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) June 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)
(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
(State or Other (Commission (IRS Employer
Jurisdiction of File Number) Indentification No.
Incorporation
85 Broad Street
New York, New York
(Address of Principal Executive Offices) 10004
(Zip Code)
Registrant's telephone number including area code (212)902-1000
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 June 15, 1996 distribution date.
Exhibit 1. Trustee Payment Statement to
Certificateholders
Exhibit 2. Mortgage Loan Characteristics Reports
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: June 15, 1996 By: /s/ James H. Byrnes
--------------------------------
Name: James H. Byrnes
Title: Assistant Vice President
EXHIBIT INDEX
The following exhibits are being filed herewith:
EXHIBIT NO. DESCRIPTION
1. Trustee Payment Statement to
Certificateholders
2. Mortgage Loan Characteristics Reports
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR01A
P.O. Box 778 Doc Id: 0669145317
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 $827,127.80 .15 1.07 9.40
500,000 + 29 12.39 $24,633,021.33 4.49 1.27 9.56
1,000,000 + 54 23.08 $67,152,220.58 12.24 1.28 9.52
1,500,000 + 42 17.95 $71,886,858.98 13.10 1.24 9.78
2,000,000 + 27 11.54 $59,841,266.39 10.91 1.22 9.60
2,500,000 + 23 9.83 $63,388,080.82 11.55 1.19 9.51
3,000,000 + 12 5.13 $38,548,665.31 7.03 1.26 9.25
3,500,000 + 10 4.27 $37,338,001.21 6.80 1.35 9.29
4,000,000 + 11 4.70 $47,194,161.46 8.60 1.28 9.72
4,500,000 + 6 2.56 $28,480,093.32 5.19 1.38 9.28
5,000,000 + 3 1.28 $15,889,685.98 2.90 1.28 9.51
5,500,000 + 4 1.71 $23,230,019.22 4.23 1.25 9.19
6,000,000 + 2 .85 $12,482,939.28 2.27 1.15 9.31
6,500,000 + 4 1.71 $27,310,360.51 4.98 1.29 9.02
7,000,000 + 3 1.28 $21,665,678.82 3.95 1.37 9.29
8,500,000 + 1 .43 $8,842,959.46 1.61 1.26 9.25
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage Loans
is $2,344,919.40
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR02A
P.O. Box 778 Doc Id: 0669145417
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 $450,044.77 .08 1.08 9.10
500,000 + 21 8.97 $17,187,731.88 3.13 1.25 9.47
1,000,000 + 45 19.23 $51,001,540.94 9.29 1.29 9.46
1,500,000 + 49 20.94 $75,540,859.63 13.77 1.24 9.75
2,000,000 + 31 13.25 $63,585,483.01 11.59 1.24 9.58
2,500,000 + 24 10.26 $64,625,681.05 11.78 1.18 9.56
3,000,000 + 13 5.56 $39,116,509.30 7.13 1.25 9.42
3,500,000 + 13 5.56 $45,971,976.00 8.38 1.35 9.35
4,000,000 + 7 2.99 $27,115,584.99 4.94 1.22 9.75
4,500,000 + 10 4.27 $45,206,731.06 8.24 1.33 9.38
5,000,000 + 4 1.71 $19,913,051.25 3.63 1.34 9.39
5,500,000 + 2 .85 $11,259,030.26 2.05 1.34 8.97
6,000,000 + 5 2.14 $31,085,424.33 5.67 1.30 9.41
6,500,000 + 2 .85 $12,482,939.28 2.27 1.15 9.31
7,000,000 + 5 2.14 $35,325,593.26 6.44 1.29 9.12
8,500,000 + 1 .43 $8,842,959.46 1.61 1.26 9.25
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage Loans
is $1,621,357.58
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR03A
P.O. Box 778 Doc Id: 0669145417
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 $12,202,914.58 2.22 1.15 9.42
Office 15 6.41 $30,119,100.50 5.49 1.16 9.69
Retail 211 90.17 $506,389,125.39 92.29 1.27 9.47
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR04A
P.O. Box 778 Doc Id: 0669145417
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 $59,651,641.47 10.87 1.23 9.80
Arizona 3 1.28 $6,947,068.87 1.27 1.23 9.84
California 7 2.99 $21,736,114.98 3.96 1.71 9.20
Colorado 14 5.98 $29,763,773.86 5.42 1.39 9.83
Connecticut 2 .85 $4,812,299.13 .88 1.21 8.93
Delaware 1 .43 $2,893,132.54 .53 1.44 8.25
Florida 6 2.56 $14,226,815.96 2.59 1.23 9.61
Georgia 20 8.55 $42,423,818.43 7.73 1.28 9.52
Illinois 14 5.98 $23,808,306.09 4.34 1.27 9.26
Indiana 6 2.56 $13,270,562.66 2.42 1.21 9.88
Kentucky 4 1.71 $7,821,148.99 1.43 1.14 8.86
Louisiana 7 2.99 $18,200,456.32 3.32 1.21 9.21
Maine 1 .43 $3,657,535.57 .67 1.06 10.40
Masschusetts 2 .85 $9,773,978.76 1.78 1.25 9.25
Michigan 6 2.56 $10,922,957.79 1.99 1.25 9.43
Minnesota 2 .85 $3,144,373.94 .57 1.40 10.10
Mississippi 7 2.99 $15,688,932.83 2.86 1.30 9.57
Montana 1 .43 $1,054,675.89 .19 1.44 8.75
Nebraska 1 .43 $1,723,190.05 .31 1.12 10.25
Nevada 1 .43 $1,717,259.66 .31 .99 9.75
New Mexico 2 .85 $2,085,903.40 .38 1.20 9.47
New York 2 .85 $5,716,659.61 1.04 1.19 9.00
North Carolina 12 5.13 $28,974,933.62 5.28 1.21 9.70
Ohio 9 3.85 $17,763,113.74 3.24 1.22 9.48
Oklahoma 1 .43 $2,009,710.82 .37 1.08 8.75
Oregon 2 .85 $3,465,786.11 .63 1.33 9.73
Pennsylvania 6 2.56 $23,625,211.18 4.31 1.25 9.53
South Carolina 17 7.26 $43,111,871.46 7.86 1.24 9.47
Tennessee 14 5.98 $29,691,469.24 5.41 1.20 9.67
Texas 22 9.40 $53,600,254.83 9.77 1.23 9.11
Utah 3 1.28 $6,667,309.94 1.22 1.33 9.77
Virginia 9 3.85 $16,746,091.43 3.05 1.21 9.18
Washington 2 .85 $10,502,869.83 1.91 1.37 8.76
West Virginia 4 1.71 $5,633,281.50 1.03 1.24 9.39
Wisconsin 2 .85 $3,591,270.52 .65 1.29 9.70
Wyoming 1 .43 $2,287,359.45 .42 1.18 9.75
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR05A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Current Distribution of Current Mortgage Interest Rate
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 $35,399,647.99 6.45 1.29 8.10
8.50000 + 33 14.10 $78,450,571.49 14.30 1.28 8.72
9.00000 + 41 17.52 $111,802,685.18 20.38 1.31 9.13
9.50000 + 65 27.78 $136,775,669.87 24.93 1.25 9.69
10.00000 + 79 33.76 $180,576,409.12 32.91 1.24 10.09
10.50000 + 2 .85 $3,086,602.70 .56 1.20 10.57
11.00000 + 2 .85 $2,619,554.12 .48 1.67 11.00
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
5
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR13A
P.O. Box 778 Doc Id: 0669145417
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 12.39 $76,132,692.59 13.87 1.25 9.51
Fully Amortized 92 39.32 $256,532,434.97 46.75 1.31 9.46
Sub Callable 121 51.71 $332,665,127.56 60.63 1.29 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 12.82 $65,877,479.58 12.01 1.22 9.51
Fully Amortized 83 35.47 $150,168,533.33 27.37 1.22 9.47
Sub Non-Callable 113 48.29 $216,046,012.91 39.37 1.22 9.48
TOTAL 234 100.00 $548,711,140.47 100.00 1.27 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR16A
P.O. Box 778 Doc Id: 0669145417
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 $377,083.03 .07 1.06 9.75
1986 1 .43 $1,859,641.87 .34 1.87 11.00
1989 7 2.99 $16,694,500.89 3.04 1.25 9.99
1990 16 6.84 $28,156,561.20 5.13 1.22 9.70
1991 38 16.24 $82,245,774.45 14.99 1.26 10.04
1992 40 17.09 $100,830,070.90 18.38 1.24 9.90
1993 59 25.21 $151,966,713.60 27.70 1.27 9.36
1994 38 16.24 $91,274,340.06 16.63 1.25 8.80
1995 34 14.53 $75,306,454.47 13.72 1.33 9.13
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR17A
P.O. Box 778 Doc Id: 0669145417
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 $26,437,133.93 4.82 1.24 9.52
10 + 48 20.51 $88,353,553.52 16.10 1.20 9.52
15 + 47 20.09 $87,271,396.80 15.90 1.22 9.29
20 + 71 30.34 $181,886,701.21 33.15 1.29 9.37
25 + 35 14.96 $106,499,021.60 19.41 1.30 9.48
30 + 19 8.12 $58,263,333.41 10.62 1.31 10.00
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.00 years, 239.98 months
Weighted Averages include all classifications referenced above.
8
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR18A
P.O. Box 778 Doc Id: 0669145417
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
- -------- ----- --------- -------------- -------- --------- ---------
0 + 26 11.11 $66,842,634.17 12.18 1.30 9.13
1 + 39 16.67 $95,697,880.98 17.44 1.27 8.91
2 + 47 20.09 $113,599,000.51 20.70 1.28 9.20
3 + 48 20.51 $119,622,031.42 21.80 1.24 9.78
4 + 44 18.80 $99,321,811.65 18.10 1.23 10.05
5 + 13 5.56 $24,216,415.29 4.41 1.32 9.90
6 + 13 5.56 $24,006,803.75 4.38 1.22 9.60
7 + 1 .43 $1,697,414.32 .31 1.37 10.15
8 + 1 .43 $1,470,423.48 .27 1.19 8.50
9 + 1 .43 $1,859,641.87 .34 1.87 11.00
17 + 1 .43 $377,083.03 .07 1.06 9.75
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Seasoning: 2.53 years, 30.42 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: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR19A
P.O. Box 778 Doc Id: 0669145417
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 + 4 1.71 $5,650,891.47 1.03 1.20 10.04
2 + 8 3.42 $15,381,301.03 2.80 1.25 9.63
4 + 8 3.42 $12,652,999.50 2.31 1.23 9.85
6 + 17 7.26 $38,027,353.93 6.93 1.20 9.65
8 + 14 5.98 $23,983,848.96 4.37 1.21 9.48
10 + 20 8.55 $30,664,836.83 5.59 1.20 9.29
12 + 23 9.83 $43,975,837.65 8.01 1.22 9.17
14 + 15 6.41 $28,221,213.90 5.14 1.20 9.43
16 + 28 11.97 $66,022,345.70 12.03 1.24 9.36
18 + 33 14.10 $81,496,237.49 14.85 1.24 9.38
20 + 19 8.12 $44,887,112.03 8.18 1.40 9.60
22 + 16 6.84 $61,330,891.36 11.18 1.29 9.20
24 + 20 8.55 $62,914,680.25 11.47 1.36 9.72
26 + 9 3.85 $33,501,590.37 6.11 1.28 9.94
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.63 years, 199.51 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: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR21A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Loan- Distribution of Original Loan To Value Ratios
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 $2,911,169.23 .53 1.82 9.56
30 + 1 .43 $3,730,164.61 .68 2.39 9.00
40 + 4 1.71 $7,134,858.76 1.30 1.14 10.14
50 + 16 6.84 $33,606,938.81 6.12 1.31 9.86
60 + 72 30.77 $146,337,440.32 26.67 1.24 9.38
70 + 138 58.97 $354,990,568.74 64.70 1.26 9.47
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.20 %
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR22A
P.O. Box 778 Doc Id: 0669145417
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 $2,564,355.99 .47 .98 9.96
1.00 + 7 2.99 $11,657,158.38 2.12 1.03 9.61
1.05 + 17 7.26 $31,138,220.72 5.67 1.07 9.72
1.10 + 38 16.24 $90,698,522.93 16.53 1.13 9.65
1.15 + 42 17.95 $86,851,640.49 15.83 1.18 9.58
1.20 + 25 10.68 $65,793,159.82 11.99 1.23 9.34
1.25 + 29 12.39 $70,954,531.37 12.93 1.27 9.48
1.30 + 30 12.82 $83,094,388.51 15.14 1.31 9.34
1.35 + 11 4.70 $26,827,311.79 4.89 1.36 9.28
1.40 + 12 5.13 $31,880,073.75 5.81 1.43 8.93
1.45 + 2 .85 $2,979,376.62 .54 1.47 9.70
1.50 + 4 1.71 $13,041,831.62 2.38 1.52 9.59
1.55 + 7 2.99 $14,221,082.06 2.59 1.57 9.81
1.60 + 1 .43 $1,230,148.30 .22 1.64 10.25
1.65 + 4 1.71 $8,918,052.80 1.63 1.67 9.40
1.85 + 1 .43 $1,859,641.87 .34 1.87 11.00
2.35 + 1 .43 $3,730,164.61 .68 2.39 9.00
2.55 + 1 .43 $1,271,478.84 .23 2.57 9.63
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR24A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Description
30- 59 DAYS 60- 89 DAYS BANKRUPTCY FORCLOSURE REO
Actual Actual Actual Actual Actual
Payment Ending Ending Ending Ending Ending
Date Count Balance Count Balance Count Balance Count Balance Count Balance
- -----------------------------------------------------------------------------
06/15/96 0 .00 0 .00 0 .00 0 .00 0 .00
TOTAL 0 .00 0 .00 0 .00 0 .00 0 .00
13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR25A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Description
NO DETAIL RECORDS
Scheduled
Payment Ending
Date Count Balance
- ----------------------------------
06/15/96 0 .00
TOTAL 0 .00
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR26A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NO HISTORY RECORDS 0 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR27A
P.O. Box 778 Doc Id: 0669145417
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NO HISTORY 0 .00
16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.25 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 1202427.42 9.25000 15554.11 .00
23054 382268.74 9.75000 8291.64 .00
23293 1861623.45 11.00000 19046.46 .00
23360 1474580.32 8.50000 14601.78 .00
23396 1698986.23 10.15400 15948.17 .00
23408 4606120.62 10.12500 47338.37 .00
23413 1865823.00 9.37500 18396.41 .00
23555 1253901.74 10.00000 12600.53 .00
23565 2604140.26 10.00000 26169.15 .00
23569 1410935.50 9.90000 14864.75 .00
23574 3183265.25 10.00000 29302.72 .00
23578 1509818.42 10.12500 17033.07 .00
23582 764272.37 11.00000 11365.95 .00
23617 2694600.90 8.50000 24447.04 .00
23621 1095214.96 9.87500 12055.11 .00
23622 1233307.17 9.12500 11388.29 .00
23625 1890854.38 10.00000 17332.04 .00
23632 1322319.23 8.25000 12273.58 .00
23633 3034929.87 8.87500 27976.23 .00
23651 3477821.62 10.12500 31863.54 .00
23652 2329839.81 10.12500 21345.83 .00
23706 1585862.76 10.00000 14455.32 .00
23710 1592743.42 10.37500 14939.22 .00
23741 2007903.65 8.50000 18326.76 .00
23746 3405341.70 9.66000 30180.36 .00
23756 1586995.77 10.00000 15595.61 .00
23757 4004813.72 10.00000 36419.22 .00
23762 1492982.68 10.00000 15246.50 .00
23777 1707271.09 10.62500 17464.37 .00
23779 1082014.99 9.64000 17615.61 .00
23791 1444378.49 10.25000 15706.29 .00
23793 5899803.40 10.00000 53531.87 .00
23794 7154144.13 10.25000 65908.25 .00
23797 1651418.82 10.00000 16457.47 .00
23798 755579.01 10.25000 6989.59 .00
23804 1235940.57 10.25000 16349.26 .00
23816 2876025.43 10.12500 44752.81 .00
23826 1916654.71 10.00000 18401.19 .00
23829 2037204.79 10.14000 18646.63 .00
23830 4133283.06 10.12500 41016.22 .00
23831 868450.32 10.37500 28862.47 .00
23836 908937.28 10.25000 14514.78 .00
23837 43566.05 10.25000 7479.59 .00
23844 1053233.80 9.37500 9364.96 .00
23846 3665435.33 10.40000 39666.87 .00
23849 1416093.14 10.00000 13528.28 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ---------- --------- ------- ----
23012 06/01/1996 .00
23054 06/01/1996 .00
23293 05/01/1996 .00
23360 05/01/1996 .00
23396 06/01/1996 .00
23408 05/01/1996 .00
23413 05/01/1996 .00
23555 05/01/1996 .00
23565 05/01/1996 .00
23569 05/01/1996 .00
23574 05/01/1996 .00
23578 05/01/1996 .00
23582 05/01/1996 .00
23617 05/01/1996 .00
23621 05/01/1996 .00
23622 06/01/1996 .00
23625 05/01/1996 .00
23632 06/01/1996 .00
23633 06/01/1996 .00
23651 05/01/1996 .00
23652 05/01/1996 .00
23706 05/01/1996 .00
23710 05/01/1996 .00
23741 05/01/1996 .00
23746 05/01/1996 .00
23756 05/01/1996 .00
23757 06/01/1996 .00
23762 05/01/1996 .00
23777 05/01/1996 .00
23779 06/01/1996 .00
23791 06/01/1996 .00
23793 05/01/1996 .00
23794 05/01/1996 .00
23797 05/01/1996 .00
23798 05/01/1996 .00
23804 06/01/1996 .00
23816 05/01/1996 .00
23826 05/01/1996 .00
23829 05/01/1996 .00
23830 06/01/1996 .00
23831 06/01/1996 .00
23836 06/01/1996 .00
23837 06/01/1996 .00
23844 05/01/1996 .00
23846 05/01/1996 .00
23849 05/01/1996 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.32 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 1.23 LA 07/01/2013 N
23947 07 00/00/0000 1.14 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 1.19 MS 08/01/2003 N
23955 07 00/00/0000 1.10 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 1590593.54 10.00000 15220.74 .00
23852 1731984.66 10.25000 23588.65 .00
23858 1526536.65 10.25000 14822.13 .00
23861 4483828.31 10.25000 41279.65 .00
23863 1222777.73 10.00000 23126.38 .00
23864 1533125.14 8.37500 15200.59 .00
23865 1668604.28 10.00000 15902.26 .00
23875 5252822.42 9.75000 46394.34 .00
23877 3584033.78 10.00000 34076.28 .00
23879 3001031.24 10.00000 28533.20 .00
23880 5183041.97 8.75000 44245.56 .00
23882 3954378.09 9.87500 36289.85 .00
23883 1601421.22 10.12500 22526.91 .00
23892 1240109.64 9.75000 11700.27 .00
23893 2087490.44 10.00000 18758.09 .00
23906 6966622.79 10.00000 68564.30 .00
23907 4395410.81 9.75000 38661.95 .00
23909 1678805.54 9.50000 15289.69 .00
23913 2493070.12 9.75000 27649.59 .00
23914 2042289.67 10.00000 19264.46 .00
23916 2501972.50 9.62500 22942.44 .00
23918 1310421.15 9.75000 13279.24 .00
23927 1519510.67 9.75000 18074.20 .00
23928 6960262.60 10.00000 62307.58 .00
23933 2914910.07 9.00000 25998.65 .00
23936 2679936.19 9.00000 25642.19 .00
23937 1864000.93 9.75000 17154.40 .00
23943 883346.54 9.25000 9045.13 .00
23944 1846613.98 9.75000 18496.08 .00
23945 1899927.63 9.75000 17972.83 .00
23946 5653552.82 9.00000 53983.56 .00
23947 3951581.52 9.00000 44627.73 .00
23949 4899745.83 9.00000 46785.75 .00
23951 3735658.63 9.00000 33511.46 .00
23952 2064594.53 8.50000 22649.01 .00
23955 1992392.15 9.75000 19918.85 .00
23957 2331344.48 9.75000 21387.30 .00
23960 2035082.29 9.25000 17984.02 .00
23962 4452230.09 9.00000 38603.03 .00
23963 2603340.39 9.87500 23577.02 .00
23964 4376210.51 10.00000 40891.53 .00
23965 3281563.87 8.75000 31538.81 .00
23967 1551104.39 9.75000 14878.88 .00
23968 6306683.91 9.50000 56790.28 .00
23969 572517.27 9.50000 9057.83 .00
23971 3168566.39 8.50000 30785.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
------------- --------- ------- ----
23850 06/01/1996 .00
23852 06/01/1996 .00
23858 05/01/1996 .00
23861 06/01/1996 .00
23863 06/01/1996 .00
23864 05/01/1996 .00
23865 05/01/1996 .00
23875 05/01/1996 .00
23877 06/01/1996 .00
23879 05/01/1996 .00
23880 05/01/1996 .00
23882 05/01/1996 .00
23883 05/01/1996 .00
23892 05/01/1996 .00
23893 05/01/1996 .00
23906 06/01/1996 .00
23907 06/01/1996 .00
23909 05/01/1996 .00
23913 05/01/1996 .00
23914 05/01/1996 .00
23916 05/01/1996 .00
23918 05/01/1996 .00
23927 05/01/1996 .00
23928 06/01/1996 .00
23933 05/01/1996 .00
23936 05/01/1996 .00
23937 05/01/1996 .00
23943 05/01/1996 .00
23944 05/01/1996 .00
23945 05/01/1996 .00
23946 05/01/1996 .00
23947 05/01/1996 .00
23949 06/01/1996 .00
23951 06/01/1996 .00
23952 06/01/1996 .00
23955 05/01/1996 .00
23957 05/01/1996 .00
23960 05/01/1996 .00
23962 06/01/1996 .00
23963 05/01/1996 .00
23964 05/01/1996 .00
23965 05/01/1996 .00
23967 05/01/1996 .00
23968 05/01/1996 .00
23969 05/01/1996 .00
23971 05/01/1996 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.06 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 1.28 SC 04/01/2014 N
24007 01 00/00/0000 1.10 TN 04/01/2003 N
24011 07 00/00/0000 1.22 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 1.30 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 1.06 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 1.15 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 2090669.06 9.75000 19159.45 .00
23975 2018968.43 8.75000 23979.26 .00
23976 1356831.74 8.50000 14771.09 .00
23977 2699112.23 9.50000 25159.27 .00
23981 4267728.86 8.75000 39766.98 .00
23983 2736863.66 8.25000 24667.30 .00
23987 1032784.98 9.50000 11747.53 .00
23988 1738015.52 9.00000 19271.07 .00
23993 4043066.24 10.00000 35980.43 .00
23995 1929558.23 8.87500 18056.98 .00
23997 2731084.41 9.75000 24951.85 .00
24001 1473977.70 9.00000 16228.27 .00
24003 1180890.86 8.25000 13769.06 .00
24005 3232920.02 8.87500 35239.54 .00
24006 1437593.41 8.87500 13375.54 .00
24007 3431373.81 8.75000 55252.36 .00
24011 1264308.51 8.37500 14757.62 .00
24012 1076887.90 9.12500 11851.91 .00
24015 2521193.08 9.37500 24334.99 .00
24017 926522.86 8.25000 9701.40 .00
24021 1096879.70 8.50000 9893.18 .00
24024 5802282.15 8.00000 45923.07 .00
24025 415374.43 9.00000 4903.56 .00
24026 3637024.65 8.00000 28750.15 .00
24028 3545780.74 8.75000 30194.55 .00
24030 1796101.40 8.62500 20831.22 .00
24033 4742328.17 9.00000 44086.57 .00
24037 2558840.60 9.50000 28194.07 .00
24047 1071139.93 9.25000 10074.54 .00
24054 902575.05 8.75000 7406.84 .00
24089 1200296.33 10.00000 11813.11 .00
24108 6910504.95 8.00000 59387.24 .00
24118 884635.64 9.75000 8536.65 .00
24127 570772.13 10.00000 5160.27 .00
24128 2896321.92 8.25000 23101.59 .00
24134 4806152.71 9.12500 41116.98 .00
24142 789882.44 9.75000 7588.13 .00
24143 1575548.99 10.12500 16126.37 .00
24148 944001.71 8.87500 10554.55 .00
24149 1145558.46 9.87500 11098.35 .00
24150 865590.85 9.50000 10828.76 .00
24163 2792088.40 9.75000 30191.84 .00
24164 2372703.52 9.62500 22567.42 .00
24165 1885509.50 9.50000 23278.09 .00
24166 2284157.55 9.37500 19895.54 .00
24167 1056428.47 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
------------- --------- ------- ----
23972 05/01/1996 .00
23975 06/01/1996 .00
23976 06/01/1996 .00
23977 05/01/1996 .00
23981 05/01/1996 .00
23983 05/01/1996 .00
23987 06/01/1996 .00
23988 05/01/1996 .00
23993 06/01/1996 .00
23995 05/01/1996 .00
23997 05/01/1996 .00
24001 06/01/1996 .00
24003 06/01/1996 .00
24005 05/01/1996 .00
24006 06/01/1996 .00
24007 06/01/1996 .00
24011 05/01/1996 .00
24012 05/01/1996 .00
24015 05/01/1996 .00
24017 05/01/1996 .00
24021 06/01/1996 .00
24024 05/01/1996 .00
24025 05/01/1996 .00
24026 05/01/1996 .00
24028 06/01/1996 .00
24030 05/01/1996 .00
24033 05/01/1996 .00
24037 05/01/1996 .00
24047 05/01/1996 .00
24054 05/01/1996 .00
24089 06/01/1996 .00
24108 05/01/1996 .00
24118 05/01/1996 .00
24127 05/01/1996 .00
24128 06/01/1996 .00
24134 05/01/1996 .00
24142 05/01/1996 .00
24143 05/01/1996 .00
24148 06/01/1996 .00
24149 05/01/1996 .00
24150 06/01/1996 .00
24163 05/01/1996 .00
24164 05/01/1996 .00
24165 06/01/1996 .00
24166 05/01/1996 .00
24167 05/01/1996 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.28 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 1.29 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 1.13 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 1.32 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 1.17 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 734760.11 9.75000 7945.22 .00
24180 1619863.72 9.37500 17105.47 .00
24181 850490.45 8.75000 7599.91 .00
24182 985050.71 9.00000 9588.04 .00
24183 748912.16 8.12500 8899.21 .00
24184 3777157.55 9.00000 39049.26 .00
24187 4768068.02 8.75000 39462.89 .00
24189 1342061.64 9.50000 11794.90 .00
24199 8851723.53 9.25000 76996.11 .00
24201 1276248.61 8.75000 13366.18 .00
60006 7200232.36 9.00000 62726.57 .00
60007 886191.19 9.87500 8610.79 .00
60008 940957.07 9.62500 13008.29 .00
60009 1177680.07 9.62500 16260.37 .00
70016 2532506.37 9.62000 22302.62 .00
70018 4355509.00 10.00000 39490.72 .00
70019 1512474.70 10.00000 14539.21 .00
70030 2913693.91 10.25000 29344.15 .00
70031 1006446.02 10.25000 15405.45 .00
70032 1505951.50 10.00000 15922.86 .00
70035 2113291.10 10.00000 20861.59 .00
70036 2976599.14 9.75000 26290.13 .00
70039 1227281.53 10.30700 11909.52 .00
70042 4396627.33 9.75000 41020.31 .00
70043 2184725.12 10.00000 19657.60 .00
70044 3806289.22 10.00000 34225.29 .00
70045 4697263.81 9.75000 41454.20 .00
70046 2783188.32 9.75000 25842.99 .00
80003 2112116.62 9.75000 21578.76 .00
80005 2935989.35 10.25000 30854.24 .00
80006 2293080.32 9.75000 24352.15 .00
80007 973644.20 9.50000 11486.47 .00
80009 1155100.77 9.50000 13574.92 .00
80022 1677192.17 8.87500 15604.79 .00
80023 2013606.97 9.50000 22450.83 .00
80025 838714.00 8.62500 8928.72 .00
80028 1087528.60 8.75000 10755.10 .00
80030 1888726.78 9.25000 20583.85 .00
80031 6200590.95 9.12500 64623.54 .00
80036 935331.02 9.25000 11521.56 .00
80039 1088538.66 9.62500 15284.74 .00
90007 1443248.36 10.12500 13302.34 .00
90010 1470989.28 10.00000 21332.91 .00
90016 1634184.06 10.25000 18405.81 .00
90017 1438162.07 9.87500 15786.45 .00
90026 1503629.04 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
------------- --------- ------- ----
24173 06/01/1996 .00
24180 05/01/1996 .00
24181 05/01/1996 .00
24182 06/01/1996 .00
24183 06/01/1996 .00
24184 05/01/1996 .00
24187 05/01/1996 .00
24189 05/01/1996 .00
24199 05/01/1996 .00
24201 05/01/1996 .00
60006 06/01/1996 .00
60007 05/01/1996 .00
60008 06/01/1996 .00
60009 06/01/1996 .00
70016 05/01/1996 .00
70018 05/01/1996 .00
70019 06/01/1996 .00
70030 06/01/1996 .00
70031 05/01/1996 .00
70032 05/01/1996 .00
70035 05/01/1996 .00
70036 06/01/1996 .00
70039 05/01/1996 .00
70042 05/01/1996 .00
70043 05/01/1996 .00
70044 05/01/1996 .00
70045 05/01/1996 .00
70046 05/01/1996 .00
80003 05/01/1996 .00
80005 06/01/1996 .00
80006 06/01/1996 .00
80007 06/01/1996 .00
80009 05/01/1996 .00
80022 06/01/1996 .00
80023 05/01/1996 .00
80025 05/01/1996 .00
80028 05/01/1996 .00
80030 05/01/1996 .00
80031 05/01/1996 .00
80036 05/01/1996 .00
80039 05/01/1996 .00
90007 05/01/1996 .00
90010 05/01/1996 .00
90016 06/01/1996 .00
90017 05/01/1996 .00
90026 05/01/1996 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.10 TX 09/01/2002 N
90042 05 00/00/0000 1.24 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 1.20 AL 02/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
------------- ---------- ---- ---------- ----------- ------
90027 2272343.28 10.25000 36286.95 .00
90029 874827.25 10.25000 8504.20 .00
90030 1001872.18 10.25000 9229.84 .00
90031 1223462.59 10.00000 15581.77 .00
90034 1384540.49 10.50000 14975.70 .00
90036 2914024.88 10.00000 44217.90 .00
90037 1144475.89 10.00000 10311.47 .00
90038 1185323.55 10.25000 18143.48 .00
90040 1234980.34 9.75000 12068.94 .00
90041 1897466.19 10.00000 23372.66 .00
90042 5468092.41 10.00000 49670.55 .00
90046 935951.85 10.00000 9650.22 .00
90049 1826992.89 9.50000 16600.24 .00
90050 2043102.43 10.20000 19632.50 .00
90051 1749783.03 9.75000 16174.14 .00
90052 2449280.63 10.00000 21939.29 .00
90054 983880.63 10.12500 11959.03 .00
90055 1355021.87 9.50000 15924.43 .00
90056 1402143.28 9.75000 20534.51 .00
90058 1528770.40 10.12500 15148.28 .00
90059 1024050.40 9.25000 10260.88 .00
90060 2452780.57 9.50000 28716.18 .00
90061 1337880.35 9.50000 15663.37 .00
90062 1731956.96 9.75000 28769.45 .00
90064 1978223.03 10.00000 23641.31 .00
90065 3103857.67 9.00000 27926.22 .00
90066 2373065.90 9.25000 21066.99 .00
90067 3210233.38 9.87500 32529.65 .00
90069 2460369.23 9.00000 27892.33 .00
90075 778940.31 9.25000 8748.13 .00
90076 2440354.92 10.00000 24608.05 .00
90077 2777103.32 9.75000 26487.17 .00
90080 835509.87 9.25000 8013.83 .00
90081 2717483.14 9.50000 30804.63 .00
90082 3103321.96 9.25000 29765.67 .00
90083 1147983.33 9.25000 10990.40 .00
90092 1286039.12 8.87500 13844.10 .00
90094 2061384.18 8.62500 21650.76 .00
90095 1129722.19 8.62500 11904.97 .00
90102 3008381.93 9.25000 28391.87 .00
90106 2664791.35 8.87500 24432.65 .00
90109 1703821.36 9.37500 15592.00 .00
90110 3745714.92 8.87500 34343.30 .00
90112 6513763.05 8.00000 56086.26 .00
90113 4336818.67 9.37500 41066.35 .00
90114 7332759.44 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90027 06/01/1996 .00
90029 05/01/1996 .00
90030 05/01/1996 .00
90031 06/01/1996 .00
90034 05/01/1996 .00
90036 05/01/1996 .00
90037 05/01/1996 .00
90038 05/01/1996 .00
90040 05/01/1996 .00
90041 05/01/1996 .00
90042 06/01/1996 .00
90046 05/01/1996 .00
90049 06/01/1996 .00
90050 06/01/1996 .00
90051 05/01/1996 .00
90052 05/01/1996 .00
90054 05/01/1996 .00
90055 05/01/1996 .00
90056 06/01/1996 .00
90058 06/01/1996 .00
90059 05/01/1996 .00
90060 06/01/1996 .00
90061 05/01/1996 .00
90062 06/01/1996 .00
90064 06/01/1996 .00
90065 05/01/1996 .00
90066 05/01/1996 .00
90067 05/01/1996 .00
90069 06/01/1996 .00
90075 05/01/1996 .00
90076 05/01/1996 .00
90077 05/01/1996 .00
90080 06/01/1996 .00
90081 05/01/1996 .00
90082 05/01/1996 .00
90083 05/01/1996 .00
90092 05/01/1996 .00
90094 05/01/1996 .00
90095 05/01/1996 .00
90102 05/01/1996 .00
90106 05/01/1996 .00
90109 06/01/1996 .00
90110 05/01/1996 .00
90112 06/01/1996 .00
90113 05/01/1996 .00
90114 05/01/1996 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR28A
P.O. Box 778 Doc Id: 0669145417
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 1.20 AL 01/01/2005 N
90116 07 00/00/0000 2.57 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 1135536.48 10.12800 10554.11 .00
90116 1273488.41 9.62500 12224.01 .00
90119 5906491.56 9.75000 56911.01 .00
90120 786820.84 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
------------- --------- ------- ----
90115 05/01/1996 .00
90116 06/01/1996 .00
90119 05/01/1996 .00
90120 06/01/1996 .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
22
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR33A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433
Yrs to Distribution of Remain Term to
Call Dt Earlier of Call Dt or Mat Dt
or % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------ ----- --------- -------------- -------- --------- ---------
0 + 6 2.56 $8,980,956.82 1.64 1.34 9.99
2 + 17 7.26 $32,995,618.75 6.01 1.27 9.70
4 + 36 15.38 $84,623,006.51 15.42 1.26 9.93
6 + 71 30.34 $187,047,145.32 34.09 1.26 9.59
8 + 42 17.95 $114,714,795.05 20.91 1.31 8.99
10 + 16 6.84 $25,355,519.19 4.62 1.20 9.30
12 + 16 6.84 $30,053,151.46 5.48 1.21 9.09
14 + 8 3.42 $16,907,997.97 3.08 1.17 9.67
16 + 8 3.42 $15,104,081.95 2.75 1.29 9.11
18 + 14 5.98 $32,928,867.45 6.00 1.23 9.58
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 8.04 years, 96.50 months
Weighted Averages include all classifications referenced above.
23
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of
Scheduled % of Tot Square Feet Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- ---------
Revco 26 $47,490,848.04 8.65 249,691 2.27
Winn Dixie 20 $46,454,596.48 8.47 765,181 6.95
K-Mart 8 $43,228,380.38 7.88 713,830 6.48
Food Lion 20 $37,562,413.76 6.85 546,344 4.96
Bi-Lo 10 $29,475,627.73 5.37 363,043 3.30
Rite Aid 10 $21,439,193.47 3.91 74,087 .67
Wal-Mart 5 $19,149,448.71 3.49 384,123 3.49
Eckerd 9 $18,915,989.48 3.45 78,718 .72
Family Dollar 8 $15,373,929.81 2.80 53,598 .49
Goody's 5 $14,082,020.84 2.57 162,160 1.47
Kroger 6 $13,634,892.26 2.48 412,885 3.75
Giant Foods 2 $13,089,078.32 2.39 91,222 .83
Office Max 2 $11,660,560.03 2.13 47,000 .43
Fashion Bug 3 $11,091,989.68 2.02 28,250 .26
Piggly Wiggly 6 $10,587,840.17 1.93 213,141 1.94
Belk's 4 $10,432,396.29 1.90 156,464 1.42
Walgreens 8 $10,222,636.46 1.86 102,543 .93
Delchamps 2 $10,088,989.70 1.84 107,324 .97
Publix 2 $9,835,818.99 1.79 112,076 1.02
Petsmart 2 $9,628,200.04 1.75 50,431 .46
T.J. Maxx 2 $9,038,656.83 1.65 54,811 .50
Ingles 4 $9,024,120.76 1.64 128,000 1.16
Food World 2 $8,996,949.98 1.64 87,674 .80
Jitney Jungle 4 $8,929,287.95 1.63 113,021 1.03
Price Chopper 2 $8,735,577.01 1.59 117,225 1.06
Bruno's 3 $8,160,708.37 1.49 140,060 1.27
K & B Drugs 4 $8,079,533.01 1.47 54,000 .49
Best Buy 2 $8,051,093.68 1.47 59,321 .54
The Kroger Company 3 $7,916,412.31 1.44 105,024 .95
Thrift Drug, INC. 1 $7,191,507.53 1.31 11,210 .10
American Furniture 1 $7,149,344.19 1.30 65,520 .60
Office Max (Bizmart) 1 $7,149,344.19 1.30 21,000 .19
Western Supermarkets 1 $6,955,957.21 1.27 36,609 .33
Barnes & Noble 1 $6,897,187.74 1.26 18,000 .16
Pay Less Drug 1 $6,501,101.88 1.18 22,061 .20
Stockmarket Foods 1 $6,501,101.88 1.18 49,750 .45
Farmer Jack 1 $6,299,821.54 1.15 51,107 .46
Giant Eagle 3 $6,206,499.14 1.13 127,981 1.16
Wal-Mart-Hobby-Lobby 1 $6,183,117.74 1.13 81,922 .74
Save Mart 2 $6,073,061.36 1.11 79,108 .72
Thrifty Drugs 2 $6,073,061.36 1.11 39,600 .36
Fays Drugs 1 $5,897,570.79 1.07 11,840 .11
Lowes Home Center 1 $5,895,436.56 1.07 51,000 .46
Red Food Store 2 $5,737,503.88 1.05 100,110 .91
Service Merchandise 1 $5,641,970.91 1.03 50,000 .45
King Soopers 2 $5,596,161.22 1.02 128,106 1.16
24
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of
Scheduled % of Tot Square Feet Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- ---------
Baptist Medi 1 $5,463,989.30 1.00 68,500 .62
Blockbuster Video 5 $5,125,017.11 .93 32,994 .30
Vons 1 $4,889,708.18 .89 54,902 .50
Clothestime 1 $4,763,372.29 .87 4,250 .04
Pier I 1 $4,763,372.29 .87 9,974 .09
Charming Shoppes INC 1 $4,733,809.06 .86 12,000 .11
Bureau of Land Mgmt 3 $4,456,032.70 .81 88,230 .80
Publix Super Markets 1 $4,392,461.57 .80 48,890 .44
Associated Food 1 $4,391,329.62 .80 64,267 .58
CVS/Peoples Drugs 1 $4,329,633.72 .79 10,950 .10
Gateway Foods 1 $4,329,633.72 .79 37,500 .34
Peebles, INC. 1 $4,329,633.72 .79 31,364 .28
Home Quarters 1 $4,127,141.42 .75 85,000 .77
Food World (Bruno's) 2 $4,051,681.11 .74 88,028 .80
Deranleau's Tri City 1 $4,001,767.95 .73 12,000 .11
New York Carpet 1 $3,950,629.48 .72 19,500 .18
Hastings 2 $3,772,607.62 .69 48,294 .44
Big Y Food INC 1 $3,739,074.30 .68 37,814 .34
CVS Drug Store 1 $3,739,074.30 .68 8,000 .07
Northgate Superm'ket 1 $3,730,164.61 .68 45,365 .41
Sav-On Drugs 1 $3,730,164.61 .68 22,880 .21
Big B Drugs 2 $3,705,124.97 .68 16,970 .15
Waban, INC 1 $3,657,535.57 .67 104,233 .95
Malone & Hyde 1 $3,579,824.45 .65 58,331 .53
Sears Paint & H'ware 2 $3,479,569.75 .63 36,800 .33
Caterpillar Logistic 1 $3,401,141.89 .62 268,593 2.44
A & P Sav-A-Center 1 $3,273,953.13 .60 35,700 .32
Bel Air Market 1 $3,221,590.62 .59 45,540 .41
Minyards Sack N Save 1 $3,097,477.73 .56 69,640 .63
City Market 2 $3,091,172.03 .56 80,547 .73
Harris Teeter 1 $3,003,179.67 .55 32,950 .30
Mc Crory 1 $3,003,179.67 .55 21,600 .20
Peebles 1 $3,003,179.67 .55 21,600 .20
Raley's Superstore 1 $2,974,493.88 .54 60,849 .55
Lowes Home Centers 1 $2,930,213.35 .53 71,336 .65
Pic-A-Flick Video 1 $2,910,773.25 .53 5,600 .05
Chief's/Roundy's #15 1 $2,909,237.56 .53 41,896 .38
Genesco, INC. 1 $2,894,090.52 .53 20,000 .18
Woolworth (Wal-Mart) 1 $2,894,090.52 .53 103,161 .94
Edgehill Drugs INC. 1 $2,893,132.54 .53 7,200 .07
Fleming Foods 1 $2,893,132.54 .53 31,662 .29
Party City of B'ham 1 $2,855,539.09 .52 12,675 .12
Hobby Lobby 2 $2,805,893.18 .51 90,724 .82
Healthtrust, INC. 1 $2,784,582.28 .51 27,300 .25
Food Max (Bruno's) 1 $2,779,958.74 .51 60,000 .55
Jack Eckerd Corp 1 $2,731,012.30 .50 8,640 .08
25
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433 Anchor Tenant Exposure
% of
Scheduled % of Tot Square Feet Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------
Seamark Grocery 1 $2,728,322.62 .50 30,600 .28
Oppenheimer Mgmt 1 $2,708,191.92 .49 42,970 .39
Bizmart / Office Max 2 $2,703,825.83 .49 70,263 .64
Super Food 1 $2,695,320.93 .49 23,545 .21
IGA Supermarket 1 $2,689,240.62 .49 14,040 .13
Sav O Stores 1 $2,674,393.52 .49 36,420 .33
Richfood INC. 1 $2,660,067.05 .48 52,173 .47
Medhelp P.C. 1 $2,550,904.02 .46 6,077 .06
Occupational Health 1 $2,550,904.02 .46 3,516 .03
St. Vincents Hosp. 1 $2,550,904.02 .46 16,365 .15
Jones Store 1 $2,530,506.01 .46 12,600 .11
Pick N' Save 1 $2,499,097.96 .46 46,666 .42
Veteran's Admin - US 1 $2,485,676.73 .45 43,000 .39
Brookshire Grocery 2 $2,431,809.61 .44 76,307 .69
M. J. Design 1 $2,369,167.16 .43 35,482 .32
Houchens Grocery 2 $2,340,819.84 .43 46,875 .43
Harco Drugs 1 $2,328,152.00 .42 10,125 .09
S'theastern Cellular 1 $2,328,152.00 .42 3,000 .03
Smith's Food 1 $2,287,359.45 .42 41,981 .38
M & M (Kroger) 1 $2,110,040.27 .38 38,326 .35
Eagle Supermarket 1 $2,054,549.62 .37 37,500 .34
Hook Drug 1 $2,035,772.54 .37 9,000 .08
Scrivner 1 $2,035,772.54 .37 23,342 .21
Associated Wholesale 1 $2,009,710.82 .37 55,488 .50
Bloomingdales 1 $2,007,097.20 .37 23,137 .21
Eagle Foods 1 $2,003,799.54 .37 37,580 .34
Video Revue 1 $2,003,799.54 .37 8,312 .08
Hy-Vee 1 $1,914,225.64 .35 37,967 .34
Michael's 1 $1,889,905.75 .34 21,036 .19
Perry Drugs 2 $1,880,316.55 .34 23,337 .21
CATO 1 $1,862,003.33 .34 6,000 .05
Cub Foods 1 $1,824,856.34 .33 50,000 .45
Stones Hallmark Card 1 $1,824,856.34 .33 10,288 .09
Toy Works 1 $1,824,856.34 .33 15,000 .14
Sears Homelife 1 $1,731,779.57 .32 36,000 .33
U.S.A. FBI 1 $1,723,190.05 .31 28,300 .26
Big Lots 1 $1,697,414.32 .31 30,000 .27
Giant 1 $1,697,414.32 .31 18,500 .17
Exec-U-Print 1 $1,615,344.72 .29 3,183 .03
North American 1 $1,615,344.72 .29 4,630 .04
Lamb's Troutdale 1 $1,588,627.75 .29 24,984 .23
Byrd's Food 1 $1,572,716.32 .29 30,000 .27
Moore's 1 $1,572,716.32 .29 18,200 .17
Tate Mgmt Group 1 $1,572,716.32 .29 8,450 .08
Amsouth Bank 1 $1,528,624.49 .28 14,000 .13
Kemper 1 $1,528,624.49 .28 2,190 .02
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433 Anchor Tenant Exposure
% of
Scheduled % of Tot Square Feet Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- ---------
First American Bank 1 $1,524,753.69 .28 5,112 .05
Video Checkout 1 $1,524,753.69 .28 6,000 .05
Peoples Drug 1 $1,513,782.49 .28 11,171 .10
Maytag Laundry 1 $1,510,539.45 .28 2,400 .02
MC Crory 1 $1,496,853.42 .27 12,000 .11
Dollar General 1 $1,490,177.70 .27 6,000 .05
Jondex 1 $1,468,804.26 .27 45,746 .42
Taste Good 1 $1,442,123.43 .26 2,500 .02
NAS Management INC. 1 $1,434,210.49 .26 23,299 .21
Safeway Stores 1 $1,393,001.18 .25 48,250 .44
Arbor Drugs 1 $1,340,891.40 .24 10,707 .10
Charlie's Cafe 1 $1,340,891.40 .24 2,240 .02
Mammoth Video 1 $1,340,891.40 .24 5,760 .05
Super Crown Books 1 $1,332,808.53 .24 14,000 .13
Bloomingdale's FL 1 $1,307,789.08 .24 2,400 .02
Bargain Town 1 $1,281,706.35 .23 20,250 .18
Super Tracks 1 $1,272,188.41 .23 10,000 .09
Dolgencorp, INC 1 $1,258,374.71 .23 7,235 .07
K-VA-T Food 1 $1,258,374.71 .23 22,706 .21
Community Cash Store 1 $1,251,750.39 .23 29,781 .27
Super Dollar 1 $1,231,297.15 .22 6,000 .05
Best Buy Superstore 1 $1,230,148.30 .22 49,912 .45
Bruno's P'ly Wiggly 1 $1,225,913.25 .22 27,140 .25
Keebler Distribution 1 $1,218,076.32 .22 33,170 .30
ICN Biomedicals, INC 1 $1,209,841.17 .22 68,644 .62
West Building Supply 1 $1,198,485.69 .22 85,680 .78
Big B Drugs(Bruno's) 1 $1,196,142.02 .22 9,000 .08
Ezpawn Alabama, INC. 1 $1,196,142.02 .22 10,300 .09
Federal Express 1 $1,175,240.42 .21 37,420 .34
PetsMart 1 $1,145,841.97 .21 25,039 .23
Pic N Pay Stores 1 $1,143,701.72 .21 2,400 .02
Super Trak 1 $1,125,937.10 .21 22,594 .21
Milwaukee County 1 $1,092,172.56 .20 40,200 .37
Video Tyme 1 $1,084,703.40 .20 4,023 .04
Bealls 1 $1,081,984.91 .20 14,820 .13
Bristol N Main CVS 1 $1,073,224.83 .20 8,775 .08
R. Loghmani & M. E. 1 $1,073,224.83 .20 2,660 .02
Office Depot 1 $1,073,091.57 .20 24,455 .22
Tractor Supply 1 $1,054,675.89 .19 18,300 .17
Longs Drugs 1 $1,052,097.23 .19 19,960 .18
Kenneth Dunston 1 $1,001,200.00 .18 2,140 .02
Pic'N Pay Stores 1 $999,637.30 .18 2,800 .03
Eastman INC 1 $969,865.75 .18 84,205 .76
Bruno's (Sublet) 1 $940,428.84 .17 22,700 .21
Super X 1 $935,496.04 .17 10,069 .09
Barnes and Noble 1 $934,101.23 .17 12,000 .11
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR34A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433 Anchor Tenant Exposure
% of
Scheduled % of Tot Square Feet Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- ---------
Honeywell 1 $931,019.30 .17 28,600 .26
Southeast Paper 1 $881,110.54 .16 20,000 .18
U.S.A. 1 $847,096.33 .15 27,000 .25
Rite Aid Drugs 1 $833,936.43 .15 9,375 .09
Hooks Super (Revco) 1 $788,712.11 .14 9,000 .08
Whitlock Corp/Giant 1 $776,196.51 .14 13,560 .12
Walden Book Company 1 $759,912.25 .14 9,009 .08
Ulta3 Cosmetics 1 $570,368.29 .10 9,000 .08
Advance Auto 1 $413,586.18 .08 8,075 .07
Heilig Meyers 1 $377,083.03 .07 19,500 .18
Tomlinson Department 1 $377,083.03 .07 9,600 .09
Hamburger Stand 1 $36,458.59 .01 1,720 .02
Pearle Vision, INC. 1 $36,458.59 .01 1,700 .02
Pizza Hut 1 $36,458.59 .01 2,520 .02
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR35A
P.O. Box 778 Doc Id: 0669145517
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 $2,578,004.88 .47 1.09 10.40
Greater
of Yld
Maint.
or Fixed % 191 81.62 $441,260,911.34 80.42 1.26 9.36
Lock-out 3 1.28 $4,964,767.16 .90 1.51 10.40
No Premium 1 .43 $4,392,461.57 .80 1.21 9.75
Yield
Maintenance 36 15.38 $95,514,995.52 17.41 1.27 9.91
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
29
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JUN 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: IDR36A
P.O. Box 778 Doc Id: 0669145517
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Original
Amort % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Term Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------- ----- --------- -------------- -------- --------- ---------
5 + 4 1.71 $5,462,001.52 1.00 1.07 9.34
10 + 28 11.97 $38,302,689.33 6.98 1.18 9.55
15 + 47 20.09 $85,302,246.88 15.55 1.22 9.28
20 + 66 28.21 $159,192,600.38 29.01 1.29 9.31
25 + 42 17.95 $120,501,935.46 21.96 1.29 9.36
30 + 47 20.09 $139,949,666.90 25.51 1.27 9.87
Total 234 100.00 $548,711,140.47 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.57 years
Weighted Averages include all classifications referenced above.
30
<PAGE>
State Street Bank and Trust Company
Corporate Trust Department
P.O. Box 778
Boston, MA 02110
Customer Service
(617)664-5433
Series:
Commercial Mortgage Pass Through Certificates Report Id: IDR37A
Doc Id: 0669145517
Payment Date:
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 549435495.84
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
Initial Current
Specially Principal Principal
Serviced Stat Count Balance Balance
-------------- ----- --------- ---------
Current Current
Prin Bal as a % Prin Bal as a %
Specially of Specially of Total Pool
Serviced Stat Serviced Loans Balance
-------------- --------------- ---------------
Corporate Trust Department
Securities Administration
Report to Certificateholders
- -------------------------------------------------------------------------------
Contents
- -------------------------------------------------------------------------------
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
- -------------------------------------------------------------------------------
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
Quick Reference
------------------------------------------------------
Interest Interest Principal
Class CUSIP Rate % Type Distribution
------------------------------------------------------
Regular
------------------------------------------------------
A-1 36228CAA1 7.02000% fixed 2.64220
A-2 36228CAB9 7.41000% fixed 0.00000
B 36228CAC7 7.51000% fixed 2.15550
C 36228CAD5 7.74000% fixed 2.15550
D 36228LAE3 7.85000% fixed 2.15550
E N/A 7.85000% fixed 2.15550
F N/A 7.85000% fixed 2.15550
G N/A 7.85000% fixed 0.00000
X-1* 36228CAF0 0.69719% variable 0.00000
X-2* 36228CAG8 1.53067% variable 0.00000
X-3* 36228CAH6 0.01000% fixed 0.00000
R N/A 0.00000% N/A 0.00000
- ----------------------------------------------------------
Interest Prepayment Penalty Certificate
Class Distribution Fees Factor
- ----------------------------------------------------------
Regular
- ----------------------------------------------------------
A-1 5.81945 0.00000 0.99213534
A-2 6.17500 0.00000 1.00000000
B 6.23167 0.00000 0.99358402
C 6.42252 0.00000 0.99358402
D 6.51380 0.00000 0.99358402
E 6.51380 0.00000 0.99358402
F 6.51380 0.00000 0.99358403
G 6.54167 0.00000 1.00000000
X-1* 0.57852 0.00000 0.99573953
X-2* 1.21752 0.00000 0.95449882
X-3* 0.00795 0.00000 0.95449882
R 0.00000 0.00000 0.00000000
*Based on Notional Balance
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
- ---------------------------------------------------------
Principal Distribution Detail
- ---------------------------------------------------------
Scheduled Principal Principal Realized
Class Distributed Prepayments Losses
- ---------------------------------------------------------
A-1 $868,756.02 $0.00 $0.00
A-2 $0.00 0.00 0.00
B $59,503.19 0.00 0.00
C $53,552.02 0.00 0.00
D $53,552.02 0.00 0.00
E $47,605.13 0.00 0.00
F $59,503.18 0.00 0.00
G $0.00 0.00 0.00
X-1* $0.00 0.00 0.00
X-2* $0.00 0.00 0.00
X-3* $0.00 0.00 0.00
R $0.00 0.00 0.00
- ---------------------------------------------------------
Total 1,142,471.56 0.00 0.00
- ---------------------------------------------------------
- ---------------------------------------------------------
Class Additional Unscheduled Net
Expense Losses Adjustments Distribution
- ---------------------------------------------------------
A-1 $0.00 $0.00 $868,756.02
A-2 0.00 0.00 0.00
B 0.00 0.00 59,503.19
C 0.00 0.00 53,552.02
D 0.00 0.00 53,552.02
E 0.00 0.00 47,605.13
F 0.00 0.00 59,503.18
G 0.00 0.00 0.00
X-1* 0.00 0.00 0.00
X-2* 0.00 0.00 0.00
X-3* 0.00 0.00 0.00
R 0.00 0.00 0.00
- --------------------------------------------------------
Total 0.00 0.00 1,142,471.56
- --------------------------------------------------------
*Based on Notional Balance
Interest Distribution Detail
-----------------------------------------------------------------
Accrued Prepayment Interest Prior Unpaid
Class Interest Interest Shortfall Adjustment Interest
-----------------------------------------------------------------
A-1 $1,913,434.70 0.00 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00
B $172,026.80 0.00 0.00 0.00
C $159,563.18 0.00 0.00 0.00
D $161,830.87 0.00 0.00 0.00
E $143,859.76 0.00 0.00 0.00
F $179,814.96 0.00 0.00 0.00
G $144,480.58 0.00 0.00 0.00
X-1* $263,509.87 0.00 0.00 0.00
X-2* $672,207.89 0.00 0.00 0.00
X-3* $4,391.58 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00
-----------------------------------------------------------------
Total $4,273,558.51 $0.00 $0.00 $0.00
-----------------------------------------------------------------
-----------------------------------------------------------------
Distributed Prepayment Remaining
Class Interest Premiums Unpaid Interest
-----------------------------------------------------------------
A-1 $1,913,434.70 0.00 $0.00
A-2 $458,438.32 0.00 $0.00
B $172,026.80 0.00 $0.00
C $159,563.18 0.00 $0.00
D $161,830.87 0.00 $0.00
E $143,859.76 0.00 $0.00
F $179,814.96 0.00 $0.00
G $144,480.58 0.00 $0.00
X-1* $263,509.87 0.00 $0.00
X-2* $672,207.89 0.00 $0.00
X-3* $4,391.58 0.00 $0.00
R $0.00 0.00 $0.00
--------------------------------------------------------------
Total $4,273,558.51 $0.00 $0.00
--------------------------------------------------------------
*Based on Notional Balance
Corporate Trust Department
Securities Administration
Report to Certificateholders
Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
- --------------------------------------------------------------------------------
Principal Distribution per Certificate
- --------------------------------------------------------------------------------
Principal Principal Realized Additional Unscheduled Net
Class Distributed Prepayments Losses Expense Losses Adjustments Distribution
- --------------------------------------------------------------------------------
A-1 2.64220 0.00000 0.00000 0.00000 0.00000 2.64220
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.15550 0.00000 0.00000 0.00000 0.00000 2.15550
C 2.15550 0.00000 0.00000 0.00000 0.00000 2.15550
D 2.15550 0.00000 0.00000 0.00000 0.00000 2.15550
E 2.15550 0.00000 0.00000 0.00000 0.00000 2.15550
F 2.15550 0.00000 0.00000 0.00000 0.00000 2.15550
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
- --------------------------------------------------------------------------------
*Based on Notional Balance
- --------------------------------------------------------
Interest Distribution per Certificate
- --------------------------------------------------------
Accrued Prepayment Interest Prior Unpaid
Class Interest Interest Adjustments Interest
Shortfall
- --------------------------------------------------------
A-1 5.81945 0.00000 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000
B 6.23167 0.00000 0.00000 0.00000
C 6.42252 0.00000 0.00000 0.00000
D 6.51380 0.00000 0.00000 0.00000
E 6.51380 0.00000 0.00000 0.00000
F 6.51380 0.00000 0.00000 0.00000
G 6.54167 0.00000 0.00000 0.00000
X-1* 0.57852 0.00000 0.00000 0.00000
X-2* 1.21752 0.00000 0.00000 0.00000
X-3* 0.00795 0.00000 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000
- --------------------------------------------------------
- --------------------------------------------------------
Distributed Prepayment Remaining Unpaid
Class Interest Premiums Interest
- --------------------------------------------------------
A-1 5.81945 0.00000 0.00000
A-2 6.17500 0.00000 0.00000
B 6.23167 0.00000 0.00000
C 6.42252 0.00000 0.00000
D 6.51380 0.00000 0.00000
E 6.51380 0.00000 0.00000
F 6.51380 0.00000 0.00000
G 6.54167 0.00000 0.00000
X-1* 0.57852 0.00000 0.00000
X-2* 1.21752 0.00000 0.00000
X-3* 0.00795 0.00000 0.00000
R 0.00000 0.00000 0.00000
- ----------------------------------------------------
*Based on Notional Balance
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
----------------------------------------------------------------
Payment Summary
----------------------------------------------------------------
Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
----------------------------------------------------------------
Regular
----------------------------------------------------------------
A-1 327,082,854.30 $868,756.02 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,487,637.56 $59,503.19 $0.00 $0.00
C 24,738,477.39 $53,552.02 $0.00 $0.00
D 24,738,477.39 $53,552.02 $0.00 $0.00
E 21,991,300.75 $47,605.13 $0.00 $0.00
F 27,487,637.59 $59,503.18 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 453,549,992.26 $0.00 $0.00 $0.00
X-2* 526,990,037.22 $0.00 $0.00 $0.00
X-3* 526,990,037.22 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
----------------------------------------------------------------
TOTAL 549,853,611.98 $1,142,471.56 $0.00 $0.00 $
----------------------------------------------------------------
-----------------------------------------------------------------
Class Interest Total Ending
Payable Payment** Balance
-----------------------------------------------------------------
Regular
-----------------------------------------------------------------
A-1 $1,913,434.70 $2,782,190.72 326,214,098.28
A-2 $458,438.32 $458,438.32 74,241,023.00
B $172,026.80 $231,529.99 27,428,134.36
C $159,563.18 $213,115.20 24,684,925.37
D $161,830.87 $215,382.89 24,684,925.37
E $143,859.76 $191,464.89 21,943,695.61
F $179,814.96 $239,318.14 27,428,134.41
G $144,480.58 $144,480.58 22,086,204.00
X-1* $263,509.87 $263,509.87 453,549,992.26
X-2* $672,207.89 $672,207.89 526,990,037.22
X-3* $4,391.58 $4,391.58 526,990,037.22
R $0.00 $0.00 0.00
-------------------------------------------------------------
TOTAL $4,273,558.51 $5,416,030.065 48,711,140.42
-------------------------------------------------------------
*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.
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
Delinquency Statistics
----------------------------------------------------------------------------
Loans Delinquent
----------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
----------------------------------------------------------------------------
0 0 0 0 0
----------------------------------------------------------------------------
Delinquent Loans APB
----------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
----------------------------------------------------------------------------
0.00 0.00 0.00 0.00 0.00
----------------------------------------------------------------------------
----------------------------------------------------------------------------
Mortgage Loans that became an REOs during preceding calendar month
----------------------------------------------------------------------------
Date of Scheduled Principal Balance Unpaid Principal as
Loan Number Acquisition as of the Date of Acquisition of date of Acquisition
----------------------------------------------------------------------------
N/A N/A 0.00 0.00
----------------------------------------------------------------------------
----------------------------------------------------------------------------
Any REO Property included in the Trust at the close of business
on the related Determination Date
----------------------------------------------------------------------------
Relevant REO Loan Number Book Value of any REO Property
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: June 15, 1996
- --------------------------------------------------------------------------------
Aggregate of:
- --------------------------------------------------------------------------------
Principal Balance of the Mortgage Loans at the close of
business on the Determination Date 549,853,612.03
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 68,731.70
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 3,684,359.72
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 549,853,611.98
Ending Certificate Principal Balance 548,711,140.42
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
- ----------------------------------------------------------
549,853,612.03 1,142,471.55 548,711,140.48
- ----------------------------------------------------------
