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) August 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 August 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: August 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: August 15, 1996
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Quick Reference
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Interest Interest Principal Interest
Class CUSIP Rate % Type Distribution Distribution
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Regular
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A-1 36228CAA1 7.02000% fixed 2.68392 5.78841
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500
B 36228CAC7 7.51000% fixed 2.18954 6.20458
C 36228CAD5 7.74000% fixed 2.18954 6.39460
D 36228LAE3 7.85000% fixed 2.18954 6.48548
E N/A 7.85000% fixed 2.18954 6.48548
F N/A 7.85000% fixed 2.18954 6.48548
G N/A 7.85000% fixed 0.00000 6.54167
X-1* 36228CAF0 0.69691% variable 0.00000 0.57577
X-2* 36228CAG8 1.53082% variable 0.00000 1.21251
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00792
R N/A 0.00000% N/A 0.00000 0.00000
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Prepayment
Penalty Certificate
Class Fees Factor
- ----------------------------------------
Regular
- ----------------------------------------
A-1 0.00000 0.98678847
A-2 0.00000 1.00000000
B 0.00000 0.98922206
C 0.00000 0.98922206
D 0.00000 0.98922206
E 0.00000 0.98922206
F 0.00000 0.98922207
G 0.00000 1.00000000
X-1* 0.00000 0.99141160
X-2* 0.00000 0.95048114
X-3* 0.00000 0.95048114
R 0.00000 0.00000000
- ----------------------------------------
*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: August 15, 1996
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Principal Distribution Detail
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Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- -------------------------------------------------------------------------------
A-1 $882,473.77 $0.00 $0.00 $0.00 $0.00 $882,473.77
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $60,442.75 0.00 0.00 0.00 0.00 60,442.75
C $54,397.61 0.00 0.00 0.00 0.00 54,397.61
D $54,397.61 0.00 0.00 0.00 0.00 54,397.61
E $48,356.82 0.00 0.00 0.00 0.00 48,356.82
F $60,442.73 0.00 0.00 0.00 0.00 60,442.73
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 1,160,511.29 0.00 0.00 0.00 0.00 1,160,511.29
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*Based on Notional Balance
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Interest Distribution Detail
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Prepayment
Accrued Interest Interest Prior Unpaid Distributed
Class Interest Shortfall Adjustment Interest Interest
- ----------------------------------------------------------------------------
A-1 $1,903,230.36 0.00 0.00 $0.00 $1,903,230.36
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32
B $171,279.09 0.00 0.00 0.00 $171,279.09
C $158,869.65 0.00 0.00 0.00 $158,869.65
D $161,127.48 0.00 0.00 0.00 $161,127.48
E $143,234.48 0.00 0.00 0.00 $143,234.48
F $179,033.41 0.00 0.00 0.00 $179,033.41
G $144,480.58 0.00 0.00 0.00 $144,480.58
X-1* $262,259.67 0.00 0.00 0.00 $262,259.67
X-2* $669,443.72 0.00 0.00 0.00 $669,443.72
X-3* $4,373.10 0.00 0.00 0.00 $4,373.10
R $0.00 0.00 0.00 0.00 $0.00
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Total $4,255,769.86 $0.00 $0.00 $0.00 $4,255,769.86
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Prepayment Remaining
Class Premiums Unpaid Interest
- --------------------------------------
A-1 0.00 $0.00
A-2 0.00 $0.00
B 0.00 $0.00
C 0.00 $0.00
D 0.00 $0.00
E 0.00 $0.00
F 0.00 $0.00
G 0.00 $0.00
X-1* 0.00 $0.00
X-2* 0.00 $0.00
X-3* 0.00 $0.00
R 0.00 $0.00
- --------------------------------------
Total $0.00 $0.00
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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: August 15, 1996
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Principal Distribution per Certificate
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Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- -------------------------------------------------------------------------------
A-1 2.68392 0.00000 0.00000 0.00000 0.00000 2.68392
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.18954 0.00000 0.00000 0.00000 0.00000 2.18954
C 2.18954 0.00000 0.00000 0.00000 0.00000 2.18954
D 2.18954 0.00000 0.00000 0.00000 0.00000 2.18954
E 2.18954 0.00000 0.00000 0.00000 0.00000 2.18954
F 2.18954 0.00000 0.00000 0.00000 0.00000 2.18954
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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Prepayment
Accrued Interest Interest Prior Unpaid Distributed
Class Interest Shortfall Adjustment Interest Interest
- ----------------------------------------------------------------------------
A-1 5.78841 0.00000 0.00000 0.00000 5.78841
A-2 6.17500 0.00000 0.00000 0.00000 6.17500
B 6.20458 0.00000 0.00000 0.00000 6.20458
C 6.39460 0.00000 0.00000 0.00000 6.39460
D 6.48548 0.00000 0.00000 0.00000 6.48548
E 6.48548 0.00000 0.00000 0.00000 6.48548
F 6.48548 0.00000 0.00000 0.00000 6.48548
G 6.54167 0.00000 0.00000 0.00000 6.54167
X-1* 0.57577 0.00000 0.00000 0.00000 0.57577
X-2* 1.21251 0.00000 0.00000 0.00000 1.21251
X-3* 0.00792 0.00000 0.00000 0.00000 0.00792
R 0.00000 0.00000 0.00000 0.00000 0.00000
- ----------------------------------------------------------------------------
- ----------------------------------------
Prepayment Remaining Unpaid
Class Premiums Interest
- ----------------------------------------
A-1 0.00000 0.00000
A-2 0.00000 0.00000
B 0.00000 0.00000
C 0.00000 0.00000
D 0.00000 0.00000
E 0.00000 0.00000
F 0.00000 0.00000
G 0.00000 0.00000
X-1* 0.00000 0.00000
X-2* 0.00000 0.00000
X-3* 0.00000 0.00000
R 0.00000 0.00000
- ----------------------------------------
*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: August 15, 1996
- ------------------------------------------------------------------
Payment Summary
- ------------------------------------------------------------------
Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- ------------------------------------------------------------------
Regular
- ------------------------------------------------------------------
A-1 325,338,523.92 $882,473.77 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,368,164.16 $60,442.75 $0.00 $0.00
C 24,630,953.06 $54,397.61 $0.00 $0.00
D 24,630,953.06 $54,397.61 $0.00 $0.00
E 21,895,716.86 $48,356.82 $0.00 $0.00
F 27,368,164.23 $60,442.73 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 451,578,664.17 $0.00 $0.00 $0.00
X-2* 524,771,824.81 $0.00 $0.00 $0.00
X-3* 524,771,824.81 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 547,559,702.29 $1,160,511.29 $0.00 $0.00
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- ---------------------------------------------------------
Payment Summary
- ---------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- ---------------------------------------------------------
Regular
- ---------------------------------------------------------
A-1 $1,903,230.36 $2,785,704.13 324,456,050.15
A-2 $458,438.32 $458,438.32 74,241,023.00
B $171,279.09 $231,721.84 27,307,721.42
C $158,869.65 $213,267.26 24,576,555.45
D $161,127.48 $215,525.09 24,576,555.45
E $143,234.48 $191,591.30 21,847,360.03
F $179,033.41 $239,476.14 27,307,721.50
G $144,480.58 $144,480.58 22,086,204.00
X-1* $262,259.67 $262,259.67 451,578,664.17
X-2* $669,443.72 $669,443.72 524,771,824.81
X-3* $4,373.10 $4,373.10 524,771,824.81
R $0.00 $0.00 0.00
- ---------------------------------------------------------
TOTAL $4,255,769.86 $5,416,281.15 546,399,191.00
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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: August 15, 1996
Delinquency Statistics
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Loans Delinquent
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One Month Two Months Three + Months Foreclosures Specially Serviced
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0 0 0 0 0
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Delinquent Loans APB
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One Month Two Months Three + Months Foreclosures Specially Serviced
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0.00 0.00 0.00 0.00 0.00
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Mortgage Loans that became an REOs during preceding calendar month
- ----------------------------------------------------------------------------
Scheduled Principal
Date of Balance as of the Unpaid Principal as
Loan Number Acquisition 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
- ----------------------------------------------------------------------------
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
- ----------------------------------------------------------------------------
Portion of the above amount collected by the Special Servicer
included in the Available Distribution Amount for such
Distribution Date
- ----------------------------------------------------------------------------
0.00
- ----------------------------------------------------------------------------
- ----------------------------------------------------------------------------
Any Mortgage Loan repurchased by Protective Life or otherwise
liquidated or disposed of during the related Prepayment Period
- ----------------------------------------------------------------------------
Relevant REO Loan Number
- ----------------------------------------------------------------------------
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
- ----------------------------------------------------------------------------
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: August 15, 1996
- ----------------------------------------------------------------------------
Aggregate of:
- ----------------------------------------------------------------------------
Principal Balance of the Mortgage Loans at the close
of business on the Determination Date 547,559,702.36
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 68,444.96
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 3,244,870.98
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 547,559,702.29
Ending Certificate Principal Balance 546,399,190.99
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
- ----------------------------------------------------------------------------
- ----------------------------------------------------------------
Appraisal Reductions Effected
- ----------------------------------------------------------------
Loan # 0 0 0 0 0 0
- ----------------------------------------------------------------
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
- --------------------------------------------------
234 0 234
- --------------------------------------------------
- ---------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ---------------------------------------------------------
547,559,702.36 1,160,511.29 546,399,191.07
- ---------------------------------------------------------
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR01A
P.O. Box 778 Doc Id: 0869162722
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 + 3 1.28 $798,615.23 .15 1.10 9.38
500,000 + 30 12.82 $25,429,427.96 4.65 1.26 9.58
1,000,000 + 55 23.50 $68,722,004.44 12.58 1.29 9.53
1,500,000 + 43 18.38 $74,538,828.25 13.64 1.25 9.70
2,000,000 + 24 10.26 $53,606,810.93 9.81 1.22 9.68
2,500,000 + 24 10.26 $66,103,864.03 12.10 1.19 9.50
3,000,000 + 11 4.70 $35,368,091.17 6.47 1.27 9.25
3,500,000 + 11 4.70 $41,201,990.68 7.54 1.38 9.36
4,000,000 + 10 4.27 $43,094,596.32 7.89 1.25 9.70
4,500,000 + 6 2.56 $28,400,000.09 5.20 1.37 9.28
5,000,000 + 3 1.28 $15,860,809.19 2.90 1.24 9.51
5,500,000 + 4 1.71 $23,165,063.90 4.24 1.29 9.19
6,000,000 + 3 1.28 $18,909,230.85 3.46 1.20 8.86
6,500,000 + 3 1.28 $20,752,356.88 3.80 1.29 9.34
7,000,000 + 3 1.28 $21,622,273.02 3.96 1.39 9.29
8,500,000 + 1 .43 $8,825,228.12 1.62 1.26 9.25
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage
Loans is $2,335,039.27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR02A
P.O. Box 778 Doc Id: 0869162722
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 + 2 .85 $432,030.36 .08 1.14 9.06
500,000 + 21 8.97 $17,085,552.40 3.13 1.24 9.47
1,000,000 + 45 19.23 $50,705,559.66 9.28 1.29 9.46
1,500,000 + 49 20.94 $75,090,209.38 13.74 1.26 9.75
2,000,000 + 31 13.25 $63,311,888.66 11.59 1.25 9.58
2,500,000 + 24 10.26 $64,385,900.58 11.78 1.18 9.56
3,000,000 + 13 5.56 $38,957,676.46 7.13 1.25 9.42
3,500,000 + 13 5.56 $45,764,265.60 8.38 1.35 9.34
4,000,000 + 7 2.99 $26,977,301.92 4.94 1.24 9.76
4,500,000 + 10 4.27 $45,103,954.80 8.25 1.32 9.38
5,000,000 + 4 1.71 $19,855,018.26 3.63 1.33 9.39
5,500,000 + 2 .85 $11,236,093.65 2.06 1.31 8.97
6,000,000 + 5 2.14 $30,999,797.18 5.67 1.33 9.41
6,500,000 + 2 .85 $12,433,705.10 2.28 1.15 9.31
7,000,000 + 5 2.14 $35,235,008.93 6.45 1.29 9.12
8,500,000 + 1 .43 $8,825,228.12 1.62 1.26 9.25
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage
Loans is $1,621,357.58
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR03A
P.O. Box 778 Doc Id: 0869162722
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 8 3.42 $12,040,745.84 2.20 1.15 9.42
Office 15 6.41 $29,887,320.39 5.47 1.14 9.69
Retail 211 90.17 $504,471,124.83 92.33 1.28 9.47
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR04A
P.O. Box 778 Doc Id: 0869162722
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 21 8.97 $59,399,447.92 10.87 1.25 9.80
Arizona 3 1.28 $6,917,430.93 1.27 1.23 9.84
California 7 2.99 $21,620,952.53 3.96 1.70 9.20
Colorado 14 5.98 $29,649,704.09 5.43 1.37 9.83
Connecticut 2 .85 $4,791,460.27 .88 1.21 8.93
Delaware 1 .43 $2,886,687.86 .53 1.44 8.25
Florida 6 2.56 $14,187,141.23 2.60 1.23 9.61
Georgia 20 8.55 $42,262,790.33 7.73 1.29 9.52
Illinois 14 5.98 $23,695,327.12 4.34 1.27 9.26
Indiana 6 2.56 $13,229,029.04 2.42 1.21 9.88
Kentucky 4 1.71 $7,779,652.87 1.42 1.14 8.86
Louisiana 7 2.99 $18,098,814.23 3.31 1.25 9.21
Maine 1 .43 $3,641,530.06 .67 1.06 10.40
Masschusetts 2 .85 $9,747,524.02 1.78 1.25 9.25
Michigan 6 2.56 $10,887,513.75 1.99 1.25 9.43
Minnesota 2 .85 $3,127,721.53 .57 1.43 10.10
Mississippi 7 2.99 $15,629,720.13 2.86 1.30 9.57
Montana 1 .43 $1,051,132.30 .19 1.44 8.75
Nebraska 1 .43 $1,705,374.82 .31 1.12 10.25
Nevada 1 .43 $1,687,505.85 .31 .99 9.75
New Mexico 2 .85 $2,078,829.42 .38 1.20 9.47
New York 2 .85 $5,694,979.30 1.04 1.19 9.00
North Carolina 12 5.13 $28,899,322.24 5.29 1.21 9.71
Ohio 9 3.85 $17,692,514.74 3.24 1.22 9.48
Oklahoma 1 .43 $1,990,992.59 .36 1.08 8.75
Oregon 2 .85 $3,444,904.11 .63 1.33 9.73
Pennsylvania 6 2.56 $23,540,168.58 4.31 1.25 9.52
South Carolina 17 7.26 $42,976,867.33 7.87 1.24 9.47
Tennessee 14 5.98 $29,487,254.13 5.40 1.22 9.67
Texas 22 9.40 $53,330,502.04 9.76 1.24 9.11
Utah 3 1.28 $6,645,039.71 1.22 1.34 9.77
Virginia 9 3.85 $16,676,871.08 3.05 1.21 9.18
Washington 2 .85 $10,471,125.80 1.92 1.37 8.76
West Virginia 4 1.71 $5,618,289.24 1.03 1.25 9.39
Wisconsin 2 .85 $3,579,291.98 .66 1.29 9.70
Wyoming 1 .43 $2,275,777.89 .42 1.18 9.75
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR05A
P.O. Box 778 Doc Id: 0869162722
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 5.13 $35,251,774.27 6.45 1.30 8.10
8.50000 + 33 14.10 $78,057,113.11 14.29 1.28 8.72
9.00000 + 41 17.52 $111,353,395.82 20.38 1.32 9.13
9.50000 + 65 27.78 $136,205,952.94 24.93 1.24 9.69
10.00000 + 79 33.76 $179,848,212.05 32.92 1.24 10.09
10.50000 + 2 .85 $3,076,047.07 .56 1.20 10.57
11.00000 + 2 .85 $2,606,695.80 .48 1.67 11.00
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR13A
P.O. Box 778 Doc Id: 0869162722
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
Wghtd
% of Tot Scheduled % of Tot Avg Wghtd Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- ----- ---------
Callable Mortgage
Loans
Amortized Balloon 29 12.39 $75,914,651.86 13.89 1.25 9.51
Fully Amortized 92 39.32 $255,791,310.05 46.81 1.31 9.46
Sub Callable 121 51.71 $331,705,961.91 60.71 1.30 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 12.82 $65,624,709.54 12.01 1.23 9.51
Fully Amortized 83 35.47 $149,068,519.61 27.28 1.22 9.47
Sub Non-Callable 113 48.29 $214,693,229.15 39.29 1.23 9.48
TOTAL 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR16A
P.O. Box 778 Doc Id: 0869162722
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 $366,584.87 .07 1.06 9.75
1986 1 .43 $1,855,624.06 .34 1.87 11.00
1989 7 2.99 $16,638,702.24 3.05 1.25 9.99
1990 16 6.84 $28,051,124.59 5.13 1.22 9.70
1991 38 16.24 $81,851,516.71 14.98 1.27 10.04
1992 40 17.09 $100,484,925.67 18.39 1.23 9.90
1993 59 25.21 $151,327,847.38 27.70 1.28 9.36
1994 38 16.24 $90,810,675.96 16.62 1.26 8.79
1995 34 14.53 $75,012,189.58 13.73 1.33 9.13
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR17A
P.O. Box 778 Doc Id: 0869162722
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 + 14 5.98 $26,240,552.94 4.80 1.24 9.52
10 + 48 20.51 $87,711,846.31 16.05 1.21 9.52
15 + 47 20.09 $86,731,780.31 15.87 1.23 9.29
20 + 71 30.34 $181,258,817.90 33.17 1.29 9.37
25 + 35 14.96 $106,280,049.96 19.45 1.30 9.48
30 + 19 8.12 $58,176,143.64 10.65 1.31 10.00
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.01 years, 240.14 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR18A
P.O. Box 778 Doc Id: 0869162722
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Number
of % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------ ----- --------- -------------- -------- --------- ---------
0 + 22 9.40 $54,207,391.86 9.92 1.27 9.13
1 + 34 14.53 $87,534,010.57 16.02 1.29 9.00
2 + 48 20.51 $108,460,078.45 19.85 1.26 9.12
3 + 50 21.37 $125,960,659.65 23.05 1.29 9.63
4 + 39 16.67 $82,959,471.46 15.18 1.23 9.99
5 + 23 9.83 $56,560,871.19 10.35 1.29 10.01
6 + 14 5.98 $25,338,247.21 4.64 1.23 9.61
7 + 1 .43 $1,694,230.47 .31 1.37 10.15
8 + 1 .43 $1,462,021.27 .27 1.19 8.50
9 + 1 .43 $1,855,624.06 .34 1.87 11.00
17 + 1 .43 $366,584.87 .07 1.06 9.75
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Seasoning: 2.74 years, 32.84 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR19A
P.O. Box 778 Doc Id: 0869162722
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 2.99 $12,915,413.05 2.36 1.22 9.95
2 + 5 2.14 $7,989,620.89 1.46 1.27 9.40
4 + 8 3.42 $12,590,209.14 2.30 1.28 9.85
6 + 18 7.69 $40,567,931.40 7.42 1.20 9.67
8 + 14 5.98 $22,148,991.57 4.05 1.25 9.46
10 + 19 8.12 $29,206,119.18 5.35 1.19 9.25
12 + 23 9.83 $43,682,401.74 7.99 1.23 9.17
14 + 15 6.41 $28,075,208.30 5.14 1.20 9.43
16 + 30 12.82 $67,632,213.96 12.38 1.27 9.36
18 + 33 14.10 $85,760,134.22 15.70 1.28 9.37
20 + 19 8.12 $45,389,203.60 8.31 1.31 9.57
22 + 17 7.26 $63,738,712.60 11.67 1.33 9.20
24 + 20 8.55 $65,356,669.10 11.96 1.32 9.83
26 + 6 2.56 $21,346,362.31 3.91 1.27 10.02
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.49 years, 197.86 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR21A
P.O. Box 778 Doc Id: 0869162822
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 1.28 $2,902,605.99 .53 1.76 9.56
30 + 1 .43 $3,719,052.65 .68 2.39 9.00
40 + 4 1.71 $7,081,697.52 1.30 1.14 10.14
50 + 16 6.84 $33,431,264.31 6.12 1.31 9.86
60 + 72 30.77 $145,524,090.67 26.63 1.25 9.38
70 + 138 58.97 $353,740,479.92 64.74 1.26 9.47
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.20 %
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR22A
P.O. Box 778 Doc Id: 0869162822
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 .85 $2,491,338.73 .46 .98 9.95
1.00 + 7 2.99 $11,568,760.31 2.12 1.03 9.61
1.05 + 15 6.41 $28,464,567.16 5.21 1.07 9.73
1.10 + 38 16.24 $86,199,656.72 15.78 1.13 9.66
1.15 + 39 16.67 $79,548,795.58 14.56 1.18 9.72
1.20 + 26 11.11 $65,569,389.64 12.00 1.23 9.24
1.25 + 28 11.97 $76,596,842.54 14.02 1.27 9.52
1.30 + 30 12.82 $79,643,661.15 14.58 1.31 9.31
1.35 + 13 5.56 $33,281,559.89 6.09 1.36 9.20
1.40 + 13 5.56 $33,201,031.32 6.08 1.43 8.93
1.45 + 3 1.28 $4,207,359.76 .77 1.47 9.31
1.50 + 4 1.71 $13,002,094.50 2.38 1.52 9.59
1.55 + 8 3.42 $15,670,532.35 2.87 1.57 9.83
1.60 + 1 .43 $1,218,414.92 .22 1.64 10.25
1.65 + 4 1.71 $8,893,098.57 1.63 1.67 9.40
1.85 + 1 .43 $1,855,624.06 .34 1.87 11.00
2.35 + 1 .43 $3,719,052.65 .68 2.39 9.00
2.40 + 1 .43 $1,267,411.21 .23 2.42 9.63
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR24A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
08/15/96 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 0 .00
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR25A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
08/15/96 NO DETAIL RECORDS 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR26A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433 Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
APR 96 1 .00
Prepayment in Full 1 6,235,142.79
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR27A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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 1.29 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 1.37 TN 07/30/2015 N
23408 07 00/00/0000 1.22 GA 07/01/2013 N
23413 07 00/00/0000 1.15 FL 03/01/2013 N
23555 07 00/00/0000 1.15 SC 02/01/2014 N
23565 07 00/00/0000 1.06 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 1.17 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 1.14 VA 06/01/2015 N
23625 07 00/00/0000 1.15 VA 06/01/2020 N
23632 07 00/00/0000 1.04 KY 10/01/2012 N
23633 07 00/00/0000 1.06 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 1.10 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
23837 07 00/00/0000 1.29 CO 11/01/1996 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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23012 1189808.17 9.25000 15554.11 .00
23054 371855.19 9.75000 8291.64 .00
23293 1857642.13 11.00000 19046.46 .00
23360 1466237.20 8.50000 14601.78 .00
23396 1695829.10 10.15400 15948.17 .00
23408 4589100.66 10.12500 47338.37 .00
23413 1858153.82 9.37500 18396.41 .00
23555 1249581.11 10.00000 12600.53 .00
23565 2595167.07 10.00000 26169.15 .00
23569 1404459.84 9.90000 14864.75 .00
23574 3177691.10 10.00000 29302.72 .00
23578 1501194.23 10.12500 17033.07 .00
23582 755512.16 11.00000 11365.95 .00
23617 2683842.37 8.50000 24447.04 .00
23621 1089105.12 9.87500 12055.11 .00
23622 1229271.85 9.12500 11388.29 .00
23625 1887691.42 10.00000 17332.04 .00
23632 1315932.08 8.25000 12273.58 .00
23633 3023828.18 8.87500 27976.23 .00
23651 3472761.52 10.12500 31863.54 .00
23652 2326449.95 10.12500 21345.83 .00
23706 1583372.83 10.00000 14455.32 .00
23710 1590396.06 10.37500 14939.22 .00
23741 1999666.36 8.50000 18326.76 .00
23746 3399784.70 9.66000 30180.36 .00
23756 1582234.73 10.00000 15595.61 .00
23757 3998696.80 10.00000 36419.22 .00
23762 1487349.35 10.00000 15246.50 .00
23777 1702554.48 10.62500 17464.37 .00
23779 1064096.46 9.64000 17615.61 .00
23791 1437611.94 10.25000 15706.29 .00
23793 5891033.33 10.00000 53531.87 .00
23794 7144503.26 10.25000 65908.25 .00
23797 1646005.07 10.00000 16457.47 .00
23798 754503.06 10.25000 6989.59 .00
23804 1224306.56 10.25000 16349.26 .00
23816 2834879.89 10.12500 44752.81 .00
23826 1911776.33 10.00000 18401.19 .00
23829 2034328.19 10.14000 18646.63 .00
23830 4120947.96 10.12500 41016.22 .00
23831 825557.72 10.37500 28862.47 .00
23836 895377.74 10.25000 14514.78 .00
23837 29290.42 10.25000 7479.59 .00
23844 1050951.78 9.37500 9364.96 .00
23846 3649567.34 10.40000 39666.87 .00
23849 1412623.74 10.00000 13528.28 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 07/01/1996 .00
23054 08/01/1996 .00
23293 08/01/1996 .00
23360 08/01/1996 .00
23396 08/01/1996 .00
23408 07/01/1996 .00
23413 07/01/1996 .00
23555 08/01/1996 .00
23565 08/01/1996 .00
23569 07/01/1996 .00
23574 07/01/1996 .00
23578 08/01/1996 .00
23582 08/01/1996 .00
23617 08/01/1996 .00
23621 08/01/1996 .00
23622 08/01/1996 .00
23625 07/01/1996 .00
23632 08/01/1996 .00
23633 08/01/1996 .00
23651 08/01/1996 .00
23652 08/01/1996 .00
23706 08/01/1996 .00
23710 07/01/1996 .00
23741 07/01/1996 .00
23746 07/01/1996 .00
23756 07/01/1996 .00
23757 07/01/1996 .00
23762 07/01/1996 .00
23777 08/01/1996 .00
23779 08/01/1996 .00
23791 08/01/1996 .00
23793 07/01/1996 .00
23794 07/01/1996 .00
23797 07/01/1996 .00
23798 07/01/1996 .00
23804 08/01/1996 .00
23816 08/01/1996 .00
23826 08/01/1996 .00
23829 08/01/1996 .00
23830 08/01/1996 .00
23831 08/01/1996 .00
23836 07/01/1996 .00
23837 07/01/1996 .00
23844 07/01/1996 .00
23846 08/01/1996 .00
23849 07/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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)
- ------------- ---- -------- ---- -- -------- -------
23850 07 00/00/0000 1.55 OR 12/01/2016 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
23863 01 00/00/0000 1.25 AL 03/01/2002 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 1.08 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 1.32 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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23850 1586645.58 10.00000 15220.74 .00
23852 1714320.32 10.25000 23588.65 .00
23858 1522955.50 10.25000 14822.13 .00
23861 4477842.29 10.25000 41279.65 .00
23863 1196796.80 10.00000 23126.38 .00
23864 1524092.43 8.37500 15200.59 .00
23865 1664593.19 10.00000 15902.26 .00
23875 5245361.92 9.75000 46394.34 .00
23877 3575580.04 10.00000 34076.28 .00
23879 2993952.65 10.00000 28533.20 .00
23880 5170089.82 8.75000 44245.56 .00
23882 3946850.02 9.87500 36289.85 .00
23883 1583315.32 10.12500 22526.91 .00
23892 1236847.68 9.75000 11700.27 .00
23893 2084754.42 10.00000 18758.09 .00
23906 6945516.99 10.00000 68564.30 .00
23907 4389488.37 9.75000 38661.95 .00
23909 1674791.42 9.50000 15289.69 .00
23913 2478223.26 9.75000 27649.59 .00
23914 2037780.20 10.00000 19264.46 .00
23916 2496200.37 9.62500 22942.44 .00
23918 1305135.63 9.75000 13279.24 .00
23927 1508007.77 9.75000 18074.20 .00
23928 6951615.94 10.00000 62307.58 .00
23933 2906605.40 9.00000 25998.65 .00
23936 2668809.28 9.00000 25642.19 .00
23937 1859965.82 9.75000 17154.40 .00
23943 878857.31 9.25000 9045.13 .00
23944 1839600.92 9.75000 18496.08 .00
23945 1894835.19 9.75000 17972.83 .00
23946 5630302.13 9.00000 53983.56 .00
23947 3921487.35 9.00000 44627.73 .00
23949 4879595.24 9.00000 46785.75 .00
23951 3724629.39 9.00000 33511.46 .00
23952 2048488.09 8.50000 22649.01 .00
23955 1984900.51 9.75000 19918.85 .00
23957 2326434.36 9.75000 21387.30 .00
23960 2030470.73 9.25000 17984.02 .00
23962 4441768.40 9.00000 38603.03 .00
23963 2599015.27 9.87500 23577.02 .00
23964 4367327.43 10.00000 40891.53 .00
23965 3266286.90 8.75000 31538.81 .00
23967 1546533.58 9.75000 14878.88 .00
23968 6292904.85 9.50000 56790.28 .00
23969 563430.64 9.50000 9057.83 .00
23971 3151824.23 8.50000 30785.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23850 07/01/1996 .00
23852 08/01/1996 .00
23858 08/01/1996 .00
23861 07/01/1996 .00
23863 08/01/1996 .00
23864 07/01/1996 .00
23865 08/01/1996 .00
23875 08/01/1996 .00
23877 08/01/1996 .00
23879 07/01/1996 .00
23880 07/01/1996 .00
23882 07/01/1996 .00
23883 07/01/1996 .00
23892 08/01/1996 .00
23893 07/01/1996 .00
23906 07/01/1996 .00
23907 07/01/1996 .00
23909 08/01/1996 .00
23913 07/01/1996 .00
23914 07/01/1996 .00
23916 07/01/1996 .00
23918 07/01/1996 .00
23927 07/01/1996 .00
23928 07/01/1996 .00
23933 07/01/1996 .00
23936 08/01/1996 .00
23937 07/01/1996 .00
23943 07/01/1996 .00
23944 07/01/1996 .00
23945 07/01/1996 .00
23946 07/01/1996 .00
23947 07/01/1996 .00
23949 08/01/1996 .00
23951 08/01/1996 .00
23952 08/01/1996 .00
23955 07/01/1996 .00
23957 07/01/1996 .00
23960 07/01/1996 .00
23962 08/01/1996 .00
23963 07/01/1996 .00
23964 07/01/1996 .00
23965 07/01/1996 .00
23967 07/01/1996 .00
23968 07/01/1996 .00
23969 07/01/1996 .00
23971 08/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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)
- ------------- ---- -------- ---- -- -------- -------
23972 07 00/00/0000 1.14 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 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 1.31 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
24007 01 00/00/0000 1.10 TN 04/01/2003 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 1.08 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 1.26 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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23972 2086305.88 9.75000 19159.45 .00
23975 2000385.70 8.75000 23979.26 .00
23976 1346474.79 8.50000 14771.09 .00
23977 2691499.62 9.50000 25159.27 .00
23981 4250369.56 8.75000 39766.98 .00
23983 2725120.71 8.25000 24667.30 .00
23987 1025614.08 9.50000 11747.53 .00
23988 1725496.85 9.00000 19271.07 .00
23993 4038470.75 10.00000 35980.43 .00
23995 1921957.65 8.87500 18056.98 .00
23997 2725538.39 9.75000 24951.85 .00
24001 1463592.02 9.00000 16228.27 .00
24003 1169551.14 8.25000 13769.06 .00
24005 3210177.43 8.87500 35239.54 .00
24006 1432086.44 8.87500 13375.54 .00
24007 3370689.52 8.75000 55252.36 .00
24011 1252399.50 8.37500 14757.62 .00
24012 1069533.90 9.12500 11851.91 .00
24015 2511880.50 9.37500 24334.99 .00
24017 919836.85 8.25000 9701.40 .00
24021 1092617.43 8.50000 9893.18 .00
24024 5787751.50 8.00000 45923.07 .00
24025 411784.52 9.00000 4903.56 .00
24026 3627987.99 8.00000 28750.15 .00
24028 3537069.30 8.75000 30194.55 .00
24030 1780200.98 8.62500 20831.22 .00
24033 4725226.06 9.00000 44086.57 .00
24037 2542904.61 9.50000 28194.07 .00
24047 1067490.25 9.25000 10074.54 .00
24054 900917.91 8.75000 7406.84 .00
24089 1196659.96 10.00000 11813.11 .00
24108 6883781.75 8.00000 59387.24 .00
24118 881926.71 9.75000 8536.65 .00
24127 569961.09 10.00000 5160.27 .00
24128 2889921.24 8.25000 23101.59 .00
24134 4796977.57 9.12500 41116.98 .00
24142 787532.27 9.75000 7588.13 .00
24143 1569859.75 10.12500 16126.37 .00
24148 936829.54 8.87500 10554.55 .00
24149 1142201.99 9.87500 11098.35 .00
24150 857607.04 9.50000 10828.76 .00
24163 2777015.17 9.75000 30191.84 .00
24164 2365602.44 9.62500 22567.42 .00
24165 1868741.11 9.50000 23278.09 .00
24166 2280040.41 9.37500 19895.54 .00
24167 1052910.53 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23972 07/01/1996 .00
23975 08/01/1996 .00
23976 08/01/1996 .00
23977 07/01/1996 .00
23981 08/01/1996 .00
23983 07/01/1996 .00
23987 08/01/1996 .00
23988 07/01/1996 .00
23993 07/01/1996 .00
23995 08/01/1996 .00
23997 07/01/1996 .00
24001 08/01/1996 .00
24003 08/01/1996 .00
24005 08/01/1996 .00
24006 08/01/1996 .00
24007 08/01/1996 .00
24011 07/01/1996 .00
24012 07/01/1996 .00
24015 07/01/1996 .00
24017 07/01/1996 .00
24021 08/01/1996 .00
24024 07/01/1996 .00
24025 07/01/1996 .00
24026 07/01/1996 .00
24028 08/01/1996 .00
24030 08/01/1996 .00
24033 08/01/1996 .00
24037 07/01/1996 .00
24047 07/01/1996 .00
24054 07/01/1996 .00
24089 08/01/1996 .00
24108 07/01/1996 .00
24118 07/01/1996 .00
24127 07/01/1996 .00
24128 08/01/1996 .00
24134 07/01/1996 .00
24142 07/01/1996 .00
24143 08/01/1996 .00
24148 07/01/1996 .00
24149 07/01/1996 .00
24150 07/01/1996 .00
24163 08/01/1996 .00
24164 07/01/1996 .00
24165 08/01/1996 .00
24166 07/01/1996 .00
24167 07/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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)
- ------------- ---- -------- ---- -- -------- -------
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
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 1.22 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 1.20 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
90010 07 00/00/0000 1.20 TN 12/01/2004 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 1.20 PA 06/01/1998 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24173 730793.48 9.75000 7945.22 .00
24180 1610859.13 9.37500 17105.47 .00
24181 847683.42 8.75000 7599.91 .00
24182 980633.89 9.00000 9588.04 .00
24183 741229.34 8.12500 8899.21 .00
24184 3755635.99 9.00000 39049.26 .00
24187 4758642.32 8.75000 39462.89 .00
24189 1339711.89 9.50000 11794.90 .00
24199 8834127.83 9.25000 76996.11 .00
24201 1268098.61 8.75000 13366.18 .00
60006 7182717.27 9.00000 62726.57 .00
60007 883544.00 9.87500 8610.79 .00
60008 929991.21 9.62500 13008.29 .00
60009 1163996.63 9.62500 16260.37 .00
70016 2528489.61 9.62000 22302.62 .00
70018 4349092.76 10.00000 39490.72 .00
70019 1508588.07 10.00000 14539.21 .00
70030 2904743.15 10.25000 29344.15 .00
70031 992770.42 10.25000 15405.45 .00
70032 1499176.86 10.00000 15922.86 .00
70035 2106762.35 10.00000 20861.59 .00
70036 2972371.51 9.75000 26290.13 .00
70039 1224533.21 10.30700 11909.52 .00
70042 4385988.86 9.75000 41020.31 .00
70043 2181809.91 10.00000 19657.60 .00
70044 3801255.91 10.00000 34225.29 .00
70045 4690659.23 9.75000 41454.20 .00
70046 2776702.92 9.75000 25842.99 .00
80003 2103245.10 9.75000 21578.76 .00
80005 2924388.02 10.25000 30854.24 .00
80006 2281592.10 9.75000 24352.15 .00
80007 966057.38 9.50000 11486.47 .00
80009 1146204.95 9.50000 13574.92 .00
80022 1670767.39 8.87500 15604.79 .00
80023 2000535.89 9.50000 22450.83 .00
80025 832892.23 8.62500 8928.72 .00
80028 1081857.60 8.75000 10755.10 .00
80030 1876630.51 9.25000 20583.85 .00
80031 6165511.66 9.12500 64623.54 .00
80036 926674.35 9.25000 11521.56 .00
80039 1075378.59 9.62500 15284.74 .00
90007 1440989.01 10.12500 13302.34 .00
90010 1452764.32 10.00000 21332.91 .00
90016 1625251.77 10.25000 18405.81 .00
90017 1430226.40 9.87500 15786.45 .00
90026 1490019.92 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24173 07/01/1996 .00
24180 08/01/1996 .00
24181 08/01/1996 .00
24182 08/01/1996 .00
24183 08/01/1996 .00
24184 07/01/1996 .00
24187 07/01/1996 .00
24189 07/01/1996 .00
24199 07/01/1996 .00
24201 07/01/1996 .00
60006 08/01/1996 .00
60007 07/01/1996 .00
60008 08/01/1996 .00
60009 08/01/1996 .00
70016 07/01/1996 .00
70018 07/01/1996 .00
70019 08/01/1996 .00
70030 07/01/1996 .00
70031 08/01/1996 .00
70032 08/01/1996 .00
70035 07/01/1996 .00
70036 08/01/1996 .00
70039 07/01/1996 .00
70042 07/01/1996 .00
70043 08/01/1996 .00
70044 07/01/1996 .00
70045 08/01/1996 .00
70046 08/01/1996 .00
80003 07/01/1996 .00
80005 08/01/1996 .00
80006 08/01/1996 .00
80007 08/01/1996 .00
80009 07/01/1996 .00
80022 08/01/1996 .00
80023 07/01/1996 .00
80025 07/01/1996 .00
80028 07/01/1996 .00
80030 07/01/1996 .00
80031 07/01/1996 .00
80036 07/01/1996 .00
80039 07/01/1996 .00
90007 07/01/1996 .00
90010 08/01/1996 .00
90016 08/01/1996 .00
90017 08/01/1996 .00
90026 07/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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)
- ------------- ---- -------- ---- -- -------- -------
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
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 00/00/0000 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 1.22 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 1.21 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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
90027 2238444.42 10.25000 36286.95 .00
90029 872755.00 10.25000 8504.20 .00
90030 1000522.08 10.25000 9229.84 .00
90031 1212645.16 10.00000 15581.77 .00
90034 1378793.52 10.50000 14975.70 .00
90036 2873990.04 10.00000 44217.90 .00
90037 1142921.10 10.00000 10311.47 .00
90038 1169217.37 10.25000 18143.48 .00
90040 1230894.35 9.75000 12068.94 .00
90041 1882282.30 10.00000 23372.66 .00
90042 5459851.99 10.00000 49670.55 .00
90046 932235.19 10.00000 9650.22 .00
90049 1822702.88 9.50000 16600.24 .00
90050 2038550.91 10.20000 19632.50 .00
90051 1745886.16 9.75000 16174.14 .00
90052 2446210.65 10.00000 21939.29 .00
90054 976534.69 10.12500 11959.03 .00
90055 1344586.38 9.50000 15924.43 .00
90056 1383784.81 9.75000 20534.51 .00
90058 1524252.86 10.12500 15148.28 .00
90059 1019297.83 9.25000 10260.88 .00
90060 2434110.29 9.50000 28716.18 .00
90061 1327696.56 9.50000 15663.37 .00
90062 1702442.95 9.75000 28769.45 .00
90064 1963851.16 10.00000 23641.31 .00
90065 3094528.24 9.00000 27926.22 .00
90066 2367495.30 9.25000 21066.99 .00
90067 3197958.88 9.87500 32529.65 .00
90069 2441419.31 9.00000 27892.33 .00
90075 773431.56 9.25000 8748.13 .00
90076 2431775.80 10.00000 24608.05 .00
90077 2769225.03 9.75000 26487.17 .00
90080 832350.86 9.25000 8013.83 .00
90081 2698827.14 9.50000 30804.63 .00
90082 3091588.45 9.25000 29765.67 .00
90083 1143684.10 9.25000 10990.40 .00
90092 1277341.54 8.87500 13844.10 .00
90094 2047665.93 8.62500 21650.76 .00
90095 1122124.80 8.62500 11904.97 .00
90102 2997937.31 9.25000 28391.87 .00
90106 2655307.81 8.87500 24432.65 .00
90109 1699241.76 9.37500 15592.00 .00
90110 3732384.57 8.87500 34343.30 .00
90112 6488356.30 8.00000 56086.26 .00
90113 4322392.63 9.37500 41066.35 .00
90114 7316837.75 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90027 08/01/1996 .00
90029 07/01/1996 .00
90030 07/01/1996 .00
90031 07/01/1996 .00
90034 08/01/1996 .00
90036 07/01/1996 .00
90037 07/01/1996 .00
90038 07/01/1996 .00
90040 08/01/1996 .00
90041 07/01/1996 .00
90042 08/01/1996 .00
90046 07/01/1996 .00
90049 07/01/1996 .00
90050 07/01/1996 .00
90051 07/01/1996 .00
90052 08/01/1996 .00
90054 08/01/1996 .00
90055 07/01/1996 .00
90056 08/01/1996 .00
90058 08/01/1996 .00
90059 07/01/1996 .00
90060 08/01/1996 .00
90061 07/01/1996 .00
90062 08/01/1996 .00
90064 08/01/1996 .00
90065 07/01/1996 .00
90066 07/01/1996 .00
90067 07/01/1996 .00
90069 08/01/1996 .00
90075 07/01/1996 .00
90076 07/01/1996 .00
90077 07/01/1996 .00
90080 08/01/1996 .00
90081 07/01/1996 .00
90082 07/01/1996 .00
90083 07/01/1996 .00
90092 07/01/1996 .00
90094 07/01/1996 .00
90095 07/01/1996 .00
90102 07/01/1996 .00
90106 07/01/1996 .00
90109 08/01/1996 .00
90110 07/01/1996 .00
90112 08/01/1996 .00
90113 07/01/1996 .00
90114 07/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0869162822
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)
- ------------- ---- -------- ---- -- -------- -------
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
- ------------- ---------- ---- ---------- ----------- ------
90115 1133587.93 10.12800 10554.11 .00
90116 1269453.15 9.62500 12224.01 .00
90119 5888577.54 9.75000 56911.01 .00
90120 784289.32 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90115 07/01/1996 .00
90116 08/01/1996 .00
90119 07/01/1996 .00
90120 08/01/1996 .00
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
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR29A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Payment Disclosure Modification Modification
Date Control # Date Description
- ------- ------------- ------------ ------------
Actual Scheduled
Ending Balance Ending Balance
- -------------- --------------
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR30A
P.O. Box 778 Doc Id: 0869162822
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
- ------- ------------- -------- --------- ---- --------
Specially
Property Serviced NOI NOI
Type ST Stat Cd Amount Date DSCR
- -------- -- --------- ------ ---- ----
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR31A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Realized Loss Detail Report
Unsch Prin Beginning
Transaction Disclosure Appraisal Appraisal Scheduled Gross
Date Control # Date Value Balance Proceeds
- ----------- ------------- --------- --------- --------- --------
Gross Proceeds Aggregate Net Net Proceeds
as a % of Liquidation Liquidation as a % of Realized
Sched Prin Bal Expenses Proceeds Sched Prin Bal Loss
- -------------- ----------- ----------- -------------- --------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
- ------------- ---- ------- ----------- -----------
23012 07/01/1996 15405.37 15405.37 .00
23408 07/01/1996 46764.72 46764.72 .00
23413 07/01/1996 18164.13 18164.13 .00
23569 07/01/1996 14689.18 14689.18 .00
23574 07/01/1996 28905.50 28905.50 .00
23625 07/01/1996 17096.07 17096.07 .00
23710 07/01/1996 14740.41 14740.41 .00
23741 07/01/1996 18076.80 18076.80 .00
23746 07/01/1996 29755.37 29755.37 .00
23756 07/01/1996 15397.82 15397.82 .00
23757 07/01/1996 35919.38 35919.38 .00
23762 07/01/1996 15060.57 15060.57 .00
23793 07/01/1996 52795.49 52795.49 .00
23794 07/01/1996 65015.18 65015.18 .00
23797 07/01/1996 16251.70 16251.70 .00
23798 07/01/1996 6895.27 6895.27 .00
23836 07/01/1996 14402.84 14402.84 .00
23837 07/01/1996 7475.91 7475.91 .00
23844 07/01/1996 9233.59 9233.59 .00
23849 07/01/1996 13351.69 13351.69 .00
23850 07/01/1996 15022.39 15022.39 .00
23861 07/01/1996 40719.90 40719.90 .00
23864 07/01/1996 15010.06 15010.06 .00
23879 07/01/1996 28158.94 28158.94 .00
23880 07/01/1996 43599.29 43599.29 .00
23882 07/01/1996 35796.48 35796.48 .00
23883 07/01/1996 22328.99 22328.99 .00
23893 07/01/1996 18497.48 18497.48 .00
23906 07/01/1996 67696.10 67696.10 .00
23907 07/01/1996 38113.26 38113.26 .00
23913 07/01/1996 27339.80 27339.80 .00
23914 07/01/1996 19009.73 19009.73 .00
23916 07/01/1996 22630.40 22630.40 .00
23918 07/01/1996 13116.08 13116.08 .00
23927 07/01/1996 17885.69 17885.69 .00
23928 07/01/1996 61438.62 61438.62 .00
23933 07/01/1996 25635.32 25635.32 .00
23937 07/01/1996 16921.90 16921.90 .00
23943 07/01/1996 8935.26 8935.26 .00
23944 07/01/1996 18266.11 18266.11 .00
23945 07/01/1996 17735.96 17735.96 .00
23946 07/01/1996 53279.76 53279.76 .00
23947 07/01/1996 44137.54 44137.54 .00
23955 07/01/1996 19670.72 19670.72 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
- ------------- ----------- ------ -------- ----------- ---------- ----
23012 02 00/00/0000
23408 01 00/00/0000
23413 01 00/00/0000
23569 01 00/00/0000
23574 01 00/00/0000
23625 01 00/00/0000
23710 01 00/00/0000
23741 01 00/00/0000
23746 01 00/00/0000
23756 01 00/00/0000
23757 01 00/00/0000
23762 01 00/00/0000
23793 01 00/00/0000
23794 01 00/00/0000
23797 01 00/00/0000
23798 01 00/00/0000
23836 01 00/00/0000
23837 01 00/00/0000
23844 01 00/00/0000
23849 01 00/00/0000
23850 01 00/00/0000
23861 01 00/00/0000
23864 01 00/00/0000
23879 01 00/00/0000
23880 01 00/00/0000
23882 01 00/00/0000
23883 01 00/00/0000
23893 01 00/00/0000
23906 01 00/00/0000
23907 01 00/00/0000
23913 01 00/00/0000
23914 01 00/00/0000
23916 01 00/00/0000
23918 01 00/00/0000
23927 01 00/00/0000
23928 01 00/00/0000
23933 01 00/00/0000
23937 01 00/00/0000
23943 01 00/00/0000
23944 01 00/00/0000
23945 01 00/00/0000
23946 01 00/00/0000
23947 01 00/00/0000
23955 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
- ------------- ---- ------- ----------- -----------
23957 07/01/1996 21096.49 21096.49 .00
23960 07/01/1996 17730.20 17730.20 .00
23963 07/01/1996 23252.13 23252.13 .00
23964 07/01/1996 40345.60 40345.60 .00
23965 07/01/1996 31130.51 31130.51 .00
23967 07/01/1996 14685.56 14685.56 .00
23968 07/01/1996 56003.66 56003.66 .00
23969 07/01/1996 8987.40 8987.40 .00
23972 07/01/1996 18898.65 18898.65 .00
23977 07/01/1996 24822.83 24822.83 .00
23983 07/01/1996 24326.65 24326.65 .00
23988 07/01/1996 19055.37 19055.37 .00
23993 07/01/1996 35475.62 35475.62 .00
23997 07/01/1996 24611.14 24611.14 .00
24011 07/01/1996 14601.07 14601.07 .00
24012 07/01/1996 11718.21 11718.21 .00
24015 07/01/1996 24020.99 24020.99 .00
24017 07/01/1996 9586.41 9586.41 .00
24024 07/01/1996 45199.60 45199.60 .00
24025 07/01/1996 4852.08 4852.08 .00
24026 07/01/1996 28296.64 28296.64 .00
24037 07/01/1996 27876.19 27876.19 .00
24047 07/01/1996 9941.10 9941.10 .00
24054 07/01/1996 7294.22 7294.22 .00
24108 07/01/1996 58526.75 58526.75 .00
24118 07/01/1996 8426.39 8426.39 .00
24127 07/01/1996 5089.01 5089.01 .00
24134 07/01/1996 40517.34 40517.34 .00
24142 07/01/1996 7489.68 7489.68 .00
24148 07/01/1996 10437.43 10437.43 .00
24149 07/01/1996 10955.57 10955.57 .00
24150 07/01/1996 10721.55 10721.55 .00
24164 07/01/1996 22271.71 22271.71 .00
24166 07/01/1996 19610.52 19610.52 .00
24167 07/01/1996 9324.08 9324.08 .00
24173 07/01/1996 7853.86 7853.86 .00
24184 07/01/1996 38579.80 38579.80 .00
24187 07/01/1996 38868.04 38868.04 .00
24189 07/01/1996 11627.43 11627.43 .00
24199 07/01/1996 75891.84 75891.84 .00
24201 07/01/1996 13207.66 13207.66 .00
60007 07/01/1996 8500.34 8500.34 .00
70016 07/01/1996 21986.54 21986.54 .00
70018 07/01/1996 38947.07 38947.07 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
- ------------- ----------- ------ -------- ----------- ---------- ----
23957 01 00/00/0000
23960 01 00/00/0000
23963 01 00/00/0000
23964 01 00/00/0000
23965 01 00/00/0000
23967 01 00/00/0000
23968 01 00/00/0000
23969 01 00/00/0000
23972 01 00/00/0000
23977 01 00/00/0000
23983 01 00/00/0000
23988 01 00/00/0000
23993 01 00/00/0000
23997 01 00/00/0000
24011 01 00/00/0000
24012 01 00/00/0000
24015 01 00/00/0000
24017 01 00/00/0000
24024 01 00/00/0000
24025 01 00/00/0000
24026 01 00/00/0000
24037 01 00/00/0000
24047 01 00/00/0000
24054 01 00/00/0000
24108 01 00/00/0000
24118 01 00/00/0000
24127 01 00/00/0000
24134 01 00/00/0000
24142 01 00/00/0000
24148 01 00/00/0000
24149 01 00/00/0000
24150 01 00/00/0000
24164 01 00/00/0000
24166 01 00/00/0000
24167 01 00/00/0000
24173 01 00/00/0000
24184 01 00/00/0000
24187 01 00/00/0000
24189 01 00/00/0000
24199 01 00/00/0000
24201 01 00/00/0000
60007 01 00/00/0000
70016 01 00/00/0000
70018 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
- ------------- ---- ------- ----------- -----------
70030 07/01/1996 28981.04 28981.04 .00
70035 07/01/1996 20598.24 20598.24 .00
70039 07/01/1996 11756.54 11756.54 .00
70042 07/01/1996 40472.06 40472.06 .00
70044 07/01/1996 33750.13 33750.13 .00
80003 07/01/1996 21315.84 21315.84 .00
80009 07/01/1996 13431.64 13431.64 .00
80023 07/01/1996 22200.75 22200.75 .00
80025 07/01/1996 8824.60 8824.60 .00
80028 07/01/1996 10619.85 10619.85 .00
80030 07/01/1996 20349.27 20349.27 .00
80031 07/01/1996 63852.84 63852.84 .00
80036 07/01/1996 11405.72 11405.72 .00
80039 07/01/1996 15150.31 15150.31 .00
90007 07/01/1996 13122.20 13122.20 .00
90026 07/01/1996 19432.86 19432.86 .00
90029 07/01/1996 8395.10 8395.10 .00
90030 07/01/1996 9104.76 9104.76 .00
90031 07/01/1996 15430.20 15430.20 .00
90036 07/01/1996 43858.64 43858.64 .00
90037 07/01/1996 10168.60 10168.60 .00
90038 07/01/1996 17997.31 17997.31 .00
90041 07/01/1996 23137.36 23137.36 .00
90046 07/01/1996 9533.68 9533.68 .00
90049 07/01/1996 16372.40 16372.40 .00
90050 07/01/1996 19377.68 19377.68 .00
90051 07/01/1996 15955.89 15955.89 .00
90055 07/01/1996 15756.35 15756.35 .00
90059 07/01/1996 10133.45 10133.45 .00
90061 07/01/1996 15497.40 15497.40 .00
90065 07/01/1996 27539.40 27539.40 .00
90066 07/01/1996 20771.05 20771.05 .00
90067 07/01/1996 32129.89 32129.89 .00
90075 07/01/1996 8651.44 8651.44 .00
90076 07/01/1996 24304.06 24304.06 .00
90077 07/01/1996 26141.01 26141.01 .00
90081 07/01/1996 30467.26 30467.26 .00
90082 07/01/1996 29379.21 29379.21 .00
90083 07/01/1996 10847.42 10847.42 .00
90092 07/01/1996 13684.43 13684.43 .00
90094 07/01/1996 21394.79 21394.79 .00
90095 07/01/1996 11764.70 11764.70 .00
90102 07/01/1996 28017.11 28017.11 .00
90106 07/01/1996 24100.73 24100.73 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
- ------------- ----------- ------ -------- ----------- ---------- ----
70030 01 00/00/0000
70035 01 00/00/0000
70039 01 00/00/0000
70042 01 00/00/0000
70044 01 00/00/0000
80003 01 00/00/0000
80009 01 00/00/0000
80023 01 00/00/0000
80025 01 00/00/0000
80028 01 00/00/0000
80030 01 00/00/0000
80031 01 00/00/0000
80036 01 00/00/0000
80039 01 00/00/0000
90007 01 00/00/0000
90026 01 00/00/0000
90029 01 00/00/0000
90030 01 00/00/0000
90031 01 00/00/0000
90036 01 00/00/0000
90037 01 00/00/0000
90038 01 00/00/0000
90041 01 00/00/0000
90046 01 00/00/0000
90049 01 00/00/0000
90050 01 00/00/0000
90051 01 00/00/0000
90055 01 00/00/0000
90059 01 00/00/0000
90061 01 00/00/0000
90065 01 00/00/0000
90066 01 00/00/0000
90067 01 00/00/0000
90075 01 00/00/0000
90076 01 00/00/0000
90077 01 00/00/0000
90081 01 00/00/0000
90082 01 00/00/0000
90083 01 00/00/0000
90092 01 00/00/0000
90094 01 00/00/0000
90095 01 00/00/0000
90102 01 00/00/0000
90106 01 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR32A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property
Disclosure Thru P & I P & I Protection
Control # Date Advance Advances Advances
- ------------- ---- ------- ----------- -----------
90110 07/01/1996 33876.74 33876.74 .00
90113 07/01/1996 40526.05 40526.05 .00
90114 07/01/1996 59721.94 59721.94 .00
90115 07/01/1996 10412.41 10412.41 .00
90119 07/01/1996 56174.93 56174.93 .00
Special
Advance Loan Servicer
Disclosure Description Status Transfer Foreclosure Bankruptcy REO
Control # Code Code Date Date Date Date
- ------------- ----------- ------ -------- ----------- ---------- ----
90110 01 00/00/0000
90113 01 00/00/0000
90114 01 00/00/0000
90115 01 00/00/0000
90119 01 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
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR33A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
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 3.85 $16,233,058.38 2.97 1.29 9.94
2 + 17 7.26 $31,758,804.87 5.81 1.25 9.53
4 + 36 15.38 $89,547,528.03 16.39 1.28 9.98
6 + 69 29.49 $177,760,907.78 32.53 1.27 9.58
8 + 42 17.95 $112,617,828.90 20.61 1.32 8.98
10 + 15 6.41 $23,939,830.19 4.38 1.19 9.25
12 + 16 6.84 $29,854,513.24 5.46 1.22 9.09
14 + 8 3.42 $16,820,391.35 3.08 1.18 9.67
16 + 10 4.27 $16,917,544.07 3.10 1.30 9.12
18 + 12 5.13 $30,948,784.25 5.66 1.23 9.60
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.90 years, 94.81 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------
K-Mart 8 $43,134,487.80 7.89 713,830 7.78
Winn Dixie 19 $42,347,459.70 7.75 730,739 7.97
Food Lion 19 $35,767,176.86 6.55 521,344 5.68
Bi-Lo 9 $25,142,946.46 4.60 319,021 3.48
Wal-Mart 5 $19,097,759.75 3.50 384,123 4.19
Kroger 6 $13,554,255.82 2.48 412,885 4.50
Giant Foods 2 $13,053,372.30 2.39 91,222 .99
Piggly Wiggly 6 $10,551,834.69 1.93 213,141 2.32
Delchamps 2 $10,055,024.47 1.84 107,324 1.17
Publix 2 $9,816,557.68 1.80 112,076 1.22
Petsmart 2 $9,589,475.00 1.76 50,431 .55
Revco 9 $8,914,988.30 1.63 97,162 1.06
Jitney Jungle 4 $8,890,668.49 1.63 113,021 1.23
Price Chopper 2 $8,712,178.74 1.59 117,225 1.28
Belk's 3 $8,514,450.50 1.56 133,964 1.46
Walgreens 7 $7,874,389.53 1.44 91,806 1.00
American Furniture 1 $7,139,620.97 1.31 65,520 .71
Stockmarket Foods 1 $6,475,525.75 1.19 49,750 .54
Farmer Jack 1 $6,285,933.40 1.15 51,107 .56
Giant Eagle 3 $6,171,701.31 1.13 127,981 1.40
Wal-Mart-Hobby-Lobby 1 $6,147,771.70 1.13 81,922 .89
Save Mart 2 $6,059,748.82 1.11 79,108 .86
Red Food Store 2 $5,701,329.28 1.04 100,110 1.09
King Soopers 2 $5,575,827.62 1.02 128,106 1.40
Baptist Medi 1 $5,455,680.21 1.00 68,500 .75
Bruno's 2 $5,258,238.43 .96 96,860 1.06
Vons 1 $4,869,406.45 .89 54,902 .60
Office Max 1 $4,753,877.87 .87 23,500 .26
Ingles 3 $4,405,563.07 .81 96,000 1.05
Bureau of Land Mgmt 3 $4,401,330.74 .81 88,230 .96
Publix Super Markets 1 $4,386,491.01 .80 48,890 .53
Associated Food 1 $4,380,604.71 .80 64,267 .70
Gateway Foods 1 $4,315,094.97 .79 37,500 .41
Home Quarters 1 $4,114,702.24 .75 85,000 .93
Food World (Bruno's) 2 $3,997,471.88 .73 88,028 .96
Big Y Food INC 1 $3,725,645.37 .68 37,814 .41
Northgate Superm'ket 1 $3,719,052.65 .68 45,365 .49
Waban, INC 1 $3,641,530.06 .67 104,233 1.14
Malone & Hyde 1 $3,571,300.26 .65 58,331 .64
Sears Paint & H'ware 2 $3,465,653.49 .63 36,800 .40
Caterpillar Logistic 1 $3,340,015.10 .61 268,593 2.93
A & P Sav-A-Center 1 $3,258,564.77 .60 35,700 .39
Bel Air Market 1 $3,198,679.83 .59 45,540 .50
Minyards Sack N Save 1 $3,085,653.78 .56 69,640 .76
City Market 2 $3,083,627.82 .56 80,547 .88
Harris Teeter 1 $2,992,654.54 .55 32,950 .36
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------
Raley's Superstore 1 $2,970,231.90 .54 60,849 .66
Lowes Home Centers 1 $2,918,512.93 .53 71,336 .78
Chief's/Roundy's #15 1 $2,900,210.35 .53 41,896 .46
Fleming Foods 1 $2,886,687.86 .53 31,662 .35
Woolworth (Wal-Mart) 1 $2,853,722.06 .52 103,161 1.12
Hobby Lobby 2 $2,786,971.68 .51 90,724 .99
Food Max (Bruno's) 1 $2,773,420.64 .51 60,000 .65
Healthtrust, INC. 1 $2,769,386.58 .51 27,300 .30
K & B Drugs 2 $2,742,305.64 .50 27,000 .29
Seamark Grocery 1 $2,722,731.54 .50 30,600 .33
Oppenheimer Mgmt 1 $2,689,388.23 .49 42,970 .47
Super Food 1 $2,687,648.05 .49 23,545 .26
Bizmart / Office Max 2 $2,683,026.42 .49 70,263 .77
Sav O Stores 1 $2,663,183.16 .49 36,420 .40
Richfood INC. 1 $2,650,513.37 .49 52,173 .57
St. Vincents Hosp. 1 $2,534,841.87 .46 16,365 .18
Pick N' Save 1 $2,493,279.54 .46 46,666 .51
Veteran's Admin - US 1 $2,470,709.24 .45 43,000 .47
The Kroger Company 1 $2,427,432.55 .44 54,144 .59
Goody's 2 $2,416,352.95 .44 64,796 .71
Brookshire Grocery 2 $2,408,025.87 .44 76,307 .83
M. J. Design 1 $2,362,009.12 .43 35,482 .39
Houchens Grocery 2 $2,329,599.57 .43 46,875 .51
Harco Drugs 1 $2,324,733.54 .43 10,125 .11
Smith's Food 1 $2,275,777.89 .42 41,981 .46
M & M (Kroger) 1 $2,103,457.11 .38 38,326 .42
Eagle Supermarket 1 $2,040,732.77 .37 37,500 .41
Food World 1 $2,036,246.09 .37 45,674 .50
Scrivner 1 $2,032,871.63 .37 23,342 .25
Eagle Foods 1 $1,995,503.90 .37 37,580 .41
Bloomingdales 1 $1,993,922.64 .36 23,137 .25
Associated Wholesale 1 $1,990,992.59 .36 55,488 .60
Hy-Vee 1 $1,909,306.61 .35 37,967 .41
Michael's 1 $1,874,595.33 .34 21,036 .23
Perry Drugs 2 $1,873,470.94 .34 23,337 .25
Cub Foods 1 $1,820,532.37 .33 50,000 .55
Sears Homelife 1 $1,719,167.01 .31 36,000 .39
U.S.A. FBI 1 $1,705,374.82 .31 28,300 .31
Big Lots 1 $1,694,230.47 .31 30,000 .33
Lamb's Troutdale 1 $1,584,646.89 .29 24,984 .27
Byrd's Food 1 $1,566,979.07 .29 30,000 .33
Amsouth Bank 1 $1,519,528.74 .28 14,000 .15
Jondex 1 $1,458,340.69 .27 45,746 .50
NAS Management INC. 1 $1,426,209.52 .26 23,299 .25
Safeway Stores 1 $1,374,493.55 .25 48,250 .53
Arbor Drugs 1 $1,338,523.04 .24 10,707 .12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0869162822
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------
Super Crown Books 1 $1,322,544.12 .24 14,000 .15
Blockbuster Video 2 $1,296,182.17 .24 12,994 .14
Super Tracks 1 $1,263,978.98 .23 10,000 .11
Community Cash Store 1 $1,247,393.76 .23 29,781 .32
K-VA-T Food 1 $1,246,382.58 .23 22,706 .25
Bruno's P'ly Wiggly 1 $1,223,141.32 .22 27,140 .30
Best Buy Superstore 1 $1,218,414.92 .22 49,912 .54
Keebler Distribution 1 $1,207,168.74 .22 33,170 .36
West Building Supply 1 $1,194,819.02 .22 85,680 .93
ICN Biomedicals, INC 1 $1,183,643.73 .22 68,644 .75
Federal Express 1 $1,163,822.74 .21 37,420 .41
PetsMart 1 $1,141,509.60 .21 25,039 .27
Super Trak 1 $1,118,285.10 .20 22,594 .25
Milwaukee County 1 $1,086,012.44 .20 40,200 .44
Bristol N Main CVS 1 $1,065,814.90 .20 8,775 .10
Office Depot 1 $1,055,029.09 .19 24,455 .27
Tractor Supply 1 $1,051,132.30 .19 18,300 .20
Longs Drugs 1 $1,049,797.38 .19 19,960 .22
Eastman INC 1 $962,218.86 .18 84,205 .92
Bruno's (Sublet) 1 $933,203.63 .17 22,700 .25
Barnes and Noble 1 $930,353.60 .17 12,000 .13
Honeywell 1 $922,295.90 .17 28,600 .31
Best Buy 1 $900,080.26 .16 15,618 .17
Southeast Paper 1 $876,586.71 .16 20,000 .22
Rite Aid Drugs 1 $830,753.07 .15 9,375 .10
U.S.A. 1 $803,832.88 .15 27,000 .29
Hooks Super (Revco) 1 $786,342.84 .14 9,000 .10
Whitlock Corp/Giant 1 $770,645.30 .14 13,560 .15
Walden Book Company 1 $751,071.74 .14 9,009 .10
Ulta3 Cosmetics 1 $569,550.50 .10 9,000 .10
Advance Auto 1 $409,969.34 .08 8,075 .09
Pizza Hut 1 $22,061.02 .00 2,520 .03
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR35A
P.O. Box 778 Doc Id: 0869162922
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 1.28 $2,551,841.86 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 191 81.62 $439,323,483.90 80.40 1.27 9.36
Lock-out 3 1.28 $4,951,036.42 .91 1.51 10.40
No Premium 1 .43 $4,386,491.01 .80 1.21 9.75
Yield
Maintenance 36 15.38 $95,186,337.87 17.42 1.27 9.91
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: AUG 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR36A
P.O. Box 778 Doc Id: 0869162922
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 + 4 1.71 $5,326,969.96 .97 1.07 9.33
10 + 28 11.97 $37,833,611.54 6.92 1.19 9.55
15 + 47 20.09 $84,742,127.81 15.51 1.23 9.28
20 + 66 28.21 $158,596,555.40 29.03 1.30 9.31
25 + 42 17.95 $120,228,053.89 22.00 1.30 9.36
30 + 47 20.09 $139,671,872.46 25.56 1.27 9.87
Total 234 100.00 $546,399,191.06 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.59 years
Weighted Averages include all classifications referenced above.
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: IDR37A
P.O. Box 778 Doc Id: 0869162922
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 552111772.03
Current Number of Loans 234
Current Outstanding Principal Balance 547012515.62
Current Number of Specially Serviced Loans 0
Current Outstanding Principal Balance of Specially .00
Percent of Specially Serviced Loans (per Current Numbe .00
Percent of Specially Serviced Loans (per Current Outst .00
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
- -------------- ----- --------- --------- --------------- ---------------
