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) February 15, 1997
-----------------------------
GS Mortgage Securities Corporation II
(as Seller under the Pooling and
Servicing Agreement dated as of March 1, 1996,
providing for the issuance of Commercial Mortgage
Pass-Through Certificates, Series 1996-PL)
GS Mortgage Securities Corporation II
- -----------------------------------------------------------------
(Exact Name of Registrant as Specified in Charter)
Delaware 33-99774 22-3442024
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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 February 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: February 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: February 15, 1997
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Quick Reference
- -------------------------------------------------------------------------------
Pre-
Principal Interest payment
Interest Interest Distri- Distri- Penalty Certificate
Class CUSIP Rate % Type bution bution Fees Factor
- -------------------------------------------------------------------------------
Regular
- -------
A-1 36228CAA1 7.02000% fixed 10.37796 5.57375 0.00000 0.94240019
A-2 36228CAB9 7.41000% fixed 0.00000 6.17500 0.00000 1.00000000
B 36228CAC7 7.51000% fixed 5.09372 6.12242 0.00000 0.97318864
C 36228CAD5 7.74000% fixed 5.09372 6.30992 0.00000 0.97318864
D 36228LAE3 7.85000% fixed 5.09372 6.39960 0.00000 0.97318864
E N/A 7.85000% fixed 5.09372 6.39960 0.00000 0.97318864
F N/A 7.85000% fixed 5.09372 6.39960 0.00000 0.97318865
G N/A 7.85000% fixed 0.00000 6.53453 0.00000 1.00000000
X-1* 36228CAF0 0.69399% variable 0.00000 0.55716 0.00000 0.95533374
X-2* 36228CAG8 1.53442% variable 0.00000 1.18410 0.00000 0.91875138
X-3* 36228CAH6 0.01000% fixed 0.00000 0.00772 0.00000 0.91875138
R N/A 0.00000% N/A 0.00000 0.00000 0.00000 0.00000000
- -------------------------------------------------------------------------------
*Based on Notional Balance
Account Administrator: Daniel M. Avitabile 617/664-5420
Account Officer: Jim Byrnes 617/664-5409
Street Connection: (factor and rate by cusip) 617/664-5500
Street Fax: (secondary market reports) 617/664-5600
<PAGE>
Corporate Trust Department
Securities Administration
Report to Certificateholders
GS Mortgage Securities Corporation II
Commercial Mortgage Pass-Through Certificates
Series 1996-PL
Payment Date: February 15, 1997
- ------------------------------------------------------------------------------
Principal Distribution Detail
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Scheduled Additional
Principal Principal Realized Expense Unscheduled Net
Class Distributed Prepayments Losses Losses Adjustments Distribution
- ------------------------------------------------------------------------------
A-1 $2,010,409.76 $1,401,863.25 $0.00 $0.00 $0.00 $3,412,273.01
A-2 $0.00 0.00 0.00 0.00 0.00 0.00
B $140,613.33 0.00 0.00 0.00 0.00 140,613.33
C $126,549.96 0.00 0.00 0.00 0.00 126,549.96
D $126,549.96 0.00 0.00 0.00 0.00 126,549.96
E $112,496.75 0.00 0.00 0.00 0.00 112,496.75
F $140,613.33 0.00 0.00 0.00 0.00 140,613.33
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 2,657,233.09 1,401,863.25 0.00 0.00 0.00 4,059,096.34
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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 $1,832,649.71 0.00 0.00 0.00 $1,832,649.71 0.00 $0.00
A-2 $458,438.32 0.00 0.00 0.00 $458,438.32 0.00 $0.00
B $169,010,85 0.00 0.00 0.00 $169,010,85 0.00 $0.00
C $156,765.74 0.00 0.00 0.00 $156,765.74 0.00 $0.00
D $158,993.68 0.00 0.00 0.00 $158,993.68 0.00 $0.00
E $141,337.63 0.00 0.00 0.00 $141,337.63 0.00 $0.00
F $176,662.47 0.00 0.00 0.00 $176,662.47 0.00 $0.00
G $144,480.58 0.00 (157.58) 0.00 $144,323.00 0.00 ($970.38)
X-1* $253,782.07 0.00 0.00 0.00 $253,782.07 0.00 $0.00
X-2* $653,755.47 0.00 0.00 0.00 $653,755.47 0.00 $0.00
X-3* $4,260.61 0.00 0.00 0.00 $4,260.61 0.00 $0.00
R $0.00 0.00 0.00 0.00 $0.00 0.00 $0.00
- ------------------------------------------------------------------------------
Total $4,150,137.13 $0.00 ($157.58) $0.00 $4,150,137.13 $0.00 ($970.38)
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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: February 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 6.11438 4.26357 0.00000 0.00000 0.00000 10.37796
A-2 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
B 5.09372 0.00000 0.00000 0.00000 0.00000 5.09372
C 5.09372 0.00000 0.00000 0.00000 0.00000 5.09372
D 5.09372 0.00000 0.00000 0.00000 0.00000 5.09372
E 5.09372 0.00000 0.00000 0.00000 0.00000 5.09372
F 5.09372 0.00000 0.00000 0.00000 0.00000 5.09372
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 5.57375 0.00000 0.00000 0.00000 5.57375 0.00000 0.00000
A-2 6.17500 0.00000 0.00000 0.00000 6.17500 0.00000 0.00000
B 6.12242 0.00000 0.00000 0.00000 6.12242 0.00000 0.00000
C 6.30992 0.00000 0.00000 0.00000 6.30992 0.00000 0.00000
D 6.39960 0.00000 0.00000 0.00000 6.39960 0.00000 0.00000
E 6.39960 0.00000 0.00000 0.00000 6.39960 0.00000 0.00000
F 6.39960 0.00000 0.00000 0.00000 6.39960 0.00000 0.00000
G 6.54167 0.00000 -0.00713 0.00000 6.53453 0.00000 -0.04394
X-1* 0.55716 0.00000 0.00000 0.00000 0.55716 0.00000 0.00000
X-2* 1.18410 0.00000 0.00000 0.00000 1.18410 0.00000 0.00000
X-3* 0.00772 0.00000 0.00000 0.00000 0.00772 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: February 15, 1997
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Payment Summary
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Beginning Principal Realized Additional
Class Balance Payable Losses Expense Losses
- -------------------------------------------------------------------------
Regular
- -------
A-1 313,273,454.09 $3,412,273.01 $0.00 $0.00
A-2 74,241,023.00 $0.00 $0.00 $0.00
B 27,005,728.19 $140,613.33 $0.00 $0.00
C 24,304,765.88 $126,549.96 $0.00 $0.00
D 24,304,765.88 $126,549.96 $0.00 $0.00
E 21,605,752.35 $112,496.75 $0.00 $0.00
F 27,005,728.29 $140,613.33 $0.00 $0.00
G 22,086,204.00 $0.00 $0.00 $0.00
X-1* 438,824,971.17 $0.00 $0.00 $0.00
X-2* 511,272,766.24 $0.00 $0.00 $0.00
X-3* 511,272,766.24 $0.00 $0.00 $0.00
R 0.00 $0.00 $0.00 $0.00
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TOTAL 533,827,421.68 $4,059,096.34 $0.00 $0.00
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- -----------------------------------------------------------------
Interest Total Ending
Class Payable Payment** Balance
- -----------------------------------------------------------------
Regular
- -------
A-1 $1,832,649.71 $5,244,922.72 309,861,181.08
A-2 $458,438.32 $458,438.32 74,241,023.00
B $169,010.85 $309,624.18 26,865,114.86
C $156,765.74 $283,315.70 24,178,215.92
D $158,993.68 $285,543.64 24,178,215.92
E $141,337.63 $253,834.38 21,493,255.60
F $176,662.47 $317,275.80 26,865,114.95
G $144,323.00 $144,323.00 22,086,204.00
X-1* $253,782.07 $253,782.07 435,145,534.87
X-2* $653,755.47 $653,755.47 507,253,452.25
X-3* $4,260.61 $4,260.61 507,253,452.25
R $0.00 $0.00 0.00
- -----------------------------------------------------------------
TOTAL $4,149,979.55 $8,209,075.89 529,768,325.34
- -----------------------------------------------------------------
* 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: February 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
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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
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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
- -------------------------------------------------------------------------------
0.00
- -------------------------------------------------------------------------------
Any REO Property for which a Final Recovery Determination has been made
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Mortgage Loan Number Date of Final Recovery Determination
- -------------------------------------------------------------------------------
0 00/00/00
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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: February 15, 1997
- -----------------------------------------------------------------------------
Aggregate of:
- -----------------------------------------------------------------------------
Principal Balance of the Mortgage Loans
at the close of business on the Determination Date 533,827,421.70
Principal Prepayments(other than Liquidation Proceeds) 1,401,863.25
Allocable Prepayment Interest Shortfalls 0.00
Servicing Compensation paid to or retained by Servicer
in respect of the related Due Period 66,728.43
Servicing Compensation paid to or retained by Special
Servicer in respect of the related Due Period 157.58
Servicing Advances and P&I Advances made by the Servicer 5,689,582.47
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 533,827,421.68
Ending Certificate Principal Balance 529,768,325.34
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
- ------------------------------------------------------
229 2 227
- ------------------------------------------------------
- ------------------------------------------------------
Beginning
Aggregate Principal Ending Aggregate
Principal Balance Payments Principal Balance
- ------------------------------------------------------
533,827,421.70 4,059,096.34 529,768,325.36
- ------------------------------------------------------
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR01
P.O. Box 778 Doc Id: 0279121913
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 $732,840.23 .14 1.10 9.34
500,000 + 31 13.66 $25,898,176.79 4.89 1.28 9.59
1,000,000 + 53 23.35 $65,932,935.63 12.45 1.29 9.49
1,500,000 + 42 18.50 $73,419,895.68 13.86 1.26 9.66
2,000,000 + 23 10.13 $51,897,318.82 9.80 1.21 9.72
2,500,000 + 23 10.13 $63,234,107.13 11.94 1.20 9.47
3,000,000 + 9 3.96 $28,684,878.71 5.41 1.31 9.35
3,500,000 + 11 4.85 $40,775,712.73 7.70 1.38 9.36
4,000,000 + 10 4.41 $42,791,712.70 8.08 1.25 9.70
4,500,000 + 6 2.64 $28,152,174.36 5.31 1.37 9.28
5,000,000 + 3 1.32 $15,771,433.81 2.98 1.24 9.51
5,500,000 + 4 1.76 $22,964,190.64 4.33 1.29 9.20
6,000,000 + 3 1.32 $18,678,119.26 3.53 1.20 8.87
6,500,000 + 3 1.32 $20,576,426.77 3.88 1.27 9.34
7,000,000 + 3 1.32 $21,488,031.51 4.06 1.39 9.29
8,500,000 + 1 .44 $8,770,370.58 1.66 1.26 9.25
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
The average Scheduled Principal Balance of the Mortgage Loans
is $2,333,781.16
1
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR02
P.O. Box 778 Doc Id: 0279121913
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 $398,788.79 .08 1.14 9.00
500,000 + 21 9.25 $16,769,291.47 3.17 1.24 9.47
1,000,000 + 43 18.94 $47,493,952.58 8.97 1.30 9.45
1,500,000 + 46 20.26 $69,694,744.54 13.16 1.26 9.73
2,000,000 + 31 13.66 $62,414,397.13 11.78 1.26 9.58
2,500,000 + 24 10.57 $63,643,457.96 12.01 1.19 9.56
3,000,000 + 13 5.73 $38,465,901.36 7.26 1.25 9.42
3,500,000 + 13 5.73 $45,121,153.45 8.52 1.35 9.34
4,000,000 + 6 2.64 $23,398,223.23 4.42 1.26 9.90
4,500,000 + 10 4.41 $44,785,966.28 8.45 1.32 9.38
5,000,000 + 4 1.76 $19,675,400.58 3.71 1.33 9.39
5,500,000 + 2 .88 $11,165,255.48 2.11 1.31 8.97
6,000,000 + 5 2.20 $30,735,009.37 5.80 1.33 9.41
6,500,000 + 2 .88 $12,281,393.18 2.32 1.15 9.32
7,000,000 + 5 2.20 $34,955,019.37 6.60 1.28 9.12
8,500,000 + 1 .44 $8,770,370.58 1.66 1.26 9.25
Total 227 100.00 $529,768,325.35 100.00 1.27 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR03
P.O. Box 778 Doc Id: 0279121913
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 $7,285,153.20 1.38 1.16 9.63
Office 14 6.17 $28,273,684.04 5.34 1.14 9.70
Retail 207 91.19 $494,209,488.11 93.29 1.28 9.46
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
3
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR04
P.O. Box 778 Doc Id: 0279121913
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 $57,464,889.69 10.85 1.24 9.79
Arizona 3 1.32 $6,825,475.12 1.29 1.23 9.84
California 7 3.08 $21,264,302.67 4.01 1.71 9.19
Colorado 13 5.73 $29,318,716.91 5.53 1.37 9.83
Connecticut 2 .88 $4,727,049.93 .89 1.16 8.93
Delaware 1 .44 $2,866,815.37 .54 1.44 8.25
Florida 6 2.64 $14,064,330.59 2.65 1.24 9.61
Georgia 20 8.81 $41,764,287.43 7.88 1.29 9.52
Illinois 14 6.17 $23,345,896.67 4.41 1.27 9.26
Indiana 6 2.64 $13,100,392.42 2.47 1.21 9.88
Kentucky 4 1.76 $7,651,429.73 1.44 1.12 8.86
Louisiana 7 3.08 $17,784,245.07 3.36 1.26 9.21
Maine 1 .44 $3,591,822.25 .68 1.06 10.40
Masschusetts 1 .44 $8,770,370.58 1.66 1.26 9.25
Michigan 6 2.64 $10,777,797.72 2.03 1.25 9.43
Minnesota 2 .88 $3,076,043.12 .58 1.43 10.10
Mississippi 7 3.08 $15,446,378.96 2.92 1.30 9.57
Montana 1 .44 $1,040,187.32 .20 1.44 8.75
Nebraska 1 .44 $1,650,074.19 .31 1.12 10.25
Nevada 1 .44 $1,595,299.81 .30 .99 9.75
New Mexico 2 .88 $2,056,959.10 .39 1.20 9.48
New York 2 .88 $5,627,960.06 1.06 1.19 9.00
North Carolina 12 5.29 $28,665,150.23 5.41 1.21 9.71
Ohio 9 3.96 $17,473,872.74 3.30 1.22 9.48
Oklahoma 1 .44 $1,933,177.97 .36 1.08 8.75
Oregon 2 .88 $3,380,224.76 .64 1.33 9.73
Pennsylvania 6 2.64 $23,276,696.55 4.39 1.26 9.52
South Carolina 17 7.49 $42,558,922.37 8.03 1.25 9.47
Tennessee 11 4.85 $22,807,322.47 4.31 1.23 9.75
Texas 22 9.69 $52,496,280.55 9.91 1.24 9.11
Utah 2 .88 $5,176,019.56 .98 1.36 9.71
Virginia 9 3.96 $16,462,778.11 3.11 1.21 9.18
Washington 2 .88 $10,373,196.13 1.96 1.37 8.77
West Virginia 4 1.76 $5,571,901.74 1.05 1.25 9.39
Wisconsin 2 .88 $3,542,170.45 .67 1.29 9.70
Wyoming 1 .44 $2,239,887.01 .42 1.18 9.75
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
4
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR05
P.O. Box 778 Doc Id: 0279121913
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 $34,795,976.77 6.57 1.31 8.10
8.50000 + 32 14.10 $73,690,782.86 13.91 1.28 8.72
9.00000 + 40 17.62 $109,068,669.43 20.59 1.33 9.13
9.50000 + 65 28.63 $134,440,912.44 25.38 1.24 9.69
10.00000 + 74 32.60 $172,162,053.69 32.50 1.24 10.09
10.50000 + 2 .88 $3,043,247.76 .57 1.22 10.57
11.00000 + 2 .88 $2,566,682.40 .48 1.68 11.00
Total 227 100.00 $529,768,325.35 100.00 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR13
P.O. Box 778 Doc Id: 0279121913
Boston, MA 02110
Customer Service
(617)664-5433
Amortization Type
% of
Tot
Mtg Scheduled % of Tot Wghtd Avg Wghtd Avg
Loan Type Count Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- ----- -------------- -------- --------- ---------
Callable
Mortgage Loans
Amortized Balloon 29 12.78 $75,239,650.58 14.20 1.25 9.51
Fully Amortized 90 39.65 $251,152,059.67 47.41 1.31 9.46
Sub Callable 119 52.42 $326,391,710.25 61.61 1.30 9.47
Non-Callable
Mortgage Loans
Amortized Balloon 29 12.78 $63,331,965.16 11.95 1.23 9.49
Fully Amortized 79 34.80 $140,044,649.94 26.44 1.23 9.48
Sub Non-Callable 108 47.58 $203,376,615.10 38.39 1.23 9.48
TOTAL 227 100.00 $529,768,325.35 100.00 1.27 9.48
6
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR16
P.O. Box 778 Doc Id: 0279121913
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 $334,051.44 .06 1.06 9.75
1986 1 .44 $1,843,121.16 .35 1.87 11.00
1989 7 3.08 $16,465,651.73 3.11 1.26 9.99
1990 15 6.61 $26,337,896.96 4.97 1.21 9.68
1991 36 15.86 $79,250,854.11 14.96 1.27 10.04
1992 38 16.74 $96,751,994.47 18.26 1.23 9.89
1993 59 25.99 $149,351,048.10 28.19 1.28 9.36
1994 36 15.86 $85,331,675.60 16.11 1.27 8.79
1995 34 14.98 $74,102,031.78 13.99 1.33 9.13
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
7
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR17
P.O. Box 778 Doc Id: 0279122013
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 $20,993,253.13 3.96 1.27 9.58
10 + 45 19.82 $82,339,970.55 15.54 1.21 9.51
15 + 47 20.70 $85,062,023.45 16.06 1.23 9.29
20 + 71 31.28 $179,315,576.46 33.85 1.29 9.37
25 + 34 14.98 $104,202,223.40 19.67 1.30 9.47
30 + 19 8.37 $57,855,278.36 10.92 1.30 10.00
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
Wghtd Avg of Original Term: 20.20 years, 242.38 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR18
P.O. Box 778 Doc Id: 0279122013
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 + 38 16.74 $96,213,436.66 18.16 1.31 9.10
2 + 36 15.86 $76,352,368.72 14.41 1.26 8.85
3 + 52 22.91 $131,472,409.57 24.82 1.29 9.34
4 + 42 18.50 $105,196,609.27 19.86 1.23 9.89
5 + 38 16.74 $85,627,065.81 16.16 1.26 10.05
6 + 11 4.85 $18,631,185.85 3.52 1.24 9.53
7 + 7 3.08 $12,661,985.77 2.39 1.27 10.00
9 + 1 .44 $1,436,091.10 .27 1.19 8.50
10 + 1 .44 $1,843,121.16 .35 1.87 11.00
17 + 1 .44 $334,051.44 .06 1.06 9.75
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
Wghtd Avg of Seasoning: 3.27 years, 39.18 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR19
P.O. Box 778 Doc Id: 0279122013
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remaining Term To Stated Maturity
Years to % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
Maturity Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 6 2.64 $15,432,648.52 2.91 1.24 9.59
2 + 5 2.20 $5,560,604.61 1.05 1.35 9.55
4 + 10 4.41 $22,142,228.65 4.18 1.24 10.02
6 + 15 6.61 $25,946,177.35 4.90 1.19 9.67
8 + 13 5.73 $22,646,670.88 4.27 1.23 9.30
10 + 23 10.13 $35,559,440.27 6.71 1.21 9.25
12 + 21 9.25 $40,147,966.03 7.58 1.24 9.17
14 + 15 6.61 $27,858,745.03 5.26 1.21 9.47
16 + 34 14.98 $82,767,135.64 15.62 1.25 9.25
18 + 31 13.66 $70,084,097.94 13.23 1.34 9.61
20 + 19 8.37 $57,980,433.06 10.94 1.27 9.40
22 + 15 6.61 $51,301,490.00 9.68 1.36 9.15
24 + 16 7.05 $56,992,087.61 10.76 1.30 9.95
26 + 4 1.76 $15,348,599.76 2.90 1.24 10.03
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
Wghtd Avg of Remaining Term: 16.16 years, 193.96 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR21
P.O. Box 778 Doc Id: 0279122013
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 $2,876,090.88 .54 1.77 9.56
30 + 1 .44 $3,684,702.82 .70 2.39 9.00
40 + 2 .88 $5,837,009.19 1.10 1.12 10.17
50 + 15 6.61 $31,991,485.54 6.04 1.31 9.88
60 + 71 31.28 $139,855,383.02 26.40 1.26 9.40
70 + 135 59.47 $345,523,653.90 65.22 1.26 9.46
Total 227 100.00 $529,768,325.35 100.00 1.27 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR22
P.O. Box 778 Doc Id: 0279122013
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 $2,264,781.94 .43 .98 9.93
1.00 + 7 3.08 $12,985,578.85 2.45 1.02 9.57
1.05 + 14 6.17 $23,679,798.36 4.47 1.08 9.73
1.10 + 37 16.30 $85,356,419.71 16.11 1.13 9.66
1.15 + 39 17.18 $78,964,665.49 14.91 1.18 9.70
1.20 + 23 10.13 $58,193,479.52 10.98 1.23 9.28
1.25 + 24 10.57 $77,538,634.30 14.64 1.26 9.54
1.30 + 30 13.22 $71,789,985.04 13.55 1.31 9.31
1.35 + 14 6.17 $35,621,231.50 6.72 1.36 9.13
1.40 + 14 6.17 $34,094,909.11 6.44 1.43 8.93
1.45 + 3 1.32 $4,113,363.94 .78 1.47 9.31
1.50 + 4 1.76 $12,879,096.59 2.43 1.52 9.59
1.55 + 8 3.52 $15,505,945.21 2.93 1.57 9.83
1.60 + 1 .44 $1,181,993.08 .22 1.64 10.25
1.65 + 4 1.76 $8,815,807.71 1.66 1.67 9.40
1.85 + 1 .44 $1,843,121.16 .35 1.87 11.00
2.35 + 1 .44 $3,684,702.82 .70 2.39 9.00
2.40 + 1 .44 $1,254,811.02 .24 2.42 9.63
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
12
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR24
P.O. Box 778 Doc Id: 0279122013
Boston, MA 02110
Customer Service
(617)664-5433
Current Delinquency Status
Actual
Payment Ending
Date Description Count Balance
- ------- ----------- ----- -------
02/15/97 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR25
P.O. Box 778 Doc Id: 0279122013
Boston, MA 02110
Customer Service
(617)664-5433
Current Prepayment Classifications
Scheduled
Payment Ending
Date Description Count Balance
- ------- ----------- ----- ---------
02/15/97 Prepayment in Full 2 .00
TOTAL 2 .00
14
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR26
P.O. Box 778 Doc Id: 0279122013
Boston, MA 02110
Customer Service
(617)664-5433
Historical Prepayments
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR27
P.O. Box 778 Doc Id: 0279122113
Boston, MA 02110
Customer Service
(617)664-5433
Historical Delinquencies
Current
Date Description Count Actual Ending Bal
- ---- ----------- ----- -----------------
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
OCT 96 60 - 89 DAYS 1 773,431.56
16
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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)
- ----------- ---- -------- ---- -- -------- -------
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 1150766.52 9.00000 15554.11 .00
23054 339583.96 9.75000 8291.64 .00
23293 1845252.80 11.00000 19046.46 .00
23360 1440489.41 8.50000 14601.78 .00
23396 1686032.10 10.15400 15948.17 .00
23408 4536290.62 10.12500 47338.37 .00
23413 1834416.92 9.37500 18396.41 .00
23555 1236180.51 10.00000 12600.53 .00
23565 2567336.34 10.00000 26169.15 .00
23569 1384381.96 9.90000 14864.75 .00
23574 3160402.64 10.00000 29302.72 .00
23578 1474434.85 10.12500 17033.07 .00
23582 728251.55 11.00000 11365.95 .00
23617 2650640.31 8.50000 24447.04 .00
23621 1070163.07 9.87500 12055.11 .00
23622 1216792.50 9.12500 11388.29 .00
23625 1877881.36 10.00000 17332.04 .00
23632 1296237.01 8.25000 12273.58 .00
23633 2989524.36 8.87500 27976.23 .00
23651 3457060.90 10.12500 31863.54 .00
23652 2315931.82 10.12500 21345.83 .00
23706 1575650.23 10.00000 14455.32 .00
23710 1583106.57 10.37500 14939.22 .00
23741 1974245.16 8.50000 18326.76 .00
23746 3382568.92 9.66000 30180.36 .00
23756 1567468.15 10.00000 15595.61 .00
23757 3979724.90 10.00000 36419.22 .00
23762 1469877.34 10.00000 15246.50 .00
23777 1687895.32 10.62500 17464.37 .00
23779 1008587.86 9.64000 17615.61 .00
23791 1416607.73 10.25000 15706.29 .00
23793 5863832.58 10.00000 53531.87 .00
23794 7114576.82 10.25000 65908.25 .00
23797 1629214.08 10.00000 16457.47 .00
23798 751163.19 10.25000 6989.59 .00
23804 1188193.19 10.25000 16349.26 .00
23816 2707212.24 10.12500 44752.81 .00
23826 1896645.85 10.00000 18401.19 .00
23829 2025402.15 10.14000 18646.63 .00
23830 4082674.21 10.12500 41016.22 .00
23831 692358.58 10.37500 28862.47 .00
23836 853287.28 10.25000 14514.78 .00
23844 1043888.68 9.37500 9364.96 .00
23846 3600286.64 10.40000 39666.87 .00
23849 1401863.25 10.00000 13528.28 1401863.25 01/31/1997
23850 1574400.80 10.00000 15220.74 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- --------- ------- ----
23012 02/01/1997 .00
23054 02/01/1997 .00
23293 02/01/1997 .00
23360 02/01/1997 .00
23396 01/01/1997 .00
23408 01/01/1997 .00
23413 02/01/1997 .00
23555 02/01/1997 .00
23565 02/01/1997 .00
23569 02/01/1997 .00
23574 01/01/1997 .00
23578 02/01/1997 .00
23582 02/01/1997 .00
23617 01/01/1997 .00
23621 02/01/1997 .00
23622 02/01/1997 .00
23625 02/01/1997 .00
23632 02/01/1997 .00
23633 02/01/1997 .00
23651 02/01/1997 .00
23652 02/01/1997 .00
23706 02/01/1997 .00
23710 01/01/1997 .00
23741 02/01/1997 .00
23746 01/01/1997 .00
23756 02/01/1997 .00
23757 02/01/1997 .00
23762 02/01/1997 .00
23777 01/01/1997 .00
23779 02/01/1997 .00
23791 02/01/1997 .00
23793 01/01/1997 .00
23794 01/01/1997 .00
23797 02/01/1997 .00
23798 01/01/1997 .00
23804 02/01/1997 .00
23816 02/01/1997 .00
23826 02/01/1997 .00
23829 02/01/1997 .00
23830 02/01/1997 .00
23831 02/01/1997 .00
23836 01/01/1997 .00
23844 01/01/1997 .00
23846 02/01/1997 .00
23849 01/01/1997 .00
23850 02/01/1997 .00
17
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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 1659488.05 10.25000 23588.65 .00
23858 1511839.17 10.25000 14822.13 1511839.17 01/31/1997
23861 4459260.96 10.25000 41279.65 .00
23864 1496228.03 8.37500 15200.59 .00
23865 1652152.63 10.00000 15902.26 .00
23875 5222242.09 9.75000 46394.34 .00
23877 3549360.41 10.00000 34076.28 .00
23879 2971998.13 10.00000 28533.20 .00
23880 5130084.81 8.75000 44245.56 .00
23882 3923511.09 9.87500 36289.85 .00
23883 1527135.78 10.12500 22526.91 .00
23892 1226739.00 9.75000 11700.27 .00
23893 2076268.53 10.00000 18758.09 .00
23906 6880056.48 10.00000 68564.30 .00
23907 4371134.94 9.75000 38661.95 .00
23909 1662362.14 9.50000 15289.69 .00
23913 2432213.36 9.75000 27649.59 .00
23914 2023793.90 10.00000 19264.46 .00
23916 2478320.19 9.62500 22942.44 .00
23918 1288755.98 9.75000 13279.24 .00
23927 1472360.71 9.75000 18074.20 .00
23928 6924797.97 10.00000 62307.58 .00
23933 2880933.59 9.00000 25998.65 .00
23936 2634413.25 9.00000 25642.19 .00
23937 1847461.15 9.75000 17154.40 .00
23943 864968.43 9.25000 9045.13 .00
23944 1817867.70 9.75000 18496.08 .00
23945 1879053.90 9.75000 17972.83 .00
23946 5558428.49 9.00000 53983.56 .00
23947 3828458.82 9.00000 44627.73 .00
23949 4817304.75 9.00000 46785.75 .00
23951 3690535.27 9.00000 33511.46 .00
23952 1998781.79 8.50000 22649.01 .00
23955 1961684.18 9.75000 19918.85 .00
23957 2311218.08 9.75000 21387.30 .00
23960 2016203.41 9.25000 17984.02 .00
23962 4409428.72 9.00000 38603.03 .00
23963 2585606.30 9.87500 23577.02 .00
23964 4339776.21 10.00000 40891.53 .00
23965 3219101.23 8.75000 31538.81 .00
23967 1532368.80 9.75000 14878.88 .00
23968 6250239.49 9.50000 56790.28 .00
23969 535294.88 9.50000 9057.83 .00
23971 3100156.05 8.50000 30785.55 .00
23972 2072784.54 9.75000 19159.45 .00
23975 1942989.60 8.75000 23979.26 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- --------- ------- ----
23852 02/01/1997 .00
23858 01/01/1997 .00
23861 01/01/1997 .00
23864 01/01/1997 .00
23865 02/01/1997 .00
23875 01/01/1997 .00
23877 02/01/1997 .00
23879 01/01/1997 .00
23880 01/01/1997 .00
23882 01/01/1997 .00
23883 01/01/1997 .00
23892 02/01/1997 .00
23893 01/01/1997 .00
23906 02/01/1997 .00
23907 02/01/1997 .00
23909 02/01/1997 .00
23913 01/01/1997 .00
23914 01/01/1997 .00
23916 01/01/1997 .00
23918 01/01/1997 .00
23927 01/01/1997 .00
23928 02/01/1997 .00
23933 02/01/1997 .00
23936 02/01/1997 .00
23937 01/01/1997 .00
23943 01/01/1997 .00
23944 01/01/1997 .00
23945 01/01/1997 .00
23946 01/01/1997 .00
23947 01/01/1997 .00
23949 02/01/1997 .00
23951 02/01/1997 .00
23952 02/01/1997 .00
23955 01/01/1997 .00
23957 01/01/1997 .00
23960 01/01/1997 .00
23962 02/01/1997 .00
23963 01/01/1997 .00
23964 01/01/1997 .00
23965 01/01/1997 .00
23967 02/01/1997 .00
23968 01/01/1997 .00
23969 01/01/1997 .00
23971 02/01/1997 .00
23972 01/01/1997 .00
23975 02/01/1997 .00
18
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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 1314512.09 8.50000 14771.09 .00
23977 2667928.00 9.50000 25159.27 .00
23981 4196752.25 8.75000 39766.98 .00
23983 2688910.75 8.25000 24667.30 .00
23987 1003410.15 9.50000 11747.53 .00
23988 1686798.51 9.00000 19271.07 .00
23993 4024217.66 10.00000 35980.43 .00
23995 1898472.14 8.87500 18056.98 .00
23997 2708351.48 9.75000 24951.85 .00
24001 1431487.34 9.00000 16228.27 .00
24003 1134584.58 8.25000 13769.06 .00
24005 3139903.65 8.87500 35239.54 .00
24006 1415070.11 8.87500 13375.54 .00
24011 1215662.22 8.37500 14757.62 .00
24012 1046791.41 9.12500 11851.91 .00
24015 2483057.12 9.37500 24334.99 .00
24017 899220.21 8.25000 9701.40 .00
24021 1079463.57 8.50000 9893.18 .00
24024 5742982.78 8.00000 45923.07 .00
24025 400687.20 9.00000 4903.56 .00
24026 3600146.19 8.00000 28750.15 .00
24028 3510162.45 8.75000 30194.55 .00
24030 1731110.11 8.62500 20831.22 .00
24033 4672359.21 9.00000 44086.57 .00
24037 2493560.55 9.50000 28194.07 .00
24047 1056198.78 9.25000 10074.54 .00
24054 895799.52 8.75000 7406.84 .00
24089 1185381.62 10.00000 11813.11 .00
24108 6801448.00 8.00000 59387.24 .00
24118 873531.83 9.75000 8536.65 .00
24127 567445.65 10.00000 5160.27 .00
24128 2870184.44 8.25000 23101.59 .00
24134 4768603.16 9.12500 41116.98 .00
24142 780249.15 9.75000 7588.13 .00
24143 1552206.97 10.12500 16126.37 .00
24148 914667.82 8.87500 10554.55 .00
24149 1131796.08 9.87500 11098.35 .00
24150 832886.05 9.50000 10828.76 .00
24163 2730303.76 9.75000 30191.84 .00
24164 2343605.56 9.62500 22567.42 .00
24165 1816819.62 9.50000 23278.09 .00
24166 2267297.45 9.37500 19895.54 .00
24167 1042044.78 8.75000 9455.70 .00
24173 718501.01 9.75000 7945.22 .00
24180 1583200.03 9.37500 17105.47 .00
24181 839013.42 8.75000 7599.91 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- --------- ------- ----
23976 02/01/1997 .00
23977 01/01/1997 .00
23981 02/01/1997 .00
23983 01/01/1997 .00
23987 02/01/1997 .00
23988 01/01/1997 .00
23993 02/01/1997 .00
23995 02/01/1997 .00
23997 01/01/1997 .00
24001 02/01/1997 .00
24003 02/01/1997 .00
24005 01/01/1997 .00
24006 01/01/1997 .00
24011 01/01/1997 .00
24012 01/01/1997 .00
24015 01/01/1997 .00
24017 01/01/1997 .00
24021 02/01/1997 .00
24024 01/01/1997 .00
24025 01/01/1997 .00
24026 01/01/1997 .00
24028 01/01/1997 .00
24030 01/01/1997 .00
24033 02/01/1997 .00
24037 01/01/1997 .00
24047 01/01/1997 .00
24054 01/01/1997 .00
24089 02/01/1997 .00
24108 01/01/1997 .00
24118 01/01/1997 .00
24127 01/01/1997 .00
24128 02/01/1997 .00
24134 02/01/1997 .00
24142 01/01/1997 .00
24143 02/01/1997 .00
24148 01/01/1997 .00
24149 01/01/1997 .00
24150 01/01/1997 .00
24163 01/01/1997 .00
24164 02/01/1997 .00
24165 02/01/1997 .00
24166 01/01/1997 .00
24167 01/01/1997 .00
24173 01/01/1997 .00
24180 02/01/1997 .00
24181 02/01/1997 .00
19
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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
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
90034 07 00/00/0000 1.34 MS 03/01/2012 N
Disclosure Beginning Note Sched. P&I Prepay/ Prepay
Control # Sched. Bal Rate Payment Liquid. Amt Date
- ----------- ---------- ---- ---------- ----------- ------
24182 966980.42 9.00000 9588.04 .00
24183 717548.83 8.12500 8899.21 .00
24184 3689107.52 9.00000 39049.26 .00
24187 4729529.38 8.75000 39462.89 .00
24189 1332436.13 9.50000 11794.90 .00
24199 8779689.91 9.25000 76996.11 .00
24201 1242925.86 8.75000 13366.18 .00
60006 7128573.79 9.00000 62726.57 .00
60007 875337.03 9.87500 8610.79 .00
60008 896022.51 9.62500 13008.29 .00
60009 1121609.73 9.62500 16260.37 .00
70016 2516047.20 9.62000 22302.62 .00
70018 4329192.50 10.00000 39490.72 .00
70019 1496533.52 10.00000 14539.21 .00
70030 2876958.91 10.25000 29344.15 .00
70031 950319.70 10.25000 15405.45 .00
70032 1478165.04 10.00000 15922.86 .00
70035 2086512.12 10.00000 20861.59 .00
70036 2959270.23 9.75000 26290.13 .00
70039 1216000.47 10.30700 11909.52 .00
70042 4353020.61 9.75000 41020.31 .00
70043 2172768.27 10.00000 19657.60 .00
70044 3785644.05 10.00000 34225.29 .00
70045 4670191.86 9.75000 41454.20 .00
70046 2756604.85 9.75000 25842.99 .00
80003 2075752.58 9.75000 21578.76 .00
80005 2888376.10 10.25000 30854.24 .00
80006 2245990.49 9.75000 24352.15 .00
80007 942565.63 9.50000 11486.47 .00
80009 1118660.02 9.50000 13574.92 .00
80022 1650915.06 8.87500 15604.79 .00
80023 1960062.70 9.50000 22450.83 .00
80025 814918.11 8.62500 8928.72 .00
80028 1064341.68 8.75000 10755.10 .00
80030 1839206.85 9.25000 20583.85 .00
80031 6057027.80 9.12500 64623.54 .00
80039 1034612.93 9.62500 15284.74 .00
90007 1433978.61 10.12500 13302.34 .00
90016 1597524.85 10.25000 18405.81 .00
90017 1405623.83 9.87500 15786.45 .00
90026 1447775.59 10.25000 19619.12 .00
90027 2133218.28 10.25000 36286.95 .00
90029 866322.50 10.25000 8504.20 .00
90030 996331.21 10.25000 9229.84 .00
90031 1179094.44 10.00000 15581.77 .00
90034 1360939.38 10.50000 14975.70 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- --------- ------- ----
24182 02/01/1997 .00
24183 01/01/1997 .00
24184 01/01/1997 .00
24187 02/01/1997 .00
24189 01/01/1997 .00
24199 01/01/1997 .00
24201 01/01/1997 .00
60006 02/01/1997 .00
60007 01/01/1997 .00
60008 02/01/1997 .00
60009 02/01/1997 .00
70016 01/01/1997 .00
70018 01/01/1997 .00
70019 02/01/1997 .00
70030 02/01/1997 .00
70031 02/01/1997 .00
70032 01/01/1997 .00
70035 01/01/1997 .00
70036 02/01/1997 .00
70039 01/01/1997 .00
70042 02/01/1997 .00
70043 02/01/1997 .00
70044 01/01/1997 .00
70045 01/01/1997 .00
70046 01/01/1997 .00
80003 01/01/1997 .00
80005 02/01/1997 .00
80006 01/01/1997 .00
80007 02/01/1997 .00
80009 01/01/1997 .00
80022 01/01/1997 .00
80023 01/01/1997 .00
80025 01/01/1997 .00
80028 01/01/1997 .00
80030 01/01/1997 .00
80031 01/01/1997 .00
80039 01/01/1997 .00
90007 01/01/1997 .00
90016 02/01/1997 .00
90017 02/01/1997 .00
90026 02/01/1997 .00
90027 02/01/1997 .00
90029 01/01/1997 .00
90030 01/01/1997 .00
90031 02/01/1997 .00
90034 02/01/1997 .00
20
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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)
- ----------- ---- -------- ---- -- -------- -------
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
- ----------- ---------- ---- ---------- ----------- ------
90036 2749820.33 10.00000 44217.90 .00
90037 1138098.85 10.00000 10311.47 .00
90038 1119221.88 10.25000 18143.48 .00
90040 1218232.05 9.75000 12068.94 .00
90041 1835188.85 10.00000 23372.66 .00
90042 5434293.99 10.00000 49670.55 .00
90046 920707.81 10.00000 9650.22 .00
90049 1809419.35 9.50000 16600.24 .00
90050 1974424.78 10.20000 19632.50 .00
90051 1733708.26 9.75000 16174.14 .00
90052 2436689.00 10.00000 21939.29 .00
90054 953741.50 10.12500 11959.03 .00
90055 1312274.00 9.50000 15924.43 .00
90056 1326892.54 9.75000 20534.51 .00
90058 1510235.69 10.12500 15148.28 .00
90059 1004594.27 9.25000 10260.88 .00
90060 2376299.81 9.50000 28716.18 .00
90061 1296163.58 9.50000 15663.37 .00
90062 1610980.05 9.75000 28769.45 .00
90064 1919276.21 10.00000 23641.31 .00
90065 3065688.67 9.00000 27926.22 .00
90066 2350260.86 9.25000 21066.99 .00
90067 3159904.80 9.87500 32529.65 .00
90069 2382840.41 9.00000 27892.33 .00
90075 756388.50 9.25000 8748.13 .00
90076 2405167.31 10.00000 24608.05 .00
90077 2744810.49 9.75000 26487.17 .00
90080 822577.45 9.25000 8013.83 .00
90081 2641060.88 9.50000 30804.63 .00
90082 3055287.12 9.25000 29765.67 .00
90083 1130383.07 9.25000 10990.40 .00
90092 1250466.31 8.87500 13844.10 .00
90094 2005312.29 8.62500 21650.76 .00
90095 1098668.66 8.62500 11904.97 .00
90102 2965623.55 9.25000 28391.87 .00
90106 2626004.05 8.87500 24432.65 .00
90109 1685067.40 9.37500 15592.00 .00
90110 3691194.29 8.87500 34343.30 .00
90112 6410078.48 8.00000 56086.26 .00
90113 4277742.52 9.37500 41066.35 .00
90114 7267681.17 8.62500 60636.55 .00
90115 1127541.85 10.12800 10554.11 .00
90116 1256953.22 9.62500 12224.01 .00
90119 5833062.64 9.75000 56911.01 .00
90120 776431.18 10.25000 7981.14 .00
Disclosure Paid Thru Prepay Loan
Control # Date Premium Stat
- ----------- --------- ------- ----
90036 01/01/1997 .00
90037 01/01/1997 .00
90038 01/01/1997 .00
90040 02/01/1997 .00
90041 01/01/1997 .00
90042 02/01/1997 .00
90046 01/01/1997 .00
90049 02/01/1997 .00
90050 01/01/1997 .00
90051 02/01/1997 .00
90052 02/01/1997 .00
90054 02/01/1997 .00
90055 01/01/1997 .00
90056 02/01/1997 .00
90058 02/01/1997 .00
90059 01/01/1997 .00
90060 02/01/1997 .00
90061 01/01/1997 .00
90062 02/01/1997 .00
90064 02/01/1997 .00
90065 02/01/1997 .00
90066 01/01/1997 .00
90067 02/01/1997 .00
90069 02/01/1997 .00
90075 07/01/1996 .00
90076 01/01/1997 .00
90077 01/01/1997 .00
90080 02/01/1997 .00
90081 02/01/1997 .00
90082 01/01/1997 .00
90083 01/01/1997 .00
90092 01/01/1997 .00
90094 01/01/1997 .00
90095 01/01/1997 .00
90102 01/01/1997 .00
90106 01/01/1997 .00
90109 02/01/1997 .00
90110 01/01/1997 .00
90112 02/01/1997 .00
90113 01/01/1997 .00
90114 02/01/1997 .00
90115 02/01/1997 .00
90116 02/01/1997 .00
90119 01/01/1997 .00
90120 02/01/1997 .00
21
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR28
P.O. Box 778 Doc Id: 0279122113
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: 0279122113
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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR30
P.O. Box 778 Doc Id: 0279122113
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
- ------- ------------- -------- --------- ---- -------- ----
02/15/97 90075 08/13/1996 756388.50 9.25000 2008/12/01 07
Spec
Payment Disclosure Transfer Srv NOI NOI
Date Control # Date ST Stat Cd Amount Date DSCR
- ------- ------------- -------- -- ------- ------ ---- ----
02/15/97 90075 08/13/1996 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: 0279122113
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
Transaction Disclosure Appraisal as a % of Liquidation
Date Control # Date Sched Prin Bal Expenses
- ----------- ------------- --------- -------------- -----------
Unsch Prin Net Net Proceeds
Transaction Disclosure Appraisal Liquidation as a % of Realized
Date Control # Date Proceeds Sched Prin Bal Loss
- ----------- ------------- --------- ----------- -------------- --------
25
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0279122113
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
- ------------- ---- ------- ----------- ----------- ------ ----
23396 01/01/1997 15737.41 15737.41 .00 01
23408 01/01/1997 46771.33 46771.33 .00 01
23574 01/01/1997 28907.65 28907.65 .00 01
23617 01/01/1997 24115.70 24115.70 .00 01
23710 01/01/1997 14741.32 14741.32 .00 01
23746 01/01/1997 29757.53 29757.53 .00 01
23777 01/01/1997 17253.37 17253.37 .00 01
23793 01/01/1997 52798.89 52798.89 .00 01
23794 01/01/1997 65018.92 65018.92 .00 01
23798 01/01/1997 6895.68 6895.68 .00 01
23836 01/01/1997 14408.10 14408.10 .00 01
23844 01/01/1997 9234.47 9234.47 .00 01
23861 01/01/1997 40722.24 40722.24 .00 01
23864 01/01/1997 15013.56 15013.56 .00 01
23875 01/01/1997 45741.54 45741.54 .00 01
23879 01/01/1997 28161.70 28161.70 .00 01
23880 01/01/1997 43604.28 43604.28 .00 01
23882 01/01/1997 35799.40 35799.40 .00 01
23883 01/01/1997 22336.00 22336.00 .00 01
23893 01/01/1997 18498.54 18498.54 .00 01
23913 01/01/1997 27345.56 27345.56 .00 01
23914 01/01/1997 19011.48 19011.48 .00 01
23916 01/01/1997 22632.65 22632.65 .00 01
23918 01/01/1997 13118.14 13118.14 .00 01
23927 01/01/1997 17890.15 17890.15 .00 01
23937 01/01/1997 16923.46 16923.46 .00 01
23943 01/01/1997 8937.00 8937.00 .00 01
23944 01/01/1997 18268.83 18268.83 .00 01
23945 01/01/1997 17737.94 17737.94 .00 01
23946 01/01/1997 53288.75 53288.75 .00 01
23947 01/01/1997 44149.17 44149.17 .00 01
23955 01/01/1997 19673.63 19673.63 .00 01
23957 01/01/1997 21098.38 21098.38 .00 01
23960 01/01/1997 17731.98 17731.98 .00 01
23963 01/01/1997 23253.80 23253.80 .00 01
23964 01/01/1997 40349.05 40349.05 .00 01
23965 01/01/1997 31136.42 31136.42 .00 01
23968 01/01/1997 56009.00 56009.00 .00 01
23969 01/01/1997 8990.91 8990.91 .00 01
23972 01/01/1997 18900.35 18900.35 .00 01
23977 01/01/1997 24825.76 24825.76 .00 01
23983 01/01/1997 24331.18 24331.18 .00 01
23988 01/01/1997 19060.21 19060.21 .00 01
23997 01/01/1997 24613.29 24613.29 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
23396 00/00/0000
23408 00/00/0000
23574 00/00/0000
23617 00/00/0000
23710 00/00/0000
23746 00/00/0000
23777 00/00/0000
23793 00/00/0000
23794 00/00/0000
23798 00/00/0000
23836 00/00/0000
23844 00/00/0000
23861 00/00/0000
23864 00/00/0000
23875 00/00/0000
23879 00/00/0000
23880 00/00/0000
23882 00/00/0000
23883 00/00/0000
23893 00/00/0000
23913 00/00/0000
23914 00/00/0000
23916 00/00/0000
23918 00/00/0000
23927 00/00/0000
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
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
23988 00/00/0000
23997 00/00/0000
26
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0279122113
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
- ------------- ---- ------- ----------- ----------- ------ ----
24005 01/01/1997 34847.05 34847.05 .00 01
24006 01/01/1997 13198.65 13198.65 .00 01
24011 01/01/1997 14605.65 14605.65 .00 01
24012 01/01/1997 11721.05 11721.05 .00 01
24015 01/01/1997 24024.60 24024.60 .00 01
24017 01/01/1997 9588.98 9588.98 .00 01
24024 01/01/1997 45205.19 45205.19 .00 01
24025 01/01/1997 4853.47 4853.47 .00 01
24026 01/01/1997 28300.13 28300.13 .00 01
24028 01/01/1997 29755.77 29755.77 .00 01
24030 01/01/1997 20614.83 20614.83 .00 01
24037 01/01/1997 27882.36 27882.36 .00 01
24047 01/01/1997 9942.51 9942.51 .00 01
24054 01/01/1997 7294.86 7294.86 .00 01
24108 01/01/1997 58537.04 58537.04 .00 01
24118 01/01/1997 8427.44 8427.44 .00 01
24127 01/01/1997 5089.33 5089.33 .00 01
24142 01/01/1997 7490.59 7490.59 .00 01
24148 01/01/1997 10440.21 10440.21 .00 01
24149 01/01/1997 10956.87 10956.87 .00 01
24150 01/01/1997 10724.64 10724.64 .00 01
24163 01/01/1997 29850.54 29850.54 .00 01
24166 01/01/1997 19612.12 19612.12 .00 01
24167 01/01/1997 9325.44 9325.44 .00 01
24173 01/01/1997 7855.40 7855.40 .00 01
24183 01/01/1997 8809.51 8809.51 .00 01
24184 01/01/1997 38588.11 38588.11 .00 01
24189 01/01/1997 11628.34 11628.34 .00 01
24199 01/01/1997 75898.63 75898.63 .00 01
24201 01/01/1997 13210.81 13210.81 .00 01
60007 01/01/1997 8501.37 8501.37 .00 01
70016 01/01/1997 21988.11 21988.11 .00 01
70018 01/01/1997 38949.57 38949.57 .00 01
70032 01/01/1997 15738.08 15738.08 .00 01
70035 01/01/1997 20601.00 20601.00 .00 01
70039 01/01/1997 11757.60 11757.60 .00 01
70044 01/01/1997 33752.25 33752.25 .00 01
70045 01/01/1997 40870.41 40870.41 .00 01
70046 01/01/1997 25498.41 25498.41 .00 01
80003 01/01/1997 21319.29 21319.29 .00 01
80006 01/01/1997 24071.40 24071.40 .00 01
80009 01/01/1997 13435.07 13435.07 .00 01
80022 01/01/1997 15398.42 15398.42 .00 01
80023 01/01/1997 22205.82 22205.82 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
24005 00/00/0000
24006 00/00/0000
24011 00/00/0000
24012 00/00/0000
24015 00/00/0000
24017 00/00/0000
24024 00/00/0000
24025 00/00/0000
24026 00/00/0000
24028 00/00/0000
24030 00/00/0000
24037 00/00/0000
24047 00/00/0000
24054 00/00/0000
24108 00/00/0000
24118 00/00/0000
24127 00/00/0000
24142 00/00/0000
24148 00/00/0000
24149 00/00/0000
24150 00/00/0000
24163 00/00/0000
24166 00/00/0000
24167 00/00/0000
24173 00/00/0000
24183 00/00/0000
24184 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
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
80022 00/00/0000
80023 00/00/0000
27
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR32
P.O. Box 778 Doc Id: 0279122113
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
- ------------- ---- ------- ----------- ----------- ------ ----
80025 01/01/1997 8826.85 8826.85 .00 01
80028 01/01/1997 10622.05 10622.05 .00 01
80030 01/01/1997 20353.94 20353.94 .00 01
80031 01/01/1997 63866.40 63866.40 .00 01
80039 01/01/1997 15155.40 15155.40 .00 01
90007 01/01/1997 13123.09 13123.09 .00 01
90029 01/01/1997 8395.89 8395.89 .00 01
90030 01/01/1997 9105.28 9105.28 .00 01
90036 01/01/1997 43874.17 43874.17 .00 01
90037 01/01/1997 10169.19 10169.19 .00 01
90038 01/01/1997 18003.56 18003.56 .00 01
90041 01/01/1997 23143.26 23143.26 .00 01
90046 01/01/1997 9535.12 9535.12 .00 01
90050 01/01/1997 19385.69 19385.69 .00 01
90055 01/01/1997 15760.38 15760.38 .00 01
90059 01/01/1997 10135.29 10135.29 .00 01
90061 01/01/1997 15501.33 15501.33 .00 01
90066 01/01/1997 20773.20 20773.20 .00 01
90075 07/01/1996 8496.00 59612.96 .00 05
90076 01/01/1997 24307.40 24307.40 .00 01
90077 01/01/1997 26144.05 26144.05 .00 01
90082 01/01/1997 29383.75 29383.75 .00 01
90083 01/01/1997 10849.09 10849.09 .00 01
90092 01/01/1997 13687.79 13687.79 .00 01
90094 01/01/1997 21400.09 21400.09 .00 01
90095 01/01/1997 11767.63 11767.63 .00 01
90102 01/01/1997 28021.16 28021.16 .00 01
90106 01/01/1997 24104.38 24104.38 .00 01
90110 01/01/1997 33881.89 33881.89 .00 01
90113 01/01/1997 40531.63 40531.63 .00 01
90119 01/01/1997 56181.87 56181.87 .00 01
Special
Servicer
Disclosure Transfer Foreclos Bankrupt REO
Control # Date Date Date Date
- ------------- -------- -------- -------- ----
80025 00/00/0000
80028 00/00/0000
80030 00/00/0000
80031 00/00/0000
80039 00/00/0000
90007 00/00/0000
90029 00/00/0000
90030 00/00/0000
90036 00/00/0000
90037 00/00/0000
90038 00/00/0000
90041 00/00/0000
90046 00/00/0000
90050 00/00/0000
90055 00/00/0000
90059 00/00/0000
90061 00/00/0000
90066 00/00/0000
90075 08/13/1996
90076 00/00/0000
90077 00/00/0000
90082 00/00/0000
90083 00/00/0000
90092 00/00/0000
90094 00/00/0000
90095 00/00/0000
90102 00/00/0000
90106 00/00/0000
90110 00/00/0000
90113 00/00/0000
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
28
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR33
P.O. Box 778 Doc Id: 0279122113
Boston, MA 02110
Customer Service
(617)664-5433
Distribution of Remain Term to Earlier of Call Dt or Mat Dt
Yrs to
Call Dt % of Tot Scheduled % of Tot Wghtd Avg Wghtd Avg
or Mat Dt Count Mtg Loans Ending Balance Prin Bal DSCR Mtg Rate
- --------- ----- --------- -------------- -------- --------- ---------
0 + 8 3.52 $18,711,860.78 3.53 1.30 9.65
2 + 19 8.37 $32,080,041.36 6.06 1.27 9.62
4 + 48 21.15 $124,387,168.73 23.48 1.26 9.96
6 + 65 28.63 $165,019,044.59 31.15 1.28 9.34
8 + 28 12.33 $77,921,924.80 14.71 1.33 9.07
10 + 16 7.05 $23,049,965.25 4.35 1.21 9.29
12 + 18 7.93 $34,885,005.52 6.58 1.22 9.09
14 + 4 1.76 $7,327,340.51 1.38 1.16 10.21
16 + 12 5.29 $24,084,744.21 4.55 1.26 9.08
18 + 9 3.96 $22,301,229.60 4.21 1.25 9.82
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
Wghtd Avg of Remain Term to earlier of Call Dt or Mat
Dt: 7.39 years, 88.67 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0279122213
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Square % of Agg
Scheduled % of Tot Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ------- --------
REVCO 27 $47,617,378.98 8.99 647,432 3.84
WINN-DIXIE STORES, INC. 20 $45,632,274.51 8.61 783,217 4.65
KMART 8 $42,843,641.98 8.09 678,351 4.03
FOOD LION 20 $37,149,566.24 7.01 569,326 3.38
BI-LO, INC. 10 $29,102,396.46 5.49 363,043 2.16
WAL-MART STORES 7 $27,681,571.10 5.23 565,234 3.36
THE KROGER CO. 10 $23,144,451.95 4.37 629,216 3.74
RITE AID 11 $21,977,026.38 4.15 306,247 1.82
OFFICEMAX, INC. 5 $21,239,863.74 4.01 184,699 1.10
ECKERD 10 $21,198,831.59 4.00 330,082 1.96
BRUNO'S 7 $15,454,188.59 2.92 370,749 2.20
FAMILY DOLLAR STORES, INC. 8 $15,184,724.51 2.87 211,718 1.26
PUBLIX SUPER MARKETS, INC. 3 $14,125,107.10 2.67 160,966 .96
GIANT FOOD 2 $12,942,856.78 2.44 91,222 .54
GOODY'S 4 $12,493,051.54 2.36 186,372 1.11
FASHION BUG 3 $10,962,691.03 2.07 107,633 .64
PETSMART, INC. 3 $10,598,239.50 2.00 75,470 .45
BELK DEPARTMENT STORES 4 $10,177,303.72 1.92 152,020 .90
PIGGLY WIGGLY 6 $9,969,496.75 1.88 192,299 1.14
DELCHAMPS 2 $9,950,029.55 1.88 107,324 .64
BEST BUY 3 $9,186,356.54 1.73 131,050 .78
INGLES 4 $8,868,093.92 1.67 181,922 1.08
FOOD WORLD 2 $8,840,400.87 1.67 149,905 .89
JITNEY JUNGLE 4 $8,771,258.20 1.66 113,021 .67
LOWE'S HOME CENTER, INC. 2 $8,741,359.39 1.65 122,336 .73
T J MAXX 2 $8,723,764.44 1.65 126,950 .75
PRICE CHOPPER 2 $8,639,785.38 1.63 117,225 .70
WALGREEN 8 $8,613,113.42 1.63 108,606 .64
ASSOCIATED GROCERS 2 $8,329,904.05 1.57 105,238 .62
CVS DRUGS 2 $7,954,246.48 1.50 75,314 .45
K & B DRUGS 4 $7,947,007.41 1.50 97,799 .58
BARNES & NOBLE, INC. 2 $7,706,133.91 1.45 37,416 .22
PEEBLES DEPARTMENT STORE 2 $7,230,187.72 1.36 70,450 .42
THRIFT DRUG INC 1 $7,119,311.52 1.34 53,800 .32
AMERICAN FURNITURE 1 $7,109,438.91 1.34 65,520 .39
WESTERN SUPERMARKETS INC 1 $6,920,197.04 1.31 91,266 .54
PAYLESS DRUGS 1 $6,396,726.08 1.21 49,750 .30
FARMER JACK 1 $6,242,930.27 1.18 51,107 .30
GIANT EAGLE 3 $6,063,743.74 1.14 127,981 .76
SAVE MART SUPERMARKETS 2 $6,018,558.45 1.14 79,108 .47
THRIFTY DRUGS 2 $6,018,558.45 1.14 79,108 .47
FAY'S DRUG 1 $5,823,545.26 1.10 37,422 .22
RED FOOD STORE 2 $5,589,355.44 1.06 100,110 .59
SERVICE MERCHANDISE
CO., INC. 1 $5,546,133.14 1.05 51,348 .30
KING SOOPERS 2 $5,512,743.97 1.04 128,106 .76
BAPTIST MEDICAL CENTER 1 $5,429,909.22 1.02 68,500 .41
30
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0279122213
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Square % of Agg
Scheduled % of Tot Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ------- --------
BLOCKBUSTER VIDEO 5 $4,976,677.20 .94 44,382 .26
THE VON COMPANIES, INC. 1 $4,806,648.79 .91 54,902 .33
BIG B 3 $4,788,576.59 .90 99,344 .59
PIER 1 IMPORTS 1 $4,724,552.64 .89 23,500 .14
THE CLOTHESTIME, INC. 1 $4,724,552.64 .89 23,500 .14
CHARMING SHOPPE 1 $4,663,315.33 .88 63,525 .38
MCCRORY 2 $4,400,614.58 .83 64,895 .39
ASSOCIATED FOOD STORES,
INC. 1 $4,347,368.59 .82 64,267 .38
GATEWAY FOODS, INC. 1 $4,270,096.03 .81 37,500 .22
HOME QUARTERS 1 $4,076,105.55 .77 85,000 .50
DERANLEAU'S TRI CITIES 1 $3,976,470.05 .75 53,700 .32
EAGLE FOODS 2 $3,967,977.35 .75 75,080 .45
NEW YORK CARPET WORLD 1 $3,919,508.47 .74 36,666 .22
NORTHGATE SUPERMARKETS 1 $3,684,702.82 .70 45,365 .27
SAV-ON-DRUGS 1 $3,684,702.82 .70 45,365 .27
BIG Y FOODS, INC. 1 $3,684,150.45 .70 37,814 .22
HASTINGS BOOK 2 $3,659,909.65 .69 67,590 .40
WABAN, INC. 1 $3,591,822.25 .68 104,233 .62
MALONE-HYDE 1 $3,544,862.13 .67 58,331 .35
SEARS PAINT AND HARDWARE 2 $3,422,550.59 .65 36,800 .22
A & P SAV A CENTER 1 $3,211,035.03 .61 10,220 .06
BEL AIR MARKETS 1 $3,127,886.31 .59 45,540 .27
SACK N SAVE 1 $3,049,072.62 .58 69,640 .41
HARRIS-TEETER SUPER MKTS,
INC. 1 $2,960,091.69 .56 32,950 .20
RALEY'S 1 $2,957,024.17 .56 60,849 .36
PIC A FLICK VIDEO 1 $2,876,541.94 .54 36,543 .22
ROUNDY'S 1 $2,872,188.78 .54 41,896 .25
EDGEHILL DRUGS INC. 1 $2,866,815.37 .54 31,662 .19
FLEMING COMPANIES INC. 1 $2,866,815.37 .54 31,662 .19
GENESCO 1 $2,728,517.60 .52 103,161 .61
WOOLWORTH 1 $2,728,517.60 .52 103,161 .61
HOBBY LOBBY 2 $2,728,501.17 .52 90,724 .54
HEALTH TRUST INC. 1 $2,722,295.64 .51 27,300 .16
SEAMARK GROCERY 1 $2,705,404.99 .51 99,189 .59
PARTY CITY OF BIRMINGHAM
INC 1 $2,685,301.53 .51 45,028 .27
DOLLAR GENERAL 2 $2,676,268.73 .51 54,706 .32
SUPER FOODS 1 $2,663,889.83 .50 23,545 .14
IGA 1 $2,644,968.64 .50 65,000 .39
BUREAU OF LAND MANAGEMENT 2 $2,636,575.66 .50 3,318,400 19.71
OPPENHEIMER MGMT CORP 1 $2,631,164.65 .50 42,970 .26
SAVE O STORES 1 $2,628,529.16 .50 36,420 .22
RICHFOOD, INC. 1 $2,620,992.89 .49 52,173 .31
THE JONES STORE CO. 1 $2,513,914.89 .47 29,000 .17
MEDHELP, P.C. 1 $2,485,107.17 .47 16,365 .10
OCCUPATIONAL HEALTH 1 $2,485,107.17 .47 16,365 .10
ST. VINCENTS 1 $2,485,107.17 .47 16,365 .10
31
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0279122213
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Square % of Agg
Scheduled % of Tot Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ------- --------
PIC N' SAVE DRUG CO. 1 $2,475,255.94 .47 46,666 .28
VETERAN'S ADMIN - US GOVT 1 $2,424,325.50 .46 43,000 .26
M.J. DESIGN 1 $2,339,835.81 .44 35,482 .21
HARCO 1 $2,314,126.66 .44 10,125 .06
SOUTHEASTERN CELLULAR 1 $2,314,126.66 .44 10,125 .06
HOUCHENS 2 $2,294,952.20 .43 46,875 .28
SMITH'S FOOD & DRUG CTR,
INC. 1 $2,239,887.01 .42 41,981 .25
PIC 'N PAY 2 $2,080,303.10 .39 58,104 .35
HOOK DRUG 1 $2,023,870.17 .38 23,342 .14
SCRIVNER 1 $2,023,870.17 .38 23,342 .14
VIDEO REVUE 1 $1,969,902.64 .37 37,580 .22
COLUMBIA BLOOMINGDALE LP 1 $1,953,129.03 .37 23,137 .14
HY-VEE 1 $1,894,050.04 .36 37,967 .23
PERRY DRUG 2 $1,852,298.65 .35 23,337 .14
CATO 1 $1,830,351.89 .35 27,344 .16
MICHAELS 1 $1,827,109.43 .34 21,036 .12
CUB FOODS 1 $1,807,143.68 .34 50,000 .30
STONES HALLMARK CARD SHOP 1 $1,807,143.68 .34 50,000 .30
TOY WORKS 1 $1,807,143.68 .34 50,000 .30
SEARS, ROEBUCK & CO. 1 $1,680,178.43 .32 36,000 .21
CITY MARKET 2 $1,660,232.82 .31 80,547 .48
U.S.A. FEDERAL BUREAU OF
INV 1 $1,650,074.19 .31 28,300 .17
EXEC-U-PRINT 1 $1,578,463.31 .30 10,400 .06
NORTH AMERICAN 1 $1,578,463.31 .30 10,400 .06
LAMB'S TROUTDALE 1 $1,572,300.07 .30 24,984 .15
BYRD'S FOOD STORES, INC. 1 $1,549,177.35 .29 30,000 .18
MOORE'S 1 $1,549,177.35 .29 30,000 .18
TATE MANAGEMENT GROUP 1 $1,549,177.35 .29 30,000 .18
MAYTAG LAUNDRY 1 $1,494,465.42 .28 13,338 .08
AMSOUTH BANK 1 $1,491,469.86 .28 14,000 .08
KEMPER 1 $1,491,469.86 .28 14,000 .08
PEOPLES DRUGS 1 $1,466,249.44 .28 34,312 .20
TASTE GOOD 1 $1,432,775.46 .27 12,000 .07
JONDEX CORP. 1 $1,425,995.23 .27 45,746 .27
NAS MANAGEMENT INC 1 $1,401,404.49 .26 23,299 .14
ARBOR DRUGS 1 $1,331,189.68 .25 10,707 .06
CHARLIES CAFE AND DELI 1 $1,331,189.68 .25 10,707 .06
MAMMOTH VIDEO 1 $1,331,189.68 .25 10,707 .06
SAFEWAY STORES 1 $1,317,139.03 .25 48,250 .29
BROOKSHIRE BROTHERS 1 $1,306,738.41 .25 41,630 .25
SUPER CROWN BOOKS 1 $1,290,761.51 .24 14,000 .08
BLOOMINDALES FLORIST 1 $1,285,947.88 .24 15,000 .09
BARGAIN TOWN STORES 1 $1,245,870.45 .24 26,144 .16
SUPER TRACKS 1 $1,238,622.68 .23 10,000 .06
COMMUNITY CASH 1 $1,233,881.48 .23 29,781 .18
SUPER DOLLAR 1 $1,214,656.90 .23 25,000 .15
32
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR34
P.O. Box 778 Doc Id: 0279122213
Boston, MA 02110
Customer Service
(617)664-5433
Anchor Tenant Exposure
Square % of Agg
Scheduled % of Tot Feet Sq Ft
Anchor Tenant Count Ending Balance Prin Bal Total Total
- ------------- ----- -------------- -------- ------- --------
K-VA-T FOOD 1 $1,209,388.91 .23 22,706 .13
WEST BLDG SUPPLY 1 $1,183,446.69 .22 85,680 .51
KEEBLER COMPANY 1 $1,173,338.43 .22 33,170 .20
E Z PAWN ALABAMA INC 1 $1,144,082.90 .22 43,000 .26
FEDERAL EXPRESS 1 $1,128,615.79 .21 37,420 .22
SUPER TRAK CORPORATION 1 $1,094,660.37 .21 22,594 .13
MILWAUKEE COUNTY 1 $1,066,914.51 .20 40,200 .24
VIDEO TYME 1 $1,061,347.40 .20 14,400 .09
BRISTOL NORTH 1 $1,042,899.48 .20 8,775 .05
R LOGHMANI AND M E SAIF 1 $1,042,899.48 .20 8,775 .05
LONGS DRUGS 1 $1,042,679.10 .20 19,960 .12
TRACTOR SUPPLY COMPANY 1 $1,040,187.32 .20 18,300 .11
BEALLS 1 $1,027,626.65 .19 34,677 .21
BROOKSHIRE GROCERY CO 1 $1,027,626.65 .19 34,677 .21
OFFICE DEPOT, INC. 1 $999,074.57 .19 24,455 .15
KENNETH DUNSTON 1 $995,611.70 .19 13,750 .08
EASTMAN, INC. 1 $938,541.14 .18 84,205 .50
SUPERX DRUGS CORP. 1 $890,201.07 .17 26,410 .16
SOUTHEAST PAPER MANUFACTUR
CO. 1 $862,590.76 .16 20,000 .12
GIANT AUTO 1 $753,470.86 .14 13,560 .08
ADVANCE AUTO 2 $732,840.23 .14 38,475 .23
WALDEN BOOKS 1 $723,561.24 .14 9,009 .05
UNITED STATES OF AMERICA 1 $669,482.13 .13 27,000 .16
ULTA3 COSMETICS 1 $567,014.09 .11 9,000 .05
HELIG-MEYERS FURNITURE
COMPANY 1 $334,051.44 .06 30,400 .18
FIRST AMERICAN NATIONAL
BANK 1 $.00 .00 12,298 .07
VIDEO CHECKOUT 1 $.00 .00 12,298 .07
33
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR35
P.O. Box 778 Doc Id: 0279122213
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 $2,470,614.31 .47 1.09 10.40
Greater of Yld
Maint. or
Fixed % 186 81.94 $426,691,156.81 80.54 1.27 9.36
Lock-out 3 1.32 $4,908,410.09 .93 1.51 10.40
No Premium 1 .44 $4,367,988.46 .82 1.21 9.75
Yield
Maintenance 34 14.98 $91,330,155.68 17.24 1.27 9.91
Total 227 100.00 $529,768,325.35 100.00 1.27 9.48
34
<PAGE>
GS MORT SEC CORP COMM MTG 1996-PL
Commercial Mortgage Pass Through Certificates
Payment Date: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR36
P.O. Box 778 Doc Id: 0279122213
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 $1,780,120.55 .34 1.03 10.30
10 + 25 11.01 $32,996,154.02 6.23 1.19 9.52
15 + 47 20.70 $83,008,963.30 15.67 1.24 9.28
20 + 66 29.07 $156,752,002.98 29.59 1.30 9.31
25 + 40 17.62 $116,470,520.10 21.99 1.30 9.34
30 + 47 20.70 $138,760,564.40 26.19 1.26 9.87
Total 227 100.00 $529,768,325.35 100.00 1.27 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: FEB 15 1997
State Street Bank and Trust Company Series: B195
Corporate Trust Department Report Id: SMR37
P.O. Box 778 Doc Id: 0279122213
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 544881887.39
Current Number of Loans 229
Current Outstanding Principal Balance 530353981.21
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>
