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) September 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
- -----------------------------------------------------------------
(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 September 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: September 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....................................... 4
for delinquency and related information
Credit Enhancement Summary............................... 5
for security credit support & collateral information
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: September 15, 1996
Quick Reference
- ---------------
Interest Interest Principal Interest Prepayment Certificate
Class CUSIP Rate % Type Distribu- Distribu- Penalty Factor
tion tion Fees
Regular
- -------
A-1 36228CAA1 7.02000% fixed 2.70507 5.77271 0.00000 0.98408340
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 2.20679 6.19088 0.00000 0.98701527
C 36228CAD5 7.74000% fixed 2.20679 6.38048 0.00000 0.98701527
D 36228LAE3 7.85000% fixed 2.20679 6.47116 0.00000 0.98701527
E N/A 7.85000% fixed 2.20679 6.47116 0.00000 0.98701527
F N/A 7.85000% fixed 2.20679 6.47116 0.00000 0.98701528
G N/A 7.85000% fixed 0.00000 6.53440 0.00000 1.00000000
X-1* 36228CAF0 0.69677% variable 0.00000 0.57439 0.00000 0.98701527
X-2* 36228CAG8 1.53090% variable 0.00000 1.20998 0.00000 0.94639961
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00790 0.00000 0.94639961
R N/A 0.00000% N/A 0.00000 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: September 15, 1996
Principal Distribution Detail
- -----------------------------
Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
A-1 $889,427.85 $0.00 $0.00 $0.00 $0.00 $889,427.85
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $60,919.05 0.00 0.00 0.00 0.00 60,919.05
C $54,826.27 0.00 0.00 0.00 0.00 54,826.27
D $54,826.27 0.00 0.00 0.00 0.00 54,826.27
E $48,737.88 0.00 0.00 0.00 0.00 48,737.88
F $60,919.04 0.00 0.00 0.00 0.00 60,919.04
G $0.00 0.00 0.00 0.00 0.00 0.00
X-1* $0.00 0.00 0.00 0.00 0.00 0.00
X-2* $0.00 0.00 0.00 0.00 0.00 0.00
X-3* $0.00 0.00 0.00 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00 0.00 0.00
Total 1,169,656.37 0.00 0.00 0.00 0.00 1,169,656.37
* Based on Notional Balance
Interest Distribution Detail
- ----------------------------
Prepayment Interest Prior Prepay- Remaining
Accrued Interest Adjust- Unpaid Distributed ment Unpaid
Class Interest Shortfall ment** Interest Interest Premiums Interest
A-1 $1,898,067.89 0.00 0.00 $0.00 $1,898,067.89 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $170,900.82 0.00 0.00 0.00 $170,900.82 0.00 $0.00
C $158,518.78 0.00 0.00 0.00 $158,518.78 0.00 $0.00
D $160,771.63 0.00 0.00 0.00 $160,771.63 0.00 $0.00
E $142,918.15 0.00 0.00 0.00 $142,918.15 0.00 $0.00
F $178,638.01 0.00 0.00 0.00 $178,638.01 0.00 $0.00
G $144,480.58 0.00 (160.55) 0.00 $144,320.03 0.00 ($160.55)
X-1* $261,627.18 0.00 0.00 0.00 $261,627.18 0.00 $0.00
X-2* $668,044.80 0.00 0.00 0.00 $668,044.80 0.00 $0.00
X-3* $4,363.75 0.00 0.00 0.00 $4,363.75 0.00 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
Total $4,246,769.91 $0.00 ($160.55) $0.00 $4,246,609.36 $0.00 ($160.55)
* 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: September 15, 1996
Principal Distribution per Certificate
- --------------------------------------
Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
A-1 2.70507 0.00000 0.00000 0.00000 0.00000 2.70507
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.20679 0.00000 0.00000 0.00000 0.00000 2.20679
C 2.20679 0.00000 0.00000 0.00000 0.00000 2.20679
D 2.20679 0.00000 0.00000 0.00000 0.00000 2.20679
E 2.20679 0.00000 0.00000 0.00000 0.00000 2.20679
F 2.20679 0.00000 0.00000 0.00000 0.00000 2.20679
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
- -------------------------------------
Pre-
payment Interest Prior Distri- Pre- Remaining
Accrued Interest Adjust- Unpaid buted payment Unpaid
Class Interest Shortfall ments Interest Interest Premiums Interest
A-1 5.77271 0.00000 0.00000 0.00000 5.77271 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.19088 0.00000 0.00000 0.00000 6.19088 0.00000 0.00000
C 6.38048 0.00000 0.00000 0.00000 6.38048 0.00000 0.00000
D 6.47116 0.00000 0.00000 0.00000 6.47116 0.00000 0.00000
E 6.47116 0.00000 0.00000 0.00000 6.47116 0.00000 0.00000
F 6.47116 0.00000 0.00000 0.00000 6.47116 0.00000 0.00000
G 6.54167 0.00000 -0.00727 0.00000 6.53440 0.00000 -0.00727
X-1* 0.57439 0.00000 0.00000 0.00000 0.57439 0.00000 0.00000
X-2* 1.20998 0.00000 0.00000 0.00000 1.20998 0.00000 0.00000
X-3* 0.00790 0.00000 0.00000 0.00000 0.00790 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000 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: September 15, 1996
Payment Summary
- ---------------
Additional
Beginning Principal Realized Expense
Class Balance Payable Losses Losses
Regular
A-1 324,456,050.15 $889,427.85 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,307,721.41 $60,919.05 $0.00 $0.00
C 24,576,555.45 $54,826.27 $0.00 $0.00
D 24,576,555.45 $54,826.27 $0.00 $0.00
E 21,847,360.03 $48,737.88 $0.00 $0.00
F 27,307,721.50 $60,919.04 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 450,581,350.05 $0.00 $0.00 $0.00
X-2* 523,649,541.05 $0.00 $0.00 $0.00
X-3* 523,649,541.05 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
TOTAL 546,399,190.99 $1,169,656.37 $0.00 $0.00
Interest Total Ending
Class Payable Payment** Balance
Regular
A-1 $1,898,067.89 $2,787,495.74 323,566,622.30
A-2 $458,438.32 $458,438.32 74,241,023.00
B $170,900.82 $231,819.87 27,246,802.36
C $158,518.78 $213,345.05 24,521,729.18
D $160,771.63 $215,597.90 24,521,729.18
E $142,918.15 $191,656.03 21,798,622.15
F $178,638.01 $239,557.05 27,246,802.46
G $144,320.03 $144,320.03 22,086,204.00
X-1* $261,627.18 $261,627.18 449,576,176.87
X-2* $668,044.80 $668,044.80 522,518,367.07
X-3* $4,363.75 $4,363.75 522,518,367.07
R $0.00 $0.00 0.00
TOTAL $4,246,609.36 $5,416,265.73 545,229,534.62
*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: September 15, 1996
Delinquency Statistics
Loans Delinquent
- ----------------
One Month Two Months Three + Months Foreclosures Specially Serviced
0 0 0 0 0
Delinquent Loans APB
- --------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
0.00 0.00 0.00 0.00 0.00
Mortgage Loans that became an REOs during preceding calendar month
- ------------------------------------------------------------------
Scheduled Principal Balance Unpaid Principal
Date of as of the Date of as of date of
Loan Number Acquisition Acquisition Acquisition
N/A N/A 0.00 0.00
Any REO Property included in the Trust at the close of business
on the related Determination Date
- ---------------------------------------------------------------
Relevant REO Loan Number Book Value of any REO Property
0 0.00
Aggregate amount of Net Operating Income and other revenues
collected by the Special Servicer with respect to such REO
Property during the related Prepayment Period
- -------------------------------------------------------------------------
0.00
Portion of the above amount collected by the Special Servicer
included in the Available Distribution Amount for such
Distribution Date
- ----------------------------------------------------------------------
0.00
Any Mortgage Loan repurchased by Protective Life or otherwise
liquidated or disposed of during the related Prepayment Period
- --------------------------------------------------------------
Relevant REO Loan Number
0
Proceeds of any repurchase of a Mortgage Loan, Liquidation
Proceeds, and/or other amounts representing Principal Prepayments
in Full, if any, received during the related Prepayment Period
- ------------------------------------------------------------------------
0.00
Portion of the above amount received that is included in the
Available Distribution Amount for such Distribution Date
- ----------------------------------------------------------------------
0.00
Any REO Property for which a Final Recovery Determination has
been made
- -------------------------------------------------------------
Mortgage Date of Final Recovery
Loan Number Determination
0 00/00/00
Amount of Proceeds and Portion in Available Distribution
other amounts 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: September 15, 1996
Aggregate of:
- ------------
Principal Balance of the Mortgage Loans 546,399,191.07
at the close of business on the
Determination Date
Principal Prepayments(other 0.00
than Liquidation Proceeds)
Allocable Prepayment 0.00
Interest Shortfalls
Servicing Compensation paid to or 68,299.90
retained by Servicer in respect of the
related Due Period
Servicing Compensation paid to or retained by Special 160.55
Servicer in respect of the related Due Period
Servicing Advances and P&I 3,729,818.97
Advances made by the Servicer
Servicing Advances and P&I 0.00
Advances made by the Trustee
Amount of Interest to Holders reduced by 0.00
Losses, Shortfalls, and Appraisal
Reductions
Amount of Realized Losses and 0.00
Additional Expense Losses
Amount of any remaining Interest 0.00
Shortfalls for each Class stated
separately
Any action taken by the Servicer/Special Servicer N/A
regarding "due-on-sale" or "due-on-encumbrance"
clause
Beginning Certificate Principal Balance 546,399,190.99
Ending Certificate Principal Balance 545,229,534.61
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 Number of Ending
Group Loans Group
Loan Count Paid Off Loan Count
234 0 234
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
546,399,191.07 1,169,656.37 545,229,534.70
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 0969074017
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 $784,182.15 .14 1.10 9.37
500,000 + 30 12.82 $25,325,783.13 4.64 1.26 9.58
1,000,000 + 56 23.93 $69,997,155.53 12.84 1.28 9.54
1,500,000 + 42 17.95 $72,860,075.59 13.36 1.26 9.70
2,000,000 + 24 10.26 $53,498,603.54 9.81 1.22 9.68
2,500,000 + 24 10.26 $65,958,439.28 12.10 1.20 9.50
3,000,000 + 11 4.70 $35,278,396.71 6.47 1.27 9.25
3,500,000 + 11 4.70 $41,132,303.01 7.54 1.38 9.36
4,000,000 + 10 4.27 $43,045,112.34 7.89 1.25 9.70
4,500,000 + 6 2.56 $28,359,487.92 5.20 1.37 9.28
5,000,000 + 3 1.28 $15,846,201.46 2.91 1.24 9.51
5,500,000 + 4 1.71 $23,132,215.55 4.24 1.29 9.20
6,000,000 + 3 1.28 $18,871,413.26 3.46 1.20 8.86
6,500,000 + 3 1.28 $20,723,583.60 3.80 1.29 9.34
7,000,000 + 3 1.28 $21,600,321.81 3.96 1.39 9.29
8,500,000 + 1 .43 $8,816,259.81 1.62 1.26 9.25
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage
Loans is $2,330,040.76
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 0969074017
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 $422,910.42 .08 1.14 9.04
500,000 + 21 8.97 $17,033,862.92 3.12 1.24 9.47
1,000,000 + 45 19.23 $50,555,821.10 9.27 1.29 9.46
1,500,000 + 49 20.94 $74,862,131.36 13.73 1.26 9.75
2,000,000 + 31 13.25 $63,173,470.31 11.59 1.26 9.58
2,500,000 + 24 10.26 $64,264,585.53 11.79 1.18 9.56
3,000,000 + 13 5.56 $38,877,317.82 7.13 1.25 9.42
3,500,000 + 13 5.56 $45,659,178.10 8.37 1.35 9.34
4,000,000 + 7 2.99 $26,907,357.42 4.94 1.24 9.76
4,500,000 + 10 4.27 $45,051,970.69 8.26 1.32 9.38
5,000,000 + 4 1.71 $19,825,661.33 3.64 1.33 9.39
5,500,000 + 2 .85 $11,224,500.12 2.06 1.31 8.97
6,000,000 + 5 2.14 $30,956,495.73 5.68 1.33 9.41
6,500,000 + 2 .85 $12,408,803.60 2.28 1.15 9.31
7,000,000 + 5 2.14 $35,189,208.43 6.45 1.29 9.12
8,500,000 + 1 .43 $8,816,259.81 1.62 1.26 9.25
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage Loans
is $1,621,357.58
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 0969074017
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 $11,958,706.56 2.19 1.15 9.42
Office 15 6.41 $29,770,012.98 5.46 1.14 9.69
Retail 211 90.17 $503,500,815.15 92.35 1.28 9.47
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 0969074017
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 $59,271,799.98 10.87 1.25 9.80
Arizona 3 1.28 $6,902,424.50 1.27 1.23 9.84
California 7 2.99 $21,562,682.92 3.95 1.70 9.20
Colorado 14 5.98 $29,591,965.89 5.43 1.37 9.83
Connecticut 2 .85 $4,780,923.95 .88 1.16 8.93
Delaware 1 .43 $2,883,432.25 .53 1.44 8.25
Florida 6 2.56 $14,167,070.31 2.60 1.23 9.61
Georgia 20 8.55 $42,181,325.24 7.74 1.29 9.52
Illinois 14 5.98 $23,638,190.12 4.34 1.27 9.26
Indiana 6 2.56 $13,208,013.34 2.42 1.21 9.88
Kentucky 4 1.71 $7,758,674.26 1.42 1.14 8.86
Louisiana 7 2.99 $18,047,398.33 3.31 1.25 9.21
Maine 1 .43 $3,633,423.12 .67 1.06 10.40
Masschusetts 2 .85 $9,734,143.51 1.79 1.24 9.25
Michigan 6 2.56 $10,869,583.00 1.99 1.25 9.43
Minnesota 2 .85 $3,119,289.26 .57 1.43 10.10
Mississippi 7 2.99 $15,599,762.05 2.86 1.30 9.57
Montana 1 .43 $1,049,341.11 .19 1.44 8.75
Nebraska 1 .43 $1,696,352.91 .31 1.12 10.25
Nevada 1 .43 $1,672,447.38 .31 .99 9.75
New Mexico 2 .85 $2,075,252.41 .38 1.20 9.47
New York 2 .85 $5,684,017.04 1.04 1.19 9.00
North Carolina 12 5.13 $28,861,064.02 5.29 1.21 9.71
Ohio 9 3.85 $17,656,793.11 3.24 1.22 9.48
Oklahoma 1 .43 $1,981,530.98 .36 1.08 8.75
Oregon 2 .85 $3,434,337.71 .63 1.33 9.73
Pennsylvania 6 2.56 $23,497,132.76 4.31 1.25 9.52
South Carolina 17 7.26 $42,908,567.64 7.87 1.24 9.47
Tennessee 14 5.98 $29,383,937.65 5.39 1.22 9.67
Texas 22 9.40 $53,194,085.26 9.76 1.24 9.11
Utah 3 1.28 $6,633,769.41 1.22 1.34 9.77
Virginia 9 3.85 $16,641,864.02 3.05 1.21 9.18
Washington 2 .85 $10,455,087.16 1.92 1.37 8.76
West Virginia 4 1.71 $5,610,706.06 1.03 1.25 9.39
Wisconsin 2 .85 $3,573,229.59 .66 1.29 9.70
Wyoming 1 .43 $2,269,916.44 .42 1.18 9.75
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 0969074017
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 $35,177,084.95 6.45 1.31 8.10
8.50000 + 33 14.10 $77,858,238.79 14.28 1.28 8.72
9.00000 + 41 17.52 $111,126,186.97 20.38 1.32 9.13
9.50000 + 65 27.78 $135,917,648.09 24.93 1.24 9.69
10.00000 + 79 33.76 $179,479,498.28 32.92 1.24 10.09
10.50000 + 2 .85 $3,070,699.51 .56 1.20 10.57
11.00000 + 2 .85 $2,600,178.10 .48 1.67 11.00
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
5
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 0969074017
Boston, MA 02110
Customer Service
(617)664-5433 Amortization Type
% of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
Callable
Mortgage Loans
Amortized Balloon 29 12.39 $75,804,343.66 13.90 1.25 9.51
Fully Amortized 92 39.32 $255,416,421.54 46.85 1.31 9.46
Sub Callable 121 51.71 $331,220,765.20 60.75 1.30 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 12.82 $65,496,813.42 12.01 1.23 9.51
Fully Amortized 83 35.47 $148,511,956.07 27.24 1.22 9.47
Sub Non-Callable 113 48.29 $214,008,769.49 39.25 1.23 9.48
TOTAL 234 100.00 $545,229,534.69 100.00 1.27 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 0969074017
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 $361,271.73 .07 1.06 9.75
1986 1 .43 $1,853,587.49 .34 1.87 11.00
1989 7 2.99 $16,610,454.38 3.05 1.25 9.99
1990 16 6.84 $27,997,766.50 5.14 1.22 9.70
1991 38 16.24 $81,651,891.78 14.98 1.27 10.04
1992 40 17.09 $100,310,211.14 18.40 1.23 9.90
1993 59 25.21 $151,004,700.19 27.70 1.28 9.36
1994 38 16.24 $90,576,282.74 16.61 1.26 8.79
1995 34 14.53 $74,863,368.74 13.73 1.33 9.13
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 0969074017
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 $26,141,088.09 4.79 1.24 9.52
10 + 48 20.51 $87,387,137.62 16.03 1.21 9.52
15 + 47 20.09 $86,458,831.40 15.86 1.23 9.29
20 + 71 30.34 $180,941,200.22 33.19 1.29 9.37
25 + 35 14.96 $106,169,275.29 19.47 1.30 9.48
30 + 19 8.12 $58,132,002.07 10.66 1.31 10.00
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.02 years, 240.22 months
Weighted Averages include all classifications referenced above.
8
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 0969074017
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 + 15 6.41 $38,892,748.10 7.13 1.28 9.14
1 + 38 16.24 $96,046,932.39 17.62 1.28 9.04
2 + 49 20.94 $108,316,658.14 19.87 1.25 9.09
3 + 50 21.37 $127,086,200.07 23.31 1.29 9.60
4 + 40 17.09 $83,432,153.54 15.30 1.23 9.99
5 + 24 10.26 $60,803,347.30 11.15 1.29 10.01
6 + 13 5.56 $23,435,877.79 4.30 1.24 9.63
7 + 2 .85 $3,542,982.66 .65 1.25 9.75
8 + 1 .43 $1,457,775.48 .27 1.19 8.50
9 + 1 .43 $1,853,587.49 .34 1.87 11.00
17 + 1 .43 $361,271.73 .07 1.06 9.75
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Seasoning: 2.81 years, 33.71 months
Weighted Averages include all classifications referenced above.
9
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 0969074017
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 $12,885,538.90 2.36 1.22 9.95
2 + 5 2.14 $7,955,120.21 1.46 1.27 9.40
4 + 10 4.27 $18,155,343.66 3.33 1.31 9.85
6 + 16 6.84 $34,792,119.64 6.38 1.17 9.64
8 + 14 5.98 $22,062,493.27 4.05 1.25 9.46
10 + 20 8.55 $32,981,451.69 6.05 1.19 9.22
12 + 22 9.40 $39,643,064.60 7.27 1.23 9.19
14 + 15 6.41 $28,001,349.00 5.14 1.20 9.43
16 + 31 13.25 $69,135,912.52 12.68 1.27 9.37
18 + 34 14.53 $87,371,657.55 16.02 1.29 9.38
20 + 17 7.26 $41,938,741.68 7.69 1.31 9.54
22 + 17 7.26 $63,669,129.34 11.68 1.33 9.20
24 + 20 8.55 $65,305,867.76 11.98 1.32 9.83
26 + 6 2.56 $21,331,744.87 3.91 1.27 10.02
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.39 years, 196.65 months
Weighted Averages include all classifications referenced above.
10
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 0969074117
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 $2,898,273.47 .53 1.76 9.56
30 + 1 .43 $3,713,434.09 .68 2.39 9.00
40 + 4 1.71 $7,054,781.38 1.29 1.14 10.14
50 + 16 6.84 $33,342,351.35 6.12 1.30 9.86
60 + 72 30.77 $145,112,638.72 26.61 1.25 9.38
70 + 138 58.97 $353,108,055.68 64.76 1.26 9.47
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.21 %
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 0969074117
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 $2,454,367.60 .45 .98 9.95
1.00 + 8 3.42 $12,441,904.22 2.28 1.03 9.58
1.05 + 15 6.41 $28,377,751.15 5.20 1.07 9.73
1.10 + 39 16.67 $89,704,895.58 16.45 1.13 9.63
1.15 + 38 16.24 $78,444,598.72 14.39 1.18 9.73
1.20 + 25 10.68 $61,719,998.18 11.32 1.23 9.26
1.25 + 28 11.97 $76,458,839.42 14.02 1.27 9.52
1.30 + 29 12.39 $76,802,100.48 14.09 1.31 9.35
1.35 + 14 5.98 $35,938,682.03 6.59 1.36 9.13
1.40 + 13 5.56 $33,143,448.36 6.08 1.43 8.93
1.45 + 3 1.28 $4,191,989.90 .77 1.47 9.31
1.50 + 4 1.71 $12,981,992.37 2.38 1.52 9.59
1.55 + 8 3.42 $15,643,647.53 2.87 1.57 9.83
1.60 + 1 .43 $1,212,472.95 .22 1.64 10.25
1.65 + 4 1.71 $8,880,471.72 1.63 1.67 9.40
1.85 + 1 .43 $1,853,587.49 .34 1.87 11.00
2.35 + 1 .43 $3,713,434.09 .68 2.39 9.00
2.40 + 1 .43 $1,265,352.90 .23 2.42 9.62
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
09/15/96 30 - 59 DAYS 1 773,431.56
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 0 .00
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 1 773,431.56
13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
09/15/96 NO DETAIL RECORDS 0 .00
TOTAL 0 .00
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NO HISTORY RECORDS 0 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
SEP 96 30 - 59 DAYS 1 773,431.56
16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23012 07 00/00/0000 1.29 AL 03/01/2006 N
23054 07 00/00/0000 1.06 SC 03/01/2001 N
23293 07 00/00/0000 1.87 GA 01/01/2017 N
23360 07 00/00/0000 1.19 VA 03/01/2011 N
23396 07 00/00/0000 1.37 TN 07/30/2015 N
23408 07 00/00/0000 1.22 GA 07/01/2013 N
23413 07 00/00/0000 1.15 FL 03/01/2013 N
23555 07 00/00/0000 1.15 SC 02/01/2014 N
23565 07 00/00/0000 1.06 SC 02/01/2014 N
23569 07 00/00/0000 1.20 VA 09/01/2011 N
23574 07 00/00/0000 1.51 AL 01/01/2020 N
23578 07 00/00/0000 1.17 PA 01/01/2009 N
23582 07 00/00/0000 1.18 AZ 02/01/2005 N
23617 07 00/00/0000 1.26 VA 04/01/2014 N
23621 01 00/00/0000 1.14 WI 05/01/1997 N
23622 07 00/00/0000 1.14 VA 06/01/2015 N
23625 07 00/00/0000 1.15 VA 06/01/2020 N
23632 07 00/00/0000 1.04 KY 10/01/2012 N
23633 07 00/00/0000 1.06 KY 09/01/2014 N
23651 07 00/00/0000 1.15 AL 08/01/2001 N
23652 07 00/00/0000 1.15 AL 08/01/2001 N
23706 07 00/00/0000 1.44 SC 01/01/2021 N
23710 07 00/00/0000 1.15 NC 01/01/2021 N
23741 07 00/00/0000 1.55 IL 01/01/2001 N
23746 07 00/00/0000 1.31 AZ 03/01/2021 N
23756 07 00/00/0000 1.10 GA 04/01/2015 N
23757 07 00/00/0000 1.50 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.10 SC 05/01/2015 N
23779 07 00/00/0000 1.58 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.30 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
23837 07 00/00/0000 1.29 CO 11/01/1996 N
23844 07 00/00/0000 1.28 CO 12/01/2018 N
23846 07 00/00/0000 1.06 ME 12/01/2011 N
23849 07 00/00/0000 1.26 UT 01/01/2017 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23012 1183425.50 9.00000 15554.11 .00
23054 366584.87 9.75000 8291.64 .00
23293 1855624.06 11.00000 19046.46 .00
23360 1462021.27 8.50000 14601.78 .00
23396 1694230.47 10.15400 15948.17 .00
23408 4580482.83 10.12500 47338.37 .00
23413 1854274.24 9.37500 18396.41 .00
23555 1247393.76 10.00000 12600.53 .00
23565 2590624.31 10.00000 26169.15 .00
23569 1401181.89 9.90000 14864.75 .00
23574 3174869.14 10.00000 29302.72 .00
23578 1496827.49 10.12500 17033.07 .00
23582 751071.74 11.00000 11365.95 .00
23617 2678405.88 8.50000 24447.04 .00
23621 1086012.44 9.87500 12055.11 .00
23622 1227231.15 9.12500 11388.29 .00
23625 1886090.14 10.00000 17332.04 .00
23632 1312705.53 8.25000 12273.58 .00
23633 3018215.68 8.87500 27976.23 .00
23651 3470199.41 10.12500 31863.54 .00
23652 2324733.54 10.12500 21345.83 .00
23706 1582112.28 10.00000 14455.32 .00
23710 1589207.14 10.37500 14939.22 .00
23741 1995503.90 8.50000 18326.76 .00
23746 3396972.61 9.66000 30180.36 .00
23756 1579824.41 10.00000 15595.61 .00
23757 3995600.05 10.00000 36419.22 .00
23762 1484497.43 10.00000 15246.50 .00
23777 1700164.81 10.62500 17464.37 .00
23779 1055029.09 9.64000 17615.61 .00
23791 1434185.25 10.25000 15706.29 .00
23793 5886593.40 10.00000 53531.87 .00
23794 7139620.97 10.25000 65908.25 .00
23797 1643264.31 10.00000 16457.47 .00
23798 753958.18 10.25000 6989.59 .00
23804 1218414.92 10.25000 16349.26 .00
23816 2814046.38 10.12500 44752.81 .00
23826 1909306.61 10.00000 18401.19 .00
23829 2032871.63 10.14000 18646.63 .00
23830 4114702.24 10.12500 41016.22 .00
23831 803832.88 10.37500 28862.47 .00
23836 888510.98 10.25000 14514.78 .00
23837 22061.02 10.25000 7479.59 .00
23844 1049797.38 9.37500 9364.96 .00
23846 3641530.06 10.40000 39666.87 .00
23849 1410867.33 10.00000 13528.28 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ---------------------- ------- ----
23012 09/01/1996 .00
23054 09/01/1996 .00
23293 08/01/1996 .00
23360 09/01/1996 .00
23396 08/01/1996 .00
23408 08/01/1996 .00
23413 08/01/1996 .00
23555 09/01/1996 .00
23565 09/01/1996 .00
23569 08/01/1996 .00
23574 08/01/1996 .00
23578 09/01/1996 .00
23582 08/01/1996 .00
23617 08/01/1996 .00
23621 09/01/1996 .00
23622 09/01/1996 .00
23625 08/01/1996 .00
23632 09/01/1996 .00
23633 09/01/1996 .00
23651 08/01/1996 .00
23652 08/01/1996 .00
23706 08/01/1996 .00
23710 08/01/1996 .00
23741 08/01/1996 .00
23746 08/01/1996 .00
23756 08/01/1996 .00
23757 09/01/1996 .00
23762 08/01/1996 .00
23777 08/01/1996 .00
23779 08/01/1996 .00
23791 09/01/1996 .00
23793 08/01/1996 .00
23794 08/01/1996 .00
23797 08/01/1996 .00
23798 08/01/1996 .00
23804 09/01/1996 .00
23816 08/01/1996 .00
23826 08/01/1996 .00
23829 08/01/1996 .00
23830 09/01/1996 .00
23831 09/01/1996 .00
23836 08/01/1996 .00
23837 08/01/1996 .00
23844 08/01/1996 .00
23846 08/01/1996 .00
23849 08/01/1996 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23850 07 00/00/0000 1.55 OR 12/01/2016 N
23852 05 00/00/0000 1.12 NE 02/01/2006 N
23858 07 00/00/0000 1.28 TN 02/01/1997 N
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23863 01 00/00/0000 1.25 AL 03/01/2002 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.08 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.22 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.32 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.38 LA 07/01/2013 N
23947 07 00/00/0000 1.27 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.22 MS 08/01/2003 N
23955 07 00/00/0000 1.31 AL 08/01/2013 N
23957 07 00/00/0000 1.18 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.34 LA 09/01/2018 N
23963 07 00/00/0000 1.14 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23850 1584646.89 10.00000 15220.74 .00
23852 1705374.82 10.25000 23588.65 .00
23858 1521141.95 10.25000 14822.13 .00
23861 4474810.88 10.25000 41279.65 .00
23863 1183643.73 10.00000 23126.38 .00
23864 1519528.74 8.37500 15200.59 .00
23865 1662562.54 10.00000 15902.26 .00
23875 5241586.15 9.75000 46394.34 .00
23877 3571300.26 10.00000 34076.28 .00
23879 2990369.06 10.00000 28533.20 .00
23880 5163542.83 8.75000 44245.56 .00
23882 3943039.46 9.87500 36289.85 .00
23883 1574147.63 10.12500 22526.91 .00
23892 1235196.80 9.75000 11700.27 .00
23893 2083369.29 10.00000 18758.09 .00
23906 6934832.00 10.00000 68564.30 .00
23907 4386491.01 9.75000 38661.95 .00
23909 1672760.49 9.50000 15289.69 .00
23913 2470709.24 9.75000 27649.59 .00
23914 2035497.24 10.00000 19264.46 .00
23916 2493279.54 9.62500 22942.44 .00
23918 1302460.62 9.75000 13279.24 .00
23927 1502186.13 9.75000 18074.20 .00
23928 6947238.49 10.00000 62307.58 .00
23933 2902406.29 9.00000 25998.65 .00
23936 2663183.16 9.00000 25642.19 .00
23937 1857923.64 9.75000 17154.40 .00
23943 876586.71 9.25000 9045.13 .00
23944 1836051.60 9.75000 18496.08 .00
23945 1892257.90 9.75000 17972.83 .00
23946 5618545.84 9.00000 53983.56 .00
23947 3906270.77 9.00000 44627.73 .00
23949 4869406.45 9.00000 46785.75 .00
23951 3719052.65 9.00000 33511.46 .00
23952 2040349.20 8.50000 22649.01 .00
23955 1981108.98 9.75000 19918.85 .00
23957 2323949.34 9.75000 21387.30 .00
23960 2028138.26 9.25000 17984.02 .00
23962 4436478.63 9.00000 38603.03 .00
23963 2596825.98 9.87500 23577.02 .00
23964 4362830.30 10.00000 40891.53 .00
23965 3258564.77 8.75000 31538.81 .00
23967 1544220.28 9.75000 14878.88 .00
23968 6285933.40 9.50000 56790.28 .00
23969 558833.30 9.50000 9057.83 .00
23971 3143364.10 8.50000 30785.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ---------------------- ------- ----
23850 09/01/1996 .00
23852 09/01/1996 .00
23858 09/01/1996 .00
23861 09/01/1996 .00
23863 09/01/1996 .00
23864 08/01/1996 .00
23865 08/01/1996 .00
23875 08/01/1996 .00
23877 09/01/1996 .00
23879 08/01/1996 .00
23880 08/01/1996 .00
23882 08/01/1996 .00
23883 08/01/1996 .00
23892 09/01/1996 .00
23893 08/01/1996 .00
23906 09/01/1996 .00
23907 09/01/1996 .00
23909 09/01/1996 .00
23913 08/01/1996 .00
23914 08/01/1996 .00
23916 08/01/1996 .00
23918 08/01/1996 .00
23927 08/01/1996 .00
23928 09/01/1996 .00
23933 08/01/1996 .00
23936 09/01/1996 .00
23937 08/01/1996 .00
23943 08/01/1996 .00
23944 08/01/1996 .00
23945 08/01/1996 .00
23946 08/01/1996 .00
23947 08/01/1996 .00
23949 09/01/1996 .00
23951 08/01/1996 .00
23952 09/01/1996 .00
23955 08/01/1996 .00
23957 08/01/1996 .00
23960 08/01/1996 .00
23962 09/01/1996 .00
23963 08/01/1996 .00
23964 08/01/1996 .00
23965 08/01/1996 .00
23967 08/01/1996 .00
23968 08/01/1996 .00
23969 08/01/1996 .00
23971 09/01/1996 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
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 1.08 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 IN 08/01/2015 N
24143 07 00/00/0000 1.29 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 2084097.67 9.75000 19159.45 .00
23975 1990992.59 8.75000 23979.26 .00
23976 1341241.23 8.50000 14771.09 .00
23977 2687648.05 9.50000 25159.27 .00
23981 4241594.86 8.75000 39766.98 .00
23983 2719188.61 8.25000 24667.30 .00
23987 1021986.00 9.50000 11747.53 .00
23988 1719167.01 9.00000 19271.07 .00
23993 4036144.24 10.00000 35980.43 .00
23995 1918115.15 8.87500 18056.98 .00
23997 2722731.54 9.75000 24951.85 .00
24001 1458340.69 9.00000 16228.27 .00
24003 1163822.74 8.25000 13769.06 .00
24005 3198679.83 8.87500 35239.54 .00
24006 1429302.37 8.87500 13375.54 .00
24007 3340015.10 8.75000 55252.36 .00
24011 1246382.58 8.37500 14757.62 .00
24012 1065814.90 9.12500 11851.91 .00
24015 2507169.58 9.37500 24334.99 .00
24017 916459.33 8.25000 9701.40 .00
24021 1090463.62 8.50000 9893.18 .00
24024 5780413.44 8.00000 45923.07 .00
24025 409969.34 9.00000 4903.56 .00
24026 3623424.43 8.00000 28750.15 .00
24028 3532665.88 8.75000 30194.55 .00
24030 1772164.96 8.62500 20831.22 .00
24033 4716578.69 9.00000 44086.57 .00
24037 2534841.87 9.50000 28194.07 .00
24047 1065644.28 9.25000 10074.54 .00
24054 900080.26 8.75000 7406.84 .00
24089 1194819.02 10.00000 11813.11 .00
24108 6870286.39 8.00000 59387.24 .00
24118 880555.72 9.75000 8536.65 .00
24127 569550.50 10.00000 5160.27 .00
24128 2886687.86 8.25000 23101.59 .00
24134 4792337.61 9.12500 41116.98 .00
24142 786342.84 9.75000 7588.13 .00
24143 1566979.07 10.12500 16126.37 .00
24148 933203.63 8.87500 10554.55 .00
24149 1140503.01 9.87500 11098.35 .00
24150 853567.67 9.50000 10828.76 .00
24163 2769386.58 9.75000 30191.84 .00
24164 2362009.12 9.62500 22567.42 .00
24165 1860257.22 9.50000 23278.09 .00
24166 2277957.69 9.37500 19895.54 .00
24167 1051132.30 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- ---------- ------- ----
23972 08/01/1996 .00
23975 09/01/1996 .00
23976 09/01/1996 .00
23977 08/01/1996 .00
23981 08/01/1996 .00
23983 08/01/1996 .00
23987 09/01/1996 .00
23988 08/01/1996 .00
23993 09/01/1996 .00
23995 09/01/1996 .00
23997 08/01/1996 .00
24001 09/01/1996 .00
24003 09/01/1996 .00
24005 08/01/1996 .00
24006 08/01/1996 .00
24007 09/01/1996 .00
24011 08/01/1996 .00
24012 08/01/1996 .00
24015 08/01/1996 .00
24017 08/01/1996 .00
24021 09/01/1996 .00
24024 08/01/1996 .00
24025 08/01/1996 .00
24026 08/01/1996 .00
24028 08/01/1996 .00
24030 08/01/1996 .00
24033 08/01/1996 .00
24037 08/01/1996 .00
24047 08/01/1996 .00
24054 08/01/1996 .00
24089 09/01/1996 .00
24108 08/01/1996 .00
24118 08/01/1996 .00
24127 08/01/1996 .00
24128 08/01/1996 .00
24134 08/01/1996 .00
24142 08/01/1996 .00
24143 09/01/1996 .00
24148 08/01/1996 .00
24149 08/01/1996 .00
24150 09/01/1996 .00
24163 08/01/1996 .00
24164 09/01/1996 .00
24165 09/01/1996 .00
24166 08/01/1996 .00
24167 08/01/1996 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
24173 07 00/00/0000 1.32 OH 09/01/2010 N
24180 07 00/00/0000 1.19 OH 10/01/2010 N
24181 07 00/00/0000 1.11 WV 10/01/2015 N
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
24184 07 00/00/0000 1.33 TN 10/01/2010 N
24187 07 00/00/0000 1.36 TX 10/01/2020 N
24189 07 00/00/0000 1.66 MI 10/01/2020 N
24199 07 00/00/0000 1.26 MA 12/01/2019 N
24201 07 00/00/0000 1.34 IL 01/01/2010 N
60006 07 00/00/0000 1.36 PA 09/15/2017 N
60007 07 00/00/0000 1.18 OH 06/01/2015 N
60008 07 00/00/0000 1.35 IL 06/01/2005 N
60009 07 00/00/0000 1.20 OH 06/01/2005 N
70016 07 00/00/0000 1.23 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.33 IL 08/01/2016 N
70030 07 00/00/0000 1.14 OH 11/01/2014 N
70031 07 00/00/0000 1.09 GA 05/01/2004 N
70032 07 00/00/0000 1.57 TX 12/01/2001 N
70035 07 00/00/0000 1.01 GA 01/01/2015 N
70036 07 00/00/0000 1.37 CA 05/01/2022 N
70039 07 00/00/0000 1.20 GA 07/01/2002 N
70042 07 00/00/0000 1.42 UT 07/01/2002 N
70043 07 00/00/0000 1.30 NC 07/01/2022 N
70044 07 00/00/0000 1.26 SC 08/01/2022 N
70045 07 00/00/0000 1.25 CO 05/01/2022 N
70046 07 00/00/0000 1.30 GA 10/01/2017 N
80003 07 00/00/0000 1.20 NC 09/01/2012 N
80005 07 00/00/0000 1.07 MS 10/01/2012 N
80006 07 00/00/0000 1.18 WY 04/01/2011 N
80007 01 00/00/0000 1.51 CO 02/01/2008 N
80009 07 00/00/0000 1.31 IN 03/01/2008 N
80022 07 00/00/0000 1.22 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.18 NM 09/01/2011 N
80030 07 00/00/0000 1.24 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80036 05 00/00/0000 1.03 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 1.20 PA 06/01/1998 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24173 728785.96 9.75000 7945.22 .00
24180 1606338.50 9.37500 17105.47 .00
24181 846264.54 8.75000 7599.91 .00
24182 978400.61 9.00000 9588.04 .00
24183 737348.87 8.12500 8899.21 .00
24184 3744754.00 9.00000 39049.26 .00
24187 4753877.87 8.75000 39462.89 .00
24189 1338523.04 9.50000 11794.90 .00
24199 8825228.12 9.25000 76996.11 .00
24201 1263978.98 8.75000 13366.18 .00
60006 7173861.08 9.00000 62726.57 .00
60007 882204.04 9.87500 8610.79 .00
60008 924442.23 9.62500 13008.29 .00
60009 1157072.48 9.62500 16260.37 .00
70016 2526457.05 9.62000 22302.62 .00
70018 4345844.48 10.00000 39490.72 .00
70019 1506620.43 10.00000 14539.21 .00
70030 2900210.35 10.25000 29344.15 .00
70031 985844.88 10.25000 15405.45 .00
70032 1495747.14 10.00000 15922.86 .00
70035 2103457.11 10.00000 20861.59 .00
70036 2970231.90 9.75000 26290.13 .00
70039 1223141.32 10.30700 11909.52 .00
70042 4380604.71 9.75000 41020.31 .00
70043 2180334.06 10.00000 19657.60 .00
70044 3798707.75 10.00000 34225.29 .00
70045 4687316.64 9.75000 41454.20 .00
70046 2773420.64 9.75000 25842.99 .00
80003 2098755.21 9.75000 21578.76 .00
80005 2918512.93 10.25000 30854.24 .00
80006 2275777.89 9.75000 24352.15 .00
80007 962218.86 9.50000 11486.47 .00
80009 1141704.15 9.50000 13574.92 .00
80022 1667519.32 8.87500 15604.79 .00
80023 1993922.64 9.50000 22450.83 .00
80025 829949.92 8.62500 8928.72 .00
80028 1078991.05 8.75000 10755.10 .00
80030 1870512.35 9.25000 20583.85 .00
80031 6147771.70 9.12500 64623.54 .00
80036 922295.90 9.25000 11521.56 .00
80039 1068719.28 9.62500 15284.74 .00
90007 1439845.02 10.12500 13302.34 .00
90010 1443537.78 10.00000 21332.91 .00
90016 1620728.32 10.25000 18405.81 .00
90017 1426209.52 9.87500 15786.45 .00
90026 1483128.05 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24173 08/01/1996 .00
24180 09/01/1996 .00
24181 08/01/1996 .00
24182 09/01/1996 .00
24183 09/01/1996 .00
24184 08/01/1996 .00
24187 08/01/1996 .00
24189 08/01/1996 .00
24199 08/01/1996 .00
24201 08/01/1996 .00
60006 08/01/1996 .00
60007 08/01/1996 .00
60008 09/01/1996 .00
60009 09/01/1996 .00
70016 08/01/1996 .00
70018 08/01/1996 .00
70019 09/01/1996 .00
70030 09/01/1996 .00
70031 08/01/1996 .00
70032 09/01/1996 .00
70035 08/01/1996 .00
70036 09/01/1996 .00
70039 08/01/1996 .00
70042 08/01/1996 .00
70043 08/01/1996 .00
70044 08/01/1996 .00
70045 08/01/1996 .00
70046 08/01/1996 .00
80003 08/01/1996 .00
80005 09/01/1996 .00
80006 09/01/1996 .00
80007 09/01/1996 .00
80009 08/01/1996 .00
80022 08/01/1996 .00
80023 08/01/1996 .00
80025 08/01/1996 .00
80028 08/01/1996 .00
80030 08/01/1996 .00
80031 08/01/1996 .00
80036 08/01/1996 .00
80039 08/01/1996 .00
90007 08/01/1996 .00
90010 08/01/1996 .00
90016 09/01/1996 .00
90017 09/01/1996 .00
90026 08/01/1996 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
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 1.22 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.24 VA 10/01/2014 N
90106 07 00/00/0000 1.28 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 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 2221277.52 10.25000 36286.95 .00
90029 871705.58 10.25000 8504.20 .00
90030 999838.37 10.25000 9229.84 .00
90031 1207168.74 10.00000 15581.77 .00
90034 1375882.26 10.50000 14975.70 .00
90036 2853722.06 10.00000 44217.90 .00
90037 1142133.97 10.00000 10311.47 .00
90038 1161060.96 10.25000 18143.48 .00
90040 1228826.43 9.75000 12068.94 .00
90041 1874595.33 10.00000 23372.66 .00
90042 5455680.21 10.00000 49670.55 .00
90046 930353.60 10.00000 9650.22 .00
90049 1820532.37 9.50000 16600.24 .00
90050 2036246.09 10.20000 19632.50 .00
90051 1743897.35 9.75000 16174.14 .00
90052 2444656.45 10.00000 21939.29 .00
90054 972815.17 10.12500 11959.03 .00
90055 1339306.59 9.50000 15924.43 .00
90056 1374493.55 9.75000 20534.51 .00
90058 1521965.46 10.12500 15148.28 .00
90059 1016894.04 9.25000 10260.88 .00
90060 2424664.15 9.50000 28716.18 .00
90061 1322544.12 9.50000 15663.37 .00
90062 1687505.85 9.75000 28769.45 .00
90064 1956575.28 10.00000 23641.31 .00
90065 3089810.98 9.00000 27926.22 .00
90066 2364677.75 9.25000 21066.99 .00
90067 3191745.77 9.87500 32529.65 .00
90069 2431837.62 9.00000 27892.33 .00
90075 770645.30 9.25000 8748.13 .00
90076 2427432.55 10.00000 24608.05 .00
90077 2765237.81 9.75000 26487.17 .00
90080 830753.07 9.25000 8013.83 .00
90081 2689388.23 9.50000 30804.63 .00
90082 3085653.78 9.25000 29765.67 .00
90083 1141509.60 9.25000 10990.40 .00
90092 1272944.44 8.87500 13844.10 .00
90094 2040732.77 8.62500 21650.76 .00
90095 1118285.10 8.62500 11904.97 .00
90102 2992654.54 9.25000 28391.87 .00
90106 2650513.37 8.87500 24432.65 .00
90109 1696925.09 9.37500 15592.00 .00
90110 3725645.37 8.87500 34343.30 .00
90112 6475525.75 8.00000 56086.26 .00
90113 4315094.97 9.37500 41066.35 .00
90114 7308790.97 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90027 09/01/1996 .00
90029 08/01/1996 .00
90030 08/01/1996 .00
90031 09/01/1996 .00
90034 09/01/1996 .00
90036 08/01/1996 .00
90037 08/01/1996 .00
90038 08/01/1996 .00
90040 08/01/1996 .00
90041 08/01/1996 .00
90042 09/01/1996 .00
90046 08/01/1996 .00
90049 09/01/1996 .00
90050 08/01/1996 .00
90051 08/01/1996 .00
90052 08/01/1996 .00
90054 08/01/1996 .00
90055 08/01/1996 .00
90056 09/01/1996 .00
90058 09/01/1996 .00
90059 08/01/1996 .00
90060 09/01/1996 .00
90061 08/01/1996 .00
90062 09/01/1996 .00
90064 09/01/1996 .00
90065 08/01/1996 .00
90066 08/01/1996 .00
90067 08/01/1996 .00
90069 09/01/1996 .00
90075 07/01/1996 .00
90076 08/01/1996 .00
90077 08/01/1996 .00
90080 09/01/1996 .00
90081 08/01/1996 .00
90082 08/01/1996 .00
90083 08/01/1996 .00
90092 08/01/1996 .00
90094 08/01/1996 .00
90095 08/01/1996 .00
90102 08/01/1996 .00
90106 08/01/1996 .00
90109 09/01/1996 .00
90110 08/01/1996 .00
90112 09/01/1996 .00
90113 08/01/1996 .00
90114 08/01/1996 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0969074117
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 1132601.30 10.12800 10554.11 .00
90116 1267411.21 9.62500 12224.01 .00
90119 5879511.22 9.75000 56911.01 .00
90120 783007.32 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90115 08/01/1996 .00
90116 09/01/1996 .00
90119 08/01/1996 .00
90120 08/01/1996 .00
Wghtd Avg of Pass-Through Rate: 9.33
Weighted Averages include all classifications referenced above.
Loan Status Code: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO,
07=Foreclosure Sale, 08=Bankruptcy Sale, 09=REO Disposition,
10=Modification/Workout
Property Type Code: 01=Industrial/Warehouse, 02=Lodging, 03=Manufactured
Housing, 04=Multifamily, 05=Office, 06=Other Commercial,
07=Retail, 08=Senior Housing, 09=Medical Office, 10=Mobile
Home Park, 11=Anchored Retail, 99=Unknown
22
<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: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Payment Disclosure Modification Modification Actual Scheduled
Date Control # Date Description Ending Balance Ending Balance
- ------- ---------- ------------ ------------ -------------- --------------
23
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 0969074117
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
- ------- ------------- -------- --------- ---- --------
09/15/96 90075 08/13/1996 770645.30 9.25000 2008/12/01
Specially
Property Serviced NOI NOI
Type ST Stat Cd Amount Date
- -------- -- --------- ------ ----
07 IL 02 106197.00 12/31/1994
24
<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: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Realized Loss Detail Report
Unsch Prin Beginning
Transaction Disclosure Appraisal Appraisal Scheduled
Date Control # Date Value Balance
- ----------- ------------- --------- --------- ---------
Gross Proceeds Aggregate Net Net Proceeds
Gross as a % of Liquidation Liquidation as a % of Realized
Proceeds Sched Prin Bal Expenses Proceeds Sched Prin Bal Loss
- -------- -------------- ----------- ----------- -------------- --------
25
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0969074117
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 08/01/1996 18814.49 18814.49 .00 01
23396 08/01/1996 15736.39 15736.39 .00 01
23408 08/01/1996 46765.80 46765.80 .00 01
23413 08/01/1996 18164.61 18164.61 .00 01
23569 08/01/1996 14689.60 14689.60 .00 01
23574 08/01/1996 28905.86 28905.86 .00 01
23582 08/01/1996 11272.06 11272.06 .00 01
23617 08/01/1996 24112.23 24112.23 .00 01
23625 08/01/1996 17096.26 17096.26 .00 01
23651 08/01/1996 31429.75 31429.75 .00 01
23652 08/01/1996 21055.22 21055.22 .00 01
23706 08/01/1996 14257.54 14257.54 .00 01
23710 08/01/1996 14740.56 14740.56 .00 01
23741 08/01/1996 18077.31 18077.31 .00 01
23746 08/01/1996 29755.73 29755.73 .00 01
23756 08/01/1996 15398.13 15398.13 .00 01
23762 08/01/1996 15060.93 15060.93 .00 01
23777 08/01/1996 17251.84 17251.84 .00 01
23779 08/01/1996 17483.72 17483.72 .00 01
23793 08/01/1996 52796.04 52796.04 .00 01
23794 08/01/1996 65015.79 65015.79 .00 01
23797 08/01/1996 16252.05 16252.05 .00 01
23798 08/01/1996 6895.33 6895.33 .00 01
23816 08/01/1996 44401.04 44401.04 .00 01
23826 08/01/1996 18162.51 18162.51 .00 01
23829 08/01/1996 18392.51 18392.51 .00 01
23836 08/01/1996 14403.71 14403.71 .00 01
23837 08/01/1996 7476.82 7476.82 .00 01
23844 08/01/1996 9233.73 9233.73 .00 01
23846 08/01/1996 39211.66 39211.66 .00 01
23849 08/01/1996 13351.91 13351.91 .00 01
23864 08/01/1996 15010.63 15010.63 .00 01
23865 08/01/1996 15694.42 15694.42 .00 01
23875 08/01/1996 45739.13 45739.13 .00 01
23879 08/01/1996 28159.40 28159.40 .00 01
23880 08/01/1996 43600.11 43600.11 .00 01
23882 08/01/1996 35796.96 35796.96 .00 01
23883 08/01/1996 22330.14 22330.14 .00 01
23893 08/01/1996 18497.66 18497.66 .00 01
23913 08/01/1996 27340.75 27340.75 .00 01
23914 08/01/1996 19010.01 19010.01 .00 01
23916 08/01/1996 22630.78 22630.78 .00 01
23918 08/01/1996 13116.43 13116.43 .00 01
23927 08/01/1996 17886.42 17886.42 .00 01
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
23651 00/00/0000
23652 00/00/0000
23706 00/00/0000
23710 00/00/0000
23741 00/00/0000
23746 00/00/0000
23756 00/00/0000
23762 00/00/0000
23777 00/00/0000
23779 00/00/0000
23793 00/00/0000
23794 00/00/0000
23797 00/00/0000
23798 00/00/0000
23816 00/00/0000
23826 00/00/0000
23829 00/00/0000
23836 00/00/0000
23837 00/00/0000
23844 00/00/0000
23846 00/00/0000
23849 00/00/0000
23864 00/00/0000
23865 00/00/0000
23875 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23913 00/00/0000
23914 00/00/0000
23916 00/00/0000
23918 00/00/0000
23927 00/00/0000
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0969074117
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
- ------------- ---- ------- ----------- ----------- ------ ----
23933 08/01/1996 25635.83 25635.83 .00 01
23937 08/01/1996 16922.15 16922.15 .00 01
23943 08/01/1996 8935.55 8935.55 .00 01
23944 08/01/1996 18266.57 18266.57 .00 01
23945 08/01/1996 17736.28 17736.28 .00 01
23946 08/01/1996 53281.23 53281.23 .00 01
23947 08/01/1996 44139.44 44139.44 .00 01
23951 08/01/1996 33046.56 33046.56 .00 01
23955 08/01/1996 19671.20 19671.20 .00 01
23957 08/01/1996 21096.79 21096.79 .00 01
23960 08/01/1996 17730.49 17730.49 .00 01
23963 08/01/1996 23252.41 23252.41 .00 01
23964 08/01/1996 40346.16 40346.16 .00 01
23965 08/01/1996 31131.47 31131.47 .00 01
23967 08/01/1996 14685.84 14685.84 .00 01
23968 08/01/1996 56004.53 56004.53 .00 01
23969 08/01/1996 8987.96 8987.96 .00 01
23972 08/01/1996 18898.93 18898.93 .00 01
23977 08/01/1996 24823.30 24823.30 .00 01
23981 08/01/1996 39236.77 39236.77 .00 01
23983 08/01/1996 24327.40 24327.40 .00 01
23988 08/01/1996 19056.17 19056.17 .00 01
23997 08/01/1996 24611.49 24611.49 .00 01
24005 08/01/1996 34839.70 34839.70 .00 01
24006 08/01/1996 13196.87 13196.87 .00 01
24011 08/01/1996 14601.82 14601.82 .00 01
24012 08/01/1996 11718.67 11718.67 .00 01
24015 08/01/1996 24021.59 24021.59 .00 01
24017 08/01/1996 9586.83 9586.83 .00 01
24024 08/01/1996 45200.50 45200.50 .00 01
24025 08/01/1996 4852.30 4852.30 .00 01
24026 08/01/1996 28297.22 28297.22 .00 01
24028 08/01/1996 29752.96 29752.96 .00 01
24030 08/01/1996 20609.68 20609.68 .00 01
24033 08/01/1996 43496.99 43496.99 .00 01
24037 08/01/1996 27877.20 27877.20 .00 01
24047 08/01/1996 9941.33 9941.33 .00 01
24054 08/01/1996 7294.32 7294.32 .00 01
24108 08/01/1996 58528.44 58528.44 .00 01
24118 08/01/1996 8426.58 8426.58 .00 01
24127 08/01/1996 5089.06 5089.06 .00 01
24128 08/01/1996 22740.74 22740.74 .00 01
24134 08/01/1996 40517.92 40517.92 .00 01
24142 08/01/1996 7489.82 7489.82 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23933 00/00/0000
23937 00/00/0000
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
23951 00/00/0000
23955 00/00/0000
23957 00/00/0000
23960 00/00/0000
23963 00/00/0000
23964 00/00/0000
23965 00/00/0000
23967 00/00/0000
23968 00/00/0000
23969 00/00/0000
23972 00/00/0000
23977 00/00/0000
23981 00/00/0000
23983 00/00/0000
23988 00/00/0000
23997 00/00/0000
24005 00/00/0000
24006 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
24054 00/00/0000
24108 00/00/0000
24118 00/00/0000
24127 00/00/0000
24128 00/00/0000
24134 00/00/0000
24142 00/00/0000
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0969074117
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
- ------------- ---- ------- ----------- ----------- ------ ----
24148 08/01/1996 10437.88 10437.88 .00 01
24149 08/01/1996 10955.77 10955.77 .00 01
24163 08/01/1996 29845.65 29845.65 .00 01
24166 08/01/1996 19610.79 19610.79 .00 01
24167 08/01/1996 9324.29 9324.29 .00 01
24173 08/01/1996 7854.11 7854.11 .00 01
24181 08/01/1996 7494.11 7494.11 .00 01
24184 08/01/1996 38581.15 38581.15 .00 01
24187 08/01/1996 38868.65 38868.65 .00 01
24189 08/01/1996 11627.58 11627.58 .00 01
24199 08/01/1996 75892.94 75892.94 .00 01
24201 08/01/1996 13208.18 13208.18 .00 01
60006 08/01/1996 61829.82 61829.82 .00 01
60007 08/01/1996 8500.50 8500.50 .00 01
70016 08/01/1996 21986.80 21986.80 .00 01
70018 08/01/1996 38947.48 38947.48 .00 01
70031 08/01/1996 15282.20 15282.20 .00 01
70035 08/01/1996 20598.75 20598.75 .00 01
70039 08/01/1996 11756.71 11756.71 .00 01
70042 08/01/1996 40472.73 40472.73 .00 01
70043 08/01/1996 19385.05 19385.05 .00 01
70044 08/01/1996 33750.44 33750.44 .00 01
70045 08/01/1996 40868.27 40868.27 .00 01
70046 08/01/1996 25496.31 25496.31 .00 01
80003 08/01/1996 21316.40 21316.40 .00 01
80009 08/01/1996 13432.20 13432.20 .00 01
80022 08/01/1996 15396.35 15396.35 .00 01
80023 08/01/1996 22201.58 22201.58 .00 01
80025 08/01/1996 8824.96 8824.96 .00 01
80028 08/01/1996 10620.22 10620.22 .00 01
80030 08/01/1996 20350.03 20350.03 .00 01
80031 08/01/1996 63855.06 63855.06 .00 01
80036 08/01/1996 11406.27 11406.27 .00 01
80039 08/01/1996 15151.15 15151.15 .00 01
90007 08/01/1996 13122.35 13122.35 .00 01
90010 08/01/1996 21152.46 21152.46 .00 01
90026 08/01/1996 19433.71 19433.71 .00 01
90029 08/01/1996 8395.22 8395.22 .00 01
90030 08/01/1996 9104.85 9104.85 .00 01
90036 08/01/1996 43861.17 43861.17 .00 01
90037 08/01/1996 10168.70 10168.70 .00 01
90038 08/01/1996 17998.33 17998.33 .00 01
90040 08/01/1996 11915.32 11915.32 .00 01
90041 08/01/1996 23138.32 23138.32 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
24148 00/00/0000
24149 00/00/0000
24163 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24181 00/00/0000
24184 00/00/0000
24187 00/00/0000
24189 00/00/0000
24199 00/00/0000
24201 00/00/0000
60006 00/00/0000
60007 00/00/0000
70016 00/00/0000
70018 00/00/0000
70031 00/00/0000
70035 00/00/0000
70039 00/00/0000
70042 00/00/0000
70043 00/00/0000
70044 00/00/0000
70045 00/00/0000
70046 00/00/0000
80003 00/00/0000
80009 00/00/0000
80022 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
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0969074117
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
- ------------- ---- ------- ----------- ----------- ------ ----
90046 08/01/1996 9533.91 9533.91 .00 01
90050 08/01/1996 19377.96 19377.96 .00 01
90051 08/01/1996 15956.14 15956.14 .00 01
90052 08/01/1996 21633.69 21633.69 .00 01
90054 08/01/1996 11837.41 11837.41 .00 01
90055 08/01/1996 15757.01 15757.01 .00 01
90059 08/01/1996 10133.75 10133.75 .00 01
90061 08/01/1996 15498.05 15498.05 .00 01
90065 08/01/1996 27539.99 27539.99 .00 01
90066 08/01/1996 20771.40 20771.40 .00 01
90067 08/01/1996 32130.67 32130.67 .00 01
90075 07/01/1996 8491.28 17142.72 .00 03
90076 08/01/1996 24304.62 24304.62 .00 01
90077 08/01/1996 26141.50 26141.50 .00 01
90081 08/01/1996 30468.45 30468.45 .00 01
90082 08/01/1996 29379.95 29379.95 .00 01
90083 08/01/1996 10847.70 10847.70 .00 01
90092 08/01/1996 13684.98 13684.98 .00 01
90094 08/01/1996 21395.65 21395.65 .00 01
90095 08/01/1996 11765.17 11765.17 .00 01
90102 08/01/1996 28017.78 28017.78 .00 01
90106 08/01/1996 24101.32 24101.32 .00 01
90110 08/01/1996 33877.59 33877.59 .00 01
90113 08/01/1996 40526.95 40526.95 .00 01
90114 08/01/1996 59722.94 59722.94 .00 01
90115 08/01/1996 10412.52 10412.52 .00 01
90119 08/01/1996 56176.06 56176.06 .00 01
90120 08/01/1996 7883.25 7883.25 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
90046 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
90081 00/00/0000
90082 00/00/0000
90083 00/00/0000
90092 00/00/0000
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 00/00/0000
90110 00/00/0000
90113 00/00/0000
90114 00/00/0000
90115 00/00/0000
90119 00/00/0000
90120 00/00/0000
Advance Description Code: 01=Loan in grace period, 02=Delinqent less
than 1 mnth, 03=Delinquent 1 mnth, 04=Delinquent 2 mnths,
05=Delinquent 3+ mnths
Loan Status Codes: 01=Specially Serviced, 02=In Process of Foreclosure,
03=Bankruptcy, 04=REO, 05=Prepaid in Full, 06=DPO,
07=Foreclosure Sale, 08=Bankruptcy Sale, 09=REO Disposition,
10=Modification/Workout
29
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 0969074117
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 $16,196,901.87 2.97 1.29 9.94
2 + 17 7.26 $31,682,336.15 5.81 1.25 9.53
4 + 38 16.24 $95,032,731.21 17.43 1.29 9.97
6 + 70 29.91 $180,657,988.29 33.13 1.27 9.52
8 + 39 16.67 $103,501,423.36 18.98 1.32 9.02
10 + 15 6.41 $23,845,986.11 4.37 1.18 9.25
12 + 16 6.84 $29,754,065.20 5.46 1.22 9.09
14 + 8 3.42 $16,776,062.23 3.08 1.18 9.67
16 + 10 4.27 $16,883,736.36 3.10 1.31 9.12
18 + 12 5.13 $30,898,303.91 5.67 1.23 9.60
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.79 years, 93.46 months
Weighted Averages include all classifications referenced above.
30
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0969074117
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 $43,086,976.15 7.90 713,830 7.78
Winn Dixie 19 $42,261,193.94 7.75 730,739 7.97
Food Lion 19 $35,717,678.56 6.55 521,344 5.68
Bi-Lo 9 $25,105,694.06 4.60 319,021 3.48
Wal-Mart 5 $19,071,607.53 3.50 384,123 4.19
Kroger 6 $13,513,443.63 2.48 412,885 4.50
Giant Foods 2 $13,035,309.71 2.39 91,222 .99
Piggly Wiggly 6 $10,533,617.27 1.93 213,141 2.32
Delchamps 2 $10,037,850.57 1.84 107,324 1.17
Publix 2 $9,806,824.81 1.80 112,076 1.22
Petsmart 2 $9,569,916.79 1.76 50,431 .55
Revco 9 $8,893,662.92 1.63 97,162 1.06
Jitney Jungle 4 $8,871,139.56 1.63 113,021 1.23
Price Chopper 2 $8,700,343.96 1.60 117,225 1.28
Belk's 3 $8,484,967.98 1.56 133,964 1.46
Walgreens 7 $7,864,597.84 1.44 91,806 1.00
American Furniture 1 $7,134,696.98 1.31 65,520 .71
Stockmarket Foods 1 $6,462,609.66 1.19 49,750 .54
Farmer Jack 1 $6,278,906.76 1.15 51,107 .56
Giant Eagle 3 $6,154,082.75 1.13 127,981 1.40
Wal-Mart-Hobby-Lobby 1 $6,129,896.84 1.12 81,922 .89
Save Mart 2 $6,053,015.27 1.11 79,108 .86
Red Food Store 2 $5,683,029.16 1.04 100,110 1.09
King Soopers 2 $5,565,532.45 1.02 128,106 1.40
Baptist Medi 1 $5,451,473.66 1.00 68,500 .75
Bruno's 2 $5,253,996.27 .96 96,860 1.06
Vons 1 $4,859,141.25 .89 54,902 .60
Office Max 1 $4,749,078.67 .87 23,500 .26
Ingles 3 $4,394,986.34 .81 96,000 1.05
Publix Super Markets 1 $4,383,469.30 .80 48,890 .53
Associated Food 1 $4,375,176.81 .80 64,267 .70
Bureau of Land Mgmt 3 $4,373,649.87 .80 88,230 .96
Gateway Foods 1 $4,307,740.30 .79 37,500 .41
Home Quarters 1 $4,108,403.82 .75 85,000 .93
Food World (Bruno's) 2 $3,970,030.72 .73 88,028 .96
Big Y Food INC 1 $3,718,856.32 .68 37,814 .41
Northgate Superm'ket 1 $3,713,434.09 .68 45,365 .49
Waban, INC 1 $3,633,423.12 .67 104,233 1.14
Malone & Hyde 1 $3,566,984.82 .65 58,331 .64
Sears Paint & H'ware 2 $3,458,611.85 .63 36,800 .40
Caterpillar Logistic 1 $3,309,117.02 .61 268,593 2.93
A & P Sav-A-Center 1 $3,250,786.33 .60 35,700 .39
Bel Air Market 1 $3,187,097.19 .58 45,540 .50
City Market 2 $3,079,809.77 .56 80,547 .88
Minyards Sack N Save 1 $3,079,673.36 .56 69,640 .76
Harris Teeter 1 $2,987,331.05 .55 32,950 .36
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0969074117
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 $2,968,074.90 .54 60,849 .66
Lowes Home Centers 1 $2,912,587.66 .53 71,336 .78
Chief's/Roundy's #15 1 $2,895,638.83 .53 41,896 .46
Fleming Foods 1 $2,883,432.25 .53 31,662 .35
Woolworth (Wal-Mart) 1 $2,833,285.18 .52 103,161 1.12
Hobby Lobby 2 $2,777,405.62 .51 90,724 .99
Food Max (Bruno's) 1 $2,770,111.69 .51 60,000 .65
Healthtrust, INC. 1 $2,761,696.01 .51 27,300 .30
K & B Drugs 2 $2,738,455.24 .50 27,000 .29
Seamark Grocery 1 $2,719,901.89 .50 30,600 .33
Super Food 1 $2,683,766.00 .49 23,545 .26
Oppenheimer Mgmt 1 $2,679,874.59 .49 42,970 .47
Bizmart / Office Max 2 $2,672,493.64 .49 70,263 .77
Sav O Stores 1 $2,657,514.84 .49 36,420 .40
Richfood INC. 1 $2,645,683.48 .49 52,173 .57
St. Vincents Hosp. 1 $2,526,715.30 .46 16,365 .18
Pick N' Save 1 $2,490,335.28 .46 46,666 .51
Veteran's Admin - US 1 $2,463,134.16 .45 43,000 .47
The Kroger Company 1 $2,423,053.10 .44 54,144 .59
Goody's 2 $2,403,298.62 .44 64,796 .71
Brookshire Grocery 2 $2,395,991.56 .44 76,307 .83
M. J. Design 1 $2,358,386.98 .43 35,482 .39
Houchens Grocery 2 $2,323,928.52 .43 46,875 .51
Harco Drugs 1 $2,323,002.65 .43 10,125 .11
Smith's Food 1 $2,269,916.44 .42 41,981 .46
M & M (Kroger) 1 $2,100,124.22 .39 38,326 .42
Food World 1 $2,033,921.68 .37 45,674 .50
Eagle Supermarket 1 $2,033,749.78 .37 37,500 .41
Scrivner 1 $2,031,402.77 .37 23,342 .25
Eagle Foods 1 $1,991,311.96 .37 37,580 .41
Bloomingdales 1 $1,987,257.03 .36 23,137 .25
Associated Wholesale 1 $1,981,530.98 .36 55,488 .60
Hy-Vee 1 $1,906,816.31 .35 37,967 .41
Perry Drugs 2 $1,870,008.93 .34 23,337 .25
Michael's 1 $1,866,844.30 .34 21,036 .23
Cub Foods 1 $1,818,344.68 .33 50,000 .55
Sears Homelife 1 $1,712,789.69 .31 36,000 .39
U.S.A. FBI 1 $1,696,352.91 .31 28,300 .31
Big Lots 1 $1,692,618.31 .31 30,000 .33
Lamb's Troutdale 1 $1,582,631.54 .29 24,984 .27
Byrd's Food 1 $1,564,074.09 .29 30,000 .33
Amsouth Bank 1 $1,514,933.20 .28 14,000 .15
Jondex 1 $1,453,049.98 .27 45,746 .50
NAS Management INC. 1 $1,422,159.59 .26 23,299 .25
Safeway Stores 1 $1,365,126.80 .25 48,250 .53
Arbor Drugs 1 $1,337,324.78 .25 10,707 .12
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0969074117
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 $1,317,350.89 .24 14,000 .15
Blockbuster Video 2 $1,287,641.70 .24 12,994 .14
Super Tracks 1 $1,259,829.31 .23 10,000 .11
Community Cash Store 1 $1,245,188.18 .23 29,781 .32
K-VA-T Food 1 $1,240,323.67 .23 22,706 .25
Bruno's P'ly Wiggly 1 $1,221,737.47 .22 27,140 .30
Best Buy Superstore 1 $1,212,472.95 .22 49,912 .54
Keebler Distribution 1 $1,201,646.68 .22 33,170 .36
West Building Supply 1 $1,192,962.74 .22 85,680 .93
ICN Biomedicals, INC 1 $1,170,381.05 .21 68,644 .75
Federal Express 1 $1,158,054.96 .21 37,420 .41
PetsMart 1 $1,139,318.34 .21 25,039 .27
Super Trak 1 $1,114,417.81 .20 22,594 .25
Milwaukee County 1 $1,082,894.31 .20 40,200 .44
Bristol N Main CVS 1 $1,062,067.63 .19 8,775 .10
Tractor Supply 1 $1,049,341.11 .19 18,300 .20
Longs Drugs 1 $1,048,633.96 .19 19,960 .22
Office Depot 1 $1,045,888.88 .19 24,455 .27
Eastman INC 1 $958,349.96 .18 84,205 .92
Bruno's (Sublet) 1 $929,550.90 .17 22,700 .25
Barnes and Noble 1 $928,456.33 .17 12,000 .13
Honeywell 1 $917,883.70 .17 28,600 .31
Best Buy 1 $899,236.51 .16 15,618 .17
Southeast Paper 1 $874,298.60 .16 20,000 .22
Rite Aid Drugs 1 $829,142.96 .15 9,375 .10
Hooks Super (Revco) 1 $785,143.75 .14 9,000 .10
U.S.A. 1 $781,920.22 .14 27,000 .29
Whitlock Corp/Giant 1 $767,837.56 .14 13,560 .15
Walden Book Company 1 $746,590.61 .14 9,009 .10
Ulta3 Cosmetics 1 $569,136.49 .10 9,000 .10
Advance Auto 1 $408,140.55 .07 8,075 .09
Pizza Hut 1 $14,769.87 .00 2,520 .03
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 0969074117
Boston, MA 02110
Customer Service
(617)664-5433
Prepayment Restrictions in Effect as of Cut-off Date
Prepayment % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Restrictions Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ------------ ----- --------- -------------- -------- --------- ---------
Fixed or
Declining Fee
as % of Loan 3 1.28 $2,538,591.63 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 191 81.62 $438,343,429.99 80.40 1.27 9.36
Lock-out 3 1.28 $4,944,082.69 .91 1.51 10.40
No Premium 1 .43 $4,383,469.30 .80 1.21 9.75
Yield
Maintenance 36 15.38 $95,019,961.08 17.43 1.28 9.91
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
34
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 0969074117
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 $5,258,641.99 .96 1.07 9.32
10 + 28 11.97 $37,596,237.13 6.90 1.18 9.55
15 + 47 20.09 $84,458,810.37 15.49 1.23 9.28
20 + 66 28.21 $158,295,052.55 29.03 1.30 9.31
25 + 42 17.95 $120,089,512.80 22.03 1.30 9.36
30 + 47 20.09 $139,531,279.85 25.59 1.27 9.87
Total 234 100.00 $545,229,534.69 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.60 years
Weighted Averages include all classifications referenced above.
35
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: SEP 15 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 0969074117
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 545972757.58
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
36
<PAGE>
