SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
------
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event
reported) January 15, 1997
-----------------------------
GS Mortgage Securities Corporation II
(as Seller under the Pooling and
Servicing Agreement dated as of March 1, 1996,
providing for the issuance of Commercial Mortgage
Pass-Through Certificates, Series 1996-PL)
GS Mortgage Securities Corporation II
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(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
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(State or Other (Commission (IRS Employer
Jurisdiction of File Number) Identification No.)
Incorporation)
85 Broad Street
New York, New York 10004
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone
number including area code (212)902-1000
---------------------------------------
<PAGE>
Item 7. Financial Statements, Pro Forma Financial Information
and Exhibits
(c) Exhibits.
Attached as exhibits are the following monthly reports
made available by State Street Bank and Trust Company,
the Trustee, for the January 15, 1997 distribution
date.
Exhibit 1. Trustee Payment Statement to
Certificateholders
Exhibit 2. Mortgage Loan Characteristics Reports
2
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned hereunto duly authorized.
GS Mortgage Securities Corporation II
(Registrant)
By: State Street Bank and Trust Company
as Trustee for GS Mortgage
Securities Corporation II
Date: January 15, 1997 By: /s/ James H. Byrnes
----------------------------------
Name: James H. Byrnes
Title: Assistant Vice President
3
<PAGE>
EXHIBIT INDEX
The following exhibits are being filed herewith:
EXHIBIT NO. DESCRIPTION
- ----------- -----------
1. Trustee Payment Statement to Certificateholders
2. Mortgage Loan Characteristics Reports
4
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
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Contents
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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
Payment Date: January 15, 1997
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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
- -------------------------------------------------------------------------------
Regular
- -------
A-1 36228CAA1 7.02000% fixed 5.52769 5.60609 0.00000 0.95277815
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 2.17880 6.13605 0.00000 0.97828236
C 36228CAD5 7.74000% fixed 2.17880 6.32397 0.00000 0.97828236
D 36228LAE3 7.85000% fixed 2.17880 6.41385 0.00000 0.97828236
E N/A 7.85000% fixed 2.17880 6.41385 0.00000 0.97828236
F N/A 7.85000% fixed 2.17880 6.41385 0.00000 0.97828237
G N/A 7.85000% fixed 0.00000 6.53450 0.00000 1.00000000
X-1* 36228CAF0 0.69443% variable 0.00000 0.55997 0.00000 0.96341170
X-2* 36228CAG8 1.53390% variable 0.00000 1.18846 0.00000 0.92603127
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00775 0.21586 0.92603127
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>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: January 15, 1997
- ------------------------------------------------------------------------------
Principal Distribution Detail
- ------------------------------------------------------------------------------
Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- ------------------------------------------------------------------------------
A-1 $863,061.81 $954,442.00 $0.00 $0.00 $0.00 $1,817,503.81
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $60,146.44 0.00 0.00 0.00 0.00 60,146.44
C $54,130.92 0.00 0.00 0.00 0.00 54,130.92
D $54,130.92 0.00 0.00 0.00 0.00 54,130.92
E $48,119.75 0.00 0.00 0.00 0.00 48,119.75
F $60,146.44 0.00 0.00 0.00 0.00 60,146.44
G $0.00 0.00 0.00 0.00 0.00 0.00
X-1* $0.00 0.00 0.00 0.00 0.00 0.00
X-2* $0.00 0.00 0.00 0.00 0.00 0.00
X-3* $0.00 0.00 0.00 0.00 0.00 0.00
R $0.00 0.00 0.00 0.00 0.00 0.00
- ------------------------------------------------------------------------------
Total 1,139,736.27 954,442.00 0.00 0.00 0.00 2,094,178.27
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* Based on Notional Balance
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Interest Distribution Detail
- ------------------------------------------------------------------------------
Prepay- Prior
ment Inter- Unpaid
Interest est Inter- Remaining
Accrued Short- Adjust- est Distributed Prepayment Unpaid
Class Interest fall ment** Paid Interest Premiums Interest
- ------------------------------------------------------------------------------
A-1 $1,843,282.10 0.00 0.00 0.00 $1,843,282.10 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $169,387.27 0.00 0.00 0.00 $169,387.27 0.00 $0.00
C $157,114.88 0.00 0.00 0.00 $157,114.88 0.00 $0.00
D $159,347.78 0.00 0.00 0.00 $159,347.78 0.00 $0.00
E $141,652.41 0.00 0.00 0.00 $141,652.41 0.00 $0.00
F $177,055.93 0.00 0.00 0.00 $177,055.93 0.00 $0.00
G $144,480.58 0.00 (158.30) 0.00 $144,322.28 0.00 ($807.51)
X-1* $255,061.18 0.00 0.00 0.00 $255,061.18 0.00 $0.00
X-2* $656,160.82 0.00 0.00 0.00 $656,160.82 0.00 $0.00
X-3* $4,277.73 0.00 0.00 0.00 $4,277.73 119,178.26 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
- ------------------------------------------------------------------------------
Total $4,166,259.00 $0.00 ($158.30) $0.00 $4,166,100.70 $119,178.26 ($807.51)
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* Based on Notional Balance
** Interest Adjustment due to Additional Trust Expense
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: January 15, 1997
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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 2.62488 2.90280 0.00000 0.00000 0.00000 5.52769
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.17880 0.00000 0.00000 0.00000 0.00000 2.17880
C 2.17880 0.00000 0.00000 0.00000 0.00000 2.17880
D 2.17880 0.00000 0.00000 0.00000 0.00000 2.17880
E 2.17880 0.00000 0.00000 0.00000 0.00000 2.17880
F 2.17880 0.00000 0.00000 0.00000 0.00000 2.17880
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
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* 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 5.60609 0.00000 0.00000 0.00000 5.60609 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.13605 0.00000 0.00000 0.00000 6.13605 0.00000 0.00000
C 6.32397 0.00000 0.00000 0.00000 6.32397 0.00000 0.00000
D 6.41385 0.00000 0.00000 0.00000 6.41385 0.00000 0.00000
E 6.41385 0.00000 0.00000 0.00000 6.41385 0.00000 0.00000
F 6.41385 0.00000 0.00000 0.00000 6.41385 0.00000 0.00000
G 6.54167 0.00000 -0.00717 0.00000 6.53450 0.00000 -0.03656
X-1* 0.55997 0.00000 0.00000 0.00000 0.55997 0.00000 0.00000
X-2* 1.18846 0.00000 0.00000 0.00000 1.18846 0.00000 0.00000
X-3* 0.00775 0.00000 0.00000 0.00000 0.00775 0.21586 0.00000
R 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
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* Based on Notional Balance
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: January 15, 1997
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Payment Summary
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Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- -------------------------------------------------------------------------
Regular
- -------
A-1 315,090,957.90 $1,817,503.81 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,065,874.63 $60,146.44 $0.00 $0.00
C 24,358,896.80 $54,130.92 $0.00 $0.00
D 24,358,896.80 $54,130.92 $0.00 $0.00
E 21,653,872.10 $48,119.75 $0.00 $0.00
F 27,065,874.72 $60,146.44 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 440,756,752.34 $0.00 $0.00 $0.00
X-2* 513,327,425.63 $0.00 $0.00 $0.00
X-3* 513,327,425.63 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 535,921,599.95 $2,094,178.27 $0.00 $0.00
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Interest Total Ending
Class Payable Payment** Balance
- -----------------------------------------------------------------
Regular
- -------
A-1 $1,843,282.10 $3,660,785.91 313,273,454.09
A-2 $458,438.32 $458,438.32 74,241,023.00
B $169,387.27 $229,533.71 27,005,728.19
C $157,114.88 $211,245.80 24,304,765.88
D $159,347.78 $213,478.70 24,304,765.88
E $141,652.41 $189,772.16 21,605,752.35
F $177,055.93 $237,202.37 27,005,728.29
G $144,322.28 $144,322.28 22,086,204.00
X-1* $255,061,18 $255,061.18 438,824,971.17
X-2* $656,160.82 $656,160.82 511,272,766.24
X-3* $123,455.99 $123,455.99 511,272,766.24
R $0.00 $0.00 0.00
- -----------------------------------------------------------------
TOTAL $4,285,278.96 $6,379,457.23 533,827,421.68
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* Based on Notional Balance
** Includes Prepayment Penalty Fees and Prior Unpaid Interest
Disclaimer Notice
-----------------
Notice: This report has been prepared by or based on information
furnished to State Street Bank and Trust Company ("State Street")
by one or more third parties (e.g., Servicer, Master Servicer, etc.).
State Street shall not have and does not undertake responsibility for
the accuracy or completeness of information provided by such third
parties, and makes no representation or warranty with respect to
the accuracy or completeness thereof or the sufficiency thereof
for any particular purpose. State Street has not independently
verified information received from third parties, and shall have
no liability for any inaccuracies therein or caused thereby.
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: January 15, 1997
Delinquency Statistics
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Loans Delinquent
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One Month Two Months Three + Months Foreclosures
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# of Loans 1 0 1 0
APB of Loans 1,689,352.95 0.00 773,431.56 0.00
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Specially Serviced Loans
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# of Loans 1
APB of Loans 773,431.56
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Mortgage Loans that became an REOs during preceding calendar month
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Date of Scheduled Principal Balance Unpaid Principal as
Loan Number Acquisition as of the Date of Acquisition of date of Acquisition
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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 the related Determination Date
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Relevant REO Loan Number Book Value of any REO Property
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0 0.00
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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
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Portion of the above amount collected by the Special Servicer
included in the Available Distribution Amount for such
Distribution Date
- -------------------------------------------------------------------------------
0.00
- -------------------------------------------------------------------------------
Any Mortgage Loan repurchased by Protective Life or otherwise liquidated or
disposed of during the related Prepayment Period
- -------------------------------------------------------------------------------
Relevant REO Loan Number
- -------------------------------------------------------------------------------
0
- -------------------------------------------------------------------------------
Proceeds of any repurchase of a Mortgage Loan, Liquidation Proceeds,
and/or other amounts representing Principal Prepayments in Full,
if any, received during the related Prepayment Period
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0.00
- -------------------------------------------------------------------------------
Portion of the above amount received that is included in the Available
Distribution Amount for such Distribution Date
- -------------------------------------------------------------------------------
0.00
- -------------------------------------------------------------------------------
Any REO Property for which a Final Recovery Determination has been made
- -------------------------------------------------------------------------------
Mortgage Loan Number Date of Final Recovery Determination
- -------------------------------------------------------------------------------
0 00/00/00
- -------------------------------------------------------------------------------
Amount of Proceeds and other amounts Portion in Available Distribution Amount
- -------------------------------------------------------------------------------
0.00 0.00
- -------------------------------------------------------------------------------
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: January 15, 1997
- ------------------------------------------------------------------------------
Aggregate of:
- ------------------------------------------------------------------------------
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 535,921,599.97
Principal Prepayments(other than Liquidation Proceeds) 954,442.00
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by Service
in respect of the related Due Period 66,990.20
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 158.30
Servicing Advances and P&I Advances made by the Servicer 4,213,773.59
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 535,921,599.95
Ending Certificate Principal Balance 533,827,421.68
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
Appraisal Reductions Effected
Loan # 0 0 0 0 0 0
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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
- ---------------------------------------------------------
230 1 229
- ---------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ---------------------------------------------------------
535,921,599.97 2,094,178.27 533,827,421.70
- ---------------------------------------------------------
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 0179111421
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 $740,271.16 .14 1.10 9.34
500,000 + 29 12.66 $24,002,830.95 4.50 1.27 9.59
1,000,000 + 56 24.45 $69,551,137.84 13.03 1.29 9.50
1,500,000 + 42 18.34 $73,120,011.66 13.70 1.26 9.70
2,000,000 + 24 10.48 $54,010,468.08 10.12 1.21 9.68
2,500,000 + 23 10.04 $63,377,919.54 11.87 1.20 9.47
3,000,000 + 9 3.93 $28,740,073.98 5.38 1.31 9.35
3,500,000 + 11 4.80 $40,848,131.63 7.65 1.38 9.36
4,000,000 + 10 4.37 $42,843,200.58 8.03 1.25 9.70
4,500,000 + 6 2.62 $28,194,278.98 5.28 1.37 9.28
5,000,000 + 3 1.31 $15,786,620.89 2.96 1.24 9.51
5,500,000 + 4 1.75 $22,998,306.49 4.31 1.29 9.20
6,000,000 + 3 1.31 $18,717,345.77 3.51 1.20 8.86
6,500,000 + 3 1.31 $20,606,302.45 3.86 1.27 9.34
7,000,000 + 3 1.31 $21,510,831.78 4.03 1.39 9.29
8,500,000 + 1 .44 $8,779,689.91 1.64 1.26 9.25
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage
Loans is $2,331,124.13
1
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 0179111421
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 .44 $400,687.20 .08 1.14 9.00
500,000 + 21 9.17 $16,823,032.98 3.15 1.24 9.47
1,000,000 + 44 19.21 $49,045,105.27 9.19 1.30 9.46
1,500,000 + 47 20.52 $71,418,660.00 13.38 1.26 9.74
2,000,000 + 31 13.54 $62,558,788.47 11.72 1.26 9.58
2,500,000 + 24 10.48 $63,769,649.46 11.95 1.19 9.56
3,000,000 + 13 5.68 $38,549,484.75 7.22 1.25 9.42
3,500,000 + 13 5.68 $45,230,458.74 8.47 1.35 9.34
4,000,000 + 6 2.62 $23,438,873.32 4.39 1.26 9.90
4,500,000 + 10 4.37 $44,839,988.84 8.40 1.32 9.38
5,000,000 + 4 1.75 $19,705,922.27 3.69 1.33 9.39
5,500,000 + 2 .87 $11,177,276.77 2.09 1.31 8.97
6,000,000 + 5 2.18 $30,779,979.01 5.77 1.33 9.41
6,500,000 + 2 .87 $12,307,267.29 2.31 1.15 9.32
7,000,000 + 5 2.18 $35,002,557.41 6.56 1.28 9.12
8,500,000 + 1 .44 $8,779,689.91 1.64 1.26 9.25
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
The average Original Principal Balance of the Mortgage
Loans is $1,637,238.75
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 0179111421
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 2.62 $7,324,594.43 1.37 1.16 9.63
Office 14 6.11 $28,391,261.07 5.32 1.14 9.70
Retail 209 91.27 $498,111,566.19 93.31 1.28 9.46
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 0179111421
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 8.73 $57,584,451.78 10.79 1.24 9.79
Arizona 3 1.31 $6,841,124.23 1.28 1.23 9.84
California 7 3.06 $21,324,928.86 3.99 1.70 9.20
Colorado 13 5.68 $29,371,256.59 5.50 1.37 9.83
Connecticut 2 .87 $4,737,985.70 .89 1.16 8.93
Delaware 1 .44 $2,870,184.44 .54 1.44 8.25
Florida 6 2.62 $14,085,200.72 2.64 1.24 9.61
Georgia 20 8.73 $41,849,007.03 7.84 1.29 9.52
Illinois 14 6.11 $23,405,247.75 4.38 1.27 9.26
Indiana 6 2.62 $13,122,260.12 2.46 1.21 9.88
Kentucky 4 1.75 $7,673,196.05 1.44 1.12 8.86
Louisiana 7 3.06 $17,837,696.13 3.34 1.26 9.21
Maine 1 .44 $3,600,286.64 .67 1.06 10.40
Masschusetts 1 .44 $8,779,689.91 1.64 1.26 9.25
Michigan 6 2.62 $10,796,442.70 2.02 1.25 9.43
Minnesota 2 .87 $3,084,839.04 .58 1.43 10.10
Mississippi 7 3.06 $15,477,540.97 2.90 1.30 9.57
Montana 1 .44 $1,042,044.78 .20 1.44 8.75
Nebraska 1 .44 $1,659,488.05 .31 1.12 10.25
Nevada 1 .44 $1,610,980.05 .30 .99 9.75
New Mexico 2 .87 $2,060,672.89 .39 1.20 9.48
New York 2 .87 $5,639,339.63 1.06 1.19 9.00
North Carolina 12 5.24 $28,704,957.56 5.38 1.21 9.71
Ohio 9 3.93 $17,511,039.43 3.28 1.22 9.48
Oklahoma 1 .44 $1,942,989.60 .36 1.08 8.75
Oregon 2 .87 $3,391,220.42 .64 1.33 9.73
Pennsylvania 6 2.62 $23,321,494.19 4.37 1.26 9.52
South Carolina 17 7.42 $42,629,951.87 7.99 1.24 9.47
Tennessee 12 5.24 $24,382,968.26 4.57 1.23 9.78
Texas 22 9.61 $52,637,964.37 9.86 1.24 9.11
Utah 3 1.31 $6,587,769.91 1.23 1.34 9.77
Virginia 9 3.93 $16,499,142.28 3.09 1.21 9.18
Washington 2 .87 $10,389,803.38 1.95 1.37 8.77
West Virginia 4 1.75 $5,579,782.61 1.05 1.25 9.39
Wisconsin 2 .87 $3,548,483.26 .66 1.29 9.70
Wyoming 1 .44 $2,245,990.49 .42 1.18 9.75
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 0179111421
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 5.24 $34,873,231.52 6.53 1.31 8.10
8.50000 + 32 13.97 $73,864,941.49 13.84 1.28 8.72
9.00000 + 40 17.47 $109,300,059.67 20.47 1.33 9.13
9.50000 + 65 28.38 $134,741,017.53 25.24 1.24 9.69
10.00000 + 76 33.19 $175,425,832.43 32.86 1.24 10.09
10.50000 + 2 .87 $3,048,834.70 .57 1.22 10.57
11.00000 + 2 .87 $2,573,504.35 .48 1.68 11.00
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Current Mortgage Interest Rates: 9.48
Weighted Averages include all classifications referenced above.
5
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 0179111421
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
% of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
Callable
Mortgage
Loans
- --------
Amortized
Balloon 29 12.66 $75,354,365.93 14.12 1.25 9.51
Fully
Amortized 91 39.74 $252,937,605.36 47.38 1.31 9.46
Sub
Callable 120 52.40 $328,291,971.29 61.50 1.30 9.47
Non-
Callable
Mortgage
Loans
- --------
Amortized
Balloon 30 13.10 $64,974,965.12 12.17 1.23 9.51
Fully
Amortized 79 34.50 $140,560,485.28 26.33 1.23 9.48
Sub Non-
Callable 109 47.60 $205,535,450.40 38.50 1.23 9.49
TOTAL 229 100.00 $533,827,421.69 100.00 1.27 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 0179111421
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 .44 $339,583.96 .06 1.06 9.75
1986 1 .44 $1,845,252.80 .35 1.87 11.00
1989 7 3.06 $16,495,093.98 3.09 1.26 9.99
1990 15 6.55 $26,383,748.59 4.94 1.21 9.68
1991 37 16.16 $80,851,445.07 15.15 1.27 10.04
1992 39 17.03 $98,430,579.26 18.44 1.23 9.90
1993 59 25.76 $149,686,899.50 28.04 1.28 9.36
1994 36 15.72 $85,538,192.24 16.02 1.27 8.79
1995 34 14.85 $74,256,626.29 13.91 1.33 9.13
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 0179111421
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 5.24 $22,567,019.88 4.23 1.27 9.63
10 + 45 19.65 $82,649,770.56 15.48 1.21 9.51
15 + 47 20.52 $85,345,715.64 15.99 1.23 9.29
20 + 71 31.00 $179,645,771.34 33.65 1.29 9.37
25 + 35 15.28 $105,717,425.47 19.80 1.30 9.48
30 + 19 8.30 $57,901,718.80 10.85 1.30 10.00
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.16 years, 241.94 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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 0179111421
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 + 40 17.47 $98,421,462.52 18.44 1.31 9.10
2 + 39 17.03 $87,100,255.93 16.32 1.24 8.93
3 + 54 23.58 $130,845,166.99 24.51 1.30 9.36
4 + 41 17.90 $102,170,655.91 19.14 1.23 9.92
5 + 35 15.28 $81,894,894.01 15.34 1.26 10.06
6 + 13 5.68 $22,445,694.29 4.20 1.28 9.62
7 + 4 1.75 $7,323,965.87 1.37 1.19 9.88
9 + 1 .44 $1,440,489.41 .27 1.19 8.50
10 + 1 .44 $1,845,252.80 .35 1.87 11.00
17 + 1 .44 $339,583.96 .06 1.06 9.75
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Seasoning: 3.20 years, 38.36 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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remaining Term To Stated Maturity
Years to % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Maturity Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 7 3.06 $16,975,286.98 3.18 1.25 9.65
2 + 4 1.75 $3,617,487.74 .68 1.24 10.13
4 + 11 4.80 $24,150,985.20 4.52 1.27 9.89
6 + 14 6.11 $24,964,032.99 4.68 1.19 9.65
8 + 12 5.24 $18,986,297.76 3.56 1.26 9.39
10 + 22 9.61 $34,780,258.86 6.52 1.20 9.19
12 + 24 10.48 $46,085,313.04 8.63 1.23 9.21
14 + 15 6.55 $27,929,203.38 5.23 1.21 9.47
16 + 31 13.54 $72,842,955.20 13.65 1.25 9.37
18 + 32 13.97 $76,869,795.96 14.40 1.32 9.41
20 + 21 9.17 $61,829,638.19 11.58 1.29 9.48
22 + 15 6.55 $50,824,489.60 9.52 1.36 9.13
24 + 17 7.42 $58,611,547.38 10.98 1.31 9.95
26 + 4 1.75 $15,360,129.41 2.88 1.24 10.03
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.22 years, 194.59 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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 0179111521
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 1.31 $2,880,597.65 .54 1.77 9.56
30 + 1 .44 $3,690,535.27 .69 2.39 9.00
40 + 2 .87 $5,843,642.92 1.09 1.12 10.17
50 + 15 6.55 $32,079,498.18 6.01 1.31 9.88
60 + 71 31.00 $140,251,139.88 26.27 1.26 9.40
70 + 137 59.83 $349,082,007.79 65.39 1.26 9.47
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.32 %
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 0179111521
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 $2,303,338.63 .43 .98 9.94
1.00 + 7 3.06 $13,034,674.83 2.44 1.02 9.57
1.05 + 14 6.11 $23,762,863.64 4.45 1.08 9.72
1.10 + 37 16.16 $85,553,308.62 16.03 1.13 9.66
1.15 + 39 17.03 $79,145,574.06 14.83 1.18 9.70
1.20 + 23 10.04 $58,314,058.79 10.92 1.23 9.28
1.25 + 26 11.35 $80,568,631.07 15.09 1.26 9.56
1.30 + 30 13.10 $71,926,888.27 13.47 1.31 9.31
1.35 + 14 6.11 $35,685,682.73 6.68 1.36 9.13
1.40 + 14 6.11 $34,159,263.73 6.40 1.43 8.93
1.45 + 3 1.31 $4,129,329.05 .77 1.47 9.31
1.50 + 4 1.75 $12,899,997.92 2.42 1.52 9.59
1.55 + 8 3.49 $15,533,928.66 2.91 1.57 9.83
1.60 + 1 .44 $1,188,193.19 .22 1.64 10.25
1.65 + 4 1.75 $8,828,947.21 1.65 1.67 9.40
1.85 + 1 .44 $1,845,252.80 .35 1.87 11.00
2.35 + 1 .44 $3,690,535.27 .69 2.39 9.00
2.40 + 1 .44 $1,256,953.22 .24 2.42 9.62
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
01/15/97 30 - 59 DAYS 1 1,689,352.95
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 1 773,431.56
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 2 2,462,784.51
13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
01/15/97 Curtailment 1 1,974,424.78
Prepayment in Full 1 .00
TOTAL 2 1,974,424.78
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
JAN 97 Curtailment 1 1,974,424.78
Prepayment in Full 1 .00
NOV 96 Prepayment in Full 4 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
JAN 97 30 - 59 DAYS 1 1,689,352.95
120 + DAYS 1 773,431.56
DEC 96 120 + DAYS 1 773,431.56
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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
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
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
23850 07 00/00/0000 1.55 OR 12/01/2016 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23012 1157399.01 9.00000 15554.11 .00
23054 345071.89 9.75000 8291.64 .00
23293 1847365.08 11.00000 19046.46 .00
23360 1444856.79 8.50000 14601.78 .00
23396 1687699.52 10.15400 15948.17 .00
23408 4545278.20 10.12500 47338.37 .00
23413 1838450.44 9.37500 18396.41 .00
23555 1238460.54 10.00000 12600.53 .00
23565 2572071.56 10.00000 26169.15 .00
23569 1387797.38 9.90000 14864.75 .00
23574 3163344.16 10.00000 29302.72 .00
23578 1478988.95 10.12500 17033.07 .00
23582 732899.26 11.00000 11365.95 .00
23617 2656272.09 8.50000 24447.04 .00
23621 1073385.11 9.87500 12055.11 .00
23622 1218911.98 9.12500 11388.29 .00
23625 1879550.48 10.00000 17332.04 .00
23632 1299576.00 8.25000 12273.58 .00
23633 2995347.50 8.87500 27976.23 .00
23651 3459732.94 10.12500 31863.54 .00
23652 2317721.87 10.12500 21345.83 .00
23706 1576964.18 10.00000 14455.32 .00
23710 1584347.78 10.37500 14939.22 .00
23741 1978557.14 8.50000 18326.76 .00
23746 3385496.04 9.66000 30180.36 .00
23756 1569980.59 10.00000 15595.61 .00
23757 3982952.85 10.00000 36419.22 .00
23762 1472850.09 10.00000 15246.50 .00
23777 1690392.67 10.62500 17464.37 .00
23779 1018025.33 9.64000 17615.61 .00
23791 1420183.29 10.25000 15706.29 .00
23793 5868460.61 10.00000 53531.87 .00
23794 7119671.21 10.25000 65908.25 .00
23797 1632070.96 10.00000 16457.47 .00
23798 751731.74 10.25000 6989.59 .00
23804 1194340.79 10.25000 16349.26 .00
23816 2728939.62 10.12500 44752.81 .00
23826 1899220.20 10.00000 18401.19 .00
23829 2026921.29 10.14000 18646.63 .00
23830 4089187.91 10.12500 41016.22 .00
23831 715038.94 10.37500 28862.47 .00
23836 860452.36 10.25000 14514.78 .00
23844 1045088.88 9.37500 9364.96 .00
23846 3608678.30 10.40000 39666.87 .00
23849 1403694.08 10.00000 13528.28 .00
23850 1576484.17 10.00000 15220.74 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 12/01/1996 .00
23054 01/01/1997 .00
23293 01/01/1997 .00
23360 01/01/1997 .00
23396 11/01/1996 .00
23408 12/01/1996 .00
23413 12/01/1996 .00
23555 01/01/1997 .00
23565 01/01/1997 .00
23569 12/01/1996 .00
23574 12/01/1996 .00
23578 12/01/1996 .00
23582 12/01/1996 .00
23617 01/01/1997 .00
23621 12/01/1996 .00
23622 01/01/1997 .00
23625 12/01/1996 .00
23632 01/01/1997 .00
23633 01/01/1997 .00
23651 01/01/1997 .00
23652 01/01/1997 .00
23706 01/01/1997 .00
23710 12/01/1996 .00
23741 12/01/1996 .00
23746 01/01/1997 .00
23756 12/01/1996 .00
23757 01/01/1997 .00
23762 12/01/1996 .00
23777 12/01/1996 .00
23779 01/01/1997 .00
23791 01/01/1997 .00
23793 12/01/1996 .00
23794 12/01/1996 .00
23797 12/01/1996 .00
23798 12/01/1996 .00
23804 01/01/1997 .00
23816 01/01/1997 .00
23826 01/01/1997 .00
23829 01/01/1997 .00
23830 01/01/1997 .00
23831 01/01/1997 .00
23836 01/01/1997 .00
23844 12/01/1996 .00
23846 01/01/1997 .00
23849 12/01/1996 .00
23850 12/01/1996 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
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)
- ------------- ---- -------- ---- -- -------- -------
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
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
23972 07 00/00/0000 1.14 WV 10/01/2018 N
23975 07 00/00/0000 1.08 OK 04/01/2007 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23852 1668822.18 10.25000 23588.65 .00
23858 1513731.51 10.25000 14822.13 .00
23861 4462424.07 10.25000 41279.65 .00
23864 1500953.22 8.37500 15200.59 .00
23865 1654269.31 10.00000 15902.26 .00
23875 5226173.77 9.75000 46394.34 .00
23877 3553821.51 10.00000 34076.28 .00
23879 2975733.55 10.00000 28533.20 .00
23880 5136874.00 8.75000 44245.56 .00
23882 3927481.04 9.87500 36289.85 .00
23883 1536696.81 10.12500 22526.91 .00
23892 1228458.05 9.75000 11700.27 .00
23893 2077712.35 10.00000 18758.09 .00
23906 6891194.16 10.00000 68564.30 .00
23907 4374256.06 9.75000 38661.95 .00
23909 1664474.74 9.50000 15289.69 .00
23913 2440037.64 9.75000 27649.59 .00
23914 2026173.58 10.00000 19264.46 .00
23916 2481360.05 9.62500 22942.44 .00
23918 1291541.44 9.75000 13279.24 .00
23927 1478422.72 9.75000 18074.20 .00
23928 6929360.87 10.00000 62307.58 .00
23933 2885292.55 9.00000 25998.65 .00
23936 2640253.54 9.00000 25642.19 .00
23937 1849587.65 9.75000 17154.40 .00
23943 867327.91 9.25000 9045.13 .00
23944 1821563.58 9.75000 18496.08 .00
23945 1881737.61 9.75000 17972.83 .00
23946 5570632.31 9.00000 53983.56 .00
23947 3844254.64 9.00000 44627.73 .00
23949 4827881.39 9.00000 46785.75 .00
23951 3696324.30 9.00000 33511.46 .00
23952 2007213.04 8.50000 22649.01 .00
23955 1965632.27 9.75000 19918.85 .00
23957 2313805.71 9.75000 21387.30 .00
23960 2018627.18 9.25000 17984.02 .00
23962 4414919.85 9.00000 38603.03 .00
23963 2587887.17 9.87500 23577.02 .00
23964 4344463.87 10.00000 40891.53 .00
23965 3227109.04 8.75000 31538.81 .00
23967 1534777.61 9.75000 14878.88 .00
23968 6257491.30 9.50000 56790.28 .00
23969 540077.10 9.50000 9057.83 .00
23971 3108920.08 8.50000 30785.55 .00
23972 2075083.93 9.75000 19159.45 .00
23975 1952730.20 8.75000 23979.26 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23852 01/01/1997 .00
23858 01/01/1997 .00
23861 01/01/1997 .00
23864 12/01/1996 .00
23865 12/01/1996 .00
23875 12/01/1996 .00
23877 01/01/1997 .00
23879 12/01/1996 .00
23880 12/01/1996 .00
23882 12/01/1996 .00
23883 12/01/1996 .00
23892 01/01/1997 .00
23893 12/01/1996 .00
23906 01/01/1997 .00
23907 12/01/1996 .00
23909 12/01/1996 .00
23913 12/01/1996 .00
23914 12/01/1996 .00
23916 12/01/1996 .00
23918 12/01/1996 .00
23927 12/01/1996 .00
23928 01/01/1997 .00
23933 12/01/1996 .00
23936 01/01/1997 .00
23937 12/01/1996 .00
23943 12/01/1996 .00
23944 12/01/1996 .00
23945 12/01/1996 .00
23946 12/01/1996 .00
23947 12/01/1996 .00
23949 01/01/1997 .00
23951 01/01/1997 .00
23952 01/01/1997 .00
23955 12/01/1996 .00
23957 12/01/1996 .00
23960 12/01/1996 .00
23962 01/01/1997 .00
23963 12/01/1996 .00
23964 12/01/1996 .00
23965 12/01/1996 .00
23967 12/01/1996 .00
23968 12/01/1996 .00
23969 12/01/1996 .00
23971 01/01/1997 .00
23972 12/01/1996 .00
23975 12/01/1996 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
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)
- ------------- ---- -------- ---- -- -------- -------
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
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
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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23976 1319933.65 8.50000 14771.09 .00
23977 2671934.46 9.50000 25159.27 .00
23981 4205851.56 8.75000 39766.98 .00
23983 2695049.58 8.25000 24667.30 .00
23987 1007184.14 9.50000 11747.53 .00
23988 1693369.31 9.00000 19271.07 .00
23993 4026642.73 10.00000 35980.43 .00
23995 1902458.85 8.87500 18056.98 .00
23997 2711274.23 9.75000 24951.85 .00
24001 1436938.57 9.00000 16228.27 .00
24003 1140512.61 8.25000 13769.06 .00
24005 3151832.76 8.87500 35239.54 .00
24006 1417958.66 8.87500 13375.54 .00
24011 1221892.05 8.37500 14757.62 .00
24012 1050653.97 9.12500 11851.91 .00
24015 2487954.96 9.37500 24334.99 .00
24017 902715.44 8.25000 9701.40 .00
24021 1081694.75 8.50000 9893.18 .00
24024 5750568.72 8.00000 45923.07 .00
24025 402571.47 9.00000 4903.56 .00
24026 3604863.91 8.00000 28750.15 .00
24028 3514728.77 8.75000 30194.55 .00
24030 1739439.11 8.62500 20831.22 .00
24033 4681335.76 9.00000 44086.57 .00
24037 2501947.53 9.50000 28194.07 .00
24047 1058117.00 9.25000 10074.54 .00
24054 896668.15 8.75000 7406.84 .00
24089 1187300.56 10.00000 11813.11 .00
24108 6815399.24 8.00000 59387.24 .00
24118 874959.43 9.75000 8536.65 .00
24127 567873.64 10.00000 5160.27 .00
24128 2873530.51 8.25000 23101.59 .00
24134 4773422.24 9.12500 41116.98 .00
24142 781487.69 9.75000 7588.13 .00
24143 1555211.24 10.12500 16126.37 .00
24148 918429.81 8.87500 10554.55 .00
24149 1133566.12 9.87500 11098.35 .00
24150 837087.86 9.50000 10828.76 .00
24163 2738247.34 9.75000 30191.84 .00
24164 2347345.31 9.62500 22567.42 .00
24165 1825644.69 9.50000 23278.09 .00
24166 2269462.81 9.37500 19895.54 .00
24167 1043888.79 8.75000 9455.70 .00
24173 720591.42 9.75000 7945.22 .00
24180 1587900.03 9.37500 17105.47 .00
24181 840484.79 8.75000 7599.91 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23976 01/01/1997 .00
23977 12/01/1996 .00
23981 01/01/1997 .00
23983 12/01/1996 .00
23987 01/01/1997 .00
23988 12/01/1996 .00
23993 01/01/1997 .00
23995 01/01/1997 .00
23997 12/01/1996 .00
24001 01/01/1997 .00
24003 12/01/1996 .00
24005 12/01/1996 .00
24006 12/01/1996 .00
24011 12/01/1996 .00
24012 01/01/1997 .00
24015 12/01/1996 .00
24017 12/01/1996 .00
24021 01/01/1997 .00
24024 12/01/1996 .00
24025 12/01/1996 .00
24026 12/01/1996 .00
24028 12/01/1996 .00
24030 01/01/1997 .00
24033 01/01/1997 .00
24037 12/01/1996 .00
24047 12/01/1996 .00
24054 12/01/1996 .00
24089 01/01/1997 .00
24108 12/01/1996 .00
24118 12/01/1996 .00
24127 12/01/1996 .00
24128 01/01/1997 .00
24134 12/01/1996 .00
24142 12/01/1996 .00
24143 12/01/1996 .00
24148 01/01/1997 .00
24149 12/01/1996 .00
24150 01/01/1997 .00
24163 01/01/1997 .00
24164 01/01/1997 .00
24165 01/01/1997 .00
24166 12/01/1996 .00
24167 12/01/1996 .00
24173 12/01/1996 .00
24180 01/01/1997 .00
24181 12/01/1996 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
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)
- ------------- ---- -------- ---- -- -------- -------
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
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
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
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24182 969298.72 9.00000 9588.04 .00
24183 721562.46 8.12500 8899.21 .00
24184 3700403.75 9.00000 39049.26 .00
24187 4734470.09 8.75000 39462.89 .00
24189 1333672.79 9.50000 11794.90 .00
24199 8788937.96 9.25000 76996.11 .00
24201 1247197.89 8.75000 13366.18 .00
60006 7137767.11 9.00000 62726.57 .00
60007 876733.04 9.87500 8610.79 .00
60008 901797.63 9.62500 13008.29 .00
60009 1128816.05 9.62500 16260.37 .00
70016 2518162.55 9.62000 22302.62 .00
70018 4332578.40 10.00000 39490.72 .00
70019 1498584.52 10.00000 14539.21 .00
70030 2881688.64 10.25000 29344.15 .00
70031 957546.11 10.25000 15405.45 .00
70032 1481740.06 10.00000 15922.86 .00
70035 2089957.62 10.00000 20861.59 .00
70036 2961498.19 9.75000 26290.13 .00
70039 1217453.17 10.30700 11909.52 .00
70042 4358627.07 9.75000 41020.31 .00
70043 2174306.65 10.00000 19657.60 .00
70044 3788300.35 10.00000 34225.29 .00
70045 4673672.47 9.75000 41454.20 .00
70046 2760022.66 9.75000 25842.99 .00
80003 2080427.86 9.75000 21578.76 .00
80005 2894506.43 10.25000 30854.24 .00
80006 2252044.78 9.75000 24352.15 .00
80007 946558.51 9.50000 11486.47 .00
80009 1123341.82 9.50000 13574.92 .00
80022 1654285.03 8.87500 15604.79 .00
80023 1966941.91 9.50000 22450.83 .00
80025 817967.69 8.62500 8928.72 .00
80028 1067314.28 8.75000 10755.10 .00
80030 1845564.47 9.25000 20583.85 .00
80031 6075452.58 9.12500 64623.54 .00
80036 904442.00 9.25000 11521.56 904442.00 12/31/1996
80039 1041543.62 9.62500 15284.74 .00
90007 1435171.69 10.12500 13302.34 .00
90016 1602244.82 10.25000 18405.81 .00
90017 1409808.73 9.87500 15786.45 .00
90026 1454966.87 10.25000 19619.12 .00
90027 2151130.99 10.25000 36286.95 .00
90029 867417.51 10.25000 8504.20 .00
90030 997044.63 10.25000 9229.84 .00
90031 1184802.88 10.00000 15581.77 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24182 01/01/1997 .00
24183 01/01/1997 .00
24184 12/01/1996 .00
24187 12/01/1996 .00
24189 12/01/1996 .00
24199 12/01/1996 .00
24201 12/01/1996 .00
60006 01/01/1997 .00
60007 12/01/1996 .00
60008 01/01/1997 .00
60009 01/01/1997 .00
70016 12/01/1996 .00
70018 12/01/1996 .00
70019 01/01/1997 .00
70030 12/01/1996 .00
70031 01/01/1997 .00
70032 01/01/1997 .00
70035 12/01/1996 .00
70036 01/01/1997 .00
70039 12/01/1996 .00
70042 12/01/1996 .00
70043 12/01/1996 .00
70044 12/01/1996 .00
70045 12/01/1996 .00
70046 01/01/1997 .00
80003 12/01/1996 .00
80005 01/01/1997 .00
80006 12/01/1996 .00
80007 01/01/1997 .00
80009 12/01/1996 .00
80022 12/01/1996 .00
80023 12/01/1996 .00
80025 12/01/1996 .00
80028 12/01/1996 .00
80030 12/01/1996 .00
80031 12/01/1996 .00
80036 12/01/1996 119178.26
80039 12/01/1996 .00
90007 12/01/1996 .00
90016 01/01/1997 .00
90017 01/01/1997 .00
90026 12/01/1996 .00
90027 01/01/1997 .00
90029 12/01/1996 .00
90030 12/01/1996 .00
90031 01/01/1997 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
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)
- ------------- ---- -------- ---- -- -------- -------
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
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
- ------------- ---------- ---- ---------- ----------- ------
90034 1363980.25 10.50000 14975.70 .00
90036 2770947.00 10.00000 44217.90 .00
90037 1138919.32 10.00000 10311.47 .00
90038 1127732.64 10.25000 18143.48 .00
90040 1220385.36 9.75000 12068.94 .00
90041 1843201.50 10.00000 23372.66 .00
90042 5438642.52 10.00000 49670.55 .00
90046 922669.12 10.00000 9650.22 .00
90049 1811677.14 9.50000 16600.24 .00
90050 2026829.23 10.20000 19632.50 50000.00 01/08/1997
90051 1735779.19 9.75000 16174.14 .00
90052 2438309.05 10.00000 21939.29 .00
90054 957620.61 10.12500 11959.03 .00
90055 1317766.12 9.50000 15924.43 .00
90056 1336567.44 9.75000 20534.51 .00
90058 1512621.23 10.12500 15148.28 .00
90059 1007092.15 9.25000 10260.88 .00
90060 2386125.83 9.50000 28716.18 .00
90061 1301523.22 9.50000 15663.37 .00
90062 1626533.91 9.75000 28769.45 .00
90064 1926860.35 10.00000 23641.31 .00
90065 3070585.50 9.00000 27926.22 .00
90066 2353188.69 9.25000 21066.99 .00
90067 3166377.80 9.87500 32529.65 .00
90069 2392786.84 9.00000 27892.33 .00
90075 759283.82 9.25000 8748.13 .00
90076 2409694.57 10.00000 24608.05 .00
90077 2748962.34 9.75000 26487.17 .00
90080 824237.78 9.25000 8013.83 .00
90081 2650879.38 9.50000 30804.63 .00
90082 3061454.08 9.25000 29765.67 .00
90083 1132642.68 9.25000 10990.40 .00
90092 1255028.43 8.87500 13844.10 .00
90094 2012498.22 8.62500 21650.76 .00
90095 1102648.34 8.62500 11904.97 .00
90102 2971113.09 9.25000 28391.87 .00
90106 2630978.42 8.87500 24432.65 .00
90109 1687475.99 9.37500 15592.00 .00
90110 3698186.42 8.87500 34343.30 .00
90112 6423342.46 8.00000 56086.26 .00
90113 4285329.73 9.37500 41066.35 .00
90114 7276021.32 8.62500 60636.55 .00
90115 1128570.82 10.12800 10554.11 .00
90116 1259078.37 9.62500 12224.01 .00
90119 5842503.31 9.75000 56911.01 .00
90120 777768.88 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90034 12/01/1996 .00
90036 12/01/1996 .00
90037 12/01/1996 .00
90038 12/01/1996 .00
90040 01/01/1997 .00
90041 12/01/1996 .00
90042 12/01/1996 .00
90046 12/01/1996 .00
90049 12/01/1996 .00
90050 01/01/1997 .00
90051 12/01/1996 .00
90052 01/01/1997 .00
90054 01/01/1997 .00
90055 12/01/1996 .00
90056 01/01/1997 .00
90058 01/01/1997 .00
90059 12/01/1996 .00
90060 01/01/1997 .00
90061 12/01/1996 .00
90062 01/01/1997 .00
90064 01/01/1997 .00
90065 12/01/1996 .00
90066 12/01/1996 .00
90067 12/01/1996 .00
90069 01/01/1997 .00
90075 07/01/1996 .00
90076 12/01/1996 .00
90077 12/01/1996 .00
90080 01/01/1997 .00
90081 12/01/1996 .00
90082 12/01/1996 .00
90083 12/01/1996 .00
90092 12/01/1996 .00
90094 12/01/1996 .00
90095 12/01/1996 .00
90102 12/01/1996 .00
90106 12/01/1996 .00
90109 01/01/1997 .00
90110 12/01/1996 .00
90112 01/01/1997 .00
90113 12/01/1996 .00
90114 12/01/1996 .00
90115 12/01/1996 .00
90116 01/01/1997 .00
90119 12/01/1996 .00
90120 01/01/1997 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0179111521
Boston, MA 02110
Customer Service
(617)664-543
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
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: 0179111521
Boston, MA 02110
Customer Service
(617)664-5433
Modified Loan Detail Report
Actual Scheduled
Payment Disclosure Modification Modification Ending Ending
Date Control # Date Description Balance Balance
- ------- ------------- ------------ ------------ ------- ---------
23
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Detail Report
Beginning
Payment Disclosure Transfer Scheduled Note Maturity Prop
Date Control # Date Balance Rate Date Type
- ------- ------------- -------- --------- ---- -------- ----
01/15/97 90075 08/13/1996 759283.82 9.25000 2008/12/01 07
Spec
Payment Disclosure Srv NOI NOI
Date Control # ST Stat Cd Amount Date DSCR
- ------- ------------- -- ------- ------ ---- ----
01/15/97 90075 IL 02 106197.00 12/31/1994 1.01
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: 0179111621
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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
23012 12/01/1996 15409.42 15409.42 .00 02
23396 11/01/1996 15737.20 31473.99 .00 03
23408 12/01/1996 46770.20 46770.20 .00 01
23413 12/01/1996 18166.60 18166.60 .00 01
23569 12/01/1996 14691.26 14691.26 .00 01
23574 12/01/1996 28907.30 28907.30 .00 01
23578 12/01/1996 16848.18 16848.18 .00 01
23582 12/01/1996 11274.33 11274.33 .00 01
23621 12/01/1996 11920.92 11920.92 .00 01
23625 12/01/1996 17097.09 17097.09 .00 01
23710 12/01/1996 14741.16 14741.16 .00 01
23741 12/01/1996 18079.43 18079.43 .00 01
23756 12/01/1996 15399.36 15399.36 .00 01
23762 12/01/1996 15062.39 15062.39 .00 01
23777 12/01/1996 17253.06 17253.06 .00 01
23793 12/01/1996 52798.30 52798.30 .00 01
23794 12/01/1996 65018.28 65018.28 .00 01
23797 12/01/1996 16253.46 16253.46 .00 01
23798 12/01/1996 6895.62 6895.62 .00 01
23844 12/01/1996 9234.31 9234.31 .00 01
23849 12/01/1996 13352.81 13352.81 .00 01
23850 12/01/1996 15023.66 15023.66 .00 01
23864 12/01/1996 15012.97 15012.97 .00 01
23865 12/01/1996 15695.46 15695.46 .00 01
23875 12/01/1996 45741.06 45741.06 .00 01
23879 12/01/1996 28161.23 28161.23 .00 01
23880 12/01/1996 43603.45 43603.45 .00 01
23882 12/01/1996 35798.90 35798.90 .00 01
23883 12/01/1996 22334.82 22334.82 .00 01
23893 12/01/1996 18498.36 18498.36 .00 01
23907 12/01/1996 38115.15 38115.15 .00 01
23909 12/01/1996 15081.63 15081.63 .00 01
23913 12/01/1996 27344.57 27344.57 .00 01
23914 12/01/1996 19011.18 19011.18 .00 01
23916 12/01/1996 22632.26 22632.26 .00 01
23918 12/01/1996 13117.78 13117.78 .00 01
23927 12/01/1996 17889.38 17889.38 .00 01
23933 12/01/1996 25637.98 25637.98 .00 01
23937 12/01/1996 16923.20 16923.20 .00 01
23943 12/01/1996 8936.71 8936.71 .00 01
23944 12/01/1996 18268.38 18268.38 .00 01
23945 12/01/1996 17737.60 17737.60 .00 01
23946 12/01/1996 53287.23 53287.23 .00 01
23947 12/01/1996 44147.19 44147.19 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23012 00/00/0000
23396 00/00/0000
23408 00/00/0000
23413 00/00/0000
23569 00/00/0000
23574 00/00/0000
23578 00/00/0000
23582 00/00/0000
23621 00/00/0000
23625 00/00/0000
23710 00/00/0000
23741 00/00/0000
23756 00/00/0000
23762 00/00/0000
23777 00/00/0000
23793 00/00/0000
23794 00/00/0000
23797 00/00/0000
23798 00/00/0000
23844 00/00/0000
23849 00/00/0000
23850 00/00/0000
23864 00/00/0000
23865 00/00/0000
23875 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23907 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
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
23955 12/01/1996 19673.14 19673.14 .00 01
23957 12/01/1996 21098.07 21098.07 .00 01
23960 12/01/1996 17731.69 17731.69 .00 01
23963 12/01/1996 23253.53 23253.53 .00 01
23964 12/01/1996 40348.46 40348.46 .00 01
23965 12/01/1996 31135.42 31135.42 .00 01
23967 12/01/1996 14687.02 14687.02 .00 01
23968 12/01/1996 56008.09 56008.09 .00 01
23969 12/01/1996 8990.31 8990.31 .00 01
23972 12/01/1996 18900.05 18900.05 .00 01
23975 12/01/1996 23735.15 23735.15 .00 01
23977 12/01/1996 24825.27 24825.27 .00 01
23983 12/01/1996 24330.40 24330.40 .00 01
23988 12/01/1996 19059.38 19059.38 .00 01
23997 12/01/1996 24612.94 24612.94 .00 01
24003 12/01/1996 13626.48 13626.48 .00 01
24005 12/01/1996 34845.55 34845.55 .00 01
24006 12/01/1996 13198.28 13198.28 .00 01
24011 12/01/1996 14604.87 14604.87 .00 01
24015 12/01/1996 24023.98 24023.98 .00 01
24017 12/01/1996 9588.55 9588.55 .00 01
24024 12/01/1996 45204.23 45204.23 .00 01
24025 12/01/1996 4853.22 4853.22 .00 01
24026 12/01/1996 28299.53 28299.53 .00 01
24028 12/01/1996 29755.20 29755.20 .00 01
24037 12/01/1996 27881.31 27881.31 .00 01
24047 12/01/1996 9942.26 9942.26 .00 01
24054 12/01/1996 7294.74 7294.74 .00 01
24108 12/01/1996 58535.30 58535.30 .00 01
24118 12/01/1996 8427.27 8427.27 .00 01
24127 12/01/1996 5089.28 5089.28 .00 01
24134 12/01/1996 40520.29 40520.29 .00 01
24142 12/01/1996 7490.43 7490.43 .00 01
24143 12/01/1996 15931.95 15931.95 .00 01
24149 12/01/1996 10956.64 10956.64 .00 01
24166 12/01/1996 19611.84 19611.84 .00 01
24167 12/01/1996 9325.21 9325.21 .00 01
24173 12/01/1996 7855.13 7855.13 .00 01
24181 12/01/1996 7494.83 7494.83 .00 01
24184 12/01/1996 38586.69 38586.69 .00 01
24187 12/01/1996 38871.07 38871.07 .00 01
24189 12/01/1996 11628.19 11628.19 .00 01
24199 12/01/1996 75897.49 75897.49 .00 01
24201 12/01/1996 13210.28 13210.28 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
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
23975 00/00/0000
23977 00/00/0000
23983 00/00/0000
23988 00/00/0000
23997 00/00/0000
24003 00/00/0000
24005 00/00/0000
24006 00/00/0000
24011 00/00/0000
24015 00/00/0000
24017 00/00/0000
24024 00/00/0000
24025 00/00/0000
24026 00/00/0000
24028 00/00/0000
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
24143 00/00/0000
24149 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24181 00/00/0000
24184 00/00/0000
24187 00/00/0000
24189 00/00/0000
24199 00/00/0000
24201 00/00/0000
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-543
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
60007 12/01/1996 8501.19 8501.19 .00 01
70016 12/01/1996 21987.84 21987.84 .00 01
70018 12/01/1996 38949.14 38949.14 .00 01
70030 12/01/1996 28983.93 28983.93 .00 01
70035 12/01/1996 20600.56 20600.56 .00 01
70039 12/01/1996 11757.41 11757.41 .00 01
70042 12/01/1996 40475.47 40475.47 .00 01
70043 12/01/1996 19385.81 19385.81 .00 01
70044 12/01/1996 33751.93 33751.93 .00 01
70045 12/01/1996 40869.98 40869.98 .00 01
80003 12/01/1996 21318.69 21318.69 .00 01
80006 12/01/1996 24070.64 24070.64 .00 01
80009 12/01/1996 13434.50 13434.50 .00 01
80022 12/01/1996 15397.99 15397.99 .00 01
80023 12/01/1996 22204.96 22204.96 .00 01
80025 12/01/1996 8826.47 8826.47 .00 01
80028 12/01/1996 10621.68 10621.68 .00 01
80030 12/01/1996 20353.14 20353.14 .00 01
80031 12/01/1996 63864.09 63864.09 .00 01
80039 12/01/1996 15154.53 15154.53 .00 01
90007 12/01/1996 13122.94 13122.94 .00 01
90026 12/01/1996 19437.24 19437.24 .00 01
90029 12/01/1996 8395.77 8395.77 .00 01
90030 12/01/1996 9105.20 9105.20 .00 01
90034 12/01/1996 14805.19 14805.19 .00 01
90036 12/01/1996 43871.52 43871.52 .00 01
90037 12/01/1996 10169.09 10169.09 .00 01
90038 12/01/1996 18002.50 18002.50 .00 01
90041 12/01/1996 23142.25 23142.25 .00 01
90042 12/01/1996 48990.71 48990.71 .00 01
90046 12/01/1996 9534.88 9534.88 .00 01
90049 12/01/1996 16373.77 16373.77 .00 01
90051 12/01/1996 15957.15 15957.15 .00 01
90055 12/01/1996 15759.70 15759.70 .00 01
90059 12/01/1996 10134.99 10134.99 .00 01
90061 12/01/1996 15500.66 15500.66 .00 01
90065 12/01/1996 27542.39 27542.39 .00 01
90066 12/01/1996 20772.84 20772.84 .00 01
90067 12/01/1996 32133.85 32133.85 .00 01
90075 07/01/1996 8494.91 51116.99 .00 05
90076 12/01/1996 24306.82 24306.82 .00 01
90077 12/01/1996 26143.53 26143.53 .00 01
90081 12/01/1996 30473.26 30473.26 .00 01
90082 12/01/1996 29382.97 29382.97 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
60007 00/00/0000
70016 00/00/0000
70018 00/00/0000
70030 00/00/0000
70035 00/00/0000
70039 00/00/0000
70042 00/00/0000
70043 00/00/0000
70044 00/00/0000
70045 00/00/0000
80003 00/00/0000
80006 00/00/0000
80009 00/00/0000
80022 00/00/0000
80023 00/00/0000
80025 00/00/0000
80028 00/00/0000
80030 00/00/0000
80031 00/00/0000
80039 00/00/0000
90007 00/00/0000
90026 00/00/0000
90029 00/00/0000
90030 00/00/0000
90034 00/00/0000
90036 00/00/0000
90037 00/00/0000
90038 00/00/0000
90041 00/00/0000
90042 00/00/0000
90046 00/00/0000
90049 00/00/0000
90051 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
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
90083 12/01/1996 10848.80 10848.80 .00 01
90092 12/01/1996 13687.22 13687.22 .00 01
90094 12/01/1996 21399.19 21399.19 .00 01
90095 12/01/1996 11767.12 11767.12 .00 01
90102 12/01/1996 28020.48 28020.48 .00 01
90106 12/01/1996 24103.76 24103.76 .00 01
90110 12/01/1996 33881.02 33881.02 .00 01
90113 12/01/1996 40530.67 40530.67 .00 01
90114 12/01/1996 59727.04 59727.04 .00 01
90115 12/01/1996 10413.02 10413.02 .00 01
90119 12/01/1996 56180.68 56180.68 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
90083 00/00/0000
90092 00/00/0000
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 00/00/0000
90110 00/00/0000
90113 00/00/0000
90114 00/00/0000
90115 00/00/0000
90119 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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 0179111621
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remain Term to Earlier of Call Dt or Mat Dt
Yrs to
Call Dt % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
or Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 9 3.93 $20,261,029.19 3.80 1.30 9.69
2 + 17 7.42 $28,607,459.22 5.36 1.25 9.68
4 + 49 21.40 $125,258,484.04 23.46 1.27 9.95
6 + 65 28.38 $162,111,765.91 30.37 1.28 9.40
8 + 28 12.23 $80,747,323.60 15.13 1.34 8.99
10 + 17 7.42 $25,381,399.63 4.75 1.20 9.24
12 + 19 8.30 $37,643,875.16 7.05 1.22 9.12
14 + 4 1.75 $7,344,814.17 1.38 1.16 10.21
16 + 10 4.37 $20,451,302.32 3.83 1.26 9.10
18 + 11 4.80 $26,019,968.45 4.87 1.24 9.70
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.44 years, 89.30 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: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0179111621
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
- ------------- ----- -------------- -------- ----------- --------
REVCO 27 $47,702,416.25 8.94 647,432 3.82
WINN-DIXIE STORES, INC. 20 $45,737,850.54 8.57 783,217 4.62
KMART 8 $42,893,089.26 8.04 678,351 4.00
FOOD LION 20 $37,201,730.35 6.97 551,344 3.25
BI-LO, INC. 10 $29,150,363.53 5.46 363,043 2.14
WAL-MART STORES 7 $27,730,288.03 5.19 565,234 3.33
THE KROGER CO. 10 $23,210,882.61 4.35 629,216 3.71
RITE AID 11 $22,015,061.05 4.12 306,247 1.81
OFFICEMAX, INC. 5 $21,275,011.77 3.99 184,699 1.09
ECKERD 10 $21,256,365.93 3.98 330,082 1.95
BRUNO'S 7 $15,515,742.93 2.91 370,749 2.19
FAMILY DOLLAR
STORES, INC. 8 $15,209,021.29 2.85 211,718 1.25
PUBLIX SUPER
MARKETS, INC. 3 $14,138,335.38 2.65 160,966 .95
GIANT FOOD 2 $12,961,636.43 2.43 91,222 .54
GOODY'S 4 $12,509,367.16 2.34 186,372 1.10
PIGGLY WIGGLY 7 $11,675,290.08 2.19 240,281 1.42
FASHION BUG 3 $10,979,310.83 2.06 107,633 .63
PETSMART, INC. 3 $10,620,741.82 1.99 75,470 .45
BELK DEPARTMENT STORES 4 $10,210,047.83 1.91 152,020 .90
WALGREEN 8 $10,135,848.20 1.90 108,606 .64
DELCHAMPS 2 $9,967,857.21 1.87 107,324 .63
BEST BUY 3 $9,198,569.53 1.72 131,050 .77
INGLES 4 $8,888,148.20 1.66 181,922 1.07
FOOD WORLD 2 $8,854,481.26 1.66 149,905 .88
JITNEY JUNGLE 4 $8,791,536.49 1.65 113,021 .67
T J MAXX 2 $8,764,240.04 1.64 126,950 .75
LOWE'S HOME CENTER, INC. 2 $8,752,208.68 1.64 122,336 .72
PRICE CHOPPER 2 $8,652,084.11 1.62 117,225 .69
ASSOCIATED GROCERS 2 $8,353,068.08 1.56 105,238 .62
CVS DRUGS 2 $7,968,936.81 1.49 75,314 .44
K & B DRUGS 4 $7,964,007.15 1.49 97,799 .58
BARNES & NOBLE, INC. 2 $7,722,155.81 1.45 37,416 .22
PEEBLES DEPARTMENT STORE 2 $7,243,366.07 1.36 70,450 .42
THRIFT DRUG INC 1 $7,128,573.79 1.34 53,800 .32
AMERICAN FURNITURE 1 $7,114,576.82 1.33 65,520 .39
WESTERN SUPERMARKETS INC 1 $6,924,797.97 1.30 91,266 .54
PAYLESS DRUGS 1 $6,410,078.48 1.20 49,750 .29
FARMER JACK 1 $6,250,239.49 1.17 51,107 .30
GIANT EAGLE 3 $6,082,115.24 1.14 127,981 .75
SAVE MART SUPERMARKETS 2 $6,025,556.38 1.13 79,108 .47
THRIFTY DRUGS 2 $6,025,556.38 1.13 79,108 .47
FAY'S DRUG 1 $5,833,062.64 1.09 37,422 .22
RED FOOD STORE 2 $5,608,383.73 1.05 100,110 .59
SERVICE MERCHANDISE
CO., INC. 1 $5,558,428.49 1.04 51,348 .30
KING SOOPERS 2 $5,523,479.14 1.03 128,106 .76
BAPTIST MEDICAL CENTER 1 $5,434,293.99 1.02 68,500 .40
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0179111621
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 5 $4,995,713.24 .94 44,382 .26
THE VON COMPANIES, INC. 1 $4,817,304.75 .90 54,902 .32
BIG B 3 $4,803,051.14 .90 99,344 .59
PIER 1 IMPORTS 1 $4,729,529.38 .89 23,500 .14
THE CLOTHESTIME, INC. 1 $4,729,529.38 .89 23,500 .14
CHARMING SHOPPE 1 $4,672,359.21 .88 63,525 .37
MCCRORY 2 $4,413,399.14 .83 64,895 .38
ASSOCIATED FOOD
STORES, INC. 1 $4,353,020.61 .82 64,267 .38
GATEWAY FOODS, INC. 1 $4,277,742.52 .80 37,500 .22
HOME QUARTERS 1 $4,082,674.21 .76 85,000 .50
DERANLEAU'S TRI CITIES 1 $3,979,724.90 .75 53,700 .32
EAGLE FOODS 2 $3,979,557.45 .75 75,080 .44
NEW YORK CARPET WORLD 1 $3,923,511.09 .73 36,666 .22
BIG Y FOODS, INC. 1 $3,691,194.29 .69 37,814 .22
NORTHGATE SUPERMARKETS 1 $3,690,535.27 .69 45,365 .27
SAV-ON-DRUGS 1 $3,690,535.27 .69 45,365 .27
HASTINGS BOOK 2 $3,674,395.70 .69 67,590 .40
WABAN, INC. 1 $3,600,286.64 .67 104,233 .61
MALONE-HYDE 1 $3,549,360.41 .66 58,331 .34
SEARS PAINT AND HARDWARE 2 $3,429,878.10 .64 36,800 .22
A & P SAV A CENTER 1 $3,219,101.23 .60 10,220 .06
BEL AIR MARKETS 1 $3,139,903.65 .59 45,540 .27
CITY MARKET 2 $3,064,225.39 .57 80,547 .47
SACK N SAVE 1 $3,055,287.12 .57 69,640 .41
HARRIS-TEETER SUPER
MKTS, INC. 1 $2,965,623.55 .56 32,950 .19
RALEY'S 1 $2,959,270.23 .55 60,849 .36
PIC A FLICK VIDEO 1 $2,880,933.59 .54 36,543 .22
ROUNDY'S 1 $2,876,958.91 .54 41,896 .25
EDGEHILL DRUGS INC. 1 $2,870,184.44 .54 31,662 .19
FLEMING COMPANIES INC. 1 $2,870,184.44 .54 31,662 .19
GENESCO 1 $2,749,820.33 .52 103,161 .61
WOOLWORTH 1 $2,749,820.33 .52 103,161 .61
HOBBY LOBBY 2 $2,738,427.06 .51 90,724 .53
HEALTH TRUST INC. 1 $2,730,303.76 .51 27,300 .16
SEAMARK GROCERY 1 $2,708,351.48 .51 99,189 .58
PARTY CITY OF
BIRMINGHAM INC 1 $2,707,212.24 .51 45,028 .27
DOLLAR GENERAL 2 $2,685,539.56 .50 54,706 .32
SUPER FOODS 1 $2,667,928.00 .50 23,545 .14
IGA 1 $2,650,640.31 .50 65,000 .38
BUREAU OF LAND
MANAGEMENT 2 $2,649,705.67 .50 3,318,400 19.57
OPPENHEIMER MGMT CORP 1 $2,641,060.88 .49 42,970 .25
SAVE O STORES 1 $2,634,413.25 .49 36,420 .21
RICHFOOD, INC. 1 $2,626,004.05 .49 52,173 .31
THE JONES STORE CO. 1 $2,516,047.20 .47 29,000 .17
MEDHELP, P.C. 1 $2,493,560.55 .47 16,365 .10
OCCUPATIONAL HEALTH 1 $2,493,560.55 .47 16,365 .10
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0179111621
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
- ------------- ----- -------------- -------- ----------- --------
ST. VINCENTS 1 $2,493,560.55 .47 16,365 .10
PIC N' SAVE DRUG CO. 1 $2,478,320.19 .46 46,666 .28
VETERAN'S ADMIN -
US GOVT 1 $2,432,213.36 .46 43,000 .25
M.J. DESIGN 1 $2,343,605.56 .44 35,482 .21
HARCO 1 $2,315,931.82 .43 10,125 .06
SOUTHEASTERN CELLULAR 1 $2,315,931.82 .43 10,125 .06
HOUCHENS 2 $2,300,831.28 .43 46,875 .28
SMITH'S FOOD & DRUG
CTR, INC. 1 $2,245,990.49 .42 41,981 .25
PIC 'N PAY 2 $2,088,418.55 .39 58,104 .34
HOOK DRUG 1 $2,025,402.15 .38 23,342 .14
SCRIVNER 1 $2,025,402.15 .38 23,342 .14
VIDEO REVUE 1 $1,974,245.16 .37 37,580 .22
COLUMBIA
BLOOMINGDALE LP 1 $1,960,062.70 .37 23,137 .14
HY-VEE 1 $1,896,645.85 .36 37,967 .22
PERRY DRUG 2 $1,855,894.75 .35 23,337 .14
MICHAELS 1 $1,835,188.85 .34 21,036 .12
CATO 1 $1,834,416.92 .34 27,344 .16
CUB FOODS 1 $1,809,419.35 .34 50,000 .29
STONES HALLMARK
CARD SHOP 1 $1,809,419.35 .34 50,000 .29
TOY WORKS 1 $1,809,419.35 .34 50,000 .29
SEARS, ROEBUCK & CO. 1 $1,686,798.51 .32 36,000 .21
BIG LOTS 1 $1,686,032.10 .32 30,000 .18
GIANT 1 $1,686,032.10 .32 30,000 .18
U.S.A. FEDERAL
BUREAU OF INV 1 $1,659,488.05 .31 28,300 .17
EXEC-U-PRINT 1 $1,583,200.03 .30 10,400 .06
NORTH AMERICAN 1 $1,583,200.03 .30 10,400 .06
LAMB'S TROUTDALE 1 $1,574,400.80 .29 24,984 .15
BYRD'S FOOD STORES, INC. 1 $1,552,206.97 .29 30,000 .18
MOORE'S 1 $1,552,206.97 .29 30,000 .18
TATE MANAGEMENT GROUP 1 $1,552,206.97 .29 30,000 .18
FIRST AMERICAN
NATIONAL BANK 1 $1,511,839.17 .28 12,298 .07
VIDEO CHECKOUT 1 $1,511,839.17 .28 12,298 .07
MAYTAG LAUNDRY 1 $1,496,533.52 .28 13,338 .08
AMSOUTH BANK 1 $1,496,228.03 .28 14,000 .08
KEMPER 1 $1,496,228.03 .28 14,000 .08
PEOPLES DRUGS 1 $1,472,360.71 .28 34,312 .20
TASTE GOOD 1 $1,433,978.61 .27 12,000 .07
JONDEX CORP. 1 $1,431,487.34 .27 45,746 .27
NAS MANAGEMENT INC 1 $1,405,623.83 .26 23,299 .14
ARBOR DRUGS 1 $1,332,436.13 .25 10,707 .06
CHARLIES CAFE AND DELI 1 $1,332,436.13 .25 10,707 .06
MAMMOTH VIDEO 1 $1,332,436.13 .25 10,707 .06
SAFEWAY STORES 1 $1,326,892.54 .25 48,250 .28
BROOKSHIRE BROTHERS 1 $1,312,274.00 .25 41,630 .25
SUPER CROWN BOOKS 1 $1,296,163.58 .24 14,000 .08
BLOOMINDALES FLORIST 1 $1,288,755.98 .24 15,000 .09
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0179111621
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
- ------------- ----- -------------- -------- ----------- --------
BARGAIN TOWN STORES 1 $1,250,466.31 .23 26,144 .15
SUPER TRACKS 1 $1,242,925.86 .23 10,000 .06
COMMUNITY CASH 1 $1,236,180.51 .23 29,781 .18
SUPER DOLLAR 1 $1,216,792.50 .23 25,000 .15
K-VA-T FOOD 1 $1,215,662.22 .23 22,706 .13
WEST BLDG SUPPLY 1 $1,185,381.62 .22 85,680 .51
KEEBLER COMPANY 1 $1,179,094.44 .22 33,170 .20
E Z PAWN ALABAMA INC 1 $1,150,766.52 .22 43,000 .25
FEDERAL EXPRESS 1 $1,134,584.58 .21 37,420 .22
SUPER TRAK CORPORATION 1 $1,098,668.66 .21 22,594 .13
MILWAUKEE COUNTY 1 $1,070,163.07 .20 40,200 .24
VIDEO TYME 1 $1,064,341.68 .20 14,400 .08
BRISTOL NORTH 1 $1,046,791.41 .20 8,775 .05
R LOGHMANI AND M E SAIF 1 $1,046,791.41 .20 8,775 .05
LONGS DRUGS 1 $1,043,888.68 .20 19,960 .12
TRACTOR SUPPLY COMPANY 1 $1,042,044.78 .20 18,300 .11
BEALLS 1 $1,034,612.93 .19 34,677 .20
BROOKSHIRE GROCERY CO 1 $1,034,612.93 .19 34,677 .20
OFFICE DEPOT, INC. 1 $1,008,587.86 .19 24,455 .14
KENNETH DUNSTON 1 $996,331.21 .19 13,750 .08
EASTMAN, INC. 1 $942,565.63 .18 84,205 .50
SUPERX DRUGS CORP. 1 $896,022.51 .17 26,410 .16
SOUTHEAST PAPER
MANUFACTUR CO. 1 $864,968.43 .16 20,000 .12
GIANT AUTO 1 $756,388.50 .14 13,560 .08
ADVANCE AUTO 2 $740,271.16 .14 38,475 .23
WALDEN BOOKS 1 $728,251.55 .14 9,009 .05
UNITED STATES OF AMERICA 1 $692,358.58 .13 27,000 .16
ULTA3 COSMETICS 1 $567,445.65 .11 9,000 .05
HELIG-MEYERS
FURNITURE COMPANY 1 $339,583.96 .06 30,400 .18
HONEYWELL 1 $.00 .00 28,600 .17
34
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 0179111621
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 1.31 $2,484,443.24 .47 1.09 10.40
Greater of
Yld Maint.
or Fixed % 187 81.66 $429,161,881.49 80.39 1.27 9.37
Lock-out 3 1.31 $4,915,666.86 .92 1.51 10.40
No Premium 1 .44 $4,371,134.94 .82 1.21 9.75
Yield
Maintenance 35 15.28 $92,894,295.16 17.40 1.27 9.91
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
35
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 0179111621
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 $1,811,580.46 .34 1.03 10.30
10 + 25 10.92 $33,215,130.57 6.22 1.19 9.52
15 + 47 20.52 $83,303,424.88 15.60 1.24 9.28
20 + 66 28.82 $157,065,412.70 29.42 1.30 9.31
25 + 42 18.34 $119,524,483.95 22.39 1.30 9.36
30 + 47 20.52 $138,907,389.13 26.02 1.26 9.87
Total 229 100.00 $533,827,421.69 100.00 1.27 9.48
Wghtd Avg of Original Amortization Term: 22.78 years
Weighted Averages include all classifications referenced above.
36
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: JAN 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 0179111721
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 545825743.15
Current Number of Loans 230
Current Outstanding Principal Balance 534496726.62
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
37
<PAGE>
