SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
------
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event
reported) December 15, 1996
-----------------------------
GS Mortgage Securities Corporation II
(as Seller under the Pooling and
Servicing Agreement dated as of March 1, 1996,
providing for the issuance of Commercial Mortgage
Pass-Through Certificates, Series 1996-PL)
GS Mortgage Securities Corporation II
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(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
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(State or Other (Commission (IRS Employer
Jurisdiction of File Number) Identification No.)
Incorporation)
85 Broad Street
New York, New York 10004
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone
number including area code (212)902-1000
---------------------------------------
<PAGE>
Item 7. Financial Statements, Pro Forma Financial Information
and Exhibits
(c) Exhibits.
Attached as exhibits are the following monthly reports
made available by State Street Bank and Trust Company,
the Trustee, for the December 15, 1996 distribution
date.
Exhibit 1. Trustee Payment Statement to
Certificateholders
Exhibit 2. Mortgage Loan Characteristics Reports
2
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned hereunto duly authorized.
GS Mortgage Securities Corporation II
(Registrant)
By: State Street Bank and Trust Company
as Trustee for GS Mortgage
Securities Corporation II
Date: December 15, 1996 By: /s/ James H. Byrnes
----------------------------------
Name: James H. Byrnes
Title: Assistant Vice President
3
<PAGE>
EXHIBIT INDEX
The following exhibits are being filed herewith:
EXHIBIT NO. DESCRIPTION
- ----------- -----------
1. Trustee Payment Statement to Certificateholders
2. Mortgage Loan Characteristics Reports
4
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
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Contents
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Quick Reference ...................i
- ---------------
for easy issue and factor information
Payment Summary ...................1
- ---------------
for payment summary information
Payment Detail ...................2
- --------------
for detailed payment information
Factor Sheet ...................3
- ------------
for detailed factor information
Delinquency Status ...................4
- ------------------
for delinquency and related information
Credit Enhancement Summary ...................5
- --------------------------
for security credit support
& collateral information
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GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
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Quick Reference
- -------------------------------------------------------------------------------
Pre-
Principal Interest payment
Interest Interest Distri- Distri- Penalty Certificate
Class CUSIP Rate % Type bution bution Fees Factor
- -------------------------------------------------------------------------------
Regular
- -------
A-1 36228CAA1 7.02000% fixed 2.61630 5.62139 0.00000 0.95830583
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 2.16636 6.14961 0.00000 0.98046117
C 36228CAD5 7.74000% fixed 2.16636 6.33795 0.00000 0.98046116
D 36228LAE3 7.85000% fixed 2.16636 6.42802 0.00000 0.98046116
E N/A 7.85000% fixed 2.16636 6.42802 0.00000 0.98046116
F N/A 7.85000% fixed 2.16636 6.42802 0.00000 0.98046117
G N/A 7.85000% fixed 0.00000 6.53448 0.00000 1.00000000
X-1* 36228CAF0 0.69457% variable 0.00000 0.56132 0.00000 0.96765280
X-2* 36228CAG8 1.53384% variable 0.00000 1.19094 0.00000 0.92975273
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00776 0.00000 0.92975273
R N/A 0.00000% N/A 0.00000 0.00000 0.00000 0.00000000
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* Based on Notional Balance
Account Administrator: William T. Oberlies 617/664-5420
Account Officer: Jim Byrnes 617/664-5409
Street Connection: (factor and rate by cusip) 617/664-5500
Street Fax: (secondary market reports) 617/664-5600
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
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Principal Distribution Detail
- ------------------------------------------------------------------------------
Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- ------------------------------------------------------------------------------
A-1 $860,240.87 $0.00 $0.00 $0.00 $0.00 $860,240.87
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $59,802.87 0.00 0.00 0.00 0.00 59,802.87
C $53,821.72 0.00 0.00 0.00 0.00 53,821.72
D $53,821.72 0.00 0.00 0.00 0.00 53,821.72
E $47,844.89 0.00 0.00 0.00 0.00 47,844.89
F $59,802.87 0.00 0.00 0.00 0.00 59,802.87
G $0.00 0.00 0.00 0.00 0.00 0.00
X-1* $0.00 0.00 0.00 0.00 0.00 0.00
X-2* $0.00 0.00 0.00 0.00 0.00 0.00
X-3* $0.00 0.00 0.00 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00 0.00 0.00
- ------------------------------------------------------------------------------
Total 1,135,334.95 0.00 0.00 0.00 0.00 1,135,334.95
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* Based on Notional Balance
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Interest Distribution Detail
- ------------------------------------------------------------------------------
Prepay- Prior
ment Inter- Unpaid
Interest est Inter- Remaining
Accrued Short- Adjust- est Distributed Prepayment Unpaid
Class Interest fall ment** Paid Interest Premiums Interest
- ------------------------------------------------------------------------------
A-1 $1,848,314.51 0.00 0.00 0.00 $1,848,314.51 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $169,761.53 0.00 0.00 0.00 $169,761.53 0.00 $0.00
C $157,462.03 0.00 0.00 0.00 $157,462.03 0.00 $0.00
D $159,699.87 0.00 0.00 0.00 $159,699.87 0.00 $0.00
E $141,965.40 0.00 0.00 0.00 $141,965.40 0.00 $0.00
F $177,447.14 0.00 0.00 0.00 $177,447.14 0.00 $0.00
G $144,480.58 0.00 (158.78) 0.00 $144,321.80 0.00 ($644.99)
X-1* $255,678.06 0.00 0.00 0.00 $255,678.06 0.00 $0.00
X-2* $657,533.99 0.00 0.00 0.00 $657,533.99 0.00 $0.00
X-3* $4,286.86 0.00 0.00 0.00 $4,286.86 0.00 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
- ------------------------------------------------------------------------------
Total $4,175,068.29 $0.00 ($158.78) $0.00 $4,174,909.51 $0.00 ($644.99)
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* Based on Notional Balance
** Interest Adjustment due to Additional Trust Expense
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
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Principal Distribution per Certificate
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Principal Principal Realized Additional Unscheduled Net
Class Distributed Prepayments Losses Expense Losses Adjustments Distribution
- -------------------------------------------------------------------------------
A-1 2.61630 0.00000 0.00000 0.00000 0.00000 2.61630
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.16636 0.00000 0.00000 0.00000 0.00000 2.16636
C 2.16636 0.00000 0.00000 0.00000 0.00000 2.16636
D 2.16636 0.00000 0.00000 0.00000 0.00000 2.16636
E 2.16636 0.00000 0.00000 0.00000 0.00000 2.16636
F 2.16636 0.00000 0.00000 0.00000 0.00000 2.16636
G 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-1* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-2* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
X-3* 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
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* Based on Notional Balance
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Interest Distribution per Certificate
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Pre-
payment Inter-
Interest est Prior Remaining
Accrued Short- Adjust- Unpaid Distributed Prepayment Unpaid
Class Interest fall ments Interest Interest Premiums Interest
- ------------------------------------------------------------------------------
A-1 5.62139 0.00000 0.00000 0.00000 5.62139 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.14961 0.00000 0.00000 0.00000 6.14961 0.00000 0.00000
C 6.33795 0.00000 0.00000 0.00000 6.33795 0.00000 0.00000
D 6.42802 0.00000 0.00000 0.00000 6.42802 0.00000 0.00000
E 6.42802 0.00000 0.00000 0.00000 6.42802 0.00000 0.00000
F 6.42802 0.00000 0.00000 0.00000 6.42802 0.00000 0.00000
G 6.54167 0.00000 -0.00719 0.00000 6.53448 0.00000 -0.02920
X-1* 0.56132 0.00000 0.00000 0.00000 0.56132 0.00000 0.00000
X-2* 1.19094 0.00000 0.00000 0.00000 1.19094 0.00000 0.00000
X-3* 0.00776 0.00000 0.00000 0.00000 0.00776 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
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* Based on Notional Balance
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
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Payment Summary
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Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- -------------------------------------------------------------------------
Regular
- -------
A-1 315,951,198.77 $860,240.87 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,125,677.50 $59,802.87 $0.00 $0.00
C 24,412,718.52 $53,821.72 $0.00 $0.00
D 24,412,718.52 $53,821.72 $0.00 $0.00
E 21,701,716.99 $47,844.89 $0.00 $0.00
F 27,125,677.59 $59,802.87 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 441,730,617.80 $0.00 $0.00 $0.00
X-2* 514,423,503.42 $0.00 $0.00 $0.00
X-3* 514,423,503.42 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 537,056,934.89 $1,135,334.95 $0.00 $0.00
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- -----------------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- -----------------------------------------------------------------
Regular
- -------
A-1 $1,848,314.51 $2,708,555.38 315,090,957.90
A-2 $458,438.32 $458,438.32 74,241,023.00
B $169,761.53 $229,564.40 27,065,874.63
C $157,462.03 $211,283.75 24,358,896.80
D $159,699.87 $213,521.59 24,358,896.80
E $141,965.40 $189,810.29 21,653,872.10
F $177,447.14 $237,250.01 27,065,874.72
G $144,321.80 $144,321,80 22,086,204.00
X-1* $255,678.06 $255,678.06 440,756,752.34
X-2* $657,533.99 $657,533.99 513,327,425.63
X-3* $4,286.86 $4,286.86 513,327,425.63
R $0.00 $0.00 0.00
- -----------------------------------------------------------------
TOTAL $4,174,909.51 $5,310,244.46 535,921,599.95
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* Based on Notional Balance
** Includes Prepayment Penalty Fees and Prior Unpaid Interest
Disclaimer Notice
-----------------
Notice: This report has been prepared by or based on information
furnished to State Street Bank and Trust Company ("State Street")
by one or more third parties (e.g., Servicer, Master Servicer, etc.).
State Street shall not have and does not undertake responsibility for
the accuracy or completeness of information provided by such third
parties, and makes no representation or warranty with respect to
the accuracy or completeness thereof or the sufficiency thereof
for any particular purpose. State Street has not independently
verified information received from third parties, and shall have
no liability for any inaccuracies therein or caused thereby.
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
Delinquency Statistics
Loans Delinquent
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One Month Two Months Three + Months Foreclosures
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# of Loans 0 0 1 0
APB of Loans 0.00 0.00 773,431.56 0.00
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Specially Serviced Loans
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# of Loans 1
APB of Loans 773,431.56
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Mortgage Loans that became an REOs during preceding calendar month
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Date of Scheduled Principal Balance Unpaid Principal as
Loan Number Acquisition as of the Date of Acquisition of date of Acquisition
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N/A N/A 0.00 0.00
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Any REO Property included in the Trust at the close of business
on the related Determination Date
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Relevant REO Loan Number Book Value of any REO Property
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0 0.00
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Aggregate amount of Net Operating Income and other revenues
collected by the Special Servicer with respect to such REO
Property during the related Prepayment Period
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0.00
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Portion of the above amount collected by the Special Servicer
included in the Available Distribution Amount for such
Distribution Date
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0.00
- -------------------------------------------------------------------------------
Any Mortgage Loan repurchased by Protective Life or otherwise liquidated or
disposed of during the related Prepayment Period
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Relevant REO Loan Number
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0
- -------------------------------------------------------------------------------
Proceeds of any repurchase of a Mortgage Loan, Liquidation Proceeds,
and/or other amounts representing Principal Prepayments in Full,
if any, received during the related Prepayment Period
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0.00
- -------------------------------------------------------------------------------
Portion of the above amount received that is included in the Available
Distribution Amount for such Distribution Date
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0.00
- -------------------------------------------------------------------------------
Any REO Property for which a Final Recovery Determination has been made
- -------------------------------------------------------------------------------
Mortgage Loan Number Date of Final Recovery Determination
- -------------------------------------------------------------------------------
0 00/00/00
- -------------------------------------------------------------------------------
Amount of Proceeds and other amounts Portion in Available Distribution Amount
- -------------------------------------------------------------------------------
0.00 0.00
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<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: December 15, 1996
- ------------------------------------------------------------------------------
Aggregate of:
- ------------------------------------------------------------------------------
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 537,056,934.93
Principal Prepayments(other than Liquidation Proceeds) 0.00
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by Servicer
in respect of the related Due Period 67,132.12
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 0.00
Servicing Advances and P&I Advances made by the Servicer 3,218,488.38
Servicing Advances and P&I Advances made by the Trustee 0.00
Amount of Interest to Holders reduced by Losses,
Shortfalls, and Appraisal Reductions 0.00
Amount of Realized Losses and Additional Expense Losses 0.00
Amount of any remaining Interest Shortfalls for each
Class stated separately 0.00
Any action taken by the Servicer/Special Servicer
regarding "due-on-sale" or "due-on-encumbrance" clause N/A
Beginning Certificate Principal Balance 537,056,934.89
Ending Certificate Principal Balance 535,921,599.95
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
Appraisal Reductions Effected
Loan # 0 0 0 0 0 0
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Amount 0.00 0.00 0.00 0.00 0.00 0.00
- ------------------------------------------------------------------------------
Collateral Information
- ---------------------------------------------------------
Beginning Group Number of Loans Ending Group
Loan Count Paid Off Loan Count
- ---------------------------------------------------------
230 0 230
- ---------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ---------------------------------------------------------
537,056,934.93 1,135,334.96 535,921,599.97
- ---------------------------------------------------------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Scheduled Principal Balances
Scheduled % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 2 .87 $747,643.36 .14 1.10 9.35
500,000 + 30 13.04 $25,009,774.05 4.67 1.26 9.58
1,000,000 + 55 23.91 $68,267,970.81 12.74 1.30 9.53
1,500,000 + 41 17.83 $70,823,268.67 13.22 1.25 9.69
2,000,000 + 25 10.87 $55,656,720.05 10.39 1.22 9.66
2,500,000 + 24 10.43 $66,022,539.93 12.32 1.19 9.47
3,000,000 + 9 3.91 $28,794,852.40 5.37 1.31 9.35
3,500,000 + 11 4.78 $40,919,995.84 7.64 1.38 9.36
4,000,000 + 10 4.35 $42,894,281.25 8.00 1.25 9.70
4,500,000 + 6 2.61 $28,236,060.15 5.27 1.37 9.28
5,000,000 + 3 1.30 $15,801,690.29 2.95 1.24 9.51
5,500,000 + 4 1.74 $23,032,164.95 4.30 1.29 9.20
6,000,000 + 3 1.30 $18,756,286.34 3.50 1.20 8.86
6,500,000 + 3 1.30 $20,635,954.27 3.85 1.27 9.34
7,000,000 + 3 1.30 $21,533,459.64 4.02 1.39 9.29
8,500,000 + 1 .43 $8,788,937.96 1.64 1.26 9.25
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage Loans
is $2,330,093.94
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Principal Balances
Original % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
0 + 1 .43 $402,571.47 .08 1.14 9.00
500,000 + 21 9.13 $16,876,357.62 3.15 1.24 9.47
1,000,000 + 45 19.57 $50,099,502.53 9.35 1.30 9.46
1,500,000 + 47 20.43 $71,630,922.59 13.37 1.26 9.74
2,000,000 + 31 13.48 $62,751,627.60 11.71 1.26 9.58
2,500,000 + 24 10.43 $63,894,850.21 11.92 1.19 9.56
3,000,000 + 13 5.65 $38,632,412.96 7.21 1.25 9.42
3,500,000 + 13 5.65 $45,338,907.10 8.46 1.35 9.34
4,000,000 + 6 2.61 $23,479,197.47 4.38 1.26 9.90
4,500,000 + 10 4.35 $44,893,597.37 8.38 1.32 9.38
5,000,000 + 4 1.74 $19,736,207.36 3.68 1.33 9.39
5,500,000 + 2 .87 $11,189,211.24 2.09 1.31 8.97
6,000,000 + 5 2.17 $30,824,609.90 5.75 1.33 9.41
6,500,000 + 2 .87 $12,332,943.88 2.30 1.15 9.32
7,000,000 + 5 2.17 $35,049,742.70 6.54 1.28 9.12
8,500,000 + 1 .43 $8,788,937.96 1.64 1.26 9.25
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage Loans
is $1,630,120.32
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Types of Mortgage Properties
Property % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- -------- ----- --------- -------------- -------- --------- ---------
Industrial/
Warehouse 6 2.61 $7,363,718.01 1.37 1.16 9.63
Office 15 6.52 $29,412,328.41 5.49 1.14 9.69
Retail 209 90.87 $499,145,553.54 93.14 1.28 9.46
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Geographic Locations
Geographic % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Location Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ---------- ----- --------- -------------- -------- --------- ---------
Alabama 20 8.70 $57,752,622.89 10.78 1.24 9.79
Arizona 3 1.30 $6,856,642.64 1.28 1.23 9.84
California 7 3.04 $21,385,076.19 3.99 1.70 9.20
Colorado 13 5.65 $29,423,370.90 5.49 1.37 9.83
Connecticut 2 .87 $4,748,840.39 .89 1.16 8.93
Delaware 1 .43 $2,873,530.51 .54 1.44 8.25
Florida 6 2.61 $14,105,908.49 2.63 1.24 9.61
Georgia 20 8.70 $41,933,065.41 7.82 1.29 9.52
Illinois 14 6.09 $23,464,149.22 4.38 1.27 9.26
Indiana 6 2.61 $13,143,954.69 2.45 1.21 9.88
Kentucky 4 1.74 $7,694,802.49 1.44 1.12 8.86
Louisiana 7 3.04 $17,890,733.79 3.34 1.26 9.21
Maine 1 .43 $3,608,678.30 .67 1.06 10.40
Masschusetts 2 .87 $9,693,379.96 1.81 1.24 9.25
Michigan 6 2.61 $10,814,942.60 2.02 1.25 9.43
Minnesota 2 .87 $3,093,560.99 .58 1.43 10.10
Mississippi 7 3.04 $15,508,458.35 2.89 1.30 9.57
Montana 1 .43 $1,043,888.79 .19 1.44 8.75
Nebraska 1 .43 $1,668,822.18 .31 1.12 10.25
Nevada 1 .43 $1,626,533.91 .30 .99 9.75
New Mexico 2 .87 $2,064,358.91 .39 1.20 9.47
New York 2 .87 $5,650,634.48 1.05 1.19 9.00
North Carolina 12 5.22 $28,744,450.13 5.36 1.21 9.71
Ohio 9 3.91 $17,547,912.49 3.27 1.22 9.48
Oklahoma 1 .43 $1,952,730.20 .36 1.08 8.75
Oregon 2 .87 $3,402,128.86 .63 1.33 9.73
Pennsylvania 6 2.61 $23,365,933.77 4.36 1.26 9.52
South Carolina 17 7.39 $42,700,426.79 7.97 1.24 9.47
Tennessee 12 5.22 $24,448,154.89 4.56 1.23 9.78
Texas 22 9.57 $52,778,578.63 9.85 1.24 9.11
Utah 3 1.30 $6,599,409.01 1.23 1.34 9.77
Virginia 9 3.91 $16,535,230.86 3.09 1.21 9.18
Washington 2 .87 $10,406,295.31 1.94 1.37 8.77
West Virginia 4 1.74 $5,587,603.00 1.04 1.25 9.39
Wisconsin 2 .87 $3,554,745.16 .66 1.29 9.70
Wyoming 1 .43 $2,252,044.78 .42 1.18 9.75
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
4
<PAGE>
5
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Current Mortgage Interest Rate
Current
Interest % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Rate Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ----------- ----- --------- -------------- -------- --------- ---------
8.00000 + 12 5.22 $34,949,966.20 6.52 1.31 8.10
8.50000 + 32 13.91 $74,037,845.66 13.82 1.28 8.72
9.00000 + 41 17.83 $110,434,147.04 20.61 1.32 9.13
9.50000 + 65 28.26 $135,038,724.50 25.20 1.24 9.69
10.00000 + 76 33.04 $175,826,279.30 32.81 1.24 10.09
10.50000 + 2 .87 $3,054,372.92 .57 1.22 10.57
11.00000 + 2 .87 $2,580,264.34 .48 1.68 11.00
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 1269165016
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
% of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
Callable
Mortgage
Loans
Amortized
Balloon 29 12.61 $75,468,185.91 14.08 1.25 9.51
Fully
Amortized 92 40.00 $254,274,179.70 47.45 1.31 9.46
Sub Callable 121 52.61 $329,742,365.61 61.53 1.30 9.47
Non-Callable
Mortgage
Loans
Amortized
Balloon 30 13.04 $65,106,983.21 12.15 1.23 9.51
Fully
Amortized 79 34.35 $141,072,251.14 26.32 1.23 9.48
Sub
Non-Callable 109 47.39 $206,179,234.35 38.47 1.23 9.49
TOTAL 230 100.00 $535,921,599.96 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Year of Origination
Year of % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Origination Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ----------- ----- --------- -------------- -------- --------- ---------
1979 1 .43 $345,071.89 .06 1.06 9.75
1986 1 .43 $1,847,365.08 .34 1.87 11.00
1989 7 3.04 $16,524,293.37 3.08 1.26 9.99
1990 15 6.52 $26,429,234.99 4.93 1.21 9.68
1991 37 16.09 $81,050,343.06 15.12 1.27 10.04
1992 39 16.96 $98,647,430.52 18.41 1.23 9.90
1993 59 25.65 $150,020,170.62 27.99 1.28 9.36
1994 37 16.09 $86,647,642.12 16.17 1.26 8.80
1995 34 14.78 $74,410,048.31 13.88 1.33 9.13
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
8
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Original Term to Stated Maturity
Orig Term % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
(Years) Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
5 + 12 5.22 $22,630,335.42 4.22 1.27 9.63
10 + 46 20.00 $83,861,559.88 15.65 1.21 9.50
15 + 47 20.43 $85,627,225.74 15.98 1.23 9.29
20 + 71 30.87 $179,973,411.30 33.58 1.29 9.37
25 + 35 15.22 $105,831,714.38 19.75 1.30 9.48
30 + 19 8.26 $57,997,353.24 10.82 1.30 10.00
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.14 years, 241.71 months
Weighted Averages include all classifications referenced above.
9
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Number % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
of Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- -------- ----- --------- -------------- -------- --------- ---------
1 + 44 19.13 $109,623,526.93 20.46 1.31 9.04
2 + 41 17.83 $88,059,672.67 16.43 1.24 9.07
3 + 53 23.04 $131,243,537.40 24.49 1.29 9.40
4 + 40 17.39 $95,333,402.75 17.79 1.24 9.91
5 + 33 14.35 $79,773,595.04 14.89 1.27 10.06
6 + 12 5.22 $20,913,889.35 3.90 1.26 9.60
7 + 4 1.74 $7,336,682.06 1.37 1.19 9.88
9 + 2 .87 $3,292,221.87 .61 1.57 9.90
17 + 1 .43 $345,071.89 .06 1.06 9.75
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Seasoning: 3.12 years, 37.44 months
Weighted Averages include all classifications referenced above.
10
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remaining Term To Stated Maturity
Years to % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Maturity Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 7 3.04 $17,007,733.39 3.17 1.25 9.65
2 + 4 1.74 $3,644,044.89 .68 1.24 10.13
4 + 11 4.78 $24,189,524.53 4.51 1.27 9.89
6 + 14 6.09 $25,107,217.17 4.68 1.19 9.65
8 + 12 5.22 $19,056,343.59 3.56 1.26 9.39
10 + 22 9.57 $34,820,933.41 6.50 1.19 9.18
12 + 25 10.87 $47,247,471.62 8.82 1.24 9.22
14 + 15 6.52 $27,999,113.26 5.22 1.21 9.47
16 + 31 13.48 $72,989,617.62 13.62 1.25 9.37
18 + 31 13.48 $75,310,459.03 14.05 1.32 9.41
20 + 22 9.57 $63,592,961.98 11.87 1.29 9.48
22 + 14 6.09 $49,443,554.99 9.23 1.36 9.10
24 + 18 7.83 $60,091,482.60 11.21 1.31 9.96
26 + 4 1.74 $15,421,141.88 2.88 1.24 10.03
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.24 years, 194.82 months
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Loan To Value Ratios
Loan-to-
Value % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Ratio Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------- ----- --------- -------------- -------- --------- ---------
20 + 3 1.30 $2,885,069.01 .54 1.77 9.56
30 + 1 .43 $3,696,324.30 .69 2.39 9.00
40 + 2 .87 $5,850,221.45 1.09 1.12 10.17
50 + 16 6.96 $33,071,238.90 6.17 1.30 9.86
60 + 71 30.87 $140,643,807.98 26.24 1.26 9.40
70 + 137 59.57 $349,774,938.32 65.27 1.26 9.47
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.29 %
Weighted Averages include all classifications referenced above.
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Debt Service Coverage Ratio
Coverage % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Ratio Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- -------- ----- --------- -------------- -------- --------- ---------
.95 + 2 .87 $2,341,572.85 .44 .98 9.94
1.00 + 8 3.48 $13,987,816.26 2.61 1.02 9.55
1.05 + 14 6.09 $23,845,271.46 4.45 1.08 9.72
1.10 + 37 16.09 $85,748,632.87 16.00 1.13 9.66
1.15 + 39 16.96 $79,325,041.78 14.80 1.18 9.70
1.20 + 23 10.00 $58,433,717.03 10.90 1.23 9.28
1.25 + 26 11.30 $80,687,741.92 15.06 1.26 9.56
1.30 + 30 13.04 $72,112,323.06 13.46 1.31 9.31
1.35 + 14 6.09 $35,749,649.74 6.67 1.36 9.13
1.40 + 14 6.09 $34,223,142.91 6.39 1.43 8.93
1.45 + 3 1.30 $4,145,173.28 .77 1.47 9.31
1.50 + 4 1.74 $12,920,736.91 2.41 1.52 9.59
1.55 + 8 3.48 $15,561,688.82 2.90 1.57 9.83
1.60 + 1 .43 $1,194,340.79 .22 1.64 10.25
1.65 + 4 1.74 $8,841,982.53 1.65 1.67 9.40
1.85 + 1 .43 $1,847,365.08 .34 1.87 11.00
2.35 + 1 .43 $3,696,324.30 .69 2.39 9.00
2.40 + 1 .43 $1,259,078.37 .23 2.42 9.62
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
12/15/96 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 1 773,431.56
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 1 773,431.56
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
12/15/96 NO DETAIL RECORDS 0 .00
TOTAL 0 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NOV 96 Prepayment in Full 4 .00
16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 1269165116
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
DEC 96 120 + DAYS 1 773,431.56
NOV 96 90 -119 DAYS 1 773,431.56
OCT 96 60 - 89 DAYS 1 773,431.56
SEP 96 30 - 59 DAYS 1 773,431.56
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23012 07 00/00/0000 1.31 AL 03/01/2006 N
23054 07 00/00/0000 1.06 SC 03/01/2001 N
23293 07 00/00/0000 1.87 GA 01/01/2017 N
23360 07 00/00/0000 1.19 VA 03/01/2011 N
23396 07 00/00/0000 1.36 TN 07/30/2015 N
23408 07 00/00/0000 1.23 GA 07/01/2013 N
23413 07 00/00/0000 1.20 FL 03/01/2013 N
23555 07 00/00/0000 1.16 SC 02/01/2014 N
23565 07 00/00/0000 1.11 SC 02/01/2014 N
23569 07 00/00/0000 1.20 VA 09/01/2011 N
23574 07 00/00/0000 1.51 AL 01/01/2020 N
23578 07 00/00/0000 1.19 PA 01/01/2009 N
23582 07 00/00/0000 1.18 AZ 02/01/2005 N
23617 07 00/00/0000 1.26 VA 04/01/2014 N
23621 01 00/00/0000 1.14 WI 05/01/1997 N
23622 07 00/00/0000 1.17 VA 06/01/2015 N
23625 07 00/00/0000 1.13 VA 06/01/2020 N
23632 07 00/00/0000 1.08 KY 10/01/2012 N
23633 07 00/00/0000 1.01 KY 09/01/2014 N
23651 07 00/00/0000 1.15 AL 08/01/2001 N
23652 07 00/00/0000 1.15 AL 08/01/2001 N
23706 07 00/00/0000 1.44 SC 01/01/2021 N
23710 07 00/00/0000 1.15 NC 01/01/2021 N
23741 07 00/00/0000 1.55 IL 01/01/2001 N
23746 07 00/00/0000 1.31 AZ 03/01/2021 N
23756 07 00/00/0000 1.10 GA 04/01/2015 N
23757 07 00/00/0000 1.50 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.13 SC 05/01/2015 N
23779 07 00/00/0000 1.58 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.30 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
23844 07 00/00/0000 1.28 CO 12/01/2018 N
23846 07 00/00/0000 1.06 ME 12/01/2011 N
23849 07 00/00/0000 1.26 UT 01/01/2017 N
23850 07 00/00/0000 1.55 OR 12/01/2016 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23012 1163980.77 9.00000 15554.11 .00
23054 350515.59 9.75000 8291.64 .00
23293 1849458.17 11.00000 19046.46 .00
23360 1449193.45 8.50000 14601.78 .00
23396 1689352.95 10.15400 15948.17 .00
23408 4554190.59 10.12500 47338.37 .00
23413 1842452.69 9.37500 18396.41 .00
23555 1240721.72 10.00000 12600.53 .00
23565 2576767.65 10.00000 26169.15 .00
23569 1391184.86 9.90000 14864.75 .00
23574 3166261.37 10.00000 29302.72 .00
23578 1483504.95 10.12500 17033.07 .00
23582 737504.75 11.00000 11365.95 .00
23617 2661864.26 8.50000 24447.04 .00
23621 1076580.86 9.87500 12055.11 .00
23622 1221015.46 9.12500 11388.29 .00
23625 1881205.80 10.00000 17332.04 .00
23632 1302892.19 8.25000 12273.58 .00
23633 3001127.89 8.87500 27976.23 .00
23651 3462382.63 10.12500 31863.54 .00
23652 2319496.94 10.12500 21345.83 .00
23706 1578267.27 10.00000 14455.32 .00
23710 1585578.35 10.37500 14939.22 .00
23741 1982838.79 8.50000 18326.76 .00
23746 3388399.78 9.66000 30180.36 .00
23756 1572472.26 10.00000 15595.61 .00
23757 3986154.12 10.00000 36419.22 .00
23762 1475798.27 10.00000 15246.50 .00
23777 1692868.10 10.62500 17464.37 .00
23779 1027387.59 9.64000 17615.61 .00
23791 1423728.56 10.25000 15706.29 .00
23793 5873050.39 10.00000 53531.87 .00
23794 7124722.46 10.25000 65908.25 .00
23797 1634904.23 10.00000 16457.47 .00
23798 752295.47 10.25000 6989.59 .00
23804 1200436.32 10.25000 16349.26 .00
23816 2750485.21 10.12500 44752.81 .00
23826 1901773.28 10.00000 18401.19 .00
23829 2028427.70 10.14000 18646.63 .00
23830 4095647.11 10.12500 41016.22 .00
23831 737524.89 10.37500 28862.47 .00
23836 867556.76 10.25000 14514.78 .00
23844 1046279.78 9.37500 9364.96 .00
23846 3616997.85 10.40000 39666.87 .00
23849 1405509.78 10.00000 13528.28 .00
23850 1578550.32 10.00000 15220.74 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 12/01/1996 .00
23054 12/01/1996 .00
23293 12/01/1996 .00
23360 12/01/1996 .00
23396 11/01/1996 .00
23408 11/01/1996 .00
23413 12/01/1996 .00
23555 12/01/1996 .00
23565 12/01/1996 .00
23569 11/01/1996 .00
23574 11/01/1996 .00
23578 11/01/1996 .00
23582 11/01/1996 .00
23617 11/01/1996 .00
23621 12/01/1996 .00
23622 12/01/1996 .00
23625 11/01/1996 .00
23632 12/01/1996 .00
23633 12/01/1996 .00
23651 12/01/1996 .00
23652 12/01/1996 .00
23706 11/01/1996 .00
23710 11/01/1996 .00
23741 11/01/1996 .00
23746 11/01/1996 .00
23756 11/01/1996 .00
23757 12/01/1996 .00
23762 11/01/1996 .00
23777 11/01/1996 .00
23779 12/01/1996 .00
23791 12/01/1996 .00
23793 11/01/1996 .00
23794 12/01/1996 .00
23797 11/01/1996 .00
23798 11/01/1996 .00
23804 12/01/1996 .00
23816 12/01/1996 .00
23826 12/01/1996 .00
23829 12/01/1996 .00
23830 12/01/1996 .00
23831 12/01/1996 .00
23836 11/01/1996 .00
23844 11/01/1996 .00
23846 12/01/1996 .00
23849 11/01/1996 .00
23850 11/01/1996 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23852 05 00/00/0000 1.12 NE 02/01/2006 N
23858 07 00/00/0000 1.28 TN 02/01/1997 N
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.09 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.22 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.25 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.38 LA 07/01/2013 N
23947 07 00/00/0000 1.27 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.22 MS 08/01/2003 N
23955 07 00/00/0000 1.31 AL 08/01/2013 N
23957 07 00/00/0000 1.18 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.34 LA 09/01/2018 N
23963 07 00/00/0000 1.14 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
23972 07 00/00/0000 1.14 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23852 1678077.25 10.25000 23588.65 .00
23858 1515607.82 10.25000 14822.13 .00
23861 4465560.39 10.25000 41279.65 .00
23864 1505645.66 8.37500 15200.59 .00
23865 1656368.50 10.00000 15902.26 .00
23875 5230073.76 9.75000 46394.34 .00
23877 3558245.74 10.00000 34076.28 .00
23879 2979438.10 10.00000 28533.20 .00
23880 5143614.04 8.75000 44245.56 .00
23882 3931418.59 9.87500 36289.85 .00
23883 1546177.84 10.12500 22526.91 .00
23892 1230163.24 9.75000 11700.27 .00
23893 2079144.24 10.00000 18758.09 .00
23906 6902239.80 10.00000 68564.30 .00
23907 4377352.03 9.75000 38661.95 .00
23909 1666570.74 9.50000 15289.69 .00
23913 2447798.86 9.75000 27649.59 .00
23914 2028533.59 10.00000 19264.46 .00
23916 2484375.72 9.62500 22942.44 .00
23918 1294304.46 9.75000 13279.24 .00
23927 1484435.88 9.75000 18074.20 .00
23928 6933886.06 10.00000 62307.58 .00
23933 2889619.06 9.00000 25998.65 .00
23936 2646050.35 9.00000 25642.19 .00
23937 1851697.01 9.75000 17154.40 .00
23943 869669.34 9.25000 9045.13 .00
23944 1825229.67 9.75000 18496.08 .00
23945 1884399.69 9.75000 17972.83 .00
23946 5582745.28 9.00000 53983.56 .00
23947 3859932.87 9.00000 44627.73 .00
23949 4838379.30 9.00000 46785.75 .00
23951 3702070.23 9.00000 33511.46 .00
23952 2015584.99 8.50000 22649.01 .00
23955 1969548.54 9.75000 19918.85 .00
23957 2316372.48 9.75000 21387.30 .00
23960 2021032.41 9.25000 17984.02 .00
23962 4420370.10 9.00000 38603.03 .00
23963 2590149.42 9.87500 23577.02 .00
23964 4349112.79 10.00000 40891.53 .00
23965 3235058.88 8.75000 31538.81 .00
23967 1537167.01 9.75000 14878.88 .00
23968 6264686.15 9.50000 56790.28 .00
23969 544821.76 9.50000 9057.83 .00
23971 3117622.47 8.50000 30785.55 .00
23972 2077364.79 9.75000 19159.45 .00
23975 1962400.29 8.75000 23979.26 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23852 12/01/1996 .00
23858 12/01/1996 .00
23861 12/01/1996 .00
23864 11/01/1996 .00
23865 11/01/1996 .00
23875 11/01/1996 .00
23877 12/01/1996 .00
23879 11/01/1996 .00
23880 11/01/1996 .00
23882 11/01/1996 .00
23883 11/01/1996 .00
23892 12/01/1996 .00
23893 11/01/1996 .00
23906 12/01/1996 .00
23907 12/01/1996 .00
23909 11/01/1996 .00
23913 11/01/1996 .00
23914 11/01/1996 .00
23916 12/01/1996 .00
23918 11/01/1996 .00
23927 11/01/1996 .00
23928 12/01/1996 .00
23933 11/01/1996 .00
23936 12/01/1996 .00
23937 11/01/1996 .00
23943 11/01/1996 .00
23944 11/01/1996 .00
23945 11/01/1996 .00
23946 11/01/1996 .00
23947 11/01/1996 .00
23949 12/01/1996 .00
23951 11/01/1996 .00
23952 12/01/1996 .00
23955 11/01/1996 .00
23957 11/01/1996 .00
23960 11/01/1996 .00
23962 12/01/1996 .00
23963 11/01/1996 .00
23964 11/01/1996 .00
23965 11/01/1996 .00
23967 11/01/1996 .00
23968 11/01/1996 .00
23969 11/01/1996 .00
23971 12/01/1996 .00
23972 11/01/1996 .00
23975 12/01/1996 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23976 07 00/00/0000 1.09 GA 10/01/2008 N
23977 07 00/00/0000 1.13 OH 05/01/2016 N
23981 07 00/00/0000 1.29 SC 11/01/1998 N
23983 07 00/00/0000 1.39 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.42 SC 04/01/2014 N
24011 07 00/00/0000 1.46 TN 04/01/2007 N
24012 07 00/00/0000 1.22 CT 04/01/2009 N
24015 07 00/00/0000 1.04 NC 02/01/2014 N
24017 07 00/00/0000 1.39 TX 05/01/2009 N
24021 07 00/00/0000 1.32 MI 07/01/2014 N
24024 07 00/00/0000 1.43 GA 07/01/2019 N
24025 07 00/00/0000 1.14 WV 08/01/2007 N
24026 07 00/00/0000 1.30 SC 08/01/2019 N
24028 07 00/00/0000 1.45 MS 08/01/2018 N
24030 07 00/00/0000 1.14 LA 08/01/2007 N
24033 07 00/00/0000 1.15 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.09 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 IN 08/01/2015 N
24143 07 00/00/0000 1.29 NC 08/01/2013 N
24148 07 00/00/0000 1.40 GA 08/01/2008 N
24149 07 00/00/0000 1.17 OH 08/01/2015 N
24150 05 00/00/0000 1.04 UT 02/01/2008 N
24163 05 00/00/0000 1.14 AZ 09/01/2010 N
24164 07 00/00/0000 1.23 TX 09/01/2015 N
24165 05 00/00/0000 1.14 OR 03/01/2007 N
24166 07 00/00/0000 1.43 WV 09/01/2020 N
24167 07 00/00/0000 1.44 MT 09/01/2015 N
24173 07 00/00/0000 1.32 OH 09/01/2010 N
24180 07 00/00/0000 1.19 OH 10/01/2010 N
24181 07 00/00/0000 1.11 WV 10/01/2015 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23976 1325317.08 8.50000 14771.09 .00
23977 2675909.45 9.50000 25159.27 .00
23981 4214885.00 8.75000 39766.98 .00
23983 2701146.50 8.25000 24667.30 .00
23987 1010928.49 9.50000 11747.53 .00
23988 1699891.20 9.00000 19271.07 .00
23993 4029047.76 10.00000 35980.43 .00
23995 1906416.29 8.87500 18056.98 .00
23997 2714173.42 9.75000 24951.85 .00
24001 1442349.22 9.00000 16228.27 .00
24003 1146400.17 8.25000 13769.06 .00
24005 3163674.29 8.87500 35239.54 .00
24006 1420826.01 8.87500 13375.54 .00
24011 1228078.70 8.37500 14757.62 .00
24012 1054487.38 9.12500 11851.91 .00
24015 2492814.83 9.37500 24334.99 .00
24017 906186.81 8.25000 9701.40 .00
24021 1083910.23 8.50000 9893.18 .00
24024 5758104.43 8.00000 45923.07 .00
24025 404441.72 9.00000 4903.56 .00
24026 3609550.39 8.00000 28750.15 .00
24028 3519262.03 8.75000 30194.55 .00
24030 1747708.67 8.62500 20831.22 .00
24033 4690245.49 9.00000 44086.57 .00
24037 2510268.64 9.50000 28194.07 .00
24047 1060020.55 9.25000 10074.54 .00
24054 897530.50 8.75000 7406.84 .00
24089 1189203.64 10.00000 11813.11 .00
24108 6829258.09 8.00000 59387.24 .00
24118 876375.53 9.75000 8536.65 .00
24127 568298.09 10.00000 5160.27 .00
24128 2876853.73 8.25000 23101.59 .00
24134 4778204.95 9.12500 41116.98 .00
24142 782716.25 9.75000 7588.13 .00
24143 1558190.38 10.12500 16126.37 .00
24148 922164.19 8.87500 10554.55 .00
24149 1135321.72 9.87500 11098.35 .00
24150 841256.67 9.50000 10828.76 .00
24163 2746126.90 9.75000 30191.84 .00
24164 2351055.31 9.62500 22567.42 .00
24165 1834400.44 9.50000 23278.09 .00
24166 2271611.38 9.37500 19895.54 .00
24167 1045719.45 8.75000 9455.70 .00
24173 722664.99 9.75000 7945.22 .00
24180 1592563.60 9.37500 17105.47 .00
24181 841945.51 8.75000 7599.91 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23976 12/01/1996 .00
23977 11/01/1996 .00
23981 12/01/1996 .00
23983 11/01/1996 .00
23987 12/01/1996 .00
23988 11/01/1996 .00
23993 12/01/1996 .00
23995 11/01/1996 .00
23997 11/01/1996 .00
24001 12/01/1996 .00
24003 11/01/1996 .00
24005 12/01/1996 .00
24006 12/01/1996 .00
24011 11/01/1996 .00
24012 12/01/1996 .00
24015 11/01/1996 .00
24017 11/01/1996 .00
24021 12/01/1996 .00
24024 11/01/1996 .00
24025 11/01/1996 .00
24026 11/01/1996 .00
24028 12/01/1996 .00
24030 11/01/1996 .00
24033 12/01/1996 .00
24037 11/01/1996 .00
24047 11/01/1996 .00
24054 12/01/1996 .00
24089 12/01/1996 .00
24108 11/01/1996 .00
24118 11/01/1996 .00
24127 12/01/1996 .00
24128 12/01/1996 .00
24134 11/01/1996 .00
24142 11/01/1996 .00
24143 12/01/1996 .00
24148 12/01/1996 .00
24149 11/01/1996 .00
24150 11/01/1996 .00
24163 11/01/1996 .00
24164 11/01/1996 .00
24165 12/01/1996 .00
24166 11/01/1996 .00
24167 11/01/1996 .00
24173 11/01/1996 .00
24180 12/01/1996 .00
24181 11/01/1996 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
24184 07 00/00/0000 1.33 TN 10/01/2010 N
24187 07 00/00/0000 1.36 TX 10/01/2020 N
24189 07 00/00/0000 1.66 MI 10/01/2020 N
24199 07 00/00/0000 1.26 MA 12/01/2019 N
24201 07 00/00/0000 1.34 IL 01/01/2010 N
60006 07 00/00/0000 1.36 PA 09/15/2017 N
60007 07 00/00/0000 1.18 OH 06/01/2015 N
60008 07 00/00/0000 1.35 IL 06/01/2005 N
60009 07 00/00/0000 1.20 OH 06/01/2005 N
70016 07 00/00/0000 1.23 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.33 IL 08/01/2016 N
70030 07 00/00/0000 1.14 OH 11/01/2014 N
70031 07 00/00/0000 1.09 GA 05/01/2004 N
70032 07 00/00/0000 1.57 TX 12/01/2001 N
70035 07 00/00/0000 1.01 GA 01/01/2015 N
70036 07 00/00/0000 1.37 CA 05/01/2022 N
70039 07 00/00/0000 1.20 GA 07/01/2002 N
70042 07 00/00/0000 1.42 UT 07/01/2002 N
70043 07 00/00/0000 1.30 NC 07/01/2022 N
70044 07 00/00/0000 1.26 SC 08/01/2022 N
70045 07 00/00/0000 1.25 CO 05/01/2022 N
70046 07 00/00/0000 1.30 GA 10/01/2017 N
80003 07 00/00/0000 1.20 NC 09/01/2012 N
80005 07 00/00/0000 1.07 MS 10/01/2012 N
80006 07 00/00/0000 1.18 WY 04/01/2011 N
80007 01 00/00/0000 1.51 CO 02/01/2008 N
80009 07 00/00/0000 1.31 IN 03/01/2008 N
80022 07 00/00/0000 1.13 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.18 NM 09/01/2011 N
80030 07 00/00/0000 1.24 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80036 05 00/00/0000 1.03 MA 01/01/2007 N
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
90016 07 00/00/0000 1.69 MS 04/01/2010 N
90017 05 00/00/0000 1.35 OH 06/01/1998 N
90026 07 00/00/0000 1.32 PA 06/01/1998 N
90027 01 00/00/0000 1.13 TN 11/01/2003 N
90029 07 00/00/0000 1.20 TX 01/01/1999 N
90030 07 00/00/0000 1.23 NM 01/01/2002 N
90031 01 00/00/0000 1.01 LA 01/01/2007 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24182 971599.76 9.00000 9588.04 .00
24183 725549.10 8.12500 8899.21 .00
24184 3711615.89 9.00000 39049.26 .00
24187 4739375.04 8.75000 39462.89 .00
24189 1334899.73 9.50000 11794.90 .00
24199 8798115.27 9.25000 76996.11 .00
24201 1251438.99 8.75000 13366.18 .00
60006 7146891.99 9.00000 62726.57 .00
60007 878117.65 9.87500 8610.79 .00
60008 907526.80 9.62500 13008.29 .00
60009 1135965.03 9.62500 16260.37 .00
70016 2520261.08 9.62000 22302.62 .00
70018 4335936.32 10.00000 39490.72 .00
70019 1500618.57 10.00000 14539.21 .00
70030 2886378.31 10.25000 29344.15 .00
70031 964711.32 10.25000 15405.45 .00
70032 1485285.54 10.00000 15922.86 .00
70035 2093374.65 10.00000 20861.59 .00
70036 2963708.19 9.75000 26290.13 .00
70039 1218893.50 10.30700 11909.52 .00
70042 4364188.35 9.75000 41020.31 .00
70043 2175832.31 10.00000 19657.60 .00
70044 3790934.69 10.00000 34225.29 .00
70045 4677125.03 9.75000 41454.20 .00
70046 2763412.92 9.75000 25842.99 .00
80003 2085065.46 9.75000 21578.76 .00
80005 2900584.84 10.25000 30854.24 .00
80006 2258050.27 9.75000 24352.15 .00
80007 950520.03 9.50000 11486.47 .00
80009 1127986.84 9.50000 13574.92 .00
80022 1657630.26 8.87500 15604.79 .00
80023 1973767.08 9.50000 22450.83 .00
80025 820995.51 8.62500 8928.72 .00
80028 1070265.36 8.75000 10755.10 .00
80030 1851873.46 9.25000 20583.85 .00
80031 6093738.32 9.12500 64623.54 .00
80036 908957.01 9.25000 11521.56 .00
80039 1048419.16 9.62500 15284.74 .00
90007 1436354.79 10.12500 13302.34 .00
90016 1606924.81 10.25000 18405.81 .00
90017 1413959.47 9.87500 15786.45 .00
90026 1462097.24 10.25000 19619.12 .00
90027 2168891.99 10.25000 36286.95 .00
90029 868503.24 10.25000 8504.20 .00
90030 997752.00 10.25000 9229.84 .00
90031 1190464.14 10.00000 15581.77 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24182 11/01/1996 .00
24183 11/01/1996 .00
24184 11/01/1996 .00
24187 11/01/1996 .00
24189 11/01/1996 .00
24199 11/01/1996 .00
24201 11/01/1996 .00
60006 12/01/1996 .00
60007 11/01/1996 .00
60008 12/01/1996 .00
60009 12/01/1996 .00
70016 11/01/1996 .00
70018 11/01/1996 .00
70019 12/01/1996 .00
70030 12/01/1996 .00
70031 12/01/1996 .00
70032 12/01/1996 .00
70035 11/01/1996 .00
70036 12/01/1996 .00
70039 11/01/1996 .00
70042 11/01/1996 .00
70043 12/01/1996 .00
70044 11/01/1996 .00
70045 11/01/1996 .00
70046 11/01/1996 .00
80003 11/01/1996 .00
80005 12/01/1996 .00
80006 12/01/1996 .00
80007 12/01/1996 .00
80009 11/01/1996 .00
80022 12/01/1996 .00
80023 11/01/1996 .00
80025 11/01/1996 .00
80028 11/01/1996 .00
80030 11/01/1996 .00
80031 11/01/1996 .00
80036 11/01/1996 .00
80039 11/01/1996 .00
90007 11/01/1996 .00
90016 12/01/1996 .00
90017 12/01/1996 .00
90026 11/01/1996 .00
90027 12/01/1996 .00
90029 11/01/1996 .00
90030 11/01/1996 .00
90031 12/01/1996 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
90034 07 00/00/0000 1.34 MS 03/01/2012 N
90036 07 00/00/0000 1.22 AL 05/01/2004 N
90037 07 00/00/0000 1.17 TN 05/01/1999 N
90038 07 00/00/0000 1.07 TX 05/01/2004 N
90040 07 00/00/0000 1.19 NC 09/01/2014 N
90041 07 00/00/0000 1.14 TX 09/01/2002 N
90042 05 00/00/0000 1.17 TX 10/01/2002 N
90046 07 00/00/0000 1.57 CO 12/01/1999 N
90049 07 00/00/0000 1.10 IL 01/01/2018 N
90050 07 00/00/0000 1.30 AL 01/01/2023 N
90051 07 00/00/0000 1.25 GA 02/01/2018 N
90052 07 00/00/0000 1.17 MS 02/01/2023 N
90054 07 00/00/0000 1.26 GA 02/01/2008 N
90055 07 00/00/0000 1.13 TX 03/01/2008 N
90056 07 00/00/0000 1.20 CO 09/01/2004 N
90058 07 00/00/0000 1.45 CO 04/01/2015 N
90059 07 00/00/0000 1.34 KY 04/01/2012 N
90060 07 00/00/0000 1.19 LA 04/01/2008 N
90061 07 00/00/0000 1.43 IL 04/01/2008 N
90062 05 00/00/0000 .99 NV 04/01/2003 N
90064 07 00/00/0000 1.10 TN 05/01/2008 N
90065 07 00/00/0000 1.23 SC 05/01/2003 N
90066 07 00/00/0000 1.27 GA 05/01/2018 N
90067 07 00/00/0000 1.20 PA 05/01/2013 N
90069 07 00/00/0000 1.20 KY 05/01/2008 N
90075 07 08/13/1996 1.01 IL 12/01/2008 N
90076 07 00/00/0000 1.27 TN 12/01/2013 N
90077 07 00/00/0000 1.12 TX 01/01/2016 N
90080 07 00/00/0000 1.24 MI 01/01/2014 N
90081 05 00/00/0000 1.14 CO 01/01/2009 N
90082 07 00/00/0000 1.25 TX 01/01/2014 N
90083 07 00/00/0000 1.67 GA 02/01/2014 N
90092 07 00/00/0000 1.44 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.24 VA 10/01/2014 N
90106 07 00/00/0000 1.28 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.23 AL 02/01/2005 N
90115 07 00/00/0000 1.23 AL 01/01/2005 N
90116 07 00/00/0000 2.42 CA 03/01/2015 N
90119 07 00/00/0000 1.20 PA 06/01/2015 N
90120 07 00/00/0000 1.18 MI 07/01/2014 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
90034 1366994.75 10.50000 14975.70 .00
90036 2791899.07 10.00000 44217.90 .00
90037 1139733.01 10.00000 10311.47 .00
90038 1136171.32 10.25000 18143.48 .00
90040 1222521.31 9.75000 12068.94 .00
90041 1851147.93 10.00000 23372.66 .00
90042 5442955.11 10.00000 49670.55 .00
90046 924614.22 10.00000 9650.22 .00
90049 1813917.20 9.50000 16600.24 .00
90050 2029213.42 10.20000 19632.50 .00
90051 1737833.43 9.75000 16174.14 .00
90052 2439915.71 10.00000 21939.29 .00
90054 961467.26 10.12500 11959.03 .00
90055 1323215.10 9.50000 15924.43 .00
90056 1346164.36 9.75000 20534.51 .00
90058 1514986.81 10.12500 15148.28 .00
90059 1009570.92 9.25000 10260.88 .00
90060 2395874.67 9.50000 28716.18 .00
90061 1306840.77 9.50000 15663.37 .00
90062 1641962.41 9.75000 28769.45 .00
90064 1934381.81 10.00000 23641.31 .00
90065 3075445.87 9.00000 27926.22 .00
90066 2356094.12 9.25000 21066.99 .00
90067 3172797.97 9.87500 32529.65 .00
90069 2402659.23 9.00000 27892.33 .00
90075 762156.99 9.25000 8748.13 .00
90076 2414184.42 10.00000 24608.05 .00
90077 2753080.73 9.75000 26487.17 .00
90080 825885.41 9.25000 8013.83 .00
90081 2660620.76 9.50000 30804.63 .00
90082 3067573.87 9.25000 29765.67 .00
90083 1134885.01 9.25000 10990.40 .00
90092 1259557.06 8.87500 13844.10 .00
90094 2019632.87 8.62500 21650.76 .00
90095 1106599.63 8.62500 11904.97 .00
90102 2976560.64 9.25000 28391.87 .00
90106 2635916.27 8.87500 24432.65 .00
90109 1689865.91 9.37500 15592.00 .00
90110 3705127.22 8.87500 34343.30 .00
90112 6436518.59 8.00000 56086.26 .00
90113 4292858.13 9.37500 41066.35 .00
90114 7284301.95 8.62500 60636.55 .00
90115 1129591.18 10.12800 10554.11 .00
90116 1261186.61 9.62500 12224.01 .00
90119 5851867.89 9.75000 56911.01 .00
90120 779095.25 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90034 11/01/1996 .00
90036 11/01/1996 .00
90037 11/01/1996 .00
90038 11/01/1996 .00
90040 11/01/1996 .00
90041 11/01/1996 .00
90042 11/01/1996 .00
90046 12/01/1996 .00
90049 12/01/1996 .00
90050 11/01/1996 .00
90051 11/01/1996 .00
90052 11/01/1996 .00
90054 12/01/1996 .00
90055 11/01/1996 .00
90056 12/01/1996 .00
90058 12/01/1996 .00
90059 11/01/1996 .00
90060 12/01/1996 .00
90061 11/01/1996 .00
90062 11/01/1996 .00
90064 12/01/1996 .00
90065 11/01/1996 .00
90066 11/01/1996 .00
90067 11/01/1996 .00
90069 12/01/1996 .00
90075 07/01/1996 .00
90076 11/01/1996 .00
90077 11/01/1996 .00
90080 12/01/1996 .00
90081 12/01/1996 .00
90082 11/01/1996 .00
90083 11/01/1996 .00
90092 11/01/1996 .00
90094 11/01/1996 .00
90095 11/01/1996 .00
90102 11/01/1996 .00
90106 11/01/1996 .00
90109 12/01/1996 .00
90110 11/01/1996 .00
90112 12/01/1996 .00
90113 11/01/1996 .00
90114 11/01/1996 .00
90115 11/01/1996 .00
90116 12/01/1996 .00
90119 11/01/1996 .00
90120 11/01/1996 .00
22
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
Wghtd Avg of Pass-Through Rate: 9.33
Weighted Averages include all classifications referenced above.
Loan Status Code: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO,
07=Foreclosure Sale, 08=Bankruptcy Sale, 09=REO Disposition,
10=Modification/Workout
Property Type Code: 01=Industrial/Warehouse, 02=Lodging,
03=Manufactured Housing, 04=Multifamily, 05=Office,
06=Other Commercial, 07=Retail, 08=Senior Housing,
09=Medical Office, 10=Mobile Home Park, 11=Anchored Retail,
99=Unknown
23
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: SMR29
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Payment Disclosure Modification Modification
Date Control # Date Description
- ------- ------------- ------------ ------------
Payment Disclosure Actual Scheduled
Date Control # Ending Balance Ending Balance
- ------- ------------- -------------- --------------
24
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Detail Report
Beginning
Payment Disclosure Transfer Scheduled Note Maturity
Date Control # Date Balance Rate Date
- ------- ------------- -------- --------- ---- --------
12/15/96 90075 08/13/1996 762156.99 9.25000 2008/12/01
Specially
Payment Disclosure Property Serviced NOI NOI
Date Control # Type ST Stat Cd Amount Date
- ------- ------------- -------- -- --------- ------ ----
12/15/96 90075 07 IL 02 106197.00 12/31/1994
Payment Disclosure
Date Control # DSCR
- ------- ------------- ----
12/15/96 90075 1.01
25
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: SMR31
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Realized Loss Detail Report
Unsch Prin Beginning
Transaction Disclosure Appraisal Appraisal Scheduled
Date Control # Date Value Balance
- ----------- ------------- --------- --------- ---------
Unsch Prin Gross Proceeds Aggregate
Transaction Disclosure Gross as a % of Liquidation
Date Control # Proceeds Sched Prin Bal Expenses
- ----------- ------------- -------- -------------- -----------
Unsch Prin Net Net Proceeds
Transaction Disclosure Liquidation as a % of Realized
Date Control # Proceeds Sched Prin Bal Loss
- ----------- ------------- ----------- -------------- --------
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
23396 11/01/1996 15737.00 15737.00 .00 01
23408 11/01/1996 46769.09 46769.09 .00 01
23569 11/01/1996 14690.85 14690.85 .00 01
23574 11/01/1996 28906.93 28906.93 .00 01
23578 11/01/1996 16847.63 16847.63 .00 01
23582 11/01/1996 11273.76 11273.76 .00 01
23617 11/01/1996 24114.30 24114.30 .00 01
23625 11/01/1996 17096.87 17096.87 .00 01
23706 11/01/1996 14258.02 14258.02 .00 01
23710 11/01/1996 14741.01 14741.01 .00 01
23741 11/01/1996 18078.89 18078.89 .00 01
23746 11/01/1996 29756.80 29756.80 .00 01
23756 11/01/1996 15399.04 15399.04 .00 01
23762 11/01/1996 15062.02 15062.02 .00 01
23777 11/01/1996 17252.75 17252.75 .00 01
23793 11/01/1996 52797.72 52797.72 .00 01
23797 11/01/1996 16253.10 16253.10 .00 01
23798 11/01/1996 6895.54 6895.54 .00 01
23836 11/01/1996 14406.33 14406.33 .00 01
23844 11/01/1996 9234.17 9234.17 .00 01
23849 11/01/1996 13352.59 13352.59 .00 01
23850 11/01/1996 15023.41 15023.41 .00 01
23864 11/01/1996 15012.38 15012.38 .00 01
23865 11/01/1996 15695.21 15695.21 .00 01
23875 11/01/1996 45740.57 45740.57 .00 01
23879 11/01/1996 28160.77 28160.77 .00 01
23880 11/01/1996 43602.60 43602.60 .00 01
23882 11/01/1996 35798.42 35798.42 .00 01
23883 11/01/1996 22333.62 22333.62 .00 01
23893 11/01/1996 18498.19 18498.19 .00 01
23909 11/01/1996 15081.35 15081.35 .00 01
23913 11/01/1996 27343.60 27343.60 .00 01
23914 11/01/1996 19010.88 19010.88 .00 01
23918 11/01/1996 13117.45 13117.45 .00 01
23927 11/01/1996 17888.64 17888.64 .00 01
23933 11/01/1996 25637.44 25637.44 .00 01
23937 11/01/1996 16922.92 16922.92 .00 01
23943 11/01/1996 8936.42 8936.42 .00 01
23944 11/01/1996 18267.92 18267.92 .00 01
23945 11/01/1996 17737.27 17737.27 .00 01
23946 11/01/1996 53285.70 53285.70 .00 01
23947 11/01/1996 44145.22 44145.22 .00 01
23951 11/01/1996 33048.69 33048.69 .00 01
23955 11/01/1996 19672.65 19672.65 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
23396 00/00/0000
23408 00/00/0000
23569 00/00/0000
23574 00/00/0000
23578 00/00/0000
23582 00/00/0000
23617 00/00/0000
23625 00/00/0000
23706 00/00/0000
23710 00/00/0000
23741 00/00/0000
23746 00/00/0000
23756 00/00/0000
23762 00/00/0000
23777 00/00/0000
23793 00/00/0000
23797 00/00/0000
23798 00/00/0000
23836 00/00/0000
23844 00/00/0000
23849 00/00/0000
23850 00/00/0000
23864 00/00/0000
23865 00/00/0000
23875 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23909 00/00/0000
23913 00/00/0000
23914 00/00/0000
23918 00/00/0000
23927 00/00/0000
23933 00/00/0000
23937 00/00/0000
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
23951 00/00/0000
23955 00/00/0000
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-543
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
23957 11/01/1996 21097.74 21097.74 .00 01
23960 11/01/1996 17731.39 17731.39 .00 01
23963 11/01/1996 23253.25 23253.25 .00 01
23964 11/01/1996 40347.88 40347.88 .00 01
23965 11/01/1996 31134.42 31134.42 .00 01
23967 11/01/1996 14686.73 14686.73 .00 01
23968 11/01/1996 56007.19 56007.19 .00 01
23969 11/01/1996 8989.72 8989.72 .00 01
23972 11/01/1996 18899.76 18899.76 .00 01
23977 11/01/1996 24824.78 24824.78 .00 01
23983 11/01/1996 24329.65 24329.65 .00 01
23988 11/01/1996 19058.58 19058.58 .00 01
23995 11/01/1996 17818.66 17818.66 .00 01
23997 11/01/1996 24612.56 24612.56 .00 01
24003 11/01/1996 13625.75 13625.75 .00 01
24011 11/01/1996 14604.10 14604.10 .00 01
24015 11/01/1996 24023.37 24023.37 .00 01
24017 11/01/1996 9588.12 9588.12 .00 01
24024 11/01/1996 45203.30 45203.30 .00 01
24025 11/01/1996 4853.00 4853.00 .00 01
24026 11/01/1996 28298.94 28298.94 .00 01
24030 11/01/1996 20612.74 20612.74 .00 01
24037 11/01/1996 27880.28 27880.28 .00 01
24047 11/01/1996 9942.03 9942.03 .00 01
24108 11/01/1996 58533.57 58533.57 .00 01
24118 11/01/1996 8427.10 8427.10 .00 01
24134 11/01/1996 40519.69 40519.69 .00 01
24142 11/01/1996 7490.29 7490.29 .00 01
24149 11/01/1996 10956.43 10956.43 .00 01
24150 11/01/1996 10723.59 10723.59 .00 01
24163 11/01/1996 29848.57 29848.57 .00 01
24164 11/01/1996 22273.53 22273.53 .00 01
24166 11/01/1996 19611.57 19611.57 .00 01
24167 11/01/1996 9324.97 9324.97 .00 01
24173 11/01/1996 7854.88 7854.88 .00 01
24181 11/01/1996 7494.65 7494.65 .00 01
24182 11/01/1996 9466.58 9466.58 .00 01
24183 11/01/1996 8808.51 8808.51 .00 01
24184 11/01/1996 38585.30 38585.30 .00 01
24187 11/01/1996 38870.46 38870.46 .00 01
24189 11/01/1996 11628.02 11628.02 .00 01
24199 11/01/1996 75896.34 75896.34 .00 01
24201 11/01/1996 13209.74 13209.74 .00 01
60007 11/01/1996 8501.01 8501.01 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
23957 00/00/0000
23960 00/00/0000
23963 00/00/0000
23964 00/00/0000
23965 00/00/0000
23967 00/00/0000
23968 00/00/0000
23969 00/00/0000
23972 00/00/0000
23977 00/00/0000
23983 00/00/0000
23988 00/00/0000
23995 00/00/0000
23997 00/00/0000
24003 00/00/0000
24011 00/00/0000
24015 00/00/0000
24017 00/00/0000
24024 00/00/0000
24025 00/00/0000
24026 00/00/0000
24030 00/00/0000
24037 00/00/0000
24047 00/00/0000
24108 00/00/0000
24118 00/00/0000
24134 00/00/0000
24142 00/00/0000
24149 00/00/0000
24150 00/00/0000
24163 00/00/0000
24164 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24181 00/00/0000
24182 00/00/0000
24183 00/00/0000
24184 00/00/0000
24187 00/00/0000
24189 00/00/0000
24199 00/00/0000
24201 00/00/0000
60007 00/00/0000
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-543
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
70016 11/01/1996 21987.58 21987.58 .00 01
70018 11/01/1996 38948.72 38948.72 .00 01
70035 11/01/1996 20600.14 20600.14 .00 01
70039 11/01/1996 11757.24 11757.24 .00 01
70042 11/01/1996 40474.78 40474.78 .00 01
70044 11/01/1996 33751.59 33751.59 .00 01
70045 11/01/1996 40869.55 40869.55 .00 01
70046 11/01/1996 25497.55 25497.55 .00 01
80003 11/01/1996 21318.11 21318.11 .00 01
80009 11/01/1996 13433.91 13433.91 .00 01
80023 11/01/1996 22204.09 22204.09 .00 01
80025 11/01/1996 8826.09 8826.09 .00 01
80028 11/01/1996 10621.30 10621.30 .00 01
80030 11/01/1996 20352.35 20352.35 .00 01
80031 11/01/1996 63861.82 63861.82 .00 01
80036 11/01/1996 11407.93 11407.93 .00 01
80039 11/01/1996 15153.67 15153.67 .00 01
90007 11/01/1996 13122.79 13122.79 .00 01
90026 11/01/1996 19436.34 19436.34 .00 01
90029 11/01/1996 8395.62 8395.62 .00 01
90030 11/01/1996 9105.11 9105.11 .00 01
90034 11/01/1996 14804.82 14804.82 .00 01
90036 11/01/1996 43868.90 43868.90 .00 01
90037 11/01/1996 10168.99 10168.99 .00 01
90038 11/01/1996 18001.44 18001.44 .00 01
90040 11/01/1996 11916.11 11916.11 .00 01
90041 11/01/1996 23141.26 23141.26 .00 01
90042 11/01/1996 48990.18 48990.18 .00 01
90050 11/01/1996 19378.84 19378.84 .00 01
90051 11/01/1996 15956.90 15956.90 .00 01
90052 11/01/1996 21634.30 21634.30 .00 01
90055 11/01/1996 15759.02 15759.02 .00 01
90059 11/01/1996 10134.67 10134.67 .00 01
90061 11/01/1996 15500.01 15500.01 .00 01
90062 11/01/1996 28564.19 28564.19 .00 01
90065 11/01/1996 27541.77 27541.77 .00 01
90066 11/01/1996 20772.46 20772.46 .00 01
90067 11/01/1996 32133.05 32133.05 .00 01
90075 07/01/1996 8494.08 42622.08 .00 05
90076 11/01/1996 24306.27 24306.27 .00 01
90077 11/01/1996 26143.03 26143.03 .00 01
90082 11/01/1996 29382.22 29382.22 .00 01
90083 11/01/1996 10848.53 10848.53 .00 01
90092 11/01/1996 13686.65 13686.65 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
70016 00/00/0000
70018 00/00/0000
70035 00/00/0000
70039 00/00/0000
70042 00/00/0000
70044 00/00/0000
70045 00/00/0000
70046 00/00/0000
80003 00/00/0000
80009 00/00/0000
80023 00/00/0000
80025 00/00/0000
80028 00/00/0000
80030 00/00/0000
80031 00/00/0000
80036 00/00/0000
80039 00/00/0000
90007 00/00/0000
90026 00/00/0000
90029 00/00/0000
90030 00/00/0000
90034 00/00/0000
90036 00/00/0000
90037 00/00/0000
90038 00/00/0000
90040 00/00/0000
90041 00/00/0000
90042 00/00/0000
90050 00/00/0000
90051 00/00/0000
90052 00/00/0000
90055 00/00/0000
90059 00/00/0000
90061 00/00/0000
90062 00/00/0000
90065 00/00/0000
90066 00/00/0000
90067 00/00/0000
90075 08/13/1996
90076 00/00/0000
90077 00/00/0000
90082 00/00/0000
90083 00/00/0000
90092 00/00/0000
29
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
90094 11/01/1996 21398.30 21398.30 .00 01
90095 11/01/1996 11766.64 11766.64 .00 01
90102 11/01/1996 28019.79 28019.79 .00 01
90106 11/01/1996 24103.15 24103.15 .00 01
90110 11/01/1996 33880.15 33880.15 .00 01
90113 11/01/1996 40529.74 40529.74 .00 01
90114 11/01/1996 59726.00 59726.00 .00 01
90115 11/01/1996 10412.91 10412.91 .00 01
90119 11/01/1996 56179.51 56179.51 .00 01
90120 11/01/1996 7883.75 7883.75 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 00/00/0000
90110 00/00/0000
90113 00/00/0000
90114 00/00/0000
90115 00/00/0000
90119 00/00/0000
90120 00/00/0000
Advance Description Code: 01=Loan in grace period, 02=Delinqent less
than 1 mnth, 03=Delinquent 1 mnth, 04=Delinquent 2 mnths,
05=Delinquent 3+ mnths
Loan Status Codes: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO, 07=Foreclosure Sale,
08=Bankruptcy Sale, 09=REO Disposition, 10=Modification/Workout
30
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-543
Distribution of Remain Term to Earlier of Call Dt or Mat Dt
Yrs to
Call Dt % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
or Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 9 3.91 $20,299,955.26 3.79 1.30 9.69
2 + 16 6.96 $27,243,351.51 5.08 1.24 9.65
4 + 48 20.87 $123,798,622.53 23.10 1.27 9.96
6 + 66 28.70 $163,907,614.31 30.58 1.28 9.40
8 + 30 13.04 $83,497,685.57 15.58 1.33 9.00
10 + 16 6.96 $24,478,522.09 4.57 1.19 9.23
12 + 20 8.70 $38,777,802.47 7.24 1.22 9.13
14 + 4 1.74 $7,362,140.56 1.37 1.16 10.21
16 + 10 4.35 $20,492,805.00 3.82 1.26 9.10
18 + 11 4.78 $26,063,100.66 4.86 1.24 9.70
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.49 years, 89.91 months
Weighted Averages include all classifications referenced above.
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Prepayment Restrictions in Effect as of Cut-off Date
Prepayment % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Restrictions Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------------ ----- --------- -------------- -------- --------- ---------
Fixed or
Declining
Fee as %
of Loan 3 1.30 $2,498,154.44 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 188 81.74 $431,019,681.87 80.43 1.27 9.37
Lock-out 3 1.30 $4,922,861.98 .92 1.51 10.40
No Premium 1 .43 $4,374,256.06 .82 1.21 9.75
Yield
Maintenance 35 15.22 $93,106,645.61 17.37 1.27 9.91
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Original % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Amort Term Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ---------- ----- --------- -------------- -------- --------- ---------
5 + 2 .87 $1,842,771.58 .34 1.03 10.30
10 + 26 11.30 $34,336,805.31 6.41 1.18 9.52
15 + 47 20.43 $83,595,622.98 15.60 1.24 9.28
20 + 66 28.70 $157,376,403.75 29.37 1.30 9.31
25 + 42 18.26 $119,667,387.83 22.33 1.30 9.36
30 + 47 20.43 $139,102,608.51 25.96 1.26 9.87
Total 230 100.00 $535,921,599.96 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.75 years
Weighted Averages include all classifications referenced above.
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: DEC 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 1269165216
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Loan Summary
Number of Loans as of the Closing Date 234
Scheduled Principal Balance as of the Closing Dat 545825743.15
Current Number of Loans 230
Current Outstanding Principal Balance 536581401.06
Current Number of Specially Serviced Loans 1
Current Outstanding Principal Balance of Speciall 773431.56
Percent of Specially Serviced Loans (per Current Numbe .43
Percent of Specially Serviced Loans (per Current Outst .14
Current Current
Initial Current Prin Bal as a % Prin Bal as a %
Specially Principal Principal of Specially of Total Pool
Serviced Stat Count Balance Balance Serviced Loans Balance
- -------------- ----- --------- --------- --------------- ---------------
Payment Default 1 784365.11 773431.56 100.00 .14
34
<PAGE>
