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) April 15, 1997
-----------------------------
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
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone
number including area code (212) 902-1000
---------------------------------------
<PAGE>
Item 7. Financial Statements, Pro Forma Financial Information
and Exhibits
(c) Exhibits.
Attached as exhibits are the following monthly reports
made available by State Street Bank and Trust Company,
the Trustee, for the April 15, 1997 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: April 15, 1997 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>
Corporate Trust Department
Securities Administration
Report to Certificateholders
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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
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GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
- - -------------------------------------------------------------------------------
Quick Reference
- - -------------------------------------------------------------------------------
Pre-
Principal Interest payment
Interest Interest Distri- Distri- Penalty Certificate
Class CUSIP Rate % Type bution bution Fees Factor
- - -------------------------------------------------------------------------------
Regular
- - -------
A-1 36228CAA1 7.02000% fixed 19.03458 5.49594 0.00000 0.92044190
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 0.00000 6.07668 0.00000 0.97097418
C 36228CAD5 7.74000% fixed 0.00000 6.26278 0.00000 0.97097418
D 36228LAE3 7.85000% fixed 0.00000 6.35179 0.00000 0.97097418
E N/A 7.85000% fixed 0.00000 6.35179 0.00000 0.97097418
F N/A 7.85000% fixed 0.00000 6.35179 0.00000 0.97097419
G N/A 7.85000% fixed 0.00000 6.53462 0.00000 1.00000000
X-1* 36228CAF0 0.69302% variable 0.00000 0.55036 0.00000 0.93922795
X-2* 36228CAG8 1.53115% variable 0.00000 1.16951 0.00000 0.90531076
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00764 0.00000 0.90531076
R N/A 0.00000% N/A 0.00000 0.00000 0.00000 0.00000000
- - -------------------------------------------------------------------------------
* Based on Notional Balance
Account Administrator: Daniel M. Avitabile 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>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
- - ------------------------------------------------------------------------------
Principal Distribution Detail
- - ------------------------------------------------------------------------------
Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- - ------------------------------------------------------------------------------
A-1 $1,156,570.60 $5,102,000.35 $0.00 $0.00 $0.00 $6,258,570.95
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $0.00 0.00 0.00 0.00 0.00 0.00
C $0.00 0.00 0.00 0.00 0.00 0.00
D $0.00 0.00 0.00 0.00 0.00 0.00
E $0.00 0.00 0.00 0.00 0.00 0.00
F $0.00 0.00 0.00 0.00 0.00 0.00
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 1,156,570.60 5,102,000.35 0.00 0.00 0.00 6,258,570.95
- - ------------------------------------------------------------------------------
* Based on Notional Balance
- - ------------------------------------------------------------------------------
Interest Distribution Detail
- - ------------------------------------------------------------------------------
Prepay- Prior
ment Inter- Unpaid
Interest est Inter- Remaining
Accrued Short- Adjust- est Distributed Prepayment Unpaid
Class Interest fall ment** Paid Interest Premiums Interest
- - ------------------------------------------------------------------------------
A-1 $1,807,064.22 0.00 0.00 0.00 $1,807,064.22 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $167,748.27 0.00 0.00 0.00 $167,748.27 0.00 $0.00
C $155,594.63 0.00 0.00 0.00 $155,594.63 0.00 $0.00
D $157,805.93 0.00 0.00 0.00 $157,805.93 0.00 $0.00
E $140,281.78 0.00 0.00 0.00 $140,281.78 0.00 $0.00
F $175,342.73 0.00 0.00 0.00 $175,342.73 0.00 $0.00
G $144,480.58 0.00 (155.74) 0.00 $144,324.84 0.00 ($1,296.25)
X-1* $250,683.21 0.00 0.00 0.00 $250,683.21 0.00 $0.00
X-2* $645,699.69 0.00 0.00 0.00 $645,699.69 0.00 $0.00
X-3* $4,217.09 0.00 0.00 0.00 $4,217.09 0.00 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
- - ------------------------------------------------------------------------------
Total $4,107,356.45 $0.00 ($155.74) $0.00 $4,107,200.71 $0.00 ($1,296.25)
- - ------------------------------------------------------------------------------
* Based on Notional Balance
** Interest Adjustment due to Additional Trust Expense
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
- - -------------------------------------------------------------------------------
Principal Distribution per Certificate
- - -------------------------------------------------------------------------------
Principal Principal Realized Additional Unscheduled Net
Class Distributed Prepayments Losses Expense Losses Adjustments Distribution
- - -------------------------------------------------------------------------------
A-1 3.51755 15.51703 0.00000 0.00000 0.00000 19.03458
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
C 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
D 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
E 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
F 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
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
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Interest Distribution per Certificate
- - ------------------------------------------------------------------------------
Pre-
payment Inter-
Interest est Prior Remaining
Accrued Short- Adjust- Unpaid Distributed Prepayment Unpaid
Class Interest fall ments Interest Interest Premiums Interest
- - ------------------------------------------------------------------------------
A-1 5.49594 0.00000 0.00000 0.00000 5.49594 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.07668 0.00000 0.00000 0.00000 6.07668 0.00000 0.00000
C 6.26278 0.00000 0.00000 0.00000 6.26278 0.00000 0.00000
D 6.35179 0.00000 0.00000 0.00000 6.35179 0.00000 0.00000
E 6.35179 0.00000 0.00000 0.00000 6.35179 0.00000 0.00000
F 6.35179 0.00000 0.00000 0.00000 6.35179 0.00000 0.00000
G 6.54167 0.00000 -0.00705 0.00000 6.53462 0.00000 -0.05869
X-1* 0.55036 0.00000 0.00000 0.00000 0.55036 0.00000 0.00000
X-2* 1.16951 0.00000 0.00000 0.00000 1.16951 0.00000 0.00000
X-3* 0.00764 0.00000 0.00000 0.00000 0.00764 0.00000 0.00000
R 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
- - ------------------------------------------------------------------------------
* Based on Notional Balance
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
- - -------------------------------------------------------------------------
Payment Summary
- - -------------------------------------------------------------------------
Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- - -------------------------------------------------------------------------
Regular
- - -------
A-1 308,899,867.12 $6,258,570.95 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 26,803,984.09 $0.00 $0.00 $0.00
C 24,123,199.12 $0.00 $0.00 $0.00
D 24,123,199.12 $0.00 $0.00 $0.00
E 21,444,348.34 $0.00 $0.00 $0.00
F 26,803,984.19 $0.00 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 434,068,073.35 $0.00 $0.00 $0.00
X-2* 506,050,983.47 $0.00 $0.00 $0.00
X-3* 506,050,983.47 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
- - --------------------------------------------------------------------
TOTAL 528,525,808.99 $6,258,570.95 $0.00 $0.00
- - -------------------------------------------------------------------------------
- - -----------------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- - -----------------------------------------------------------------
Regular
- - -------
A-1 $1,807,064.22 $8,065,635.17 302,641,296.17
A-2 $458,438.32 $458,438.32 74,241,023.00
B $167,748.27 $167,748.27 26,803,984.09
C $155,594.63 $155,594.63 24,123,199.12
D $157,805.93 $157,805.93 24,123,199.12
E $140,281.78 $140,281.78 21,444,348.34
F $175,342.73 $175,342.73 26,803,984.19
G $144,324.84 $144,324.84 22,086,204.00
X-1* $250,683.21 $250,683.21 427,809,502.40
X-2* $645,699.69 $645,699.69 499,832,727.07
X-3* $4,217.09 $4,217.09 499,832,727.07
R $0.00 $0.00 0.00
- - -----------------------------------------------------------------
TOTAL $4,107,200.71 $10,365,771.66 522,267,238.04
- - -----------------------------------------------------------------
* 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>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
Delinquency Statistics
- - -------------------------------------------------------------------------------
Loans Delinquent
- - -------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures
- - -------------------------------------------------------------------------------
# of Loans 0 0 1 0
APB of Loans 0.00 0.00 773,431.56 0.00
- - -------------------------------------------------------------------------------
Specially Serviced Loans
- - -------------------------------------------------------------------------------
# of Loans 1
APB of Loans 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 REO Property for which a Final Recovery Determination has been made
- - -------------------------------------------------------------------------------
Mortgage Loan Number Date of Final Recovery Determination
- - -------------------------------------------------------------------------------
0 00/00/00
- - -------------------------------------------------------------------------------
Amount of Proceeds and other amounts Portion in Available Distribution Amount
- - -------------------------------------------------------------------------------
0.00 0.00
- - -------------------------------------------------------------------------------
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: April 15, 1997
- - ------------------------------------------------------------------------------
Aggregate of:
- - ------------------------------------------------------------------------------
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 528,525,809.01
Principal Prepayments(other than Liquidation Proceeds) 5,102,000.35
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by Servicer
in respect of the related Due Period 66,065.73
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 155.74
Servicing Advances and P&I Advances made by the Servicer 5,157,997.90
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 528,525,808.99
Ending Certificate Principal Balance 522,267,238.04
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
- - -----------------------------------------------------------
227 3 224
- - -----------------------------------------------------------
- - -----------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- - -----------------------------------------------------------
528,525,809.01 6,258,570.95 522,267,238.06
- - -----------------------------------------------------------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 0479220424
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Scheduled Principal Balances
Scheduled % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- - --------- ----- --------- -------------- -------- --------- ---------
0 + 2 .89 $717,800.34 .14 1.10 9.34
500,000 + 32 14.29 $26,659,007.50 5.10 1.27 9.57
1,000,000 + 52 23.21 $64,840,865.37 12.42 1.28 9.50
1,500,000 + 40 17.86 $69,691,319.58 13.34 1.26 9.62
2,000,000 + 22 9.82 $49,603,017.57 9.50 1.23 9.71
2,500,000 + 23 10.27 $62,854,218.78 12.03 1.21 9.47
3,000,000 + 10 4.46 $32,069,487.64 6.14 1.32 9.29
3,500,000 + 10 4.46 $37,132,931.01 7.11 1.37 9.42
4,000,000 + 10 4.46 $42,687,502.35 8.17 1.26 9.70
4,500,000 + 6 2.68 $28,066,984.77 5.37 1.37 9.28
5,000,000 + 3 1.34 $15,740,702.88 3.01 1.24 9.51
5,500,000 + 4 1.79 $22,895,178.95 4.38 1.28 9.20
6,000,000 + 3 1.34 $18,598,799.96 3.56 1.20 8.87
6,500,000 + 3 1.34 $20,515,997.03 3.93 1.27 9.34
7,000,000 + 3 1.34 $21,441,908.47 4.11 1.39 9.29
8,500,000 + 1 .45 $8,751,515.85 1.68 1.26 9.25
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
The average Scheduled Principal Balance of the Mortgage Loans
is $2,331,550.20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 0479220524
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Principal Balances
Original % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Prin Bal Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
-------- ----- --------- -------------- -------- --------- ---------
0 + 1 .45 $394,949.16 .08 1.14 9.00
500,000 + 21 9.37 $16,660,544.86 3.19 1.23 9.48
1,000,000 + 42 18.75 $46,012,313.74 8.81 1.30 9.43
1,500,000 + 46 20.54 $69,265,418.23 13.26 1.28 9.73
2,000,000 + 29 12.95 $58,207,384.87 11.15 1.25 9.52
2,500,000 + 24 10.71 $63,299,263.04 12.12 1.20 9.56
3,000,000 + 13 5.80 $38,296,748.18 7.33 1.25 9.42
3,500,000 + 13 5.80 $44,899,945.03 8.60 1.35 9.34
4,000,000 + 6 2.68 $23,315,934.66 4.46 1.25 9.90
4,500,000 + 10 4.46 $44,676,666.33 8.55 1.33 9.38
5,000,000 + 4 1.79 $19,613,639.93 3.76 1.33 9.39
5,500,000 + 2 .89 $11,140,949.91 2.13 1.31 8.97
6,000,000 + 5 2.23 $30,644,043.50 5.87 1.32 9.41
6,500,000 + 2 .89 $12,229,046.33 2.34 1.15 9.32
7,000,000 + 5 2.23 $34,858,874.43 6.67 1.28 9.12
8,500,000 + 1 .45 $8,751,515.85 1.68 1.26 9.25
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
The average Original Principal Balance of the Mortgage Loans
is $1,657,093.41
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 0479220524
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Types of Mortgage Properties
Property % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- - -------- ----- --------- -------------- -------- --------- ---------
Industrial/
Warehouse 6 2.68 $7,205,307.48 1.38 1.16 9.63
Office 13 5.80 $26,856,115.47 5.14 1.14 9.69
Retail 205 91.52 $488,205,815.10 93.48 1.28 9.45
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 0479220524
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Geographic Locations
Geographic % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Location Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- - ---------- ----- --------- -------------- -------- --------- ---------
Alabama 20 8.93 $57,222,825.23 10.96 1.24 9.79
Arizona 3 1.34 $6,793,780.34 1.30 1.23 9.84
California 7 3.13 $21,141,598.39 4.05 1.71 9.19
Colorado 13 5.80 $29,212,347.53 5.59 1.37 9.83
Connecticut 2 .89 $4,704,932.69 .90 1.16 8.93
Delaware 1 .45 $2,860,007.58 .55 1.44 8.25
Florida 6 2.68 $14,022,098.17 2.68 1.24 9.61
Georgia 17 7.59 $36,409,705.78 6.97 1.28 9.40
Illinois 14 6.25 $23,225,831.94 4.45 1.31 9.26
Indiana 6 2.68 $13,056,132.11 2.50 1.21 9.88
Kentucky 4 1.79 $7,607,412.72 1.46 1.17 8.86
Louisiana 7 3.13 $17,676,089.88 3.38 1.27 9.21
Maine 1 .45 $3,574,672.77 .68 1.06 10.40
Masschusetts 1 .45 $8,751,515.85 1.68 1.26 9.25
Michigan 6 2.68 $10,740,067.93 2.06 1.25 9.44
Minnesota 2 .89 $3,058,226.88 .59 1.43 10.10
Mississippi 7 3.13 $15,383,313.25 2.95 1.32 9.57
Montana 1 .45 $1,036,431.68 .20 1.44 8.75
Nebraska 1 .45 $1,631,004.56 .31 1.12 10.25
Nevada 1 .45 $1,563,556.09 .30 .99 9.75
New Mexico 2 .89 $2,049,447.37 .39 1.21 9.48
New York 2 .89 $5,604,944.26 1.07 1.19 9.00
North Carolina 12 5.36 $28,584,581.16 5.47 1.22 9.71
Ohio 9 4.02 $17,398,649.13 3.33 1.22 9.48
Oklahoma 1 .45 $1,913,339.56 .37 1.08 8.75
Oregon 2 .89 $3,357,968.95 .64 1.33 9.73
Pennsylvania 6 2.68 $23,186,015.59 4.44 1.25 9.52
South Carolina 17 7.59 $42,415,182.19 8.12 1.26 9.47
Tennessee 11 4.91 $22,678,155.50 4.34 1.23 9.75
Texas 22 9.82 $52,209,671.49 10.00 1.24 9.11
Utah 2 .89 $5,156,006.37 .99 1.36 9.71
Virginia 9 4.02 $16,389,214.60 3.14 1.21 9.18
Washington 2 .89 $10,339,632.39 1.98 1.36 8.77
West Virginia 4 1.79 $5,555,956.75 1.06 1.25 9.39
Wisconsin 2 .89 $3,529,390.49 .68 1.29 9.70
Wyoming 1 .45 $2,227,530.88 .43 1.18 9.75
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 0479220524
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 5.36 $34,639,893.03 6.63 1.31 8.10
8.50000 + 32 14.29 $73,338,665.91 14.04 1.28 8.72
9.00000 + 40 17.86 $108,600,601.37 20.79 1.33 9.13
9.50000 + 65 29.02 $133,744,622.49 25.61 1.25 9.69
10.00000 + 72 32.14 $168,197,478.02 32.21 1.25 10.09
10.50000 + 2 .89 $3,031,925.99 .58 1.22 10.57
11.00000 + 1 .45 $714,051.24 .14 1.18 11.00
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Current Mortgage Interest Rates: 9.47
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 0479220624
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
% of
Tot
Mtg Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Loans Ending Balance Prin Bal DSCR Mtg Rate
- - --------- ----- ----- -------------- -------- --------- ---------
Callable Mortgage
Loans
Amortized Balloon 29 12.95 $75,007,505.42 14.36 1.25 9.51
Fully Amortized 87 38.84 $245,192,586.24 46.95 1.32 9.44
Sub Callable 116 51.79 $320,200,091.66 61.31 1.31 9.46
Non-Callable
Mortgage Loans
Amortized Balloon 29 12.95 $63,066,505.20 12.08 1.23 9.49
Fully Amortized 79 35.27 $139,000,641.19 26.61 1.22 9.48
Sub Non-Callable 108 48.21 $202,067,146.39 38.69 1.22 9.48
TOTAL 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 0479220624
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 .45 $322,851.18 .06 1.06 9.75
1989 7 3.13 $16,406,030.59 3.14 1.26 9.99
1990 14 6.25 $25,065,557.95 4.80 1.23 9.67
1991 35 15.63 $76,772,358.75 14.70 1.27 10.04
1992 38 16.96 $96,325,554.21 18.44 1.24 9.89
1993 59 26.34 $148,671,524.24 28.47 1.29 9.36
1994 36 16.07 $84,914,071.77 16.26 1.27 8.79
1995 34 15.18 $73,789,289.36 14.13 1.32 9.13
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 0479220624
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 + 11 4.91 $20,867,868.10 4.00 1.27 9.58
10 + 45 20.09 $81,712,933.97 15.65 1.21 9.51
15 + 47 20.98 $84,488,024.97 16.18 1.23 9.29
20 + 70 31.25 $176,571,439.73 33.81 1.30 9.36
25 + 33 14.73 $102,704,539.41 19.67 1.32 9.46
30 + 18 8.04 $55,922,431.87 10.71 1.28 9.97
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Original Term: 20.15 years, 241.84 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 0479220624
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Number % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
of Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- - -------- ----- --------- -------------- -------- --------- ---------
1 + 35 15.63 $86,816,838.09 16.62 1.29 9.17
2 + 35 15.63 $78,516,479.63 15.03 1.27 8.79
3 + 49 21.88 $121,297,217.46 23.23 1.31 9.25
4 + 46 20.54 $116,285,238.59 22.27 1.24 9.89
5 + 37 16.52 $78,303,760.90 14.99 1.24 10.09
6 + 13 5.80 $26,686,439.88 5.11 1.32 9.52
7 + 7 3.13 $12,611,211.53 2.41 1.27 10.00
9 + 1 .45 $1,427,200.79 .27 1.19 8.50
18 + 1 .45 $322,851.18 .06 1.06 9.75
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Seasoning: 3.32 years, 39.78 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 0479220724
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 + 8 3.57 $16,856,421.56 3.23 1.23 9.66
2 + 4 1.79 $4,334,297.72 .83 1.42 9.30
4 + 10 4.46 $23,766,028.39 4.55 1.24 10.02
6 + 16 7.14 $31,591,605.67 6.05 1.19 9.44
8 + 13 5.80 $17,430,060.47 3.34 1.20 9.46
10 + 22 9.82 $33,758,671.76 6.46 1.23 9.26
12 + 20 8.93 $38,459,877.03 7.36 1.24 9.18
14 + 16 7.14 $28,996,428.68 5.55 1.20 9.48
16 + 38 16.96 $104,319,802.75 19.97 1.27 9.25
18 + 23 10.27 $41,587,905.71 7.96 1.35 9.69
20 + 20 8.93 $60,446,227.28 11.57 1.29 9.42
22 + 15 6.70 $50,070,602.41 9.59 1.38 9.15
24 + 18 8.04 $66,632,488.11 12.76 1.29 9.96
26 + 1 .45 $4,016,820.51 .77 1.23 10.00
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Remaining Term: 15.97 years, 191.66 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 0479220724
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 1.34 $2,866,970.04 .55 1.77 9.56
30 + 1 .45 $3,672,906.37 .70 2.39 9.00
40 + 2 .89 $5,823,574.29 1.12 1.11 10.17
50 + 14 6.25 $30,633,766.93 5.87 1.30 9.87
60 + 71 31.70 $139,054,505.42 26.63 1.27 9.40
70 + 133 59.37 $340,215,515.00 65.14 1.26 9.45
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Original Loan to Value Ratio: 69.30 %
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 0479220724
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 .89 $2,186,690.24 .42 .98 9.93
1.00 + 6 2.68 $10,810,182.07 2.07 1.02 9.49
1.05 + 16 7.14 $25,841,238.37 4.95 1.08 9.68
1.10 + 34 15.18 $77,920,991.68 14.92 1.13 9.67
1.15 + 38 16.96 $77,464,477.32 14.83 1.18 9.73
1.20 + 21 9.37 $52,476,713.26 10.05 1.23 9.25
1.25 + 28 12.50 $84,683,830.75 16.21 1.26 9.53
1.30 + 28 12.50 $67,285,389.05 12.88 1.31 9.35
1.35 + 14 6.25 $37,168,340.63 7.12 1.36 9.11
1.40 + 13 5.80 $35,505,995.44 6.80 1.43 8.87
1.45 + 5 2.23 $9,330,774.87 1.79 1.46 9.63
1.50 + 3 1.34 $8,866,923.02 1.70 1.52 9.41
1.55 + 8 3.57 $16,041,125.49 3.07 1.57 9.86
1.60 + 1 .45 $1,169,433.53 .22 1.64 10.25
1.65 + 3 1.34 $7,206,091.21 1.38 1.66 9.21
1.75 + 1 .45 $1,802,538.15 .35 1.78 9.50
1.85 + 1 .45 $1,583,121.66 .30 1.87 10.25
2.35 + 1 .45 $3,672,906.37 .70 2.39 9.00
2.40 + 1 .45 $1,250,474.94 .24 2.42 9.63
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 0479220824
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- - ------- ----------- ----- -------
04/15/97 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 1 773,431.56
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 1 773,431.56
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 0479220824
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- - ------- ----------- ----- ---------
04/15/97 Prepayment in Full 3 -5,102,000.35
TOTAL 3 -5,102,000.35
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 0479220824
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- - ---- ----------- ----- -----------------
APR 97 Prepayment in Full 3 .00
MAR 97 Curtailment 1 2,665,659.27
FEB 97 Prepayment in Full 2 .00
JAN 97 Curtailment 1 1,974,424.78
Prepayment in Full 1 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 0479220824
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- - ---- ----------- ----- -----------------
APR 97 120 + DAYS 1 773,431.56
MAR 97 120 + DAYS 1 773,431.56
FEB 97 120 + DAYS 1 773,431.56
JAN 97 30 - 59 DAYS 1 1,689,352.95
120 + DAYS 1 773,431.56
DEC 96 120 + DAYS 1 773,431.56
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
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 1.59 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 1.46 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 1.36 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.30 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
23844 07 00/00/0000 1.28 CO 12/01/2018 N
23846 07 00/00/0000 1.06 ME 12/01/2011 N
23850 07 00/00/0000 1.55 OR 12/01/2016 N
23852 05 00/00/0000 1.12 NE 02/01/2006 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
23012 1137347.76 9.00000 15554.11 .00
23054 328473.97 9.75000 8291.64 .00
23293 1840969.98 11.00000 19046.46 1840969.98
23360 1431661.63 8.50000 14601.78 .00
23396 1682654.81 10.15400 15948.17 .00
23408 4518087.31 10.12500 47338.37 .00
23413 1826255.10 9.37500 18396.41 .00
23555 1231563.30 10.00000 12600.53 .00
23565 2557747.19 10.00000 26169.15 .00
23569 1377466.35 9.90000 14864.75 .00
23574 3154445.86 10.00000 29302.72 .00
23578 1465211.04 10.12500 17033.07 .00
23582 718827.93 11.00000 11365.95 .00
23617 2639256.79 8.50000 24447.04 .00
23621 1063639.22 9.87500 12055.11 .00
23622 1212505.06 9.12500 11388.29 .00
23625 1874501.28 10.00000 17332.04 .00
23632 1289490.00 8.25000 12273.58 .00
23633 2977748.56 8.87500 27976.23 .00
23651 3451648.99 10.12500 31863.54 .00
23652 2312306.27 10.12500 21345.83 .00
23706 1572989.39 10.00000 14455.32 .00
23710 1580591.86 10.37500 14939.22 .00
23741 1965529.36 8.50000 18326.76 .00
23746 3376643.81 9.66000 30180.36 .00
23756 1562380.28 10.00000 15595.61 .00
23757 3973188.08 10.00000 36419.22 .00
23762 1463857.32 10.00000 15246.50 .00
23777 1682834.09 10.62500 17464.37 .00
23779 989484.86 9.64000 17615.61 .00
23791 1409364.73 10.25000 15706.29 .00
23793 5854460.49 10.00000 53531.87 .00
23794 7104257.12 10.25000 65908.25 .00
23797 1623428.70 10.00000 16457.47 .00
23798 750011.49 10.25000 6989.59 .00
23804 1175740.01 10.25000 16349.26 .00
23816 2663205.95 10.12500 44752.81 .00
23826 1891432.60 10.00000 18401.19 .00
23829 2022325.24 10.14000 18646.63 .00
23830 4069481.47 10.12500 41016.22 .00
23831 646407.89 10.37500 28862.47 .00
23836 838772.99 10.25000 14514.78 .00
23844 1041460.07 9.37500 9364.96 .00
23846 3583284.51 10.40000 39666.87 .00
23850 1570181.83 10.00000 15220.74 .00
23852 1640579.92 10.25000 23588.65 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
23012 04/01/1997 .00
23054 04/01/1997 .00
23293 04/01/1997 03/01/1997 .00
23360 03/01/1997 .00
23396 03/01/1997 .00
23408 04/01/1997 .00
23413 03/01/1997 .00
23555 04/01/1997 .00
23565 04/01/1997 .00
23569 03/01/1997 .00
23574 03/01/1997 .00
23578 04/01/1997 .00
23582 03/01/1997 .00
23617 03/01/1997 .00
23621 03/01/1997 .00
23622 04/01/1997 .00
23625 03/01/1997 .00
23632 04/01/1997 .00
23633 04/01/1997 .00
23651 04/01/1997 .00
23652 04/01/1997 .00
23706 03/01/1997 .00
23710 03/01/1997 .00
23741 03/01/1997 .00
23746 03/01/1997 .00
23756 03/01/1997 .00
23757 04/01/1997 .00
23762 03/01/1997 .00
23777 03/01/1997 .00
23779 04/01/1997 .00
23791 04/01/1997 .00
23793 03/01/1997 .00
23794 04/01/1997 .00
23797 03/01/1997 .00
23798 03/01/1997 .00
23804 04/01/1997 .00
23816 03/01/1997 .00
23826 04/01/1997 .00
23829 04/01/1997 .00
23830 04/01/1997 .00
23831 03/01/1997 .00
23836 04/01/1997 .00
23844 03/01/1997 .00
23846 03/01/1997 .00
23850 03/01/1997 .00
23852 04/01/1997 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
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)
- - ------------- ---- -------- ---- -- -------- -------
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.09 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.25 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 1.23 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.42 LA 09/01/2018 N
23963 07 00/00/0000 1.28 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
23972 07 00/00/0000 1.14 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 N
23976 07 00/00/0000 1.09 GA 10/01/2008 N
23977 07 00/00/0000 1.18 OH 05/01/2016 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
23861 4452853.45 10.25000 41279.65 .00
23864 1486678.49 8.37500 15200.59 .00
23865 1647866.20 10.00000 15902.26 .00
23875 5214282.64 9.75000 46394.34 .00
23877 3540326.37 10.00000 34076.28 .00
23879 2964433.64 10.00000 28533.20 .00
23880 5116357.56 8.75000 44245.56 .00
23882 3915472.91 9.87500 36289.85 .00
23883 1507771.03 10.12500 22526.91 .00
23892 1223258.88 9.75000 11700.27 .00
23893 2073344.70 10.00000 18758.09 .00
23906 6857501.90 10.00000 68564.30 .00
23907 4364816.42 9.75000 38661.95 .00
23909 1658086.64 9.50000 15289.69 .00
23913 2416373.55 9.75000 27649.59 .00
23914 2018974.88 10.00000 19264.46 .00
23916 2472167.12 9.62500 22942.44 .00
23918 1283116.97 9.75000 13279.24 .00
23927 1460088.52 9.75000 18074.20 .00
23928 6915557.77 10.00000 62307.58 .00
23933 2872117.35 9.00000 25998.65 .00
23936 2622600.94 9.00000 25642.19 .00
23937 1843156.17 9.75000 17154.40 .00
23943 860194.77 9.25000 9045.13 .00
23944 1810385.62 9.75000 18496.08 .00
23945 1873620.88 9.75000 17972.83 .00
23946 5533745.58 9.00000 53983.56 .00
23947 3796510.88 9.00000 44627.73 .00
23949 4795912.91 9.00000 46785.75 .00
23951 3678826.63 9.00000 33511.46 .00
23952 1981739.70 8.50000 22649.01 .00
23955 1953691.51 9.75000 19918.85 .00
23957 2305979.58 9.75000 21387.30 .00
23960 2011299.68 9.25000 17984.02 .00
23962 4398322.60 9.00000 38603.03 .00
23963 2580988.11 9.87500 23577.02 .00
23964 4330283.36 10.00000 40891.53 .00
23965 3202910.02 8.75000 31538.81 .00
23967 1527492.31 9.75000 14878.88 .00
23968 6235563.19 9.50000 56790.28 .00
23969 525616.56 9.50000 9057.83 .00
23971 3082441.31 8.50000 30785.55 .00
23972 2068129.55 9.75000 19159.45 .00
23975 1923294.80 8.75000 23979.26 .00
23976 1303553.49 8.50000 14771.09 .00
23977 2659819.69 9.50000 25159.27 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
23861 04/01/1997 .00
23864 03/01/1997 .00
23865 03/01/1997 .00
23875 03/01/1997 .00
23877 04/01/1997 .00
23879 03/01/1997 .00
23880 03/01/1997 .00
23882 03/01/1997 .00
23883 03/01/1997 .00
23892 04/01/1997 .00
23893 03/01/1997 .00
23906 04/01/1997 .00
23907 04/01/1997 .00
23909 04/01/1997 .00
23913 03/01/1997 .00
23914 03/01/1997 .00
23916 03/01/1997 .00
23918 03/01/1997 .00
23927 03/01/1997 .00
23928 04/01/1997 .00
23933 03/01/1997 .00
23936 04/01/1997 .00
23937 03/01/1997 .00
23943 03/01/1997 .00
23944 03/01/1997 .00
23945 03/01/1997 .00
23946 03/01/1997 .00
23947 03/01/1997 .00
23949 03/01/1997 .00
23951 03/01/1997 .00
23952 04/01/1997 .00
23955 03/01/1997 .00
23957 03/01/1997 .00
23960 03/01/1997 .00
23962 04/01/1997 .00
23963 03/01/1997 .00
23964 03/01/1997 .00
23965 03/01/1997 .00
23967 03/01/1997 .00
23968 03/01/1997 .00
23969 03/01/1997 .00
23971 03/01/1997 .00
23972 03/01/1997 .00
23975 04/01/1997 .00
23976 04/01/1997 .00
23977 03/01/1997 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
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)
- - ------------- ---- -------- ---- -- -------- -------
23981 07 00/00/0000 1.29 SC 11/01/1998 N
23983 07 00/00/0000 1.39 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.42 SC 04/01/2014 N
24011 07 00/00/0000 1.46 TN 04/01/2007 N
24012 07 00/00/0000 1.22 CT 04/01/2009 N
24015 07 00/00/0000 1.04 NC 02/01/2014 N
24017 07 00/00/0000 1.39 TX 05/01/2009 N
24021 07 00/00/0000 1.32 MI 07/01/2014 N
24024 07 00/00/0000 1.43 GA 07/01/2019 N
24025 07 00/00/0000 1.14 WV 08/01/2007 N
24026 07 00/00/0000 1.30 SC 08/01/2019 N
24028 07 00/00/0000 1.45 MS 08/01/2018 N
24030 07 00/00/0000 1.14 LA 08/01/2007 N
24033 07 00/00/0000 1.15 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.09 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.33 IN 08/01/2015 N
24143 07 00/00/0000 1.29 NC 08/01/2013 N
24148 07 00/00/0000 1.40 GA 08/01/2008 N
24149 07 00/00/0000 1.17 OH 08/01/2015 N
24150 05 00/00/0000 1.04 UT 02/01/2008 N
24163 05 00/00/0000 1.14 AZ 09/01/2010 N
24164 07 00/00/0000 1.23 TX 09/01/2015 N
24165 05 00/00/0000 1.14 OR 03/01/2007 N
24166 07 00/00/0000 1.43 WV 09/01/2020 N
24167 07 00/00/0000 1.44 MT 09/01/2015 N
24173 07 00/00/0000 1.32 OH 09/01/2010 N
24180 07 00/00/0000 1.19 OH 10/01/2010 N
24181 07 00/00/0000 1.11 WV 10/01/2015 N
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
23981 4178354.10 8.75000 39766.98 .00
23983 2676506.18 8.25000 24667.30 .00
23987 995772.30 9.50000 11747.53 .00
23988 1673508.70 9.00000 19271.07 .00
23993 4019306.72 10.00000 35980.43 .00
23995 1890410.04 8.87500 18056.98 .00
23997 2702434.56 9.75000 24951.85 .00
24001 1420461.92 9.00000 16228.27 .00
24003 1122605.96 8.25000 13769.06 .00
24005 3115780.10 8.87500 35239.54 .00
24006 1409228.75 8.87500 13375.54 .00
24011 1203071.82 8.37500 14757.62 .00
24012 1038977.95 9.12500 11851.91 .00
24015 2473146.34 9.37500 24334.99 .00
24017 892157.49 8.25000 9701.40 .00
24021 1074953.69 8.50000 9893.18 .00
24024 5727658.83 8.00000 45923.07 .00
24025 396876.15 9.00000 4903.56 .00
24026 3590616.17 8.00000 28750.15 .00
24028 3500929.68 8.75000 30194.55 .00
24030 1714272.08 8.62500 20831.22 .00
24033 4654203.62 9.00000 44086.57 .00
24037 2476586.87 9.50000 28194.07 .00
24047 1052317.86 9.25000 10074.54 .00
24054 894043.20 8.75000 7406.84 .00
24089 1181495.64 10.00000 11813.11 1181495.64
24108 6773265.87 8.00000 59387.24 .00
24118 870641.73 9.75000 8536.65 .00
24127 566578.94 10.00000 5160.27 .00
24128 2863423.14 8.25000 23101.59 .00
24134 4758854.78 9.12500 41116.98 .00
24142 777741.79 9.75000 7588.13 .00
24143 1546122.16 10.12500 16126.37 .00
24148 907060.15 8.87500 10554.55 .00
24149 1128212.17 9.87500 11098.35 .00
24150 824382.36 9.50000 10828.76 .00
24163 2714222.45 9.75000 30191.84 .00
24164 2336035.82 9.62500 22567.42 .00
24165 1798959.34 9.50000 23278.09 .00
24166 2262915.84 9.37500 19895.54 .00
24167 1038316.32 8.75000 9455.70 .00
24173 714269.09 9.75000 7945.22 .00
24180 1573689.58 9.37500 17105.47 .00
24181 836038.41 8.75000 7599.91 .00
24182 962291.53 9.00000 9588.04 .00
24183 709439.85 8.12500 8899.21 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
23981 03/01/1997 .00
23983 03/01/1997 .00
23987 04/01/1997 .00
23988 03/01/1997 .00
23993 04/01/1997 .00
23995 04/01/1997 .00
23997 03/01/1997 .00
24001 04/01/1997 .00
24003 04/01/1997 .00
24005 03/01/1997 .00
24006 03/01/1997 .00
24011 03/01/1997 .00
24012 03/01/1997 .00
24015 03/01/1997 .00
24017 03/01/1997 .00
24021 04/01/1997 .00
24024 03/01/1997 .00
24025 03/01/1997 .00
24026 03/01/1997 .00
24028 03/01/1997 .00
24030 04/01/1997 .00
24033 03/01/1997 .00
24037 03/01/1997 .00
24047 03/01/1997 .00
24054 04/01/1997 .00
24089 04/01/1997 04/01/1997 .00
24108 03/01/1997 .00
24118 03/01/1997 .00
24127 04/01/1997 .00
24128 04/01/1997 .00
24134 03/01/1997 .00
24142 03/01/1997 .00
24143 04/01/1997 .00
24148 03/01/1997 .00
24149 03/01/1997 .00
24150 04/01/1997 .00
24163 03/01/1997 .00
24164 04/01/1997 .00
24165 04/01/1997 .00
24166 03/01/1997 .00
24167 03/01/1997 .00
24173 03/01/1997 .00
24180 04/01/1997 .00
24181 03/01/1997 .00
24182 04/01/1997 .00
24183 04/01/1997 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
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)
- - ------------- ---- -------- ---- -- -------- -------
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 1.08 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 1.22 IL 06/01/2005 N
60009 07 00/00/0000 1.09 OH 06/01/2005 N
70016 07 00/00/0000 1.27 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.32 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 1.31 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 1.29 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 1.19 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
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
90016 07 00/00/0000 1.87 MS 04/01/2010 N
90017 05 00/00/0000 1.35 OH 06/01/1998 N
90026 07 00/00/0000 1.32 PA 06/01/1998 N
90027 01 00/00/0000 1.13 TN 11/01/2003 N
90029 07 00/00/0000 1.20 TX 01/01/1999 N
90030 07 00/00/0000 1.23 NM 01/01/2002 N
90031 01 00/00/0000 1.01 LA 01/01/2007 N
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
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
24184 3666260.26 9.00000 39049.26 .00
24187 4719539.61 8.75000 39462.89 .00
24189 1329933.36 9.50000 11794.90 .00
24199 8760979.41 9.25000 76996.11 .00
24201 1234288.12 8.75000 13366.18 .00
60006 7109979.79 9.00000 62726.57 .00
60007 872510.45 9.87500 8610.79 .00
60008 884332.93 9.62500 13008.29 .00
60009 1107023.21 9.62500 16260.37 .00
70016 2511765.49 9.62000 22302.62 .00
70018 4322335.81 10.00000 39490.72 .00
70019 1492380.09 10.00000 14539.21 .00
70030 2867377.91 10.25000 29344.15 .00
70031 935681.17 10.25000 15405.45 .00
70032 1470925.36 10.00000 15922.86 .00
70035 2079534.73 10.00000 20861.59 2079534.73
70036 2954759.86 9.75000 26290.13 .00
70039 1213057.53 10.30700 11909.52 .00
70042 4341670.65 9.75000 41020.31 .00
70043 2169652.95 10.00000 19657.60 .00
70044 3780264.87 10.00000 34225.29 .00
70045 4663145.57 9.75000 41454.20 .00
70046 2661593.25 9.75000 25842.99 .00
80003 2066287.74 9.75000 21578.76 .00
80005 2875957.91 10.25000 30854.24 .00
80006 2233733.94 9.75000 24352.15 .00
80007 934484.79 9.50000 11486.47 .00
80009 1109184.94 9.50000 13574.92 .00
80022 1644100.15 8.87500 15604.79 .00
80023 1946140.47 9.50000 22450.83 .00
80025 808753.04 8.62500 8928.72 .00
80028 1058331.29 8.75000 10755.10 .00
80030 1826344.21 9.25000 20583.85 .00
80031 6019756.85 9.12500 64623.54 .00
80039 1020584.33 9.62500 15284.74 .00
90007 1431562.16 10.12500 13302.34 .00
90016 1587963.61 10.25000 18405.81 .00
90017 1397150.43 9.87500 15786.45 .00
90026 1433208.24 10.25000 19619.12 .00
90027 2096932.55 10.25000 36286.95 .00
90029 864104.34 10.25000 8504.20 .00
90030 994886.04 10.25000 9229.84 .00
90031 1167534.48 10.00000 15581.77 .00
90034 1354777.58 10.50000 14975.70 .00
90036 2707037.35 10.00000 44217.90 .00
90037 1136437.33 10.00000 10311.47 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
24184 03/01/1997 .00
24187 03/01/1997 .00
24189 04/01/1997 .00
24199 03/01/1997 .00
24201 03/01/1997 .00
60006 04/01/1997 .00
60007 03/01/1997 .00
60008 04/01/1997 .00
60009 04/01/1997 .00
70016 03/01/1997 .00
70018 03/01/1997 .00
70019 04/01/1997 .00
70030 04/01/1997 .00
70031 03/01/1997 .00
70032 03/01/1997 .00
70035 04/01/1997 04/01/1997 .00
70036 03/01/1997 .00
70039 03/01/1997 .00
70042 04/01/1997 .00
70043 03/01/1997 .00
70044 03/01/1997 .00
70045 03/01/1997 .00
70046 04/01/1997 .00
80003 03/01/1997 .00
80005 04/01/1997 .00
80006 04/01/1997 .00
80007 03/01/1997 .00
80009 03/01/1997 .00
80022 03/01/1997 .00
80023 03/01/1997 .00
80025 03/01/1997 .00
80028 03/01/1997 .00
80030 03/01/1997 .00
80031 03/01/1997 .00
80039 03/01/1997 .00
90007 03/01/1997 .00
90016 03/01/1997 .00
90017 04/01/1997 .00
90026 03/01/1997 .00
90027 04/01/1997 .00
90029 03/01/1997 .00
90030 03/01/1997 .00
90031 04/01/1997 .00
90034 04/01/1997 .00
90036 03/01/1997 .00
90037 03/01/1997 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
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)
- - ------------- ---- -------- ---- -- -------- -------
90038 07 00/00/0000 1.08 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 1.78 IL 01/01/2018 N
90050 07 00/00/0000 1.18 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 1.46 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 1.35 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 1.25 VA 10/01/2014 N
90106 07 00/00/0000 1.26 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.23 AL 02/01/2005 N
90115 07 00/00/0000 1.23 AL 01/01/2005 N
90116 07 00/00/0000 2.42 CA 03/01/2015 N
90119 07 00/00/0000 1.16 PA 06/01/2015 N
90120 07 00/00/0000 1.18 MI 07/01/2014 N
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
90038 1101981.64 10.25000 18143.48 .00
90040 1213872.81 9.75000 12068.94 .00
90041 1818962.68 10.00000 23372.66 .00
90042 5425487.91 10.00000 49670.55 .00
90046 916736.02 10.00000 9650.22 .00
90049 1804849.99 9.50000 16600.24 .00
90050 1968700.78 10.20000 19632.50 .00
90051 1729515.78 9.75000 16174.14 .00
90052 2433408.29 10.00000 21939.29 .00
90054 945884.82 10.12500 11959.03 .00
90055 1301158.99 9.50000 15924.43 .00
90056 1307306.27 9.75000 20534.51 .00
90058 1505404.06 10.12500 15148.28 .00
90059 999540.60 9.25000 10260.88 .00
90060 2356413.79 9.50000 28716.18 .00
90061 1285316.67 9.50000 15663.37 .00
90062 1579492.17 9.75000 28769.45 .00
90064 1903917.80 10.00000 23641.31 .00
90065 3055784.56 9.00000 27926.22 .00
90066 2344337.32 9.25000 21066.99 .00
90067 3146798.56 9.87500 32529.65 .00
90069 2362723.20 9.00000 27892.33 .00
90075 750530.73 9.25000 8748.13 .00
90076 2395999.29 10.00000 24608.05 .00
90077 2736405.32 9.75000 26487.17 .00
90080 819218.29 9.25000 8013.83 .00
90081 2621190.07 9.50000 30804.63 .00
90082 3042810.22 9.25000 29765.67 .00
90083 1125811.46 9.25000 10990.40 .00
90092 1241240.60 8.87500 13844.10 .00
90094 1990785.11 8.62500 21650.76 .00
90095 1090623.27 8.62500 11904.97 .00
90102 2954517.19 9.25000 28391.87 .00
90106 2615944.67 8.87500 24432.65 .00
90109 1680193.61 9.37500 15592.00 .00
90110 3677054.51 8.87500 34343.30 .00
90112 6383284.66 8.00000 56086.26 .00
90113 4262389.81 9.37500 41066.35 .00
90114 7250820.61 8.62500 60636.55 .00
90115 1125457.78 10.12800 10554.11 .00
90116 1252651.64 9.62500 12224.01 .00
90119 5813950.56 9.75000 56911.01 .00
90120 773721.41 10.25000 7981.14 .00
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
90038 03/01/1997 .00
90040 03/01/1997 .00
90041 04/01/1997 .00
90042 04/01/1997 .00
90046 04/01/1997 .00
90049 04/01/1997 .00
90050 03/01/1997 .00
90051 03/01/1997 .00
90052 04/01/1997 .00
90054 03/01/1997 .00
90055 03/01/1997 .00
90056 04/01/1997 .00
90058 04/01/1997 .00
90059 03/01/1997 .00
90060 04/01/1997 .00
90061 03/01/1997 .00
90062 04/01/1997 .00
90064 04/01/1997 .00
90065 03/01/1997 .00
90066 03/01/1997 .00
90067 03/01/1997 .00
90069 04/01/1997 .00
90075 07/01/1996 .00
90076 03/01/1997 .00
90077 03/01/1997 .00
90080 04/01/1997 .00
90081 04/01/1997 .00
90082 03/01/1997 .00
90083 03/01/1997 .00
90092 03/01/1997 .00
90094 03/01/1997 .00
90095 03/01/1997 .00
90102 03/01/1997 .00
90106 03/01/1997 .00
90109 04/01/1997 .00
90110 04/01/1997 .00
90112 04/01/1997 .00
90113 03/01/1997 .00
90114 03/01/1997 .00
90115 03/01/1997 .00
90116 04/01/1997 .00
90119 03/01/1997 .00
90120 03/01/1997 .00
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0479220924
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- - ------------- ---- -------- ---- -- -------- -------
Disclosure Beginning Note Sched. P&I Prepay/
Control # Sched. Bal Rate Payment Liquid. Amt
- - ------------- ---------- ---- ---------- -----------
Disclosure Prepay Paid Thru Prepay Loan
Control # Date Date Premium Stat
- - ------------- ------ --------- ------- ----
Wghtd Avg of Pass-Through Rate: 9.31
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: 0479220924
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Actual Scheduled
Payment Disclosure Modification Modification Ending Ending
Date Control # Date Description Balance Balance
- - ------- ------------- ------------ ------------ ------- ---------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 0479220924
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Detail Report
Beginning
Payment Disclosure Transfer Scheduled Note Maturity Prop
Date Control # Date Balance Rate Date Type
- - ------- ------------- -------- --------- ---- -------- ----
04/15/97 90075 08/13/1996 750530.73 9.25000 2008/12/01 07
Spec
Payment Disclosure Transfer Srv NOI NOI
Date Control # Date ST Stat Cd Amount Date DSCR
- - ------- ------------- -------- -- ------- ------ ---- ----
04/15/97 90075 08/13/1996 IL 02 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: 0479221024
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
- - ----------- ------------- --------- --------- --------- --------
Unsch Prin Gross Proceeds Aggregate Net
Transaction Disclosure Appraisal as a % of Liquidation Liquidation
Date Control # Date Sched Prin Bal Expenses Proceeds
- - ----------- ------------- --------- -------------- ----------- -----------
Unsch Prin Net Proceeds
Transaction Disclosure Appraisal as a % of Realized
Date Control # Date Sched Prin Bal Loss
- - ----------- ------------- --------- -------------- --------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0479221024
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
- - ------------- ---- ------- ----------- ----------- ------ ----
23360 03/01/1997 14422.81 14422.81 .00 02
23396 03/01/1997 15737.83 15737.83 .00 01
23413 03/01/1997 18168.11 18168.11 .00 01
23569 03/01/1997 14692.55 14692.55 .00 01
23574 03/01/1997 28908.41 28908.41 .00 01
23582 03/01/1997 11276.08 11276.08 .00 01
23617 03/01/1997 24117.12 24117.12 .00 01
23621 03/01/1997 11922.15 11922.15 .00 01
23625 03/01/1997 17097.72 17097.72 .00 01
23706 03/01/1997 14258.69 14258.69 .00 01
23710 03/01/1997 14741.64 14741.64 .00 01
23741 03/01/1997 18081.05 18081.05 .00 01
23746 03/01/1997 29758.27 29758.27 .00 01
23756 03/01/1997 15400.30 15400.30 .00 01
23762 03/01/1997 15063.51 15063.51 .00 01
23777 03/01/1997 17254.01 17254.01 .00 01
23793 03/01/1997 52800.06 52800.06 .00 01
23797 03/01/1997 16254.54 16254.54 .00 01
23798 03/01/1997 6895.82 6895.82 .00 01
23816 03/01/1997 44419.90 44419.90 .00 01
23831 03/01/1997 28781.66 28781.66 .00 01
23844 03/01/1997 9234.76 9234.76 .00 01
23846 03/01/1997 39218.95 39218.95 .00 01
23850 03/01/1997 15024.45 15024.45 .00 01
23864 03/01/1997 15014.74 15014.74 .00 01
23865 03/01/1997 15696.26 15696.26 .00 01
23875 03/01/1997 45742.54 45742.54 .00 01
23879 03/01/1997 28162.64 28162.64 .00 01
23880 03/01/1997 43606.01 43606.01 .00 01
23882 03/01/1997 35800.41 35800.41 .00 01
23883 03/01/1997 22338.42 22338.42 .00 01
23893 03/01/1997 18498.92 18498.92 .00 01
23913 03/01/1997 27347.53 27347.53 .00 01
23914 03/01/1997 19012.08 19012.08 .00 01
23916 03/01/1997 22633.40 22633.40 .00 01
23918 03/01/1997 13118.84 13118.84 .00 01
23927 03/01/1997 17891.67 17891.67 .00 01
23933 03/01/1997 25639.62 25639.62 .00 01
23937 03/01/1997 16924.00 16924.00 .00 01
23943 03/01/1997 8937.59 8937.59 .00 01
23944 03/01/1997 18269.78 18269.78 .00 01
23945 03/01/1997 17738.62 17738.62 .00 01
23946 03/01/1997 53291.84 53291.84 .00 01
23947 03/01/1997 44153.16 44153.16 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- - ------------- -------- -------- -------- ----
23360 00/00/0000
23396 00/00/0000
23413 00/00/0000
23569 00/00/0000
23574 00/00/0000
23582 00/00/0000
23617 00/00/0000
23621 00/00/0000
23625 00/00/0000
23706 00/00/0000
23710 00/00/0000
23741 00/00/0000
23746 00/00/0000
23756 00/00/0000
23762 00/00/0000
23777 00/00/0000
23793 00/00/0000
23797 00/00/0000
23798 00/00/0000
23816 00/00/0000
23831 00/00/0000
23844 00/00/0000
23846 00/00/0000
23850 00/00/0000
23864 00/00/0000
23865 00/00/0000
23875 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23913 00/00/0000
23914 00/00/0000
23916 00/00/0000
23918 00/00/0000
23927 00/00/0000
23933 00/00/0000
23937 00/00/0000
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0479221024
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
- - ------------- ---- ------- ----------- ----------- ------ ----
23949 03/01/1997 46186.25 46186.25 .00 01
23951 03/01/1997 33051.60 33051.60 .00 01
23955 03/01/1997 19674.63 19674.63 .00 01
23957 03/01/1997 21099.05 21099.05 .00 01
23960 03/01/1997 17732.59 17732.59 .00 01
23963 03/01/1997 23254.39 23254.39 .00 01
23964 03/01/1997 40350.24 40350.24 .00 01
23965 03/01/1997 31138.44 31138.44 .00 01
23967 03/01/1997 14687.93 14687.93 .00 01
23968 03/01/1997 56010.82 56010.82 .00 01
23969 03/01/1997 8992.12 8992.12 .00 01
23971 03/01/1997 30400.23 30400.23 .00 01
23972 03/01/1997 18900.93 18900.93 .00 01
23977 03/01/1997 24826.78 24826.78 .00 01
23981 03/01/1997 39244.67 39244.67 .00 01
23983 03/01/1997 24332.73 24332.73 .00 01
23988 03/01/1997 19061.87 19061.87 .00 01
23997 03/01/1997 24614.04 24614.04 .00 01
24005 03/01/1997 34850.05 34850.05 .00 01
24006 03/01/1997 13199.38 13199.38 .00 01
24011 03/01/1997 14607.22 14607.22 .00 01
24012 03/01/1997 11722.03 11722.03 .00 01
24015 03/01/1997 24025.83 24025.83 .00 01
24017 03/01/1997 9589.88 9589.88 .00 01
24024 03/01/1997 45207.11 45207.11 .00 01
24025 03/01/1997 4853.95 4853.95 .00 01
24026 03/01/1997 28301.32 28301.32 .00 01
24028 03/01/1997 29756.93 29756.93 .00 01
24033 03/01/1997 43504.78 43504.78 .00 01
24037 03/01/1997 27884.49 27884.49 .00 01
24047 03/01/1997 9942.99 9942.99 .00 01
24108 03/01/1997 58540.57 58540.57 .00 01
24118 03/01/1997 8427.81 8427.81 .00 01
24134 03/01/1997 40522.12 40522.12 .00 01
24142 03/01/1997 7490.91 7490.91 .00 01
24148 03/01/1997 10441.15 10441.15 .00 01
24149 03/01/1997 10957.31 10957.31 .00 01
24163 03/01/1997 29852.55 29852.55 .00 01
24166 03/01/1997 19612.67 19612.67 .00 01
24167 03/01/1997 9325.90 9325.90 .00 01
24173 03/01/1997 7855.92 7855.92 .00 01
24181 03/01/1997 7495.40 7495.40 .00 01
24184 03/01/1997 38590.97 38590.97 .00 01
24187 03/01/1997 38872.93 38872.93 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- - ------------- -------- -------- -------- ----
23949 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
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
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
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
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
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0479221024
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
- - ------------- ---- ------- ----------- ----------- ------ ----
24199 03/01/1997 75900.98 75900.98 .00 01
24201 03/01/1997 13211.88 13211.88 .00 01
60007 03/01/1997 8501.72 8501.72 .00 01
70016 03/01/1997 21988.63 21988.63 .00 01
70018 03/01/1997 38950.41 38950.41 .00 01
70031 03/01/1997 15288.47 15288.47 .00 01
70032 03/01/1997 15738.99 15738.99 .00 01
70036 03/01/1997 25920.78 25920.78 .00 01
70039 03/01/1997 11757.97 11757.97 .00 01
70043 03/01/1997 19386.39 19386.39 .00 01
70044 03/01/1997 33752.85 33752.85 .00 01
70045 03/01/1997 40871.29 40871.29 .00 01
80003 03/01/1997 21320.46 21320.46 .00 01
80007 03/01/1997 11369.65 11369.65 .00 01
80009 03/01/1997 13436.26 13436.26 .00 01
80022 03/01/1997 15399.27 15399.27 .00 01
80023 03/01/1997 22207.55 22207.55 .00 01
80025 03/01/1997 8827.62 8827.62 .00 01
80028 03/01/1997 10622.79 10622.79 .00 01
80030 03/01/1997 20355.55 20355.55 .00 01
80031 03/01/1997 63871.07 63871.07 .00 01
80039 03/01/1997 15157.15 15157.15 .00 01
90007 03/01/1997 13123.38 13123.38 .00 01
90016 03/01/1997 18207.30 18207.30 .00 01
90026 03/01/1997 19439.95 19439.95 .00 01
90029 03/01/1997 8396.18 8396.18 .00 01
90030 03/01/1997 9105.47 9105.47 .00 01
90036 03/01/1997 43879.52 43879.52 .00 01
90037 03/01/1997 10169.41 10169.41 .00 01
90038 03/01/1997 18005.73 18005.73 .00 01
90040 03/01/1997 11917.19 11917.19 .00 01
90050 03/01/1997 19386.40 19386.40 .00 01
90051 03/01/1997 15957.94 15957.94 .00 01
90054 03/01/1997 11840.79 11840.79 .00 01
90055 03/01/1997 15761.78 15761.78 .00 01
90059 03/01/1997 10135.93 10135.93 .00 01
90061 03/01/1997 15502.70 15502.70 .00 01
90065 03/01/1997 27544.24 27544.24 .00 01
90066 03/01/1997 20773.94 20773.94 .00 01
90067 03/01/1997 32136.29 32136.29 .00 01
90075 07/01/1996 8498.57 76609.11 .00 05
90076 03/01/1997 24308.55 24308.55 .00 01
90077 03/01/1997 26145.11 26145.11 .00 01
90082 03/01/1997 29385.30 29385.30 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- - ------------- -------- -------- -------- ----
24199 00/00/0000
24201 00/00/0000
60007 00/00/0000
70016 00/00/0000
70018 00/00/0000
70031 00/00/0000
70032 00/00/0000
70036 00/00/0000
70039 00/00/0000
70043 00/00/0000
70044 00/00/0000
70045 00/00/0000
80003 00/00/0000
80007 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
80039 00/00/0000
90007 00/00/0000
90016 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
90050 00/00/0000
90051 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
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0479221024
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
- - ------------- ---- ------- ----------- ----------- ------ ----
90083 03/01/1997 10849.67 10849.67 .00 01
90092 03/01/1997 13688.93 13688.93 .00 01
90094 03/01/1997 21401.90 21401.90 .00 01
90095 03/01/1997 11768.64 11768.64 .00 01
90102 03/01/1997 28022.55 28022.55 .00 01
90106 03/01/1997 24105.65 24105.65 .00 01
90113 03/01/1997 40533.54 40533.54 .00 01
90114 03/01/1997 59730.19 59730.19 .00 01
90115 03/01/1997 10413.42 10413.42 .00 01
90119 03/01/1997 56184.25 56184.25 .00 01
90120 03/01/1997 7884.42 7884.42 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- - ------------- -------- -------- -------- ----
90083 00/00/0000
90092 00/00/0000
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 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: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 0479221124
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 4.02 $18,283,622.35 3.50 1.23 9.57
2 + 18 8.04 $31,160,050.27 5.97 1.29 9.61
4 + 53 23.66 $143,245,074.71 27.43 1.26 9.96
6 + 62 27.68 $157,840,189.23 30.22 1.30 9.16
8 + 25 11.16 $63,649,568.91 12.19 1.31 9.20
10 + 15 6.70 $21,351,591.25 4.09 1.22 9.31
12 + 17 7.59 $33,231,821.86 6.36 1.21 9.09
14 + 4 1.79 $7,291,946.39 1.40 1.16 10.21
16 + 14 6.25 $34,894,999.28 6.68 1.26 9.38
18 + 7 3.13 $11,318,373.80 2.17 1.21 9.61
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.27 years, 87.28 months
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0479221124
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- - ------------- ----- -------------- -------- ----------- --------
WINN-DIXIE STORES, INC. 20 $45,418,672.62 8.78 783,217 4.64
REVCO 27 $43,765,543.35 8.46 647,432 3.83
KMART 8 $42,743,554.74 8.26 678,351 4.02
FOOD LION 20 $37,040,206.31 7.16 569,326 3.37
BI-LO, INC. 10 $29,005,306.50 5.61 363,043 2.15
WAL-MART STORES 7 $27,582,991.73 5.33 565,234 3.35
RITE AID 11 $21,900,058.20 4.23 306,247 1.81
OFFICEMAX, INC. 5 $21,168,763.39 4.09 184,699 1.09
ECKERD 10 $21,082,432.42 4.08 330,082 1.95
THE KROGER CO. 10 $18,854,452.41 3.65 629,216 3.73
BRUNO'S 7 $15,240,747.19 2.95 370,749 2.20
FAMILY DOLLAR STORES,
INC. 8 $15,135,562.74 2.93 211,718 1.25
PUBLIX SUPER MARKETS,
INC. 3 $14,098,359.26 2.73 160,966 .95
GIANT FOOD 2 $12,904,855.97 2.50 91,222 .54
GOODY'S 4 $12,460,038.74 2.41 186,372 1.10
FASHION BUG 3 $10,929,048.75 2.11 107,633 .64
PETSMART, INC. 3 $10,552,772.79 2.04 75,470 .45
DELCHAMPS 2 $9,913,972.10 1.92 107,324 .64
BEST BUY 3 $9,161,620.03 1.77 131,050 .78
INGLES 4 $8,827,500.34 1.71 181,922 1.08
FOOD WORLD 2 $8,811,885.69 1.70 149,905 .89
JITNEY JUNGLE 4 $8,730,240.53 1.69 113,021 .67
LOWE'S HOME CENTER, INC. 2 $8,719,384.93 1.69 122,336 .72
T J MAXX 2 $8,641,832.48 1.67 126,950 .75
PRICE CHOPPER 2 $8,614,902.34 1.67 117,225 .69
WALGREEN 7 $8,591,058.56 1.66 96,308 .57
LOCAL 3 $8,316,527.34 1.61 120,004 .71
ASSOCIATED GROCERS 2 $8,283,093.19 1.60 105,238 .62
CVS DRUGS 2 $7,924,529.47 1.53 75,314 .45
K & B DRUGS 4 $7,912,626.62 1.53 97,799 .58
BARNES & NOBLE, INC. 2 $7,673,759.01 1.48 37,416 .22
PEEBLES DEPARTMENT STORE 2 $7,203,523.10 1.39 70,450 .42
THRIFT DRUG INC 1 $7,100,578.07 1.37 53,800 .32
AMERICAN FURNITURE 1 $7,099,031.07 1.37 65,520 .39
WESTERN SUPERMARKETS INC 1 $6,910,879.84 1.34 91,266 .54
BELK DEPARTMENT STORES 4 $6,431,292.47 1.24 152,020 .90
PAYLESS DRUGS 1 $6,369,753.63 1.23 49,750 .29
PIGGLY WIGGLY 6 $6,253,508.19 1.21 192,299 1.14
FARMER JACK 1 $6,228,137.79 1.20 51,107 .30
GIANT EAGLE 3 $6,026,536.24 1.17 127,981 .76
SAVE MART SUPERMARKETS 2 $6,004,399.86 1.16 79,108 .47
THRIFTY DRUGS 2 $6,004,399.86 1.16 79,108 .47
FAY'S DRUG 1 $5,804,277.90 1.12 37,422 .22
RED FOOD STORE 2 $5,550,850.42 1.07 100,110 .59
SERVICE MERCHANDISE CO.,
INC. 1 $5,521,265.11 1.07 51,348 .30
KING SOOPERS 2 $5,491,002.16 1.06 128,106 .76
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0479221124
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- - ------------- ----- -------------- -------- ----------- --------
BAPTIST MEDICAL CENTER 1 $5,421,029.76 1.05 68,500 .41
BLOCKBUSTER VIDEO 5 $4,938,171.31 .95 44,382 .26
THE VON COMPANIES, INC. 1 $4,785,096.51 .93 54,902 .33
BIG B 3 $4,759,285.94 .92 99,344 .59
PIER 1 IMPORTS 1 $4,714,490.03 .91 23,500 .14
THE CLOTHESTIME, INC. 1 $4,714,490.03 .91 23,500 .14
CHARMING SHOPPE 1 $4,645,023.58 .90 63,525 .38
MCCRORY 2 $4,374,730.83 .85 64,895 .38
ASSOCIATED FOOD STORES,
INC. 1 $4,335,926.41 .84 64,267 .38
GATEWAY FOODS, INC. 1 $4,254,623.38 .82 37,500 .22
HOME QUARTERS 1 $4,062,801.50 .79 85,000 .50
DERANLEAU'S TRI CITIES 1 $3,969,878.76 .77 53,700 .32
EAGLE FOODS 2 $3,944,568.22 .76 75,080 .44
NEW YORK CARPET WORLD 1 $3,911,404.14 .76 36,666 .22
NORTHGATE SUPERMARKETS 1 $3,672,906.37 .71 45,365 .27
SAV-ON-DRUGS 1 $3,672,906.37 .71 45,365 .27
BIG Y FOODS, INC. 1 $3,669,906.09 .71 37,814 .22
HASTINGS BOOK 2 $3,630,586.47 .70 67,590 .40
WABAN, INC. 1 $3,574,672.77 .69 104,233 .62
MALONE-HYDE 1 $3,535,752.81 .68 58,331 .35
SEARS PAINT AND HARDWARE 2 $3,407,719.43 .66 36,800 .22
A & P SAV A CENTER 1 $3,194,725.76 .62 10,220 .06
BEL AIR MARKETS 1 $3,103,584.35 .60 45,540 .27
SACK N SAVE 1 $3,036,499.55 .59 69,640 .41
RALEY'S 1 $2,952,477.15 .57 60,849 .36
HARRIS-TEETER SUPER MKTS,
INC. 1 $2,948,899.72 .57 32,950 .20
PIC A FLICK VIDEO 1 $2,867,659.58 .55 36,543 .22
ROUNDY'S 1 $2,862,525.95 .55 41,896 .25
EDGEHILL DRUGS INC. 1 $2,860,007.58 .55 31,662 .19
FLEMING COMPANIES INC. 1 $2,860,007.58 .55 31,662 .19
HOBBY LOBBY 2 $2,708,428.10 .52 90,724 .54
HEALTH TRUST INC. 1 $2,706,083.67 .52 27,300 .16
SEAMARK GROCERY 1 $2,699,439.99 .52 99,189 .59
GENESCO 1 $2,685,378.09 .52 103,161 .61
WOOLWORTH 1 $2,685,378.09 .52 103,161 .61
DOLLAR GENERAL 2 $2,657,520.27 .51 54,706 .32
SUPER FOODS 1 $2,655,717.33 .51 23,545 .14
PARTY CITY OF BIRMINGHAM
INC 1 $2,640,923.94 .51 45,028 .27
IGA 1 $2,633,504.49 .51 65,000 .38
SAVE O STORES 1 $2,616,628.26 .51 36,420 .22
OPPENHEIMER MGMT CORP 1 $2,611,136.53 .50 42,970 .25
RICHFOOD, INC. 1 $2,610,859.11 .50 52,173 .31
BUREAU OF LAND
MANAGEMENT 2 $2,610,002.97 .50 3,318,400 19.65
THE JONES STORE CO. 1 $2,509,598.86 .49 29,000 .17
PIC N' SAVE DRUG CO. 1 $2,469,053.52 .48 46,666 .28
MEDHELP, P.C. 1 $2,467,999.11 .48 16,365 .10
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0479221124
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- - ------------- ----- -------------- -------- ----------- --------
OCCUPATIONAL HEALTH 1 $2,467,999.11 .48 16,365 .10
ST. VINCENTS 1 $2,467,999.11 .48 16,365 .10
VETERAN'S ADMIN
- US GOVT 1 $2,408,357.00 .47 43,000 .25
M.J. DESIGN 1 $2,332,205.35 .45 35,482 .21
HARCO 1 $2,310,470.52 .45 10,125 .06
SOUTHEASTERN CELLULAR 1 $2,310,470.52 .45 10,125 .06
HOUCHENS 2 $2,283,066.17 .44 46,875 .28
SMITH'S FOOD & DRUG CTR,
INC. 1 $2,227,530.88 .43 41,981 .25
PIC 'N PAY 2 $2,063,864.17 .40 58,104 .34
HOOK DRUG 1 $2,020,767.26 .39 23,342 .14
SCRIVNER 1 $2,020,767.26 .39 23,342 .14
VIDEO REVUE 1 $1,961,125.10 .38 37,580 .22
COLUMBIA BLOOMINGDALE LP 1 $1,939,096.59 .37 23,137 .14
HY-VEE 1 $1,888,793.35 .37 37,967 .22
PERRY DRUG 2 $1,845,023.91 .36 23,337 .14
CATO 1 $1,822,126.31 .35 27,344 .16
MICHAELS 1 $1,810,748.04 .35 21,036 .12
CUB FOODS 1 $1,802,538.15 .35 50,000 .30
STONES HALLMARK CARD
SHOP 1 $1,802,538.15 .35 50,000 .30
TOY WORKS 1 $1,802,538.15 .35 50,000 .30
SEARS, ROEBUCK & CO. 1 $1,666,788.95 .32 36,000 .21
CITY MARKET 1 $1,655,923.47 .32 42,147 .25
U.S.A. FEDERAL BUREAU
OF INV 1 $1,631,004.56 .32 28,300 .17
EXEC-U-PRINT 1 $1,568,878.56 .30 10,400 .06
NORTH AMERICAN 1 $1,568,878.56 .30 10,400 .06
LAMB'S TROUTDALE 1 $1,568,045.94 .30 24,984 .15
BYRD'S FOOD STORES, INC. 1 $1,543,041.20 .30 30,000 .18
MOORE'S 1 $1,543,041.20 .30 30,000 .18
TATE MANAGEMENT GROUP 1 $1,543,041.20 .30 30,000 .18
MAYTAG LAUNDRY 1 $1,490,277.38 .29 13,338 .08
AMSOUTH BANK 1 $1,481,853.68 .29 14,000 .08
KEMPER 1 $1,481,853.68 .29 14,000 .08
PEOPLES DRUGS 1 $1,453,877.54 .28 34,312 .20
TASTE GOOD 1 $1,430,338.63 .28 12,000 .07
JONDEX CORP. 1 $1,414,887.11 .27 45,746 .27
NAS MANAGEMENT INC 1 $1,392,861.36 .27 23,299 .14
ARBOR DRUGS 1 $1,328,667.10 .26 10,707 .06
CHARLIES CAFE AND DELI 1 $1,328,667.10 .26 10,707 .06
MAMMOTH VIDEO 1 $1,328,667.10 .26 10,707 .06
SAFEWAY STORES 1 $1,297,393.62 .25 48,250 .29
BROOKSHIRE BROTHERS 1 $1,295,535.40 .25 41,630 .25
BLOOMINDALES FLORIST 1 $1,280,263.06 .25 15,000 .09
SUPER CROWN BOOKS 1 $1,279,828.72 .25 14,000 .08
BARGAIN TOWN STORES 1 $1,236,576.51 .24 26,144 .15
SUPER TRACKS 1 $1,229,921.96 .24 10,000 .06
COMMUNITY CASH 1 $1,229,225.80 .24 29,781 .18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0479221124
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- - ------------- ----- -------------- -------- ----------- --------
SUPER DOLLAR 1 $1,210,336.86 .23 25,000 .15
K-VA-T FOOD 1 $1,196,710.64 .23 22,706 .13
KEEBLER COMPANY 1 $1,161,682.16 .22 33,170 .20
E Z PAWN ALABAMA INC 1 $1,130,560.71 .22 43,000 .25
FEDERAL EXPRESS 1 $1,116,554.82 .22 37,420 .22
SUPER TRAK CORPORATION 1 $1,086,557.15 .21 22,594 .13
MILWAUKEE COUNTY 1 $1,060,336.97 .21 40,200 .24
VIDEO TYME 1 $1,055,293.19 .20 14,400 .09
LONGS DRUGS 1 $1,040,231.52 .20 19,960 .12
TRACTOR SUPPLY COMPANY 1 $1,036,431.68 .20 18,300 .11
BRISTOL NORTH 1 $1,035,026.60 .20 8,775 .05
R LOGHMANI AND M E SAIF 1 $1,035,026.60 .20 8,775 .05
BEALLS 1 $1,013,485.53 .20 34,677 .21
BROOKSHIRE GROCERY CO 1 $1,013,485.53 .20 34,677 .21
KENNETH DUNSTON 1 $994,154.18 .19 13,750 .08
OFFICE DEPOT, INC. 1 $979,818.11 .19 24,455 .14
EASTMAN, INC. 1 $930,396.32 .18 84,205 .50
SUPERX DRUGS CORP. 1 $878,417.73 .17 26,410 .16
SOUTHEAST PAPER
MANUFACTUR CO. 1 $857,780.31 .17 20,000 .12
GIANT AUTO 1 $747,567.94 .14 13,560 .08
ADVANCE AUTO 2 $717,800.34 .14 38,475 .23
WALDEN BOOKS 1 $714,051.24 .14 9,009 .05
UNITED STATES OF AMERICA 1 $623,134.15 .12 27,000 .16
ULTA3 COSMETICS 1 $566,140.16 .11 9,000 .05
HELIG-MEYERS FURNITURE
COMPANY 1 $322,851.18 .06 30,400 .18
WEST BLDG SUPPLY 1 -$1,181,495.64 -.23 85,680 .51
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 0479221224
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 1.34 $2,442,599.18 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 185 82.59 $422,586,084.81 80.91 1.28 9.36
Lock-out 2 .89 $3,054,910.40 .58 1.29 10.04
No Premium 1 .45 $4,361,618.60 .84 1.21 9.75
Yield
Maintenance 33 14.73 $89,822,025.06 17.20 1.27 9.91
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 0479221324
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Original
Amort % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Term Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- - -------- ----- --------- -------------- -------- --------- ---------
5 + 2 .89 $1,716,385.07 .33 1.03 10.30
10 + 25 11.16 $32,552,913.41 6.23 1.16 9.52
15 + 47 20.98 $82,413,179.29 15.78 1.24 9.28
20 + 65 29.02 $154,041,849.91 29.49 1.30 9.30
25 + 39 17.41 $114,918,384.85 22.00 1.32 9.33
30 + 46 20.54 $136,624,525.52 26.16 1.26 9.86
Total 224 100.00 $522,267,238.05 100.00 1.28 9.47
Wghtd Avg of Original Amortization Term: 22.76 years
Weighted Averages include all classifications referenced above.
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: APR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 0479221324
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 541932324.54
Current Number of Loans 227
Current Outstanding Principal Balance 523008238.28
Current Number of Specially Serviced Loans 1
Current Outstanding Principal Balance of Speciall 773431.56
Percent of Specially Serviced Loans (per Current Numbe .44
Percent of Specially Serviced Loans (per Current Outst .15
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 .15
<PAGE>
