SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Fiscal Year Ended November 29, 1996
Commission File Number: 33-99774
GS MORTGAGE SECURITIES CORPORATION II
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(Exact name of registrant as specified in its charter)
Delaware 22-3442024
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(State or other jurisdiction of I.R.S. Employer
incorporation or organization) Identification No.
c/o 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
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Securities registered pursuant to Section 12(b) of the Act: None.
Securities registered pursuant to Section 12(g) of the Act: None.
Indicate by check mark whether the registrant (1)has filed all
reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months
(or for such shorter period that the Registrant was required to
file such reports), and (2) has been subject to such filing
requirements for the past 90 days.
Yes |X| No |__|.
Indicate by check mark if disclosure of delinquent filers
pursuant to Item 405 of Regulation S-K is not contained herein,
and will not be contained, to the best of Registrant's knowledge,
in definitive proxy or information statements incorporated by
reference in Part III of this Form 10-K or any amendment to this
Form 10-K.
Not Applicable
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The aggregate market value of voting stock held by non-affiliates
of the Registrant as of November 29, 1996.
Not Applicable
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<PAGE>
PART I
Item 1. Business
On March 22, 1996, GS Mortgage Securities Corporation II
entered into a Pooling and Servicing Agreement, dated as of March
1, 1996, with State Street Bank and Trust Company, as trustee,
and Protective Life Insurance Company, as servicer and special
serciver. Pursuant to the Pooling and Servicing Agreement, a
Trust was created in to which the Seller deposited certain
Mortgage Loans. The trust issued Commercial Mortgage Pass-Through
Certificates, Series 1996-PL consisting of the Class A-1, Class
A-2, Class B, Class C, Class D, Class X-1, Class X-2, Class X-3,
Class E, Class F, Class G, Class R-1 and Class R-11 Certificates.
Only Class A-1 and Class A-2 were publicly offered pursuant to
the Registration Statement.
Item 2. Properties
As a supplement to the information with respect to the
Mortgage Loans and related Mortgaged Properties included in the
Distribution Date Reports attached as Exhibit C, see also:
A. Exhibit A: Report of Independent Accountants with
respect to the activities of the Servicer and Special
Service.
B. Exhibit B: Certifications of the Servicer and the
Special Servicer.
Item 3. Legal Proceedings
There are no material pending legal proceedings involving
the Trust Fund, any Mortgage Pool, any custodian, the Trustee,
Servicer, Special Servicer or GSMSC II (other than ordinary
routine litigation incidental to the Trustee's, any custodian's,
the Servicer's, the Special Servicer's or the Registrant's duties
under the Pooling and Servicing Agreement)
Item 4. Submission of Matters to a Vote of Security Holders
None.
2
<PAGE>
PART II
Item 5. Market for Registrant's Common Equity and Related Stockholder
Matters
The Trust is not an issuer of common stock. The Trust
consists of the following Certificates:
Number of Holders
Certificate as of November 29, 1996
Class A-1 23
Class A-2 6
Class B 1
Class C 1
Class D 1
Class E 1
Class F 1
Class G 1
Class X-1 1
Class X-2 1
Class X-3 1
Item 6. Selected Financial Data
Not applicable.
Item 7. Management's Discussion and Analysis of Financial Condition and
Results of Operations
Not applicable.
Item 8. Financial Statements and Supplementary Data
Not applicable.
Item 9. Changes in and Disagreements With Accountants on Accounting and
Financial Disclosure
There was no change of accountants or disagreement with
accountants on any matter of accounting principles or practices
or financial disclosure.
3
<PAGE>
PART III
Item 10. Directors and Executive Officers of the Registrant
Not applicable.
Item 11. Executive Compensation
Not applicable.
Item 12. Security Ownership of Certain Beneficial Owners and Management
There were no changes in any class or classes of
Certificates which would result in the selection of a new
Operating Advisor. There was no change in the Operating Advisor.
Item 13. Certain Relationships and Related Transactions
There have been no reportable transactions under Item 404
(a)(3) of Regulation S-K.
Items 404 (a), (b), (c), and (d) are not applicable.
4
<PAGE>
PART IV
Item 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a) The following documents are filed as part of this report:
(1) Financial Statements
Exhibit A - Report of Independent Accountants
Exhibit B - Certificates of Servicer and Special Servicer
Exhibit C - Distribution Date Statement to Certificate
Holders
Exhibit D - Mortgage Loan Characteristics Reports
(b) The following Reports on Form 8-K have been filed
during the last quarter of the period covered by this
report:
(1) Distribution Date Reports for the period ended
September 16, 1996.
(2) Distribution Date Reports for the period ended
October 16, 1996.
(3) Distribution Date Reports for the period ended
November 16, 1996.
(c) The following Exhibits filed with the Registration
Statement on Form S-3 are incorporated by reference:
(1) Articles of incorporation and by-laws (2)
Pooling and Servicing Agreement (3) Consents of
experts and counsel (4) Power of attorney
(d) Not applicable.
5
<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 11, 1997
By: /s/ James H. Byrnes
----------------------------------
Name: James H. Byrnes
Title: Assistant Vice President
6
<PAGE>
Exhibit A
Coopers
& Lybrand
Independent Accountant's Report
To Protective Life Insurance Company
We have examined management's assertion about Protective Life
Insurance Company's compliance with the minimum servicing
standards identified in the Mortgage Bankers Association of
America's Uniform Single Attestation Program for Mortgage Bankers
("USAP") as of and for the period from March 5, 1996 to December
31, 1996 included in the accompanying management assertion.
Management is responsible for Protective Life Insurance Company's
compliance with those minimum servicing standards. Our
responsibility is to express an opinion on management's assertion
about the entity's compliance based on our examination.
Our examination was made in accordance with standards established
by the American Institute of Certified Public Accountants and,
accordingly, included examining, on a test basis, evidence about
Protective Life Insurance Company's compliance with the minimum
servicing standards and performing such other procedures as we
considered necessary in the circumstances. We believe that our
examination provides a reasonable basis for our opinion. Our
examination does not provide a legal determination on Protective
Life Insurance Company's compliance with the minimum servicing
standards.
In our opinion, management's assertion that Protective Life
Insurance Company complied with the aforementioned minimum
servicing standards as of and for the period from March 5, 1996
to December 31, 1996 is fairly stated, in all material respects.
Coopers & Lybrand L.L.P.
Birmingham, Alabama
February 27, 1997
<PAGE>
Exhibit A
February 27, 1997
To: Coopers & Lybrand, L.L.P.
As of and for the period from March 5, 1996 to December 31, 1996,
Protective Life Insurance Company has complied in all material
respects with the minimum servicing standards set forth in the
Mortgage Bankers Association of America's Uniform Single
Attestation Program for Mortgage Bankers. As of and for this same
period, Protective Life Insurance Company has in effect a
fidelity bond and errors and omissions policy in the amount of
$10,000,000.
/s/ Charles M. Prior
-----------------------------
Charles M. Prior
Vice President
Investment Department
2
<PAGE>
Exhibit B
February 27, 1997
State Street Bank and Trust Company
Moody's Investors Service, Inc.
Fitch Investor Service L.P.
c/o James H. Byrnes
Assistant Vice President
State Street Bank and Trust Company
Corporate Trust Department
Two International Place
Boston, MA 02110
Re: Annual Statement as to Compliance
Dear Sir:
Section 3.14 of the Pooling and Servicing Agreement dated March
1, 1996 (the Agreement) between GS Mortgage Securities II (the
Seller), Protective Life Insurance Company (the Servicer and
Special Servicer), and State Street Bank and Trust Company (the
Trustee) requires Protective to provide the Trustee and the
Rating Agencies an Officers Certificate providing information
concerning the Servicers' and Special Servicers' Annual Statement
as to Compliance. The below mentioned officers hereby certify
that with respect to the Servicer and Special Servicer that:
1.a review of the activities of Servicer and Special
Servicer from March 1, 1996 to December 31, 1996 and of
their performance under the Agreement has been made under
our supervision,
2.to the best of our knowledge, based on such review, the
Servicer and the Special Servicer have fulfilled all of
their obligations under the Agreement in all material
respects without the occurrence of a default, and
3.the Servicer and Special Servicer have not received any
notices from the Internal Revenue Service or any other
governmental agency or body regarding qualification or
challenging the status of any portion of the Trust as a
REMIC.
Please deliver a copy of this certification to the Seller. If you
have any questions, please call.
Sincerely,
/s/ Charles M. Prior
---------------------------------
Charles M. Prior
Vice President
Investment Department
(for the Servicer)
/s/ Charles Windham
---------------------------------
Charles Windham
Assistant Vice President
Mortgage Servicing and Real Estate
(for the Special Servicer)
<PAGE>
Exhibit C
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
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Contents
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Quick Reference ...................i
for easy issue and factor information
Payment Summary ...................1
for payment summary information
Payment Detail ...................2
for detailed payment information
Factor Sheet ...................3
for detailed factor information
Delinquency Status ...................4
for delinquency and related information
Credit Enhancement Summary ...................5
for security credit support & collateral
information
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GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Year Ended: November 29, 1996
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Quick Reference
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Pre-
Principal Interest payment
Interest Interest Distri- Distri- Penalty Certificate
Class CUSIP Rate % Type bution bution Fees Factor
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Regular
- -------
A-1 36228CAA1 7.02000% fixed 20.43487 5.74094 0.00000 0.96092214
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 2.16356 6.16315 0.00000 0.98262752
C 36228CAD5 7.74000% fixed 2.16356 6.35190 0.00000 0.98262752
D 36228CAE3 7.85000% fixed 2.16356 6.44218 0.00000 0.98262752
E N/A 7.85000% fixed 2.16356 6.44218 0.00000 0.98262752
F N/A 7.85000% fixed 2.16356 6.44218 0.00000 0.98262753
G N/A 7.85000% fixed 0.00000 6.53445 0.00000 1.00000000
X-1* 36228CAF0 0.69648% variable 0.00000 0.57158 0.00000 0.96943682
X-2* 36228CAG8 1.53105% variable 0.00000 1.20485 0.00000 0.93173797
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00787 0.63541 0.93173797
R N/A 0.00000% N/A 0.00000 0.00000 0.00000 0.00000000
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*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
Year Ended: November 29, 1996
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Principal Distribution Detail
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Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
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A-1 $6,988,946.36 $5,859,854.87 $0.00 $0.00 $0.00 $12,848,801.23
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $479,571.50 0.00 0.00 0.00 0.00 479,571.50
C $431,607.48 0.00 0.00 0.00 0.00 431,607.48
D $431,607.48 0.00 0.00 0.00 0.00 431,607.48
E $383,678.00 0.00 0.00 0.00 0.00 383,678.00
F $479,571.40 0.00 0.00 0.00 0.00 479,571.40
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
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Total 9,194,982.22 5,859,854.87 0.00 0.00 0.00 15,054,837.09
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*Based on Notional Balance
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Interest Distribution Detail
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Prepay- Prior
ment Inter- Unpaid
Interest est Inter- Remaining
Accrued Short- Adjust- est Distributed Prepayment Unpaid
Class Interest fall ment** Paid Interest Premiums Interest
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A-1 $1,887,620.58 0.00 0.00 0.00 $1,887,620.58 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $170,135.32 0.00 0.00 0.00 $170,135.32 0.00 $0.00
C $157,808.74 0.00 0.00 0.00 $157,808.74 0.00 $0.00
D $160,051.50 0.00 0.00 0.00 $160,051.50 0.00 $0.00
E $142,277.98 0.00 0.00 0.00 $142,277.98 0.00 $0.00
F $177,837.85 0.00 0.00 0.00 $177,837.85 0.00 $0.00
G $144,480.58 0.00 (159.38) 0.00 $144,321.20 0.00 ($483.05)
X-1* $260,347.21 0.00 0.00 0.00 $260,347.21 0.00 $0.00
X-2* $665,212.99 0.00 0.00 0.00 $665,212.99 0.00 $0.00
X-3* $4,344.82 0.00 0.00 0.00 $4,344.82 350,818.38 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
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Total $4,228,555.89 $0.00 ($159.38) $0.00 $4,228,396.51 $350,818.38 ($483.05)
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* 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
Year Ended: November 29, 1996
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Principal Distribution per Certificate
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Principal Principal Realized Additional Unscheduled Net
Class Distributed Prepayments Losses Expense Losses Adjustments Distribution
- -------------------------------------------------------------------------------
A-1 2.61293 17.82194 0.00000 0.00000 0.00000 20.43487
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.16356 0.00000 0.00000 0.00000 0.00000 2.16356
C 2.16356 0.00000 0.00000 0.00000 0.00000 2.16356
D 2.16356 0.00000 0.00000 0.00000 0.00000 2.16356
E 2.16356 0.00000 0.00000 0.00000 0.00000 2.16356
F 2.16356 0.00000 0.00000 0.00000 0.00000 2.16356
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
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Pre-
payment Inter-
Interest est Prior Remaining
Accrued Short- Adjust- Unpaid Distributed Prepayment Unpaid
Class Interest fall ments Interest Interest Premiums Interest
- ------------------------------------------------------------------------------
A-1 5.74094 0.00000 0.00000 0.00000 5.74094 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.16315 0.00000 0.00000 0.00000 6.16315 0.00000 0.00000
C 6.35190 0.00000 0.00000 0.00000 6.35190 0.00000 0.00000
D 6.44218 0.00000 0.00000 0.00000 6.44218 0.00000 0.00000
E 6.44218 0.00000 0.00000 0.00000 6.44218 0.00000 0.00000
F 6.44218 0.00000 0.00000 0.00000 6.44218 0.00000 0.00000
G 6.54167 0.00000 -0.00722 0.00000 6.53445 0.00000 -0.02187
X-1* 0.57158 0.00000 0.00000 0.00000 0.57158 0.00000 0.00000
X-2* 1.20485 0.00000 0.00000 0.00000 1.20485 0.00000 0.00000
X-3* 0.00787 0.00000 0.00000 0.00000 0.00787 0.63541 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
Year Ended: November 29, 1996
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Payment Summary
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Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- -------------------------------------------------------------------------
Regular
- -------
A-1 328,800,000.00 $12,848,801.23 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,605,249.00 $479,571.50 $0.00 $0.00
C 24,844,326.00 $431,607.49 $0.00 $0.00
D 24,844,326.00 $431,607.48 $0.00 $0.00
E 22,085,395.00 $383,678.00 $0.00 $0.00
F 27,605,249.00 $479,571.40 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 455,490,598.00 $0.00 $0.00 $0.00
X-2* 529,173,499.44 $0.00 $0.00 $0.00
X-3* 529,173,499.44 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 552,111,772.00 $15,054,837.10 $0.00 $0.00
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Interest Total Ending
Class Payable Payment** Balance
- -----------------------------------------------------------------
Regular
- -------
A-1 $662,986,567.04 $675,835,368.27 315,951,198.77
A-2 $3,667,506.56 $3,667,506.56 74,241,023.00
B $1,371,675.12 $1,851,246.62 27,125,677.50
C $1,272,295.04 $1,703,902.53 24,412,718.51
D $1,290,376.75 $1,721,984.23 24,412,718.52
E $1,147,082.05 $1,530,760.05 21,701,717.00
F $1,433,774.93 $1,913,346.33 27,125,677.60
G $1,155,364.74 $1,155,364.74 22,086,204.00
X-1* $2,100,489.08 $2,100,489.08 441,569,356.55
X-2* $5,360,876.61 $5,360,876.61 514,423,503.42
X-3* $385,838.83 $385,838.83 514,423,503.42
R $0.00 $0.00 0.00
- -----------------------------------------------------------------
TOTAL $682,171,846.75 $697,226,683.85 537,056,934.90
- -----------------------------------------------------------------
* 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
Year Ended: November 29, 1996
Delinquency Statistics
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Loans Delinquent
- -------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
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0 0 0 0 1
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Delinquent Loans APB
- -------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures Specially Serviced
- -------------------------------------------------------------------------------
0.00 0.00 0.00 0.00 773,431.56
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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
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- -------------------------------------------------------------------------------
Any REO Property included in the Trust at the close of business
on November 30, 1996
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Relevant REO Loan Number Book Value of any REO Property
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0 0.00
- -------------------------------------------------------------------------------
Aggregate amount of Net Operating Income and other revenues collected
by the Special Servicer with respect to such REO Property during the
related Prepayment Period
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0.00
- -------------------------------------------------------------------------------
Portion of the above amount collected by the Special Servicer included
in the Available Distribution Amount for such Distribution Date
- -------------------------------------------------------------------------------
0.00
- -------------------------------------------------------------------------------
- -------------------------------------------------------------------------------
Any Mortgage Loan repurchased by Protective Life or otherwise liquidated or
disposed of during the year ended November 30, 1996
- -------------------------------------------------------------------------------
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 Portion in Available
and other amounts Distribution Amount
- -------------------------------------------------------------------------------
0.00 0.00
- -------------------------------------------------------------------------------
<PAGE>
State Street
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Year Ended: November 29, 1996
- ------------------------------------------------------------------------------
Aggregate of:
- ------------------------------------------------------------------------------
Beginning Principal Balance of the Mortgage Loans 552,111,772.04
Principal Prepayments(other than Liquidation Proceeds) 5,859,854.87
Allocable Prepayment Interest Shortfalls 0.00
Annual Servicing Compensation paid to or retained by Servicer 548,112.83
Annual Servicing Compensation paid to or retained
by Special Servicer 479.90
Servicing Advances and P&I Advances made by the Servicer
as of November 15, 1996 9,558,478.93
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 552,111,772.00
Ending Certificate Principal Balance 537,056,934.93
Amount of any Appraisal Reductions 0.00
- ------------------------------------------------------------------------------
Appraisal Reductions Effected
- ------------------------------------------------------------------------------
Loan # 0 0 0 0 0 0
- ------------------------------------------------------------------------------
Amount 0.00 0.00 0.00 0.00 0.00 0.00
- ------------------------------------------------------------------------------
- ---------------------------------------------------
Collateral Information
- ---------------------------------------------------
Beginning Group Number of Loans Ending Group
Loan Count Paid Off Loan Count
- ---------------------------------------------------
234 4 230
- ---------------------------------------------------
- ---------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ---------------------------------------------------
552,111,772.04 15,054,837.11 537,056,934.93
- ---------------------------------------------------
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 1169154915
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 .87 $754,957.31 .14 1.10 9.35
500,000 + 30 13.04 $25,115,963.06 4.68 1.26 9.58
1,000,000 + 54 23.48 $66,978,741.60 12.47 1.30 9.52
1,500,000 + 42 18.26 $72,502,692.49 13.50 1.26 9.70
2,000,000 + 25 10.87 $55,772,402.36 10.38 1.22 9.66
2,500,000 + 23 10.00 $63,171,275.50 11.76 1.20 9.50
3,000,000 + 10 4.35 $31,850,345.02 5.93 1.28 9.30
3,500,000 + 11 4.78 $40,991,309.62 7.63 1.38 9.36
4,000,000 + 10 4.35 $42,944,957.98 8.00 1.25 9.70
4,500,000 + 6 2.61 $28,277,520.40 5.27 1.37 9.28
5,000,000 + 3 1.30 $15,816,642.91 2.95 1.24 9.51
5,500,000 + 4 1.74 $23,065,767.99 4.29 1.29 9.20
6,000,000 + 3 1.30 $18,794,943.06 3.50 1.20 8.86
6,500,000 + 3 1.30 $20,665,383.95 3.85 1.27 9.34
7,000,000 + 3 1.30 $21,555,916.40 4.01 1.39 9.29
8,500,000 + 1 .43 $8,798,115.27 1.64 1.26 9.25
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage Loans
is $2,335,030.13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 1169154915
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 .43 $404,441.72 .08 1.14 9.00
500,000 + 21 9.13 $16,929,268.70 3.15 1.24 9.47
1,000,000 + 45 19.57 $50,252,801.87 9.36 1.30 9.46
1,500,000 + 47 20.43 $71,841,476.91 13.38 1.26 9.74
2,000,000 + 31 13.48 $62,893,348.42 11.71 1.26 9.58
2,500,000 + 24 10.43 $64,019,067.99 11.92 1.19 9.56
3,000,000 + 13 5.65 $38,714,691.14 7.21 1.25 9.42
3,500,000 + 13 5.65 $45,446,505.30 8.46 1.35 9.34
4,000,000 + 6 2.61 $23,519,198.30 4.38 1.26 9.90
4,500,000 + 10 4.35 $44,946,795.10 8.37 1.32 9.38
5,000,000 + 4 1.74 $19,766,257.69 3.68 1.33 9.39
5,500,000 + 2 .87 $11,201,059.54 2.09 1.31 8.97
6,000,000 + 5 2.17 $30,868,904.61 5.75 1.33 9.41
6,500,000 + 2 .87 $12,358,424.47 2.30 1.15 9.32
7,000,000 + 5 2.17 $35,096,577.89 6.53 1.28 9.12
8,500,000 + 1 .43 $8,798,115.27 1.64 1.26 9.25
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage Loans
is $1,630,120.32
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 1169154915
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 2.61 $7,402,526.53 1.38 1.16 9.63
Office 15 6.52 $29,532,524.79 5.50 1.14 9.69
Retail 209 90.87 $500,121,883.60 93.12 1.28 9.46
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 1169154915
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 8.70 $57,869,835.97 10.78 1.24 9.79
Arizona 3 1.30 $6,872,031.43 1.28 1.23 9.84
California 7 3.04 $21,444,748.46 3.99 1.70 9.20
Colorado 13 5.65 $29,475,063.30 5.49 1.37 9.83
Connecticut 2 .87 $4,759,614.60 .89 1.16 8.93
Delaware 1 .43 $2,876,853.73 .54 1.44 8.25
Florida 6 2.61 $14,126,455.18 2.63 1.24 9.61
Georgia 20 8.70 $42,016,467.83 7.82 1.29 9.52
Illinois 14 6.09 $23,522,604.51 4.38 1.27 9.26
Indiana 6 2.61 $13,165,477.51 2.45 1.21 9.88
Kentucky 4 1.74 $7,716,250.23 1.44 1.12 8.86
Louisiana 7 3.04 $17,943,361.25 3.34 1.25 9.21
Maine 1 .43 $3,616,997.85 .67 1.06 10.40
Masschusetts 2 .87 $9,707,072.28 1.81 1.24 9.25
Michigan 6 2.61 $10,833,298.53 2.02 1.25 9.43
Minnesota 2 .87 $3,102,209.60 .58 1.43 10.10
Mississippi 7 3.04 $15,539,133.04 2.89 1.30 9.57
Montana 1 .43 $1,045,719.45 .19 1.44 8.75
Nebraska 1 .43 $1,678,077.25 .31 1.12 10.25
Nevada 1 .43 $1,641,962.41 .31 .99 9.75
New Mexico 2 .87 $2,068,017.36 .39 1.20 9.47
New York 2 .87 $5,661,845.25 1.05 1.19 9.00
North Carolina 12 5.22 $28,783,630.40 5.36 1.21 9.71
Ohio 9 3.91 $17,584,494.26 3.27 1.22 9.48
Oklahoma 1 .43 $1,962,400.29 .37 1.08 8.75
Oregon 2 .87 $3,412,950.76 .64 1.33 9.73
Pennsylvania 6 2.61 $23,410,018.17 4.36 1.26 9.52
South Carolina 17 7.39 $42,770,351.49 7.96 1.24 9.47
Tennessee 12 5.22 $24,512,817.28 4.56 1.23 9.78
Texas 22 9.57 $52,918,131.53 9.85 1.24 9.11
Utah 3 1.30 $6,610,954.80 1.23 1.34 9.77
Virginia 9 3.91 $16,571,045.96 3.09 1.21 9.18
Washington 2 .87 $10,422,672.71 1.94 1.37 8.76
West Virginia 4 1.74 $5,595,363.40 1.04 1.25 9.39
Wisconsin 2 .87 $3,560,956.58 .66 1.29 9.70
Wyoming 1 .43 $2,258,050.27 .42 1.18 9.75
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 1169155015
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 5.22 $35,026,184.36 6.52 1.31 8.10
8.50000 + 32 13.91 $74,209,504.47 13.82 1.28 8.72
9.00000 + 41 17.83 $110,666,575.76 20.61 1.32 9.13
9.50000 + 65 28.26 $135,334,052.59 25.20 1.24 9.69
10.00000 + 76 33.04 $176,173,791.97 32.80 1.24 10.09
10.50000 + 2 .87 $3,059,862.85 .57 1.22 10.57
11.00000 + 2 .87 $2,586,962.92 .48 1.67 11.00
Total 230 100.00 $537,056,934.92 100.00 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
Wghtd Wghtd
% of Tot Scheduled % of Tot Avg Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- ----- --------
Callable
Mortgage Loans
Amortized
Balloon 29 12.61 $75,581,117.57 14.07 1.25 9.51
Fully
Amortized 92 40.00 $254,657,878.98 47.42 1.31 9.46
Sub Callable 121 52.61 $330,238,996.55 61.49 1.30 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 30 13.04 $65,237,958.44 12.15 1.23 9.51
Fully Amortized 79 34.35 $141,579,979.93 26.36 1.23 9.48
Sub Non-Callable 109 47.39 $206,817,938.37 38.51 1.23 9.49
TOTAL 230 100.00 $537,056,934.92 100.00 1.27 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 1169155015
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 $350,515.59 .07 1.06 9.75
1986 1 .43 $1,849,458.17 .34 1.87 11.00
1989 7 3.04 $16,553,251.92 3.08 1.26 9.99
1990 15 6.52 $26,474,359.11 4.93 1.21 9.68
1991 37 16.09 $81,247,579.26 15.13 1.27 10.04
1992 39 16.96 $98,812,915.26 18.40 1.23 9.90
1993 59 25.65 $150,350,881.31 28.00 1.28 9.36
1994 37 16.09 $86,855,667.46 16.17 1.26 8.80
1995 34 14.78 $74,562,306.84 13.88 1.33 9.13
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 1169155015
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 + 12 5.22 $22,693,134.67 4.23 1.27 9.63
10 + 46 20.00 $84,170,989.12 15.67 1.21 9.50
15 + 47 20.43 $85,906,570.65 16.00 1.23 9.29
20 + 71 30.87 $180,298,516.30 33.57 1.29 9.37
25 + 35 15.22 $105,945,114.36 19.73 1.30 9.48
30 + 19 8.26 $58,042,609.82 10.81 1.30 10.00
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.14 years, 241.64 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 1169155015
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 + 46 20.00 $117,615,446.47 21.90 1.30 9.05
2 + 43 18.70 $91,091,803.38 16.96 1.25 9.04
3 + 52 22.61 $124,916,668.24 23.26 1.29 9.46
4 + 42 18.26 $101,340,534.32 18.87 1.23 9.95
5 + 29 12.61 $71,572,990.30 13.33 1.28 10.04
6 + 11 4.78 $19,521,029.99 3.63 1.26 9.56
7 + 4 1.74 $7,349,295.01 1.37 1.19 9.88
8 + 1 .43 $1,449,193.45 .27 1.19 8.50
9 + 1 .43 $1,849,458.17 .34 1.87 11.00
17 + 1 .43 $350,515.59 .07 1.06 9.75
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Seasoning: 3.05 years, 36.66 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 1169155015
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 + 6 2.61 $12,825,035.52 2.39 1.23 9.95
2 + 5 2.17 $7,885,260.36 1.47 1.27 9.39
4 + 10 4.35 $18,784,796.74 3.50 1.29 9.86
6 + 15 6.52 $30,692,190.41 5.71 1.18 9.71
8 + 12 5.22 $19,125,828.24 3.56 1.26 9.39
10 + 22 9.57 $34,964,030.76 6.51 1.19 9.18
12 + 23 10.00 $42,187,750.81 7.86 1.23 9.27
14 + 17 7.39 $33,285,740.51 6.20 1.22 9.37
16 + 29 12.61 $67,272,208.13 12.53 1.26 9.34
18 + 33 14.35 $81,298,159.48 15.14 1.31 9.43
20 + 21 9.13 $61,593,241.55 11.47 1.30 9.47
22 + 13 5.65 $45,499,293.32 8.47 1.34 9.15
24 + 20 8.70 $66,211,336.14 12.33 1.32 9.86
26 + 4 1.74 $15,432,062.95 2.87 1.24 10.03
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.31 years, 195.66 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 1169155015
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 1.30 $2,889,505.25 .54 1.77 9.56
30 + 1 .43 $3,702,070.23 .69 2.39 9.00
40 + 2 .87 $5,856,745.25 1.09 1.12 10.17
50 + 16 6.96 $33,162,344.58 6.17 1.30 9.86
60 + 71 30.87 $141,033,411.65 26.26 1.26 9.40
70 + 137 59.57 $350,412,857.96 65.25 1.26 9.47
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.29 %
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 1169155015
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 .87 $2,379,487.30 .44 .98 9.94
1.00 + 8 3.48 $14,040,637.39 2.61 1.02 9.55
1.05 + 14 6.09 $23,927,027.09 4.46 1.08 9.72
1.10 + 37 16.09 $85,942,404.96 16.00 1.13 9.66
1.15 + 39 16.96 $79,503,080.16 14.80 1.18 9.70
1.20 + 23 10.00 $58,552,461.34 10.90 1.23 9.28
1.25 + 26 11.30 $80,805,922.07 15.05 1.26 9.56
1.30 + 30 13.04 $72,246,722.46 13.45 1.31 9.31
1.35 + 14 6.09 $35,813,136.22 6.67 1.36 9.13
1.40 + 14 6.09 $34,286,550.22 6.38 1.43 8.93
1.45 + 3 1.30 $4,160,897.55 .77 1.47 9.31
1.50 + 4 1.74 $12,941,314.82 2.41 1.52 9.59
1.55 + 8 3.48 $15,589,227.51 2.90 1.57 9.83
1.60 + 1 .43 $1,200,436.32 .22 1.64 10.25
1.65 + 4 1.74 $8,854,914.50 1.65 1.67 9.40
1.85 + 1 .43 $1,849,458.17 .34 1.87 11.00
2.35 + 1 .43 $3,702,070.23 .69 2.39 9.00
2.40 + 1 .43 $1,261,186.61 .23 2.42 9.62
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
11/15/96 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 1 773,431.56
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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
11/15/96 Prepayment in Full 4 .00
TOTAL 4 .00
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NOV 96 Prepayment in Full 4 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
NOV 96 90 -119 DAYS 1 773,431.56
OCT 96 60 - 89 DAYS 1 773,431.56
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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23012 07 00/00/0000 1.31 AL 03/01/2006 N
23054 07 00/00/0000 1.06 SC 03/01/2001 N
23293 07 00/00/0000 1.87 GA 01/01/2017 N
23360 07 00/00/0000 1.19 VA 03/01/2011 N
23396 07 00/00/0000 1.36 TN 07/30/2015 N
23408 07 00/00/0000 1.23 GA 07/01/2013 N
23413 07 00/00/0000 1.20 FL 03/01/2013 N
23555 07 00/00/0000 1.16 SC 02/01/2014 N
23565 07 00/00/0000 1.11 SC 02/01/2014 N
23569 07 00/00/0000 1.20 VA 09/01/2011 N
23574 07 00/00/0000 1.51 AL 01/01/2020 N
23578 07 00/00/0000 1.19 PA 01/01/2009 N
23582 07 00/00/0000 1.18 AZ 02/01/2005 N
23617 07 00/00/0000 1.26 VA 04/01/2014 N
23621 01 00/00/0000 1.14 WI 05/01/1997 N
23622 07 00/00/0000 1.17 VA 06/01/2015 N
23625 07 00/00/0000 1.13 VA 06/01/2020 N
23632 07 00/00/0000 1.08 KY 10/01/2012 N
23633 07 00/00/0000 1.01 KY 09/01/2014 N
23651 07 00/00/0000 1.15 AL 08/01/2001 N
23652 07 00/00/0000 1.15 AL 08/01/2001 N
23706 07 00/00/0000 1.44 SC 01/01/2021 N
23710 07 00/00/0000 1.15 NC 01/01/2021 N
23741 07 00/00/0000 1.55 IL 01/01/2001 N
23746 07 00/00/0000 1.31 AZ 03/01/2021 N
23756 07 00/00/0000 1.10 GA 04/01/2015 N
23757 07 00/00/0000 1.50 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.13 SC 05/01/2015 N
23779 07 00/00/0000 1.58 TX 06/01/2003 N
23791 07 00/00/0000 1.06 SC 06/01/2011 N
23793 07 00/00/0000 1.15 NC 07/01/2021 N
23794 07 00/00/0000 1.57 CO 07/01/2021 N
23797 07 00/00/0000 1.22 AL 07/01/2014 N
23798 07 00/00/0000 1.22 TX 07/01/2001 N
23804 07 00/00/0000 1.64 MN 07/01/2006 N
23816 07 00/00/0000 1.03 AL 02/01/2004 N
23826 07 00/00/0000 1.30 MN 09/01/2016 N
23829 07 00/00/0000 1.31 IL 09/01/2021 N
23830 07 00/00/0000 1.17 AL 03/01/2015 N
23831 05 00/00/0000 .96 CA 02/01/1999 N
23836 07 00/00/0000 1.29 CO 11/01/2003 N
23837 07 00/00/0000 1.29 CO 11/01/1996 N
23844 07 00/00/0000 1.28 CO 12/01/2018 N
23846 07 00/00/0000 1.06 ME 12/01/2011 N
23849 07 00/00/0000 1.26 UT 01/01/2017 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------ ---------- ---- ---------- ----------- ------
23012 1170512.18 9.00000 15554.11 .00
23054 355915.42 9.75000 8291.64 .00
23293 1851532.25 11.00000 19046.46 .00
23360 1453499.61 8.50000 14601.78 .00
23396 1690992.51 10.15400 15948.17 .00
23408 4563028.41 10.12500 47338.37 .00
23413 1846423.91 9.37500 18396.41 .00
23555 1242964.22 10.00000 12600.53 .00
23565 2581424.92 10.00000 26169.15 .00
23569 1394544.62 9.90000 14864.75 .00
23574 3169154.47 10.00000 29302.72 .00
23578 1487983.16 10.12500 17033.07 .00
23582 742068.41 11.00000 11365.95 .00
23617 2667417.10 8.50000 24447.04 .00
23621 1079750.52 9.87500 12055.11 .00
23622 1223103.07 9.12500 11388.29 .00
23625 1882847.44 10.00000 17332.04 .00
23632 1306185.74 8.25000 12273.58 .00
23633 3006865.84 8.87500 27976.23 .00
23651 3465010.15 10.12500 31863.54 .00
23652 2321257.16 10.12500 21345.83 .00
23706 1579559.59 10.00000 14455.32 .00
23710 1586798.37 10.37500 14939.22 .00
23741 1987090.33 8.50000 18326.76 .00
23746 3391280.33 9.66000 30180.36 .00
23756 1574943.34 10.00000 15595.61 .00
23757 3989328.93 10.00000 36419.22 .00
23762 1478722.09 10.00000 15246.50 .00
23777 1695321.81 10.62500 17464.37 .00
23779 1036675.24 9.64000 17615.61 .00
23791 1427243.81 10.25000 15706.29 .00
23793 5877602.24 10.00000 53531.87 .00
23794 7129730.93 10.25000 65908.25 .00
23797 1637714.08 10.00000 16457.47 .00
23798 752854.43 10.25000 6989.59 .00
23804 1206480.23 10.25000 16349.26 .00
23816 2771850.53 10.12500 44752.81 .00
23826 1904305.26 10.00000 18401.19 .00
23829 2029921.49 10.14000 18646.63 .00
23830 4102052.26 10.12500 41016.22 .00
23831 759818.10 10.37500 28862.47 .00
23836 874600.99 10.25000 14514.78 .00
23837 7416.44 10.25000 7479.59 .00 10/31/1996
23844 1047461.45 9.37500 9364.96 .00
23846 3625245.92 10.40000 39666.87 .00
23849 1407310.47 10.00000 13528.28 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 10/01/1996 .00
23054 11/01/1996 .00
23293 11/01/1996 .00
23360 11/01/1996 .00
23396 10/01/1996 .00
23408 10/01/1996 .00
23413 10/01/1996 .00
23555 10/01/1996 .00
23565 11/01/1996 .00
23569 10/01/1996 .00
23574 10/01/1996 .00
23578 10/01/1996 .00
23582 10/01/1996 .00
23617 10/01/1996 .00
23621 10/01/1996 .00
23622 11/01/1996 .00
23625 10/01/1996 .00
23632 11/01/1996 .00
23633 11/01/1996 .00
23651 11/01/1996 .00
23652 11/01/1996 .00
23706 11/01/1996 .00
23710 10/01/1996 .00
23741 10/01/1996 .00
23746 10/01/1996 .00
23756 10/01/1996 .00
23757 11/01/1996 .00
23762 10/01/1996 .00
23777 11/01/1996 .00
23779 11/01/1996 .00
23791 11/01/1996 .00
23793 10/01/1996 .00
23794 10/01/1996 .00
23797 10/01/1996 .00
23798 10/01/1996 .00
23804 11/01/1996 .00
23816 10/01/1996 .00
23826 10/01/1996 .00
23829 10/01/1996 .00
23830 11/01/1996 .00
23831 11/01/1996 .00
23836 10/01/1996 .00
23837 10/01/1996 .00
23844 10/01/1996 .00
23846 10/01/1996 .00
23849 10/01/1996 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23850 07 00/00/0000 1.55 OR 12/01/2016 N
23852 05 00/00/0000 1.12 NE 02/01/2006 N
23858 07 00/00/0000 1.28 TN 02/01/1997 N
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23863 01 00/00/0000 1.25 AL 03/01/2002 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.09 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.22 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.25 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.38 LA 07/01/2013 N
23947 07 00/00/0000 1.27 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.22 MS 08/01/2003 N
23955 07 00/00/0000 1.31 AL 08/01/2013 N
23957 07 00/00/0000 1.18 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.34 LA 09/01/2018 N
23963 07 00/00/0000 1.14 NC 09/01/2020 N
23964 07 00/00/0000 1.29 SC 09/01/2018 N
23965 07 00/00/0000 1.43 NC 09/01/2012 N
23967 07 00/00/0000 1.31 FL 09/01/2015 N
23968 07 00/00/0000 1.17 MI 09/01/2018 N
23969 07 00/00/0000 1.17 MI 09/01/2003 N
23971 07 00/00/0000 1.30 TX 10/01/2011 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23850 1580599.40 10.00000 15220.74 .00
23852 1687253.94 10.25000 23588.65 .00
23858 1517468.24 10.25000 14822.13 .00
23861 4468670.15 10.25000 41279.65 .00
23863 1157007.84 10.00000 23126.38 1157007.84 11/06/1996
23864 1510305.58 8.37500 15200.59 .00
23865 1658450.34 10.00000 15902.26 .00
23875 5233942.32 9.75000 46394.34 .00
23877 3562633.41 10.00000 34076.28 .00
23879 2983112.03 10.00000 28533.20 .00
23880 5150305.29 8.75000 44245.56 .00
23882 3935324.00 9.87500 36289.85 .00
23883 1555579.55 10.12500 22526.91 .00
23892 1231854.69 9.75000 11700.27 .00
23893 2080564.29 10.00000 18758.09 .00
23906 6913194.15 10.00000 68564.30 .00
23907 4380423.04 9.75000 38661.95 .00
23909 1668650.28 9.50000 15289.69 .00
23913 2455497.53 9.75000 27649.59 .00
23914 2030874.10 10.00000 19264.46 .00
23916 2487367.40 9.62500 22942.44 .00
23918 1297045.21 9.75000 13279.24 .00
23927 1490400.57 9.75000 18074.20 .00
23928 6938373.86 10.00000 62307.58 .00
23933 2893913.36 9.00000 25998.65 .00
23936 2651804.01 9.00000 25642.19 .00
23937 1853789.37 9.75000 17154.40 .00
23943 871992.86 9.25000 9045.13 .00
23944 1828866.21 9.75000 18496.08 .00
23945 1887040.32 9.75000 17972.83 .00
23946 5594768.08 9.00000 53983.56 .00
23947 3875494.39 9.00000 44627.73 .00
23949 4848799.06 9.00000 46785.75 .00
23951 3707773.39 9.00000 33511.46 .00
23952 2023898.06 8.50000 22649.01 .00
23955 1973433.24 9.75000 19918.85 .00
23957 2318918.57 9.75000 21387.30 .00
23960 2023419.24 9.25000 17984.02 .00
23962 4425779.78 9.00000 38603.03 .00
23963 2592393.20 9.87500 23577.02 .00
23964 4353723.29 10.00000 40891.53 .00
23965 3242951.17 8.75000 31538.81 .00
23967 1539537.15 9.75000 14878.88 .00
23968 6271824.49 9.50000 56790.28 .00
23969 549529.15 9.50000 9057.83 .00
23971 3126263.65 8.50000 30785.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23850 11/01/1996 .00
23852 11/01/1996 .00
23858 11/01/1996 .00
23861 11/01/1996 .00
23863 10/01/1996 115700.78
23864 10/01/1996 .00
23865 10/01/1996 .00
23875 10/01/1996 .00
23877 11/01/1996 .00
23879 10/01/1996 .00
23880 10/01/1996 .00
23882 10/01/1996 .00
23883 10/01/1996 .00
23892 11/01/1996 .00
23893 10/01/1996 .00
23906 11/01/1996 .00
23907 11/01/1996 .00
23909 10/01/1996 .00
23913 10/01/1996 .00
23914 10/01/1996 .00
23916 10/01/1996 .00
23918 10/01/1996 .00
23927 10/01/1996 .00
23928 11/01/1996 .00
23933 10/01/1996 .00
23936 11/01/1996 .00
23937 10/01/1996 .00
23943 10/01/1996 .00
23944 10/01/1996 .00
23945 10/01/1996 .00
23946 10/01/1996 .00
23947 10/01/1996 .00
23949 11/01/1996 .00
23951 10/01/1996 .00
23952 11/01/1996 .00
23955 10/01/1996 .00
23957 10/01/1996 .00
23960 10/01/1996 .00
23962 11/01/1996 .00
23963 10/01/1996 .00
23964 10/01/1996 .00
23965 10/01/1996 .00
23967 10/01/1996 .00
23968 10/01/1996 .00
23969 10/01/1996 .00
23971 11/01/1996 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23972 07 00/00/0000 1.14 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 N
23976 07 00/00/0000 1.09 GA 10/01/2008 N
23977 07 00/00/0000 1.13 OH 05/01/2016 N
23981 07 00/00/0000 1.29 SC 11/01/1998 N
23983 07 00/00/0000 1.39 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.42 SC 04/01/2014 N
24007 01 00/00/0000 1.10 TN 04/01/2003 N
24011 07 00/00/0000 1.46 TN 04/01/2007 N
24012 07 00/00/0000 1.22 CT 04/01/2009 N
24015 07 00/00/0000 1.04 NC 02/01/2014 N
24017 07 00/00/0000 1.39 TX 05/01/2009 N
24021 07 00/00/0000 1.32 MI 07/01/2014 N
24024 07 00/00/0000 1.43 GA 07/01/2019 N
24025 07 00/00/0000 1.14 WV 08/01/2007 N
24026 07 00/00/0000 1.30 SC 08/01/2019 N
24028 07 00/00/0000 1.45 MS 08/01/2018 N
24030 07 00/00/0000 1.14 LA 08/01/2007 N
24033 07 00/00/0000 1.15 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.09 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 IN 08/01/2015 N
24143 07 00/00/0000 1.29 NC 08/01/2013 N
24148 07 00/00/0000 1.40 GA 08/01/2008 N
24149 07 00/00/0000 1.17 OH 08/01/2015 N
24150 05 00/00/0000 1.04 UT 02/01/2008 N
24163 05 00/00/0000 1.14 AZ 09/01/2010 N
24164 07 00/00/0000 1.23 TX 09/01/2015 N
24165 05 00/00/0000 1.14 OR 03/01/2007 N
24166 07 00/00/0000 1.43 WV 09/01/2020 N
24167 07 00/00/0000 1.44 MT 09/01/2015 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23972 2079627.27 9.75000 19159.45 .00
23975 1972000.38 8.75000 23979.26 .00
23976 1330662.64 8.50000 14771.09 .00
23977 2679853.21 9.50000 25159.27 .00
23981 4223853.05 8.75000 39766.98 .00
23983 2707201.79 8.25000 24667.30 .00
23987 1014643.43 9.50000 11747.53 .00
23988 1706364.54 9.00000 19271.07 .00
23993 4031432.91 10.00000 35980.43 .00
23995 1910344.68 8.87500 18056.98 .00
23997 2717049.24 9.75000 24951.85 .00
24001 1447719.59 9.00000 16228.27 .00
24003 1152247.53 8.25000 13769.06 .00
24005 3175428.89 8.87500 35239.54 .00
24006 1423672.31 8.87500 13375.54 .00
24007 3277993.64 8.75000 55252.36 3277993.64 10/29/1996
24011 1234222.48 8.37500 14757.62 .00
24012 1058291.86 9.12500 11851.91 .00
24015 2497637.03 9.37500 24334.99 .00
24017 909634.47 8.25000 9701.40 .00
24021 1086110.13 8.50000 9893.18 .00
24024 5765590.23 8.00000 45923.07 .00
24025 406298.04 9.00000 4903.56 .00
24026 3614205.83 8.00000 28750.15 .00
24028 3523762.48 8.75000 30194.55 .00
24030 1755919.22 8.62500 20831.22 .00
24033 4699088.89 9.00000 44086.57 .00
24037 2518524.39 9.50000 28194.07 .00
24047 1061909.54 9.25000 10074.54 .00
24054 898386.60 8.75000 7406.84 .00
24089 1191090.99 10.00000 11813.11 .00
24108 6843025.16 8.00000 59387.24 .00
24118 877780.22 9.75000 8536.65 .00
24127 568719.03 10.00000 5160.27 .00
24128 2880154.26 8.25000 23101.59 .00
24134 4782951.57 9.12500 41116.98 .00
24142 783934.91 9.75000 7588.13 .00
24143 1561144.59 10.12500 16126.37 .00
24148 925871.15 8.87500 10554.55 .00
24149 1137062.99 9.87500 11098.35 .00
24150 845392.74 9.50000 10828.76 .00
24163 2753942.95 9.75000 30191.84 .00
24164 2354735.79 9.62500 22567.42 .00
24165 1843087.42 9.50000 23278.09 .00
24166 2273743.30 9.37500 19895.54 .00
24167 1047536.86 8.75000 9455.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23972 10/01/1996 .00
23975 11/01/1996 .00
23976 11/01/1996 .00
23977 10/01/1996 .00
23981 10/01/1996 .00
23983 10/01/1996 .00
23987 11/01/1996 .00
23988 10/01/1996 .00
23993 11/01/1996 .00
23995 11/01/1996 .00
23997 10/01/1996 .00
24001 11/01/1996 .00
24003 10/01/1996 .00
24005 10/01/1996 .00
24006 11/01/1996 .00
24007 10/01/1996 235117.60
24011 10/01/1996 .00
24012 10/01/1996 .00
24015 10/01/1996 .00
24017 10/01/1996 .00
24021 11/01/1996 .00
24024 10/01/1996 .00
24025 10/01/1996 .00
24026 10/01/1996 .00
24028 11/01/1996 .00
24030 10/01/1996 .00
24033 10/01/1996 .00
24037 10/01/1996 .00
24047 10/01/1996 .00
24054 10/01/1996 .00
24089 11/01/1996 .00
24108 10/01/1996 .00
24118 10/01/1996 .00
24127 10/01/1996 .00
24128 11/01/1996 .00
24134 10/01/1996 .00
24142 10/01/1996 .00
24143 11/01/1996 .00
24148 10/01/1996 .00
24149 10/01/1996 .00
24150 11/01/1996 .00
24163 10/01/1996 .00
24164 11/01/1996 .00
24165 11/01/1996 .00
24166 10/01/1996 .00
24167 10/01/1996 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
24173 07 00/00/0000 1.32 OH 09/01/2010 N
24180 07 00/00/0000 1.19 OH 10/01/2010 N
24181 07 00/00/0000 1.11 WV 10/01/2015 N
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
24184 07 00/00/0000 1.33 TN 10/01/2010 N
24187 07 00/00/0000 1.36 TX 10/01/2020 N
24189 07 00/00/0000 1.66 MI 10/01/2020 N
24199 07 00/00/0000 1.26 MA 12/01/2019 N
24201 07 00/00/0000 1.34 IL 01/01/2010 N
60006 07 00/00/0000 1.36 PA 09/15/2017 N
60007 07 00/00/0000 1.18 OH 06/01/2015 N
60008 07 00/00/0000 1.35 IL 06/01/2005 N
60009 07 00/00/0000 1.20 OH 06/01/2005 N
70016 07 00/00/0000 1.23 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.33 IL 08/01/2016 N
70030 07 00/00/0000 1.14 OH 11/01/2014 N
70031 07 00/00/0000 1.09 GA 05/01/2004 N
70032 07 00/00/0000 1.57 TX 12/01/2001 N
70035 07 00/00/0000 1.01 GA 01/01/2015 N
70036 07 00/00/0000 1.37 CA 05/01/2022 N
70039 07 00/00/0000 1.20 GA 07/01/2002 N
70042 07 00/00/0000 1.42 UT 07/01/2002 N
70043 07 00/00/0000 1.30 NC 07/01/2022 N
70044 07 00/00/0000 1.26 SC 08/01/2022 N
70045 07 00/00/0000 1.25 CO 05/01/2022 N
70046 07 00/00/0000 1.30 GA 10/01/2017 N
80003 07 00/00/0000 1.20 NC 09/01/2012 N
80005 07 00/00/0000 1.07 MS 10/01/2012 N
80006 07 00/00/0000 1.18 WY 04/01/2011 N
80007 01 00/00/0000 1.51 CO 02/01/2008 N
80009 07 00/00/0000 1.31 IN 03/01/2008 N
80022 07 00/00/0000 1.13 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.18 NM 09/01/2011 N
80030 07 00/00/0000 1.24 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80036 05 00/00/0000 1.03 MA 01/01/2007 N
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
90010 07 00/00/0000 1.20 TN 12/01/2004 N
90016 07 00/00/0000 1.69 MS 04/01/2010 N
90017 05 00/00/0000 1.35 OH 06/01/1998 N
90026 07 00/00/0000 1.32 PA 06/01/1998 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24173 724721.85 9.75000 7945.22 .00
24180 1597191.01 9.37500 17105.47 .00
24181 843395.66 8.75000 7599.91 .00
24182 973883.67 9.00000 9588.04 .00
24183 729508.93 8.12500 8899.21 .00
24184 3722744.57 9.00000 39049.26 .00
24187 4744244.48 8.75000 39462.89 .00
24189 1336117.04 9.50000 11794.90 .00
24199 8807222.37 9.25000 76996.11 .00
24201 1255649.39 8.75000 13366.18 .00
60006 7155948.94 9.00000 62726.57 .00
60007 879490.96 9.87500 8610.79 .00
60008 913210.38 9.62500 13008.29 .00
60009 1143057.13 9.62500 16260.37 .00
70016 2522342.92 9.62000 22302.62 .00
70018 4339266.49 10.00000 39490.72 .00
70019 1502635.82 10.00000 14539.21 .00
70030 2891028.26 10.25000 29344.15 .00
70031 971815.84 10.25000 15405.45 .00
70032 1488801.72 10.00000 15922.86 .00
70035 2096763.44 10.00000 20861.59 .00
70036 2965900.38 9.75000 26290.13 .00
70039 1220321.57 10.30700 11909.52 .00
70042 4369704.81 9.75000 41020.31 .00
70043 2177345.36 10.00000 19657.60 .00
70044 3793547.26 10.00000 34225.29 .00
70045 4680549.76 9.75000 41454.20 .00
70046 2766775.86 9.75000 25842.99 .00
80003 2089665.69 9.75000 21578.76 .00
80005 2906611.77 10.25000 30854.24 .00
80006 2264007.36 9.75000 24352.15 .00
80007 954450.43 9.50000 11486.47 .00
80009 1132595.38 9.50000 13574.92 .00
80022 1660950.93 8.87500 15604.79 .00
80023 1980538.65 9.50000 22450.83 .00
80025 824001.72 8.62500 8928.72 .00
80028 1073195.08 8.75000 10755.10 .00
80030 1858134.19 9.25000 20583.85 .00
80031 6111886.06 9.12500 64623.54 .00
80036 913437.49 9.25000 11521.56 .00
80039 1055240.00 9.62500 15284.74 .00
90007 1437527.99 10.12500 13302.34 .00
90010 1424853.39 10.00000 21332.91 1424853.39 11/01/1996
90016 1611565.17 10.25000 18405.81 .00
90017 1418076.33 9.87500 15786.45 .00
90026 1469167.22 10.25000 19619.12 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24173 10/01/1996 .00
24180 11/01/1996 .00
24181 10/01/1996 .00
24182 11/01/1996 .00
24183 11/01/1996 .00
24184 10/01/1996 .00
24187 10/01/1996 .00
24189 10/01/1996 .00
24199 10/01/1996 .00
24201 10/01/1996 .00
60006 11/01/1996 .00
60007 10/01/1996 .00
60008 11/01/1996 .00
60009 11/01/1996 .00
70016 10/01/1996 .00
70018 10/01/1996 .00
70019 11/01/1996 .00
70030 10/01/1996 .00
70031 10/01/1996 .00
70032 11/01/1996 .00
70035 10/01/1996 .00
70036 10/01/1996 .00
70039 10/01/1996 .00
70042 10/01/1996 .00
70043 10/01/1996 .00
70044 10/01/1996 .00
70045 10/01/1996 .00
70046 10/01/1996 .00
80003 10/01/1996 .00
80005 11/01/1996 .00
80006 11/01/1996 .00
80007 10/01/1996 .00
80009 10/01/1996 .00
80022 11/01/1996 .00
80023 10/01/1996 .00
80025 10/01/1996 .00
80028 10/01/1996 .00
80030 10/01/1996 .00
80031 10/01/1996 .00
80036 10/01/1996 .00
80039 10/01/1996 .00
90007 10/01/1996 .00
90010 10/01/1996 .00
90016 11/01/1996 .00
90017 11/01/1996 .00
90026 10/01/1996 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
90027 01 00/00/0000 1.13 TN 11/01/2003 N
90029 07 00/00/0000 1.20 TX 01/01/1999 N
90030 07 00/00/0000 1.23 NM 01/01/2002 N
90031 01 00/00/0000 1.01 LA 01/01/2007 N
90034 07 00/00/0000 1.34 MS 03/01/2012 N
90036 07 00/00/0000 1.22 AL 05/01/2004 N
90037 07 00/00/0000 1.17 TN 05/01/1999 N
90038 07 00/00/0000 1.07 TX 05/01/2004 N
90040 07 00/00/0000 1.19 NC 09/01/2014 N
90041 07 00/00/0000 1.14 TX 09/01/2002 N
90042 05 00/00/0000 1.17 TX 10/01/2002 N
90046 07 00/00/0000 1.57 CO 12/01/1999 N
90049 07 00/00/0000 1.10 IL 01/01/2018 N
90050 07 00/00/0000 1.30 AL 01/01/2023 N
90051 07 00/00/0000 1.25 GA 02/01/2018 N
90052 07 00/00/0000 1.17 MS 02/01/2023 N
90054 07 00/00/0000 1.26 GA 02/01/2008 N
90055 07 00/00/0000 1.13 TX 03/01/2008 N
90056 07 00/00/0000 1.20 CO 09/01/2004 N
90058 07 00/00/0000 1.45 CO 04/01/2015 N
90059 07 00/00/0000 1.34 KY 04/01/2012 N
90060 07 00/00/0000 1.19 LA 04/01/2008 N
90061 07 00/00/0000 1.43 IL 04/01/2008 N
90062 05 00/00/0000 .99 NV 04/01/2003 N
90064 07 00/00/0000 1.10 TN 05/01/2008 N
90065 07 00/00/0000 1.23 SC 05/01/2003 N
90066 07 00/00/0000 1.27 GA 05/01/2018 N
90067 07 00/00/0000 1.20 PA 05/01/2013 N
90069 07 00/00/0000 1.20 KY 05/01/2008 N
90075 07 08/13/1996 1.01 IL 12/01/2008 N
90076 07 00/00/0000 1.27 TN 12/01/2013 N
90077 07 00/00/0000 1.12 TX 01/01/2016 N
90080 07 00/00/0000 1.24 MI 01/01/2014 N
90081 05 00/00/0000 1.14 CO 01/01/2009 N
90082 07 00/00/0000 1.25 TX 01/01/2014 N
90083 07 00/00/0000 1.67 GA 02/01/2014 N
90092 07 00/00/0000 1.44 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.24 VA 10/01/2014 N
90106 07 00/00/0000 1.28 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.23 AL 02/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
90027 2186502.56 10.25000 36286.95 .00
90029 869579.78 10.25000 8504.20 .00
90030 998453.38 10.25000 9229.84 .00
90031 1196078.61 10.00000 15581.77 .00
90034 1369983.10 10.50000 14975.70 .00
90036 2812677.99 10.00000 44217.90 .00
90037 1140539.98 10.00000 10311.47 .00
90038 1144538.53 10.25000 18143.48 .00
90040 1224640.05 9.75000 12068.94 .00
90041 1859028.68 10.00000 23372.66 .00
90042 5447232.06 10.00000 49670.55 .00
90046 926543.25 10.00000 9650.22 .00
90049 1816139.67 9.50000 16600.24 .00
90050 2031577.51 10.20000 19632.50 .00
90051 1739871.12 9.75000 16174.14 .00
90052 2441509.09 10.00000 21939.29 .00
90054 965281.72 10.12500 11959.03 .00
90055 1328621.28 9.50000 15924.43 .00
90056 1355683.94 9.75000 20534.51 .00
90058 1517332.60 10.12500 15148.28 .00
90059 1012030.73 9.25000 10260.88 .00
90060 2405546.94 9.50000 28716.18 .00
90061 1312116.55 9.50000 15663.37 .00
90062 1657266.57 9.75000 28769.45 .00
90064 1941841.11 10.00000 23641.31 .00
90065 3080270.06 9.00000 27926.22 .00
90066 2358977.33 9.25000 21066.99 .00
90067 3179165.74 9.87500 32529.65 .00
90069 2412458.12 9.00000 27892.33 .00
90075 765008.18 9.25000 8748.13 .00
90076 2418637.16 10.00000 24608.05 .00
90077 2757165.93 9.75000 26487.17 .00
90080 827520.44 9.25000 8013.83 .00
90081 2670285.63 9.50000 30804.63 .00
90082 3073646.84 9.25000 29765.67 .00
90083 1137110.19 9.25000 10990.40 .00
90092 1264052.44 8.87500 13844.10 .00
90094 2026716.60 8.62500 21650.76 .00
90095 1110522.72 8.62500 11904.97 .00
90102 2981966.52 9.25000 28391.87 .00
90106 2640817.87 8.87500 24432.65 .00
90109 1692237.31 9.37500 15592.00 .00
90110 3712017.06 8.87500 34343.30 .00
90112 6449607.47 8.00000 56086.26 .00
90113 4300328.17 9.37500 41066.35 .00
90114 7292523.49 8.62500 60636.55 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90027 11/01/1996 .00
90029 10/01/1996 .00
90030 10/01/1996 .00
90031 11/01/1996 .00
90034 11/01/1996 .00
90036 10/01/1996 .00
90037 10/01/1996 .00
90038 10/01/1996 .00
90040 10/01/1996 .00
90041 10/01/1996 .00
90042 10/01/1996 .00
90046 10/01/1996 .00
90049 10/01/1996 .00
90050 10/01/1996 .00
90051 10/01/1996 .00
90052 10/01/1996 .00
90054 10/01/1996 .00
90055 10/01/1996 .00
90056 11/01/1996 .00
90058 11/01/1996 .00
90059 10/01/1996 .00
90060 11/01/1996 .00
90061 10/01/1996 .00
90062 11/01/1996 .00
90064 11/01/1996 .00
90065 10/01/1996 .00
90066 10/01/1996 .00
90067 10/01/1996 .00
90069 11/01/1996 .00
90075 07/01/1996 .00
90076 10/01/1996 .00
90077 10/01/1996 .00
90080 11/01/1996 .00
90081 10/01/1996 .00
90082 10/01/1996 .00
90083 10/01/1996 .00
90092 10/01/1996 .00
90094 10/01/1996 .00
90095 10/01/1996 .00
90102 10/01/1996 .00
90106 10/01/1996 .00
90109 11/01/1996 .00
90110 10/01/1996 .00
90112 11/01/1996 .00
90113 10/01/1996 .00
90114 10/01/1996 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 1169155015
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 1130603.00 10.12800 10554.11 .00
90116 1263278.08 9.62500 12224.01 .00
90119 5861157.00 9.75000 56911.01 .00
90120 780410.38 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90115 10/01/1996 .00
90116 11/01/1996 .00
90119 10/01/1996 .00
90120 10/01/1996 .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: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Payment Disclosure Modification Modification Actual Scheduled
Date Control # Date Description Actual Scheduled
- ------- ------------ ------------ ------------ -------------- --------------
23
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Detail Report
Beginning
Payment Disclosure Transfer Scheduled Note Maturity Property
Date Control # Date Balance Rate Date Type
- ------- ------------- -------- --------- ---- -------- --------
11/15/96 90075 08/13/1996 765008.18 9.25000 2008/12/01 07
Specially
Payment Disclosure Serviced NOI NOI
Date Control # ST Stat Cd Amount Date DSC
- ------- ------------- -- --------- ------ ---- ---
11/15/96 90075 IL 02 106197.00 12/31/1994 1.0
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: 1169155115
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 as a % of Liquidation Liquidation
Date Control # Sched Prin Bal Expenses Proceeds
- ----------- ------------- -------------- ----------- -----------
Unsch Prin Net Proceeds
Transaction Disclosure as a % of Realized
Date Control # Sched Prin Bal Loss
- ----------- ------------- -------------- --------
25
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
23012 10/01/1996 15407.78 15407.78 .00 02
23396 10/01/1996 15736.79 15736.79 .00 01
23408 10/01/1996 46767.99 46767.99 .00 01
23413 10/01/1996 18165.59 18165.59 .00 01
23555 10/01/1996 12445.15 12445.15 .00 01
23569 10/01/1996 14690.43 14690.43 .00 01
23574 10/01/1996 28906.57 28906.57 .00 01
23578 10/01/1996 16847.06 16847.06 .00 01
23582 10/01/1996 11273.19 11273.19 .00 01
23617 10/01/1996 24113.61 24113.61 .00 01
23621 10/01/1996 11920.13 11920.13 .00 01
23625 10/01/1996 17096.67 17096.67 .00 01
23710 10/01/1996 14740.86 14740.86 .00 01
23741 10/01/1996 18078.37 18078.37 .00 01
23746 10/01/1996 29756.44 29756.44 .00 01
23756 10/01/1996 15398.73 15398.73 .00 01
23762 10/01/1996 15061.65 15061.65 .00 01
23793 10/01/1996 52797.15 52797.15 .00 01
23794 10/01/1996 65017.03 65017.03 .00 01
23797 10/01/1996 16252.74 16252.74 .00 01
23798 10/01/1996 6895.48 6895.48 .00 01
23816 10/01/1996 44406.32 44406.32 .00 01
23826 10/01/1996 18163.15 18163.15 .00 01
23829 10/01/1996 18392.87 18392.87 .00 01
23836 10/01/1996 14405.44 14405.44 .00 01
23844 10/01/1996 9234.02 9234.02 .00 01
23846 10/01/1996 39213.70 39213.70 .00 01
23849 10/01/1996 13352.35 13352.35 .00 01
23864 10/01/1996 15011.80 15011.80 .00 01
23865 10/01/1996 15694.95 15694.95 .00 01
23875 10/01/1996 45740.09 45740.09 .00 01
23879 10/01/1996 28160.30 28160.30 .00 01
23880 10/01/1996 43601.76 43601.76 .00 01
23882 10/01/1996 35797.92 35797.92 .00 01
23883 10/01/1996 22332.46 22332.46 .00 01
23893 10/01/1996 18498.00 18498.00 .00 01
23909 10/01/1996 15081.09 15081.09 .00 01
23913 10/01/1996 27342.64 27342.64 .00 01
23914 10/01/1996 19010.60 19010.60 .00 01
23916 10/01/1996 22631.50 22631.50 .00 01
23918 10/01/1996 13117.10 13117.10 .00 01
23927 10/01/1996 17887.88 17887.88 .00 01
23933 10/01/1996 25636.90 25636.90 .00 01
23937 10/01/1996 16922.67 16922.67 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
23012 00/00/0000
23396 00/00/0000
23408 00/00/0000
23413 00/00/0000
23555 00/00/0000
23569 00/00/0000
23574 00/00/0000
23578 00/00/0000
23582 00/00/0000
23617 00/00/0000
23621 00/00/0000
23625 00/00/0000
23710 00/00/0000
23741 00/00/0000
23746 00/00/0000
23756 00/00/0000
23762 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
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
23909 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
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
23943 10/01/1996 8936.13 8936.13 .00 01
23944 10/01/1996 18267.46 18267.46 .00 01
23945 10/01/1996 17736.94 17736.94 .00 01
23946 10/01/1996 53284.21 53284.21 .00 01
23947 10/01/1996 44143.28 44143.28 .00 01
23951 10/01/1996 33047.97 33047.97 .00 01
23955 10/01/1996 19672.16 19672.16 .00 01
23957 10/01/1996 21097.43 21097.43 .00 01
23960 10/01/1996 17731.08 17731.08 .00 01
23963 10/01/1996 23252.96 23252.96 .00 01
23964 10/01/1996 40347.30 40347.30 .00 01
23965 10/01/1996 31133.43 31133.43 .00 01
23967 10/01/1996 14686.43 14686.43 .00 01
23968 10/01/1996 56006.30 56006.30 .00 01
23969 10/01/1996 8989.12 8989.12 .00 01
23972 10/01/1996 18899.49 18899.49 .00 01
23977 10/01/1996 24824.27 24824.27 .00 01
23981 10/01/1996 39238.98 39238.98 .00 01
23983 10/01/1996 24328.89 24328.89 .00 01
23988 10/01/1996 19057.77 19057.77 .00 01
23997 10/01/1996 24612.20 24612.20 .00 01
24003 10/01/1996 13625.02 13625.02 .00 01
24005 10/01/1996 34842.61 34842.61 .00 01
24011 10/01/1996 14603.34 14603.34 .00 01
24012 10/01/1996 11719.61 11719.61 .00 01
24015 10/01/1996 24022.77 24022.77 .00 01
24017 10/01/1996 9587.68 9587.68 .00 01
24024 10/01/1996 45202.36 45202.36 .00 01
24025 10/01/1996 4852.76 4852.76 .00 01
24026 10/01/1996 28298.36 28298.36 .00 01
24030 10/01/1996 20611.73 20611.73 .00 01
24033 10/01/1996 43499.17 43499.17 .00 01
24037 10/01/1996 27879.24 27879.24 .00 01
24047 10/01/1996 9941.80 9941.80 .00 01
24054 10/01/1996 7294.53 7294.53 .00 01
24108 10/01/1996 58531.85 58531.85 .00 01
24118 10/01/1996 8426.92 8426.92 .00 01
24127 10/01/1996 5089.17 5089.17 .00 01
24134 10/01/1996 40519.11 40519.11 .00 01
24142 10/01/1996 7490.13 7490.13 .00 01
24148 10/01/1996 10438.81 10438.81 .00 01
24149 10/01/1996 10956.21 10956.21 .00 01
24163 10/01/1996 29847.58 29847.58 .00 01
24166 10/01/1996 19611.32 19611.32 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
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
24003 00/00/0000
24005 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
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
24134 00/00/0000
24142 00/00/0000
24148 00/00/0000
24149 00/00/0000
24163 00/00/0000
24166 00/00/0000
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
24167 10/01/1996 9324.75 9324.75 .00 01
24173 10/01/1996 7854.62 7854.62 .00 01
24181 10/01/1996 7494.48 7494.48 .00 01
24184 10/01/1996 38583.91 38583.91 .00 01
24187 10/01/1996 38869.85 38869.85 .00 01
24189 10/01/1996 11627.88 11627.88 .00 01
24199 10/01/1996 75895.19 75895.19 .00 01
24201 10/01/1996 13209.21 13209.21 .00 01
60007 10/01/1996 8500.84 8500.84 .00 01
70016 10/01/1996 21987.32 21987.32 .00 01
70018 10/01/1996 38948.31 38948.31 .00 01
70030 10/01/1996 28982.77 28982.77 .00 01
70031 10/01/1996 15283.96 15283.96 .00 01
70035 10/01/1996 20599.71 20599.71 .00 01
70036 10/01/1996 25919.39 25919.39 .00 01
70039 10/01/1996 11757.06 11757.06 .00 01
70042 10/01/1996 40474.09 40474.09 .00 01
70043 10/01/1996 19385.42 19385.42 .00 01
70044 10/01/1996 33751.26 33751.26 .00 01
70045 10/01/1996 40869.12 40869.12 .00 01
70046 10/01/1996 25497.14 25497.14 .00 01
80003 10/01/1996 21317.55 21317.55 .00 01
80007 10/01/1996 11367.15 11367.15 .00 01
80009 10/01/1996 13433.33 13433.33 .00 01
80023 10/01/1996 22203.26 22203.26 .00 01
80025 10/01/1996 8825.71 8825.71 .00 01
80028 10/01/1996 10620.95 10620.95 .00 01
80030 10/01/1996 20351.57 20351.57 .00 01
80031 10/01/1996 63859.54 63859.54 .00 01
80036 10/01/1996 11407.38 11407.38 .00 01
80039 10/01/1996 15152.83 15152.83 .00 01
90007 10/01/1996 13122.64 13122.64 .00 01
90026 10/01/1996 19435.46 19435.46 .00 01
90029 10/01/1996 8395.50 8395.50 .00 01
90030 10/01/1996 9105.02 9105.02 .00 01
90036 10/01/1996 43866.31 43866.31 .00 01
90037 10/01/1996 10168.90 10168.90 .00 01
90038 10/01/1996 18000.40 18000.40 .00 01
90040 10/01/1996 11915.85 11915.85 .00 01
90041 10/01/1996 23140.27 23140.27 .00 01
90042 10/01/1996 48989.64 48989.64 .00 01
90046 10/01/1996 9534.40 9534.40 .00 01
90049 10/01/1996 16373.22 16373.22 .00 01
90050 10/01/1996 19378.54 19378.54 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
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
60007 00/00/0000
70016 00/00/0000
70018 00/00/0000
70030 00/00/0000
70031 00/00/0000
70035 00/00/0000
70036 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
80007 00/00/0000
80009 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
90026 00/00/0000
90029 00/00/0000
90030 00/00/0000
90036 00/00/0000
90037 00/00/0000
90038 00/00/0000
90040 00/00/0000
90041 00/00/0000
90042 00/00/0000
90046 00/00/0000
90049 00/00/0000
90050 00/00/0000
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce
Disclosure Thru P & I P & I Protection Desc
Control # Date Advance Advances Advances Code
- ------------- ---- ------- ----------- ----------- ------
90051 10/01/1996 15956.65 15956.65 .00 01
90052 10/01/1996 21634.10 21634.10 .00 01
90054 10/01/1996 11838.35 11838.35 .00 01
90055 10/01/1996 15758.35 15758.35 .00 01
90059 10/01/1996 10134.37 10134.37 .00 01
90061 10/01/1996 15499.35 15499.35 .00 01
90065 10/01/1996 27541.17 27541.17 .00 01
90066 10/01/1996 20772.11 20772.11 .00 01
90067 10/01/1996 32132.25 32132.25 .00 01
90075 07/01/1996 8493.11 34128.00 .00 05
90076 10/01/1996 24305.72 24305.72 .00 01
90077 10/01/1996 26142.52 26142.52 .00 01
90081 10/01/1996 30470.84 30470.84 .00 01
90082 10/01/1996 29381.45 29381.45 .00 01
90083 10/01/1996 10848.26 10848.26 .00 01
90092 10/01/1996 13686.09 13686.09 .00 01
90094 10/01/1996 21397.41 21397.41 .00 01
90095 10/01/1996 11766.15 11766.15 .00 01
90102 10/01/1996 28019.12 28019.12 .00 01
90106 10/01/1996 24102.54 24102.54 .00 01
90110 10/01/1996 33879.28 33879.28 .00 01
90113 10/01/1996 40528.80 40528.80 .00 01
90114 10/01/1996 59724.98 59724.98 .00 01
90115 10/01/1996 10412.77 10412.77 .00 01
90119 10/01/1996 56178.36 56178.36 .00 01
90120 10/01/1996 7883.57 7883.57 .00 01
Special
Loan Servicer
Disclosure Stat Transfer Foreclos Bankrupt REO
Control # Code Date Date Date Date
- ------------- ---- -------- -------- -------- ----
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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 1169155115
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 + 8 3.48 $16,123,687.14 3.00 1.30 9.94
2 + 17 7.39 $31,527,540.28 5.87 1.25 9.53
4 + 46 20.00 $115,743,903.31 21.55 1.27 9.96
6 + 66 28.70 $166,928,436.67 31.08 1.28 9.42
8 + 32 13.91 $89,228,540.42 16.61 1.33 9.04
10 + 16 6.96 $24,578,286.97 4.58 1.19 9.23
12 + 18 7.83 $33,690,073.93 6.27 1.21 9.18
14 + 6 2.61 $12,596,582.47 2.35 1.20 9.63
16 + 10 4.35 $20,533,996.00 3.82 1.26 9.10
18 + 11 4.78 $26,105,887.73 4.86 1.24 9.70
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt or
Mat Dt: 7.61 years, 91.28 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1169155115
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
- ------------- ----- -------------- -------- ----------- --------
00000000000000 234 $537,056,934.92 100.00 0 .00
K-Mart 8 $42,990,806.92 8.00 713,830 7.78
Winn Dixie 19 $42,086,651.15 7.84 730,739 7.97
Food Lion 19 $35,617,492.17 6.63 521,344 5.68
Bi-Lo 9 $25,030,272.12 4.66 319,021 3.48
Wal-Mart 5 $19,018,679.45 3.54 384,123 4.19
Kroger 6 $13,430,817.80 2.50 412,885 4.50
Giant Foods 2 $12,998,759.88 2.42 91,222 .99
Piggly Wiggly 6 $10,496,747.37 1.95 213,141 2.32
Delchamps 2 $10,003,115.38 1.86 107,324 1.17
Publix 2 $9,787,152.19 1.82 112,076 1.22
Petsmart 2 $9,530,404.59 1.77 50,431 .55
Revco 9 $8,850,512.76 1.65 97,162 1.06
Jitney Jungle 4 $8,831,637.74 1.64 113,021 1.23
Price Chopper 2 $8,676,399.61 1.62 117,225 1.28
Belk's 3 $8,425,333.46 1.57 133,964 1.46
Walgreens 7 $7,844,775.47 1.46 91,806 1.00
American Furniture 1 $7,124,722.46 1.33 65,520 .71
Stockmarket Foods 1 $6,436,518.59 1.20 49,750 .54
Farmer Jack 1 $6,264,686.15 1.17 51,107 .56
Giant Eagle 3 $6,118,400.16 1.14 127,981 1.40
Wal-Mart-Hobby-Lobby 1 $6,093,738.32 1.13 81,922 .89
Save Mart 2 $6,039,391.56 1.12 79,108 .86
Red Food Store 2 $5,645,997.70 1.05 100,110 1.09
King Soopers 2 $5,544,681.79 1.03 128,106 1.40
Baptist Medi 1 $5,442,955.11 1.01 68,500 .75
Bruno's 2 $5,245,405.61 .98 96,860 1.06
Vons 1 $4,838,379.30 .90 54,902 .60
Office Max 1 $4,739,375.04 .88 23,500 .26
Publix Super Markets 1 $4,377,352.03 .82 48,890 .53
Ingles 3 $4,373,587.61 .81 96,000 1.05
Associated Food 1 $4,364,188.35 .81 64,267 .70
Bureau of Land Mgmt 3 $4,317,619.52 .80 88,230 .96
Gateway Foods 1 $4,292,858.13 .80 37,500 .41
Home Quarters 1 $4,095,647.11 .76 85,000 .93
Food World (Bruno's) 2 $3,914,465.98 .73 88,028 .96
Big Y Food INC 1 $3,705,127.22 .69 37,814 .41
Northgate Superm'ket 1 $3,702,070.23 .69 45,365 .49
Waban, INC 1 $3,616,997.85 .67 104,233 1.14
Malone & Hyde 1 $3,558,245.74 .66 58,331 .64
Sears Paint & H'ware 2 $3,444,359.32 .64 36,800 .40
A & P Sav-A-Center 1 $3,235,058.88 .60 35,700 .39
Bel Air Market 1 $3,163,674.29 .59 45,540 .50
City Market 2 $3,072,080.52 .57 80,547 .88
Minyards Sack N Save 1 $3,067,573.87 .57 69,640 .76
Harris Teeter 1 $2,976,560.64 .55 32,950 .36
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1169155115
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
% of Agg
Scheduled % of Tot Square Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------
Raley's Superstore 1 $2,963,708.19 .55 60,849 .66
Lowes Home Centers 1 $2,900,584.84 .54 71,336 .78
Chief's/Roundy's #15 1 $2,886,378.31 .54 41,896 .46
Fleming Foods 1 $2,876,853.73 .54 31,662 .35
Woolworth (Wal-Mart) 1 $2,791,899.07 .52 103,161 1.12
Food Max (Bruno's) 1 $2,763,412.92 .51 60,000 .65
Hobby Lobby 2 $2,758,060.27 .51 90,724 .99
Healthtrust, INC. 1 $2,746,126.90 .51 27,300 .30
K & B Drugs 2 $2,730,659.25 .51 27,000 .29
Seamark Grocery 1 $2,714,173.42 .51 30,600 .33
Super Food 1 $2,675,909.45 .50 23,545 .26
Oppenheimer Mgmt 1 $2,660,620.76 .50 42,970 .47
Bizmart / Office Max 2 $2,651,158.13 .49 70,263 .77
Sav O Stores 1 $2,646,050.35 .49 36,420 .40
Richfood INC. 1 $2,635,916.27 .49 52,173 .57
St. Vincents Hosp. 1 $2,510,268.64 .47 16,365 .18
Pick N' Save 1 $2,484,375.72 .46 46,666 .51
Veteran's Admin - US 1 $2,447,798.86 .46 43,000 .47
The Kroger Company 1 $2,414,184.42 .45 54,144 .59
Brookshire Grocery 2 $2,371,634.26 .44 76,307 .83
M. J. Design 1 $2,351,055.31 .44 35,482 .39
Harco Drugs 1 $2,319,496.94 .43 10,125 .11
Houchens Grocery 2 $2,312,463.11 .43 46,875 .51
Smith's Food 1 $2,258,050.27 .42 41,981 .46
M & M (Kroger) 1 $2,093,374.65 .39 38,326 .42
Food World 1 $2,029,213.42 .38 45,674 .50
Scrivner 1 $2,028,427.70 .38 23,342 .25
Eagle Supermarket 1 $2,019,632.87 .38 37,500 .41
Eagle Foods 1 $1,982,838.79 .37 37,580 .41
Bloomingdales 1 $1,973,767.08 .37 23,137 .25
Associated Wholesale 1 $1,962,400.29 .37 55,488 .60
Hy-Vee 1 $1,901,773.28 .35 37,967 .41
Perry Drugs 2 $1,863,005.48 .35 23,337 .25
Michael's 1 $1,851,147.93 .34 21,036 .23
Cub Foods 1 $1,813,917.20 .34 50,000 .55
Sears Homelife 1 $1,699,891.20 .32 36,000 .39
Big Lots 1 $1,689,352.95 .31 30,000 .33
U.S.A. FBI 1 $1,678,077.25 .31 28,300 .31
Lamb's Troutdale 1 $1,578,550.32 .29 24,984 .27
Byrd's Food 1 $1,558,190.38 .29 30,000 .33
Amsouth Bank 1 $1,505,645.66 .28 14,000 .15
Jondex 1 $1,442,349.22 .27 45,746 .50
NAS Management INC. 1 $1,413,959.47 .26 23,299 .25
Safeway Stores 1 $1,346,164.36 .25 48,250 .53
Arbor Drugs 1 $1,334,899.73 .25 10,707 .12
Super Crown Books 1 $1,306,840.77 .24 14,000 .15
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 1169155115
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
- ------------- ----- -------------- -------- ----------- --------
Blockbuster Video 2 $1,270,370.86 .24 12,994 .14
Super Tracks 1 $1,251,438.99 .23 10,000 .11
Community Cash Store 1 $1,240,721.72 .23 29,781 .32
K-VA-T Food 1 $1,228,078.70 .23 22,706 .25
Bruno's P'ly Wiggly 1 $1,218,893.50 .23 27,140 .30
Best Buy Superstore 1 $1,200,436.32 .22 49,912 .54
Keebler Distribution 1 $1,190,464.14 .22 33,170 .36
West Building Supply 1 $1,189,203.64 .22 85,680 .93
Federal Express 1 $1,146,400.17 .21 37,420 .41
PetsMart 1 $1,134,885.01 .21 25,039 .27
Super Trak 1 $1,106,599.63 .21 22,594 .25
Milwaukee County 1 $1,076,580.86 .20 40,200 .44
Bristol N Main CVS 1 $1,054,487.38 .20 8,775 .10
Longs Drugs 1 $1,046,279.78 .19 19,960 .22
Tractor Supply 1 $1,045,719.45 .19 18,300 .20
Office Depot 1 $1,027,387.59 .19 24,455 .27
Goody's 2 $961,467.26 .18 64,796 .71
Eastman INC 1 $950,520.03 .18 84,205 .92
Barnes and Noble 1 $924,614.22 .17 12,000 .13
Bruno's (Sublet) 1 $922,164.19 .17 22,700 .25
Honeywell 1 $908,957.01 .17 28,600 .31
Best Buy 1 $897,530.50 .17 15,618 .17
Southeast Paper 1 $869,669.34 .16 20,000 .22
Rite Aid Drugs 1 $825,885.41 .15 9,375 .10
Hooks Super (Revco) 1 $782,716.25 .15 9,000 .10
Whitlock Corp/Giant 1 $762,156.99 .14 13,560 .15
U.S.A. 1 $737,524.89 .14 27,000 .29
Walden Book Company 1 $737,504.75 .14 9,009 .10
Ulta3 Cosmetics 1 $568,298.09 .11 9,000 .10
Advance Auto 1 $404,441.72 .08 8,075 .09
Caterpillar Logistic 1 $.00 .00 268,593 2.93
ICN Biomedicals, INC 1 $.00 .00 68,644 .75
Pizza Hut 1 $.00 .00 2,520 .03
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 1169155115
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 1.30 $2,511,748.90 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 188 81.74 $431,970,177.65 80.43 1.27 9.37
Lock-out 3 1.30 $4,929,995.98 .92 1.51 10.40
No Premium 1 .43 $4,377,352.03 .82 1.21 9.75
Yield
Maintenance 35 15.22 $93,267,660.36 17.37 1.27 9.91
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
34
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 1169155115
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 .87 $1,873,696.21 .35 1.03 10.30
10 + 26 11.30 $34,556,823.27 6.43 1.18 9.52
15 + 47 20.43 $83,885,575.11 15.62 1.24 9.28
20 + 66 28.70 $157,684,995.03 29.36 1.30 9.31
25 + 42 18.26 $119,809,188.21 22.31 1.30 9.36
30 + 47 20.43 $139,246,657.09 25.93 1.26 9.87
Total 230 100.00 $537,056,934.92 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.75 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: NOV 29 1996
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 1169155115
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 537799702.59
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
