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) November 25, 1996
TRUST CREATED BY CS FIRST BOSTON MORTGAGE SECURITIES CORPORATION
(under a Pooling & Servicing Agreement
dated as of October 1, 1995, which Trust is
the issuer of Commercial Mortgage Pass-Through
Certificates, Series 1995-AEW1)
(Exact name of Registrant as specified in its Charter)
New York 33-82354-01 13-3320910
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Formation) File No.) Identification No.)
State Street Bank and Trust Company, Trustee
2 International Place, Boston, Massachusetts 02110
Attention: Corporate Trust Department (Zip Code)
CS First Boston 1995-AEW1
(Address of principal executive office)
Registrant's telephone number, including area code: (617) 664-5750
The Exhibit Index is on page 2.
Page - 1
<PAGE>
ITEM 5. OTHER EVENTS
Attached hereto is a copy of the November 25, 1996, Monthly Remittance
Statement provided to the Certificateholders by the Trustee.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBIT
Exhibit
Monthly Remittance Statement to the Certificateholders dated as of
November 25, 1996.
Loan data file as of the November 1996 Determination Date.
SIGNATURE
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, thereunto duly authorized.
MIDLAND LOAN SERVICES, L.P., not in its individual
capacity but solely as a duly authorized agent of
the Registrant pursuant to Section 3.34 of the
Pooling & Servicing Agreement dated as of October
1, 1995
By: Midland Data Systems, Inc., its General
Partner
/s/ Lawrence D. Ashley
Name: Lawrence D. Ashley
Title: Director of MBS Programs
Date: November 25, 1996
EXHIBIT INDEX
Sequential
Document Page Number
Monthly Statement to the Certificateholders
dated as of November 25, 1996. 3
Loan data file as of the November 1996 Determination Date. 30
Page - 2
State Street Bank and Trust Company Series: B180
Corporate Trust Department Report Id: SMR01 A
P.O. Box 778 Doc Id: 1269114106
Boston, MA 02110
Customer Service
(617)664-5433
CS FIRST BOSTON SERIES 1995-AEW1
Commercial Mortgage Pass Through Certificates
Payment Date: NOV 25 1996
<TABLE>
DISTRIBUTION OF ISSUE DATE PRINCIPAL BALANCES
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Issue Dt Current % of Tot Current % of Tot Current % of Tot
Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + ........... 11 $ 3,056,253.26 2.70 10 $ 2,787,586.84 2.23 21 $ 5,843,840.10 2.45
500,000 + ..... 8 $ 5,018,311.69 4.43 9 $ 6,400,807.75 5.11 17 $ 11,419,119.44 4.79
1,000,000 + ... 7 $ 7,909,885.92 6.99 8 $ 10,225,844.62 8.17 15 $ 18,135,730.54 7.61
1,500,000 + ... 8 $ 15,370,501.04 13.57 4 $ 6,786,257.12 5.42 12 $ 22,156,758.16 9.29
2,000,000 + ... 5 $ 10,587,526.26 9.35 3 $ 6,467,334.97 5.17 8 $ 17,054,861.23 7.15
2,500,000 + ... 6 $ 16,071,052.70 14.19 8 $ 21,703,914.52 17.33 14 $ 37,774,967.22 15.84
3,000,000 + ... 3 $ 9,485,026.49 8.38 4 $ 13,250,736.98 10.58 7 $ 22,735,763.47 9.53
3,500,000 + ... 1 $ 3,911,767.25 3.45 -- -- -- 1 $ 3,911,767.25 1.64
4,000,000 + ... 2 $ 8,169,158.58 7.21 -- -- -- 2 $ 8,169,158.58 3.43
4,500,000 + ... 1 $ 4,865,928.79 4.30 1 $ 4,560,657.21 3.64 2 $ 9,426,586.00 3.95
5,000,000 + ... 1 $ 4,981,490.69 4.40 3 $ 16,080,052.22 12.84 4 $ 21,061,542.91 8.83
5,500,000 + ... 2 $ 10,888,619.49 9.62 2 $ 11,465,326.22 9.16 4 $ 22,353,945.71 9.37
6,000,000 + ... 1 $ 6,227,376.17 5.50 -- -- -- 1 $ 6,227,376.17 2.61
6,500,000 + ... 1 $ 6,697,056.37 5.91 1 $ 6,534,659.62 5.22 2 $ 13,231,715.99 5.55
7,000,000 + ... -- -- -- 1 $ 7,214,130.15 5.76 1 $ 7,214,130.15 3.03
11,500,000 + .. -- -- -- 1 $ 11,732,609.53 9.37 1 $ 11,732,609.53 4.92
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF ISSUE DATE PRINCIPAL BALANCES
<CAPTION>
Loan Group
001 002 TOTAL
Issue Dt Current % of Tot Current % of Tot Current % of Tot
Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + ........... 16 $ 4,257,706.39 2.49 5 $ 1,586,133.71 2.35 21 $ 5,843,840.10 2.45
500,000 + ..... 11 $ 7,575,114.85 4.43 6 $ 3,844,004.59 5.69 17 $ 11,419,119.44 4.79
1,000,000 + ... 6 $ 6,972,381.85 4.08 9 $ 11,163,348.69 16.52 15 $ 18,135,730.54 7.61
1,500,000 + ... 8 $ 14,049,642.34 8.22 4 $ 8,107,115.82 12.00 12 $ 22,156,758.16 9.29
2,000,000 + ... 6 $ 12,975,215.40 7.59 2 $ 4,079,645.83 6.04 8 $ 17,054,861.23 7.15
2,500,000 + ... 11 $ 29,538,066.30 17.29 3 $ 8,236,900.92 12.19 14 $ 37,774,967.22 15.84
3,000,000 + ... 5 $ 16,397,853.47 9.60 2 $ 6,337,910.00 9.38 7 $ 22,735,763.47 9.53
3,500,000 + ... -- -- -- 1 $ 3,911,767.25 5.79 1 $ 3,911,767.25 1.64
4,000,000 + ... -- -- -- 2 $ 8,169,158.58 12.09 2 $ 8,169,158.58 3.43
4,500,000 + ... 2 $ 9,426,586.00 5.52 -- -- -- 2 $ 9,426,586.00 3.95
5,000,000 + ... 4 $ 21,061,542.91 12.33 -- -- -- 4 $ 21,061,542.91 8.83
5,500,000 + ... 3 $ 16,915,559.88 9.90 1 $ 5,438,385.83 8.05 4 $ 22,353,945.71 9.37
6,000,000 + ... 1 $ 6,227,376.17 3.64 -- -- -- 1 $ 6,227,376.17 2.61
6,500,000 + ... 1 $ 6,534,659.62 3.82 1 $ 6,697,056.37 9.91 2 $ 13,231,715.99 5.55
7,000,000 + ... 1 $ 7,214,130.15 4.22 -- -- -- 1 $ 7,214,130.15 3.03
11,500,000 + .. 1 $ 11,732,609.53 6.87 -- -- -- 1 $ 11,732,609.53 4.92
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 3
<PAGE>
<TABLE>
DISTRIBUTION OF ORIGINAL PRINCIPAL BALANCES
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Original Current % of Tot Current % of Tot Current % of Tot
Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + ........... 10 $ 2,758,578.26 2.44 8 $ 2,036,837.96 1.63 18 $ 4,795,416.22 2.01
500,000 + ..... 8 $ 4,419,912.68 3.90 8 $ 4,837,497.15 3.86 16 $ 9,257,409.83 3.88
1,000,000 + ... 7 $ 7,487,164.63 6.61 6 $ 6,483,819.89 5.18 13 $ 13,970,984.52 5.86
1,500,000 + ... 3 $ 5,141,561.62 4.54 6 $ 8,962,377.41 7.16 9 $ 14,103,939.03 5.91
2,000,000 + ... 10 $ 19,822,077.92 17.50 5 $ 8,495,132.20 6.78 15 $ 28,317,210.12 11.88
2,500,000 + ... 6 $ 15,556,330.10 13.74 8 $ 21,703,914.52 17.33 14 $ 37,260,244.62 15.63
3,000,000 + ... 3 $ 9,012,431.03 7.96 5 $ 15,102,903.67 12.06 8 $ 24,115,334.70 10.11
3,500,000 + ... 2 $ 7,504,427.46 6.63 -- -- -- 2 $ 7,504,427.46 3.15
4,000,000 + ... 2 $ 7,876,999.49 6.96 -- -- -- 2 $ 7,876,999.49 3.30
4,500,000 + ... -- -- -- 1 $ 4,560,657.21 3.64 1 $ 4,560,657.21 1.91
5,000,000 + ... 2 $ 9,847,419.48 8.70 1 $ 5,254,732.13 4.20 3 $ 15,102,151.61 6.33
5,500,000 + ... 2 $ 10,888,619.49 9.62 4 $ 22,290,646.31 17.80 6 $ 33,179,265.80 13.91
6,500,000 + ... 1 $ 6,227,376.17 5.50 1 $ 6,534,659.62 5.22 2 $ 12,762,035.79 5.35
7,000,000 + ... 1 $ 6,697,056.37 5.91 1 $ 7,214,130.15 5.76 2 $ 13,911,186.52 5.83
11,500,000 + .. -- -- -- 1 $ 11,732,609.53 9.37 1 $ 11,732,609.53 4.92
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF ORIGINAL PRINCIPAL BALANCES
<CAPTION>
Loan Group
001 002 TOTAL
Original Current % of Tot Current % of Tot Current % of Tot
Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + ........... 13 $ 3,209,282.51 1.88 5 $ 1,586,133.71 2.35 18 $ 4,795,416.22 2.01
500,000 + ..... 11 $ 6,309,479.25 3.69 5 $ 2,947,930.58 4.36 16 $ 9,257,409.83 3.88
1,000,000 + ... 7 $ 7,258,644.10 4.25 6 $ 6,712,340.42 9.93 13 $ 13,970,984.52 5.86
1,500,000 + ... 5 $ 8,492,585.83 4.97 4 $ 5,611,353.20 8.30 9 $ 14,103,939.03 5.91
2,000,000 + ... 9 $ 16,394,719.39 9.59 6 $ 11,922,490.73 17.64 15 $ 28,317,210.12 11.88
2,500,000 + ... 12 $ 31,851,249.36 18.64 2 $ 5,408,995.26 8.00 14 $ 37,260,244.62 15.63
3,000,000 + ... 6 $ 18,250,020.16 10.68 2 $ 5,865,314.54 8.68 8 $ 24,115,334.70 10.11
3,500,000 + ... -- -- -- 2 $ 7,504,427.46 11.11 2 $ 7,504,427.46 3.15
4,000,000 + ... -- -- -- 2 $ 7,876,999.49 11.66 2 $ 7,876,999.49 3.30
4,500,000 + ... 1 $ 4,560,657.21 2.67 -- -- -- 1 $ 4,560,657.21 1.91
5,000,000 + ... 3 $ 15,102,151.61 8.84 -- -- -- 3 $ 15,102,151.61 6.33
5,500,000 + ... 5 $ 27,740,879.97 16.23 1 $ 5,438,385.83 8.05 6 $ 33,179,265.80 13.91
6,500,000 + ... 2 $ 12,762,035.79 7.47 -- -- -- 2 $ 12,762,035.79 5.35
7,000,000 + ... 1 $ 7,214,130.15 4.22 1 $ 6,697,056.37 9.91 2 $ 13,911,186.52 5.83
11,500,000 + .. 1 $ 11,732,609.53 6.87 -- -- -- 1 $ 11,732,609.53 4.92
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 4
<PAGE>
<TABLE>
DISTRIBUTION OF TYPES OF MORTGAGE PROPERTIES
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Property Current % of Tot Current % of Tot Current % of Tot
Type Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Industrial/Warehouse 1 $ 278,683.84 .25 11 $ 18,028,501.56 14.40 12 $ 18,307,185.40 7.68
Lodging ............ 6 $ 7,177,022.18 6.34 2 $ 12,868,431.87 10.28 8 $ 20,045,454.05 8.41
Manufactured Housing 4 $ 18,824,261.34 16.62 2 $ 11,337,986.62 9.06 6 $ 30,162,247.96 12.65
Multifamily ........ 17 $ 44,613,083.82 39.40 14 $ 38,944,030.21 31.10 31 $ 83,557,114.03 35.04
Office ............. 7 $ 9,083,124.68 8.02 10 $ 16,144,205.48 12.89 17 $ 25,227,330.16 10.58
Other Commercial ... 4 $ 1,094,810.58 .97 7 $ 4,659,346.02 3.72 11 $ 5,754,156.60 2.41
Retail ............. 17 $ 31,026,010.61 27.40 8 $ 16,692,756.37 13.33 25 $ 47,718,766.98 20.01
Senior Housing ..... 1 $ 1,142,957.65 1.01 1 $ 6,534,659.62 5.22 2 $ 7,677,617.27 3.22
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .............. 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF TYPES OF MORTGAGE PROPERTIES
<CAPTION>
Loan Group
001 002 TOTAL
Property Current % of Tot Current % of Tot Current % of Tot
Type Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Industrial/Warehouse 9 $ 15,229,391.20 8.91 3 $ 3,077,794.20 4.55 12 $ 18,307,185.40 7.68
Lodging ............ 2 $ 12,868,431.87 7.53 6 $ 7,177,022.18 10.62 8 $ 20,045,454.05 8.41
Manufactured Housing 6 $ 30,162,247.96 17.65 -- -- -- 6 $ 30,162,247.96 12.65
Multifamily ........ 20 $ 50,685,402.36 29.66 11 $ 32,871,711.67 48.65 31 $ 83,557,114.03 35.04
Office ............. 12 $ 18,019,765.67 10.55 5 $ 7,207,564.49 10.67 17 $ 25,227,330.16 10.58
Other Commercial ... 11 $ 5,754,156.60 3.37 -- -- -- 11 $ 5,754,156.60 2.41
Retail ............. 14 $ 30,481,431.93 17.84 11 $ 17,237,335.05 25.51 25 $ 47,718,766.98 20.01
Senior Housing ..... 2 $ 7,677,617.27 4.49 -- -- -- 2 $ 7,677,617.27 3.22
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .............. 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 5
<PAGE>
<TABLE>
DISTRIBUTION OF GEOGRAPHIC LOCATIONS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Geographic Current % of Tot Current % of Tot Current % of Tot
Location Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
AZ ....... 1 $ 4,203,926.34 3.71 7 $ 28,350,983.37 22.64 8 $ 32,554,909.71 13.65
CA ....... 37 $ 98,715,507.21 87.17 22 $ 51,370,703.46 41.03 59 $150,086,210.67 62.94
CT ....... 14 $ 6,089,175.83 5.38 -- -- -- 14 $ 6,089,175.83 2.55
FL ....... 1 $ 1,127,810.77 1.00 3 $ 6,840,324.98 5.46 4 $ 7,968,135.75 3.34
GA ....... -- -- -- 1 $ 5,549,579.31 4.43 1 $ 5,549,579.31 2.33
MA ....... 1 $ 246,454.02 .22 -- -- -- 1 $ 246,454.02 .10
MD ....... -- -- -- 2 $ 946,948.78 .76 2 $ 946,948.78 .40
MN ....... -- -- -- 1 $ 2,739,554.36 2.19 1 $ 2,739,554.36 1.15
NE ....... 1 $ 1,686,051.42 1.49 -- -- -- 1 $ 1,686,051.42 .71
NJ ....... -- -- -- 1 $ 913,777.38 .73 1 $ 913,777.38 .38
NY ....... -- -- -- 1 $ 346,551.61 .28 1 $ 346,551.61 .15
OH ....... -- -- -- 1 $ 1,229,176.62 .98 1 $ 1,229,176.62 .52
OR ....... -- -- -- 1 $ 1,669,521.70 1.33 1 $ 1,669,521.70 .70
PA ....... -- -- -- 9 $ 5,538,329.05 4.42 9 $ 5,538,329.05 2.32
TX ....... 2 $ 1,171,029.11 1.03 6 $ 19,714,467.13 15.75 8 $ 20,885,496.24 8.76
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .... 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF GEOGRAPHIC LOCATIONS
<CAPTION>
Loan Group
001 002 TOTAL
Geographic Current % of Tot Current % of Tot Current % of Tot
Location Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
AZ ....... 7 $ 28,350,983.37 16.59 1 $ 4,203,926.34 6.22 8 $ 32,554,909.71 13.65
CA ....... 34 $ 92,944,631.57 54.39 25 $ 57,141,579.10 84.56 59 $150,086,210.67 62.94
CT ....... 7 $ 2,566,792.68 1.50 7 $ 3,522,383.15 5.21 14 $ 6,089,175.83 2.55
FL ....... 3 $ 6,840,324.98 4.00 1 $ 1,127,810.77 1.67 4 $ 7,968,135.75 3.34
GA ....... 1 $ 5,549,579.31 3.25 -- -- -- 1 $ 5,549,579.31 2.33
MA ....... 1 $ 246,454.02 .14 -- -- -- 1 $ 246,454.02 .10
MD ....... 2 $ 946,948.78 .55 -- -- -- 2 $ 946,948.78 .40
MN ....... 1 $ 2,739,554.36 1.60 -- -- -- 1 $ 2,739,554.36 1.15
NE ....... 1 $ 1,686,051.42 .99 -- -- -- 1 $ 1,686,051.42 .71
NJ ....... 1 $ 913,777.38 .53 -- -- -- 1 $ 913,777.38 .38
NY ....... -- -- -- 1 $ 346,551.61 .51 1 $ 346,551.61 .15
OH ....... -- -- -- 1 $ 1,229,176.62 1.82 1 $ 1,229,176.62 .52
OR ....... 1 $ 1,669,521.70 .98 -- -- -- 1 $ 1,669,521.70 .70
PA ....... 9 $ 5,538,329.05 3.24 -- -- -- 9 $ 5,538,329.05 2.32
TX ....... 8 $ 20,885,496.24 12.22 -- -- -- 8 $ 20,885,496.24 8.76
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .... 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 6
<PAGE>
<TABLE>
DISTRIBUTION OF CURRENT MORTGAGE INTEREST RATE
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current Current % of Tot Current % of Tot Current % of Tot
Interest Rate Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5.00000 + .... 1 $ 82,543.48 .07 -- -- -- 1 $ 82,543.48 .03
6.00000 + .... 1 $ 548,173.98 .48 1 $ 1,135,822.34 .91 2 $ 1,683,996.32 .71
7.00000 + .... 14 $ 39,116,571.98 34.54 2 $ 2,313,461.15 1.85 16 $ 41,430,033.13 17.37
8.00000 + .... 8 $ 11,556,908.25 10.21 15 $ 28,983,429.91 23.15 23 $ 40,540,338.16 17.00
9.00000 + .... 23 $ 44,993,386.07 39.73 27 $ 70,660,712.89 56.43 50 $115,654,098.96 48.50
10.00000 + ... 10 $ 16,942,370.94 14.96 8 $ 19,554,994.87 15.62 18 $ 36,497,365.81 15.31
11.00000 + ... -- -- -- 2 $ 2,561,496.59 2.05 2 $ 2,561,496.59 1.07
- -------------- -- --------------- ------ -- --------------- ------ --- --------------- ------
TOTAL ........ 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
== =============== ====== == =============== ====== === =============== ======
Wghtd Avg (1) 8.59 9.10 8.86
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF CURRENT MORTGAGE INTEREST RATE
<CAPTION>
Loan Group
001 002 TOTAL
Current Current % of Tot Current % of Tot Current % of Tot
Interest Rate Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
5.00000 + .... 1 $ 82,543.48 .05 -- -- -- 1 $ 82,543.48 .03
6.00000 + .... 2 $ 1,683,996.32 .99 -- -- -- 2 $ 1,683,996.32 .71
7.00000 + .... 3 $ 1,645,598.96 .96 13 $ 39,784,434.17 58.88 16 $ 41,430,033.13 17.37
8.00000 + .... 20 $ 35,756,951.08 20.93 3 $ 4,783,387.08 7.08 23 $ 40,540,338.16 17.00
9.00000 + .... 36 $102,751,566.85 60.13 14 $ 12,902,532.11 19.09 50 $115,654,098.96 48.50
10.00000 + ... 12 $ 26,396,291.58 15.45 6 $ 10,101,074.23 14.95 18 $ 36,497,365.81 15.31
11.00000 + ... 2 $ 2,561,496.59 1.50 -- -- -- 2 $ 2,561,496.59 1.07
- -------------- -- --------------- ------ -- --------------- ------ --- --------------- ------
TOTAL ........ 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
== =============== ====== == =============== ====== === =============== ======
Wghtd Avg (1) 9.13 8.16 8.86
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 7
<PAGE>
<TABLE>
DISTRIBUTION OF LIFETIME MORTGAGE INTEREST FLOORS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Floors Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 + ..... 17 $ 18,164,140.20 17.62 2 $ 1,575,728.23 10.75 19 $ 19,739,868.43 16.76
4.00000 + .... 1 $ 1,127,810.77 1.09 -- -- -- 1 $ 1,127,810.77 .96
5.00000 + .... 1 $ 552,284.61 .54 1 $ 1,399,683.77 9.55 2 $ 1,951,968.38 1.66
6.00000 + .... 1 $ 1,908,014.92 1.85 -- -- -- 1 $ 1,908,014.92 1.62
7.00000 + .... 11 $ 40,082,907.51 38.88 2 $ 2,760,857.58 18.83 13 $ 42,843,765.09 36.39
8.00000 + .... 11 $ 37,925,288.05 36.79 3 $ 8,924,748.42 60.87 14 $ 46,850,036.47 39.79
9.00000 + .... 1 $ 2,698,632.48 2.62 -- -- -- 1 $ 2,698,632.48 2.29
10.00000 + ... 1 $ 626,133.12 .61 -- -- -- 1 $ 626,133.12 .53
- -------------- -- --------------- ------ -- --------------- ------ -- --------------- ------
TOTAL ........ 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
== =============== ====== == =============== ====== == =============== ======
Wghtd Avg (1) 6.25 6.78 6.32
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF LIFETIME MORTGAGE INTEREST FLOORS
<CAPTION>
Loan Group
001 002 TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Floors Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 + ..... -- -- -- 19 $ 19,739,868.43 29.21 19 $ 19,739,868.43 16.76
4.00000 + .... -- -- -- 1 $ 1,127,810.77 1.67 1 $ 1,127,810.77 .96
5.00000 + .... -- -- -- 2 $ 1,951,968.38 2.89 2 $ 1,951,968.38 1.66
6.00000 + .... -- -- -- 1 $ 1,908,014.92 2.82 1 $ 1,908,014.92 1.62
7.00000 + .... -- -- -- 13 $ 42,843,765.09 63.41 13 $ 42,843,765.09 36.39
8.00000 + .... 14 $ 46,850,036.47 93.37 -- -- -- 14 $ 46,850,036.47 39.79
9.00000 + .... 1 $ 2,698,632.48 5.38 -- -- -- 1 $ 2,698,632.48 2.29
10.00000 + ... 1 $ 626,133.12 1.25 -- -- -- 1 $ 626,133.12 .53
- -------------- -- --------------- ------ -- --------------- ------ -- --------------- ------
TOTAL ........ 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
== =============== ====== == =============== ====== == =============== ======
Wghtd Avg (1) 8.11 4.98 6.32
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 8
<PAGE>
<TABLE>
DISTRIBUTION OF MORTGAGE RATE INDICES
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current % of Tot Current % of Tot Current % of Tot
Index Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
COFI - 11th District .. 12 $ 36,686,113.14 35.59 5 $11,723,858.78 79.97 17 $ 48,409,971.92 41.11
COFI - 5th District ... -- -- -- 1 $ 1,229,176.62 8.38 1 $ 1,229,176.62 1.04
Eurodollar ............ 1 $ 3,037,408.88 2.95 -- -- -- 1 $ 3,037,408.88 2.58
LIBOR - 1 year ........ -- -- -- 1 $ 1,361,430.99 9.29 1 $ 1,361,430.99 1.16
LIBOR - 6 month ....... 1 $ 2,698,632.48 2.62 -- -- -- 1 $ 2,698,632.48 2.29
PRIME ................. 14 $ 14,233,536.17 13.81 -- -- -- 14 $ 14,233,536.17 12.09
Treasury - 1 year ..... 12 $ 44,103,880.15 42.78 1 $ 346,551.61 2.36 13 $ 44,450,431.76 37.75
Treasury - 2 year ..... 1 $ 528,702.20 .51 -- -- -- 1 $ 528,702.20 .45
Treasury - 3 year ..... 3 $ 1,796,938.64 1.74 -- -- -- 3 $ 1,796,938.64 1.53
- ----------------------- --- --------------- ------ --- -------------- ------ --- --------------- ------
TOTAL ................. 44 $103,085,211.66 100.00 8 $14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === ============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF MORTGAGE RATE INDICES
<CAPTION>
Loan Group
001 002 TOTAL
Current % of Tot Current % of Tot Current % of Tot
Index Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
COFI - 11th District .. 4 $ 11,430,037.50 22.78 13 $36,979,934.42 54.73 17 $ 48,409,971.92 41.11
COFI - 5th District ... -- -- -- 1 $ 1,229,176.62 1.82 1 $ 1,229,176.62 1.04
Eurodollar ............ -- -- -- 1 $ 3,037,408.88 4.50 1 $ 3,037,408.88 2.58
LIBOR - 1 year ........ -- -- -- 1 $ 1,361,430.99 2.01 1 $ 1,361,430.99 1.16
LIBOR - 6 month ....... 1 $ 2,698,632.48 5.38 -- -- -- 1 $ 2,698,632.48 2.29
PRIME ................. 2 $ 2,939,316.18 5.86 12 $11,294,219.99 16.71 14 $ 14,233,536.17 12.09
Treasury - 1 year ..... 9 $ 33,106,815.91 65.98 4 $11,343,615.85 16.79 13 $ 44,450,431.76 37.75
Treasury - 2 year ..... -- -- -- 1 $ 528,702.20 .78 1 $ 528,702.20 .45
Treasury - 3 year ..... -- -- -- 3 $ 1,796,938.64 2.66 3 $ 1,796,938.64 1.53
- ----------------------- --- --------------- ------ --- -------------- ------ --- --------------- ------
TOTAL ................. 16 $ 50,174,802.07 100.00 36 $67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === ============== ====== === =============== ======
</TABLE>
Page - 9
<PAGE>
<TABLE>
DISTRIBUTION OF LIFETIME MAXIMUM MORTGAGE INTEREST RATE
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Rate Caps Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 + ..... 12 $ 12,125,877.92 11.76 2 $ 1,575,728.23 10.75 14 $ 13,701,606.15 11.64
2.00000 + .... 1 $ 2,698,632.48 2.62 -- -- -- 1 $ 2,698,632.48 2.29
3.00000 + .... 2 $ 5,029,951.00 4.88 1 $ 1,399,683.77 9.55 3 $ 6,429,634.77 5.46
4.00000 + .... 7 $ 24,335,465.52 23.61 2 $ 2,491,588.59 16.99 9 $ 26,827,054.11 22.78
5.00000 + .... 6 $ 11,759,113.09 11.41 3 $ 9,194,017.41 62.71 9 $ 20,953,130.50 17.80
6.00000 + .... 2 $ 4,583,457.87 4.45 -- -- -- 2 $ 4,583,457.87 3.89
7.00000 + .... 7 $ 29,003,209.83 28.14 -- -- -- 7 $ 29,003,209.83 24.63
8.00000 + .... 2 $ 5,873,247.16 5.70 -- -- -- 2 $ 5,873,247.16 4.99
14.00000 + ... 3 $ 5,090,184.98 4.94 -- -- -- 3 $ 5,090,184.98 4.32
17.00000 + ... 2 $ 2,586,071.81 2.51 -- -- -- 2 $ 2,586,071.81 2.20
- -------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ........ 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 5.89 4.43 5.71
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF LIFETIME MAXIMUM MORTGAGE INTEREST RATE
<CAPTION>
Loan Group
001 002 TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Rate Caps Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 + ..... -- -- -- 14 $ 13,701,606.15 20.28 14 $ 13,701,606.15 11.64
2.00000 + .... 1 $ 2,698,632.48 5.38 -- -- -- 1 $ 2,698,632.48 2.29
3.00000 + .... -- -- -- 3 $ 6,429,634.77 9.52 3 $ 6,429,634.77 5.46
4.00000 + .... 3 $ 5,321,498.10 10.61 6 $ 21,505,556.01 31.83 9 $ 26,827,054.11 22.78
5.00000 + .... 4 $ 14,973,702.67 29.84 5 $ 5,979,427.83 8.85 9 $ 20,953,130.50 17.80
6.00000 + .... 2 $ 4,583,457.87 9.13 -- -- -- 2 $ 4,583,457.87 3.89
7.00000 + .... 5 $ 21,971,377.83 43.79 2 $ 7,031,832.00 10.41 7 $ 29,003,209.83 24.63
8.00000 + .... -- -- -- 2 $ 5,873,247.16 8.69 2 $ 5,873,247.16 4.99
14.00000 + ... 1 $ 626,133.12 1.25 2 $ 4,464,051.86 6.61 3 $ 5,090,184.98 4.32
17.00000 + ... -- -- -- 2 $ 2,586,071.81 3.83 2 $ 2,586,071.81 2.20
- -------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ........ 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 6.20 5.35 5.71
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 10
<PAGE>
<TABLE>
DISTRIBUTION OF GROSS MARGINS OF ADJUSTABLE RATE LOAN
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Gross Current % of Tot Current % of Tot Current % of Tot
Margins Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1.00000 + ... 4 $ 4,848,259.98 4.70 -- -- -- 4 $ 4,848,259.98 4.12
1.50000 + ... 8 $ 7,304,695.28 7.09 -- -- -- 8 $ 7,304,695.28 6.20
2.00000 + ... 12 $ 34,992,867.43 33.95 1 $ 2,539,858.69 17.32 13 $ 37,532,726.12 31.88
2.50000 + ... 7 $ 14,980,248.47 14.53 2 $ 5,601,283.74 38.21 9 $ 20,581,532.21 17.48
3.00000 + ... 6 $ 21,505,866.65 20.86 4 $ 5,290,698.95 36.09 10 $ 26,796,565.60 22.76
3.50000 + ... 5 $ 12,660,135.95 12.28 -- -- -- 5 $ 12,660,135.95 10.75
4.00000 + ... 2 $ 6,793,137.90 6.59 -- -- -- 2 $ 6,793,137.90 5.77
5.00000 + ... -- -- -- 1 $ 1,229,176.62 8.38 1 $ 1,229,176.62 1.04
- ------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ....... 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 2.69 2.87 2.71
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF GROSS MARGINS OF ADJUSTABLE RATE LOAN
<CAPTION>
Loan Group
001 002 TOTAL
Gross Current % of Tot Current % of Tot Current % of Tot
Margins Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1.00000 + ... -- -- -- 4 $ 4,848,259.98 7.18 4 $ 4,848,259.98 4.12
1.50000 + ... 2 $ 2,939,316.18 5.86 6 $ 4,365,379.10 6.46 8 $ 7,304,695.28 6.20
2.00000 + ... 2 $ 5,238,491.17 10.44 11 $ 32,294,234.95 47.79 13 $ 37,532,726.12 31.88
2.50000 + ... 4 $ 12,076,302.85 24.07 5 $ 8,505,229.36 12.59 9 $ 20,581,532.21 17.48
3.00000 + ... 4 $ 17,789,258.12 35.45 6 $ 9,007,307.48 13.33 10 $ 26,796,565.60 22.76
3.50000 + ... 4 $ 12,131,433.75 24.18 1 $ 528,702.20 .78 5 $ 12,660,135.95 10.75
4.00000 + ... -- -- -- 2 $ 6,793,137.90 10.05 2 $ 6,793,137.90 5.77
5.00000 + ... -- -- -- 1 $ 1,229,176.62 1.82 1 $ 1,229,176.62 1.04
- ------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ....... 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 2.98 2.51 2.71
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 11
<PAGE>
<TABLE>
DISTRIBUTION OF PERIODIC MORTGAGE INTEREST RATE CAPS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Rate Cap Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 42 $ 99,258,768.41 96.29 7 $ 13,299,587.01 90.71 49 $112,558,355.42 95.59
1.00000 -- -- -- 1 $ 1,361,430.99 9.29 1 $ 1,361,430.99 1.16
2.00000 1 $ 2,698,632.48 2.62 -- -- -- 1 $ 2,698,632.48 2.29
5.00000 1 $ 1,127,810.77 1.09 -- -- -- 1 $ 1,127,810.77 .96
- -------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .. 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) .11 .09 .11
=== === ===
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF PERIODIC MORTGAGE INTEREST RATE CAPS
<CAPTION>
Loan Group
001 002 TOTAL
Interest Current % of Tot Current % of Tot Current % of Tot
Rate Cap Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 15 $ 47,476,169.59 94.62 34 $ 65,082,185.83 96.32 49 $112,558,355.42 95.59
1.00000 -- -- -- 1 $ 1,361,430.99 2.01 1 $ 1,361,430.99 1.16
2.00000 1 $ 2,698,632.48 5.38 -- -- -- 1 $ 2,698,632.48 2.29
5.00000 -- -- -- 1 $ 1,127,810.77 1.67 1 $ 1,127,810.77 .96
- -------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .. 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) .11 .10 .11
=== === ===
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF PERIODIC MORTGAGE PAYMENT CAPS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Periodic Current % of Tot Current % of Tot Current % of Tot
Payment Caps Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 22 $ 26,040,424.89 25.26 4 $ 4,067,316.82 27.74 26 $ 30,107,741.71 25.57
5.00000 2 $ 7,496,159.01 7.27 -- -- -- 2 $ 7,496,159.01 6.37
7.50000 20 $ 69,548,627.76 67.47 4 $ 10,593,701.18 72.26 24 $ 80,142,328.94 68.06
- -------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .. 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
DISTRIBUTION OF PERIODIC MORTGAGE PAYMENT CAPS
<CAPTION>
Loan Group
001 002 TOTAL
Periodic Current % of Tot Current % of Tot Current % of Tot
Payment Caps Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 5 $ 8,454,157.68 16.85 21 $ 21,653,584.03 32.05 26 $ 30,107,741.71 25.57
5.00000 2 $ 7,496,159.01 14.94 -- -- -- 2 $ 7,496,159.01 6.37
7.50000 9 $ 34,224,485.38 68.21 15 $ 45,917,843.56 67.95 24 $ 80,142,328.94 68.06
- -------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .. 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 12
<PAGE>
<TABLE>
NEGATIVE AMORTIZATION
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Negative Current % of Tot Current % of Tot Current % of Tot
Amort Limit% Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal Count Actual Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 22 $ 26,040,424.89 25.26 4 $ 5,389,717.97 36.76 26 $ 31,430,142.86 26.69
106.25000 -- -- -- 1 $ 2,539,858.69 17.32 1 $ 2,539,858.69 2.16
106.56000 -- -- -- 1 $ 1,130,157.60 7.71 1 $ 1,130,157.60 .96
110.00000 11 $ 42,417,828.73 41.15 2 $ 5,601,283.74 38.21 13 $ 48,019,112.47 40.78
110.50000 1 $ 1,127,810.77 1.09 -- -- -- 1 $ 1,127,810.77 .96
115.00000 3 $ 7,100,994.97 6.89 -- -- -- 3 $ 7,100,994.97 6.03
120.00000 7 $ 26,398,152.30 25.61 -- -- -- 7 $ 26,398,152.30 22.42
- --------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ... 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 85.12 68.65 83.07
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
NEGATIVE AMORTIZATION
<CAPTION>
Loan Group
001 002 TOTAL
Negative Current % of Tot Current % of Tot Current % of Tot
Amort Lmt% Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00000 4 $ 7,324,000.08 14.60 22 $ 24,106,142.78 35.68 26 $ 31,430,142.86 26.69
106.25000 1 $ 2,539,858.69 5.06 -- -- -- 1 $ 2,539,858.69 2.16
106.56000 1 $ 1,130,157.60 2.25 -- -- -- 1 $ 1,130,157.60 .96
110.00000 9 $ 36,675,496.62 73.10 4 $ 11,343,615.85 16.79 13 $ 48,019,112.47 40.78
110.50000 -- -- -- 1 $ 1,127,810.77 1.67 1 $ 1,127,810.77 .96
115.00000 1 $ 2,505,289.08 4.99 2 $ 4,595,705.89 6.80 3 $ 7,100,994.97 6.03
120.00000 -- -- -- 7 $ 26,398,152.30 39.07 7 $ 26,398,152.30 22.42
- --------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ... 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 93.93 75.01 83.07
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
AMORTIZATION TYPE
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Amortization Current % of Tot Current % of Tot Current % of Tot
Type Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Balloon ............ 54 $109,926,658.50 97.07 47 $117,945,584.65 94.20 101 $227,872,243.15 95.56
Fully Amortized .... 3 $ 3,313,296.20 2.93 8 $ 7,264,333.10 5.80 11 $ 10,577,629.30 4.44
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .............. 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
AMORTIZATION TYPE
<CAPTION>
Loan Group
001 002 TOTAL
Amortization Current % of Tot Current % of Tot Current % of Tot
Type Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Balloon ............ 70 $167,395,944.72 97.96 31 $ 60,476,298.43 89.50 101 $227,872,243.15 95.56
Fully Amortized .... 6 $ 3,482,500.14 2.04 5 $ 7,095,129.16 10.50 11 $ 10,577,629.30 4.44
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL .............. 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 13
<PAGE>
<TABLE>
FREQUENCY OF RATE ADJUSTMENT
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current % of Tot Current % of Tot Current % of Tot
Frequency Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Adjusts with Index 5 $ 3,320,730.42 3.22 -- -- -- 5 $ 3,320,730.42 2.82
Annually ......... 3 $ 2,913,406.84 2.83 2 $ 1,707,982.60 11.65 5 $ 4,621,389.44 3.92
Bi-annually ...... 1 $ 528,702.20 .51 -- -- -- 1 $ 528,702.20 .45
Every 3 Years .... 4 $ 4,834,347.52 4.69 -- -- -- 4 $ 4,834,347.52 4.11
Monthly .......... 18 $ 44,312,408.37 42.99 5 $ 11,723,858.78 79.97 23 $ 56,036,267.15 47.59
Quarterly ........ 11 $ 42,417,828.73 41.15 1 $ 1,229,176.62 8.38 12 $ 43,647,005.35 37.07
Semi-Annually .... 2 $ 4,757,787.58 4.62 -- -- -- 2 $ 4,757,787.58 4.04
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ............ 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
FREQUENCY OF RATE ADJUSTMENT
<CAPTION>
Loan Group
001 002 TOTAL
Current % of Tot Current % of Tot Current % of Tot
Frequency Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Adjusts with Index 1 $ 626,133.12 1.25 4 $ 2,694,597.30 3.99 5 $ 3,320,730.42 2.82
Annually ......... 1 $ 1,686,051.42 3.36 4 $ 2,935,338.02 4.34 5 $ 4,621,389.44 3.92
Bi-annually ...... -- -- -- 1 $ 528,702.20 .78 1 $ 528,702.20 .45
Every 3 Years .... -- -- -- 4 $ 4,834,347.52 7.15 4 $ 4,834,347.52 4.11
Monthly .......... 5 $ 13,743,220.56 27.39 18 $ 42,293,046.59 62.59 23 $ 56,036,267.15 47.59
Quarterly ........ 8 $ 31,420,764.49 62.62 4 $ 12,226,240.86 18.09 12 $ 43,647,005.35 37.07
Semi-Annually .... 1 $ 2,698,632.48 5.38 1 $ 2,059,155.10 3.05 2 $ 4,757,787.58 4.04
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ............ 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 14
<PAGE>
<TABLE>
TIME TO NEXT RATE ADJUSTMENT
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Months to Current % of Tot Current % of Tot Current % of Tot
Next Rate Chg Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 10 $ 11,284,802.05 10.95 -- -- -- 10 $ 11,284,802.05 9.58
1 14 $ 45,356,438.25 44.00 6 $ 12,070,410.39 82.33 20 $ 57,426,848.64 48.77
2 6 $ 18,695,281.94 18.14 1 $ 1,229,176.62 8.38 7 $ 19,924,458.56 16.92
3 4 $ 10,749,455.46 10.43 -- -- -- 4 $ 10,749,455.46 9.13
4 1 $ 2,059,155.10 2.00 -- -- -- 1 $ 2,059,155.10 1.75
6 1 $ 2,698,632.48 2.62 -- -- -- 1 $ 2,698,632.48 2.29
8 2 $ 2,674,470.32 2.59 -- -- -- 2 $ 2,674,470.32 2.27
10 1 $ 4,203,926.34 4.08 1 $ 1,361,430.99 9.29 2 $ 5,565,357.33 4.73
18 1 $ 1,154,098.85 1.12 -- -- -- 1 $ 1,154,098.85 .98
22 1 $ 528,702.20 .51 -- -- -- 1 $ 528,702.20 .45
25 1 $ 364,155.95 .35 -- -- -- 1 $ 364,155.95 .31
28 1 $ 3,037,408.88 2.95 -- -- -- 1 $ 3,037,408.88 2.58
34 1 $ 278,683.84 .27 -- -- -- 1 $ 278,683.84 .24
--- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 44 $103,085,211.66 100.00 8 $ 14,661,018.00 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 3.29 1.92 3.12
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
TIME TO NEXT RATE ADJUSTMENT
<CAPTION>
Loan Group
001 002 TOTAL
Months to Current % of Tot Current % of Tot Current % of Tot
Next Rate Chg Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 2 $ 2,939,316.18 5.86 8 $ 8,345,485.87 12.35 10 $ 11,284,802.05 9.58
1 5 $ 17,657,413.67 35.19 15 $ 39,769,434.97 58.86 20 $ 57,426,848.64 48.77
2 4 $ 15,628,439.76 31.15 3 $ 4,296,018.80 6.36 7 $ 19,924,458.56 16.92
3 3 $ 9,564,948.56 19.06 1 $ 1,184,506.90 1.75 4 $ 10,749,455.46 9.13
4 -- -- -- 1 $ 2,059,155.10 3.05 1 $ 2,059,155.10 1.75
6 1 $ 2,698,632.48 5.38 -- -- -- 1 $ 2,698,632.48 2.29
8 1 $ 1,686,051.42 3.36 1 $ 988,418.90 1.46 2 $ 2,674,470.32 2.27
10 -- -- -- 2 $ 5,565,357.33 8.24 2 $ 5,565,357.33 4.73
18 -- -- -- 1 $ 1,154,098.85 1.71 1 $ 1,154,098.85 .98
22 -- -- -- 1 $ 528,702.20 .78 1 $ 528,702.20 .45
25 -- -- -- 1 $ 364,155.95 .54 1 $ 364,155.95 .31
28 -- -- -- 1 $ 3,037,408.88 4.50 1 $ 3,037,408.88 2.58
34 -- -- -- 1 $ 278,683.84 .41 1 $ 278,683.84 .24
- -- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 16 $ 50,174,802.07 100.00 36 $ 67,571,427.59 100.00 52 $117,746,229.66 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 2.14 3.84 3.12
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 15
<PAGE>
<TABLE>
YEAR OF ORIGINATION
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Year of Current % of Tot Current % of Tot Current % of Tot
Origination Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1975 -- -- -- 2 $ 2,360,473.90 1.89 2 $ 2,360,473.90 .99
1976 -- -- -- 2 $ 2,027,797.23 1.62 2 $ 2,027,797.23 .85
1979 -- -- -- 3 $ 1,052,408.62 .84 3 $ 1,052,408.62 .44
1981 -- -- -- 1 $ 54,973.89 .04 1 $ 54,973.89 .02
1983 -- -- -- 1 $ 1,229,176.62 .98 1 $ 1,229,176.62 .52
1984 -- -- -- 2 $ 2,799,110.36 2.24 2 $ 2,799,110.36 1.17
1986 2 $ 2,268,473.07 2.00 -- -- -- 2 $ 2,268,473.07 .95
1987 6 $ 17,590,957.90 15.53 2 $ 7,794,590.82 6.23 8 $ 25,385,548.72 10.65
1988 8 $ 16,221,524.34 14.32 2 $ 1,666,930.96 1.33 10 $ 17,888,455.30 7.50
1989 8 $ 11,179,667.87 9.87 2 $ 1,017,877.65 .81 10 $ 12,197,545.52 5.12
1990 7 $ 13,215,538.35 11.67 1 $ 445,448.37 .36 8 $ 13,660,986.72 5.73
1991 12 $ 35,311,455.54 31.18 -- -- -- 12 $ 35,311,455.54 14.81
1992 8 $ 9,057,966.59 8.00 -- -- -- 8 $ 9,057,966.59 3.80
1993 6 $ 8,394,371.04 7.41 1 $ 1,361,430.99 1.09 7 $ 9,755,802.03 4.09
1994 -- -- -- 5 $ 15,002,119.05 11.98 5 $ 15,002,119.05 6.29
1995 -- -- -- 31 $ 88,397,579.29 70.60 31 $ 88,397,579.29 37.07
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
<TABLE>
YEAR OF ORIGINATION
<CAPTION>
Loan Group
001 002 TOTAL
Year of Current % of Tot Current % of Tot Current % of Tot
Origination Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
1975 2 $ 2,360,473.90 1.38 -- -- -- 2 $ 2,360,473.90 .99
1976 2 $ 2,027,797.23 1.19 -- -- -- 2 $ 2,027,797.23 .85
1979 3 $ 1,052,408.62 .62 -- -- -- 3 $ 1,052,408.62 .44
1981 1 $ 54,973.89 .03 -- -- -- 1 $ 54,973.89 .02
1983 -- -- -- 1 $ 1,229,176.62 1.82 1 $ 1,229,176.62 .52
1984 -- -- -- 2 $ 2,799,110.36 4.14 2 $ 2,799,110.36 1.17
1986 1 $ 2,029,536.55 1.19 1 $ 238,936.52 .35 2 $ 2,268,473.07 .95
1987 2 $ 7,794,590.82 4.56 6 $ 17,590,957.90 26.03 8 $ 25,385,548.72 10.65
1988 5 $ 6,247,602.20 3.66 5 $ 11,640,853.10 17.23 10 $ 17,888,455.30 7.50
1989 1 $ 671,326.04 .39 9 $ 11,526,219.48 17.06 10 $ 12,197,545.52 5.12
1990 5 $ 7,819,488.91 4.58 3 $ 5,841,497.81 8.64 8 $ 13,660,986.72 5.73
1991 10 $ 32,475,365.37 19.00 2 $ 2,836,090.17 4.20 12 $ 35,311,455.54 14.81
1992 4 $ 3,582,643.95 2.10 4 $ 5,475,322.64 8.10 8 $ 9,057,966.59 3.80
1993 4 $ 1,362,539.04 .80 3 $ 8,393,262.99 12.42 7 $ 9,755,802.03 4.09
1994 5 $ 15,002,119.05 8.78 -- -- -- 5 $ 15,002,119.05 6.29
1995 31 $ 88,397,579.29 51.73 -- -- -- 31 $ 88,397,579.29 37.07
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
</TABLE>
Page - 16
<PAGE>
<TABLE>
ORIGINAL TERM TO STATED MATURITY
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Orig Term Current % of Tot Current % of Tot Current % of Tot
(Years) Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 8 $ 4,634,761.67 4.09 -- -- -- 8 $ 4,634,761.67 1.94
5 + . 10 $ 15,283,597.47 13.50 18 $ 46,167,078.75 36.87 28 $ 61,450,676.22 25.77
10 + 19 $ 31,365,988.40 27.70 23 $ 63,288,475.35 50.55 42 $ 94,654,463.75 39.70
15 + 19 $ 61,709,153.14 54.49 4 $ 6,285,396.92 5.02 23 $ 67,994,550.06 28.52
20 + -- -- -- 2 $ 1,400,282.10 1.12 2 $ 1,400,282.10 .59
25 + 1 $ 246,454.02 .22 5 $ 4,133,751.93 3.30 6 $ 4,380,205.95 1.84
30 + -- -- -- 3 $ 3,934,932.70 3.14 3 $ 3,934,932.70 1.65
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 12.06 10.74 11.36
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
ORIGINAL TERM TO STATED MATURITY
<CAPTION>
Loan Group
001 002 TOTAL
Orig Term Current % of Tot Current % of Tot Current % of Tot
(Years) Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 4 $ 1,362,539.04 .80 4 $ 3,272,222.63 4.84 8 $ 4,634,761.67 1.94
5 + . 23 $ 50,557,869.56 29.59 5 $ 10,892,806.66 16.12 28 $ 61,450,676.22 25.77
10 + 28 $ 73,059,452.00 42.76 14 $ 21,595,011.75 31.96 42 $ 94,654,463.75 39.70
15 + 13 $ 40,211,450.49 23.53 10 $ 27,783,099.57 41.12 23 $ 67,994,550.06 28.52
20 + 2 $ 1,400,282.10 .82 -- -- -- 2 $ 1,400,282.10 .59
25 + 5 $ 3,151,029.33 1.84 1 $ 1,229,176.62 1.82 6 $ 4,380,205.95 1.84
30 + 1 $ 1,135,822.34 .66 2 $ 2,799,110.36 4.14 3 $ 3,934,932.70 1.65
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 11.00 12.30 11.36
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 17
<PAGE>
<TABLE>
SEASONING OF MORTGAGE LOANS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Number Current % of Tot Current % of Tot Current % of Tot
of Years Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 3 $ 814,365.06 .72 17 $ 51,889,790.35 41.44 20 $ 52,704,155.41 22.10
1 + . 1 $ 536,871.80 .47 15 $ 39,004,891.96 31.15 16 $ 39,541,763.76 16.58
2 + . 1 $ 1,583,066.22 1.40 6 $ 13,244,786.42 10.58 7 $ 14,827,852.64 6.22
3 + . 9 $ 17,756,507.54 15.68 3 $ 2,330,182.26 1.86 12 $ 20,086,689.80 8.42
4 + . 12 $ 35,860,518.90 31.67 -- -- -- 12 $ 35,860,518.90 15.04
5 + . 7 $ 12,792,682.42 11.30 -- -- -- 7 $ 12,792,682.42 5.36
6 + . 10 $ 13,864,942.09 12.24 1 $ 346,551.61 .28 11 $ 14,211,493.70 5.96
7 + . 4 $ 8,871,740.82 7.83 -- -- -- 4 $ 8,871,740.82 3.72
8 + . 5 $ 14,754,066.38 13.03 2 $ 3,670,016.29 2.93 7 $ 18,424,082.67 7.73
9 + . 4 $ 4,375,656.92 3.86 1 $ 5,254,732.13 4.20 5 $ 9,630,389.05 4.04
10 + 1 $ 2,029,536.55 1.79 -- -- -- 1 $ 2,029,536.55 .85
11 + -- -- -- 2 $ 2,799,110.36 2.24 2 $ 2,799,110.36 1.17
12 + -- -- -- 1 $ 1,229,176.62 .98 1 $ 1,229,176.62 .52
16 + -- -- -- 1 $ 305,300.51 .24 1 $ 305,300.51 .13
17 + -- -- -- 4 $ 2,147,390.21 1.72 4 $ 2,147,390.21 .90
19 + -- -- -- 1 $ 1,852,166.69 1.48 1 $ 1,852,166.69 .78
20 + -- -- -- 1 $ 1,135,822.34 .91 1 $ 1,135,822.34 .48
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 5.19 2.36 3.70
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
SEASONING OF MORTGAGE LOANS
<CAPTION>
Loan Group
001 002 TOTAL
Number Current % of Tot Current % of Tot Current % of Tot
of Years Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 20 $ 52,704,155.41 30.84 -- -- -- 20 $ 52,704,155.41 22.10
1 + . 15 $ 39,004,891.96 22.83 1 $ 536,871.80 .79 16 $ 39,541,763.76 16.58
2 + . 6 $ 13,244,786.42 7.75 1 $ 1,583,066.22 2.34 7 $ 14,827,852.64 6.22
3 + . 5 $ 2,906,336.92 1.70 7 $ 17,180,352.88 25.43 12 $ 20,086,689.80 8.42
4 + . 8 $ 25,455,590.00 14.90 4 $ 10,404,928.90 15.40 12 $ 35,860,518.90 15.04
5 + . 5 $ 10,355,965.30 6.06 2 $ 2,436,717.12 3.61 7 $ 12,792,682.42 5.36
6 + . 4 $ 7,374,040.54 4.32 7 $ 6,837,453.16 10.12 11 $ 14,211,493.70 5.96
7 + . -- -- -- 4 $ 8,871,740.82 13.13 4 $ 8,871,740.82 3.72
8 + . 4 $ 7,107,729.88 4.16 3 $ 11,316,352.79 16.75 7 $ 18,424,082.67 7.73
9 + . 1 $ 5,254,732.13 3.08 4 $ 4,375,656.92 6.48 5 $ 9,630,389.05 4.04
10 + 1 $ 2,029,536.55 1.19 -- -- -- 1 $ 2,029,536.55 .85
11 + -- -- -- 2 $ 2,799,110.36 4.14 2 $ 2,799,110.36 1.17
12 + -- -- -- 1 $ 1,229,176.62 1.82 1 $ 1,229,176.62 .52
16 + 1 $ 305,300.51 .18 -- -- -- 1 $ 305,300.51 .13
17 + 4 $ 2,147,390.21 1.26 -- -- -- 4 $ 2,147,390.21 .90
19 + 1 $ 1,852,166.69 1.08 -- -- -- 1 $ 1,852,166.69 .78
20 + 1 $ 1,135,822.34 .66 -- -- -- 1 $ 1,135,822.34 .48
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 2.90 5.74 3.70
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 18
<PAGE>
<TABLE>
REMAINING TERM TO STATED MATURITY FOR BALLOON LOANS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Years to Current % of Tot Current % of Tot Current % of Tot
Maturity Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 3 $ 2,909,982.07 2.65 -- -- -- 3 $ 2,909,982.07 1.28
1 + . 7 $ 10,718,783.16 9.75 -- -- -- 7 $ 10,718,783.16 4.70
2 + . 5 $ 6,876,446.91 6.26 3 $ 4,583,793.67 3.89 8 $ 11,460,240.58 5.03
3 + . 7 $ 5,115,496.77 4.65 1 $ 5,403,080.38 4.58 8 $ 10,518,577.15 4.62
4 + . 10 $ 13,568,897.22 12.34 3 $ 2,605,300.83 2.21 13 $ 16,174,198.05 7.10
5 + . 2 $ 2,836,090.17 2.58 5 $ 7,841,706.04 6.65 7 $ 10,677,796.21 4.69
6 + . 1 $ 1,127,810.77 1.03 7 $ 12,066,247.72 10.23 8 $ 13,194,058.49 5.79
7 + . 5 $ 19,256,208.73 17.52 2 $ 4,229,345.86 3.59 7 $ 23,485,554.59 10.31
8 + . 3 $ 7,717,641.97 7.02 1 $ 515,485.77 .44 4 $ 8,233,127.74 3.61
9 + . 1 $ 2,505,289.08 2.28 11 $ 48,742,689.81 41.33 12 $ 51,247,978.89 22.49
10 + 4 $ 11,357,401.58 10.33 10 $ 24,993,821.77 21.19 14 $ 36,351,223.35 15.95
11 + 5 $ 21,971,377.83 19.99 2 $ 6,604,774.05 5.60 7 $ 28,576,151.88 12.54
12 + 1 $ 3,965,232.24 3.61 1 $ 54,973.89 .05 2 $ 4,020,206.13 1.76
14 + -- -- -- 1 $ 304,364.86 .26 1 $ 304,364.86 .13
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 54 $109,926,658.50 100.00 47 $117,945,584.65 100.00 101 $227,872,243.15 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 6.70 8.03 7.39
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
REMAINING TERM TO STATED MATURITY FOR BALLOON LOANS
<CAPTION>
Loan Group
001 002 TOTAL
Years to Current % of Tot Current % of Tot Current % of Tot
Maturity Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
0 + . 2 $ 2,309,982.07 1.38 1 $ 600,000.00 .99 3 $ 2,909,982.07 1.28
1 + . 3 $ 1,719,203.09 1.03 4 $ 8,999,580.07 14.88 7 $ 10,718,783.16 4.70
2 + . 5 $ 8,021,507.26 4.79 3 $ 3,438,733.32 5.69 8 $ 11,460,240.58 5.03
3 + . 4 $ 6,217,445.44 3.71 4 $ 4,301,131.71 7.11 8 $ 10,518,577.15 4.62
4 + . 7 $ 10,066,816.86 6.01 6 $ 6,107,381.19 10.10 13 $ 16,174,198.05 7.10
5 + . 5 $ 7,841,706.04 4.68 2 $ 2,836,090.17 4.69 7 $ 10,677,796.21 4.69
6 + . 7 $ 12,066,247.72 7.21 1 $ 1,127,810.77 1.86 8 $ 13,194,058.49 5.79
7 + . 2 $ 4,010,872.52 2.40 5 $ 19,474,682.07 32.20 7 $ 23,485,554.59 10.31
8 + . 1 $ 515,485.77 .31 3 $ 7,717,641.97 12.76 4 $ 8,233,127.74 3.61
9 + . 12 $ 51,247,978.89 30.61 -- -- -- 12 $ 51,247,978.89 22.49
10 + 13 $ 34,443,208.43 20.58 1 $ 1,908,014.92 3.15 14 $ 36,351,223.35 15.95
11 + 7 $ 28,576,151.88 17.07 -- -- -- 7 $ 28,576,151.88 12.54
12 + 1 $ 54,973.89 .03 1 $ 3,965,232.24 6.56 2 $ 4,020,206.13 1.76
14 + 1 $ 304,364.86 .18 -- -- -- 1 $ 304,364.86 .13
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 70 $167,395,944.72 100.00 31 $ 60,476,298.43 100.00 101 $227,872,243.15 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 8.04 5.60 7.39
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 19
<PAGE>
<TABLE>
REMAINING TERM TO STATED MATURITY FOR FULLY AMORTIZING LOANS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Years to Current % of Tot Current % of Tot Current % of Tot
Maturity Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
4 + . -- -- -- 1 $ 891,974.89 12.28 1 $ 891,974.89 8.43
6 + . 1 $ 238,936.52 7.21 -- -- -- 1 $ 238,936.52 2.26
8 + . -- -- -- 1 $ 231,622.34 3.19 1 $ 231,622.34 2.19
9 + . -- -- -- 1 $ 305,300.51 4.20 1 $ 305,300.51 2.89
10 + -- -- -- 1 $ 1,135,822.34 15.64 1 $ 1,135,822.34 10.74
12 + 1 $ 2,827,905.66 85.35 -- -- -- 1 $ 2,827,905.66 26.73
13 + -- -- -- 1 $ 1,229,176.62 16.92 1 $ 1,229,176.62 11.62
19 + -- -- -- 3 $ 3,470,436.40 47.77 3 $ 3,470,436.40 32.81
22 + 1 $ 246,454.02 7.44 -- -- -- 1 $ 246,454.02 2.33
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 3 $ 3,313,296.20 100.00 8 $ 7,264,333.10 100.00 11 $ 10,577,629.30 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 12.31 13.96 13.45
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
REMAINING TERM TO STATED MATURITY FOR FULLY AMORTIZING LOANS
<CAPTION>
Loan Group
001 002 TOTAL
Years to Current % of Tot Current % of Tot Current % of Tot
Maturity Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
4 + . 1 $ 891,974.89 25.61 -- -- -- 1 $ 891,974.89 8.43
6 + . -- -- -- 1 $ 238,936.52 3.37 1 $ 238,936.52 2.26
8 + . 1 $ 231,622.34 6.65 -- -- -- 1 $ 231,622.34 2.19
9 + . 1 $ 305,300.51 8.77 -- -- -- 1 $ 305,300.51 2.89
10 + 1 $ 1,135,822.34 32.62 -- -- -- 1 $ 1,135,822.34 10.74
12 + -- -- -- 1 $ 2,827,905.66 39.86 1 $ 2,827,905.66 26.73
13 + -- -- -- 1 $ 1,229,176.62 17.32 1 $ 1,229,176.62 11.62
19 + 1 $ 671,326.04 19.28 2 $ 2,799,110.36 39.45 3 $ 3,470,436.40 32.81
22 + 1 $ 246,454.02 7.08 -- -- -- 1 $ 246,454.02 2.33
- ----- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 6 $ 3,482,500.14 100.00 5 $ 7,095,129.16 100.00 11 $ 10,577,629.30 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 10.83 14.73 13.45
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 20
<PAGE>
<TABLE>
ISSUE DATE PRINCIPAL BALANCE TO MOST RECENT VALUATION RATIO
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Loan-to-Value Current % of Tot Current % of Tot Current % of Tot
Ratio Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00 + ......... 8 $ 7,799,329.89 6.89 11 $ 17,118,835.33 13.67 19 $ 24,918,165.22 10.45
10.00 + ....... 2 $ 260,275.04 .23 1 $ 891,974.89 .71 3 $ 1,152,249.93 .48
30.00 + ....... 1 $ 238,936.52 .21 1 $ 508,307.21 .41 2 $ 747,243.73 .31
40.00 + ....... 2 $ 7,486,779.77 6.61 4 $ 3,315,008.04 2.65 6 $ 10,801,787.81 4.53
50.00 + ....... 6 $ 10,306,134.69 9.10 8 $ 7,476,073.48 5.97 14 $ 17,782,208.17 7.46
60.00 + ....... 19 $ 43,226,571.86 38.17 8 $ 20,688,784.61 16.52 27 $ 63,915,356.47 26.80
70.00 + ....... 11 $ 31,740,707.14 28.03 12 $ 32,915,158.73 26.29 23 $ 64,655,865.87 27.12
80.00 + ....... 2 $ 1,544,769.75 1.36 8 $ 39,006,716.87 31.15 10 $ 40,551,486.62 17.01
90.00 + ....... 1 $ 1,583,066.22 1.40 2 $ 3,289,058.59 2.63 3 $ 4,872,124.81 2.04
100.00 + ...... 2 $ 2,829,009.07 2.50 -- -- -- 2 $ 2,829,009.07 1.19
110.00 + ...... 1 $ 1,127,810.77 1.00 -- -- -- 1 $ 1,127,810.77 .47
140.00 + ...... 1 $ 3,037,408.88 2.68 -- -- -- 1 $ 3,037,408.88 1.27
170.00 + ...... 1 $ 2,059,155.10 1.82 -- -- -- 1 $ 2,059,155.10 .86
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 67.31 64.35 65.75
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
ISSUE DATE PRINCIPAL BALANCE TO MOST RECENT VALUATION RATIO
<CAPTION>
Loan Group
001 002 TOTAL
Loan-to-Value Current % of Tot Current % of Tot Current % of Tot
Ratio Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00 + ......... 11 $ 14,836,000.68 8.68 8 $ 10,082,164.54 14.92 19 $ 24,918,165.22 10.45
10.00 + ....... 3 $ 1,152,249.93 .67 -- -- -- 3 $ 1,152,249.93 .48
30.00 + ....... 1 $ 508,307.21 .30 1 $ 238,936.52 .35 2 $ 747,243.73 .31
40.00 + ....... 6 $ 10,801,787.81 6.32 -- -- -- 6 $ 10,801,787.81 4.53
50.00 + ....... 9 $ 9,739,756.92 5.70 5 $ 8,042,451.25 11.90 14 $ 17,782,208.17 7.46
60.00 + ....... 18 $ 47,572,418.46 27.84 9 $ 16,342,938.01 24.19 27 $ 63,915,356.47 26.80
70.00 + ....... 15 $ 40,782,876.47 23.87 8 $ 23,872,989.40 35.33 23 $ 64,655,865.87 27.12
80.00 + ....... 9 $ 39,366,979.72 23.04 1 $ 1,184,506.90 1.75 10 $ 40,551,486.62 17.01
90.00 + ....... 2 $ 3,289,058.59 1.92 1 $ 1,583,066.22 2.34 3 $ 4,872,124.81 2.04
100.00 + ...... 2 $ 2,829,009.07 1.66 -- -- -- 2 $ 2,829,009.07 1.19
110.00 + ...... -- -- -- 1 $ 1,127,810.77 1.67 1 $ 1,127,810.77 .47
140.00 + ...... -- -- -- 1 $ 3,037,408.88 4.50 1 $ 3,037,408.88 1.27
170.00 + ...... -- -- -- 1 $ 2,059,155.10 3.05 1 $ 2,059,155.10 .86
- --------------- --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL ......... 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 65.71 65.88 65.75
===== ===== =====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 21
<PAGE>
<TABLE>
DISTRIBUTION OF DEBT SERVICE COVERAGE RATIO
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Coverage Current % of Tot Current % of Tot Current % of Tot
Ratio Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00 + 8 $ 6,078,342.05 5.37 4 $ 5,589,926.56 4.46 12 $ 11,668,268.61 4.89
.50 + 2 $ 2,327,464.55 2.06 -- -- -- 2 $ 2,327,464.55 .98
.75 + 13 $ 30,484,383.42 26.92 6 $ 13,972,569.02 11.16 19 $ 44,456,952.44 18.64
1.00 + 19 $ 38,845,605.13 34.30 15 $ 53,359,354.40 42.62 34 $ 92,204,959.53 38.67
1.25 + 8 $ 15,024,277.48 13.27 15 $ 36,314,265.99 29.00 23 $ 51,338,543.47 21.53
1.50 + 4 $ 13,899,150.56 12.27 6 $ 7,548,181.08 6.03 10 $ 21,447,331.64 8.99
1.75 + 2 $ 1,599,240.82 1.41 5 $ 4,600,935.75 3.67 7 $ 6,200,176.57 2.60
2.00 + 1 $ 4,981,490.69 4.40 -- -- -- 1 $ 4,981,490.69 2.09
2.25 + -- -- -- 1 $ 1,399,426.59 1.12 1 $ 1,399,426.59 .59
2.50 + -- -- -- 1 $ 305,300.51 .24 1 $ 305,300.51 .13
2.75 + -- -- -- 1 $ 1,227,982.96 .98 1 $ 1,227,982.96 .51
5.00 + -- -- -- 1 $ 891,974.89 .71 1 $ 891,974.89 .37
- ------ --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 1.12 1.24 1.19
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
<TABLE>
DISTRIBUTION OF DEBT SERVICE COVERAGE RATIO
<CAPTION>
Loan Group
001 002 TOTAL
Coverage Current % of Tot Current % of Tot Current % of Tot
Ratio Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
.00 + 5 $ 6,441,145.44 3.77 7 $ 5,227,123.17 7.74 12 $ 11,668,268.61 4.89
.50 + 1 $ 1,142,957.65 .67 1 $ 1,184,506.90 1.75 2 $ 2,327,464.55 .98
.75 + 13 $ 31,043,785.17 18.17 6 $ 13,413,167.27 19.85 19 $ 44,456,952.44 18.64
1.00 + 22 $ 59,337,619.73 34.73 12 $ 32,867,339.80 48.64 34 $ 92,204,959.53 38.67
1.25 + 18 $ 45,509,749.49 26.63 5 $ 5,828,793.98 8.63 23 $ 51,338,543.47 21.53
1.50 + 8 $ 15,461,608.67 9.05 2 $ 5,985,722.97 8.86 10 $ 21,447,331.64 8.99
1.75 + 5 $ 4,534,829.66 2.65 2 $ 1,665,346.91 2.46 7 $ 6,200,176.57 2.60
2.00 + 1 $ 4,981,490.69 2.92 -- -- -- 1 $ 4,981,490.69 2.09
2.25 + -- -- -- 1 $ 1,399,426.59 2.07 1 $ 1,399,426.59 .59
2.50 + 1 $ 305,300.51 .18 -- -- -- 1 $ 305,300.51 .13
2.75 + 1 $ 1,227,982.96 .72 -- -- -- 1 $ 1,227,982.96 .51
5.00 + 1 $ 891,974.89 .52 -- -- -- 1 $ 891,974.89 .37
- ------ --- --------------- ------ --- --------------- ------ --- --------------- ------
TOTAL 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $238,449,872.45 100.00
=== =============== ====== === =============== ====== === =============== ======
Wghtd Avg (1) 1.23 1.09 1.19
==== ==== ====
<FN>
(1) Weighted Averages include all classifications referenced above.
</FN>
</TABLE>
Page - 22
<PAGE>
<TABLE>
DISTRIBUTION OF SOURCES OF NET OPERATING INCOME
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current % of Tot Current % of Tot Current % of Tot
NOI Source Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Current Year ..... 13 $ 31,073,475.28 27.44 31 $ 88,812,507.30 70.93 44 $ 119,885,982.58 50.28
Not Available .... 9 $ 8,391,525.11 7.41 13 $ 10,124,320.95 8.09 22 $ 18,515,846.06 7.77
Prior Year ....... 35 $ 73,774,954.31 65.15 11 $ 26,273,089.50 20.98 46 $ 100,048,043.81 41.96
--- --------------- ------ --- --------------- ------ --- ------------------ ------
TOTAL ............ 57 $113,239,954.70 100.00 55 $125,209,917.75 100.00 112 $ 238,449,872.45 100.00
=== =============== ====== === =============== ====== === ================== ======
</TABLE>
<TABLE>
DISTRIBUTION OF SOURCES OF NET OPERATING INCOME
<CAPTION>
Loan Group
001 002 TOTAL
Current % of Tot Current % of Tot Current % of Tot
NOI Source Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal Count Act. Ending Bal Prin Bal
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
Current Year ..... 32 $ 91,518,899.86 53.56 12 $ 28,367,082.72 41.98 44 $ 119,885,982.58 50.28
Not Available .... 15 $ 13,288,722.89 7.78 7 $ 5,227,123.17 7.74 22 $ 18,515,846.06 7.77
Prior Year ....... 29 $ 66,070,822.11 38.67 17 $ 33,977,221.70 50.28 46 $ 100,048,043.81 41.96
--- --------------- ------ --- --------------- ------ --- ------------------ ------
TOTAL ............ 76 $170,878,444.86 100.00 36 $ 67,571,427.59 100.00 112 $ 238,449,872.45 100.00
=== =============== ====== === =============== ====== === ================== ======
</TABLE>
Page - 23
<PAGE>
<TABLE>
CURRENT DELINQUENCY STATUS
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current Current Current
Description Loan # Act. Ending Bal Loan # Act. Ending Bal Loan # Act. Ending Bal.
<S> <C> <C> <C> <C> <C> <C>
1 - 29 DAYS ...... 30210395 $ 988,418.90 -- -- 30210395 $ 988,418.90
1 - 29 DAYS ...... 30210413 $ 1,142,957.65 -- -- 30210413 $ 1,142,957.65
1 - 29 DAYS ...... 30210419 $ 360,262.85 -- -- 30210419 $ 360,262.85
1 - 29 DAYS ...... 30210420 $ 371,558.73 -- -- 30210420 $ 371,558.73
1 - 29 DAYS ...... 30210421 $ 82,543.48 -- -- 30210421 $ 82,543.48
30 - 59 DAYS ..... -- -- 0 $ .00 0 $ .00
60 - 89 DAYS ..... -- -- 0 $ .00 0 $ .00
90 -119 DAYS ..... -- -- 30207608 $ 5,422,239.71 30207608 $ 5,422,239.71
120 + DAYS ....... -- -- 0 $ .00 0 $ .00
BANKRUPTCY ....... -- -- 0 $ .00 0 $ .00
FORECLOSURE ...... -- -- 0 $ .00 0 $ .00
REO .............. -- -- 0 $ .00 0 $ .00
- ------------------ -------- -------------- -------- -------------- -------- --------------
TOTAL ............ -- $ 2,945,741.61 -- $ 5,422,239.71 -- $ 8,367,981.32
-------- ============== -------- ============== -------- ==============
</TABLE>
<TABLE>
CURRENT DELINQUENCY STATUS
<CAPTION>
Loan Group
001 002 TOTAL
Current Current Current
Description Loan # Act Ending Bal Loan # Act Ending Bal Loan # Act Ending Bal
<S> <C> <C> <C> <C> <C> <C>
1 - 29 DAYS ...... -- -- 30210395 $ 988,418.90 30210395 $ 988,418.90
1 - 29 DAYS ...... 30210413 $ 1,142,957.65 -- -- 30210413 $ 1,142,957.65
1 - 29 DAYS ...... 30210419 $ 360,262.85 -- -- 30210419 $ 360,262.85
1 - 29 DAYS ...... 30210420 $ 371,558.73 -- -- 30210420 $ 371,558.73
1 - 29 DAYS ...... 30210421 $ 82,543.48 -- -- 30210421 $ 82,543.48
30 - 59 DAYS ..... 0 $ .00 -- -- 0 $ .00
60 - 89 DAYS ..... 0 $ .00 -- -- 0 $ .00
90 -119 DAYS ..... 30207608 $ 5,422,239.71 -- -- 30207608 $ 5,422,239.71
120 + DAYS ....... 0 $ .00 -- -- 0 $ .00
BANKRUPTCY ....... 0 $ .00 -- -- 0 $ .00
FORECLOSURE ...... 0 $ .00 -- -- 0 $ .00
REO .............. 0 $ .00 -- -- 0 $ .00
- ------------------ -------- -------------- -------- -------------- -------- --------------
TOTAL ............ -- $ 7,379,562.42 -- $ 988,418.90 -- $ 8,367,981.32
- ------------------ -------- ============== -------- ============== -------- ==============
</TABLE>
Page - 24
<PAGE>
<TABLE>
CURRENT PREPAYMENT CLASSIFICATIONS
<CAPTION>
Pool
CSFBMCC EMIF
Current Prepayment Current Prepayment
Description Loan # Act End Bal Amount Loan # Act End Bal Amount
<S> <C> <C> <C> <C> <C> <C>
Curtailment ..... -- -- -- 30200801 $515,485.77 $1,000.00
Curtailment ..... 30210419 $360,262.85 $ 23.98 -- -- --
Curtailment ..... 30210420 $371,558.73 -$74.70 -- -- --
Curtailment ..... 30210421 $ 82,543.48 $ 4,484.04 -- -- --
Prepmt in Full .. 30208970 $ .00 $3,694,085.11 -- -- --
Prepmt in Full .. 30210000 $ .00 $1,748,541.90 -- -- --
- ----------------- -------- ----------- ------------- -------- ----------- ---------
TOTAL ........... -- $814,365.06 $5,447,060.33 -- $515,485.77 $1,000.00
================= ======== =========== ============= -------- =========== =========
</TABLE>
<TABLE>
CURRENT PREPAYMENT CLASSIFICATIONS, CONTINUED
<CAPTION>
TOTAL
Current Prepayment
Loan # Act End Bal Amount
<S> <C> <C> <C>
Curtailment ..... 30200801 $ 515,485.77 $ 1,000.00
Curtailment ..... 30210419 $ 360,262.85 $ 23.98
Curtailment ..... 30210420 $ 371,558.73 -$74.70
Curtailment ..... 30210421 $ 82,543.48 $ 4,484.04
Prepmt in Full .. 30208970 $ .00 $3,694,085.11
Prepmt in Full .. 30210000 $ .00 $1,748,541.90
- ----------------- -------- ------------- -------------
TOTAL ........... -- $1,329,850.83 $5,448,060.33
================= ======== ============= =============
</TABLE>
<TABLE>
CURRENT PREPAYMENT CLASSIFICATIONS
<CAPTION>
Loan Group
001 002
Current Prepayment Current Prepayment
Description Loan # Act End Bal Amount Loan # Act End Bal Amount
<S> <C> <C> <C> <C> <C> <C>
Curtailment ..... 30200801 $ 515,485.77 $ 1,000.00 -- -- --
Curtailment ..... 30210419 $ 360,262.85 $ 23.98 -- -- --
Curtailment ..... 30210420 $ 371,558.73 -$74.70 -- -- --
Curtailment ..... 30210421 $ 82,543.48 $ 4,484.04 -- -- --
Prepmt in Full .. 30208970 $ .00 $3,694,085.11 -- -- --
Prepmt in Full .. -- -- -- 30210000 $ .00 $1,748,541.90
-------- ------------- ------------- -------- ----------- -------------
TOTAL ........... -- $1,329,850.83 $3,699,518.43 -- $ .00 $1,748,541.90
======== ============= ============= ======== =========== =============
</TABLE>
CURRENT PREPAYMENT CLASSIFICATIONS, CONTINUED
TOTAL
Current Prepayment
Loan # Act End Bal Amount
Curtailment ..... 30200801 $ 515,485.77 $ 1,000.00
Curtailment ..... 30210419 $ 360,262.85 $ 23.98
Curtailment ..... 30210420 $ 371,558.73 -$74.70
Curtailment ..... 30210421 $ 82,543.48 $ 4,484.04
Prepmt in Full .. 30208970 $ .00 $3,694,085.11
Prepmt in Full .. 30210000 $ .00 $1,748,541.90
-------- ------------- -------------
TOTAL ........... -- $1,329,850.83 $5,448,060.33
======== ============= =============
Page - 25
<PAGE>
<TABLE>
HISTORICAL PREPAYMENTS
<CAPTION>
Pool
CSFBMCC EMIF
Current Prepayment Current Prepayment
Date Description Count Act Ending Bal Amount Count Act Ending Bal Amount
<S> <C> <C> <C> <C> <C> <C>
NOV 96 Curtailment .. 3 $ 814,365.06 $ 4,433.32 1 $ 515,485.77 $ 1,000.00
NOV 96 Prepmt in Full 2 $ .00 $ 5,442,627.01 -- -- --
OCT 96 Curtailment .. -- -- -- 1 $ 518,568.77 $ 1,000.00
OCT 96 Prepmt in Full 3 $ .00 $ 7,278,296.35 1 $ .00 $ 980,829.14
SEP 96 Curtailment .. 1 $ 87,027.52 $ 1,086.46 1 $ 521,754.32 $ 1,000.00
SEP 96 Prepmt in Full 2 $ .00 $ 1,780,119.64 -- -- --
AUG 96 Curtailment .. -- -- -- 1 $ 524,790.39 $ 1,000.00
AUG 96 Prepmt in Full 4 $ .00 $ 6,328,156.18 1 $ .00 $10,590,239.24
JUL 96 Curtailment .. 1 $ 636,799.80 $ 533.33 1 $ 527,802.75 $ 1,000.00
JUL 96 Prepmt in Full 2 $ .00 $ 4,709,152.18 -- -- --
JUN 96 Curtailment .. -- -- -- 1 $ 530,922.13 $ 1,000.00
JUN 96 Prepmt in Full 2 $ .00 $ 2,248,983.89 -- -- --
MAY 96 Curtailment .. 1 $ 91,867.93 $ 3,753.95 1 $ 534,888.59 $ 1,000.00
APR 96 Curtailment .. -- -- -- 1 $ 536,963.89 $ 1,000.00
APR 96 Prepmt in Full 1 $ .00 $ 127,082.86 -- -- --
MAR 96 Curtailment .. -- -- -- 1 $ 539,885.14 $ 1,000.00
FEB 96 Curtailment .. -- -- -- 1 $ 543,049.10 $ 1,000.00
FEB 96 Prepmt in Full 1 $ .00 $ 3,338,003.91 -- -- --
JAN 96 Curtailment .. -- -- -- 1 $ 545,924.06 $ 1,000.00
DEC 95 Curtailment .. 2 $1,375,754.62 $ .00 1 $ 548,766.14 $ 2,000.00
DEC 95 Prepmt in Full 1 $ .00 $ 3,091,483.30 -- -- --
</TABLE>
HISTORICAL PREPAYMENTS, CONTINUED
Pool
TOTAL
Current Prepayment
Date Description Count Act Ending Bal Amount
NOV 96 Curtailment .. 4 $1,329,850.83 $ 5,433.32
NOV 96 Prepmt in Full 2 $ .00 $ 5,442,627.01
OCT 96 Curtailment .. 1 $ 518,568.77 $ 1,000.00
OCT 96 Preppmt in Ful 4 $ .00 $ 8,259,125.49
SEP 96 Curtailment .. 2 $ 608,781.84 $ 2,086.46
SEP 96 Prepmt in Full 2 $ .00 $ 1,780,119.64
AUG 96 Curtailment .. 1 $ 524,790.39 $ 1,000.00
AUG 96 Prepmt in Full 5 $ .00 $16,918,395.42
JUL 96 Curtailment .. 2 $1,164,602.55 $ 1,533.33
JUL 96 Prepmt in Full 2 $ .00 $ 4,709,152.18
JUN 96 Curtailment .. 1 $ 530,922.13 $ 1,000.00
JUN 96 Prepmt in Full 2 $ .00 $ 2,248,983.89
MAY 96 Curtailment .. 2 $ 626,756.52 $ 4,753.95
APR 96 Curtailment .. 1 $ 536,963.89 $ 1,000.00
APR 96 Prepmt in Full 1 $ .00 $ 127,082.86
MAR 96 Curtailment .. 1 $ 539,885.14 $ 1,000.00
FEB 96 Curtailment .. 1 $ 543,049.10 $ 1,000.00
FEB 96 Prepmt in Full 1 $ .00 $ 3,338,003.91
JAN 96 Curtailment .. 1 $ 545,924.06 $ 1,000.00
DEC 95 Curtailment .. 3 $1,924,520.76 $ 2,000.00
DEC 95 Prepmt in Full 1 $ .00 $ 3,091,483.30
Page - 26
<PAGE>
<TABLE>
HISTORICAL PREPAYMENTS
<CAPTION>
Loan Group
001 002
Current Prepayment Current Prepayment
Date Description Count Act Ending Bal Amount Count Act Ending Bal Amount
<S> <C> <C> <C> <C> <C> <C>
NOV 96 Curtailment .. 4 $1,329,850.83 $ 5,433.32 -- -- --
NOV 96 Prepmt in Full 1 $ .00 $ 3,694,085.11 1 $ .00 $1,748,541.90
OCT 96 Curtailment .. 1 $ 518,568.77 $ 1,000.00 -- -- --
OCT 96 Prepmt in Full 3 $ .00 $ 7,428,515.91 1 $ .00 $ 830,609.58
SEP 96 Curtailment .. 2 $ 608,781.84 $ 2,086.46 -- -- --
SEP 96 Prepmt in Full 1 $ .00 $ 1,217,822.91 1 $ .00 $ 562,296.73
AUG 96 Curtailment .. 1 $ 524,790.39 $ 1,000.00 -- -- --
AUG 96 Prepmt in Full 3 $ .00 $12,862,318.26 2 $ .00 $4,056,077.16
JUL 96 Curtailment .. 2 $1,164,602.55 $ 1,533.33 -- -- --
JUL 96 Preppmt in Full 2 $ .00 $ 4,709,152.18 -- -- --
JUN 96 Curtailment .. 1 $ 530,922.13 $ 1,000.00 -- -- --
JUN 96 Preppmt in Full 1 $ .00 $ 2,038,447.73 1 $ .00 $ 210,536.16
MAY 96 Curtailment .. 2 $ 626,756.52 $ 4,753.95 -- -- --
APR 96 Curtailment .. 1 $ 536,963.89 $ 1,000.00 -- -- --
APR 96 Prepmt in Full -- -- -- 1 $ .00 $ 127,082.86
MAR 96 Curtailment .. 1 $ 539,885.14 $ 1,000.00 -- -- --
FEB 96 Curtailment .. 1 $ 543,049.10 $ 1,000.00 -- -- --
FEB 96 Prepmt in Full -- -- -- 1 $ .00 $3,338,003.91
JAN 96 Curtailment .. 1 $ 545,924.06 $ 1,000.00 -- -- --
DEC 95 Curtailment .. 1 $ 548,766.14 $ 2,000.00 2 $1,375,754.62 $ .00
DEC 95 Prepmt in Full 1 $ .00 $ 3,091,483.30 -- -- --
</TABLE>
HISTORICAL PREPAYMENTS, Continued
TOTAL
Current Prepayment
Date Description Count Act Ending Bal Amount
NOV 96 Curtailment .. 4 $1,329,850.83 $ 5,433.32
NOV 96 Prepmt in Full 2 $ .00 $ 5,442,627.01
OCT 96 Curtailment .. 1 $ 518,568.77 $ 1,000.00
OCT 96 Prepmt in Full 4 $ .00 $ 8,259,125.49
SEP 96 Curtailment .. 2 $ 608,781.84 $ 2,086.46
SEP 96 Prepmt in Full 2 $ .00 $ 1,780,119.64
AUG 96 Curtailment .. 1 $ 524,790.39 $ 1,000.00
AUG 96 Prepmt in Full 5 $ .00 $16,918,395.42
JUL 96 Curtailment .. 2 $1,164,602.55 $ 1,533.33
JUL 96 Prepmt in Full 2 $ .00 $ 4,709,152.18
JUN 96 Curtailment .. 1 $ 530,922.13 $ 1,000.00
JUN 96 Prepmt in Full 2 $ .00 $ 2,248,983.89
MAY 96 Curtailment .. 2 $ 626,756.52 $ 4,753.95
APR 96 Curtailment .. 1 $ 536,963.89 $ 1,000.00
APR 96 Prepmt in Full 1 $ .00 $ 127,082.86
MAR 96 Curtailment .. 1 $ 539,885.14 $ 1,000.00
FEB 96 Curtailment .. 1 $ 543,049.10 $ 1,000.00
FEB 96 Prepmt in Full 1 $ .00 $ 3,338,003.91
JAN 96 Curtailment .. 1 $ 545,924.06 $ 1,000.00
DEC 95 Curtailment .. 3 $1,924,520.76 $ 2,000.00
DEC 95 Prepmt in Full 1 $ .00 $ 3,091,483.30
Page - 27
<PAGE>
<TABLE>
HISTORICAL DELINQUENCIES
<CAPTION>
Pool
CSFBMCC EMIF TOTAL
Current Current Current
Date Description Count Act Ending Bal Count Act Ending Bal Count Act Ending Bal
<S> <C> <C> <C> <C> <C> <C> <C>
NOV 96 ... 1 - 29 DAYS 5 $ 2,945,741.61 -- -- 5 $ 2,945,741.61
NOV 96 ... 90 -119 DAYS -- -- 1 $5,422,239.71 1 $ 5,422,239.71
OCT 96 ... 30 - 59 DAYS 1 $ 905,919.76 1 $3,432,942.54 2 $ 4,338,862.30
OCT 96 ... 90 -119 DAYS 1 $ 1,153,078.45 1 $5,425,534.54 2 $ 6,578,612.99
SEP 96 ... 1 - 29 DAYS 9 $ 9,016,399.82 3 $5,781,805.58 12 $14,798,205.40
SEP 96 ... 30 - 59 DAYS 1 $ 4,182,847.95 -- -- 1 $ 4,182,847.95
SEP 96 ... 60 - 89 DAYS -- -- 1 $5,425,534.54 1 $ 5,425,534.54
SEP 96 ... 90 -119 DAYS 1 $ 1,155,561.74 -- -- 1 $ 1,155,561.74
AUG 96 ... 1 - 29 DAYS 4 $ 1,826,120.22 2 $4,421,496.32 6 $ 6,247,616.54
AUG 96 ... 30 - 59 DAYS 2 $ 5,102,712.24 -- -- 2 $ 5,102,712.24
AUG 96 ... 60 - 89 DAYS 1 $ 1,155,561.74 1 $5,428,803.49 2 $ 6,584,365.23
AUG 96 ... 120 + DAYS 1 $ 1,948,151.31 -- -- 1 $ 1,948,151.31
JUL 96 ... 1 - 29 DAYS 1 $ 1,686,051.42 -- -- 1 $ 1,686,051.42
JUL 96 ... 30 - 59 DAYS 4 $ 7,288,907.31 1 $5,428,803.49 5 $12,717,710.80
JUL 96 ... 120 + DAYS 1 $ 1,948,151.31 -- -- 1 $ 1,948,151.31
JUN 96 ... 1 - 29 DAYS 3 $ 2,764,603.10 2 $2,357,315.63 5 $ 5,121,918.73
JUN 96 ... 30 - 59 DAYS 1 $ 925,115.84 1 $5,428,803.49 2 $ 6,353,919.33
JUN 96 ... 90 -119 DAYS 1 $ 4,183,452.13 -- -- 1 $ 4,183,452.13
JUN 96 ... 120 + DAYS 1 $ 1,950,873.51 -- -- 1 $ 1,950,873.51
MAY 96 ... 1 - 29 DAYS 2 $ 2,908,181.06 -- -- 2 $ 2,908,181.06
MAY 96 ... 30 - 59 DAYS 1 $ 4,203,926.34 -- -- 1 $ 4,203,926.34
MAY 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
APR 96 ... 30 - 59 DAYS 1 $ 934,278.74 -- -- 1 $ 934,278.74
APR 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
MAR 96 ... 1 - 29 DAYS 5 $ 9,553,965.34 4 $7,816,131.43 9 $17,370,096.77
MAR 96 ... 30 - 59 DAYS 1 $ 1,024,196.06 -- -- 1 $ 1,024,196.06
MAR 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
FEB 96 ... 1 - 29 DAYS 3 $ 6,166,827.47 2 $1,444,602.06 5 $ 7,611,429.53
FEB 96 ... 90 -119 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
JAN 96 ... 1 - 29 DAYS 4 $ 2,064,253.90 1 $ 999,248.80 5 $ 3,063,502.70
JAN 96 ... 30 - 59 DAYS 1 $ 4,203,926.34 -- -- 1 $ 4,203,926.34
JAN 96 ... 60 - 89 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
DEC 95 ... 1 - 29 DAYS 4 $ 6,550,962.81 1 $1,001,006.06 5 $ 7,551,968.87
DEC 95 ... 30 - 59 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
</TABLE>
Page - 28
<PAGE>
<TABLE>
HISTORICAL DELINQUENCIES
<CAPTION>
Loan Group
001 002 TOTAL
Current Current Current
Date Description Count Act Ending Bal Count Act Ending Bal Count Act Ending Bal
<S> <C> <C> <C> <C> <C> <C> <C>
NOV 96 ... 1 - 29 DAYS 4 $ 1,957,322.71 1 $ 988,418.90 5 $ 2,945,741.61
NOV 96 ... 90 -119 DAYS 1 $ 5,422,239.71 -- -- 1 $ 5,422,239.71
OCT 96 ... 30 - 59 DAYS 1 $ 3,432,942.54 1 $ 905,919.76 2 $ 4,338,862.30
OCT 96 ... 90 -119 DAYS 2 $ 6,578,612.99 -- -- 2 $ 6,578,612.99
SEP 96 ... 1 - 29 DAYS 7 $ 9,238,558.78 5 $5,559,646.62 12 $14,798,205.40
SEP 96 ... 30 - 59 DAYS -- -- 1 $4,182,847.95 1 $ 4,182,847.95
SEP 96 ... 60 - 89 DAYS 1 $ 5,425,534.54 -- -- 1 $ 5,425,534.54
SEP 96 ... 90 -119 DAYS 1 $ 1,155,561.74 -- -- 1 $ 1,155,561.74
AUG 96 ... 1 - 29 DAYS 5 $ 5,246,357.68 1 $1,001,258.86 6 $ 6,247,616.54
AUG 96 ... 30 - 59 DAYS -- -- 2 $5,102,712.24 2 $ 5,102,712.24
AUG 96 ... 60 - 89 DAYS 2 $ 6,584,365.23 -- -- 2 $ 6,584,365.23
AUG 96 ... 120 + DAYS 1 $ 1,948,151.31 -- -- 1 $ 1,948,151.31
JUL 96 ... 1 - 29 DAYS 1 $ 1,686,051.42 -- -- 1 $ 1,686,051.42
JUL 96 ... 30 - 59 DAYS 2 $ 6,584,365.23 3 $6,133,345.57 5 $12,717,710.80
JUL 96 ... 120 + DAYS 1 $ 1,948,151.31 -- -- 1 $ 1,948,151.31
JUN 96 ... 1 - 29 DAYS 2 $ 2,145,796.51 3 $2,976,122.22 5 $ 5,121,918.73
JUN 96 ... 30 - 59 DAYS 1 $ 5,428,803.49 1 $ 925,115.84 2 $ 6,353,919.33
JUN 96 ... 90 -119 DAYS -- -- 1 $4,183,452.13 1 $ 4,183,452.13
JUN 96 ... 120 + DAYS 1 $ 1,950,873.51 -- -- 1 $ 1,950,873.51
MAY 96 ... 1 - 29 DAYS 1 $ 1,973,902.32 1 $ 934,278.74 2 $ 2,908,181.06
MAY 96 ... 30 - 59 DAYS -- -- 1 $4,203,926.34 1 $ 4,203,926.34
MAY 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
APR 96 ... 30 - 59 DAYS -- -- 1 $ 934,278.74 1 $ 934,278.74
APR 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
MAR 96 ... 1 - 29 DAYS 7 $12,231,891.69 2 $5,138,205.08 9 $17,370,096.77
MAR 96 ... 30 - 59 DAYS -- -- 1 $1,024,196.06 1 $ 1,024,196.06
MAR 96 ... 120 + DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
FEB 96 ... 1 - 29 DAYS 2 $ 1,444,602.06 3 $6,166,827.47 5 $ 7,611,429.53
FEB 96 ... 90 -119 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
JAN 96 ... 1 - 29 DAYS 3 $ 1,665,332.97 2 $1,398,169.73 5 $ 3,063,502.70
JAN 96 ... 30 - 59 DAYS -- -- 1 $4,203,926.34 1 $ 4,203,926.34
JAN 96 ... 60 - 89 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
DEC 95 ... 1 - 29 DAYS 2 $ 1,369,415.23 3 $6,182,553.64 5 $ 7,551,968.87
DEC 95 ... 30 - 59 DAYS 1 $ 1,958,222.61 -- -- 1 $ 1,958,222.61
</TABLE>
Page - 29
<TABLE>
MIDLAND LOAN SERVICES, L.P. - MASTER SERVICER
LOAN PORTFOLIO ANALYSIS SYSTEM - LOAN STATUS
PORTFOLIO: CS FIRST BOSTON SERIES 1995 AEW1
REPORTING PERIOD: NOVEMBER, 1996
DATE PRINTED: 26-NOV-96
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
01 1,399,427 0 N/A 2.60 N/A PERFORMING PERFORM TO MATURITY
01 11,732,610 0 83.8% 1.83 N/A PERFORMING PERFORM TO MATURITY
02 1,399,684 0 58.3% 1.33 N/A PERFORMING PERFORM TO MATURITY
02 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
03 7,214,130 0 84.9% 1.19 N/A PERFORMING PERFORM TO MATURITY
03 1,361,431 0 N/A 0.84 N/A PERFORMING PERFORM TO MATURITY
04 1,229,177 0 49.2% 1.26 N/A PERFORMING PERFORM TO MATURITY
04 6,534,660 0 84.6% 1.13 N/A PERFORMING PERFORM TO MATURITY
05 346,552 0 N/A 2.85 N/A PERFORMING PERFORM TO MATURITY
05 5,915,747 0 77.8% 1.23 N/A PERFORMING PERFORM TO MATURITY
06 6,697,056 0 72.0% 1.09 N/A PERFORMING PERFORM TO MATURITY
06 5,549,579 0 68.4% 1.00 N/A PERFORMING PERFORM TO MATURITY
07 5,438,386 0 69.7% 1.01 N/A MONITORING PERFORMANCE PERFORM TO MATURITY
07 5,422,240 123 76.9% 1.41 N/A COLLECTION IN PROCESS PERFORM TO MATURITY
08 4,203,926 0 N/A 0.89 N/A BORROWER BANKRUPTCY PERFORM TO MATURITY
08 5,403,080 0 70.2% 1.35 N/A PERFORMING PERFORM TO MATURITY
09 3,965,232 0 50.2% 1.56 N/A PERFORMING PERFORM TO MATURITY
09 5,254,732 0 N/A 1.26 N/A PERFORMING PERFORM TO MATURITY
10 4,560,657 0 69.1% 0.97 N/A PERFORMING PERFORM TO MATURITY
10 3,911,767 0 73.8% 1.03 N/A PERFORMING PERFORM TO MATURITY
11 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
11 3,426,751 0 84.3% 1.13 N/A PERFORMING PERFORM TO MATURITY
12 3,300,501 0 73.3% 1.28 N/A PERFORMING PERFORM TO MATURITY
12 3,404,754 0 65.0% 1.79 N/A PERFORMING PERFORM TO MATURITY
13 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
13 3,386,213 0 83.9% 1.49 N/A PERFORMING PERFORM TO MATURITY
14 3,033,020 0 63.9% 1.21 N/A PERFORMING PERFORM TO MATURITY
14 3,037,409 0 141.6% 0.94 N/A PERFORMING PERFORM TO MATURITY
15 2,827,906 0 57.1% 1.22 N/A PERFORMING PERFORM TO MATURITY
15 2,920,108 0 73.9% 0.75 N/A PERFORMING PERFORM TO MATURITY
16 2,867,915 0 N/A 2.67 N/A PERFORMING PERFORM TO MATURITY
16 2,721,304 0 70.7% 0.89 N/A PERFORMING PERFORM TO MATURITY
17 2,766,272 0 86.4% 1.21 N/A PERFORMING PERFORM TO MATURITY
17 2,687,691 0 66.4% 0.80 N/A PERFORMING PERFORM TO MATURITY
18 2,739,554 0 N/A 1.72 N/A PERFORMING PERFORM TO MATURITY
18 2,308,647 0 66.9% 1.47 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS MODIFIE
19 2,648,556 0 66.2% 1.18 N/A PERFORMING PERFORM TO MATURITY
19 2,307,388 0 66.5% 1.45 N/A PERFORMING PERFORM TO MATURITY
20 2,617,733 0 91.8% 0.70 N/A PERFORMING PERFORM TO MATURITY
20 2,059,155 0 173.8% 0.00 N/A PERFORMING PERFORM TO MATURITY
21 2,020,491 0 66.2% 1.97 N/A PERFORMING PERFORM TO MATURITY
21 2,603,918 0 80.1% 1.36 N/A PERFORMING PERFORM TO MATURITY
22 2,539,859 0 74.7% 1.03 N/A PERFORMING PERFORM TO MATURITY
22 1,908,015 0 66.6% 0.79 N/A PERFORMING PERFORM TO MATURITY
23 2,368,524 0 71.8% 1.16 N/A PERFORMING PERFORM TO MATURITY
23 0 0 0.0% 1.36 N/A INACTIVE PRE-PAID IN FULL
24 1,583,066 0 96.5% 1.33 N/A PERFORMING PERFORM TO MATURITY
24 2,054,694 0 73.4% 1.22 N/A PERFORMING PERFORM TO MATURITY
25 2,044,117 0 73.0% 1.26 N/A PERFORMING PERFORM TO MATURITY
25 1,318,795 0 N/A 1.58 N/A PERFORMING PERFORM TO MATURITY
26 1,852,167 0 44.1% 1.57 N/A PERFORMING PERFORM TO MATURITY
26 1,184,507 0 81.7% 0.70 N/A PERFORMING PERFORM TO MATURITY
27 1,702,218 0 71.2% 1.28 N/A PERFORMING PERFORM TO MATURITY
27 1,154,099 0 60.7% 1.25 N/A PERFORMING PERFORM TO MATURITY
28 1,127,811 0 110.6% 0.73 N/A PERFORMING PERFORM TO MATURITY
28 1,669,522 0 55.7% 1.52 N/A PERFORMING PERFORM TO MATURITY
29 988,419 0 76.0% 1.12 N/A MONITORING PERFORMANCE PERFORM TO MATURITY
29 1,562,351 0 72.7% 1.18 N/A PERFORMING PERFORM TO MATURITY
30 1,342,164 0 79.8% 0.85 N/A PERFORMING PERFORM TO MATURITY
30 896,074 21 71.7% 0.86 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS MODIFIE
31 1,227,983 0 N/A 2.92 N/A PERFORMING PERFORM TO MATURITY
31 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
32 730,072 0 N/A 1.07 N/A PERFORMING PERFORM TO MATURITY
32 1,135,822 0 49.4% 1.41 N/A PERFORMING PERFORM TO MATURITY
</TABLE>
Page - 30
<PAGE>
<TABLE>
<CAPTION>
CURRENT
ASSET PRINCIPAL DAYS ENVIRON
NO BALANCE DELINQ LTV DSCR ISSUES ASSET STATUS RESOLUTION TYPE
<S> <C> <C> <C> <C> <C> <C> <C>
33 600,000 0 66.7% 0.96 N/A NEGOTIATING EXTENSION PERFORM TO MATURITY AS MODIFIE
33 1,130,158 0 N/A 1.17 N/A PERFORMING PERFORM TO MATURITY
34 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
34 0 0 N/A N/A N/A INACTIVE PRE-PAID IN FULL
35 552,285 0 N/A 0.99 N/A PERFORMING PERFORM TO MATURITY
35 925,919 0 44.1% 2.66 N/A PERFORMING PERFORM TO MATURITY
36 913,777 0 53.8% 1.17 N/A PERFORMING PERFORM TO MATURITY
36 536,872 0 74.6% 1.55 N/A PERFORMING PERFORM TO MATURITY
37 528,702 0 64.9% 1.58 N/A PERFORMING PERFORM TO MATURITY
37 886,184 0 63.3% 1.41 N/A PERFORMING PERFORM TO MATURITY
38 891,975 0 9.7% 5.92 N/A PERFORMING PERFORM TO MATURITY
38 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
39 364,156 0 N/A 1.72 N/A PERFORMING PERFORM TO MATURITY
39 671,326 0 90.7% 1.43 N/A PERFORMING PERFORM TO MATURITY
40 357,806 0 N/A 3.01 N/A PERFORMING PERFORM TO MATURITY
40 508,307 0 31.8% 1.99 N/A PERFORMING PERFORM TO MATURITY
41 278,684 0 71.5% 0.91 N/A PERFORMING PERFORM TO MATURITY
41 515,486 0 51.5% 8.82 N/A PERFORMING PERFORM TO MATURITY
42 238,937 0 31.0% 0.00 N/A PERFORMING PERFORM TO MATURITY
42 551,060 0 68.9% 1.54 N/A PERFORMING PERFORM TO MATURITY
43 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
43 536,773 0 73.5% 1.71 N/A PERFORMING PERFORM TO MATURITY
44 0 0 N/A N/A N/A INACTIVE PRE-PAID IN FULL
44 445,448 0 79.5% 1.38 N/A MONITORING PERFORMANCE PERFORM TO MATURITY
45 408,551 0 58.4% 1.44 N/A PERFORMING PERFORM TO MATURITY
46 377,018 0 N/A 1.56 N/A PERFORMING PERFORM TO MATURITY
47 305,301 0 37.0% 2.68 N/A PERFORMING PERFORM TO MATURITY
48 304,365 0 N/A 1.55 N/A PERFORMING PERFORM TO MATURITY
49 231,622 0 36.9% 1.35 N/A PERFORMING PERFORM TO MATURITY
50 204,055 0 55.9% 0.91 N/A PERFORMING PERFORM TO MATURITY
51 109,701 0 N/A 26.69 N/A PERFORMING PERFORM TO MATURITY
52 54,974 0 61.1% 1.47 N/A PERFORMING PERFORM TO MATURITY
53 6,227,376 0 67.1% 1.44 N/A PERFORMING PERFORM TO MATURITY
54 5,450,234 0 67.2% 1.27 N/A PERFORMING PERFORM TO MATURITY
55 4,981,491 0 44.1% 1.74 N/A PERFORMING PERFORM TO MATURITY
56 4,865,929 0 72.6% 1.38 N/A PERFORMING PERFORM TO MATURITY
57 0 0 0.0% 1.78 N/A INACTIVE PRE-PAID IN FULL
58 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
59 3,147,116 0 65.9% 1.29 N/A PERFORMING PERFORM TO MATURITY
60 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
61 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
62 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
63 2,698,632 0 65.8% 1.20 N/A PERFORMING PERFORM TO MATURITY
64 2,630,230 0 69.2% 1.00 N/A PERFORMING PERFORM TO MATURITY
65 2,505,289 0 47.5% 0.92 N/A PERFORMING PERFORM TO MATURITY
66 2,313,183 0 56.4% 0.77 N/A PERFORMING PERFORM TO MATURITY
67 2,165,161 0 68.3% 1.61 N/A PERFORMING PERFORM TO MATURITY
68 0 0 0.0% N/A N/A INACTIVE PERFORM TO MATURITY
69 0 0 0.0% N/A N/A INACTIVE PAYOFF PAST MATURITY
70 2,029,537 0 86.4% 1.09 N/A NEGOTIATING EXTENSION PERFORM TO MATURITY AS MODIFIE
71 1,953,228 0 56.2% 0.71 N/A PERFORMING PERFORM TO MATURITY
72 0 0 0.0% N/A N/A INACTIVE DISCOUNTED PAYOFF
73 1,872,444 0 65.7% 0.86 N/A MONITORING PERFORMANCE PERFORM TO MATURITY
74 0 0 N/A N/A N/A INACTIVE PRE-PAID IN FULL
75 1,751,662 0 59.9% 0.96 N/A PERFORMING PERFORM TO MATURITY
76 1,686,051 0 60.4% 1.71 N/A MONITORING PERFORMANCE PERFORM TO MATURITY
77 1,142,958 0 103.9% 2.33 N/A COLLECTION IN PROCESS PERFORM TO MATURITY
78 993,298 0 62.1% 1.41 N/A PERFORMING PERFORM TO MATURITY
79 626,133 0 52.2% 1.11 N/A PERFORMING PERFORM TO MATURITY
80 548,174 0 65.3% 2.06 N/A PERFORMING PERFORM TO MATURITY
81 371,559 0 68.8% 1.22 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS MODIFIE
82 360,263 0 78.7% 1.19 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS MODIFIE
83 297,675 0 N/A 2.97 N/A PERFORMING PERFORM TO MATURITY
84 280,446 0 63.7% 1.83 N/A NEGOTIATING EXTENSION PERFORM TO MATURITY AS MODIFIE
85 246,454 0 N/A 1.43 N/A PERFORMING PERFORM TO MATURITY
86 177,732 0 11.1% 2.30 N/A PERFORMING PERFORM TO MATURITY
87 0 0 0.0% N/A N/A INACTIVE PRE-PAID IN FULL
88 82,543 0 15.3% 2.01 N/A NEGOTIATING MODIFICATIONS PERFORM TO MATURITY AS MODIFIE
- -- ----------- ----- ------ ---- --- ------------------------- ------------------------------
TOTAL 238,449,872
===========
</TABLE>
Page - 31
<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - MASTER SERVICER
LOAN PORTFOLIO ANALYSIS SYSTEM - LOAN TERMS
PORTFOLIO: CS FIRST BOSTON SERIES 1995 AEW1
REPORTING PERIOD: NOVEMBER, 1996
DATE PRINTED: 26-NOV-96
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
01 1,399,427 9/12/84 10/10/2014 215 8.160% A 12,406
01 11,732,610 2/15/95 3/1/2025 101 10.250% F 105,740
02 1,399,684 9/20/84 10/15/2014 215 7.834% A 12,111
02 0 4/22/94 5/1/2024 53 9.250% F 88,438
03 7,214,130 9/1/95 9/1/2020 106 9.000% F 61,345
03 1,361,431 8/5/93 9/1/2023 82 9.500% A 11,702
04 1,229,177 5/20/83 12/1/2008 145 9.900% A 14,243
04 6,534,660 9/1/95 9/1/2020 106 9.000% F 55,567
05 346,552 11/9/89 12/1/2019 37 8.125% A 0
05 5,915,747 9/1/95 9/1/2025 106 8.750% F 46,936
06 6,697,056 12/22/87 1/1/2018 74 7.000% A 51,699
06 5,549,579 4/17/95 5/1/2025 101 9.750% F 48,113
07 5,438,386 3/11/87 4/1/2017 5 7.000% A 42,199
07 5,422,240 4/15/94 4/15/2024 53 9.500% F 46,247
08 4,203,926 8/9/93 9/1/2023 82 7.500% A 0
08 5,403,080 5/12/94 6/1/2024 30 9.000% F 44,254
09 3,965,232 11/19/92 12/1/2012 133 10.125% A 41,113
09 5,254,732 6/12/87 7/1/2017 68 8.000% A 43,381
10 4,560,657 3/30/95 5/1/2025 125 10.000% F 40,368
10 3,911,767 4/26/88 5/1/2018 78 7.000% A 29,365
11 0 1/18/88 2/1/2018 16 7.000% A 27,505
11 3,426,751 9/1/95 9/1/2025 106 9.000% F 27,796
12 3,300,501 1/20/88 2/1/2018 75 7.000% A 25,162
12 3,404,754 6/6/86 9/1/2020 106 9.000% F 28,952
13 0 8/4/92 9/1/2022 130 9.250% A 28,141
13 3,386,213 9/1/95 9/1/2020 106 9.000% F 28,795
14 3,033,020 9/1/95 9/1/2020 106 8.750% F 25,281
14 3,037,409 11/25/94 3/25/2020 40 8.750% A 25,326
15 2,827,906 5/24/93 7/1/2008 140 10.000% A 33,887
15 2,920,108 9/1/95 9/1/2025 106 9.000% F 23,686
16 2,867,915 9/1/95 10/1/2020 71 8.000% F 22,481
16 2,721,304 1/2/89 2/1/2019 87 7.000% A 20,569
17 2,766,272 9/1/95 9/1/2020 106 9.000% F 23,523
17 2,687,691 4/25/89 5/1/2019 90 7.250% A 20,432
18 2,739,554 11/15/94 11/15/2019 59 9.500% F 24,463
18 2,308,647 10/19/88 2/1/2021 84 7.250% A 17,454
19 2,648,556 9/1/95 9/1/2025 106 9.000% F 21,483
19 2,307,388 9/4/91 8/25/2021 57 9.500% A 20,193
20 2,617,733 7/15/95 7/15/2025 104 8.000% A 19,413
20 2,059,155 3/7/89 3/10/2014 28 7.375% A 17,567
21 2,020,491 6/24/87 7/1/2017 8 7.125% A 15,589
21 2,603,918 9/1/95 9/1/2025 106 9.000% F 21,121
22 2,539,859 12/21/87 1/1/2018 14 8.000% A 20,774
22 1,908,015 11/5/90 12/1/2020 109 7.500% A 14,777
23 2,368,524 9/1/95 9/1/2020 106 9.000% F 20,141
23 0 5/22/87 7/1/2017 8 10.235% A 16,979
24 1,583,066 12/15/94 8/25/2024 19 9.500% A 13,651
24 2,054,694 6/20/95 6/1/2025 43 9.500% F 17,548
25 2,044,117 5/23/95 6/1/2025 127 9.500% F 17,343
25 1,318,795 12/22/87 10/25/2003 13 9.750% A 22,400
26 1,852,167 3/10/76 1/1/2007 62 8.000% F 23,114
26 1,184,507 2/25/92 11/25/2014 36 10.250% A 12,034
27 1,702,218 9/1/95 9/1/2025 106 9.000% F 13,807
27 1,154,099 5/10/89 11/1/2014 30 9.580% A 11,197
28 1,127,811 4/16/87 5/1/2017 66 6.814% A 8,567
28 1,669,522 6/30/95 7/1/2020 104 11.000% F 16,543
29 988,419 6/23/87 6/29/2007 7 10.000% A 12,588
29 1,562,351 9/1/95 9/1/2025 106 9.000% F 12,673
30 1,342,164 9/1/95 9/1/2020 106 9.000% F 11,413
30 896,074 5/18/90 5/25/2015 42 10.250% A 12,640
31 1,227,983 3/10/95 12/1/2023 100 10.000% F 10,978
31 0 12/15/94 11/25/2024 19 9.500% A 7,144
32 730,072 5/9/89 4/25/2014 29 9.750% A 7,259
32 1,135,822 4/12/76 5/1/2006 114 6.000% F 13,262
</TABLE>
Page - 32
<PAGE>
<TABLE>
<CAPTION>
REMAIN
CURRENT ORIG LOAN INT
ASSET PRINCIPAL NOTE LOAN AMORT TERM IN INT RATE
NO BALANCE DATE DATE MONTHS RATE TYPE PAYMENT
<S> <C> <C> <C> <C> <C> <C> <C>
33 600,000 2/6/92 6/23/96 -4 9.250% A 0
33 1,130,158 9/9/88 10/1/2018 23 8.000% A 9,124
34 0 7/17/87 8/1/2012 9 10.000% A 5,881
34 0 3/8/93 3/1/2013 13 10.250% F 10,308
35 552,285 10/29/92 10/25/2012 10 9.750% A 5,737
35 925,919 9/1/95 3/1/2017 64 8.000% F 7,693
36 913,777 9/21/93 9/1/2013 22 7.000% F 7,753
36 536,872 12/15/94 8/10/2024 21 9.750% A 4,728
37 528,702 8/29/91 9/1/2016 58 9.875% A 5,072
37 886,184 6/20/94 7/1/2024 55 9.500% F 7,568
38 891,975 9/6/78 8/1/2000 45 11.500% F 25,141
38 0 12/8/88 10/1/2009 25 9.750% A 6,978
39 364,156 12/6/89 1/1/2014 37 9.040% A 3,513
39 671,326 1/1/89 10/15/2014 215 10.000% F 6,740
40 357,806 12/9/92 2/1/2014 27 9.250% A 3,648
40 508,307 5/7/75 5/10/2002 66 8.000% F 9,264
41 278,684 9/1/90 9/1/2010 46 9.780% A 3,069
41 515,486 5/15/79 5/1/2020 91 9.000% F 6,038
42 238,937 12/17/86 1/1/2002 62 10.000% A 4,950
42 551,060 5/12/94 6/1/2024 54 9.500% F 4,709
43 0 12/14/87 10/14/2003 13 9.750% A 3,360
43 536,773 9/20/91 9/10/2021 51 9.500% F 4,625
44 0 10/24/88 12/30/2007 24 9.750% A 2,013
44 445,448 1/1/94 12/1/2033 49 10.000% F 3,949
45 408,551 6/28/95 7/1/2015 68 10.000% F 4,038
46 377,018 1/18/95 2/1/2010 63 9.500% F 4,177
47 305,301 9/6/79 4/1/2005 101 8.500% F 4,835
48 304,365 5/1/95 5/1/2025 162 10.250% F 2,823
49 231,622 2/13/79 2/1/2004 87 8.250% F 3,714
50 204,055 2/1/95 2/1/2015 40 10.500% F 2,097
51 109,701 1/13/95 1/13/2015 98 9.750% F 1,076
52 54,974 5/22/81 6/1/2006 141 8.500% F 463
53 6,227,376 11/13/91 12/1/2021 121 9.125% A 51,727
54 5,450,234 12/6/91 1/1/2022 122 9.125% A 45,255
55 4,981,491 10/28/91 11/1/2021 120 8.875% A 41,379
56 4,865,929 2/19/91 3/1/2021 112 9.500% A 40,236
57 0 1/22/92 2/1/2022 123 8.750% A 29,303
58 0 2/13/87 10/1/2016 4 10.000% F 34,754
59 3,147,116 9/13/91 10/1/2021 119 9.375% A 27,246
60 0 5/10/90 6/1/2020 43 9.000% A 26,086
61 0 12/17/91 1/1/2022 122 9.250% A 24,769
62 0 11/4/86 11/15/2016 1 9.000% A 25,325
63 2,698,632 4/17/90 5/1/2022 42 9.000% A 22,529
64 2,630,230 3/21/91 4/1/2021 113 8.625% A 20,862
65 2,505,289 8/29/90 9/1/2020 106 8.000% A 19,638
66 2,313,183 3/29/91 3/25/2016 38 10.000% A 22,536
67 2,165,161 6/17/92 7/1/2022 128 9.375% A 18,229
68 0 12/30/91 2/1/2016 -2 10.750% F 21,280
69 0 1/7/87 2/1/2017 -7 10.500% F 20,404
70 2,029,537 6/23/86 7/1/2016 -3 10.375% F 20,203
71 1,953,228 7/22/91 8/1/2016 117 9.500% A 18,443
72 0 6/13/90 6/25/2015 43 9.750% A 18,646
73 1,872,444 1/9/90 10/1/2016 39 10.500% F 17,928
74 0 11/20/92 12/1/2022 73 9.250% F 15,466
75 1,751,662 4/25/88 4/25/2013 17 9.000% A 17,012
76 1,686,051 7/7/88 7/10/98 20 8.375% A 0
77 1,142,958 12/29/92 12/30/2012 73 9.000% A 11,150
78 993,298 6/26/92 6/1/2017 7 8.400% F 8,542
79 626,133 6/3/91 6/1/2016 43 10.000% A 2,667
80 548,174 9/30/93 10/1/2013 11 6.150% F 4,351
81 371,559 9/1/93 9/1/2013 34 8.750% F 3,337
82 360,263 9/1/93 9/1/2013 34 8.750% F 3,434
83 297,675 3/26/90 3/26/2000 40 9.000% A 0
84 280,446 3/7/91 3/7/2016 -7 8.690% A 2,495
85 246,454 12/7/92 12/7/2017 253 8.250% F 2,050
86 177,732 6/26/92 6/1/2017 7 8.400% F 1,525
87 0 3/4/91 2/25/2012 5 9.750% A 1,826
88 82,543 9/1/93 9/1/2013 34 8.750% F 828
- -- ----------- -------- ---------- --- ------ ----- ---------
TOTAL 238,449,872
===========
</TABLE>
Page - 33
<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - MASTER SERVICER
LOAN PORTFOLIO ANALYSIS SYSTEM - PROPERTY DESCRIPTION
PORTFOLIO: CS FIRST BOSTON SERIES 1995 AEW1
REPORTING PERIOD: NOVEMBER, 1996
DATE PRINTED: 26-NOV-96
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
01 1 WAREHOUSE SAN DIEGO CA 92123 1981 N/A 42,398 N/A N/A N/A
01 1 LODGING EL PASO TX 79925 1960 272 N/A 14,000,000 10/01/95 PROSPECTUS
02 1 MULTI-FAMILY ORLANDO FL 32811 1989 400 303,432 16,000,000 10/01/95 PROSPECTUS
02 1 OFFICE FOSTER CITY CA 94404 1978 1 27,335 2,400,000 10/01/95 PROSPECTUS
03 1 OFFICE LOS ANGELES CA 90291 1963 23 21,964 N/A N/A N/A
03 1 MULTI-FAMILY PHOENIX AZ 85012 1974 382 219,876 8,500,326 10/01/95 PROSPECTUS
04 1 MULTI-FAMILY MESA AZ 85204 1986 166 110,064 7,724,888 10/01/95 PROSPECTUS
04 1 RETAIL CENTERVILLE OH 45459 1983 5 32,984 2,500,000 10/01/95 PROSPECTUS
05 1 OTHER TEMPE AZ 85283 1971 359 N/A 7,599,689 10/01/95 PROSPECTUS
05 1 MULTI-FAMILY NEW YORK NY 10003 1916 6 4,900 N/A N/A N/A
06 1 MULTI-FAMILY ANAHEIM CA 92806 1967 156 130,136 9,300,000 10/01/95 PROSPECTUS
06 1 MULTI-FAMILY RIVERDALE GA 31602 1989 224 238,872 8,109,628 10/01/95 PROSPECTUS
07 1 MULTI-FAMILY WEST COVINA CA 91790 1963 142 107,016 7,800,000 10/01/95 PROSPECTUS
07 1 OTHER APACHE JUNCTION AZ 85220 1970 224 N/A 7,049,890 10/01/95 PROSPECTUS
07 2 OTHER APACHE JUNCTION AZ 85220 1983 264 N/A N/A N/A N/A
08 1 MULTI-FAMILY TAMPA FL 33607 1974 324 386,968 7,700,000 10/01/95 PROSPECTUS
08 1 MULTI-FAMILY PHOENIX AZ 85019 1985 246 177,631 N/A N/A N/A
09 1 WAREHOUSE GOLETA CA 93117 1987 N/A 77,096 N/A N/A N/A
09 1 RETAIL FRESNO CA 93710 1979 N/A 113,830 7,900,000 10/01/95 PROSPECTUS
10 1 MULTI-FAMILY BAKERSFILED CA 93309 1981 180 157,524 6,600,000 10/01/95 PROSPECTUS
10 1 RETAIL ANAHEIM CA 92804 1967 88 62,376 5,300,000 10/01/95 PROSPECTUS
11 1 MULTI-FAMILY LOS ANGELES CA 90049 1963 35 39,810 4,800,000 10/01/95 PROSPECTUS
11 1 OFFICE LA JOLLA CA 92037 1985 12 29,835 4,064,283 10/01/95 PROSPECTUS
12 1 MULTI-FAMILY LA PALMA CA 90623 1972 70 58,318 4,500,000 10/01/95 PROSPECTUS
12 1 RETAIL MAMMOTH CA 93546 1974 17 N/A 5,235,000 10/01/95 PROSPECTUS
13 1 MULTI-FAMILY PACOIMA CA 91331 1991 110 92,854 4,036,919 10/01/95 PROSPECTUS
13 1 OTHER REDLANDS CA 92374 1987 171 N/A 4,972,000 10/01/95 PROSPECTUS
14 1 RETAIL PLEASANTON CA 94566 1988 N/A 27,281 2,144,965 10/01/95 PROSPECTUS
14 1 MULTI-FAMILY LOS ANGELES CA 90020 1990 90 74,623 4,749,754 10/01/95 PROSPECTUS
15 1 OFFICE SAN DIEGO CA 92127 1986 22 47,916 3,950,244 10/01/95 PROSPECTUS
15 1 RETAIL LOS ANGELES CA 90025 1992 N/A 22,753 4,950,000 10/01/95 PROSPECTUS
16 1 WAREHOUSE TUSTIN CA 92680 1984 N/A 89,050 N/A N/A N/A
16 1 MULTI-FAMILY FULLERTON CA 90621 1963 58 51,250 3,850,000 10/01/95 PROSPECTUS
17 1 OFFICE SAN ANTONIO TX 78205 1900 4 49,726 3,200,000 10/01/95 PROSPECTUS
17 1 MULTI-FAMILY WEST HOLLYWOOD CA 90069 1977 54 31,656 4,050,000 10/01/95 PROSPECTUS
18 1 RETAIL LOS ANGELES CA 91402 1983 N/A 20,180 3,450,000 10/01/95 PROSPECTUS
18 1 RETAIL MINNEAPOLIS MN 55411 1984 N/A 64,602 N/A N/A N/A
19 1 OFFICE LAGUNA HILLS CA 92653 1982 N/A 23,526 3,467,824 10/01/95 PROSPECTUS
19 1 RETAIL INGLEWOOD CA 90036 1985 N/A 47,805 4,000,213 10/01/95 PROSPECTUS
20 1 LODGING SAN FRANCISCO CA 94108 1913 62 N/A 1,185,015 10/01/95 PROSPECTUS
20 1 OFFICE TUCSON AZ 85705 1983 N/A 87,560 2,850,137 10/01/95 PROSPECTUS
21 1 OFFICE LA JOLLA CA 92037 1984 19 33,324 3,249,803 10/01/95 PROSPECTUS
21 1 OFFICE SOUTH PASADENA CA 91030 1967 N/A 42,927 3,050,000 10/01/95 PROSPECTUS
22 1 WAREHOUSE BREA CA 92621 1977 33 59,016 3,400,000 10/01/95 PROSPECTUS
22 1 MULTI-FAMILY WEST HOLLYWOOD CA 90069 1990 20 17,750 2,865,000 10/01/95 PROSPECTUS
23 1 MULTI-FAMILY SUN CITY CA 92381 1990 96 82,350 3,300,100 10/01/95 PROSPECTUS
23 1 MULTI-FAMILY WOODLAND CA 95695 1980 92 68,439 3,400,000 10/01/95 PROSPECTUS
24 1 MULTI-FAMILY DALLAS TX 75228 1984 115 99,439 2,800,000 10/01/95 PROSPECTUS
24 1 RETAIL LOS ANGELES CA 90006 1987 N/A 12,880 1,640,000 10/01/95 PROSPECTUS
25 1 MULTI-FAMILY ARLINGTON TX 75014 1984 100 81,788 2,800,000 10/01/95 PROSPECTUS
25 1 LODGING BELL CA 90201 1984 71 28,755 N/A N/A N/A
26 1 LODGING COSTA MESA CA 92627 1989 59 N/A 1,450,000 10/01/95 PROSPECTUS
26 1 OFFICE PITTSBURGH PA 15235 1978 N/A 80,799 4,200,095 10/01/95 PROSPECTUS
27 1 OFFICE LOS ALTOS CA 94022 1985 N/A 18,288 2,391,331 10/01/95 PROSPECTUS
27 1 OFFICE GREENWICH CT 06830 1968 N/A 12,782 1,900,000 10/01/95 PROSPECTUS
28 1 MULTI-FAMILY N MIAMI BEACH FL 33162 1967 51 38,905 1,020,000 10/01/95 PROSPECTUS
28 1 OFFICE CORVALLIS OR 97339 1984 N/A 36,042 3,000,000 10/01/95 PROSPECTUS
29 1 OFFICE CAMPBELL CA 95008 N/A N/A 19,360 2,150,000 10/01/95 PROSPECTUS
29 1 LODGING SANTA CLARA CA 95051 1982 31 9,823 1,300,000 10/01/95 PROSPECTUS
30 1 MULTI-FAMILY OCEAN SIDE CA 92054 1977 70 60,200 1,681,458 10/01/95 PROSPECTUS
30 1 LODGING LOS ANGELES CA 90038 1959 43 16,548 1,250,000 09/14/96 MAI APPRAISAL
31 1 RETAIL LOS ANGELES CA 90027 1970 7 14,347 1,310,000 10/01/95 PROSPECTUS
</TABLE>
Page - 34
<PAGE>
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
31 1 OTHER OJAI CA 92023 1982 409 49,495 N/A N/A N/A
32 1 LODGING STANTON CA 90680 1985 42 N/A N/A N/A N/A
32 1 LODGING CLEARFIELD PA 16830 1972 120 N/A 2,300,000 10/01/95 PROSPECTUS
33 1 OFFICE SANTA FE SPRING CA 90670 1988 1 24,860 N/A N/A N/A
33 1 RETAIL NORWALK CT 06850 1927 N/A 11,750 899,955 10/01/95 PROSPECTUS
34 1 OTHER MIDDLETOWN CT 06457 1981 337 32,640 1,300,000 10/01/95 PROSPECTUS
34 1 WAREHOUSE RIO RANCHO NM 87174 1987 309 51,125 N/A N/A N/A
35 1 RETAIL SALINAS CA 12250 1985 N/A 11,261 N/A N/A N/A
35 1 INDUSTRIAL PASO ROBLES CA 93446 1982 1 34,561 2,100,000 10/01/95 PROSPECTUS
36 1 OTHER STONE HARBOR NJ 08247 1949 2 13,305 1,700,000 10/01/95 PROSPECTUS
36 1 RETAIL LOS ANGELES CA 90004 1920 N/A 13,500 719,400 10/01/95 PROSPECTUS
37 1 MULTI-FAMILY TAMPA FL 33611 1985 68 52,352 1,400,000 10/01/95 PROSPECTUS
37 1 MULTI-FAMILY NORWALK CT 06851 1882 20 11,432 815,000 10/01/95 PROSPECTUS
38 1 LODGING RIVERSIDE CA 92505 1985 47 N/A 1,080,447 10/01/95 PROSPECTUS
38 1 RETAIL BALTIMORE MD 21215 1956 N/A 145,245 9,197,930 10/01/95 PROSPECTUS
39 1 OTHER RICHARDSON TX 75081 1978 1 7,776 740,000 10/01/95 PROSPECTUS
39 1 OFFICE DANBURY CT 06810 1895 8 7,175 N/A N/A N/A
40 1 OTHER LANCASTER PA 17601 1975 657 70,403 1,600,000 10/01/95 PROSPECTUS
40 1 RETAIL GREENWICH CT 06830 1940 N/A N/A N/A N/A N/A
41 1 OTHER PITTSBURGH PA 15206 1979 1 16,254 1,000,000 10/01/95 PROSPECTUS
41 1 WAREHOUSE NEWTON CT 06470 1986 N/A 12,960 390,000 10/01/95 PROSPECTUS
42 1 MULTI-FAMILY TAMPA FL 33609 1985 40 31,960 800,000 10/01/95 PROSPECTUS
42 1 RETAIL SHELTON CT 06484 1985 N/A 9,276 770,000 10/01/95 PROSPECTUS
43 1 OTHER LOS ANGELES CA 90006 1923 N/A 9,200 760,000 10/01/95 PROSPECTUS
43 1 OFFICE SIERRA VISTA AZ 85635 1984 26 17,734 730,000 10/01/95 PROSPECTUS
44 1 OTHER MC KINNEY TX 0 1988 1 4,284 560,000 10/01/95 PROSPECTUS
44 1 RETAIL LOS ANGELES CA 90004 1930 N/A 6,486 N/A N/A N/A
44 2 OTHER ALLEN TX 0 1987 1 5,531 N/A N/A N/A
45 1 RETAIL NEWTOWN TOWNSHI PA 18940 1982 6 6,454 700,000 10/01/95 PROSPECTUS
46 1 OTHER NEW HOPE PA 18974 1945 1 3,714 N/A N/A N/A
47 1 WAREHOUSE PITTSBURGH PA 15239 1980 7 39,284 825,000 10/01/95 PROSPECTUS
48 1 OFFICE ALHAMBRA CA 91801 N/A N/A N/A N/A N/A N/A
48 2 OFFICE ALHAMBRA CA 91801 1950 1 7,950 N/A N/A N/A
48 3 OFFICE ALHAMBRA CA 91801 1940 1 N/A N/A N/A N/A
49 1 OFFICE NORTH HUNTINGDO PA 16242 1978 10 24,480 628,000 10/01/95 PROSPECTUS
50 1 MULTI-FAMILY PHILADELPHIA PA 19106 1900 7 7,922 365,000 10/01/95 PROSPECTUS
51 1 OFFICE PHOENIX AZ 85012 1950 1 3,543 N/A N/A N/A
52 1 OFFICE BALTIMORE MD 21208 1981 1 1,111 90,000 10/01/95 PROSPECTUS
53 1 OTHER CAMARILLO CA 93010 1971 227 N/A 9,285,000 10/01/95 PROSPECTUS
54 1 OTHER NEWPORT BEACH CA 92663 1962 118 N/A 8,108,000 10/01/95 PROSPECTUS
55 1 OTHER WOODLAND HILLS CA 91364 1963 199 N/A 11,290,000 10/01/95 PROSPECTUS
56 1 RETAIL ORANGE CA 92668 1990 N/A 40,786 6,700,216 10/01/95 PROSPECTUS
57 1 OTHER JACKSON CA 95642 1985 160 N/A 6,400,000 10/01/95 PROSPECTUS
58 1 MULTI-FAMILY WEST COVINA CA 91791 1970 118 92,370 6,625,000 10/01/95 PROSPECTUS
59 1 RETAIL SANTA MONICA CA 90403 1990 80 9,831 4,774,872 10/01/95 PROSPECTUS
60 1 OTHER LAKESIDE CA 92040 1970 113 N/A 4,200,000 10/01/95 PROSPECTUS
61 1 OTHER PACIFICA CA 94044 1959 N/A 397,572 4,390,000 10/01/95 PROSPECTUS
62 1 MANUFACTURED HOU BAKERSFIELD CA 93309 1976 196 N/A 4,300,000 10/01/95 PROSPECTUS
63 1 MULTI-FAMILY YUBA CITY CA 95991 1987 60 88,779 4,100,000 10/01/95 PROSPECTUS
64 1 MULTI-FAMILY SANTEE CA 92071 1986 66 47,362 3,800,000 10/01/95 PROSPECTUS
65 1 RETAIL SAN DIEGO CA 92110 1983 N/A 16,656 5,275,000 10/01/95 PROSPECTUS
66 1 OFFICE FREMONT CA 94539 1990 2 21,915 4,100,000 10/01/95 PROSPECTUS
67 1 OTHER HEMET CA 92545 1984 127 N/A 3,171,000 10/01/95 PROSPECTUS
68 1 MULTI-FAMILY PASADENA CA 91106 1986 31 35,390 3,000,000 10/01/95 PROSPECTUS
69 1 MULTI-FAMILY SOQUEL CA 95065 1981 68 30,840 3,300,000 10/01/95 PROSPECTUS
70 1 MULTI-FAMILY ATWATER CA 95301 1985 68 66,504 2,350,000 09/06/96 APPRAISAL (NON-
71 1 RETAIL LOS ANGELES CA 90015 1951 N/A 7,821 3,475,000 10/01/95 PROSPECTUS
72 1 LODGING REDONDO BEACH CA 90277 1987 37 13,198 1,400,000 04/05/96 MAI APPRAISAL
73 1 MULTI-FAMILY LOS ANGELES CA 90007 1988 25 25,878 2,850,000 10/01/95 PROSPECTUS
74 1 MULTI-FAMILY SAN ANTONIO TX 78216 1972 89 97,812 N/A N/A N/A
75 1 RETAIL SAN JOSE CA 95122 1960 N/A 36,122 2,925,040 10/01/95 PROSPECTUS
76 1 MULTI-FAMILY OMAHA NE 68132 1929 15 16,378 1,660,000 10/01/95 PROSPECTUS
76 3 MULTI-FAMILY OMAHA NE 68131 1909 7 6,800 165,000 04/01/92 MAI APPRAISAL
76 4 MULTI-FAMILY OMAHA NE 68132 1940 10 9,380 260,000 04/01/92 MAI APPRAISAL
76 5 OTHER OMAHA NE 68132 1914 12 5,990 290,000 04/01/92 MAI APPRAISAL
76 6 MULTI-FAMILY OMAHA NE 68132 1940 13 14,790 415,000 04/01/92 MAI APPRAISAL
77 1 HEALTH CARE WALNUT CREEK CA 94596 1965 N/A 23,744 1,100,000 10/01/95 PROSPECTUS
78 1 MULTI-FAMILY DALLAS TX 75243 1982 60 59,600 1,600,000 10/01/95 PROSPECTUS
79 1 OFFICE FAIRFIELD CT 06430 1962 N/A 8,803 1,200,000 10/01/95 PROSPECTUS
</TABLE>
Page - 35
<PAGE>
<TABLE>
<CAPTION>
ASSET PROP YEAR PROPERTY VALUATION VALUATION
NO NO PROPERTY TYPE CITY STATE ZIP BUILT UNITS NET SF VALUE DATE SOURCE
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
80 1 OFFICE NORWALK CT 06851 1920 N/A 22,000 840,000 10/01/95 PROSPECTUS
81 1 OTHER ESSEX CT 06426 1990 N/A 8,168 540,000 10/01/95 PROSPECTUS
82 1 OTHER WESTBROOK CT 06498 1910 N/A 1,230 103,000 10/01/95 PROSPECTUS
82 2 OFFICE WESTBROOK CT 06498 1990 1 3,795 355,000 10/01/95 PROSPECTUS
83 1 OFFICE MONROE CT 06612 1988 3 5,530 N/A N/A N/A
84 1 OTHER BRIDGEPORT CT 06606 1974 N/A N/A 440,000 06/15/96 APPRAISAL (NON-
85 1 RETAIL BUCKLAND MA 01370 N/A N/A 8,448 N/A N/A N/A
86 1 MULTI-FAMILY DALLAS TX 75243 1982 60 59,600 1,600,000 10/01/95 PROSPECTUS
87 1 LODGING RIVERSIDE CA 92505 1985 47 N/A 1,500,000 10/01/95 PROSPECTUS
88 1 OTHER ESSEX CT 06426 1990 N/A 8,168 540,000 10/01/95 PROSPECTUS
</TABLE>
Page - 36
<PAGE>
<TABLE>
MIDLAND LOAN SERVICES, L.P. - MASTER SERVICER
LOAN PORTFOLIO ANALYSIS SYSTEM - PROPERTY PERFORMANCE
PORTFOLIO: CS FIRST BOSTON SERIES 1995 AEW1
REPORTING PERIOD: NOVEMBER, 1996
DATE PRINTED: 26-NOV-96
<CAPTION>
BASELINE OR MOST YTD YTD
ASSET PROP MOST RECENT NOI RECENT YTD PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
01 1 388,127 12/31/95 BORROWER 326,844 1/1/96 9/30/96 BORROWER 100.0% 3/31/96
01 1 2,328,028 12/31/95 BORROWER 1,125,094 1/1/96 6/30/96 BORROWER N/A N/A
02 1 1,278,768 12/31/95 BORROWER 319,780 1/1/96 3/31/96 BORROWER 93.8% 3/22/96
02 1 193,965 12/31/93 PROSPECTUS 193,965 1/1/93 12/31/93 PROSPECTUS 100.0% 7/1/95
03 1 118,765 12/31/95 BORROWER 74,488 1/1/96 6/30/96 BORROWER 83.3% 7/1/96
03 1 877,824 12/31/95 PROPERTY MANAGEMEN 979,056 1/1/95 12/31/95 PROPERTY MANAGEMENT 92.0% 6/15/95
04 1 754,838 12/31/95 PROPERTY MANAGEMEN 525,075 1/1/96 6/30/96 PROPERTY MANAGEMENT 91.0% 6/30/96
04 1 216,289 12/31/95 BORROWER 99,219 1/1/96 6/30/96 BORROWER 80.0% 6/21/96
05 1 693,817 12/31/95 PROPERTY MANAGEMEN 361,636 1/1/96 6/30/96 PROPERTY MANAGEMENT 94.0% 10/20/95
05 1 80,409 12/31/95 BORROWER 81,674 1/1/95 12/31/95 BORROWER 100.0% 7/25/96
06 1 679,853 12/31/95 BORROWER 185,679 1/1/96 3/31/96 BORROWER 98.7% 5/1/96
06 1 581,778 12/31/94 PROSPECTUS 449,495 1/1/96 6/30/96 BORROWER 99.5% 7/1/96
07 1 514,062 12/31/95 BORROWER 265,795 1/1/96 6/30/96 BORROWER 95.1% 6/30/96
07 1 282,258 12/31/95 BORROWER 147,412 1/1/96 6/30/96 BORROWER 95.1% 7/1/96
07 2 504,163 12/31/95 BORROWER 248,574 1/1/96 6/30/96 BORROWER 100.0% 7/1/96
08 1 721,600 12/31/94 PROSPECTUS 351,778 1/1/96 6/30/96 BORROWER 96.0% 9/9/96
08 1 280,859 12/31/94 BORROWER 230,484 1/1/95 6/30/95 BORROWER 88.0% 7/17/95
09 1 658,589 12/31/95 BORROWER 374,689 1/1/96 6/30/96 BORROWER 100.0% 7/16/96
09 1 772,803 12/31/94 BORROWER 772,803 1/1/94 12/31/94 BORROWER 84.0% 7/28/95
10 1 472,895 12/31/95 MANAGEMENT COMPANY 374,626 1/1/96 9/30/96 BORROWER 100.0% 6/30/96
10 1 363,260 12/31/95 BORROWER 84,901 1/1/96 3/31/96 BORROWER 97.8% 3/26/96
11 1 353,689 12/31/95 BORROWER 96,669 1/1/96 3/31/96 BORROWER 91.4% 1/1/96
11 1 379,388 12/31/95 PROPERTY MANAGEMEN 445,088 1/1/95 12/31/95 PROPERTY MANAGEMENT 99.0% 8/1/95
12 1 386,765 12/31/95 BORROWER 94,480 1/1/96 3/31/96 BORROWER 95.8% 3/26/96
12 1 624,832 12/31/95 BORROWER 368,889 1/1/96 9/30/96 BORROWER 67.0% 10/15/96
13 1 516,323 12/31/95 PROPERTY MANAGEMEN 249,643 1/1/96 6/30/96 PROPERTY MANAGEMENT 73.6% 6/19/96
13 1 460,405 12/31/94 BORROWER 69,406 1/1/95 2/28/95 BORROWER 88.0% 7/28/95
14 1 285,782 12/31/95 BORROWER 176,306 1/1/96 7/31/96 BORROWER 95.2% 6/1/96
14 1 368,847 12/31/95 PROPERTY MANAGEMEN 244,521 1/1/96 6/30/96 PROPERTY MANAGEMENT 87.8% 6/19/96
15 1 215,855 12/31/94 PROPERTY MANAGER 100,733 1/1/96 3/31/96 PROPERTY MANAGER 98.5% 5/31/96
15 1 499,948 12/31/95 BORROWER 249,372 1/1/96 6/30/96 BORROWER 100.0% 7/10/96
16 1 720,862 12/31/95 BORROWER 180,215 1/1/96 3/31/96 BORROWER 100.0% 10/1/95
16 1 221,931 12/31/95 BORROWER 123,949 1/1/96 6/30/96 BORROWER 98.3% 6/30/96
17 1 342,085 12/31/95 PROPERTY MANAGEMEN 244,467 1/1/96 6/30/96 PROPERTY MANAGEMENT 92.8% 7/1/95
17 1 196,974 12/31/95 BORROWER 149,986 1/1/96 5/31/96 BORROWER 100.0% 5/10/96
18 1 236,904 12/31/95 BORROWER 111,748 1/1/96 6/30/96 BORROWER 64.0% 6/30/96
18 1 507,797 12/31/95 BORROWER 274,328 1/1/96 6/30/96 BORROWER 100.0% 3/29/96
19 1 248,951 12/31/95 BORROWER 113,401 1/1/96 6/30/96 BORROWER 81.9% 7/1/96
19 1 306,003 12/31/95 PROPERTY MANAGEMEN 243,668 1/1/96 6/30/96 PROPERTY MANAGEMENT 80.1% 6/1/96
20 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
20 1 163,714 12/31/95 BORROWER 163,714 1/1/95 12/31/95 BORROWER 97.2% 1/1/96
21 1 345,385 12/31/95 PROPERTY MANAGEMEN 282,942 1/1/96 6/30/96 PROPERTY MANAGEMENT 81.7% 6/30/96
21 1 369,242 12/31/95 BORROWER 73,218 1/1/96 3/31/96 BORROWER 100.0% 7/31/96
22 1 256,958 12/31/95 BORROWER 256,958 1/1/95 12/31/95 BORROWER 95.0% 12/1/95
22 1 141,139 12/31/95 BORROWER 82,096 1/1/96 6/30/96 BORROWER 100.0% 7/10/96
23 1 282,340 12/31/95 PROPERTY MANAGEMEN 176,258 1/1/96 6/30/96 PROPERTY MANAGEMENT 89.6% 6/20/96
23 1 278,076 12/31/95 BORROWER 80,835 1/1/96 3/31/96 BORROWER 100.0% 2/27/96
24 1 259,004 10/1/95 PROSPECTUS 223,751 1/1/96 6/30/96 BORROWER 91.3% 6/25/96
24 1 218,416 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
25 1 262,321 12/31/94 PROSPECTUS 232,339 1/1/96 6/30/96 BORROWER 94.0% 6/26/96
25 1 427,249 12/31/94 BORROWER 155,800 1/1/96 6/30/96 BORROWER N/A N/A
26 1 101,346 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
26 1 436,876 12/31/95 BORROWER 187,872 1/1/96 6/30/96 BORROWER 100.0% 7/3/96
27 1 213,479 12/31/95 PROPERTY MANAGEMEN 131,868 1/1/96 6/30/96 PROPERTY MANAGEMENT 92.4% 6/20/96
27 1 168,803 10/31/95 BORROWER 168,803 11/1/94 10/31/95 BORROWER 100.0% 1/1/96
28 1 75,560 12/31/95 BORROWER 74,132 1/1/95 12/31/95 BORROWER 94.1% 1/1/96
28 1 303,166 12/31/95 BORROWER 303,166 1/1/95 12/31/95 BORROWER 100.0% 3/7/96
29 1 179,663 12/31/95 PROPERTY MANAGEMEN 104,354 1/1/96 6/30/96 PROPERTY MANAGEMENT N/A N/A
29 1 170,455 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
30 1 116,805 12/31/95 PROPERTY MANAGEMEN 98,272 1/1/96 6/30/96 PROPERTY MANAGEMENT 100.0% 6/25/96
30 1 130,445 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
31 1 178,088 12/31/94 BORROWER 33,086 1/1/95 3/31/95 BORROWER N/A N/A
31 1 385,821 12/31/95 BORROWER 148,339 1/1/96 6/30/96 BORROWER 91.0% 8/5/95
32 1 96,677 12/31/95 BORROWER TAX RETUR 129,924 1/1/95 12/31/95 BORROWER TAX RETURN N/A N/A
32 1 225,369 6/30/96 BORROWER 225,369 7/1/95 6/30/96 BORROWER 62.6% 6/30/95
33 1 128,400 12/31/95 BORROWER 128,400 1/1/95 12/31/95 BORROWER 100.0% 4/9/96
33 1 55,272 12/31/95 BORROWER 55,272 1/1/95 12/31/95 BORROWER N/A N/A
34 1 87,206 12/31/95 BORROWER 87,206 1/1/95 12/31/95 BORROWER 80.5% 12/27/95
</TABLE>
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<PAGE>
<TABLE>
<CAPTION>
BASELINE OR MOST YTD YTD
ASSET PROP MOST RECENT NOI RECENT YTD PERIOD PERIOD PERCENT
NO NO ANNUAL NOI AS OF NOI SOURCE NOI BEGIN ENDING YTD NOI SOURCE OCCUPIED AS OF
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
34 1 127,569 12/31/93 PROSPECTUS 127,569 1/1/93 12/31/93 PROSPECTUS 96.0% 8/8/95
35 1 68,184 12/31/95 BORROWER 79,875 1/1/95 12/31/95 BORROWER N/A N/A
35 1 246,000 12/31/95 BORROWER 246,000 1/1/95 12/31/95 BORROWER N/A N/A
36 1 109,481 12/31/95 BORROWER 109,481 1/1/95 12/31/95 BORROWER 100.0% 8/15/95
36 1 88,164 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
37 1 128,200 12/31/95 BORROWER 35,492 1/1/96 3/31/96 BORROWER 96.0% 9/9/96
37 1 96,345 12/31/93 APPRAISAL 96,345 1/1/93 12/31/93 APPRAISAL 95.0% 7/30/95
38 1 74,525 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
38 1 1,159,192 12/31/95 BORROWER 765,350 1/1/96 9/30/96 BORROWER 90.0% 9/30/96
39 1 116,319 12/31/95 BORROWER 43,992 1/1/96 3/31/96 BORROWER N/A N/A
39 1 72,715 12/31/95 BORROWER 72,715 1/1/95 12/31/95 BORROWER 100.0% 8/2/95
40 1 221,924 12/31/95 BORROWER 52,702 1/1/96 3/31/96 BORROWER 100.0% 3/31/96
40 1 132,000 12/31/95 BORROWER 132,000 1/1/95 12/31/95 BORROWER N/A N/A
41 1 639,540 12/31/95 BORROWER 639,540 1/1/95 12/31/95 BORROWER N/A N/A
41 1 33,776 12/31/95 BORROWER 33,776 1/1/95 12/31/95 BORROWER 100.0% 2/2/96
42 1 87,166 12/31/95 BORROWER 20,940 1/1/96 3/31/96 BORROWER 98.0% 9/9/96
42 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
43 1 22,579 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
43 1 95,396 12/31/95 BORROWER 51,334 1/1/96 6/30/96 BORROWER 100.0% 6/1/96
44 1 N/A N/A N/A N/A N/A N/A N/A N/A N/A
44 1 41,065 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
44 2 65,397 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
45 1 70,194 10/1/95 DUE DILIGENCE 22,875 7/1/95 12/31/95 BORROWER 100.0% 12/31/95
46 1 78,324 12/31/95 BORROWER 78,324 1/1/95 12/31/95 BORROWER 100.0% 6/13/96
47 1 155,893 12/31/95 BORROWER 88,400 1/1/96 6/30/96 BORROWER 88.8% 6/30/96
48 1 N/A N/A N/A N/A N/A N/A N/A 100.0% 3/31/96
48 2 52,841 10/1/95 PROSPECTUS 18,400 1/1/96 6/30/96 BORROWER 100.0% 5/1/96
48 3 N/A N/A N/A N/A N/A N/A N/A N/A N/A
49 1 60,415 12/31/94 PROSPECTUS 44,200 1/1/95 6/30/95 PROSPECTUS 100.0% 8/1/95
50 1 23,025 12/31/94 PROSPECTUS 23,025 1/1/94 12/31/94 PROSPECTUS 85.7% 3/1/95
51 1 344,601 12/31/95 BORROWER 322,835 1/1/96 6/30/96 BORROWER 100.0% 7/24/96
52 1 8,163 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
53 1 899,800 12/31/95 BORROWER 689,384 1/1/96 9/30/96 BORROWER 100.0% 7/28/95
54 1 693,424 12/31/95 BORROWER TAX RETUR 693,424 1/1/95 12/31/95 BORROWER TAX RETURN 95.0% 6/1/96
55 1 865,074 12/31/95 BORROWER 607,110 1/1/96 9/30/96 BORROWER 95.0% 8/9/95
56 1 669,472 12/31/95 BORROWER 669,472 1/1/95 12/31/95 BORROWER 96.0% 7/1/95
57 1 626,639 12/31/95 BORROWER 304,288 1/1/96 6/30/96 BORROWER 98.8% 1/1/96
58 1 580,264 12/31/95 BORROWER 295,291 1/1/96 6/30/96 BORROWER 94.9% 7/28/96
59 1 424,311 12/31/95 BORROWER 143,858 1/1/96 3/31/96 BORROWER 100.0% 5/1/96
60 1 388,329 12/31/94 BORROWER 191,317 1/1/95 6/30/95 BORROWER 96.0% 7/27/95
61 1 404,482 12/31/94 BORROWER 404,482 1/1/94 12/31/94 BORROWER 98.0% 6/30/95
62 1 429,756 12/31/94 BORROWER 221,001 1/1/96 6/30/96 BORROWER 99.5% 6/30/96
63 1 325,732 12/31/95 BORROWER 79,137 1/1/96 3/31/96 BORROWER 98.0% 5/9/96
64 1 250,906 12/31/95 BORROWER 273,391 1/1/95 12/31/95 BORROWER 89.2% 12/31/95
65 1 218,908 12/31/95 BORROWER 209,196 1/1/96 9/30/96 BORROWER 100.0% 7/1/96
66 1 208,230 12/31/95 BORROWER 208,230 1/1/95 12/31/95 BORROWER 100.0% 5/20/96
67 1 353,494 12/31/95 BORROWER 353,494 1/1/95 12/31/95 BORROWER 99.2% 12/13/95
68 1 231,816 12/31/95 BORROWER 60,980 1/1/96 3/31/96 BORROWER 93.6% 5/13/96
69 1 269,047 12/31/94 BORROWER 91,659 1/1/95 4/30/95 BORROWER 98.0% 7/28/95
70 1 265,120 12/31/95 BORROWER 105,050 1/1/96 4/30/96 BORROWER 97.1% 5/1/96
71 1 158,490 10/1/95 DUE DILIGENCE N/A N/A N/A N/A 100.0% 8/24/95
72 1 N/A N/A N/A 121,950 1/1/95 9/30/95 BORROWER 55.0% 9/30/95
73 1 186,054 12/31/95 BORROWER 186,054 1/1/95 12/31/95 BORROWER 96.2% 12/31/95
74 1 312,213 12/31/95 BORROWER 86,240 1/1/96 3/31/96 BORROWER 90.0% 5/1/96
75 1 196,177 12/31/95 BORROWER 148,596 1/1/96 9/30/96 BORROWER 100.0% 10/23/96
76 1 50,245 12/31/94 BORROWER 30,742 1/1/95 6/30/95 BORROWER 90.0% 5/1/96
76 3 40,404 12/31/94 BORROWER 15,234 1/1/95 6/30/95 BORROWER 85.7% 7/19/95
76 4 36,705 12/31/94 BORROWER 20,363 1/1/95 6/30/95 BORROWER 100.0% 7/19/95
76 5 53,219 12/31/94 BORROWER 29,647 1/1/95 6/30/95 BORROWER 83.3% 7/19/95
76 6 62,203 12/31/94 BORROWER 35,683 1/1/95 6/30/95 BORROWER 100.0% 7/19/95
77 1 313,076 12/31/95 BORROWER 178,129 1/1/96 7/31/96 BORROWER N/A N/A
78 1 144,712 12/31/95 BORROWER 75,734 1/1/96 6/30/96 BORROWER 98.2% 5/26/96
79 1 108,153 12/31/95 BORROWER 56,717 1/1/96 6/30/96 BORROWER 100.0% 2/29/96
80 1 107,683 12/31/95 BORROWER 107,683 1/1/95 12/31/95 BORROWER 100.0% 1/19/96
81 1 49,094 12/31/95 BORROWER 59,744 1/1/95 12/31/95 BORROWER 100.0% 5/1/96
82 1 4,721 12/31/95 BORROWER 4,721 1/1/95 12/31/95 BORROWER 100.0% 5/1/96
82 2 41,912 12/31/95 BORROWER 41,912 1/1/95 12/31/95 BORROWER 100.0% 5/1/96
83 1 79,690 12/31/95 BORROWER TAX RETUR 60,101 1/1/96 9/30/96 BORROWER 100.0% 9/30/96
84 1 54,799 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
85 1 35,178 10/1/95 PROSPECTUS 11,650 1/1/96 6/30/96 BORROWER 100.0% 6/1/96
86 1 42,211 12/31/95 MANAGEMENT COMPANY 10,644 1/1/96 3/31/96 BORROWER 96.6% 3/25/96
87 1 94,875 10/1/95 PROSPECTUS N/A N/A N/A N/A N/A N/A
88 1 9,056 12/31/95 BORROWER 19,706 1/1/95 12/31/95 BORROWER 100.0% 5/1/96
</TABLE>
Page - 38
<PAGE>
Page - 39
<PAGE>
MIDLAND LOAN SERVICES, L.P. - MASTER SERVICER
LOAN PORTFOLIO ANALYSIS SYSTEM - ASSET COMMENTS
PORTFOLIO: CS FIRST BOSTON SERIES 1995 AEW1
REPORTING PERIOD: NOVEMBER, 1996
DATE PRINTED: 26-NOV-96
LOAN 01 - 1:
LOAN 01 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT IS COMBINED FOR TWO HOTEL PROPERTIES. MLS SERVICES THE
LOAN FOR ONLY ONE OF THE PROPERTIES. Partial Year Statement Comment:
6/30/96 - BORROWER FINANCIAL STATEMENT IS COMBINED FOR TWO HOTEL PROPERTIES.
MLS SERVICES THE LOAN FOR ONLY ONE OF THE PROPERTIES.
LOAN 02 - 1:
LOAN 02 - 1:
LOAN 03 - 1: Latest Annual Statement Comment: 12/31/95 - REVENUE IS 21%
BELOW BASELINE ESTIMATES. BORROWER FINANCIAL STATEMENT DID NOT INCLUDE
INSURANCE INFORMATION. ESTIMATED INSURANCE EXPENSE PER BASELINE ESTIMATES.
Partial Year Statement Comment: 6/30/96 - REVENUE IS 23% BELOW BASELINE
ESTIMATES, HOWEVER, IT IS 3% BELOW 1995 FIGURES.
LOAN 03 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION.
LOAN 04 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 04 - 1: Partial Year Statement Comment: 6/30/96 - REVENUE IS 27%
BELOW BASELINE ESTIMATES DUE TO THE ABANDONMENT OF A TENANT. NORMALIZED
PROPERTY TAXES PER SERVICING INFORMATION. NORMALIZED INSURANCE PER BASELINE
ESTIMATES.
LOAN 05 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAXES. ESTIMATED PROPERTY TAXES PER
SERVICING INFORMATION. Partial Year Statement Comment: 6/30/96 -
NORMALIZED PROPERTY TAXES PER SERVICING INFORMATION.
LOAN 05 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE MANAGEMENT FEES OR INSURANCE. TOTAL
OPERATING EXPENSES ARE 35% BELOW BASELINE ESTIMATES. ESTIMATED INSURANCE
PER SERVICING INFORMATION.
LOAN 06 - 1: Latest Annual Statement Comment: 12/31/95 - ESTIMATED DEBT
SERVICE PER SERVICING INFORMATION. Partial Year Statement Comment:
3/31/96 - NORMALIZED PROPERTY TAXES.
LOAN 06 - 1:
LOAN 07 - 2: Status Comment: Currently working with atty to have
borrower bring loan current. Will accelerate loan.
LOAN 07 - 1: Status Comment: Loan scheduled to mature in April, 1997.
LOAN 07 - 1: Status Comment: Currently working with atty to have
borrower bring loan current. Will accelerate loan.
LOAN 08 - 1:
LOAN 08 - 1: Status Comment: Borrower filed Chapter 11 bkrptcy 3/96. Stock
purchase by junior lienholders brought loan current under Plan. Negotiations
with new borrowers for Amended Plan will bring loan current under Note terms,
with no future default interest charged.
LOAN 09 - 1:
LOAN 09 - 1:
LOAN 10 - 1: Latest Annual Statement Comment: 12/31/95 - REPAIRS AND
MAINTENANCE ALONG WITH CAM EXPENSES INCREASED FROM THE PRIOR YEAR AND WERE
ALSO HIGHER THAN WHAT WAS PROJECTED IN THE BUDGET.
LOAN 10 - 1:
Page - 40
<PAGE>
LOAN 11 - 1: Partial Year Statement Comment: 3/31/96 - NORMALIZED
PROPERTY TAXES.
LOAN 11 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION.
LOAN 12 - 1:
LOAN 12 - 1:
LOAN 13 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 13 - 1:
LOAN 14 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 29% ABOVE BASELINE ESTIMATES.
LOAN 14 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 15 - 1: Partial Year Statement Comment: 3/31/96 - NORMALIZED
INSURANCE AND PROPERTY TAXES. REVENUE HAS INCREASED DUE TO OCCUPANCY
IMPROVING FROM 76% IN 1995 TO 98.5% IN 1996.
LOAN 15 - 1: Latest Annual Statement Comment: 12/31/95 - SINGLE TENANT
WITH A TRIPLE NET LEASE. Partial Year Statement Comment: 6/30/96 -
SINGLE TENANT WITH A TRIPLE NET LEASE.
LOAN 16 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER ONLY
REPORTED MONTHLY RENTAL INCOME. THE PROPERTY IS OCCUPIED BY A SINGLE TENANT
WITH A TRIPLE NET LEASE. Partial Year Statement Comment: 3/31/96 -
BORROWER ONLY REPORTED MONTHLY RENTAL INCOME. THE PROPERTY IS OCCUPIED BY A
SINGLE TENANT WITH A TRIPLE NET LEASE.
LOAN 16 - 1:
LOAN 17 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 17 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES INCLUDED "OTHER EXPENSES" OF $98,837 WHICH WERE NOT EXPLAINED AND
CONTRIBUTED TO TOTAL OPERATING EXPENSES BEING 46% ABOVE BASELINE ESTIMATES.
LOAN 18 - 1: Status Comment: Loan transferred to special servicer due
to imminent default. Latest Annual Statement Comment: 12/31/95 -
OPERATING EXPENSES ARE 107% ABOVE BASELINE ESTIMATES, HOWEVER, THEY ARE ONLY
3% ABOVE 1994 FIGURES. Partial Year Statement Comment: 6/30/96 -
OPERATING EXPENSES ARE 70% ABOVE BASELINE ESTIMATES, HOWEVER, THEY ARE 18%
BELOW 1995 FIGURES.
LOAN 18 - 1: Latest Annual Statement Comment: 12/31/95 - REVENUE IS 15%
ABOVE BASELINE ESTIMATES. Partial Year Statement Comment: 6/30/96 -
REVENUE IS 16% ABOVE BASELINE ESTIMATES.
LOAN 19 - 1: Partial Year Statement Comment: 6/30/96 - REVENUE IS 14%
BELOW BASELINE ESTIMATES, HOWEVER, IT IS 2% ABOVE 1995 FIGURES.
LOAN 19 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 20 - 1:
LOAN 20 - 1: Latest Annual Statement Comment: 12/31/95 - $310,500 WAS
SPENT ON TENANT IMPROVEMENTS.
LOAN 21 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
Page - 41
<PAGE>
LOAN 21 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
STATEMENT DID NOT INCLUDE MANAGEMENT FEES OR G&A EXPENSES. OPERATING
EXPENSES ARE 19% ABOVE BASELINE ESTIMATES.
LOAN 22 - 1:
LOAN 22 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 62% ABOVE BASELINE ESTIMATES, HOWEVER, THEY ARE ONLY 2% ABOVE
1994 FIGURES. Partial Year Statement Comment: 6/30/96 - NORMALIZED
MANAGEMENT FEES PER BASELINE ESTIMATES.
LOAN 23 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 23 - 1: Partial Year Statement Comment: 3/31/96 - NORMALIZED
INSURANCE AND PROPERTY TAXES.
LOAN 24 - 1: Partial Year Statement Comment: 6/30/96 - CAPITAL
EXPENDITURES INCLUDED ROOF REPLACEMENT WHICH COST $77,455 AND FENCE
REPLACEMENT WHICH COST $10,594.
LOAN 24 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED
$218,416 IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 25 - 1: Partial Year Statement Comment: 6/30/96 - REVENUE IS 39%
ABOVE BASELINE ESTIMATES. IN ADDITION, CAPITAL EXPENDITURES INCLUDED ROOF
REPLACEMENT WHICH COST $85,046.
LOAN 25 - 1:
LOAN 26 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED
$101,345.89 IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 26 - 1: Latest Annual Statement Comment: 12/31/95 - TAXES AND
INSURANCE WERE GROUPED TOGETHER IN ONE LUMP SUM. MANAGEMENT FEES AND
CAPITAL EXPENDITURES WERE NOT INCLUDED IN BORROWER STATEMENT.
LOAN 27 - 1: Status Comment: Master servicing is handling the
assumption of a new buyer. Latest Annual Statement Comment: 12/31/95 -
FINANCIAL STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION.
ESTIMATED PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. IN
ADDITION, TOTAL OPERATING EXPENSES ARE 34% BELOW BASELINE ESTIMATES.
LOAN 27 - 1:
LOAN 28 - 1: Latest Annual Statement Comment: 12/31/95 - REVENUE IS 7%
BELOW BASELINE ESTIMATES. CAPITAL EXPENDITURES INCLUDED NEW ROOF.
LOAN 28 - 1:
LOAN 29 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 29 - 1: Status Comment: Consistently delinquent. Latest Annual
Statement Comment: 10/1/95 - ENTERED $170,455 IN REVENUE RESULTING IN DSCR
AS REPORTED IN PROSPECTUS.
LOAN 30 - 1: Latest Annual Statement Comment: 12/31/95 - FINANCIAL
STATEMENT DID NOT INCLUDE PROPERTY TAX OR INSURANCE INFORMATION. ESTIMATED
PROPERTY TAXES AND INSURANCE PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE AND PROPERTY TAXES PER
SERVICING INFORMATION.
LOAN 30 - 1: Status Comment: Transferred to special servicer 6/96 due
to delinquency. Taxes delinquent $118m - borrower on a 5 yr repayment plan.
Borrower requested pmt relief. Borrower given 30 days to bring current or
NOD would be filed. Latest Annual Statement Comment: 10/1/95 - ENTERED
$130,445 IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 31 - 1:
LOAN 31 - 1: Partial Year Statement Comment: 6/30/96 - REVENUE IS 21%
BELOW BASELINE ESTIMATES.
LOAN 32 - 1: Latest Annual Statement Comment: 12/31/95 - NORMALIZED
UTILITIES, INSURANCE AND PROPERTY TAXES.
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LOAN 32 - 1:
LOAN 33 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER SENT
IN LETTER WHICH ONLY REPORTED BASE RENT AND PROPERTY TAXES. LETTER ALSO
STATED THAT THE PROPERTY IS 100% OCCUPIED BY A SINGLE TENANT.
LOAN 33 - 1: Status Comment: Transferred to special servicer due to
maturity. The borrower has requested an extension. Proposal sent to
borrower - will extend loan 24mos, requires additional principal pay
down,pmt of appraisal and $1500 documentation fee. Latest Annual
Statement Comment: 12/31/95 - REVENUE DECLINED 28% FROM REVENUE REPORTED IN
1994.
LOAN 34 - 1:
LOAN 34 - 1:
LOAN 35 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE PROPERTY TAX INFORMATION. ESTIMATED
PROPERTY TAXES PER BASELINE ESTIMATES.
LOAN 35 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
STATEMENT ONLY INCLUDED REVENUE AND DEBT SERVICE. THE BORROWER ALSO STATED
THAT ALL EXPENSES, MAINTENANCE AND TAXES ARE PAID BY PARIS PRECISION.
LOAN 36 - 1: Latest Annual Statement Comment: 12/31/95 - PROFORMA
ASSUMED $15/SQ. FT. IN RENTAL INCOME FOR THE THEATER WHICH IS APPROXIMATELY
$165,780. BORROWER REPORTED $100,000 IN RENTAL INCOME FOR THE THEATER IN
1995.
LOAN 36 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $88,164
IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 37 - 1:
LOAN 37 - 1:
LOAN 38 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $74,525
IN REVENUE TO RESULT IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 38 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 34% ABOVE BASELINE ESTIMATES.
LOAN 39 - 1: Latest Annual Statement Comment: 12/31/95 - PROFORMA BASED
ON RENTAL RATE OF $5.25/ SQ. FT. 1995 STATEMENT IS FOR THE OWNER OCCUPANT.
Partial Year Statement Comment: 3/31/96 - STATEMENT IS FOR THE OWNER
OCCUPANT.
LOAN 39 - 1:
LOAN 40 - 1:
LOAN 40 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
INDICATED PER PHONE CONVERSATION THAT HE RECEIVES $120,000 A YEAR IN RENT
FROM JOHNNY APPLESEED'S. IT IS A TRIPLE NET LEASE WITH THE TENANT PAYING
ALL EXPENSES. THERE IS ALSO ANOTHER TENANT WHO PAYS $12,000 A YEAR.
LOAN 41 - 1: Latest Annual Statement Comment: 12/31/95 - STATEMENT
REFLECTS OPERATIONS OF THE OCCUPANT'S BUSINESS AND NOT THAT OF THE PROPERTY.
LOAN 41 - 1:
LOAN 42 - 1:
LOAN 42 - 1:
LOAN 43 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $22,579
IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 43 - 1:
LOAN 44 - 1: Status Comment: A hearing took place 9/3/96 and Debtor's
first amended and Joint Plan of Reorganization was confirmed.
LOAN 44 - 2: Status Comment: A hearing took place 9/3/96 and Debtor's
first amended and Joint Plan of Reorganization was confirmed. Latest
Annual Statement Comment: 10/1/95 - THERE ARE ACTUALLY TWO PROPERTIES.
UNDERWRITER'S BASELINE REFLECTS BOTH PROPERTIES COMBINED.
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LOAN 44 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $41,065
IN REVENUE TO RESULT IN DSCR REPORTED IN PROSPECTUS.
LOAN 45 - 1: Latest Annual Statement Comment: 10/1/95 - ALTHOUGH THE
PROSPECTUS DID NOT REPORT DSCR, THE CONCLUDED PROFORMA STATEMENT FROM THE
DUE DILIGENCE HAS BEEN ENTERED IN ORDER TO FACILITATE ANALYSIS OF FUTURE
OPERATING STATEMENTS. Partial Year Statement Comment: 12/31/95 -
BORROWER FINANCIAL STATEMENT IS FOR SIX MONTHS ONLY.
LOAN 46 - 1:
LOAN 47 - 1:
LOAN 48 - 1:
LOAN 48 - 2: Partial Year Statement Comment: 6/30/96 - THE PROPERTY IS
OWNER OCCUPIED. REVENUE IS 27% BELOW BASELINE ESTIMATES.
LOAN 48 - 3:
LOAN 49 - 1:
LOAN 50 - 1:
LOAN 51 - 1: Latest Annual Statement Comment: 12/31/95 - STATEMENT
REFLECTS OPERATIONS OF THE OCCUPANT'S BUSINESS AND NOT THAT OF THE PROPERTY.
Partial Year Statement Comment: 6/30/96 - STATEMENT REFLECTS
OPERATIONS OF THE OCCUPANT'S BUSINESS AND NOT THAT OF THE PROPERTY.
LOAN 52 - 1:
LOAN 53 - 1:
LOAN 54 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 36% BELOW BASELINE ESTIMATES.
LOAN 55 - 1: Latest Annual Statement Comment: 12/31/95 - REVENUE IS 7%
BELOW BASELINE ESTIMATES. OPERATING EXPENSES ARE 7% ABOVE BASELINE
ESTIMATES.
LOAN 56 - 1:
LOAN 57 - 1:
LOAN 58 - 1:
LOAN 59 - 1: Partial Year Statement Comment: 3/31/96 - NORMALIZED
PROPERTY TAXES.
LOAN 60 - 1:
LOAN 61 - 1:
LOAN 62 - 1:
LOAN 63 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 20% BELOW BASELINE ESTIMATES, SPECIFICALLY GENERAL &
ADMINISTRATIVE AND PROPERTY TAX EXPENSES. Partial Year Statement
Comment: 3/31/96 - NORMALIZED INSURANCE AND PROPERTY TAXES.
LOAN 64 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE MANAGEMENT FEES. ESTIMATED MANAGEMENT
FEES PER BASELINE ESTIMATES.
LOAN 65 - 1:
LOAN 66 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER ONLY
REPORTED EXPENSES AND NOT INCOME. BORROWER REFUSES TO SUBMIT ANY
INFORMATION REGARDING INCOME FOR THE PROPERTY. ESTIMATED REVENUE PER DSCR
REPORTED IN PROSPECTUS.
LOAN 67 - 1:
LOAN 68 - 1: Partial Year Statement Comment: 3/31/96 - NORMALIZED
PROPERTY TAXES.
LOAN 69 - 1:
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LOAN 70 - 1: Status Comment: Borrower continues to make the monthly
payments under existing loan terms. Borrower requested a short term
extension - should be able to refinance at 75%. Remainder of funds to come
from partners and unsecured loan. Should have committments by 12/96.
Latest Annual Statement Comment: 12/31/95 - BORROWER FINANCIAL STATEMENT DID
NOT INCLUDE INSURANCE OR PROPERTY TAX INFORMATION. ESTIMATED INSURANCE AND
PROPERTY TAXES PER BASELINE ESTIMATES. Partial Year Statement Comment:
4/30/96 - BORROWER FINANCIAL STATEMENT DID NOT INCLUDE INSURANCE OR
PROPERTY TAX INFORMATION. ESTIMATED INSURANCE AND PROPERTY TAXES PER
BASELINE ESTIMATES.
LOAN 71 - 1: Latest Annual Statement Comment: 10/1/95 - ALTHOUGH THE
PROSPECTUS DID NOT REPORT DSCR, THE CONCLUDED PROFORMA STATEMENT FROM THE
DUE DILIGENCE HAS BEEN ENTERED IN ORDER TO FACILITATE ANALYSIS OF FUTURE
OPERATING STATEMENTS.
LOAN 72 - 1:
LOAN 73 - 1: Status Comment: Returned to Master Servicer 10/15/96.
Borrower did not follow up with his request for an interest rate reduction.
Latest Annual Statement Comment: 12/31/95 - REVENUE IS 5% BELOW BASELINE
ESTIMATES.
LOAN 74 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE MANAGEMENT FEES OR CAPITAL EXPENDITURES.
ESTIMATED MANAGEMENT FEES AND CAPITAL EXPENDITURES PER BASELINE.
LOAN 75 - 1: Latest Annual Statement Comment: 12/31/95 - OPERATING
EXPENSES ARE 39% BELOW BASELINE ESTIMATES.
LOAN 76 - 1: Status Comment: Consistently delinquent.
LOAN 76 - 3: Status Comment: Consistently delinquent. Latest Annual
Statement Comment: 12/31/94 - GENOA AND SAGAMORE PROPERTIES ARE COMBINED IN
THIS OPERATING STATEMENT. Partial Year Statement Comment: 6/30/95 -
GENOA AND SAGAMORE PROPERTIES ARE COMBINED IN THIS OPERATING STATEMENT.
LOAN 76 - 4: Status Comment: Consistently delinquent.
LOAN 76 - 6: Status Comment: Consistently delinquent.
LOAN 76 - 5: Status Comment: Consistently delinquent.
LOAN 77 - 1: Status Comment: Transferred to special servicer 8/96 due
to delinquency and check for 6/96 pmt was NSF.
LOAN 78 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE ANY INSURANCE INFORMATION. ESTIMATED
INSURANCE TO BE $15,964 PER SERVICING INFORMATION. Partial Year
Statement Comment: 6/30/96 - NORMALIZED INSURANCE PER SERVICING
INFORMATION.
LOAN 79 - 1: Latest Annual Statement Comment: 12/31/95 - DEBT SERVICE
WAS ESTIMATED PER SERVICING INFORMATION. Partial Year Statement Comment:
6/30/96 - DEBT SERVICE WAS ESTIMATED PER SERVICING INFORMATION.
LOAN 80 - 1: Latest Annual Statement Comment: 12/31/95 - REVENUE IS 48%
ABOVE BASELINE ESTIMATES.
LOAN 81 - 1: Status Comment: See comments for public asset number 82.
Latest Annual Statement Comment: 12/31/95 - NORMALIZED MANAGEMENT FEES,
PROPERTY TAXES, AND INSURANCE PER BASELINE INFORMATION.
LOAN 82 - 1: Status Comment: Proposed modifications sent to borrower
to increase interest rate, extend loan for 3 yrs,cross-collateralize with
other loans, pay extension fee and appraisal. Mod effective 9/96 closed
11/96. Latest Annual Statement Comment: 12/31/95 - BASELINE INFORMATION
DID NOT REPORT ANY EXPENSES. DSCR HAS DECLINED DUE TO EXPENSES BEING
REPORTED.
LOAN 82 - 2: Status Comment: Proposed modifications sent to borrower
to increase interest rate, extend loan for 3 yrs,cross-collateralize with
other loans, pay extension fee and appraisal. Mod effective 9/96 closed
11/96.
LOAN 83 - 1:
LOAN 84 - 1: Status Comment: Borrower pursuing financing through local
CT bank. Loan will mature 3/97. Latest Annual Statement Comment:
10/1/95 - ENTERED $54,799 IN REVENUE RESULTING IN DSCR AS REPORTED IN
PROSPECTUS.
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<PAGE>
LOAN 85 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $35,178
IN REVENUE RESULTING IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 86 - 1: Latest Annual Statement Comment: 12/31/95 - BORROWER
FINANCIAL STATEMENT DID NOT INCLUDE ANY INSURANCE INFORMATION. ESTIMATED
INSURANCE TO BE $15,964 PER SERVICING INFORMATION. IN ADDITION, REVENUE IS
6% ABOVE BASELINE ESTIMATES. Partial Year Statement Comment: 3/31/96 -
REVENUE IS 4% ABOVE BASELINE ESTIMATES.
LOAN 87 - 1: Latest Annual Statement Comment: 10/1/95 - ENTERED $94,875
IN REVENUE TO RESULT IN DSCR AS REPORTED IN PROSPECTUS.
LOAN 88 - 1: Status Comment: See comments for public asset number 82.
Latest Annual Statement Comment: 12/31/95 - ESTIMATED DEBT SERVICE PER
SERVICING INFORMATION. OPERATING EXPENSES INCLUDE SENIOR DEBT SERVICE OF
$40,038. NORMALIZED MANAGEMENT FEES, PROPERTY TAXES, AND INSURANCE PER
BASELINE INFORMATION.
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