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) October 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
- -----------------------------------------------------------------
(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
- -----------------------------------------------------------------
(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 October 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: October 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
- --------------------------------------------------------------------------------
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
- ------------------
for delinquency and related information ...................4
Credit Enhancement Summary
- --------------------------
for security credit support &
collateral information ...................5
- --------------------------------------------------------------------------------
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: October 15, 1996
- ----------------------------------------------------------
Quick Reference
- ----------------------------------------------------------
Interest Interest Principal
Class CUSIP Rate % Type Distribution
- ----------------------------------------------------------
- ----------------------------------------------------------
Regular
- ----------------------------------------------------------
- ----------------------------------------------------------
A-1 36228CAA1 7.02000% fixed 2.72639
- ----------------------------------------------------------
- ----------------------------------------------------------
A-2 36228CAB9 7.41000% fixed 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
B 36228CAC7 7.51000% fixed 2.22418
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- ----------------------------------------------------------
C 36228CAD5 7.74000% fixed 2.22418
- ----------------------------------------------------------
- ----------------------------------------------------------
D 36228LAE3 7.85000% fixed 2.22418
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- ----------------------------------------------------------
E N/A 7.85000% fixed 2.22418
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- ----------------------------------------------------------
F N/A 7.85000% fixed 2.22418
- ----------------------------------------------------------
- ----------------------------------------------------------
G N/A 7.85000% fixed 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
X-1* 36228CAF0 0.69663% variable 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
X-2* 36228CAG8 1.53097% variable 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
X-3* 36228CAH6 0.01000% fixed 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
R N/A 0.00000% N/A 0.00000
- ----------------------------------------------------------
- ----------------------------------------------------------
Quick Reference
- ----------------------------------------------------------
Interest Prepayment Penalty Certificate
Class Distribution Fees Factor
- ----------------------------------------------------------
- ----------------------------------------------------------
Regular
- ----------------------------------------------------------
- ----------------------------------------------------------
A-1 5.75689 0.00000 0.98135701
- ----------------------------------------------------------
- -----------------------------------------------------------
A-2 6.17500 0.00000 1.00000000
- -----------------------------------------------------------
- -----------------------------------------------------------
B 6.17707 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
C 6.36625 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
D 6.45672 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
E 6.45672 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
F 6.45672 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
G 6.53442 0.00000 1.00000000
- -----------------------------------------------------------
- -----------------------------------------------------------
X-1* 0.57299 0.00000 0.98479109
- -----------------------------------------------------------
- -----------------------------------------------------------
X-2* 1.20743 0.00000 0.94433457
- -----------------------------------------------------------
- -----------------------------------------------------------
X-3* 0.00789 0.00000 0.94433457
- -----------------------------------------------------------
- -----------------------------------------------------------
R 0.00000 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: October 15, 1996
- ----------------------------------------------------------
Principal Distribution Detail
- ----------------------------------------------------------
- ----------------------------------------------------------
Scheduled Principal Principal Realized
Class Distributed Prepayments Losses
- ----------------------------------------------------------
- ----------------------------------------------------------
A-1 $896,437.26 $0.00 $0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
A-2 $0.00 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
B $61,399.14 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
C $55,258.35 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
D $55,258.35 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
E $49,121.98 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
F $61,399.12 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 1,178,874.20 0.00 0.00
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- ----------------------------------------------------------
Principal Distribution Detail
- ----------------------------------------------------------
- ----------------------------------------------------------
Additional Unscheduled Net
Class Expense Losses Adjustments Distribution
- ----------------------------------------------------------
- ----------------------------------------------------------
A-1 $0.00 $0.00 $896,437.26
- ----------------------------------------------------------
- ----------------------------------------------------------
A-2 0.00 0.00 0.00
- ----------------------------------------------------------
- ----------------------------------------------------------
B 0.00 0.00 61,399.14
- ----------------------------------------------------------
- ----------------------------------------------------------
C 0.00 0.00 55,258.35
- ----------------------------------------------------------
- ----------------------------------------------------------
D 0.00 0.00 55,258.35
- ----------------------------------------------------------
- ----------------------------------------------------------
E 0.00 0.00 49,121.98
- ----------------------------------------------------------
- ----------------------------------------------------------
F 0.00 0.00 61,399.12
- ----------------------------------------------------------
- ----------------------------------------------------------
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 1,178,874.20
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*Based on Notional Balance
- ------------------------------------------------------------------
Interest Distribution Detail
- ------------------------------------------------------------------
Accrued Prepayment Interest Prior Unpaid
Class Interest Interest Adjustment** Interest
Shortfall Paid
- ------------------------------------------------------------------
- ------------------------------------------------------------------
A-1 $1,892,864.74 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
A-2 $458,438.32 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
B $170,519.57 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
C $158,165.15 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
D $160,412.98 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
E $142,599.32 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
F $178,239.50 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
G $144,480.58 0.00 (159.97) 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-1* $260,989.71 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-2* $666,634.58 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-3* $4,354.32 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
R $0.00 0.00 0.00 0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
Total $4,237,698.77 $0.00 ($159.97) $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
Interest Distribution Detail
- ------------------------------------------------------------------
Distributed Prepayment Remaining
Class Interest Premiums Unpaid Interest
- ------------------------------------------------------------------
- ------------------------------------------------------------------
A-1 $1,892,864.74 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
A-2 $458,438.32 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
B $170,519.57 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
C $158,165.15 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
D $160,412.98 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
E $142,599.32 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
F $178,239.50 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
G $144,320.61 0.00 ($320.52)
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-1* $260,989.71 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-2* $666,634.58 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
X-3* $4,354.32 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
R $0.00 0.00 $0.00
- ------------------------------------------------------------------
- ------------------------------------------------------------------
Total $4,237,538.80 $0.00 ($320.52)
- ------------------------------------------------------------------
*Based on Notional Balance
**Interest Adjustment due to Additional Trust Expense
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: October 15, 1996
- --------------------------------------------------------------------------------
Principal Distribution per Certificate
- --------------------------------------------------------------------------------
- --------------------------------------------------------------------------------
Principal Principal Realized Additional Unscheduled Net
Class Distributed Prepayments Losses Expense Losses Adjustments Distri-
bution
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
A-1 2.72639 0.00000 0.00000 0.00000 0.00000 2.72639
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
B 2.22418 0.00000 0.00000 0.00000 0.00000 2.22418
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
C 2.22418 0.00000 0.00000 0.00000 0.00000 2.22418
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
D 2.22418 0.00000 0.00000 0.00000 0.00000 2.22418
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
E 2.22418 0.00000 0.00000 0.00000 0.00000 2.22418
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
F 2.22418 0.00000 0.00000 0.00000 0.00000 2.22418
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
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 5.75689 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
A-2 6.17500 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
B 6.17707 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
C 6.36625 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
D 6.45672 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
E 6.45672 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
F 6.45672 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
G 6.54167 0.00000 -0.00724 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
X-1* 0.57299 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
X-2* 1.20743 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
X-3* 0.00789 0.00000 0.00000 0.00000
- -----------------------------------------------------
- -----------------------------------------------------
R 0.00000 0.00000 0.00000 0.00000
- -----------------------------------------------------
- ------------------------------------------------------
Interest Distribution per Certificate
- ------------------------------------------------------
- ------------------------------------------------------
Distributed Prepayment Remaining Unpaid
Class Interest Premiums Interest
- ------------------------------------------------------
- ------------------------------------------------------
A-1 5.75689 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
A-2 6.17500 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
B 6.17707 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
C 6.36625 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
D 6.45672 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
E 6.45672 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
F 6.45672 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
G 6.53442 0.00000 -0.01451
- ------------------------------------------------------
- ------------------------------------------------------
X-1* 0.57299 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
X-2* 1.20743 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
X-3* 0.00789 0.00000 0.00000
- ------------------------------------------------------
- ------------------------------------------------------
R 0.00000 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: October 15, 1996
- ---------------------------------------------------------------
Payment Summary
- ---------------------------------------------------------------
Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- ---------------------------------------------------------------
- ---------------------------------------------------------------
Regular
- ---------------------------------------------------------------
- ---------------------------------------------------------------
A-1 323,566,622.30 $896,437.26 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
A-2 74,241,023.00 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
B 27,246,802.35 $61,399.14 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
C 24,521,729.18 $55,258.35 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
D 24,521,729.18 $55,258.35 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
E 21,798,622.15 $49,121.98 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
F 27,246,802.46 $61,399.12 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
G 22,086,204.00 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
X-1* 449,576,176.87 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
X-2* 522,518,367.07 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
X-3* 522,518,367.07 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
R 0.00 $0.00 $0.00 $0.00
- ---------------------------------------------------------------
- ---------------------------------------------------------------
TOTAL 545,229,534.61 $1,178,874.20 $0.00 $0.00
- ---------------------------------------------------------------
Payment Summary
- --------------------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- --------------------------------------------------------------------
- --------------------------------------------------------------------
Regular
- --------------------------------------------------------------------
- --------------------------------------------------------------------
A-1 $1,892,864.74 $2,789,302.00 322,670,185.04
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
A-2 $458,438.32 $458,438.32 74,241,023.00
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
B $170,519.57 $231,918.71 27,185,403.21
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
C $158,165.15 $213,423.50 24,466,470.83
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
D $160,412.98 $215,671.33 24,466,470.83
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
E $142,599.32 $191,721.30 21,749,500.17
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
F $178,239.50 $239,638.62 27,185,403.34
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
G $144,320.61 $144,320.61 22,086,204.00
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
X-1* $260,989.71 $260,989.71 448,563,082.12
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
X-2* $666,634.58 $666,634.58 521,378,231.80
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
X-3* $4,354.32 $4,354.32 521,378,231.80
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
R $0.00 $0.00 0.00
- ---------------------------------------------------------------------
- ---------------------------------------------------------------------
TOTAL $4,237,538.80 $5,416,413.00 544,050,660.41
- ---------------------------------------------------------------------
*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: October 15, 1996
Delinquency Statistics
- --------------------------------------------------------------------------------
Loans Delinquent
- ------------------------------------------------------------------------------
Loans Delinquent
- ------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially
Serviced
- ------------------------------------------------------------------------------
0 0 0 0 1
- ------------------------------------------------------------------------------
- ------------------------------------------------------------------------------
Delinquent Loans APB
- ------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially
Serviced
- ------------------------------------------------------------------------------
0.00 0.00 0.00 0.00 773,431.56
- ------------------------------------------------------------------------------
- ------------------------------------------------------------------------------
- ------------------------------------------------------------------------------
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 Mortgage Loan repurchased by Protective Life otherwise
liquidated or disposed of during the related Prepayment Period
- ------------------------------------------------------------------------------
Any REO Property for which a Final Recovery Deteremination has been made
- ------------------------------------------------------------------------------
Mortgage Loan Number Date of Final Recovery Determination
- ------------------------------------------------------------------------------
0 00/00/00
- ------------------------------------------------------------------------------
Any REO Property for which a Final Determination has been made
- ------------------------------------------------------------------------------
Amount of Proceeds and other amounts Portion in Available Distribution Amount
- ------------------------------------------------------------------------------
- ------------------------------------------------------------------------------
0.00 0.00
- ------------------------------------------------------------------------------
<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: October 15, 1996
- -------------------------------------------------------------------------------
Aggregate of:
- -------------------------------------------------------------------------------
Principal Balance of the Mortgage Loans at the close of
business on the Determination Date 545,229,534.70
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 68,153.69
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 159.97
Servicing Advances and P&I Advances made by the Servicer 3,729,818.97
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 545,229,534.61
Ending Certificate Principal Balance 544,050,660.40
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
- -------------------------------------------------------------------
- -------------------------------------------------------------------
545,229,534.70 1,178,874.20 544,050,660.50
- -------------------------------------------------------------------
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 1069114815
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 $769,629.90 .14 1.10 9.36
500,000 + 30 12.82 $25,221,297.12 4.64 1.26 9.58
1,000,000 + 56 23.93 $69,768,316.51 12.82 1.29 9.54
1,500,000 + 42 17.95 $72,682,096.17 13.36 1.26 9.70
2,000,000 + 25 10.68 $55,887,168.39 10.27 1.22 9.66
2,500,000 + 23 9.83 $63,314,214.12 11.64 1.20 9.50
3,000,000 + 11 4.70 $35,188,030.78 6.47 1.26 9.25
3,500,000 + 11 4.70 $41,062,077.24 7.55 1.38 9.36
4,000,000 + 10 4.27 $42,995,233.95 7.90 1.25 9.70
4,500,000 + 6 2.56 $28,318,662.17 5.21 1.37 9.28
5,000,000 + 3 1.28 $15,831,479.67 2.91 1.24 9.51
5,500,000 + 4 1.71 $23,099,117.55 4.25 1.29 9.20
6,000,000 + 3 1.28 $18,833,318.02 3.46 1.20 8.86
6,500,000 + 3 1.28 $20,694,593.17 3.80 1.27 9.34
7,000,000 + 3 1.28 $21,578,203.36 3.97 1.39 9.29
8,500,000 + 1 .43 $8,807,222.37 1.62 1.26 9.25
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
The average Scheduled Principal Balance of the
Mortgage Loans is $2,325,002.78
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 1069114815
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 $413,714.48 .08 1.14 9.02
500,000 + 21 8.97 $16,981,769.41 3.12 1.24 9.47
1,000,000 + 45 19.23 $50,404,904.97 9.26 1.30 9.46
1,500,000 + 49 20.94 $74,632,198.06 13.72 1.26 9.75
2,000,000 + 31 13.25 $63,033,959.77 11.59 1.26 9.58
2,500,000 + 24 10.26 $64,142,310.53 11.79 1.19 9.56
3,000,000 + 13 5.56 $38,796,324.39 7.13 1.25 9.42
3,500,000 + 13 5.56 $45,553,260.06 8.37 1.35 9.34
4,000,000 + 7 2.99 $26,836,872.05 4.93 1.24 9.76
4,500,000 + 10 4.27 $44,999,585.16 8.27 1.32 9.38
5,000,000 + 4 1.71 $19,796,075.08 3.64 1.33 9.39
5,500,000 + 2 .85 $11,212,822.29 2.06 1.31 8.97
6,000,000 + 5 2.14 $30,912,865.72 5.68 1.33 9.41
6,500,000 + 2 .85 $12,383,710.55 2.28 1.15 9.31
7,000,000 + 5 2.14 $35,143,065.60 6.46 1.28 9.12
8,500,000 + 1 .43 $8,807,222.37 1.62 1.26 9.25
Total 234 100.00 $544,050,660.49 100.00 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: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 1069114815
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 $11,876,023.99 2.18 1.15 9.42
Office 15 6.41 $29,651,750.37 5.45 1.14 9.69
Retail 211 90.17 $502,522,886.13 92.37 1.28 9.47
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 1069114815
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 $59,143,106.57 10.87 1.24 9.80
Arizona 3 1.28 $6,887,291.69 1.27 1.23 9.84
California 7 2.99 $21,503,949.47 3.95 1.70 9.20
Colorado 14 5.98 $29,533,753.65 5.43 1.37 9.83
Connecticut 2 .85 $4,770,308.92 .88 1.16 8.93
Delaware 1 .43 $2,880,154.26 .53 1.44 8.25
Florida 6 2.56 $14,146,842.03 2.60 1.24 9.61
Georgia 20 8.55 $42,099,219.42 7.74 1.29 9.52
Illinois 14 5.98 $23,580,617.04 4.33 1.27 9.26
Indiana 6 2.56 $13,186,829.95 2.42 1.21 9.88
Kentucky 4 1.71 $7,737,540.43 1.42 1.12 8.86
Louisiana 7 2.99 $17,995,581.72 3.31 1.25 9.21
Maine 1 .43 $3,625,245.92 .67 1.06 10.40
Masschusetts 2 .85 $9,720,659.86 1.79 1.24 9.25
Michigan 6 2.56 $10,851,511.63 1.99 1.25 9.43
Minnesota 2 .85 $3,110,785.49 .57 1.43 10.10
Mississippi 7 2.99 $15,569,566.98 2.86 1.30 9.57
Montana 1 .43 $1,047,536.86 .19 1.44 8.75
Nebraska 1 .43 $1,687,253.94 .31 1.12 10.25
Nevada 1 .43 $1,657,266.57 .30 .99 9.75
New Mexico 2 .85 $2,071,648.46 .38 1.20 9.47
New York 2 .85 $5,672,972.56 1.04 1.19 9.00
North Carolina 12 5.13 $28,822,500.87 5.30 1.21 9.71
Ohio 9 3.85 $17,620,787.03 3.24 1.22 9.48
Oklahoma 1 .43 $1,972,000.38 .36 1.08 8.75
Oregon 2 .85 $3,423,686.82 .63 1.33 9.73
Pennsylvania 6 2.56 $23,453,750.23 4.31 1.26 9.52
South Carolina 17 7.26 $42,839,730.31 7.87 1.24 9.47
Tennessee 14 5.98 $29,279,806.72 5.38 1.22 9.67
Texas 22 9.40 $53,056,631.08 9.75 1.24 9.11
Utah 3 1.28 $6,622,408.02 1.22 1.34 9.77
Virginia 9 3.85 $16,606,589.66 3.05 1.21 9.18
Washington 2 .85 $10,438,936.40 1.92 1.37 8.76
West Virginia 4 1.71 $5,603,064.27 1.03 1.25 9.39
Wisconsin 2 .85 $3,567,117.92 .66 1.29 9.70
Wyoming 1 .43 $2,264,007.36 .42 1.18 9.75
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 1069114815
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 $35,101,889.47 6.45 1.31 8.10
8.50000 + 33 14.10 $77,657,920.52 14.27 1.28 8.72
9.00000 + 41 17.52 $110,897,251.33 20.38 1.32 9.13
9.50000 + 65 27.78 $135,627,020.86 24.93 1.24 9.69
10.00000 + 79 33.76 $179,107,672.74 32.92 1.24 10.09
10.50000 + 2 .85 $3,065,304.91 .56 1.22 10.57
11.00000 + 2 .85 $2,593,600.66 .48 1.67 11.00
Total 234 100.00 $544,050,660.49 100.00 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: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 1069114815
Boston, MA 02110
Customer Service
(617)664-543
Amortization Type
Wghtd Wghtd
% of Tot Scheduled % of Tot Avg Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- ----- ---------
Callable
Mortgage Loans
Amortized Balloon 29 12.39 $75,693,167.84 13.91 1.25 9.51
Fully Amortized 92 39.32 $255,038,618.61 46.88 1.31 9.46
Sub Callable 121 51.71 $330,731,786.45 60.79 1.30 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 12.82 $65,367,899.12 12.02 1.23 9.51
Fully Amortized 83 35.47 $147,950,974.92 27.19 1.22 9.47
Sub Non-Callable 113 48.29 $213,318,874.04 39.21 1.23 9.48
TOTAL 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 1069114815
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 $355,915.42 .07 1.06 9.75
1986 1 .43 $1,851,532.25 .34 1.87 11.00
1989 7 2.99 $16,581,971.60 3.05 1.26 9.99
1990 16 6.84 $27,943,977.26 5.14 1.21 9.70
1991 38 16.24 $81,450,584.08 14.97 1.27 10.04
1992 40 17.09 $100,134,052.56 18.41 1.23 9.90
1993 59 25.21 $150,679,051.32 27.70 1.28 9.36
1994 38 16.24 $90,340,165.26 16.61 1.26 8.79
1995 34 14.53 $74,713,410.74 13.73 1.33 9.13
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 1069114915
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 $26,040,831.95 4.79 1.25 9.52
10 + 48 20.51 $87,059,831.33 16.00 1.21 9.52
15 + 47 20.09 $86,183,767.01 15.84 1.23 9.29
20 + 71 30.34 $180,621,106.13 33.20 1.29 9.37
25 + 35 14.96 $106,057,632.39 19.49 1.30 9.48
30 + 19 8.12 $58,087,491.68 10.68 1.30 10.00
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.03 years, 240.31 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 1069114915
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 + 6 2.56 $21,286,957.11 3.91 1.30 9.13
1 + 43 18.38 $104,648,644.20 19.24 1.29 9.07
2 + 43 18.38 $91,696,244.64 16.85 1.25 8.99
3 + 55 23.50 $142,401,068.58 26.17 1.28 9.55
4 + 43 18.38 $88,798,642.59 16.32 1.22 9.97
5 + 26 11.11 $64,633,345.36 11.88 1.29 10.01
6 + 12 5.13 $22,144,430.09 4.07 1.24 9.61
7 + 3 1.28 $4,780,380.64 .88 1.24 9.81
8 + 1 .43 $1,453,499.61 .27 1.19 8.50
9 + 1 .43 $1,851,532.25 .34 1.87 11.00
17 + 1 .43 $355,915.42 .07 1.06 9.75
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Seasoning: 2.93 years, 35.16 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 1069114915
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 $12,855,413.82 2.36 1.23 9.95
2 + 5 2.14 $7,920,334.16 1.46 1.27 9.40
4 + 10 4.27 $18,116,416.81 3.33 1.31 9.86
6 + 17 7.26 $35,974,351.30 6.61 1.17 9.64
8 + 13 5.56 $20,619,609.66 3.79 1.26 9.44
10 + 21 8.97 $33,775,378.61 6.21 1.20 9.21
12 + 22 9.40 $41,337,054.20 7.60 1.23 9.23
14 + 14 5.98 $25,172,969.75 4.63 1.21 9.40
16 + 32 13.68 $72,002,126.63 13.23 1.26 9.35
18 + 35 14.96 $87,355,744.34 16.06 1.30 9.41
20 + 18 7.69 $49,019,049.27 9.01 1.32 9.42
22 + 14 5.98 $53,330,555.15 9.80 1.32 9.22
24 + 21 8.97 $69,048,199.13 12.69 1.31 9.84
26 + 5 2.14 $17,523,457.66 3.22 1.24 10.02
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.29 years, 195.48 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 1069114915
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 $2,893,906.65 .53 1.77 9.56
30 + 1 .43 $3,707,773.39 .68 2.39 9.00
40 + 4 1.71 $7,027,639.05 1.29 1.14 10.14
50 + 16 6.84 $33,252,713.42 6.11 1.30 9.86
60 + 72 30.77 $144,697,968.61 26.60 1.26 9.38
70 + 138 58.97 $352,470,659.37 64.79 1.26 9.47
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.21 %
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 1069114915
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 $2,417,084.67 .44 .98 9.95
1.00 + 8 3.42 $14,093,033.86 2.59 1.02 9.55
1.05 + 14 5.98 $24,008,135.75 4.41 1.08 9.72
1.10 + 38 16.24 $89,412,630.88 16.43 1.13 9.63
1.15 + 40 17.09 $81,104,554.04 14.91 1.18 9.71
1.20 + 23 9.83 $58,670,298.73 10.78 1.23 9.28
1.25 + 28 11.97 $82,087,603.07 15.09 1.26 9.56
1.30 + 30 12.82 $72,380,094.44 13.30 1.31 9.31
1.35 + 14 5.98 $35,876,145.78 6.59 1.36 9.13
1.40 + 14 5.98 $34,349,489.16 6.31 1.43 8.93
1.45 + 3 1.28 $4,176,502.80 .77 1.47 9.31
1.50 + 4 1.71 $12,961,732.89 2.38 1.52 9.59
1.55 + 8 3.42 $15,616,546.50 2.87 1.57 9.83
1.60 + 1 .43 $1,206,480.23 .22 1.64 10.25
1.65 + 4 1.71 $8,867,743.97 1.63 1.67 9.40
1.85 + 1 .43 $1,851,532.25 .34 1.87 11.00
2.35 + 1 .43 $3,707,773.39 .68 2.39 9.00
2.40 + 1 .43 $1,263,278.08 .23 2.42 9.62
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
10/15/96 30 - 59 DAYS 0 .00
60 - 89 DAYS 1 773,431.56
90 -119 DAYS 0 .00
120 + DAYS 0 .00
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 1 773,431.56
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
10/15/96 NO DETAIL RECORDS 0 .00
TOTAL 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NO HISTORY RECORDS 0 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
OCT 96 60 - 89 DAYS 1 773,431.56
SEP 96 30 - 59 DAYS 1 773,431.56
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23012 07 00/00/0000 1.31 AL 03/01/2006 N
23054 07 00/00/0000 1.06 SC 03/01/2001 N
23293 07 00/00/0000 1.87 GA 01/01/2017 N
23360 07 00/00/0000 1.19 VA 03/01/2011 N
23396 07 00/00/0000 1.36 TN 07/30/2015 N
23408 07 00/00/0000 1.23 GA 07/01/2013 N
23413 07 00/00/0000 1.20 FL 03/01/2013 N
23555 07 00/00/0000 1.16 SC 02/01/2014 N
23565 07 00/00/0000 1.11 SC 02/01/2014 N
23569 07 00/00/0000 1.20 VA 09/01/2011 N
23574 07 00/00/0000 1.51 AL 01/01/2020 N
23578 07 00/00/0000 1.19 PA 01/01/2009 N
23582 07 00/00/0000 1.18 AZ 02/01/2005 N
23617 07 00/00/0000 1.26 VA 04/01/2014 N
23621 01 00/00/0000 1.14 WI 05/01/1997 N
23622 07 00/00/0000 1.17 VA 06/01/2015 N
23625 07 00/00/0000 1.13 VA 06/01/2020 N
23632 07 00/00/0000 1.08 KY 10/01/2012 N
23633 07 00/00/0000 1.01 KY 09/01/2014 N
23651 07 00/00/0000 1.15 AL 08/01/2001 N
23652 07 00/00/0000 1.15 AL 08/01/2001 N
23706 07 00/00/0000 1.44 SC 01/01/2021 N
23710 07 00/00/0000 1.15 NC 01/01/2021 N
23741 07 00/00/0000 1.55 IL 01/01/2001 N
23746 07 00/00/0000 1.31 AZ 03/01/2021 N
23756 07 00/00/0000 1.10 GA 04/01/2015 N
23757 07 00/00/0000 1.50 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.13 SC 05/01/2015 N
23779 07 00/00/0000 1.58 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.30 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
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 1176993.63 9.00000 15554.11 .00
23054 361271.73 9.75000 8291.64 .00
23293 1853587.49 11.00000 19046.46 .00
23360 1457775.48 8.50000 14601.78 .00
23396 1692618.31 10.15400 15948.17 .00
23408 4571792.28 10.12500 47338.37 .00
23413 1850364.35 9.37500 18396.41 .00
23555 1245188.18 10.00000 12600.53 .00
23565 2586043.70 10.00000 26169.15 .00
23569 1397876.89 9.90000 14864.75 .00
23574 3172023.66 10.00000 29302.72 .00
23578 1492423.90 10.12500 17033.07 .00
23582 746590.61 11.00000 11365.95 .00
23617 2672930.88 8.50000 24447.04 .00
23621 1082894.31 9.87500 12055.11 .00
23622 1225174.93 9.12500 11388.29 .00
23625 1884475.52 10.00000 17332.04 .00
23632 1309456.80 8.25000 12273.58 .00
23633 3012561.67 8.87500 27976.23 .00
23651 3467615.68 10.12500 31863.54 .00
23652 2323002.65 10.12500 21345.83 .00
23706 1580841.23 10.00000 14455.32 .00
23710 1588007.94 10.37500 14939.22 .00
23741 1991311.96 8.50000 18326.76 .00
23746 3394137.88 9.66000 30180.36 .00
23756 1577394.00 10.00000 15595.61 .00
23757 3992477.50 10.00000 36419.22 .00
23762 1481621.74 10.00000 15246.50 .00
23777 1697753.98 10.62500 17464.37 .00
23779 1045888.88 9.64000 17615.61 .00
23791 1430729.29 10.25000 15706.29 .00
23793 5882116.47 10.00000 53531.87 .00
23794 7134696.98 10.25000 65908.25 .00
23797 1640500.71 10.00000 16457.47 .00
23798 753408.65 10.25000 6989.59 .00
23804 1212472.95 10.25000 16349.26 .00
23816 2793037.09 10.12500 44752.81 .00
23826 1906816.31 10.00000 18401.19 .00
23829 2031402.77 10.14000 18646.63 .00
23830 4108403.82 10.12500 41016.22 .00
23831 781920.22 10.37500 28862.47 .00
23836 881585.56 10.25000 14514.78 .00
23837 14769.87 10.25000 7479.59 .00
23844 1048633.96 9.37500 9364.96 .00
23846 3633423.12 10.40000 39666.87 .00
23849 1409096.28 10.00000 13528.28 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 10/01/1996 .00
23054 10/01/1996 .00
23293 09/01/1996 .00
23360 10/01/1996 .00
23396 09/01/1996 .00
23408 09/01/1996 .00
23413 09/01/1996 .00
23555 10/01/1996 .00
23565 10/01/1996 .00
23569 09/01/1996 .00
23574 09/01/1996 .00
23578 10/01/1996 .00
23582 09/01/1996 .00
23617 09/01/1996 .00
23621 10/01/1996 .00
23622 10/01/1996 .00
23625 09/01/1996 .00
23632 10/01/1996 .00
23633 10/01/1996 .00
23651 10/01/1996 .00
23652 10/01/1996 .00
23706 10/01/1996 .00
23710 09/01/1996 .00
23741 09/01/1996 .00
23746 10/01/1996 .00
23756 09/01/1996 .00
23757 10/01/1996 .00
23762 09/01/1996 .00
23777 10/01/1996 .00
23779 10/01/1996 .00
23791 10/01/1996 .00
23793 09/01/1996 .00
23794 10/01/1996 .00
23797 09/01/1996 .00
23798 09/01/1996 .00
23804 10/01/1996 .00
23816 09/01/1996 .00
23826 10/01/1996 .00
23829 10/01/1996 .00
23830 09/01/1996 .00
23831 09/01/1996 .00
23836 10/01/1996 .00
23837 10/01/1996 .00
23844 09/01/1996 .00
23846 09/01/1996 .00
23849 09/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
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 1.09 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.22 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.25 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.38 LA 07/01/2013 N
23947 07 00/00/0000 1.27 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.22 MS 08/01/2003 N
23955 07 00/00/0000 1.31 AL 08/01/2013 N
23957 07 00/00/0000 1.18 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.34 LA 09/01/2018 N
23963 07 00/00/0000 1.14 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23850 1582631.54 10.00000 15220.74 .00
23852 1696352.91 10.25000 23588.65 .00
23858 1519312.91 10.25000 14822.13 .00
23861 4471753.57 10.25000 41279.65 .00
23863 1170381.05 10.00000 23126.38 .00
23864 1514933.20 8.37500 15200.59 .00
23865 1660514.97 10.00000 15902.26 .00
23875 5237779.70 9.75000 46394.34 .00
23877 3566984.82 10.00000 34076.28 .00
23879 2986755.60 10.00000 28533.20 .00
23880 5156948.10 8.75000 44245.56 .00
23882 3939197.54 9.87500 36289.85 .00
23883 1564902.59 10.12500 22526.91 .00
23892 1233532.51 9.75000 11700.27 .00
23893 2081972.61 10.00000 18758.09 .00
23906 6924057.97 10.00000 68564.30 .00
23907 4383469.30 9.75000 38661.95 .00
23909 1670713.49 9.50000 15289.69 .00
23913 2463134.16 9.75000 27649.59 .00
23914 2033195.26 10.00000 19264.46 .00
23916 2490335.28 9.62500 22942.44 .00
23918 1299763.87 9.75000 13279.24 .00
23927 1496317.19 9.75000 18074.20 .00
23928 6942824.57 10.00000 62307.58 .00
23933 2898175.69 9.00000 25998.65 .00
23936 2657514.84 9.00000 25642.19 .00
23937 1855864.87 9.75000 17154.40 .00
23943 874298.60 9.25000 9045.13 .00
23944 1832473.44 9.75000 18496.08 .00
23945 1889659.67 9.75000 17972.83 .00
23946 5606701.38 9.00000 53983.56 .00
23947 3890940.07 9.00000 44627.73 .00
23949 4859141.25 9.00000 46785.75 .00
23951 3713434.09 9.00000 33511.46 .00
23952 2032152.66 8.50000 22649.01 .00
23955 1977286.64 9.75000 19918.85 .00
23957 2321444.13 9.75000 21387.30 .00
23960 2025787.81 9.25000 17984.02 .00
23962 4431149.19 9.00000 38603.03 .00
23963 2594618.67 9.87500 23577.02 .00
23964 4358295.69 10.00000 40891.53 .00
23965 3250786.33 8.75000 31538.81 .00
23967 1541888.19 9.75000 14878.88 .00
23968 6278906.76 9.50000 56790.28 .00
23969 554199.57 9.50000 9057.83 .00
23971 3134844.05 8.50000 30785.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23850 10/01/1996 .00
23852 10/01/1996 .00
23858 09/01/1996 .00
23861 10/01/1996 .00
23863 10/01/1996 .00
23864 09/01/1996 .00
23865 09/01/1996 .00
23875 10/01/1996 .00
23877 09/01/1996 .00
23879 09/01/1996 .00
23880 09/01/1996 .00
23882 09/01/1996 .00
23883 09/01/1996 .00
23892 10/01/1996 .00
23893 09/01/1996 .00
23906 10/01/1996 .00
23907 10/01/1996 .00
23909 10/01/1996 .00
23913 09/01/1996 .00
23914 10/01/1996 .00
23916 09/01/1996 .00
23918 09/01/1996 .00
23927 09/01/1996 .00
23928 09/01/1996 .00
23933 09/01/1996 .00
23936 10/01/1996 .00
23937 09/01/1996 .00
23943 09/01/1996 .00
23944 09/01/1996 .00
23945 09/01/1996 .00
23946 09/01/1996 .00
23947 09/01/1996 .00
23949 10/01/1996 .00
23951 10/01/1996 .00
23952 10/01/1996 .00
23955 09/01/1996 .00
23957 10/01/1996 .00
23960 09/01/1996 .00
23962 10/01/1996 .00
23963 09/01/1996 .00
23964 09/01/1996 .00
23965 09/01/1996 .00
23967 09/01/1996 .00
23968 09/01/1996 .00
23969 09/01/1996 .00
23971 09/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
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 1.39 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.42 SC 04/01/2014 N
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 1.09 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 IN 08/01/2015 N
24143 07 00/00/0000 1.29 NC 08/01/2013 N
24148 07 00/00/0000 1.40 GA 08/01/2008 N
24149 07 00/00/0000 1.17 OH 08/01/2015 N
24150 05 00/00/0000 1.04 UT 02/01/2008 N
24163 05 00/00/0000 1.14 AZ 09/01/2010 N
24164 07 00/00/0000 1.23 TX 09/01/2015 N
24165 05 00/00/0000 1.14 OR 03/01/2007 N
24166 07 00/00/0000 1.43 WV 09/01/2020 N
24167 07 00/00/0000 1.44 MT 09/01/2015 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23972 2081871.51 9.75000 19159.45 .00
23975 1981530.98 8.75000 23979.26 .00
23976 1335970.60 8.50000 14771.09 .00
23977 2683766.00 9.50000 25159.27 .00
23981 4232756.18 8.75000 39766.98 .00
23983 2713215.73 8.25000 24667.30 .00
23987 1018329.19 9.50000 11747.53 .00
23988 1712789.69 9.00000 19271.07 .00
23993 4033798.35 10.00000 35980.43 .00
23995 1914244.23 8.87500 18056.98 .00
23997 2719901.89 9.75000 24951.85 .00
24001 1453049.98 9.00000 16228.27 .00
24003 1158054.96 8.25000 13769.06 .00
24005 3187097.19 8.87500 35239.54 .00
24006 1426497.71 8.87500 13375.54 .00
24007 3309117.02 8.75000 55252.36 .00
24011 1240323.67 8.37500 14757.62 .00
24012 1062067.63 9.12500 11851.91 .00
24015 2502421.85 9.37500 24334.99 .00
24017 913058.59 8.25000 9701.40 .00
24021 1088294.56 8.50000 9893.18 .00
24024 5773026.46 8.00000 45923.07 .00
24025 408140.55 9.00000 4903.56 .00
24026 3618830.44 8.00000 28750.15 .00
24028 3528230.35 8.75000 30194.55 .00
24030 1764071.18 8.62500 20831.22 .00
24033 4707866.46 9.00000 44086.57 .00
24037 2526715.30 9.50000 28194.07 .00
24047 1063784.08 9.25000 10074.54 .00
24054 899236.51 8.75000 7406.84 .00
24089 1192962.74 10.00000 11813.11 .00
24108 6856701.06 8.00000 59387.24 .00
24118 879173.58 9.75000 8536.65 .00
24127 569136.49 10.00000 5160.27 .00
24128 2883432.25 8.25000 23101.59 .00
24134 4787662.37 9.12500 41116.98 .00
24142 785143.75 9.75000 7588.13 .00
24143 1564074.09 10.12500 16126.37 .00
24148 929550.90 8.87500 10554.55 .00
24149 1138790.05 9.87500 11098.35 .00
24150 849496.32 9.50000 10828.76 .00
24163 2761696.01 9.75000 30191.84 .00
24164 2358386.98 9.62500 22567.42 .00
24165 1851706.17 9.50000 23278.09 .00
24166 2275858.69 9.37500 19895.54 .00
24167 1049341.11 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23972 09/01/1996 .00
23975 10/01/1996 .00
23976 10/01/1996 .00
23977 09/01/1996 .00
23981 09/01/1996 .00
23983 09/01/1996 .00
23987 10/01/1996 .00
23988 09/01/1996 .00
23993 10/01/1996 .00
23995 10/01/1996 .00
23997 09/01/1996 .00
24001 10/01/1996 .00
24003 09/01/1996 .00
24005 10/01/1996 .00
24006 10/01/1996 .00
24007 10/01/1996 .00
24011 09/01/1996 .00
24012 09/01/1996 .00
24015 09/01/1996 .00
24017 09/01/1996 .00
24021 10/01/1996 .00
24024 09/01/1996 .00
24025 09/01/1996 .00
24026 09/01/1996 .00
24028 09/01/1996 .00
24030 09/01/1996 .00
24033 09/01/1996 .00
24037 09/01/1996 .00
24047 09/01/1996 .00
24054 10/01/1996 .00
24089 10/01/1996 .00
24108 09/01/1996 .00
24118 09/01/1996 .00
24127 10/01/1996 .00
24128 10/01/1996 .00
24134 09/01/1996 .00
24142 09/01/1996 .00
24143 10/01/1996 .00
24148 09/01/1996 .00
24149 09/01/1996 .00
24150 10/01/1996 .00
24163 10/01/1996 .00
24164 10/01/1996 .00
24165 10/01/1996 .00
24166 09/01/1996 .00
24167 09/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
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 1.13 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.18 NM 09/01/2011 N
80030 07 00/00/0000 1.24 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80036 05 00/00/0000 1.03 MA 01/01/2007 N
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
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 1.32 PA 06/01/1998 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24173 726762.13 9.75000 7945.22 .00
24180 1601782.55 9.37500 17105.47 .00
24181 844835.31 8.75000 7599.91 .00
24182 976150.58 9.00000 9588.04 .00
24183 733442.13 8.12500 8899.21 .00
24184 3733790.40 9.00000 39049.26 .00
24187 4749078.67 8.75000 39462.89 .00
24189 1337324.78 9.50000 11794.90 .00
24199 8816259.81 9.25000 76996.11 .00
24201 1259829.31 8.75000 13366.18 .00
60006 7164938.47 9.00000 62726.57 .00
60007 880853.06 9.87500 8610.79 .00
60008 918848.74 9.62500 13008.29 .00
60009 1150092.80 9.62500 16260.37 .00
70016 2524408.20 9.62000 22302.62 .00
70018 4342569.13 10.00000 39490.72 .00
70019 1504636.39 10.00000 14539.21 .00
70030 2895638.83 10.25000 29344.15 .00
70031 978860.19 10.25000 15405.45 .00
70032 1492288.84 10.00000 15922.86 .00
70035 2100124.22 10.00000 20861.59 .00
70036 2968074.90 9.75000 26290.13 .00
70039 1221737.47 10.30700 11909.52 .00
70042 4375176.81 9.75000 41020.31 .00
70043 2178845.91 10.00000 19657.60 .00
70044 3796138.36 10.00000 34225.29 .00
70045 4683946.89 9.75000 41454.20 .00
70046 2770111.69 9.75000 25842.99 .00
80003 2094228.84 9.75000 21578.76 .00
80005 2912587.66 10.25000 30854.24 .00
80006 2269916.44 9.75000 24352.15 .00
80007 958349.96 9.50000 11486.47 .00
80009 1137167.72 9.50000 13574.92 .00
80022 1664247.22 8.87500 15604.79 .00
80023 1987257.03 9.50000 22450.83 .00
80025 826986.47 8.62500 8928.72 .00
80028 1076103.59 8.75000 10755.10 .00
80030 1864347.03 9.25000 20583.85 .00
80031 6129896.84 9.12500 64623.54 .00
80036 917883.70 9.25000 11521.56 .00
80039 1062006.56 9.62500 15284.74 .00
90007 1438691.37 10.12500 13302.34 .00
90010 1434234.35 10.00000 21332.91 .00
90016 1616166.23 10.25000 18405.81 .00
90017 1422159.59 9.87500 15786.45 .00
90026 1476177.32 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24173 09/01/1996 .00
24180 10/01/1996 .00
24181 09/01/1996 .00
24182 10/01/1996 .00
24183 10/01/1996 .00
24184 10/01/1996 .00
24187 09/01/1996 .00
24189 09/01/1996 .00
24199 09/01/1996 .00
24201 09/01/1996 .00
60006 10/01/1996 .00
60007 09/01/1996 .00
60008 10/01/1996 .00
60009 10/01/1996 .00
70016 09/01/1996 .00
70018 10/01/1996 .00
70019 10/01/1996 .00
70030 10/01/1996 .00
70031 09/01/1996 .00
70032 10/01/1996 .00
70035 09/01/1996 .00
70036 09/01/1996 .00
70039 09/01/1996 .00
70042 09/01/1996 .00
70043 09/01/1996 .00
70044 09/01/1996 .00
70045 10/01/1996 .00
70046 09/01/1996 .00
80003 09/01/1996 .00
80005 09/01/1996 .00
80006 10/01/1996 .00
80007 09/01/1996 .00
80009 10/01/1996 .00
80022 10/01/1996 .00
80023 09/01/1996 .00
80025 09/01/1996 .00
80028 09/01/1996 .00
80030 09/01/1996 .00
80031 09/01/1996 .00
80036 09/01/1996 .00
80039 09/01/1996 .00
90007 09/01/1996 .00
90010 09/01/1996 .00
90016 10/01/1996 .00
90017 10/01/1996 .00
90026 09/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
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 08/13/1996 1.01 IL 12/01/2008 N
90076 07 00/00/0000 1.27 TN 12/01/2013 N
90077 07 00/00/0000 1.12 TX 01/01/2016 N
90080 07 00/00/0000 1.24 MI 01/01/2014 N
90081 05 00/00/0000 1.14 CO 01/01/2009 N
90082 07 00/00/0000 1.25 TX 01/01/2014 N
90083 07 00/00/0000 1.67 GA 02/01/2014 N
90092 07 00/00/0000 1.44 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.24 VA 10/01/2014 N
90106 07 00/00/0000 1.28 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.23 AL 02/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
90027 2203963.98 10.25000 36286.95 .00
90029 870647.20 10.25000 8504.20 .00
90030 999148.82 10.25000 9229.84 .00
90031 1201646.68 10.00000 15581.77 .00
90034 1372945.53 10.50000 14975.70 .00
90036 2833285.18 10.00000 44217.90 .00
90037 1141340.28 10.00000 10311.47 .00
90038 1152834.88 10.25000 18143.48 .00
90040 1226741.71 9.75000 12068.94 .00
90041 1866844.30 10.00000 23372.66 .00
90042 5451473.66 10.00000 49670.55 .00
90046 928456.33 10.00000 9650.22 .00
90049 1818344.68 9.50000 16600.24 .00
90050 2033921.68 10.20000 19632.50 .00
90051 1741892.38 9.75000 16174.14 .00
90052 2443089.30 10.00000 21939.29 .00
90054 969064.27 10.12500 11959.03 .00
90055 1333985.00 9.50000 15924.43 .00
90056 1365126.80 9.75000 20534.51 .00
90058 1519658.76 10.12500 15148.28 .00
90059 1014471.72 9.25000 10260.88 .00
90060 2415143.23 9.50000 28716.18 .00
90061 1317350.89 9.50000 15663.37 .00
90062 1672447.38 9.75000 28769.45 .00
90064 1949238.76 10.00000 23641.31 .00
90065 3085058.34 9.00000 27926.22 .00
90066 2361838.48 9.25000 21066.99 .00
90067 3185481.53 9.87500 32529.65 .00
90069 2422184.07 9.00000 27892.33 .00
90075 767837.56 9.25000 8748.13 .00
90076 2423053.10 10.00000 24608.05 .00
90077 2761218.20 9.75000 26487.17 .00
90080 829142.96 9.25000 8013.83 .00
90081 2679874.59 9.50000 30804.63 .00
90082 3079673.36 9.25000 29765.67 .00
90083 1139318.34 9.25000 10990.40 .00
90092 1268514.82 8.87500 13844.10 .00
90094 2033749.78 8.62500 21650.76 .00
90095 1114417.81 8.62500 11904.97 .00
90102 2987331.05 9.25000 28391.87 .00
90106 2645683.48 8.87500 24432.65 .00
90109 1694590.32 9.37500 15592.00 .00
90110 3718856.32 8.87500 34343.30 .00
90112 6462609.66 8.00000 56086.26 .00
90113 4307740.30 9.37500 41066.35 .00
90114 7300686.36 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90027 10/01/1996 .00
90029 09/01/1996 .00
90030 09/01/1996 .00
90031 10/01/1996 .00
90034 10/01/1996 .00
90036 09/01/1996 .00
90037 09/01/1996 .00
90038 09/01/1996 .00
90040 09/01/1996 .00
90041 09/01/1996 .00
90042 09/01/1996 .00
90046 10/01/1996 .00
90049 10/01/1996 .00
90050 09/01/1996 .00
90051 09/01/1996 .00
90052 09/01/1996 .00
90054 09/01/1996 .00
90055 09/01/1996 .00
90056 10/01/1996 .00
90058 10/01/1996 .00
90059 09/01/1996 .00
90060 10/01/1996 .00
90061 09/01/1996 .00
90062 10/01/1996 .00
90064 10/01/1996 .00
90065 09/01/1996 .00
90066 09/01/1996 .00
90067 09/01/1996 .00
90069 10/01/1996 .00
90075 07/01/1996 .00 01
90076 09/01/1996 .00
90077 09/01/1996 .00
90080 10/01/1996 .00
90081 10/01/1996 .00
90082 09/01/1996 .00
90083 09/01/1996 .00
90092 09/01/1996 .00
90094 09/01/1996 .00
90095 09/01/1996 .00
90102 09/01/1996 .00
90106 09/01/1996 .00
90109 09/01/1996 .00
90110 10/01/1996 .00
90112 10/01/1996 .00
90113 09/01/1996 .00
90114 09/01/1996 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1069114915
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 1131606.35 10.12800 10554.11 .00
90116 1265352.90 9.62500 12224.01 .00
90119 5870371.24 9.75000 56911.01 .00
90120 781714.37 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90115 09/01/1996 .00
90116 10/01/1996 .00
90119 09/01/1996 .00
90120 09/01/1996 .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: SMR29
P.O. Box 778 Doc Id: 1069114915
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>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 1069114915
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
- ------- ------------- -------- --------- ---- --------
10/15/96 90075 08/13/1996 767837.56 9.25000 2008/12/01
Specially
Payment Disclosure Transfer Property Serviced
Date Control # Date Type ST Stat Cd
- ------- ------------- -------- -------- -- ---------
10/15/96 90075 08/13/1996 07 IL 02
Payment Disclosure Transfer NOI NOI
Date Control # Date Amount Date DSCR
- ------- ------------- -------- ------ ---- ----
10/15/96 90075 08/13/1996 106197.00 12/31/1994 1.01
<PAGE>
Commercial Mortgage Pass Through Certificates
Payment Date:
State Street Bank and Trust Company Series:
Corporate Trust Department Report Id: SMR31
P.O. Box 778 Doc Id: 1069114915
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: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
23293 09/01/1996 18814.76 18814.76 .00 01
23396 09/01/1996 15736.59 15736.59 .00 01
23408 09/01/1996 46766.88 46766.88 .00 01
23413 09/01/1996 18165.11 18165.11 .00 01
23569 09/01/1996 14690.01 14690.01 .00 01
23574 09/01/1996 28906.21 28906.21 .00 01
23582 09/01/1996 11272.61 11272.61 .00 01
23617 09/01/1996 24112.92 24112.92 .00 01
23625 09/01/1996 17096.48 17096.48 .00 01
23710 09/01/1996 14740.71 14740.71 .00 01
23741 09/01/1996 18077.83 18077.83 .00 01
23756 09/01/1996 15398.43 15398.43 .00 01
23762 09/01/1996 15061.28 15061.28 .00 01
23793 09/01/1996 52796.59 52796.59 .00 01
23797 09/01/1996 16252.39 16252.39 .00 01
23798 09/01/1996 6895.40 6895.40 .00 01
23816 09/01/1996 44403.68 44403.68 .00 01
23830 09/01/1996 40502.65 40502.65 .00 01
23831 09/01/1996 28764.72 28764.72 .00 01
23844 09/01/1996 9233.88 9233.88 .00 01
23846 09/01/1996 39212.68 39212.68 .00 01
23849 09/01/1996 13352.13 13352.13 .00 01
23858 09/01/1996 14632.21 14632.21 .00 01
23864 09/01/1996 15011.22 15011.22 .00 01
23865 09/01/1996 15694.68 15694.68 .00 01
23877 09/01/1996 33630.40 33630.40 .00 01
23879 09/01/1996 28159.84 28159.84 .00 01
23880 09/01/1996 43600.93 43600.93 .00 01
23882 09/01/1996 35797.45 35797.45 .00 01
23883 09/01/1996 22331.28 22331.28 .00 01
23893 09/01/1996 18497.84 18497.84 .00 01
23913 09/01/1996 27341.69 27341.69 .00 01
23916 09/01/1996 22631.14 22631.14 .00 01
23918 09/01/1996 13116.76 13116.76 .00 01
23927 09/01/1996 17887.15 17887.15 .00 01
23928 09/01/1996 61439.72 61439.72 .00 01
23933 09/01/1996 25636.36 25636.36 .00 01
23937 09/01/1996 16922.41 16922.41 .00 01
23943 09/01/1996 8935.83 8935.83 .00 01
23944 09/01/1996 18267.01 18267.01 .00 01
23945 09/01/1996 17736.62 17736.62 .00 01
23946 09/01/1996 53282.71 53282.71 .00 01
23947 09/01/1996 44141.36 44141.36 .00 01
23955 09/01/1996 19671.68 19671.68 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23293 00/00/0000
23396 00/00/0000
23408 00/00/0000
23413 00/00/0000
23569 00/00/0000
23574 00/00/0000
23582 00/00/0000
23617 00/00/0000
23625 00/00/0000
23710 00/00/0000
23741 00/00/0000
23756 00/00/0000
23762 00/00/0000
23793 00/00/0000
23797 00/00/0000
23798 00/00/0000
23816 00/00/0000
23830 00/00/0000
23831 00/00/0000
23844 00/00/0000
23846 00/00/0000
23849 00/00/0000
23858 00/00/0000
23864 00/00/0000
23865 00/00/0000
23877 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23913 00/00/0000
23916 00/00/0000
23918 00/00/0000
23927 00/00/0000
23928 00/00/0000
23933 00/00/0000
23937 00/00/0000
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
23955 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
23960 09/01/1996 17730.78 17730.78 .00 01
23963 09/01/1996 23252.68 23252.68 .00 01
23964 09/01/1996 40346.74 40346.74 .00 01
23965 09/01/1996 31132.46 31132.46 .00 01
23967 09/01/1996 14686.14 14686.14 .00 01
23968 09/01/1996 56005.41 56005.41 .00 01
23969 09/01/1996 8988.55 8988.55 .00 01
23971 09/01/1996 30393.68 30393.68 .00 01
23972 09/01/1996 18899.20 18899.20 .00 01
23977 09/01/1996 24823.79 24823.79 .00 01
23981 09/01/1996 39237.87 39237.87 .00 01
23983 09/01/1996 24328.13 24328.13 .00 01
23988 09/01/1996 19056.97 19056.97 .00 01
23997 09/01/1996 24611.86 24611.86 .00 01
24003 09/01/1996 13624.29 13624.29 .00 01
24011 09/01/1996 14602.56 14602.56 .00 01
24012 09/01/1996 11719.14 11719.14 .00 01
24015 09/01/1996 24022.18 24022.18 .00 01
24017 09/01/1996 9587.25 9587.25 .00 01
24024 09/01/1996 45201.44 45201.44 .00 01
24025 09/01/1996 4852.54 4852.54 .00 01
24026 09/01/1996 28297.78 28297.78 .00 01
24028 09/01/1996 29753.52 29753.52 .00 01
24030 09/01/1996 20610.71 20610.71 .00 01
24033 09/01/1996 43498.07 43498.07 .00 01
24037 09/01/1996 27878.23 27878.23 .00 01
24047 09/01/1996 9941.56 9941.56 .00 01
24108 09/01/1996 58530.14 58530.14 .00 01
24118 09/01/1996 8426.74 8426.74 .00 01
24134 09/01/1996 40518.52 40518.52 .00 01
24142 09/01/1996 7489.98 7489.98 .00 01
24148 09/01/1996 10438.35 10438.35 .00 01
24149 09/01/1996 10956.00 10956.00 .00 01
24166 09/01/1996 19611.04 19611.04 .00 01
24167 09/01/1996 9324.52 9324.52 .00 01
24173 09/01/1996 7854.37 7854.37 .00 01
24181 09/01/1996 7494.29 7494.29 .00 01
24187 09/01/1996 38869.25 38869.25 .00 01
24189 09/01/1996 11627.72 11627.72 .00 01
24199 09/01/1996 75894.07 75894.07 .00 01
24201 09/01/1996 13208.69 13208.69 .00 01
60007 09/01/1996 8500.67 8500.67 .00 01
70016 09/01/1996 21987.06 21987.06 .00 01
70031 09/01/1996 15283.08 15283.08 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23960 00/00/0000
23963 00/00/0000
23964 00/00/0000
23965 00/00/0000
23967 00/00/0000
23968 00/00/0000
23969 00/00/0000
23971 00/00/0000
23972 00/00/0000
23977 00/00/0000
23981 00/00/0000
23983 00/00/0000
23988 00/00/0000
23997 00/00/0000
24003 00/00/0000
24011 00/00/0000
24012 00/00/0000
24015 00/00/0000
24017 00/00/0000
24024 00/00/0000
24025 00/00/0000
24026 00/00/0000
24028 00/00/0000
24030 00/00/0000
24033 00/00/0000
24037 00/00/0000
24047 00/00/0000
24108 00/00/0000
24118 00/00/0000
24134 00/00/0000
24142 00/00/0000
24148 00/00/0000
24149 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24181 00/00/0000
24187 00/00/0000
24189 00/00/0000
24199 00/00/0000
24201 00/00/0000
60007 00/00/0000
70016 00/00/0000
70031 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
70035 09/01/1996 20599.29 20599.29 .00 01
70036 09/01/1996 25919.11 25919.11 .00 01
70039 09/01/1996 11756.88 11756.88 .00 01
70042 09/01/1996 40473.41 40473.41 .00 01
70043 09/01/1996 19385.24 19385.24 .00 01
70044 09/01/1996 33751.06 33751.06 .00 01
70046 09/01/1996 25496.71 25496.71 .00 01
80003 09/01/1996 21316.98 21316.98 .00 01
80005 09/01/1996 30490.16 30490.16 .00 01
80007 09/01/1996 11366.66 11366.66 .00 01
80023 09/01/1996 22202.42 22202.42 .00 01
80025 09/01/1996 8825.33 8825.33 .00 01
80028 09/01/1996 10620.58 10620.58 .00 01
80030 09/01/1996 20350.79 20350.79 .00 01
80031 09/01/1996 63857.29 63857.29 .00 01
80036 09/01/1996 11406.82 11406.82 .00 01
80039 09/01/1996 15151.97 15151.97 .00 01
90007 09/01/1996 13122.49 13122.49 .00 01
90010 09/01/1996 21153.63 21153.63 .00 01
90026 09/01/1996 19434.58 19434.58 .00 01
90029 09/01/1996 8395.35 8395.35 .00 01
90030 09/01/1996 9104.93 9104.93 .00 01
90036 09/01/1996 43863.73 43863.73 .00 01
90037 09/01/1996 10168.80 10168.80 .00 01
90038 09/01/1996 17999.37 17999.37 .00 01
90040 09/01/1996 11915.58 11915.58 .00 01
90041 09/01/1996 23139.29 23139.29 .00 01
90042 09/01/1996 48989.10 48989.10 .00 01
90050 09/01/1996 19378.25 19378.25 .00 01
90051 09/01/1996 15956.39 15956.39 .00 01
90052 09/01/1996 21633.89 21633.89 .00 01
90054 09/01/1996 11837.88 11837.88 .00 01
90055 09/01/1996 15757.68 15757.68 .00 01
90059 09/01/1996 10134.06 10134.06 .00 01
90061 09/01/1996 15498.69 15498.69 .00 01
90065 09/01/1996 27540.57 27540.57 .00 01
90066 09/01/1996 20771.75 20771.75 .00 01
90067 09/01/1996 32131.45 32131.45 .00 01
90075 07/01/1996 8492.17 25634.89 .00 04 01
90076 09/01/1996 24305.15 24305.15 .00 01
90077 09/01/1996 26142.00 26142.00 .00 01
90082 09/01/1996 29380.71 29380.71 .00 01
90083 09/01/1996 10847.97 10847.97 .00 01
90092 09/01/1996 13685.53 13685.53 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
70035 00/00/0000
70036 00/00/0000
70039 00/00/0000
70042 00/00/0000
70043 00/00/0000
70044 00/00/0000
70046 00/00/0000
80003 00/00/0000
80005 00/00/0000
80007 00/00/0000
80023 00/00/0000
80025 00/00/0000
80028 00/00/0000
80030 00/00/0000
80031 00/00/0000
80036 00/00/0000
80039 00/00/0000
90007 00/00/0000
90010 00/00/0000
90026 00/00/0000
90029 00/00/0000
90030 00/00/0000
90036 00/00/0000
90037 00/00/0000
90038 00/00/0000
90040 00/00/0000
90041 00/00/0000
90042 00/00/0000
90050 00/00/0000
90051 00/00/0000
90052 00/00/0000
90054 00/00/0000
90055 00/00/0000
90059 00/00/0000
90061 00/00/0000
90065 00/00/0000
90066 00/00/0000
90067 00/00/0000
90075 08/13/1996
90076 00/00/0000
90077 00/00/0000
90082 00/00/0000
90083 00/00/0000
90092 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1069114915
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
90094 09/01/1996 21396.53 21396.53 .00 01
90095 09/01/1996 11765.65 11765.65 .00 01
90102 09/01/1996 28018.45 28018.45 .00 01
90106 09/01/1996 24101.92 24101.92 .00 01
90109 09/01/1996 15380.16 15380.16 .00 01
90113 09/01/1996 40527.88 40527.88 .00 01
90114 09/01/1996 59723.96 59723.96 .00 01
90115 09/01/1996 10412.64 10412.64 .00 01
90119 09/01/1996 56177.20 56177.20 .00 01
90120 09/01/1996 7883.41 7883.41 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 00/00/0000
90109 00/00/0000
90113 00/00/0000
90114 00/00/0000
90115 00/00/0000
90119 00/00/0000
90120 00/00/0000
Advance Description Code: 01=Loan in grace period, 02=Delinqent less
than 1 mnth, 03=Delinquent 1 mnth, 04=Delinquent 2 mnths,
05=Delinquent 3+ mnths
Loan Status Codes: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO,
07=Foreclosure Sale, 08=Bankruptcy Sale, 09=REO Disposition,
10=Modification/Workout
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 1069115015
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 $16,160,445.68 2.97 1.30 9.94
2 + 17 7.26 $31,605,249.63 5.81 1.25 9.53
4 + 41 17.52 $104,619,157.44 19.23 1.29 9.96
6 + 72 30.77 $181,935,924.01 33.44 1.27 9.45
8 + 34 14.53 $91,897,135.44 16.89 1.32 9.05
10 + 16 6.84 $24,677,290.00 4.54 1.19 9.23
12 + 16 6.84 $31,480,928.72 5.79 1.21 9.15
14 + 7 2.99 $13,977,435.84 2.57 1.19 9.65
16 + 10 4.27 $16,849,672.42 3.10 1.30 9.12
18 + 12 5.13 $30,847,421.31 5.67 1.23 9.60
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt or
Mat Dt: 7.69 years, 92.27 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1069115015
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
K-Mart 8 $43,039,083.54 7.91 713,830 7.78
Winn Dixie 19 $42,174,259.50 7.75 730,739 7.97
Food Lion 19 $35,667,784.71 6.56 521,344 5.68
Bi-Lo 9 $25,068,136.64 4.61 319,021 3.48
Wal-Mart 5 $19,045,247.99 3.50 384,123 4.19
Kroger 6 $13,472,298.53 2.48 412,885 4.50
Giant Foods 2 $13,017,105.94 2.39 91,222 .99
Piggly Wiggly 6 $10,515,255.22 1.93 213,141 2.32
Delchamps 2 $10,020,547.86 1.84 107,324 1.17
Publix 2 $9,797,023.14 1.80 112,076 1.22
Petsmart 2 $9,550,226.95 1.76 50,431 .55
Revco 9 $8,872,171.51 1.63 97,162 1.06
Jitney Jungle 4 $8,851,463.02 1.63 113,021 1.23
Price Chopper 2 $8,688,417.82 1.60 117,225 1.28
Belk's 3 $8,455,262.86 1.55 133,964 1.46
Walgreens 7 $7,854,726.71 1.44 91,806 1.00
American Furniture 1 $7,129,730.93 1.31 65,520 .71
Stockmarket Foods 1 $6,449,607.47 1.19 49,750 .54
Farmer Jack 1 $6,271,824.49 1.15 51,107 .56
Giant Eagle 3 $6,136,316.12 1.13 127,981 1.40
Wal-Mart-Hobby-Lobby 1 $6,111,886.06 1.12 81,922 .89
Save Mart 2 $6,046,229.65 1.11 79,108 .86
Red Food Store 2 $5,664,585.68 1.04 100,110 1.09
King Soopers 2 $5,555,150.75 1.02 128,106 1.40
Baptist Medi 1 $5,447,232.06 1.00 68,500 .75
Bruno's 2 $5,249,718.76 .96 96,860 1.06
Vons 1 $4,848,799.06 .89 54,902 .60
Office Max 1 $4,744,244.48 .87 23,500 .26
Ingles 3 $4,384,328.07 .81 96,000 1.05
Publix Super Markets 1 $4,380,423.04 .81 48,890 .53
Associated Food 1 $4,369,704.81 .80 64,267 .70
Bureau of Land Mgmt 3 $4,345,746.73 .80 88,230 .96
Gateway Foods 1 $4,300,328.17 .79 37,500 .41
Home Quarters 1 $4,102,052.26 .75 85,000 .93
Food World (Bruno's) 2 $3,942,362.71 .72 88,028 .96
Big Y Food INC 1 $3,712,017.06 .68 37,814 .41
Northgate Superm'ket 1 $3,707,773.39 .68 45,365 .49
Waban, INC 1 $3,625,245.92 .67 104,233 1.14
Malone & Hyde 1 $3,562,633.41 .65 58,331 .64
Sears Paint & H'ware 2 $3,451,513.95 .63 36,800 .40
Caterpillar Logistic 1 $3,277,993.64 .60 268,593 2.93
A & P Sav-A-Center 1 $3,242,951.17 .60 35,700 .39
Bel Air Market 1 $3,175,428.89 .58 45,540 .50
City Market 2 $3,075,960.75 .57 80,547 .88
Minyards Sack N Save 1 $3,073,646.84 .56 69,640 .76
Harris Teeter 1 $2,981,966.52 .55 32,950 .36
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1069115015
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
Raley's Superstore 1 $2,965,900.38 .55 60,849 .66
Lowes Home Centers 1 $2,906,611.77 .53 71,336 .78
Chief's/Roundy's #15 1 $2,891,028.26 .53 41,896 .46
Fleming Foods 1 $2,880,154.26 .53 31,662 .35
Woolworth (Wal-Mart) 1 $2,812,677.99 .52 103,161 1.12
Hobby Lobby 2 $2,767,768.66 .51 90,724 .99
Food Max (Bruno's) 1 $2,766,775.86 .51 60,000 .65
Healthtrust, INC. 1 $2,753,942.95 .51 27,300 .30
K & B Drugs 2 $2,734,573.20 .50 27,000 .29
Seamark Grocery 1 $2,717,049.24 .50 30,600 .33
Super Food 1 $2,679,853.21 .49 23,545 .26
Oppenheimer Mgmt 1 $2,670,285.63 .49 42,970 .47
Bizmart / Office Max 2 $2,661,871.13 .49 70,263 .77
Sav O Stores 1 $2,651,804.01 .49 36,420 .40
Richfood INC. 1 $2,640,817.87 .49 52,173 .57
St. Vincents Hosp. 1 $2,518,524.39 .46 16,365 .18
Pick N' Save 1 $2,487,367.40 .46 46,666 .51
Veteran's Admin - US 1 $2,455,497.53 .45 43,000 .47
The Kroger Company 1 $2,418,637.16 .44 54,144 .59
Goody's 2 $2,390,135.11 .44 64,796 .71
Brookshire Grocery 2 $2,383,861.28 .44 76,307 .83
M. J. Design 1 $2,354,735.79 .43 35,482 .39
Harco Drugs 1 $2,321,257.16 .43 10,125 .11
Houchens Grocery 2 $2,318,216.47 .43 46,875 .51
Smith's Food 1 $2,264,007.36 .42 41,981 .46
M & M (Kroger) 1 $2,096,763.44 .39 38,326 .42
Food World 1 $2,031,577.51 .37 45,674 .50
Scrivner 1 $2,029,921.49 .37 23,342 .25
Eagle Supermarket 1 $2,026,716.60 .37 37,500 .41
Eagle Foods 1 $1,987,090.33 .37 37,580 .41
Bloomingdales 1 $1,980,538.65 .36 23,137 .25
Associated Wholesale 1 $1,972,000.38 .36 55,488 .60
Hy-Vee 1 $1,904,305.26 .35 37,967 .41
Perry Drugs 2 $1,866,520.51 .34 23,337 .25
Michael's 1 $1,859,028.68 .34 21,036 .23
Cub Foods 1 $1,816,139.67 .33 50,000 .55
Sears Homelife 1 $1,706,364.54 .31 36,000 .39
Big Lots 1 $1,690,992.51 .31 30,000 .33
U.S.A. FBI 1 $1,687,253.94 .31 28,300 .31
Lamb's Troutdale 1 $1,580,599.40 .29 24,984 .27
Byrd's Food 1 $1,561,144.59 .29 30,000 .33
Amsouth Bank 1 $1,510,305.58 .28 14,000 .15
Jondex 1 $1,447,719.59 .27 45,746 .50
NAS Management INC. 1 $1,418,076.33 .26 23,299 .25
Safeway Stores 1 $1,355,683.94 .25 48,250 .53
Arbor Drugs 1 $1,336,117.04 .25 10,707 .12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1069115015
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
Super Crown Books 1 $1,312,116.55 .24 14,000 .15
Blockbuster Video 2 $1,279,038.08 .24 12,994 .14
Super Tracks 1 $1,255,649.39 .23 10,000 .11
Community Cash Store 1 $1,242,964.22 .23 29,781 .32
K-VA-T Food 1 $1,234,222.48 .23 22,706 .25
Bruno's P'ly Wiggly 1 $1,220,321.57 .22 27,140 .30
Best Buy Superstore 1 $1,206,480.23 .22 49,912 .54
Keebler Distribution 1 $1,196,078.61 .22 33,170 .36
West Building Supply 1 $1,191,090.99 .22 85,680 .93
ICN Biomedicals, INC 1 $1,157,007.84 .21 68,644 .75
Federal Express 1 $1,152,247.53 .21 37,420 .41
PetsMart 1 $1,137,110.19 .21 25,039 .27
Super Trak 1 $1,110,522.72 .20 22,594 .25
Milwaukee County 1 $1,079,750.52 .20 40,200 .44
Bristol N Main CVS 1 $1,058,291.86 .19 8,775 .10
Tractor Supply 1 $1,047,536.86 .19 18,300 .20
Longs Drugs 1 $1,047,461.45 .19 19,960 .22
Office Depot 1 $1,036,675.24 .19 24,455 .27
Eastman INC 1 $954,450.43 .18 84,205 .92
Barnes and Noble 1 $926,543.25 .17 12,000 .13
Bruno's (Sublet) 1 $925,871.15 .17 22,700 .25
Honeywell 1 $913,437.49 .17 28,600 .31
Best Buy 1 $898,386.60 .17 15,618 .17
Southeast Paper 1 $871,992.86 .16 20,000 .22
Rite Aid Drugs 1 $827,520.44 .15 9,375 .10
Hooks Super (Revco) 1 $783,934.91 .14 9,000 .10
Whitlock Corp/Giant 1 $765,008.18 .14 13,560 .15
U.S.A. 1 $759,818.10 .14 27,000 .29
Walden Book Company 1 $742,068.41 .14 9,009 .10
Ulta3 Cosmetics 1 $568,719.03 .10 9,000 .10
Advance Auto 1 $406,298.04 .07 8,075 .09
Pizza Hut 1 $7,416.44 .00 2,520 .03
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 1069115015
Boston, MA 02110
Customer Service
(617)664-543
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 $2,525,227.64 .46 1.09 10.40
Greater of Yld
Maint. or
Fixed % 191 81.62 $437,355,736.62 80.39 1.27 9.36
Lock-out 3 1.28 $4,937,069.38 .91 1.51 10.40
No Premium 1 .43 $4,380,423.04 .81 1.21 9.75
Yield
Maintenance 36 15.38 $94,852,203.81 17.43 1.27 9.91
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 1069115015
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 $5,189,766.71 .95 1.07 9.32
10 + 28 11.97 $37,356,951.99 6.87 1.18 9.55
15 + 47 20.09 $84,173,298.50 15.47 1.24 9.28
20 + 66 28.21 $157,991,205.19 29.04 1.30 9.31
25 + 42 17.95 $119,949,893.74 22.05 1.30 9.36
30 + 47 20.09 $139,389,544.36 25.62 1.26 9.87
Total 234 100.00 $544,050,660.49 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.61 years
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: OCT 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 1069115015
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 544737128.07
Current Number of Specially Serviced Loans 1
Current Outstanding Principal Balance of Speciall 773431.56
Percent of Specially Serviced Loans (per Current Numbe .43
Percent of Specially Serviced Loans (per Current Outst .14
Current Current
Initial Current Prin Bal as a % Prin Bal as a %
Specially Principal Principal of Specially of Total Pool
Serviced Stat Count Balance Balance Serviced Loans Balance
- -------------- ----- --------- --------- --------------- ---------------
Payment Default 1 784365.11 773431.56 100.00 .14
