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) March 17, 1997
-----------------------------
GS Mortgage Securities Corporation II
(as Seller under the Pooling and
Servicing Agreement dated as of March 1, 1996,
providing for the issuance of Commercial Mortgage
Pass-Through Certificates, Series 1996-PL)
GS Mortgage Securities Corporation II
- -----------------------------------------------------------------
(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
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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 March 17, 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: March 17, 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>
Securities Administration
Report to Certificateholders
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Contents
- ----------------------------------------------------------------------------
Quick Reference ...................i
for easy issue and factor information
Payment Summary ...................1
for payment summary information
Payment Detail ...................2
for detailed payment information
Factor Sheet ...................3
for detailed factor information
Delinquency Status ...................4
for delinquency and related information
Credit Enhancement Summary ...................5
for security credit support & collateral
information
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GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: March 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 2.92370 5.51304 0.00000 0.93947648
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 2.21446 6.09054 0.00000 0.97097418
C 36228CAD5 7.74000% fixed 2.21446 6.27707 0.00000 0.97097418
D 36228LAE3 7.85000% fixed 2.21446 6.36628 0.00000 0.97097418
E N/A 7.85000% fixed 2.21446 6.36628 0.00000 0.97097418
F N/A 7.85000% fixed 2.21446 6.36628 0.00000 0.97097419
G N/A 7.85000% fixed 0.00000 6.53459 0.00000 1.00000000
X-1* 36228CAF0 0.69320% variable 0.00000 0.55187 0.00000 0.95296824
X-2* 36228CAG8 1.53113% variable 0.00000 1.17227 0.00000 0.91657344
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00766 0.00000 0.91657344
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: Daniel M. Avitabile 617/664-5420
Account Officer: Jim Byrnes 617/664-5409
Street Connection: (factor and rate by cusip) 617/664-5500
Street Fax: (secondary market reports) 617/664-5600
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: March 15, 1997
- ------------------------------------------------------------------------------
Principal Distribution Detail
- ------------------------------------------------------------------------------
Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- ------------------------------------------------------------------------------
A-1 $873,813.96 $87,500.00 $0.00 $0.00 $0.00 $961,313.96
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $61,130.76 0.00 0.00 0.00 0.00 61,130.76
C $55,016.80 0.00 0.00 0.00 0.00 55,016.80
D $55,016.80 0.00 0.00 0.00 0.00 55,016.80
E $48,907.26 0.00 0.00 0.00 0.00 48,907.26
F $61,130.76 0.00 0.00 0.00 0.00 61,130.76
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 1,155,016.35 87,500.00 0.00 0.00 0.00 1,242,516.35
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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 $1,812,687.91 0.00 0.00 0.00 $1,812,687.91 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $168,130.84 0.00 0.00 0.00 $168,130.84 0.00 $0.00
C $155,949.49 0.00 0.00 0.00 $155,949.49 0.00 $0.00
D $158,165.83 0.00 0.00 0.00 $158,165.83 0.00 $0.00
E $140,601.71 0.00 0.00 0.00 $140,601.71 0.00 $0.00
F $175,742.63 0.00 0.00 0.00 $175,742.63 0.00 $0.00
G $144,480.58 0.00 (156.37) 0.00 $144,324.21 0.00 ($1,133.09)
X-1* $251,370.48 0.00 0.00 0.00 $251,370.48 0.00 $0.00
X-2* $647,223.77 0.00 0.00 0.00 $647,223.77 0.00 $0.00
X-3* $4,227.11 0.00 0.00 0.00 $4,227.11 0.00 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
- ------------------------------------------------------------------------------
Total $4,117,018.67 $0.00 ($156.37) $0.00 $4,116,862.30 $0.00 ($1,133.09)
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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: March 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 2.65759 0.26612 0.00000 0.00000 0.00000 2.92370
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 2.21446 0.00000 0.00000 0.00000 0.00000 2.21446
C 2.21446 0.00000 0.00000 0.00000 0.00000 2.21446
D 2.21446 0.00000 0.00000 0.00000 0.00000 2.21446
E 2.21446 0.00000 0.00000 0.00000 0.00000 2.21446
F 2.21446 0.00000 0.00000 0.00000 0.00000 2.21446
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
- ------------------------------------------------------------------------------
Pre-
payment Inter-
Interest est Prior Remaining
Accrued Short- Adjust- Unpaid Distributed Prepayment Unpaid
Class Interest fall ments Interest Interest Premiums Interest
- ------------------------------------------------------------------------------
A-1 5.51304 0.00000 0.00000 0.00000 5.51304 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.09054 0.00000 0.00000 0.00000 6.09054 0.00000 0.00000
C 6.27707 0.00000 0.00000 0.00000 6.27707 0.00000 0.00000
D 6.36628 0.00000 0.00000 0.00000 6.36628 0.00000 0.00000
E 6.36628 0.00000 0.00000 0.00000 6.36628 0.00000 0.00000
F 6.36628 0.00000 0.00000 0.00000 6.36628 0.00000 0.00000
G 6.54167 0.00000 -0.00708 0.00000 6.53459 0.00000 -0.05130
X-1* 0.55187 0.00000 0.00000 0.00000 0.55187 0.00000 0.00000
X-2* 1.17227 0.00000 0.00000 0.00000 1.17227 0.00000 0.00000
X-3* 0.00766 0.00000 0.00000 0.00000 0.00766 0.00000 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: March 15, 1997
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Payment Summary
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Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- -------------------------------------------------------------------------
Regular
- -------
A-1 309,861,181.08 $961,313.96 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 26,865,114.86 $61,130.76 $0.00 $0.00
C 24,178,215.92 $55,016.80 $0.00 $0.00
D 24,178,215.92 $55,016.80 $0.00 $0.00
E 21,493,255.60 $48,907.26 $0.00 $0.00
F 26,865,114.95 $61,130.76 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 435,145,534.87 $0.00 $0.00 $0.00
X-2* 507,253,452.25 $0.00 $0.00 $0.00
X-3* 507,253,452.25 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 529,768,325.34 $1,242,516.35 $0.00 $0.00
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- -----------------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- -----------------------------------------------------------------
Regular
- -------
A-1 $1,812,687.91 $2,774,001.87 308,899,867.12
A-2 $458,438.32 $458,438.32 74,241,023.00
B $168,130.84 $229,261.60 26,803,984.09
C $155,949.49 $210,966.29 24,123,199.12
D $158,165.83 $213,182.63 24,123,199.12
E $140,601.71 $189,508.97 21,444,348.34
F $175,742.63 $236,873.39 26,803,984.19
G $144,324.21 $144,324.21 22,086,204.00
X-1* $251,370.48 $251,370.48 434,068,073.35
X-2* $647,223.77 $647,223.77 506,050,983.47
X-3* $4,227.11 $4,227.11 506,050,983.47
R $0.00 $0.00 0.00
- -----------------------------------------------------------------
TOTAL $4,116,862.30 $5,359,378.65 528,525,808.99
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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: March 15, 1997
Delinquency Statistics
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Loans Delinquent
- -------------------------------------------------------------------------------
One Month Two Months Three + Months Foreclosures
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# of Loans 0 0 1 0
APB of Loans 0.00 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
- -------------------------------------------------------------------------------
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
- -------------------------------------------------------------------------------
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
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0.00
- -------------------------------------------------------------------------------
Any Mortgage Loan repurchased by Protective Life or otherwise liquidated or
disposed of during the related Prepayment Period
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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
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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
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<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: March 15, 1997
- -----------------------------------------------------------------------------
Aggregate of:
- -----------------------------------------------------------------------------
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 529,768,325.36
Principal Prepayments(other than Liquidation Proceeds) 87,500.00
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by Servicer
in respect of the related Due Period 66,221.04
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 156.37
Servicing Advances and P&I Advances made by the Servicer 2,952,404.21
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 529,768,325.34
Ending Certificate Principal Balance 528,525,808.99
Amount of any Appraisal Reductions in effect during
related Due Period 0.00
- -----------------------------------------------------------------------------
Appraisal Reductions Effected
- -----------------------------------------------------------------------------
Loan # 0 0 0 0 0 0
Amount 0.00 0.00 0.00 0.00 0.00 0.00
- -----------------------------------------------------------------------------
- ------------------------------------
Collateral Information
- ------------------------------------
Beginning Group Number of Loans Ending Group
Loan Count Paid Off Loan Count
- ------------------------------------------------------
227 0 227
- ------------------------------------------------------
- ------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ------------------------------------------------------
529,768,325.36 1,242,516.35 528,525,809.01
- ------------------------------------------------------
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 0379112417
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 .88 $725,350.12 .14 1.10 9.34
500,000 + 32 14.10 $26,780,117.96 5.07 1.28 9.58
1,000,000 + 52 22.91 $64,727,444.50 12.25 1.28 9.50
1,500,000 + 42 18.50 $73,224,766.38 13.85 1.27 9.66
2,000,000 + 23 10.13 $51,788,609.24 9.80 1.22 9.72
2,500,000 + 23 10.13 $63,001,053.57 11.92 1.20 9.47
3,000,000 + 9 3.96 $28,629,263.43 5.42 1.31 9.35
3,500,000 + 11 4.85 $40,702,734.87 7.70 1.38 9.36
4,000,000 + 10 4.41 $42,739,814.39 8.09 1.26 9.70
4,500,000 + 6 2.64 $28,109,743.80 5.32 1.37 9.28
5,000,000 + 3 1.32 $15,756,128.11 2.98 1.24 9.51
5,500,000 + 4 1.76 $22,929,815.46 4.34 1.28 9.20
6,000,000 + 3 1.32 $18,638,604.70 3.53 1.20 8.87
6,500,000 + 3 1.32 $20,546,325.54 3.89 1.27 9.34
7,000,000 + 3 1.32 $21,465,057.52 4.06 1.39 9.29
8,500,000 + 1 .44 $8,760,979.41 1.66 1.26 9.25
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
The average Scheduled Principal Balance of the Mortgage
Loans is $2,328,307.55
1
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 0379112417
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 $396,876.15 .08 1.14 9.00
500,000 + 21 9.25 $16,715,129.85 3.16 1.23 9.47
1,000,000 + 43 18.94 $47,343,489.02 8.96 1.29 9.45
1,500,000 + 46 20.26 $69,480,948.32 13.15 1.28 9.73
2,000,000 + 31 13.66 $62,268,866.10 11.78 1.26 9.58
2,500,000 + 24 10.57 $63,428,175.42 12.00 1.19 9.56
3,000,000 + 13 5.73 $38,381,657.59 7.26 1.25 9.42
3,500,000 + 13 5.73 $45,010,984.50 8.52 1.35 9.34
4,000,000 + 6 2.64 $23,357,244.57 4.42 1.25 9.90
4,500,000 + 10 4.41 $44,731,526.52 8.46 1.33 9.38
5,000,000 + 4 1.76 $19,644,640.42 3.72 1.33 9.39
5,500,000 + 2 .88 $11,153,146.74 2.11 1.31 8.97
6,000,000 + 5 2.20 $30,689,698.41 5.81 1.32 9.41
6,500,000 + 2 .88 $12,255,320.04 2.32 1.15 9.32
7,000,000 + 5 2.20 $34,907,125.94 6.60 1.28 9.12
8,500,000 + 1 .44 $8,760,979.41 1.66 1.26 9.25
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
The average Original Principal Balance of the Mortgage
Loans is $1,645,105.39
2
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 0379112517
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 2.64 $7,245,391.77 1.37 1.16 9.63
Office 14 6.17 $28,155,147.56 5.33 1.14 9.70
Retail 207 91.19 $493,125,269.67 93.30 1.28 9.46
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 0379112517
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 8.81 $57,344,350.20 10.85 1.24 9.79
Arizona 3 1.32 $6,809,694.19 1.29 1.23 9.84
California 7 3.08 $21,203,193.81 4.01 1.71 9.19
Colorado 13 5.73 $29,265,748.38 5.54 1.37 9.83
Connecticut 2 .88 $4,716,032.46 .89 1.16 8.93
Delaware 1 .44 $2,863,423.14 .54 1.44 8.25
Florida 6 2.64 $14,043,296.84 2.66 1.24 9.61
Georgia 20 8.81 $41,590,808.99 7.87 1.29 9.52
Illinois 14 6.17 $23,286,092.54 4.41 1.31 9.26
Indiana 6 2.64 $13,078,350.21 2.47 1.21 9.88
Kentucky 4 1.76 $7,629,502.36 1.44 1.17 8.86
Louisiana 7 3.08 $17,730,377.42 3.35 1.27 9.21
Maine 1 .44 $3,583,284.51 .68 1.06 10.40
Masschusetts 1 .44 $8,760,979.41 1.66 1.26 9.25
Michigan 6 2.64 $10,759,006.50 2.04 1.25 9.43
Minnesota 2 .88 $3,067,172.61 .58 1.43 10.10
Mississippi 7 3.08 $15,414,970.38 2.92 1.32 9.57
Montana 1 .44 $1,038,316.32 .20 1.44 8.75
Nebraska 1 .44 $1,640,579.92 .31 1.12 10.25
Nevada 1 .44 $1,579,492.17 .30 .99 9.75
New Mexico 2 .88 $2,053,217.33 .39 1.21 9.48
New York 2 .88 $5,616,495.15 1.06 1.19 9.00
North Carolina 12 5.29 $28,625,025.60 5.42 1.21 9.71
Ohio 9 3.96 $17,436,410.09 3.30 1.22 9.48
Oklahoma 1 .44 $1,923,294.80 .36 1.08 8.75
Oregon 2 .88 $3,369,141.17 .64 1.33 9.73
Pennsylvania 6 2.64 $23,231,538.00 4.40 1.25 9.52
South Carolina 17 7.49 $42,487,333.93 8.04 1.25 9.47
Tennessee 11 4.85 $22,742,999.34 4.30 1.23 9.75
Texas 22 9.69 $52,353,518.99 9.91 1.24 9.11
Utah 2 .88 $5,166,053.01 .98 1.36 9.71
Virginia 9 3.96 $16,426,136.26 3.11 1.21 9.18
Washington 2 .88 $10,356,472.74 1.96 1.36 8.77
West Virginia 4 1.76 $5,563,959.95 1.05 1.25 9.39
Wisconsin 2 .88 $3,535,806.34 .67 1.29 9.70
Wyoming 1 .44 $2,233,733.94 .42 1.18 9.75
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 0379112517
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 5.29 $34,718,198.46 6.57 1.31 8.10
8.50000 + 32 14.10 $73,515,360.72 13.91 1.28 8.72
9.00000 + 40 17.62 $108,835,521.11 20.59 1.33 9.13
9.50000 + 65 28.63 $134,050,297.54 25.36 1.25 9.69
10.00000 + 74 32.60 $171,809,021.59 32.51 1.24 10.09
10.50000 + 2 .88 $3,037,611.67 .57 1.22 10.57
11.00000 + 2 .88 $2,559,797.91 .48 1.68 11.00
Total 227 100.00 $528,525,809.00 100.00 1.28 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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 0379112517
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 12.78 $75,124,032.78 14.21 1.25 9.51
Fully
Amortized 90 39.65 $250,677,302.36 47.43 1.32 9.46
Sub Callable 119 52.42 $325,801,335.14 61.64 1.31 9.47
Non-Callable
Mortgage
Loans
Amortized
Balloon 29 12.78 $63,199,761.02 11.96 1.23 9.49
Fully
Amortized 79 34.80 $139,524,712.84 26.40 1.22 9.48
Sub Non-
Callable 108 47.58 $202,724,473.86 38.36 1.23 9.48
TOTAL 227 100.00 $528,525,809.00 100.00 1.28 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 0379112517
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 $328,473.97 .06 1.06 9.75
1986 1 .44 $1,840,969.98 .35 1.87 11.00
1989 7 3.08 $16,435,964.61 3.11 1.26 9.99
1990 15 6.61 $26,291,677.19 4.97 1.22 9.68
1991 36 15.86 $79,050,451.93 14.96 1.27 10.04
1992 38 16.74 $96,495,779.90 18.26 1.24 9.89
1993 59 25.99 $149,012,596.43 28.19 1.29 9.36
1994 36 15.86 $85,123,639.19 16.11 1.27 8.79
1995 34 14.98 $73,946,255.80 13.99 1.32 9.13
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 0379112517
Boston, MA 02110
Customer Service
(617)664-5433
Original Term to Stated Maturity
Orig Term % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
(Years) Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
5 + 11 4.85 $20,930,816.99 3.96 1.27 9.58
10 + 45 19.82 $82,027,698.29 15.52 1.21 9.51
15 + 47 20.70 $84,776,132.26 16.04 1.23 9.29
20 + 71 31.28 $178,982,806.80 33.86 1.30 9.37
25 + 34 14.98 $103,999,904.51 19.68 1.31 9.47
30 + 19 8.37 $57,808,450.15 10.94 1.30 10.00
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Original Term: 20.20 years, 242.44 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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 0379112517
Boston, MA 02110
Customer Service
(617)664-5433
Seasoning of Mortgage Loans
Number % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
of Years Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- -------- ----- --------- -------------- -------- --------- ---------
1 + 35 15.42 $86,980,842.11 16.46 1.29 9.17
2 + 37 16.30 $82,958,818.11 15.70 1.28 8.80
3 + 52 22.91 $130,799,408.00 24.75 1.30 9.32
4 + 43 18.94 $106,180,741.86 20.09 1.24 9.88
5 + 39 17.18 $86,771,799.17 16.42 1.26 10.06
6 + 10 4.41 $17,414,893.30 3.29 1.25 9.50
7 + 8 3.52 $13,818,200.87 2.61 1.27 10.00
9 + 1 .44 $1,431,661.63 .27 1.19 8.50
10 + 1 .44 $1,840,969.98 .35 1.87 11.00
18 + 1 .44 $328,473.97 .06 1.06 9.75
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Seasoning: 3.30 years, 39.56 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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 0379112517
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 3.08 $16,265,706.39 3.08 1.24 9.63
2 + 4 1.76 $4,665,110.60 .88 1.38 9.42
4 + 11 4.85 $24,126,405.77 4.56 1.24 10.01
6 + 14 6.17 $23,780,610.90 4.50 1.19 9.64
8 + 13 5.73 $22,563,635.51 4.27 1.22 9.30
10 + 24 10.57 $36,825,904.58 6.97 1.22 9.24
12 + 20 8.81 $38,591,421.84 7.30 1.24 9.18
14 + 16 7.05 $29,070,850.88 5.50 1.20 9.48
16 + 35 15.42 $87,656,550.63 16.59 1.25 9.26
18 + 29 12.78 $63,628,203.89 12.04 1.36 9.62
20 + 20 8.81 $60,522,638.46 11.45 1.29 9.42
22 + 15 6.61 $50,124,472.71 9.48 1.37 9.15
24 + 16 7.05 $57,336,024.06 10.85 1.30 9.95
26 + 3 1.32 $13,368,272.78 2.53 1.23 10.00
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Remaining Term: 16.07 years, 192.87 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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 0379112517
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 1.32 $2,871,548.44 .54 1.77 9.56
30 + 1 .44 $3,678,826.63 .70 2.39 9.00
40 + 2 .88 $5,830,319.80 1.10 1.11 10.17
50 + 15 6.61 $31,902,753.21 6.04 1.30 9.88
60 + 71 31.28 $139,456,513.06 26.39 1.27 9.40
70 + 135 59.47 $344,785,847.86 65.24 1.26 9.46
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Original Loan to Value Ratio: 69.30 %
Weighted Averages include all classifications referenced above.
11
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 0379112517
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 .88 $2,225,900.06 .42 .98 9.93
1.00 + 7 3.08 $12,936,083.15 2.45 1.02 9.57
1.05 + 16 7.05 $25,937,381.70 4.91 1.08 9.68
1.10 + 35 15.42 $80,693,283.93 15.27 1.13 9.67
1.15 + 38 16.74 $77,635,098.99 14.69 1.18 9.73
1.20 + 22 9.69 $53,777,027.04 10.17 1.23 9.27
1.25 + 27 11.89 $82,235,603.78 15.56 1.26 9.52
1.30 + 27 11.89 $66,633,702.66 12.61 1.31 9.35
1.35 + 14 6.17 $37,034,682.69 7.01 1.36 9.11
1.40 + 14 6.17 $37,143,081.51 7.03 1.43 8.91
1.45 + 5 2.20 $9,355,781.78 1.77 1.46 9.63
1.50 + 3 1.32 $8,884,843.56 1.68 1.52 9.41
1.55 + 8 3.52 $15,477,736.69 2.93 1.57 9.83
1.60 + 1 .44 $1,175,740.01 .22 1.64 10.25
1.65 + 3 1.32 $7,214,599.60 1.37 1.66 9.21
1.75 + 1 .44 $1,804,849.99 .34 1.78 9.50
1.85 + 2 .88 $3,428,933.59 .65 1.87 10.65
2.35 + 1 .44 $3,678,826.63 .70 2.39 9.00
2.40 + 1 .44 $1,252,651.64 .24 2.42 9.62
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 0379112517
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
03/15/97 30 - 59 DAYS 0 .00
60 - 89 DAYS 0 .00
90 -119 DAYS 0 .00
120 + DAYS 1 773,431.56
BANKRUPTCY 0 .00
FORECLOSURE 0 .00
REO 0 .00
TOTAL 1 773,431.56
13
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 0379112517
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
03/15/97 Curtailment 1 2,661,593.25
TOTAL 1 2,661,593.25
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 0379112517
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
MAR 97 Curtailment 1 2,665,659.27
FEB 97 Prepayment in Full 2 .00
JAN 97 Curtailment 1 1,974,424.78
Prepayment in Full 1 .00
NOV 96 Prepayment in Full 4 .00
15
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
MAR 97 120 + DAYS 1 773,431.56
FEB 97 120 + DAYS 1 773,431.56
JAN 97 30 - 59 DAYS 1 1,689,352.95
120 + DAYS 1 773,431.56
DEC 96 120 + DAYS 1 773,431.56
NOV 96 90 -119 DAYS 1 773,431.56
16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
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 1.46 WA 04/01/2021 N
23762 07 00/00/0000 1.32 TN 05/01/2013 N
23777 07 00/00/0000 1.13 SC 05/01/2015 N
23779 07 00/00/0000 1.58 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
23850 07 00/00/0000 1.55 OR 12/01/2016 N
23852 05 00/00/0000 1.12 NE 02/01/2006 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ----------------------- ---- ---------- ----------- ------
23012 1144082.90 9.00000 15554.11 .00
23054 334051.44 9.75000 8291.64 .00
23293 1843121.16 11.00000 19046.46 .00
23360 1436091.10 8.50000 14601.78 .00
23396 1684350.57 10.15400 15948.17 .00
23408 4527227.20 10.12500 47338.37 .00
23413 1830351.89 9.37500 18396.41 .00
23555 1233881.48 10.00000 12600.53 .00
23565 2562561.66 10.00000 26169.15 .00
23569 1380938.36 9.90000 14864.75 .00
23574 3157436.61 10.00000 29302.72 .00
23578 1469842.32 10.12500 17033.07 .00
23582 723561.24 11.00000 11365.95 .00
23617 2644968.64 8.50000 24447.04 .00
23621 1066914.51 9.87500 12055.11 .00
23622 1214656.90 9.12500 11388.29 .00
23625 1876198.33 10.00000 17332.04 .00
23632 1292875.06 8.25000 12273.58 .00
23633 2983658.15 8.87500 27976.23 .00
23651 3454366.31 10.12500 31863.54 .00
23652 2314126.66 10.12500 21345.83 .00
23706 1574325.33 10.00000 14455.32 .00
23710 1581854.63 10.37500 14939.22 .00
23741 1969902.64 8.50000 18326.76 .00
23746 3379618.24 9.66000 30180.36 .00
23756 1564934.77 10.00000 15595.61 .00
23757 3976470.05 10.00000 36419.22 .00
23762 1466879.82 10.00000 15246.50 .00
23777 1685375.86 10.62500 17464.37 .00
23779 999074.57 9.64000 17615.61 .00
23791 1413001.63 10.25000 15706.29 .00
23793 5859165.98 10.00000 53531.87 .00
23794 7109438.91 10.25000 65908.25 .00
23797 1626333.39 10.00000 16457.47 .00
23798 750589.79 10.25000 6989.59 .00
23804 1181993.08 10.25000 16349.26 .00
23816 2685301.53 10.12500 44752.81 .00
23826 1894050.04 10.00000 18401.19 .00
23829 2023870.17 10.14000 18646.63 .00
23830 4076105.55 10.12500 41016.22 .00
23831 669482.13 10.37500 28862.47 .00
23836 846061.00 10.25000 14514.78 .00
23844 1042679.10 9.37500 9364.96 .00
23846 3591822.25 10.40000 39666.87 .00
23850 1572300.07 10.00000 15220.74 .00
23852 1650074.19 10.25000 23588.65 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23012 02/01/1997 .00
23054 03/01/1997 .00
23293 03/01/1997 .00
23360 03/01/1997 .00
23396 02/01/1997 .00
23408 03/01/1997 .00
23413 02/01/1997 .00
23555 03/01/1997 .00
23565 03/01/1997 .00
23569 03/01/1997 .00
23574 02/01/1997 .00
23578 02/01/1997 .00
23582 02/01/1997 .00
23617 02/01/1997 .00
23621 03/01/1997 .00
23622 03/01/1997 .00
23625 03/01/1997 .00
23632 03/01/1997 .00
23633 03/01/1997 .00
23651 03/01/1997 .00
23652 03/01/1997 .00
23706 02/01/1997 .00
23710 02/01/1997 .00
23741 02/01/1997 .00
23746 02/01/1997 .00
23756 02/01/1997 .00
23757 03/01/1997 .00
23762 02/01/1997 .00
23777 02/01/1997 .00
23779 03/01/1997 .00
23791 03/01/1997 .00
23793 02/01/1997 .00
23794 03/01/1997 .00
23797 02/01/1997 .00
23798 02/01/1997 .00
23804 03/01/1997 .00
23816 03/01/1997 .00
23826 03/01/1997 .00
23829 03/01/1997 .00
23830 03/01/1997 .00
23831 02/01/1997 .00
23836 02/01/1997 .00
23844 02/01/1997 .00
23846 03/01/1997 .00
23850 03/01/1997 .00
23852 03/01/1997 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23861 07 00/00/0000 1.09 IN 02/01/2022 N
23864 05 00/00/0000 1.11 FL 12/01/2010 N
23865 07 00/00/0000 1.17 AL 03/01/2017 N
23875 07 00/00/0000 1.25 CO 05/01/2022 N
23877 07 00/00/0000 1.14 TN 05/01/2017 N
23879 07 00/00/0000 1.18 FL 05/01/1997 N
23880 07 00/00/0000 1.30 OH 06/01/2018 N
23882 07 00/00/0000 1.30 SC 07/01/2019 N
23883 07 00/00/0000 1.09 LA 06/01/2005 N
23892 07 00/00/0000 1.18 NC 09/01/2016 N
23893 07 00/00/0000 1.27 AL 09/01/2022 N
23906 07 00/00/0000 1.32 AL 03/01/2015 N
23907 07 00/00/0000 1.21 FL 06/01/1998 N
23909 07 00/00/0000 1.35 CO 10/01/2017 N
23913 05 00/00/0000 1.16 SC 01/01/2010 N
23914 07 00/00/0000 1.25 GA 01/01/2003 N
23916 07 00/00/0000 1.35 WI 01/01/2018 N
23918 07 00/00/0000 1.11 AL 01/01/2013 N
23927 07 00/00/0000 1.18 VA 03/01/2008 N
23928 07 00/00/0000 1.25 AL 03/01/2023 N
23933 07 00/00/0000 1.28 SC 05/01/2003 N
23936 07 00/00/0000 1.18 IL 06/01/2013 N
23937 07 00/00/0000 1.14 TN 06/01/2018 N
23943 01 00/00/0000 1.15 VA 08/01/2011 N
23944 07 00/00/0000 1.19 TN 07/01/2013 N
23945 07 00/00/0000 1.47 FL 07/01/2016 N
23946 07 00/00/0000 1.38 LA 07/01/2013 N
23947 07 00/00/0000 1.27 GA 07/01/2008 N
23949 07 00/00/0000 1.54 CA 07/01/2013 N
23951 07 00/00/0000 2.39 CA 07/01/2016 N
23952 07 00/00/0000 1.22 MS 08/01/2003 N
23955 07 00/00/0000 1.31 AL 08/01/2013 N
23957 07 00/00/0000 1.23 IL 09/01/2018 N
23960 07 00/00/0000 1.31 NC 09/01/2018 N
23962 07 00/00/0000 1.42 LA 09/01/2018 N
23963 07 00/00/0000 1.14 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
23976 07 00/00/0000 1.09 GA 10/01/2008 N
23977 07 00/00/0000 1.18 OH 05/01/2016 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23861 4456070.83 10.25000 41279.65 .00
23864 1491469.86 8.37500 15200.59 .00
23865 1650018.31 10.00000 15902.26 .00
23875 5218278.47 9.75000 46394.34 .00
23877 3544862.13 10.00000 34076.28 .00
23879 2968231.58 10.00000 28533.20 .00
23880 5123246.12 8.75000 44245.56 .00
23882 3919508.47 9.87500 36289.85 .00
23883 1517494.08 10.12500 22526.91 .00
23892 1225005.98 9.75000 11700.27 .00
23893 2074812.68 10.00000 18758.09 .00
23906 6868825.98 10.00000 68564.30 .00
23907 4367988.46 9.75000 38661.95 .00
23909 1660232.82 9.50000 15289.69 .00
23913 2424325.50 9.75000 27649.59 .00
23914 2021394.39 10.00000 19264.46 .00
23916 2475255.94 9.62500 22942.44 .00
23918 1285947.88 9.75000 13279.24 .00
23927 1466249.44 9.75000 18074.20 .00
23928 6920197.04 10.00000 62307.58 .00
23933 2876541.94 9.00000 25998.65 .00
23936 2628529.16 9.00000 25642.19 .00
23937 1845317.37 9.75000 17154.40 .00
23943 862590.76 9.25000 9045.13 .00
23944 1814141.80 9.75000 18496.08 .00
23945 1876348.38 9.75000 17972.83 .00
23946 5546133.14 9.00000 53983.56 .00
23947 3812544.53 9.00000 44627.73 .00
23949 4806648.79 9.00000 46785.75 .00
23951 3684702.82 9.00000 33511.46 .00
23952 1990290.82 8.50000 22649.01 .00
23955 1957704.01 9.75000 19918.85 .00
23957 2308609.43 9.75000 21387.30 .00
23960 2013760.96 9.25000 17984.02 .00
23962 4403896.41 9.00000 38603.03 .00
23963 2583306.67 9.87500 23577.02 .00
23964 4335049.48 10.00000 40891.53 .00
23965 3211035.03 8.75000 31538.81 .00
23967 1529940.42 9.75000 14878.88 .00
23968 6242930.27 9.50000 56790.28 .00
23969 530474.80 9.50000 9057.83 .00
23971 3091329.94 8.50000 30785.55 .00
23972 2070466.46 9.75000 19159.45 .00
23975 1933177.97 8.75000 23979.26 .00
23976 1309052.13 8.50000 14771.09 .00
23977 2663889.83 9.50000 25159.27 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23861 03/01/1997 .00
23864 02/01/1997 .00
23865 02/01/1997 .00
23875 02/01/1997 .00
23877 02/01/1997 .00
23879 02/01/1997 .00
23880 02/01/1997 .00
23882 02/01/1997 .00
23883 02/01/1997 .00
23892 03/01/1997 .00
23893 02/01/1997 .00
23906 03/01/1997 .00
23907 02/01/1997 .00
23909 03/01/1997 .00
23913 02/01/1997 .00
23914 02/01/1997 .00
23916 02/01/1997 .00
23918 03/01/1997 .00
23927 02/01/1997 .00
23928 02/01/1997 .00
23933 02/01/1997 .00
23936 03/01/1997 .00
23937 02/01/1997 .00
23943 02/01/1997 .00
23944 02/01/1997 .00
23945 02/01/1997 .00
23946 02/01/1997 .00
23947 02/01/1997 .00
23949 03/01/1997 .00
23951 03/01/1997 .00
23952 03/01/1997 .00
23955 02/01/1997 .00
23957 02/01/1997 .00
23960 02/01/1997 .00
23962 03/01/1997 .00
23963 02/01/1997 .00
23964 02/01/1997 .00
23965 02/01/1997 .00
23967 03/01/1997 .00
23968 02/01/1997 .00
23969 02/01/1997 .00
23971 03/01/1997 .00
23972 02/01/1997 .00
23975 03/01/1997 .00
23976 03/01/1997 .00
23977 02/01/1997 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
23981 07 00/00/0000 1.29 SC 11/01/1998 N
23983 07 00/00/0000 1.39 TX 11/01/2013 N
23987 07 00/00/0000 1.33 IN 12/01/2008 N
23988 07 00/00/0000 1.19 TX 12/01/2008 N
23993 07 00/00/0000 1.23 GA 02/01/2024 N
23995 07 00/00/0000 1.36 IL 01/01/2014 N
23997 07 00/00/0000 1.15 NC 01/01/2019 N
24001 07 00/00/0000 1.21 IN 02/01/2009 N
24003 01 00/00/0000 1.08 TX 03/01/2007 N
24005 07 00/00/0000 1.41 CA 03/01/2009 N
24006 07 00/00/0000 1.42 SC 04/01/2014 N
24011 07 00/00/0000 1.46 TN 04/01/2007 N
24012 07 00/00/0000 1.22 CT 04/01/2009 N
24015 07 00/00/0000 1.04 NC 02/01/2014 N
24017 07 00/00/0000 1.39 TX 05/01/2009 N
24021 07 00/00/0000 1.32 MI 07/01/2014 N
24024 07 00/00/0000 1.43 GA 07/01/2019 N
24025 07 00/00/0000 1.14 WV 08/01/2007 N
24026 07 00/00/0000 1.30 SC 08/01/2019 N
24028 07 00/00/0000 1.45 MS 08/01/2018 N
24030 07 00/00/0000 1.14 LA 08/01/2007 N
24033 07 00/00/0000 1.15 NY 09/01/2014 N
24037 05 00/00/0000 1.16 AL 10/01/2009 N
24047 07 00/00/0000 1.09 LA 12/01/2014 N
24054 07 00/00/0000 1.57 CO 07/01/2021 N
24089 05 00/00/0000 1.22 GA 03/01/2015 N
24108 07 00/00/0000 1.24 TX 02/01/2015 N
24118 07 00/00/0000 1.34 GA 05/01/2015 N
24127 07 00/00/0000 1.57 CO 06/01/2005 N
24128 07 00/00/0000 1.44 DE 06/01/2020 N
24134 07 00/00/0000 1.67 CA 06/01/2020 N
24142 07 00/00/0000 1.35 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
24182 07 00/00/0000 1.41 NY 10/01/2012 N
24183 07 00/00/0000 1.08 TX 10/01/2005 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
23981 4187586.59 8.75000 39766.98 .00
23983 2682729.71 8.25000 24667.30 .00
23987 999606.28 9.50000 11747.53 .00
23988 1680178.43 9.00000 19271.07 .00
23993 4021772.38 10.00000 35980.43 .00
23995 1894455.94 8.87500 18056.98 .00
23997 2705404.99 9.75000 24951.85 .00
24001 1425995.23 9.00000 16228.27 .00
24003 1128615.79 8.25000 13769.06 .00
24005 3127886.31 8.87500 35239.54 .00
24006 1412160.19 8.87500 13375.54 .00
24011 1209388.91 8.37500 14757.62 .00
24012 1042899.48 9.12500 11851.91 .00
24015 2478121.01 9.37500 24334.99 .00
24017 895700.95 8.25000 9701.40 .00
24021 1077216.59 8.50000 9893.18 .00
24024 5735346.26 8.00000 45923.07 .00
24025 398788.79 9.00000 4903.56 .00
24026 3595397.01 8.00000 28750.15 .00
24028 3505562.83 8.75000 30194.55 .00
24030 1722721.24 8.62500 20831.22 .00
24033 4663315.33 9.00000 44086.57 .00
24037 2485107.17 9.50000 28194.07 .00
24047 1054265.77 9.25000 10074.54 .00
24054 894924.55 8.75000 7406.84 .00
24089 1183446.69 10.00000 11813.11 .00
24108 6787403.75 8.00000 59387.24 .00
24118 872092.63 9.75000 8536.65 .00
24127 567014.09 10.00000 5160.27 .00
24128 2866815.37 8.25000 23101.59 .00
24134 4763747.43 9.12500 41116.98 .00
24142 779000.54 9.75000 7588.13 .00
24143 1549177.35 10.12500 16126.37 .00
24148 910878.00 8.87500 10554.55 .00
24149 1130011.47 9.87500 11098.35 .00
24150 828650.97 9.50000 10828.76 .00
24163 2722295.64 9.75000 30191.84 .00
24164 2339835.81 9.62500 22567.42 .00
24165 1807924.69 9.50000 23278.09 .00
24166 2265115.17 9.37500 19895.54 .00
24167 1040187.32 8.75000 9455.70 .00
24173 716393.61 9.75000 7945.22 .00
24180 1578463.31 9.37500 17105.47 .00
24181 837531.32 8.75000 7599.91 .00
24182 964644.73 9.00000 9588.04 .00
24183 713508.02 8.12500 8899.21 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
23981 03/01/1997 .00
23983 02/01/1997 .00
23987 03/01/1997 .00
23988 03/01/1997 .00
23993 03/01/1997 .00
23995 02/01/1997 .00
23997 02/01/1997 .00
24001 03/01/1997 .00
24003 03/01/1997 .00
24005 02/01/1997 .00
24006 03/01/1997 .00
24011 02/01/1997 .00
24012 02/01/1997 .00
24015 02/01/1997 .00
24017 02/01/1997 .00
24021 03/01/1997 .00
24024 02/01/1997 .00
24025 02/01/1997 .00
24026 02/01/1997 .00
24028 02/01/1997 .00
24030 02/01/1997 .00
24033 03/01/1997 .00
24037 02/01/1997 .00
24047 02/01/1997 .00
24054 03/01/1997 .00
24089 03/01/1997 .00
24108 02/01/1997 .00
24118 02/01/1997 .00
24127 03/01/1997 .00
24128 03/01/1997 .00
24134 03/01/1997 .00
24142 02/01/1997 .00
24143 02/01/1997 .00
24148 02/01/1997 .00
24149 02/01/1997 .00
24150 03/01/1997 .00
24163 02/01/1997 .00
24164 02/01/1997 .00
24165 03/01/1997 .00
24166 02/01/1997 .00
24167 02/01/1997 .00
24173 02/01/1997 .00
24180 03/01/1997 .00
24181 02/01/1997 .00
24182 02/01/1997 .00
24183 03/01/1997 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
24184 07 00/00/0000 1.33 TN 10/01/2010 N
24187 07 00/00/0000 1.36 TX 10/01/2020 N
24189 07 00/00/0000 1.66 MI 10/01/2020 N
24199 07 00/00/0000 1.26 MA 12/01/2019 N
24201 07 00/00/0000 1.08 IL 01/01/2010 N
60006 07 00/00/0000 1.36 PA 09/15/2017 N
60007 07 00/00/0000 1.18 OH 06/01/2015 N
60008 07 00/00/0000 1.22 IL 06/01/2005 N
60009 07 00/00/0000 1.09 OH 06/01/2005 N
70016 07 00/00/0000 1.27 SC 07/01/2021 N
70018 07 00/00/0000 1.25 IN 08/01/2021 N
70019 07 00/00/0000 1.32 IL 08/01/2016 N
70030 07 00/00/0000 1.14 OH 11/01/2014 N
70031 07 00/00/0000 1.09 GA 05/01/2004 N
70032 07 00/00/0000 1.57 TX 12/01/2001 N
70035 07 00/00/0000 1.01 GA 01/01/2015 N
70036 07 00/00/0000 1.37 CA 05/01/2022 N
70039 07 00/00/0000 1.20 GA 07/01/2002 N
70042 07 00/00/0000 1.42 UT 07/01/2002 N
70043 07 00/00/0000 1.30 NC 07/01/2022 N
70044 07 00/00/0000 1.31 SC 08/01/2022 N
70045 07 00/00/0000 1.25 CO 05/01/2022 N
70046 07 00/00/0000 1.30 GA 10/01/2017 N
80003 07 00/00/0000 1.20 NC 09/01/2012 N
80005 07 00/00/0000 1.07 MS 10/01/2012 N
80006 07 00/00/0000 1.18 WY 04/01/2011 N
80007 01 00/00/0000 1.51 CO 02/01/2008 N
80009 07 00/00/0000 1.29 IN 03/01/2008 N
80022 07 00/00/0000 1.13 SC 04/01/2014 N
80023 05 00/00/0000 1.12 IL 06/01/2009 N
80025 07 00/00/0000 1.24 GA 06/01/2009 N
80028 07 00/00/0000 1.19 NM 09/01/2011 N
80030 07 00/00/0000 1.24 TX 09/01/2009 N
80031 07 00/00/0000 1.13 TX 11/01/2009 N
80039 07 00/00/0000 1.48 TX 03/01/2005 N
90007 07 00/00/0000 1.29 AL 11/01/2020 N
90016 07 00/00/0000 1.87 MS 04/01/2010 N
90017 05 00/00/0000 1.35 OH 06/01/1998 N
90026 07 00/00/0000 1.32 PA 06/01/1998 N
90027 01 00/00/0000 1.13 TN 11/01/2003 N
90029 07 00/00/0000 1.20 TX 01/01/1999 N
90030 07 00/00/0000 1.23 NM 01/01/2002 N
90031 01 00/00/0000 1.01 LA 01/01/2007 N
90034 07 00/00/0000 1.34 MS 03/01/2012 N
90036 07 00/00/0000 1.22 AL 05/01/2004 N
90037 07 00/00/0000 1.17 TN 05/01/1999 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
24184 3677726.57 9.00000 39049.26 .00
24187 4724552.64 8.75000 39462.89 .00
24189 1331189.68 9.50000 11794.90 .00
24199 8770370.58 9.25000 76996.11 .00
24201 1238622.68 8.75000 13366.18 .00
60006 7119311.52 9.00000 62726.57 .00
60007 873929.53 9.87500 8610.79 .00
60008 890201.07 9.62500 13008.29 .00
60009 1114345.60 9.62500 16260.37 .00
70016 2513914.89 9.62000 22302.62 .00
70018 4325778.38 10.00000 39490.72 .00
70019 1494465.42 10.00000 14539.21 .00
70030 2872188.78 10.25000 29344.15 .00
70031 943031.56 10.25000 15405.45 .00
70032 1474560.22 10.00000 15922.86 .00
70035 2083037.90 10.00000 20861.59 .00
70036 2957024.17 9.75000 26290.13 .00
70039 1214535.29 10.30700 11909.52 .00
70042 4347368.59 9.75000 41020.31 .00
70043 2171217.07 10.00000 19657.60 .00
70044 3782965.62 10.00000 34225.29 .00
70045 4666682.97 9.75000 41454.20 .00
70046 2753159.27 9.75000 25842.99 87500.00 02/06/1997
80003 2071039.31 9.75000 21578.76 .00
80005 2882193.41 10.25000 30854.24 .00
80006 2239887.01 9.75000 24352.15 .00
80007 938541.14 9.50000 11486.47 .00
80009 1113941.16 9.50000 13574.92 .00
80022 1647520.16 8.87500 15604.79 .00
80023 1953129.03 9.50000 22450.83 .00
80025 811846.61 8.62500 8928.72 .00
80028 1061347.40 8.75000 10755.10 .00
80030 1832800.22 9.25000 20583.85 .00
80031 6038462.91 9.12500 64623.54 .00
80039 1027626.65 9.62500 15284.74 .00
90007 1432775.46 10.12500 13302.34 .00
90016 1592764.56 10.25000 18405.81 .00
90017 1401404.49 9.87500 15786.45 .00
90026 1440522.89 10.25000 19619.12 .00
90027 2115152.57 10.25000 36286.95 .00
90029 865218.14 10.25000 8504.20 .00
90030 995611.70 10.25000 9229.84 .00
90031 1173338.43 10.00000 15581.77 .00
90034 1357871.90 10.50000 14975.70 .00
90036 2728517.60 10.00000 44217.90 .00
90037 1137271.54 10.00000 10311.47 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
24184 02/01/1997 .00
24187 02/01/1997 .00
24189 02/01/1997 .00
24199 02/01/1997 .00
24201 02/01/1997 .00
60006 03/01/1997 .00
60007 02/01/1997 .00
60008 03/01/1997 .00
60009 03/01/1997 .00
70016 02/01/1997 .00
70018 02/01/1997 .00
70019 03/01/1997 .00
70030 03/01/1997 .00
70031 03/01/1997 .00
70032 02/01/1997 .00
70035 02/01/1997 .00
70036 03/01/1997 .00
70039 02/01/1997 .00
70042 03/01/1997 .00
70043 03/01/1997 .00
70044 02/01/1997 .00
70045 02/01/1997 .00
70046 02/01/1997 .00
80003 02/01/1997 .00
80005 03/01/1997 .00
80006 02/01/1997 .00
80007 03/01/1997 .00
80009 02/01/1997 .00
80022 03/01/1997 .00
80023 02/01/1997 .00
80025 02/01/1997 .00
80028 02/01/1997 .00
80030 02/01/1997 .00
80031 02/01/1997 .00
80039 03/01/1997 .00
90007 02/01/1997 .00
90016 03/01/1997 .00
90017 03/01/1997 .00
90026 03/01/1997 .00
90027 03/01/1997 .00
90029 02/01/1997 .00
90030 02/01/1997 .00
90031 03/01/1997 .00
90034 03/01/1997 .00
90036 02/01/1997 .00
90037 02/01/1997 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
90038 07 00/00/0000 1.08 TX 05/01/2004 N
90040 07 00/00/0000 1.19 NC 09/01/2014 N
90041 07 00/00/0000 1.14 TX 09/01/2002 N
90042 05 00/00/0000 1.17 TX 10/01/2002 N
90046 07 00/00/0000 1.57 CO 12/01/1999 N
90049 07 00/00/0000 1.78 IL 01/01/2018 N
90050 07 00/00/0000 1.18 AL 01/01/2023 N
90051 07 00/00/0000 1.25 GA 02/01/2018 N
90052 07 00/00/0000 1.17 MS 02/01/2023 N
90054 07 00/00/0000 1.26 GA 02/01/2008 N
90055 07 00/00/0000 1.13 TX 03/01/2008 N
90056 07 00/00/0000 1.20 CO 09/01/2004 N
90058 07 00/00/0000 1.45 CO 04/01/2015 N
90059 07 00/00/0000 1.34 KY 04/01/2012 N
90060 07 00/00/0000 1.19 LA 04/01/2008 N
90061 07 00/00/0000 1.46 IL 04/01/2008 N
90062 05 00/00/0000 .99 NV 04/01/2003 N
90064 07 00/00/0000 1.10 TN 05/01/2008 N
90065 07 00/00/0000 1.23 SC 05/01/2003 N
90066 07 00/00/0000 1.27 GA 05/01/2018 N
90067 07 00/00/0000 1.20 PA 05/01/2013 N
90069 07 00/00/0000 1.35 KY 05/01/2008 N
90075 07 08/13/1996 1.01 IL 12/01/2008 N
90076 07 00/00/0000 1.27 TN 12/01/2013 N
90077 07 00/00/0000 1.12 TX 01/01/2016 N
90080 07 00/00/0000 1.24 MI 01/01/2014 N
90081 05 00/00/0000 1.14 CO 01/01/2009 N
90082 07 00/00/0000 1.25 TX 01/01/2014 N
90083 07 00/00/0000 1.67 GA 02/01/2014 N
90092 07 00/00/0000 1.44 AL 07/01/2009 N
90094 07 00/00/0000 1.21 IL 10/01/2009 N
90095 07 00/00/0000 1.33 IL 09/01/2009 N
90102 07 00/00/0000 1.25 VA 10/01/2014 N
90106 07 00/00/0000 1.26 VA 12/01/2014 N
90109 07 00/00/0000 1.27 MS 12/01/2016 N
90110 07 00/00/0000 1.15 CT 12/01/2006 N
90112 07 00/00/0000 1.30 WA 01/01/2015 N
90113 07 00/00/0000 1.25 PA 01/01/2015 N
90114 07 00/00/0000 1.23 AL 02/01/2005 N
90115 07 00/00/0000 1.23 AL 01/01/2005 N
90116 07 00/00/0000 2.42 CA 03/01/2015 N
90119 07 00/00/0000 1.16 PA 06/01/2015 N
90120 07 00/00/0000 1.18 MI 07/01/2014 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ------------- ---------- ---- ---------- ----------- ------
90038 1110638.42 10.25000 18143.48 .00
90040 1216061.25 9.75000 12068.94 .00
90041 1827109.43 10.00000 23372.66 .00
90042 5429909.22 10.00000 49670.55 .00
90046 918730.16 10.00000 9650.22 .00
90049 1807143.68 9.50000 16600.24 .00
90050 1971574.89 10.20000 19632.50 .00
90051 1731620.50 9.75000 16174.14 .00
90052 2435055.45 10.00000 21939.29 .00
90054 949829.66 10.12500 11959.03 .00
90055 1306738.41 9.50000 15924.43 .00
90056 1317139.03 9.75000 20534.51 .00
90058 1507830.02 10.12500 15148.28 .00
90059 1002077.14 9.25000 10260.88 .00
90060 2366396.00 9.50000 28716.18 .00
90061 1290761.51 9.50000 15663.37 .00
90062 1595299.81 9.75000 28769.45 .00
90064 1911628.87 10.00000 23641.31 .00
90065 3060755.12 9.00000 27926.22 .00
90066 2347310.46 9.25000 21066.99 .00
90067 3153378.53 9.87500 32529.65 .00
90069 2372819.38 9.00000 27892.33 .00
90075 753470.86 9.25000 8748.13 .00
90076 2400602.32 10.00000 24608.05 .00
90077 2740624.91 9.75000 26487.17 .00
90080 820904.32 9.25000 8013.83 .00
90081 2631164.65 9.50000 30804.63 .00
90082 3049072.62 9.25000 29765.67 .00
90083 1128106.04 9.25000 10990.40 .00
90092 1245870.45 8.87500 13844.10 .00
90094 1998074.71 8.62500 21650.76 .00
90095 1094660.37 8.62500 11904.97 .00
90102 2960091.69 9.25000 28391.87 .00
90106 2620992.89 8.87500 24432.65 .00
90109 1682639.99 9.37500 15592.00 .00
90110 3684150.45 8.87500 34343.30 .00
90112 6396726.08 8.00000 56086.26 .00
90113 4270096.03 9.37500 41066.35 .00
90114 7259281.08 8.62500 60636.55 .00
90115 1126504.19 10.12800 10554.11 .00
90116 1254811.02 9.62500 12224.01 .00
90119 5823545.26 9.75000 56911.01 .00
90120 775082.06 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ------------- --------- ------- ----
90038 03/01/1997 .00
90040 03/01/1997 .00
90041 03/01/1997 .00
90042 03/01/1997 .00
90046 03/01/1997 .00
90049 03/01/1997 .00
90050 02/01/1997 .00
90051 03/01/1997 .00
90052 02/01/1997 .00
90054 03/01/1997 .00
90055 03/01/1997 .00
90056 03/01/1997 .00
90058 03/01/1997 .00
90059 02/01/1997 .00
90060 03/01/1997 .00
90061 02/01/1997 .00
90062 03/01/1997 .00
90064 03/01/1997 .00
90065 02/01/1997 .00
90066 02/01/1997 .00
90067 03/01/1997 .00
90069 03/01/1997 .00
90075 07/01/1996 .00
90076 02/01/1997 .00
90077 03/01/1997 .00
90080 03/01/1997 .00
90081 03/01/1997 .00
90082 03/01/1997 .00
90083 02/01/1997 .00
90092 02/01/1997 .00
90094 02/01/1997 .00
90095 02/01/1997 .00
90102 02/01/1997 .00
90106 02/01/1997 .00
90109 03/01/1997 .00
90110 02/01/1997 .00
90112 03/01/1997 .00
90113 02/01/1997 .00
90114 02/01/1997 .00
90115 02/01/1997 .00
90116 03/01/1997 .00
90119 02/01/1997 .00
90120 02/01/1997 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Loan Level Detail Report
Disclosure Prop Transfer Maturity Neg.Am.
Control # Type Date DSCR ST Date (Y/N)
- ------------- ---- -------- ---- -- -------- -------
Disclosure Beginning Note Sched. P&I Prepay/ 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: 0379112617
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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 0379112617
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
- ------- ------------- -------- --------- ---- -------- ----
03/15/97 90075 08/13/1996 753470.86 9.25000 2008/12/01 07
Spec
Payment Disclosure Srv NOI NOI
Date Control # ST Stat Cd Amount Date DSCR
- ------- ------------- -- ------- ------ ---- ----
03/15/97 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: 0379112617
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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0379112617
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 02/01/1997 15411.09 15411.09 .00 02
23396 02/01/1997 15737.62 15737.62 .00 01
23413 02/01/1997 18167.61 18167.61 .00 01
23574 02/01/1997 28908.04 28908.04 .00 01
23578 02/01/1997 16849.33 16849.33 .00 01
23582 02/01/1997 11275.50 11275.50 .00 01
23617 02/01/1997 24116.41 24116.41 .00 01
23706 02/01/1997 14258.51 14258.51 .00 01
23710 02/01/1997 14741.48 14741.48 .00 01
23741 02/01/1997 18080.51 18080.51 .00 01
23746 02/01/1997 29757.89 29757.89 .00 01
23756 02/01/1997 15399.99 15399.99 .00 01
23762 02/01/1997 15063.13 15063.13 .00 01
23777 02/01/1997 17253.69 17253.69 .00 01
23793 02/01/1997 52799.47 52799.47 .00 01
23797 02/01/1997 16254.16 16254.16 .00 01
23798 02/01/1997 6895.75 6895.75 .00 01
23831 02/01/1997 28778.78 28778.78 .00 01
23836 02/01/1997 14409.02 14409.02 .00 01
23844 02/01/1997 9234.62 9234.62 .00 01
23864 02/01/1997 15014.14 15014.14 .00 01
23865 02/01/1997 15696.00 15696.00 .00 01
23875 02/01/1997 45742.05 45742.05 .00 01
23877 02/01/1997 33633.16 33633.16 .00 01
23879 02/01/1997 28162.17 28162.17 .00 01
23880 02/01/1997 43605.15 43605.15 .00 01
23882 02/01/1997 35799.90 35799.90 .00 01
23883 02/01/1997 22337.21 22337.21 .00 01
23893 02/01/1997 18498.72 18498.72 .00 01
23907 02/01/1997 38115.94 38115.94 .00 01
23913 02/01/1997 27346.54 27346.54 .00 01
23914 02/01/1997 19011.78 19011.78 .00 01
23916 02/01/1997 22633.02 22633.02 .00 01
23927 02/01/1997 17890.90 17890.90 .00 01
23928 02/01/1997 61442.55 61442.55 .00 01
23933 02/01/1997 25639.08 25639.08 .00 01
23937 02/01/1997 16923.73 16923.73 .00 01
23943 02/01/1997 8937.29 8937.29 .00 01
23944 02/01/1997 18269.31 18269.31 .00 01
23945 02/01/1997 17738.28 17738.28 .00 01
23946 02/01/1997 53290.28 53290.28 .00 01
23947 02/01/1997 44151.16 44151.16 .00 01
23955 02/01/1997 19674.12 19674.12 .00 01
23957 02/01/1997 21098.72 21098.72 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23012 00/00/0000
23396 00/00/0000
23413 00/00/0000
23574 00/00/0000
23578 00/00/0000
23582 00/00/0000
23617 00/00/0000
23706 00/00/0000
23710 00/00/0000
23741 00/00/0000
23746 00/00/0000
23756 00/00/0000
23762 00/00/0000
23777 00/00/0000
23793 00/00/0000
23797 00/00/0000
23798 00/00/0000
23831 00/00/0000
23836 00/00/0000
23844 00/00/0000
23864 00/00/0000
23865 00/00/0000
23875 00/00/0000
23877 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23907 00/00/0000
23913 00/00/0000
23914 00/00/0000
23916 00/00/0000
23927 00/00/0000
23928 00/00/0000
23933 00/00/0000
23937 00/00/0000
23943 00/00/0000
23944 00/00/0000
23945 00/00/0000
23946 00/00/0000
23947 00/00/0000
23955 00/00/0000
23957 00/00/0000
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Delinquency Loan Detail Report
Outstanding
Paid Current Outstanding Property Advnce Loan
Disclosure Thru P & I P & I Protection Desc Stat
Control # Date Advance Advances Advances Code Code
- ------------- ---- ------- ----------- ----------- ------ ----
23960 02/01/1997 17732.29 17732.29 .00 01
23963 02/01/1997 23254.10 23254.10 .00 01
23964 02/01/1997 40349.64 40349.64 .00 01
23965 02/01/1997 31137.42 31137.42 .00 01
23968 02/01/1997 56009.90 56009.90 .00 01
23969 02/01/1997 8991.52 8991.52 .00 01
23972 02/01/1997 18900.63 18900.63 .00 01
23977 02/01/1997 24826.27 24826.27 .00 01
23983 02/01/1997 24331.94 24331.94 .00 01
23995 02/01/1997 17820.17 17820.17 .00 01
23997 02/01/1997 24613.66 24613.66 .00 01
24005 02/01/1997 34848.54 34848.54 .00 01
24011 02/01/1997 14606.43 14606.43 .00 01
24012 02/01/1997 11721.54 11721.54 .00 01
24015 02/01/1997 24025.22 24025.22 .00 01
24017 02/01/1997 9589.43 9589.43 .00 01
24024 02/01/1997 45206.15 45206.15 .00 01
24025 02/01/1997 4853.70 4853.70 .00 01
24026 02/01/1997 28300.72 28300.72 .00 01
24028 02/01/1997 29756.34 29756.34 .00 01
24030 02/01/1997 20615.86 20615.86 .00 01
24037 02/01/1997 27883.42 27883.42 .00 01
24047 02/01/1997 9942.75 9942.75 .00 01
24108 02/01/1997 58538.80 58538.80 .00 01
24118 02/01/1997 8427.63 8427.63 .00 01
24142 02/01/1997 7490.74 7490.74 .00 01
24143 02/01/1997 15932.72 15932.72 .00 01
24148 02/01/1997 10440.69 10440.69 .00 01
24149 02/01/1997 10957.09 10957.09 .00 01
24163 02/01/1997 29851.55 29851.55 .00 01
24164 02/01/1997 22274.94 22274.94 .00 01
24166 02/01/1997 19612.40 19612.40 .00 01
24167 02/01/1997 9325.66 9325.66 .00 01
24173 02/01/1997 7855.66 7855.66 .00 01
24181 02/01/1997 7495.20 7495.20 .00 01
24182 02/01/1997 9467.44 9467.44 .00 01
24184 02/01/1997 38589.53 38589.53 .00 01
24187 02/01/1997 38872.32 38872.32 .00 01
24189 02/01/1997 11628.50 11628.50 .00 01
24199 02/01/1997 75899.81 75899.81 .00 01
24201 02/01/1997 13211.35 13211.35 .00 01
60007 02/01/1997 8501.54 8501.54 .00 01
70016 02/01/1997 21988.37 21988.37 .00 01
70018 02/01/1997 38949.99 38949.99 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23960 00/00/0000
23963 00/00/0000
23964 00/00/0000
23965 00/00/0000
23968 00/00/0000
23969 00/00/0000
23972 00/00/0000
23977 00/00/0000
23983 00/00/0000
23995 00/00/0000
23997 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
24028 00/00/0000
24030 00/00/0000
24037 00/00/0000
24047 00/00/0000
24108 00/00/0000
24118 00/00/0000
24142 00/00/0000
24143 00/00/0000
24148 00/00/0000
24149 00/00/0000
24163 00/00/0000
24164 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24181 00/00/0000
24182 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
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0379112617
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
- ------------- ---- ------- ----------- ----------- ------ ----
70032 02/01/1997 15738.54 15738.54 .00 01
70035 02/01/1997 20601.43 20601.43 .00 01
70039 02/01/1997 11757.78 11757.78 .00 01
70044 02/01/1997 33752.58 33752.58 .00 01
70045 02/01/1997 40870.85 40870.85 .00 01
70046 02/01/1997 25391.29 25391.29 .00 01
80003 02/01/1997 21319.88 21319.88 .00 01
80006 02/01/1997 24072.16 24072.16 .00 01
80009 02/01/1997 13435.67 13435.67 .00 01
80023 02/01/1997 22206.68 22206.68 .00 01
80025 02/01/1997 8827.22 8827.22 .00 01
80028 02/01/1997 10622.43 10622.43 .00 01
80030 02/01/1997 20354.74 20354.74 .00 01
80031 02/01/1997 63868.72 63868.72 .00 01
90007 02/01/1997 13123.24 13123.24 .00 01
90029 02/01/1997 8396.04 8396.04 .00 01
90030 02/01/1997 9105.38 9105.38 .00 01
90036 02/01/1997 43876.82 43876.82 .00 01
90037 02/01/1997 10169.31 10169.31 .00 01
90050 02/01/1997 19386.04 19386.04 .00 01
90052 02/01/1997 21634.89 21634.89 .00 01
90059 02/01/1997 10135.62 10135.62 .00 01
90061 02/01/1997 15502.01 15502.01 .00 01
90065 02/01/1997 27543.62 27543.62 .00 01
90066 02/01/1997 20773.57 20773.57 .00 01
90075 07/01/1996 8497.58 68110.54 .00 05
90076 02/01/1997 24307.97 24307.97 .00 01
90083 02/01/1997 10849.37 10849.37 .00 01
90092 02/01/1997 13688.36 13688.36 .00 01
90094 02/01/1997 21401.00 21401.00 .00 01
90095 02/01/1997 11768.13 11768.13 .00 01
90102 02/01/1997 28021.85 28021.85 .00 01
90106 02/01/1997 24105.01 24105.01 .00 01
90110 02/01/1997 33882.78 33882.78 .00 01
90113 02/01/1997 40532.57 40532.57 .00 01
90114 02/01/1997 59729.13 59729.13 .00 01
90115 02/01/1997 10413.28 10413.28 .00 01
90119 02/01/1997 56183.05 56183.05 .00 01
90120 02/01/1997 7884.25 7884.25 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
70032 00/00/0000
70035 00/00/0000
70039 00/00/0000
70044 00/00/0000
70045 00/00/0000
70046 00/00/0000
80003 00/00/0000
80006 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
90007 00/00/0000
90029 00/00/0000
90030 00/00/0000
90036 00/00/0000
90037 00/00/0000
90050 00/00/0000
90052 00/00/0000
90059 00/00/0000
90061 00/00/0000
90065 00/00/0000
90066 00/00/0000
90075 08/13/1996
90076 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
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 0379112617
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 3.96 $19,538,338.00 3.70 1.30 9.67
2 + 19 8.37 $32,718,587.19 6.19 1.28 9.64
4 + 53 23.35 $136,481,287.97 25.82 1.26 9.96
6 + 60 26.43 $151,596,001.79 28.68 1.30 9.28
8 + 27 11.89 $76,868,589.36 14.54 1.32 9.07
10 + 17 7.49 $24,367,432.60 4.61 1.21 9.28
12 + 17 7.49 $33,345,844.08 6.31 1.21 9.09
14 + 4 1.76 $7,309,718.35 1.38 1.16 10.21
16 + 12 5.29 $24,035,614.86 4.55 1.25 9.08
18 + 9 3.96 $22,264,394.80 4.21 1.24 9.82
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Remain Term to earlier of Call Dt
or Mat Dt: 7.31 years, 87.72 months
Weighted Averages include all classifications referenced above.
29
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
REVCO 27 $47,531,679.43 8.99 647,432 3.85
WINN-DIXIE STORES,
INC. 20 $45,525,883.98 8.61 783,217 4.66
KMART 8 $42,793,798.21 8.10 678,351 4.03
FOOD LION 20 $37,095,104.98 7.02 569,326 3.38
BI-LO, INC. 10 $29,054,045.12 5.50 363,043 2.16
WAL-MART STORES 7 $27,632,473.33 5.23 565,234 3.36
THE KROGER CO. 10 $23,077,489.02 4.37 629,216 3.74
RITE AID 11 $21,938,692.86 4.15 306,247 1.82
OFFICEMAX, INC. 5 $21,204,448.30 4.01 184,699 1.10
ECKERD 10 $21,140,854.90 4.00 330,082 1.96
BRUNO'S 7 $15,304,035.02 2.90 370,749 2.20
FAMILY DOLLAR
STORES, INC. 8 $15,160,238.80 2.87 211,718 1.26
PUBLIX SUPER
MARKETS, INC. 3 $14,111,781.97 2.67 160,966 .96
GIANT FOOD 2 $12,923,930.35 2.45 91,222 .54
GOODY'S 4 $12,476,609.07 2.36 186,372 1.11
FASHION BUG 3 $10,945,937.37 2.07 107,633 .64
PETSMART, INC. 3 $10,575,583.51 2.00 75,470 .45
BELK DEPARTMENT
STORES 4 $10,144,308.93 1.92 152,020 .90
PIGGLY WIGGLY 6 $9,951,457.96 1.88 192,299 1.14
DELCHAMPS 2 $9,932,068.18 1.88 107,324 .64
BEST BUY 3 $9,174,040.33 1.74 131,050 .78
INGLES 4 $8,847,878.40 1.67 181,922 1.08
FOOD WORLD 2 $8,826,202.68 1.67 149,905 .89
JITNEY JUNGLE 4 $8,750,826.60 1.66 113,021 .67
LOWE'S HOME
CENTER, INC. 2 $8,730,418.40 1.65 122,336 .73
T J MAXX 2 $8,682,962.80 1.64 126,950 .75
PRICE CHOPPER 2 $8,627,391.70 1.63 117,225 .70
WALGREEN 7 $8,602,130.16 1.63 96,308 .57
ASSOCIATED GROCERS 2 $8,306,579.46 1.57 105,238 .63
CVS DRUGS 2 $7,939,444.32 1.50 75,314 .45
K & B DRUGS 4 $7,929,880.89 1.50 97,799 .58
BARNES & NOBLE,
INC. 2 $7,690,001.89 1.45 37,416 .22
PEEBLES DEPARTMENT
STORE 2 $7,216,907.00 1.37 70,450 .42
THRIFT DRUG INC 1 $7,109,979.79 1.35 53,800 .32
AMERICAN FURNITURE 1 $7,104,257.12 1.34 65,520 .39
WESTERN
SUPERMARKETS INC 1 $6,915,557.77 1.31 91,266 .54
PAYLESS DRUGS 1 $6,383,284.66 1.21 49,750 .30
FARMER JACK 1 $6,235,563.19 1.18 51,107 .30
GIANT EAGLE 3 $6,045,217.84 1.14 127,981 .76
SAVE MART
SUPERMARKETS 2 $6,011,506.42 1.14 79,108 .47
THRIFTY DRUGS 2 $6,011,506.42 1.14 79,108 .47
FAY'S DRUG 1 $5,813,950.56 1.10 37,422 .22
LOCAL 1 $5,727,658.83 1.08 56,077 .33
RED FOOD STORE 2 $5,570,178.06 1.05 100,110 .60
SERVICE
MERCHANDISE
CO., INC. 1 $5,533,745.58 1.05 51,348 .31
KING SOOPERS 2 $5,501,918.56 1.04 128,106 .76
30
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
BAPTIST MEDICAL
CENTER 1 $5,425,487.91 1.03 68,500 .41
BLOCKBUSTER VIDEO 5 $4,957,496.92 .94 44,382 .26
THE VON COMPANIES,
INC. 1 $4,795,912.91 .91 54,902 .33
BIG B 3 $4,773,988.48 .90 99,344 .59
PIER 1 IMPORTS 1 $4,719,539.61 .89 23,500 .14
THE CLOTHESTIME,
INC. 1 $4,719,539.61 .89 23,500 .14
CHARMING SHOPPE 1 $4,654,203.62 .88 63,525 .38
MCCRORY 2 $4,387,725.43 .83 64,895 .39
ASSOCIATED FOOD
STORES, INC. 1 $4,341,670.65 .82 64,267 .38
GATEWAY FOODS,
INC. 1 $4,262,389.81 .81 37,500 .22
HOME QUARTERS 1 $4,069,481.47 .77 85,000 .51
DERANLEAU'S TRI
CITIES 1 $3,973,188.08 .75 53,700 .32
EAGLE FOODS 2 $3,956,314.47 .75 75,080 .45
NEW YORK CARPET
WORLD 1 $3,915,472.91 .74 36,666 .22
NORTHGATE
SUPERMARKETS 1 $3,678,826.63 .70 45,365 .27
SAV-ON-DRUGS 1 $3,678,826.63 .70 45,365 .27
BIG Y FOODS, INC. 1 $3,677,054.51 .70 37,814 .22
HASTINGS BOOK 2 $3,645,306.89 .69 67,590 .40
WABAN, INC. 1 $3,583,284.51 .68 104,233 .62
MALONE-HYDE 1 $3,540,326.37 .67 58,331 .35
SEARS PAINT AND
HARDWARE 2 $3,415,164.52 .65 36,800 .22
A & P SAV A CENTER 1 $3,202,910.02 .61 10,220 .06
BEL AIR MARKETS 1 $3,115,780.10 .59 45,540 .27
SACK N SAVE 1 $3,042,810.22 .58 69,640 .41
RALEY'S 1 $2,954,759.86 .56 60,849 .36
HARRIS-TEETER
SUPER MKTS, INC. 1 $2,954,517.19 .56 32,950 .20
PIC A FLICK VIDEO 1 $2,872,117.35 .54 36,543 .22
ROUNDY'S 1 $2,867,377.91 .54 41,896 .25
EDGEHILL DRUGS
INC. 1 $2,863,423.14 .54 31,662 .19
FLEMING COMPANIES
INC. 1 $2,863,423.14 .54 31,662 .19
HOBBY LOBBY 2 $2,718,501.70 .51 90,724 .54
HEALTH TRUST INC. 1 $2,714,222.45 .51 27,300 .16
GENESCO 1 $2,707,037.35 .51 103,161 .61
WOOLWORTH 1 $2,707,037.35 .51 103,161 .61
SEAMARK GROCERY 1 $2,702,434.56 .51 99,189 .59
DOLLAR GENERAL 2 $2,666,929.14 .50 54,706 .33
PARTY CITY OF
BIRMINGHAM INC 1 $2,663,205.95 .50 45,028 .27
SUPER FOODS 1 $2,659,819.69 .50 23,545 .14
IGA 1 $2,639,256.79 .50 65,000 .39
BUREAU OF LAND
MANAGEMENT 2 $2,623,341.70 .50 3,318,400 19.73
SAVE O STORES 1 $2,622,600.94 .50 36,420 .22
OPPENHEIMER MGMT
CORP 1 $2,621,190.07 .50 42,970 .26
RICHFOOD, INC. 1 $2,615,944.67 .49 52,173 .31
THE JONES STORE
CO. 1 $2,511,765.49 .48 29,000 .17
MEDHELP, P.C. 1 $2,476,586.87 .47 16,365 .10
OCCUPATIONAL
HEALTH 1 $2,476,586.87 .47 16,365 .10
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
ST. VINCENTS 1 $2,476,586.87 .47 16,365 .10
PIC N' SAVE DRUG
CO. 1 $2,472,167.12 .47 46,666 .28
VETERAN'S ADMIN
- US GOVT 1 $2,416,373.55 .46 43,000 .26
M.J. DESIGN 1 $2,336,035.82 .44 35,482 .21
HARCO 1 $2,312,306.27 .44 10,125 .06
SOUTHEASTERN
CELLULAR 1 $2,312,306.27 .44 10,125 .06
HOUCHENS 2 $2,289,030.60 .43 46,875 .28
SMITH'S FOOD
& DRUG CTR, INC. 1 $2,233,733.94 .42 41,981 .25
PIC 'N PAY 2 $2,072,118.50 .39 58,104 .35
HOOK DRUG 1 $2,022,325.24 .38 23,342 .14
SCRIVNER 1 $2,022,325.24 .38 23,342 .14
VIDEO REVUE 1 $1,965,529.36 .37 37,580 .22
COLUMBIA
BLOOMINGDALE LP 1 $1,946,140.47 .37 23,137 .14
HY-VEE 1 $1,891,432.60 .36 37,967 .23
PERRY DRUG 2 $1,848,675.10 .35 23,337 .14
CATO 1 $1,826,255.10 .35 27,344 .16
MICHAELS 1 $1,818,962.68 .34 21,036 .13
CUB FOODS 1 $1,804,849.99 .34 50,000 .30
STONES HALLMARK
CARD SHOP 1 $1,804,849.99 .34 50,000 .30
TOY WORKS 1 $1,804,849.99 .34 50,000 .30
SEARS, ROEBUCK
& CO. 1 $1,673,508.70 .32 36,000 .21
CITY MARKET 1 $1,658,086.64 .31 42,147 .25
U.S.A. FEDERAL
BUREAU OF INV 1 $1,640,579.92 .31 28,300 .17
EXEC-U-PRINT 1 $1,573,689.58 .30 10,400 .06
NORTH AMERICAN 1 $1,573,689.58 .30 10,400 .06
LAMB'S TROUTDALE 1 $1,570,181.83 .30 24,984 .15
BYRD'S FOOD
STORES, INC. 1 $1,546,122.16 .29 30,000 .18
MOORE'S 1 $1,546,122.16 .29 30,000 .18
TATE MANAGEMENT
GROUP 1 $1,546,122.16 .29 30,000 .18
MAYTAG LAUNDRY 1 $1,492,380.09 .28 13,338 .08
AMSOUTH BANK 1 $1,486,678.49 .28 14,000 .08
KEMPER 1 $1,486,678.49 .28 14,000 .08
PEOPLES DRUGS 1 $1,460,088.52 .28 34,312 .20
TASTE GOOD 1 $1,431,562.16 .27 12,000 .07
JONDEX CORP. 1 $1,420,461.92 .27 45,746 .27
NAS MANAGEMENT INC 1 $1,397,150.43 .26 23,299 .14
ARBOR DRUGS 1 $1,329,933.36 .25 10,707 .06
CHARLIES CAFE
AND DELI 1 $1,329,933.36 .25 10,707 .06
MAMMOTH VIDEO 1 $1,329,933.36 .25 10,707 .06
SAFEWAY STORES 1 $1,307,306.27 .25 48,250 .29
BROOKSHIRE
BROTHERS 1 $1,301,158.99 .25 41,630 .25
SUPER CROWN BOOKS 1 $1,285,316.67 .24 14,000 .08
BLOOMINDALES
FLORIST 1 $1,283,116.97 .24 15,000 .09
BARGAIN TOWN
STORES 1 $1,241,240.60 .23 26,144 .16
SUPER TRACKS 1 $1,234,288.12 .23 10,000 .06
COMMUNITY CASH 1 $1,231,563.30 .23 29,781 .18
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Scheduled % of Tot Square Feet % of Agg Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ----------- --------------
SUPER DOLLAR 1 $1,212,505.06 .23 25,000 .15
K-VA-T FOOD 1 $1,203,071.82 .23 22,706 .13
WEST BLDG SUPPLY 1 $1,181,495.64 .22 85,680 .51
KEEBLER COMPANY 1 $1,167,534.48 .22 33,170 .20
E Z PAWN ALABAMA
INC 1 $1,137,347.76 .22 43,000 .26
FEDERAL EXPRESS 1 $1,122,605.96 .21 37,420 .22
SUPER TRAK
CORPORATION 1 $1,090,623.27 .21 22,594 .13
MILWAUKEE COUNTY 1 $1,063,639.22 .20 40,200 .24
VIDEO TYME 1 $1,058,331.29 .20 14,400 .09
LONGS DRUGS 1 $1,041,460.07 .20 19,960 .12
BRISTOL NORTH 1 $1,038,977.95 .20 8,775 .05
R LOGHMANI
AND M E SAIF 1 $1,038,977.95 .20 8,775 .05
TRACTOR SUPPLY
COMPANY 1 $1,038,316.32 .20 18,300 .11
BEALLS 1 $1,020,584.33 .19 34,677 .21
BROOKSHIRE
GROCERY CO 1 $1,020,584.33 .19 34,677 .21
KENNETH DUNSTON 1 $994,886.04 .19 13,750 .08
OFFICE DEPOT, INC. 1 $989,484.86 .19 24,455 .15
EASTMAN, INC. 1 $934,484.79 .18 84,205 .50
SUPERX DRUGS CORP. 1 $884,332.93 .17 26,410 .16
SOUTHEAST PAPER
MANUFACTUR CO. 1 $860,194.77 .16 20,000 .12
GIANT AUTO 1 $750,530.73 .14 13,560 .08
ADVANCE AUTO 2 $725,350.12 .14 38,475 .23
WALDEN BOOKS 1 $718,827.93 .14 9,009 .05
UNITED STATES OF
AMERICA 1 $646,407.89 .12 27,000 .16
ULTA3 COSMETICS 1 $566,578.94 .11 9,000 .05
HELIG-MEYERS FURN-
ITURE COMPANY 1 $328,473.97 .06 30,400 .18
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 0379112617
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 1.32 $2,456,666.63 .46 1.09 10.40
Greater of
Yld Maint.
or Fixed % 186 81.94 $425,636,701.55 80.53 1.27 9.36
Lock-out 3 1.32 $4,901,091.14 .93 1.51 10.40
No Premium 1 .44 $4,364,816.42 .83 1.21 9.75
Yield
Maintenance 34 14.98 $91,166,533.26 17.25 1.27 9.91
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
34
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 0379112617
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Original Amortization Term
Original % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Amort Term Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- ---------- ----- --------- -------------- -------- --------- ---------
5 + 2 .88 $1,748,389.53 .33 1.03 10.30
10 + 25 11.01 $32,775,419.68 6.20 1.17 9.52
15 + 47 20.70 $82,712,220.68 15.65 1.24 9.28
20 + 66 29.07 $156,436,155.88 29.60 1.30 9.31
25 + 40 17.62 $116,241,077.10 21.99 1.31 9.34
30 + 47 20.70 $138,612,546.13 26.23 1.26 9.87
Total 227 100.00 $528,525,809.00 100.00 1.28 9.48
Wghtd Avg of Original Amortization Term: 22.78 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: MAR 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 0379112717
Boston, MA 02110
Customer Service
(617)664-5433
Specially Serviced Loan Summary
Number of Loans as of the Closing Date 234
Scheduled Principal Balance as of the Closing Dat 541932324.54
Current Number of Loans 227
Current Outstanding Principal Balance 529148091.21
Current Number of Specially Serviced Loans 1
Current Outstanding Principal Balance of Speciall 773431.56
Percent of Specially Serviced Loans (per Current Numbe .44
Percent of Specially Serviced Loans (per Current Outst .15
Current Current
Initial Current Prin Bal as a % Prin Bal as a %
Specially Principal Principal of Specially of Total Pool
Serviced Stat Count Balance Balance Serviced Loans Balance
- -------------- ----- --------- --------- --------------- ---------------
Payment Default 1 784365.11 773431.56 100.00 .15
36
<PAGE>
