 43.76%

1 4,551 44,746

2 4,444 47,228

3 2,990 32,006

4 2,593 32,078

5+ 2,016 22,138

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 189 3,297

Number of Unique Borrowers Denied Assistance 70 1,249

Number of Unique Borrowers Withdrawn from Program 344 7,499

Number of Unique Borrowers in Process 126 N/A

Total Number of Unique Borrower Applicants 729 12,171

Total Assistance Provided to Date $1,826,617.03 $26,374,282.20

Total Spent on Administrative Support, Outreach, and 

Counseling

$486,426.34 $6,525,008.91

Number 3 3

% 100.00% 0.14%

Number - 193

% 0.00% 8.74%

Number - 1,958

% 0.00% 88.72%

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 2,889

Six Months % N/A 99.59%

Twelve Months Number N/A 2,457

Twelve Months % N/A 98.60%

Twenty-four Months Number N/A 1,498

Twenty-four Months % N/A 94.87%

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

Alabama

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 267 2,860

Number of Unique Borrowers Denied Assistance 594 7,893

Number of Unique Borrowers Withdrawn from Program 92 713

Number of Unique Borrowers in Process 337 N/A

Total Number of Unique Borrower Applicants 1,290 11,803

Total Assistance Provided to Date $8,277,328.74 $62,180,821.55

Total Spent on Administrative Support, Outreach, and 

Counseling

$926,597.75 $12,670,172.67

Number 2 20

% 1.16% 2.68%

Number 1 26

% 0.58% 3.49%

Number 67 364

% 38.73% 48.79%

Number 1 8

% 0.58% 1.07%

Number - -

% 0.00% 0.00%

Number - 38

% 0.00% 5.09%

Number 102 290

% 58.96% 38.87%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,312

Six Months % N/A 100.00%

Twelve Months Number N/A 1,609

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 645

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 3,933 37,275

Number of Unique Borrowers Denied Assistance 2,987 25,507

Number of Unique Borrowers Withdrawn from Program 3,166 26,528

Number of Unique Borrowers in Process 5,685 N/A

Total Number of Unique Borrower Applicants 15,771 94,995

Total Assistance Provided to Date $89,592,010.19 $633,260,934.47

Total Spent on Administrative Support, Outreach, and 

Counseling

$6,165,899.39 $77,910,017.09

Number 217 2,080

% 6.23% 6.57%

Number 763 4,858

% 21.90% 15.35%

Number 1,106 6,809

% 31.75% 21.51%

Number 91 561

% 2.61% 1.77%

Number - 2

% 0.00% 0.01%

Number 70 1,321

% 2.01% 4.17%

Number 1,237 16,022

% 35.51% 50.62%

Number - -

% 0.00% 0.00%

Six Months Number N/A 30,889

Six Months % N/A 99.00%

Twelve Months Number N/A 23,203

Twelve Months % N/A 97.95%

Twenty-four Months Number N/A 6,201

Twenty-four Months % N/A 91.34%

Unreachable Number N/A 134

Unreachable % N/A 4.06%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 44 669

Number of Unique Borrowers Denied Assistance 9 114

Number of Unique Borrowers Withdrawn from Program 2 27

Number of Unique Borrowers in Process 33 N/A

Total Number of Unique Borrower Applicants 88 843

Total Assistance Provided to Date $913,929.00 $11,973,309.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$162,204.00 $2,877,367.00

Number - 2

% 0.00% 0.38%

Number 28 146

% 38.89% 27.76%

Number 44 376

% 61.11% 71.48%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 2

% 0.00% 0.38%

Number - -

% 0.00% 0.00%

Six Months Number N/A 565

Six Months % N/A 97.41%

Twelve Months Number N/A 478

Twelve Months % N/A 96.96%

Twenty-four Months Number N/A 254

Twenty-four Months % N/A 96.58%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,240 16,025

Number of Unique Borrowers Denied Assistance 3,498 26,334

Number of Unique Borrowers Withdrawn from Program 5,107 25,191

Number of Unique Borrowers in Process 1,048 N/A

Total Number of Unique Borrower Applicants 11,893 68,598

Total Assistance Provided to Date $78,967,853.49 $292,343,471.24

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,902,596.51 $40,230,245.26

Number 8 123

% 0.30% 0.73%

Number 225 794

% 8.49% 4.73%

Number 51 2,162

% 1.92% 12.87%

Number 42 239

% 1.58% 1.42%

Number 2 7

% 0.08% 0.04%

Number 11 520

% 0.41% 3.09%

Number 2,306 12,928

% 86.99% 76.93%

Number 6 31

% 0.23% 0.18%

Six Months Number N/A 20,067

Six Months % N/A 98.66%

Twelve Months Number N/A 13,756

Twelve Months % N/A 98.25%

Twenty-four Months Number N/A 4,753

Twenty-four Months % N/A 96.74%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 339 4,770

Number of Unique Borrowers Denied Assistance 338 6,732

Number of Unique Borrowers Withdrawn from Program 425 5,575

Number of Unique Borrowers in Process 768 N/A

Total Number of Unique Borrower Applicants 1,870 17,845

Total Assistance Provided to Date $8,197,014.00 $71,046,732.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,244,783.00 $15,166,121.00

Number - 21

% 0.00% 1.53%

Number 23 137

% 33.33% 9.96%

Number 19 331

% 27.54% 24.06%

Number 1 14

% 1.45% 1.02%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.07%

Number 26 868

% 37.68% 63.08%

Number - 4

% 0.00% 0.29%

Six Months Number N/A 3,985

Six Months % N/A 99.97%

Twelve Months Number N/A 2,869

Twelve Months % N/A 99.75%

Twenty-four Months Number N/A 862

Twenty-four Months % N/A 98.85%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,217 12,762

Number of Unique Borrowers Denied Assistance 329 3,921

Number of Unique Borrowers Withdrawn from Program 199 2,187

Number of Unique Borrowers in Process 960 N/A

Total Number of Unique Borrower Applicants 2,705 19,830

Total Assistance Provided to Date $33,137,930.00 $237,259,709.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,122,212.00 $27,797,063.00

Number 50 227

% 3.16% 3.62%

Number 25 212

% 1.58% 3.38%

Number 1,423 5,354

% 90.01% 85.34%

Number 6 17

% 0.38% 0.27%

Number 1 2

% 0.06% 0.03%

Number 76 462

% 4.81% 7.36%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 10,098

Six Months % N/A 99.89%

Twelve Months Number N/A 7,120

Twelve Months % N/A 99.63%

Twenty-four Months Number N/A 1,558

Twenty-four Months % N/A 99.30%

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

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 394 3,116

Number of Unique Borrowers Denied Assistance 31 391

Number of Unique Borrowers Withdrawn from Program 121 658

Number of Unique Borrowers in Process 483 N/A

Total Number of Unique Borrower Applicants 1,029 4,648

Total Assistance Provided to Date $5,729,363.19 $35,302,777.57

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,516,642.83 $13,237,473.59

Number 10 16

% 2.97% 0.79%

Number 103 659

% 30.56% 32.35%

Number 186 941

% 55.19% 46.20%

Number - 1

% 0.00% 0.05%

Number 2 2

% 0.59% 0.10%

Number - 1

% 0.00% 0.05%

Number 36 415

% 10.68% 20.37%

Number - 2

% 0.00% 0.10%

Six Months Number N/A 2,257

Six Months % N/A 99.87%

Twelve Months Number N/A 1,538

Twelve Months % N/A 99.81%

Twenty-four Months Number N/A 543

Twenty-four Months % N/A 99.45%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 494 5,368

Number of Unique Borrowers Denied Assistance 26 1,605

Number of Unique Borrowers Withdrawn from Program 37 975

Number of Unique Borrowers in Process 320 N/A

Total Number of Unique Borrower Applicants 877 8,268

Total Assistance Provided to Date $5,630,742.92 $59,089,635.59

Total Spent on Administrative Support, Outreach, and 

Counseling

$870,315.34 $10,125,123.64

Number - -

% 0.00% 0.00%

Number 58 339

% 10.60% 10.24%

Number 3 12

% 0.55% 0.36%

Number 11 11

% 2.01% 0.33%

Number 5 5

% 0.91% 0.15%

Number 8 65

% 1.46% 1.96%

Number 462 2,874

% 84.46% 86.83%

Number - 4

% 0.00% 0.12%

Six Months Number N/A 4,467

Six Months % N/A 99.29%

Twelve Months Number N/A 3,514

Twelve Months % N/A 99.15%

Twenty-four Months Number N/A 1,491

Twenty-four Months % N/A 98.29%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,154 19,318

Number of Unique Borrowers Denied Assistance 1,694 11,700

Number of Unique Borrowers Withdrawn from Program 1,163 8,184

Number of Unique Borrowers in Process 1,141 N/A

Total Number of Unique Borrower Applicants 6,152 40,343

Total Assistance Provided to Date $19,932,686.03 $146,319,414.36

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,357,597.59 $20,236,658.21

Number 19 128

% 0.89% 0.73%

Number - 560

% 0.00% 3.18%

Number 1,611 12,512

% 75.35% 70.98%

Number 10 63

% 0.47% 0.36%

Number 3 10

% 0.14% 0.06%

Number 29 592

% 1.36% 3.36%

Number 466 3,732

% 21.80% 21.17%

Number - 30

% 0.00% 0.17%

Six Months Number N/A 15,080

Six Months % N/A 99.30%

Twelve Months Number N/A 10,631

Twelve Months % N/A 99.00%

Twenty-four Months Number N/A 4,073

Twenty-four Months % N/A 97.86%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 179 2,221

Number of Unique Borrowers Denied Assistance 84 1,075

Number of Unique Borrowers Withdrawn from Program 53 314

Number of Unique Borrowers in Process 307 N/A

Total Number of Unique Borrower Applicants 623 3,917

Total Assistance Provided to Date $4,355,954.71 $28,687,114.60

Total Spent on Administrative Support, Outreach, and 

Counseling

$624,270.93 $6,811,769.90

Number - -

% 0.00% 0.00%

Number - 38

% 0.00% 6.38%

Number 1 7

% 3.13% 1.17%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 31 551

% 96.88% 92.45%

Number - -

% 0.00% 0.00%

Six Months Number N/A 1,769

Six Months % N/A 100.00%

Twelve Months Number N/A 1,235

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 398

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 317 5,473

Number of Unique Borrowers Denied Assistance 236 6,517

Number of Unique Borrowers Withdrawn from Program 3 172

Number of Unique Borrowers in Process 940 N/A

Total Number of Unique Borrower Applicants 1,496 12,167

Total Assistance Provided to Date $23,608,405.15 $151,525,709.26

Total Spent on Administrative Support, Outreach, and 

Counseling

$945,520.04 $20,425,724.68

Number 1 6

% 0.34% 0.65%

Number - 6

% 0.00% 0.65%

Number 211 665

% 71.04% 71.74%

Number - 1

% 0.00% 0.11%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 85 249

% 28.62% 26.86%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,418

Six Months % N/A 99.98%

Twelve Months Number N/A 2,609

Twelve Months % N/A 99.96%

Twenty-four Months Number N/A 168

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 1,030 15,973

Number of Unique Borrowers Denied Assistance 310 4,641

Number of Unique Borrowers Withdrawn from Program 169 3,197

Number of Unique Borrowers in Process 606 N/A

Total Number of Unique Borrower Applicants 2,115 24,417

Total Assistance Provided to Date $21,265,766.00 $238,171,533.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,740,938.00 $42,382,321.00

Number 1 4

% 0.06% 0.04%

Number 69 654

% 4.25% 6.19%

Number 193 1,730

% 11.89% 16.37%

Number 26 83

% 1.60% 0.79%

Number 2 11

% 0.12% 0.10%

Number - 4

% 0.00% 0.04%

Number 1,312 7,973

% 80.84% 75.46%

Number 20 107

% 1.23% 1.01%

Six Months Number N/A 13,763

Six Months % N/A 98.43%

Twelve Months Number N/A 11,141

Twelve Months % N/A 99.01%

Twenty-four Months Number N/A 5,267

Twenty-four Months % N/A 99.31%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 212 5,202

Number of Unique Borrowers Denied Assistance 108 2,471

Number of Unique Borrowers Withdrawn from Program 160 5,864

Number of Unique Borrowers in Process 158 N/A

Total Number of Unique Borrower Applicants 638 13,537

Total Assistance Provided to Date $1,787,270.00 $82,032,888.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$611,328.00 $11,868,679.00

Number 5 304

% 2.36% 10.17%

Number - 30

% 0.00% 1.00%

Number 2 366

% 0.94% 12.24%

Number - 137

% 0.00% 4.58%

Number - 1

% 0.00% 0.03%

Number - 178

% 0.00% 5.95%

Number 205 1,974

% 96.70% 66.02%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,286

Six Months % N/A 97.63%

Twelve Months Number N/A 2,458

Twelve Months % N/A 92.30%

Twenty-four Months Number N/A 727

Twenty-four Months % N/A 83.37%

Unreachable Number N/A 239

Unreachable % N/A 4.93%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 2,315 18,094

Number of Unique Borrowers Denied Assistance 435 3,911

Number of Unique Borrowers Withdrawn from Program 593 4,166

Number of Unique Borrowers in Process 3,506 N/A

Total Number of Unique Borrower Applicants 6,849 29,575

Total Assistance Provided to Date $42,579,119.61 $256,306,520.73

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,617,857.23 $36,225,013.42

Number 255 616

% 18.81% 3.93%

Number 3 634

% 0.22% 4.04%

Number 1,045 11,078

% 77.06% 70.63%

Number 7 54

% 0.52% 0.34%

Number 7 15

% 0.52% 0.10%

Number 23 475

% 1.70% 3.03%

Number 16 2,804

% 1.18% 17.88%

Number - 8

% 0.00% 0.05%

Six Months Number N/A 20,975

Six Months % N/A 99.86%

Twelve Months Number N/A 15,611

Twelve Months % N/A 99.82%

Twenty-four Months Number N/A 7,626

Twenty-four Months % N/A 99.70%

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

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 424 9,856

Number of Unique Borrowers Denied Assistance 292 6,013

Number of Unique Borrowers Withdrawn from Program 72 9,045

Number of Unique Borrowers in Process 1,536 N/A

Total Number of Unique Borrower Applicants 2,324 26,450

Total Assistance Provided to Date $10,420,594.00 $139,063,271.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,439,492.00 $30,189,391.00

Number - 1

% 0.00% 0.01%

Number 86 709

% 10.71% 6.35%

Number 254 3,232

% 31.63% 28.96%

Number - 1

% 0.00% 0.01%

Number - -

% 0.00% 0.00%

Number 38 857

% 4.73% 7.68%

Number 425 6,360

% 52.93% 56.99%

Number - -

% 0.00% 0.00%

Six Months Number N/A 11,220

Six Months % N/A 96.17%

Twelve Months Number N/A 9,178

Twelve Months % N/A 95.47%

Twenty-four Months Number N/A 4,264

Twenty-four Months % N/A 93.10%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Other - Borrower Still Owns Home

Foreclosure Sale

Homeownership Retention

1. Includes second mortgage settlement

2. Borrower still owns home

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

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

Loan Modification Program

Re-employed/Regain Appropriate Employment Level

Reinstatement/Current/Payoff

Short Sale

Deed in Lieu

Cancelled

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 11 3,070

Number of Unique Borrowers Denied Assistance 11 1,533

Number of Unique Borrowers Withdrawn from Program - 369

Number of Unique Borrowers in Process 13 N/A

Total Number of Unique Borrower Applicants 35 4,985

Total Assistance Provided to Date $3,152,401.71 $56,708,539.40

Total Spent on Administrative Support, Outreach, and 

Counseling

$165,023.00 $7,667,887.38

Number 29 533

% 60.42% 40.35%

Number 1 65

% 2.08% 4.92%

Number - 254

% 0.00% 19.23%

Number 4 72

% 8.33% 5.45%

Number - 9

% 0.00% 0.68%

Number - -

% 0.00% 0.00%

Number 14 377

% 29.17% 28.54%

Number - 11

% 0.00% 0.83%

Six Months Number N/A 3,179

Six Months % N/A 99.25%

Twelve Months Number N/A 2,748

Twelve Months % N/A 97.45%

Twenty-four Months Number N/A 1,260

Twenty-four Months % N/A 96.11%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q1 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 581 7,425

Number of Unique Borrowers Denied Assistance 371 6,908

Number of Unique Borrowers Withdrawn from Program 717 3,590

Number of Unique Borrowers in Process 950 N/A

Total Number of Unique Borrower Applicants 2,619 18,873

Total Assistance Provided to Date $11,786,730.10 $101,683,796.91

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,485,869.31 $18,818,350.74

Number - 2

% 0.00% 0.02%

Number 448 1,655

% 43.20% 18.02%

Number 563 7,341

% 54.29% 79.94%

Number 17 104

% 1.64% 1.13%

Number 7 40

% 0.68% 0.44%

Number 1 8

% 0.10% 0.09%

Number 1 32

% 0.10% 0.35%

Number - 1

% 0.00% 0.01%

Six Months Number N/A 9,514

Six Months % N/A 99.90%

Twelve Months Number N/A 7,750

Twelve Months % N/A 99.65%

Twenty-four Months Number N/A 3,343

Twenty-four Months % N/A 97.29%

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

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 643 6,023

Number of Unique Borrowers Denied Assistance 88 1,085

Number of Unique Borrowers Withdrawn from Program 58 626

Number of Unique Borrowers in Process 367 N/A

Total Number of Unique Borrower Applicants 1,156 8,101

Total Assistance Provided to Date $15,408,280.92 $92,437,206.57

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,690,649.18 $13,989,298.86

Number - -

% 0.00% 0.00%

Number 70 256

% 21.21% 9.04%

Number 153 2,322

% 46.36% 82.02%

Number - 10

% 0.00% 0.35%

Number - 2

% 0.00% 0.07%

Number 85 152

% 25.76% 5.37%

Number - -

% 0.00% 0.00%

Number 22 89

% 6.67% 3.14%

Six Months Number N/A 4,580

Six Months % N/A 99.54%

Twelve Months Number N/A 3,150

Twelve Months % N/A 96.71%

Twenty-four Months Number N/A 1,183

Twenty-four Months % N/A 93.30%

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

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q1 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes