QTD Cumulative

Number of Unique Borrowers Receiving Assistance 15,178 193,716

Number of Unique Borrowers Denied Assistance 9,861 122,330

Number of Unique Borrowers Withdrawn from Program 11,397 112,052

Number of Unique Borrowers in Process 40,982 N/A

Total Number of Unique Borrower Applicants 77,425 469,771

Total Assistance Provided to Date $364,092,125.94 $3,084,207,756.44

Total Spent on Administrative Support, Outreach, and 

Counseling

$34,438,904.06 $449,780,026.96

Above $90,000 2.49% 1.88%

$70,000-$89,000 6.04% 4.70%

$50,000-$69,000 13.72% 11.64%

Below $50,000 77.76% 80.19%

Above 120% 5.49% 3.64%

110%- 119% 2.84% 2.19%

100%- 109% 3.66% 2.92%

90%- 99% 4.57% 3.74%

80%- 89% 4.91% 4.66%

Below 80% 78.54% 81.27%

American Indian or Alaskan Native 92 1,282

Asian 372 4,790

Black or African American 4,183 48,956

Native Hawaiian or other Pacific Islander 54 685

White 9,273 115,784

Information not provided by borrower 1,210 22,321

Hispanic or Latino 2,198 23,398

Not Hispanic or Latino 12,375 156,939

Information not provided by borrower 605 13,379

Male 7,015 92,038

Female 8,014 97,489

Information not provided by borrower 149 4,189

American Indian or Alaskan Native 65 556

Asian 234 2,506

Black or African American 1,100 12,151

Native Hawaiian or other Pacific Islander 41 513

White 4,434 49,261

Information not provided by borrower 909 14,325

Hispanic or Latino 1,035 10,142

Not Hispanic or Latino 5,166 59,177

Information not provided by borrower 583 9,960

Aggregate Data

HFA Performance Data Reporting - Borrower Characteristics

Q2 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 2,399 25,074

Female 4,104 48,046

Information not provided by borrower 281 6,160

Unemployment 8,390 129,610

Underemployment 3,029 36,735

Divorce 316 2,492

Medical Condition 1,122 9,205

Death 333 2,121

Other 1,988 13,553

<100% 55.10% 49.14%

100%- 109% 7.39% 9.20%

110%- 120% 9.59% 7.81%

>120% 27.92% 33.85%

<100% 52.77% 46.28%

100%- 119% 17.72% 17.48%

120%- 139% 10.60% 12.11%

140%- 159% 5.86% 8.09%

>=160% 13.04% 16.04%

Current 38.99% 38.50%

30+ 9.14% 8.89%

60+ 6.57% 8.19%

90+ 45.30% 44.42%

1 3,977 48,722

2 3,973 51,180

3 2,638 34,633

4 2,189 34,167

5+ 1,747 23,891

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 148 3,445

Number of Unique Borrowers Denied Assistance 66 1,313

Number of Unique Borrowers Withdrawn from Program 295 7,759

Number of Unique Borrowers in Process 129 N/A

Total Number of Unique Borrower Applicants 638 12,646

Total Assistance Provided to Date $1,152,130.07 $27,519,956.78

Total Spent on Administrative Support, Outreach, and 

Counseling

$298,535.51 $6,823,544.42

Number - 3

% 0.00% 0.09%

Number 18 266

% 8.18% 8.38%

Number 56 2,102

% 25.45% 66.23%

Number - 1

% 0.00% 0.03%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.03%

Number 146 801

% 66.36% 25.24%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,984

Six Months % N/A 96.01%

Twelve Months Number N/A 2,528

Twelve Months % N/A 92.23%

Twenty-four Months Number N/A 1,607

Twenty-four Months % N/A 85.21%

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

Q2 2014

Unique Borrower Count

Program Expenditures ($)

Program Outcomes
QTD Cumulative

Number of Unique Borrowers Receiving Assistance 230 3,090

Number of Unique Borrowers Denied Assistance 607 8,500

Number of Unique Borrowers Withdrawn from Program 93 806

Number of Unique Borrowers in Process 607 N/A

Total Number of Unique Borrower Applicants 1,537 13,003

Total Assistance Provided to Date $8,828,760.61 $71,009,582.16

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,155,088.13 $13,825,260.80

Number 5 25

% 4.03% 2.87%

Number 2 28

% 1.61% 3.22%

Number 73 437

% 58.87% 50.23%

Number 1 9

% 0.81% 1.03%

Number - -

% 0.00% 0.00%

Number 6 44

% 4.84% 5.06%

Number 37 327

% 29.84% 37.59%

Number - -

% 0.00% 0.00%

Six Months Number N/A 2,338

Six Months % N/A 100.00%

Twelve Months Number N/A 1,616

Twelve Months % N/A 100.00%

Twenty-four Months Number N/A 647

Twenty-four Months % N/A 100.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Arizona

HFA Performance Data Reporting - Program Performance Summary

Q2 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 3,522 40,797

Number of Unique Borrowers Denied Assistance 2,594 27,576

Number of Unique Borrowers Withdrawn from Program 2,419 28,211

Number of Unique Borrowers in Process 4,519 N/A

Total Number of Unique Borrower Applicants 13,054 101,103

Total Assistance Provided to Date $90,730,196.18 $723,991,130.65

Total Spent on Administrative Support, Outreach, and 

Counseling

$6,547,412.71 $84,464,629.10

Number 188 2,268

% 4.80% 6.38%

Number 911 5,771

% 23.28% 16.23%

Number 1,143 7,941

% 29.20% 22.33%

Number 79 640

% 2.02% 1.80%

Number - 2

% 0.00% 0.01%

Number 84 1,414

% 2.15% 3.98%

Number 1,509 17,531

% 38.55% 49.29%

Number - -

% 0.00% 0.00%

Six Months Number N/A 34,798

Six Months % N/A 99.00%

Twelve Months Number N/A 26,437

Twelve Months % N/A 98.00%

Twenty-four Months Number N/A 9,908

Twenty-four Months % N/A 92.15%

Unreachable Number N/A 70

Unreachable % N/A 1.84%

California

HFA Performance Data Reporting - Program Performance Summary

Q2 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 27 696

Number of Unique Borrowers Denied Assistance 5 119

Number of Unique Borrowers Withdrawn from Program - 27

Number of Unique Borrowers in Process 1 N/A

Total Number of Unique Borrower Applicants 33 843

Total Assistance Provided to Date $761,558.00 $12,734,866.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$111,275.00 $2,988,642.00

Number 2 4

% 4.88% 0.71%

Number 14 155

% 34.15% 27.58%

Number 25 401

% 60.98% 71.35%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - 2

% 0.00% 0.36%

Number - -

% 0.00% 0.00%

Six Months Number N/A 609

Six Months % N/A 97.44%

Twelve Months Number N/A 521

Twelve Months % N/A 97.02%

Twenty-four Months Number N/A 339

Twenty-four Months % N/A 96.58%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

District of Columbia

HFA Performance Data Reporting - Program Performance Summary

Q2 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 2,075 17,982

Number of Unique Borrowers Denied Assistance 2,235 22,844

Number of Unique Borrowers Withdrawn from Program 5,153 27,579

Number of Unique Borrowers in Process 24,267 N/A

Total Number of Unique Borrower Applicants 33,730 92,672

Total Assistance Provided to Date $64,427,931.13 $356,567,126.03

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,792,032.74 $44,022,278.00

Number 10 130

% 0.26% 0.63%

Number 308 1,093

% 8.06% 5.33%

Number 52 2,192

% 1.36% 10.70%

Number 79 318

% 2.07% 1.55%

Number 3 10

% 0.08% 0.05%

Number 17 519

% 0.44% 2.53%

Number 3,331 16,149

% 87.13% 78.79%

Number 23 84

% 0.60% 0.41%

Six Months Number N/A 22,762

Six Months % N/A 98.23%

Twelve Months Number N/A 15,712

Twelve Months % N/A 97.69%

Twenty-four Months Number N/A 5,653

Twenty-four Months % N/A 95.92%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Florida

HFA Performance Data Reporting - Program Performance Summary

Q2 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 378 5,148

Number of Unique Borrowers Denied Assistance 482 7,131

Number of Unique Borrowers Withdrawn from Program 342 5,838

Number of Unique Borrowers in Process 951 N/A

Total Number of Unique Borrower Applicants 2,153 19,068

Total Assistance Provided to Date $10,445,975.00 $81,492,707.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,758,348.00 $16,924,468.00

Number 2 23

% 1.80% 1.55%

Number 30 166

% 27.03% 11.16%

Number 4 340

% 3.60% 22.86%

Number 1 18

% 0.90% 1.21%

Number - -

% 0.00% 0.00%

Number - 1

% 0.00% 0.07%

Number 74 935

% 66.67% 62.88%

Number - 4

% 0.00% 0.27%

Six Months Number N/A 4,409

Six Months % N/A 99.50%

Twelve Months Number N/A 3,530

Twelve Months % N/A 99.38%

Twenty-four Months Number N/A 1,227

Twenty-four Months % N/A 98.71%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Georgia

HFA Performance Data Reporting - Program Performance Summary

Q2 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 623 13,371

Number of Unique Borrowers Denied Assistance 162 4,050

Number of Unique Borrowers Withdrawn from Program 116 2,210

Number of Unique Borrowers in Process 403 N/A

Total Number of Unique Borrower Applicants 1,311 20,056

Total Assistance Provided to Date $25,912,760.00 $261,670,308.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$2,531,295.00 $30,328,358.00

Number - -

% 0.00% 0.00%

Number 100 298

% 6.14% 3.83%

Number 1,471 6,974

% 90.36% 89.58%

Number 1 19

% 0.06% 0.24%

Number - 3

% 0.00% 0.04%

Number 56 491

% 3.44% 6.31%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Six Months Number N/A 11,578

Six Months % N/A 99.84%

Twelve Months Number N/A 8,735

Twelve Months % N/A 99.70%

Twenty-four Months Number N/A 2,791

Twenty-four Months % N/A 98.97%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Illinois

HFA Performance Data Reporting - Program Performance Summary

Q2 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 478 3,594

Number of Unique Borrowers Denied Assistance 13 402

Number of Unique Borrowers Withdrawn from Program 63 711

Number of Unique Borrowers in Process 417 N/A

Total Number of Unique Borrower Applicants 971 5,124

Total Assistance Provided to Date $6,838,420.16 $42,141,197.73

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,221,248.94 $14,458,722.53

Number 10 26

% 3.08% 1.10%

Number 93 752

% 28.62% 31.84%

Number 207 1,148

% 63.69% 48.60%

Number - 1

% 0.00% 0.04%

Number - 2

% 0.00% 0.08%

Number - 1

% 0.00% 0.04%

Number 15 430

% 4.62% 18.20%

Number - 2

% 0.00% 0.08%

Six Months Number N/A 2,719

Six Months % N/A 99.89%

Twelve Months Number N/A 1,856

Twelve Months % N/A 99.84%

Twenty-four Months Number N/A 864

Twenty-four Months % N/A 99.65%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Indiana

HFA Performance Data Reporting - Program Performance Summary

Q2 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 361 5,727

Number of Unique Borrowers Denied Assistance 63 1,668

Number of Unique Borrowers Withdrawn from Program 54 1,029

Number of Unique Borrowers in Process 252 N/A

Total Number of Unique Borrower Applicants 730 8,676

Total Assistance Provided to Date $6,154,404.41 $65,244,040.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$658,415.40 $10,783,539.04

Number - -

% 0.00% 0.00%

Number 22 361

% 29.73% 10.67%

Number - 12

% 0.00% 0.35%

Number 2 13

% 2.70% 0.38%

Number 1 6

% 1.35% 0.18%

Number 5 70

% 6.76% 2.07%

Number 36 2,910

% 48.65% 85.99%

Number 8 12

% 10.81% 0.35%

Six Months Number N/A 4,733

Six Months % N/A 97.95%

Twelve Months Number N/A 3,940

Twelve Months % N/A 97.62%

Twenty-four Months Number N/A 1,880

Twenty-four Months % N/A 96.36%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Kentucky

HFA Performance Data Reporting - Program Performance Summary

Q2 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 1,879 21,194

Number of Unique Borrowers Denied Assistance 1,769 13,313

Number of Unique Borrowers Withdrawn from Program 1,631 9,576

Number of Unique Borrowers in Process 1,189 N/A

Total Number of Unique Borrower Applicants 6,468 45,272

Total Assistance Provided to Date $18,491,231.65 $164,797,746.93

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,907,956.73 $22,144,614.94

Number 7 136

% 0.34% 0.68%

Number - 556

% 0.00% 2.77%

Number 1,669 14,388

% 80.36% 71.65%

Number 7 71

% 0.34% 0.35%

Number 1 11

% 0.05% 0.05%

Number 24 615

% 1.16% 3.06%

Number 366 4,270

% 17.62% 21.26%

Number 3 35

% 0.14% 0.17%

Six Months Number N/A 17,045

Six Months % N/A 99.30%

Twelve Months Number N/A 12,583

Twelve Months % N/A 99.06%

Twenty-four Months Number N/A 5,625

Twenty-four Months % N/A 98.24%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Michigan

HFA Performance Data Reporting - Program Performance Summary

Q2 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 259 2,480

Number of Unique Borrowers Denied Assistance 75 1,141

Number of Unique Borrowers Withdrawn from Program 64 360

Number of Unique Borrowers in Process 271 N/A

Total Number of Unique Borrower Applicants 669 4,252

Total Assistance Provided to Date $4,781,834.50 $33,468,949.10

Total Spent on Administrative Support, Outreach, and 

Counseling

$700,138.59 $7,511,908.49

Number - -

% 0.00% 0.00%

Number - 39

% 0.00% 5.45%

Number - 7

% 0.00% 0.98%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number - -

% 0.00% 0.00%

Number 88 650

% 100.00% 90.78%

Number - 20

% 0.00% 2.79%

Six Months Number N/A 1,997

Six Months % N/A 98.96%

Twelve Months Number N/A 1,495

Twelve Months % N/A 98.61%

Twenty-four Months Number N/A 541

Twenty-four Months % N/A 97.13%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Mississippi

HFA Performance Data Reporting - Program Performance Summary

Q2 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 794 16,767

Number of Unique Borrowers Denied Assistance 274 4,851

Number of Unique Borrowers Withdrawn from Program 193 3,349

Number of Unique Borrowers in Process 545 N/A

Total Number of Unique Borrower Applicants 1,806 25,512

Total Assistance Provided to Date $19,306,889.00 $257,478,422.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$3,854,447.00 $46,236,768.00

Number - 4

% 0.00% 0.03%

Number 58 712

% 4.21% 5.96%

Number 182 1,911

% 13.21% 16.00%

Number 22 105

% 1.60% 0.88%

Number 6 17

% 0.44% 0.14%

Number - 4

% 0.00% 0.03%

Number 1,103 9,076

% 80.04% 75.99%

Number 7 114

% 0.51% 0.95%

Six Months Number N/A 14,862

Six Months % N/A 98.46%

Twelve Months Number N/A 12,508

Twelve Months % N/A 98.69%

Twenty-four Months Number N/A 6,828

Twenty-four Months % N/A 99.46%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

North Carolina

HFA Performance Data Reporting - Program Performance Summary

Q2 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 200 5,673

Number of Unique Borrowers Denied Assistance 323 6,603

Number of Unique Borrowers Withdrawn from Program 3 175

Number of Unique Borrowers in Process 475 N/A

Total Number of Unique Borrower Applicants 1,001 12,924

Total Assistance Provided to Date $20,683,935.73 $172,209,644.99

Total Spent on Administrative Support, Outreach, and 

Counseling

$844,220.39 $21,269,945.07

Number 1 7

% 0.41% 0.60%

Number - 6

% 0.00% 0.51%

Number 146 809

% 60.58% 69.03%

Number 1 4

% 0.41% 0.34%

Number - 1

% 0.00% 0.09%

Number - -

% 0.00% 0.00%

Number 93 345

% 38.59% 29.44%

Number - -

% 0.00% 0.00%

Six Months Number N/A 5,149

Six Months % N/A 99.86%

Twelve Months Number N/A 3,613

Twelve Months % N/A 99.81%

Twenty-four Months Number N/A 493

Twenty-four Months % N/A 99.00%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

New Jersey

HFA Performance Data Reporting - Program Performance Summary

Q2 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 119 5,325

Number of Unique Borrowers Denied Assistance 87 2,558

Number of Unique Borrowers Withdrawn from Program 111 5,975

Number of Unique Borrowers in Process 80 N/A

Total Number of Unique Borrower Applicants 397 13,938

Total Assistance Provided to Date $1,487,309.00 $83,593,953.48

Total Spent on Administrative Support, Outreach, and 

Counseling

$541,139.22 $12,409,818.17

Number - 304

% 0.00% 9.78%

Number - 30

% 0.00% 0.97%

Number - 3

% 0.00% 0.10%

Number - 137

% 0.00% 4.41%

Number - 1

% 0.00% 0.03%

Number - 178

% 0.00% 5.73%

Number 105 2,454

% 100.00% 78.98%

Number - -

% 0.00% 0.00%

Six Months Number N/A 4,546

Six Months % N/A 97.65%

Twelve Months Number N/A 3,444

Twelve Months % N/A 94.38%

Twenty-four Months Number N/A 935

Twenty-four Months % N/A 86.58%

Unreachable Number N/A 239

Unreachable % N/A 4.86%

Nevada

HFA Performance Data Reporting - Program Performance Summary

Q2 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 2,354 20,316

Number of Unique Borrowers Denied Assistance 502 4,296

Number of Unique Borrowers Withdrawn from Program 495 4,529

Number of Unique Borrowers in Process 3,889 N/A

Total Number of Unique Borrower Applicants 7,240 33,030

Total Assistance Provided to Date $43,909,817.42 $300,216,338.63

Total Spent on Administrative Support, Outreach, and 

Counseling

$4,060,421.60 $40,465,673.42

Number 260 882

% 19.71% 4.67%

Number 18 685

% 1.36% 3.62%

Number 962 13,028

% 72.93% 68.94%

Number 14 70

% 1.06% 0.37%

Number 1 17

% 0.08% 0.09%

Number 8 493

% 0.61% 2.61%

Number 56 3,714

% 4.25% 19.65%

Number - 8

% 0.00% 0.04%

Six Months Number N/A 24,884

Six Months % N/A 99.88%

Twelve Months Number N/A 17,961

Twelve Months % N/A 99.84%

Twenty-four Months Number N/A 9,981

Twenty-four Months % N/A 99.74%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Ohio

HFA Performance Data Reporting - Program Performance Summary

Q2 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 649 10,505

Number of Unique Borrowers Denied Assistance 162 6,175

Number of Unique Borrowers Withdrawn from Program - 9,045

Number of Unique Borrowers in Process 2,124 N/A

Total Number of Unique Borrower Applicants 2,935 27,849

Total Assistance Provided to Date $13,895,537.00 $152,958,808.00

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,188,875.73 $31,378,266.63

Number - 1

% 0.00% 0.01%

Number 4 713

% 0.39% 5.85%

Number 360 3,592

% 34.99% 29.47%

Number - 1

% 0.00% 0.01%

Number - -

% 0.00% 0.00%

Number 4 861

% 0.39% 7.06%

Number 661 7,021

% 64.24% 57.60%

Number - -

% 0.00% 0.00%

Six Months Number N/A 11,798

Six Months % N/A 97.79%

Twelve Months Number N/A 10,500

Twelve Months % N/A 97.58%

Twenty-four Months Number N/A 4,763

Twenty-four Months % N/A 96.36%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Oregon

HFA Performance Data Reporting - Program Performance Summary

Q2 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 $2,812,071.08 $59,520,610.48

Total Spent on Administrative Support, Outreach, and 

Counseling

$178,556.93 $7,846,444.31

Number 16 549

% 21.33% 39.33%

Number - 65

% 0.00% 4.66%

Number 20 274

% 26.67% 19.63%

Number 10 82

% 13.33% 5.87%

Number - 9

% 0.00% 0.64%

Number - -

% 0.00% 0.00%

Number 29 406

% 38.67% 29.08%

Number - 11

% 0.00% 0.79%

Six Months Number N/A 3,214

Six Months % N/A 99.32%

Twelve Months Number N/A 3,133

Twelve Months % N/A 97.32%

Twenty-four Months Number N/A 1,718

Twenty-four Months % N/A 92.32%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Rhode Island

HFA Performance Data Reporting - Program Performance Summary

Q2 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 531 7,956

Number of Unique Borrowers Denied Assistance 372 7,212

Number of Unique Borrowers Withdrawn from Program 315 3,864

Number of Unique Borrowers in Process 554 N/A

Total Number of Unique Borrower Applicants 1,772 19,586

Total Assistance Provided to Date $7,912,991.28 $109,596,788.19

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,813,490.30 $20,631,841.04

Number - 2

% 0.00% 0.02%

Number 349 1,997

% 39.26% 19.86%

Number 511 7,845

% 57.48% 78.01%

Number 16 120

% 1.80% 1.19%

Number 12 52

% 1.35% 0.52%

Number - 7

% 0.00% 0.07%

Number 1 33

% 0.11% 0.33%

Number - 1

% 0.00% 0.01%

Six Months Number N/A 10,320

Six Months % N/A 99.88%

Twelve Months Number N/A 8,497

Twelve Months % N/A 99.72%

Twenty-four Months Number N/A 4,512

Twenty-four Months % N/A 97.29%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

South Carolina

HFA Performance Data Reporting - Program Performance Summary

Q2 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 551 6,575

Number of Unique Borrowers Denied Assistance 70 1,153

Number of Unique Borrowers Withdrawn from Program 50 676

Number of Unique Borrowers in Process 309 N/A

Total Number of Unique Borrower Applicants 980 9,384

Total Assistance Provided to Date $15,558,373.72 $107,995,580.29

Total Spent on Administrative Support, Outreach, and 

Counseling

$1,276,006.14 $15,265,305.00

Number - -

% 0.00% 0.00%

Number 53 304

% 14.64% 8.91%

Number 221 2,771

% 61.05% 81.24%

Number 1 12

% 0.28% 0.35%

Number 1 3

% 0.28% 0.09%

Number 68 215

% 18.78% 6.30%

Number - -

% 0.00% 0.00%

Number 18 106

% 4.97% 3.11%

Six Months Number N/A 5,346

Six Months % N/A 99.48%

Twelve Months Number N/A 3,778

Twelve Months % N/A 95.24%

Twenty-four Months Number N/A 1,414

Twenty-four Months % N/A 80.11%

Unreachable Number N/A 0

Unreachable % N/A 0.00%

Tennessee

HFA Performance Data Reporting - Program Performance Summary

Q2 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