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Previous: KEYSTONE AUTOMOTIVE INDUSTRIES INC, 8-A12G, 1996-06-07 |
Next: GYNCOR INC, S-1/A, 1996-06-07 |
ABN AMRO
LaSalle National Bank
Administrator:
Ryan Kutty (800) 246-5761
135 S. LaSalle Street Suite 200
Chicago, IL 60603
^Nomura Asset Securities Corporation
^Advanta Mortgage Corp. USA
^PHH Mortgage Services Corporation
^Home Equity Loan Pass-Through Certificates
^Series 1995-2
^ABN AMRO Acct: 67-7445-41-3
Statement Date: 05/28/96
Payment Date: 05/28/96
Prior Payment: 04/25/96
Record Date: 04/30/96
WAC: 10.220175%
WAMM: 345
^REMIC II
Original Opening Principal
Class (4) Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
1-A 25,000,000.00 22,307,939.41 1,066,950.38
655356HC0 1000.000000 0 892.317576 42.678015
2-A-1 22,000,000.00 13,684,708.23 4,417,888.46
655356HD8 1000.000000 0 622.032192 200.813112
2-A-2 31,000,000.00 31,000,000.00 0.00
655356HE6 1000.000000 0 1000.000000 0.000000
2-A-3 12,000,000.00 12,000,000.00 0.00
655356HF3 1000.000000 0 1000.000000 0.000000
2-A-4 26,000,000.00 26,000,000.00 0.00
655356HG1 1000.000000 0 1000.000000 0.000000
2-M 29,698,447.00 29,698,447.00 0.00
655356HH9 1000.000000 0 1000.000000 0.000000
B 0.00 0.00 0.00
655356HJ5 1000.000000 0 0.000000 0.000000
R 0.00 0.00 0.00
655356HK2 1000.000000 0 0.000000 0.000000
145,698,447.00 0 134,691,094.64 5,484,838.84
Principal Negative Closing Interest
Class (4) Adj. or Loss Amortization Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000
1-A 0.00 0.00 21,240,989.03 119,370.71
655356HC0 0.000000 0.000000 849.639561 4.774828
2-A-1 0.00 0.00 9,266,819.77 71,502.60
655356HD8 0.000000 0.000000 421.219080 3.250118
2-A-2 0.00 0.00 31,000,000.00 161,458.33
655356HE6 0.000000 0.000000 1000.000000 5.208333
2-A-3 0.00 0.00 12,000,000.00 63,200.00
655356HF3 0.000000 0.000000 1000.000000 5.266667
2-A-4 0.00 0.00 26,000,000.00 143,216.67
655356HG1 0.000000 0.000000 1000.000000 5.508333
2-M 0.00 0.00 29,698,447.00 176,210.79
655356HH9 0.000000 0.000000 1000.000000 5.933333
B 0.00 0.00 0.00 0.00
655356HJ5 0.000000 0.000000 0.000000 0.000000
R 0.00 0.00 0.00 0.00
655356HK2 0.000000 0.000000 0.000000 0.000000
0.00 0.00 129,206,255.80 734,959.10
Total P&I Payment 6,219,797.94
Interest Pass-Through
Class (4) Adjustment Rate (2)
CUSIP Per $1,000 Next Rate (3)
1-A 0.00 5.837500%
655356HC0 0.000000 5.833590%
2-A-1 0.00 6.270000%
655356HD8 0.000000 Fixed
2-A-2 0.00 6.250000%
655356HE6 0.000000 Fixed
2-A-3 0.00 6.320000%
655356HF3 0.000000 Fixed
2-A-4 0.00 6.610000%
655356HG1 0.000000 Fixed
2-M 0.00 7.120000%
655356HH9 0.000000 7.120000%
B 0.00 0.000000%
655356HJ5 0.000000 0.000000%
R 0.00 0.000000%
655356HK2 0.000000 0.000000%
0.00
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus
Deferred Interest equals Accrual (3) Estimated
^REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
Regular 1-A 25,000,000.00 22,470,278.17 997,549.26
None 1000.000000 0 898.811127 39.901970
Regular 2-A-1 22,000,000.00 14,899,557.47 4,119,756.25
None 1000.000000 0 677.252612 187.261648
Regular 2-A-2 31,000,000.00 31,000,000.00 0.00
None 1000.000000 0 1000.000000 0.000000
Regular 2-A-3 12,000,000.00 12,000,000.00 0.00
None 1000.000000 0 1000.000000 0.000000
Regular 2-A-4 26,000,000.00 26,000,000.00 0.00
None 1000.000000 0 1000.000000 0.000000
Regular 2-M 29,698,447.00 29,698,447.00 0.00
None 1000.000000 0 1000.000000 0.000000
R 0.00 0.00 0.00
None 1000.000000 0 0.000000 0.000000
145,698,447.00 0 136,068,282.64 5,117,305.51
Principal Negative Closing Interest
Class Adj. or Loss Amortization Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000
Regular 1-A 0.00 0.00 21,472,728.91 190,902.86
None 0.000000 0.000000 858.909156 7.636114
Regular 2-A-1 0.00 0.00 10,779,801.22 121,263.93
None 0.000000 0.000000 489.990965 5.511997
Regular 2-A-2 0.00 0.00 31,000,000.00 252,301.57
None 0.000000 0.000000 1000.000000 8.138760
Regular 2-A-3 0.00 0.00 12,000,000.00 97,665.13
None 0.000000 0.000000 1000.000000 8.138761
Regular 2-A-4 0.00 0.00 26,000,000.00 211,607.77
None 0.000000 0.000000 1000.000000 8.138760
Regular 2-M 49,000.50 0.00 29,649,446.50 241,708.55
None 1.649935 0.000000 998.350065 8.138761
R 0.00 0.00 0.00 0.00
None 0.000000 0.000000 0.000000 0.000000
49,000.50 0.00 130,901,976.63 1,115,449.81
Total P&I Payment 6,232,755.32
Interest Pass-Through
Class Adjustment Rate (2)
CUSIP Per $1,000 Next Rate (3)
Regular 1-A 0.00 10.194953%
None 0.000000 1.689844%
Regular 2-A-1 0.00 9.766513%
None 0.000000 2.165407%
Regular 2-A-2 0.00 9.766513%
None 0.000000 2.165407%
Regular 2-A-3 0.00 9.766513%
None 0.000000 2.165407%
Regular 2-A-4 0.00 9.766513%
None 0.000000 2.165407%
Regular 2-M 0.00 9.766513%
None 0.000000 2.165407%
R 0.00 0.000000%
None 0.000000 0.000000%
0.00
Unpaid Interest
Class Shortfall
1-A 0.00
2-A-1 0.00
2-A-2 0.00
2-A-3 0.00
2-A-4 0.00
2-M 0.00
B 0.00
Beginning Ending
Loan Group Balance Loan Count Balance Loan Count
One 22,470,278.17 223 21,472,728.91 217
Two 113,598,004.47 1,159 109,429,247.72 1,128
Total 136,068,282.64 1,382 130,901,976.63 1,345
Available Distribution Insured
Loan Group WAMM Amount Payments
One 350 1,188,452.13 0.00
Two 344 5,044,303.19 0.00
Total 345 6,232,755.32 0.00
Note: Foreclosure, Bankruptcy and REO Totals are
Included in the Appropriate Delinquency Aging Category
Advances
Prior Outstanding Current Month
Principal Interest Principal Interest
Servicer 28,185.77 485,253.44 22,982.42 388,725.10
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total 28,185.77 485,253.44 22,982.42 388,725.10
Recovered Advances Outstanding
Principal Interest Principal Interest
Servicer 22,252.65 357,147.47 28,915.54 516,831.07
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total 22,252.65 357,147.47 28,915.54 516,831.07
Servicing Fees
Group 1 Group 2 Total
Gross 8,054.07 33,096.38 41,150.45
Less Delinquent (2,622.97) (11,107.67) (13,730.64)
Less Allocable to PP 1.69 532.66 534.35
Net 5,432.80 22,521.36 27,954.16
Has Group 1 Trigger Event Occurred ? No
Has A Certificate Insurer Default Occurred ? No
REO Property
Group 1 Group 2 Total
Number 0 0 0
Aggregate Balance 0.00 0.00 0.00
Book Value 0.00 0.00 0.00
Recoveries on Previously Foreclosed Loans 0.00
^Total Group 1 & Group 2
Delinquencies & REOs
Distribution Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
05/28/96 64 6,184,963 11 862,767
4.63% 4.545% 0.80% 0.634%
04/25/96 67 7,032,451 23 2,039,314
4.76% 5.042% 1.63% 1.462%
03/25/96 77 7,180,372 21 1,751,090
5.38% 5.073% 1.47% 1.237%
02/26/96 73 7,177,427 2 145,501
5.06% 5.016% 0.14% 0.102%
01/25/96 1 90,087 1 102,806
0.07% 0.065% 0.07% 0.075%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Distribution Delinq 3+ Months Foreclosure
Date # Balance # Balance
05/28/96 27 2,064,080 14 1,014,057
1.95% 1.517% 1.01% 0.745%
04/25/96 12 935,954 5 391,101
0.85% 0.671% 0.35% 0.280%
03/25/96 1 98,799 0 0
0.07% 0.070% 0.00% 0.000%
02/26/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/25/96 3 354,124 0 0
0.21% 0.257% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Note: Foreclosure and REO Totals are Included in the
Appropriate Delinquency Aging Category
Prepayments
Distribution Balance Begin Pool Prepayment $ Sched
Date Of REOs Balance (#) (# of Payoffs) Principal
05/28/96 0 136,068,283 5,096,265 70,041
0.000% 1,382 37 0
04/25/96 0 141,553,420 2,002,511 70,496
0.000% 1,431 22 0
03/25/96 0 143,080,554 1,457,068 70,066
0.000% 1,442 11 0
02/26/96 0 137,920,802 2,238,732 68,483
0.000% 1,463 21 0
01/25/96 0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
0 0 0 0
0.000% 0 0 0
Rates & Maturity
Distribution Current W/Avg.
Date Coupon Remit WAMM
05/28/96 10.2202% 9.8373% 345
04/25/96 10.2238% 9.8391% 346
03/25/96 10.2297% 9.8441% 348
02/26/96 10.2381% 9.8525% 349
01/25/96 10.1786% 9.7907% 351
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
0.0000% 0.0000% 0
^Group 1
Delinquencies & REOs
Distribution Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
05/28/96 14 1,524,952 6 626,775
6.28% 6.787% 2.69% 2.789%
04/25/96 19 2,121,870 6 463,638
8.26% 8.987% 2.61% 1.964%
03/25/96 13 1,462,003 7 365,742
5.53% 6.070% 2.98% 1.519%
02/26/96 20 1,821,230 2 145,501
8.51% 7.558% 0.85% 0.604%
01/25/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Distribution Delinq 3+ Months Foreclosure
Date # Balance # Balance
05/28/96 10 584,388 6 322,455
4.48% 2.601% 2.69% 1.435%
04/25/96 5 183,174 2 184,345
2.17% 0.776% 0.87% 0.781%
03/25/96 1 98,799 0 0
0.43% 0.410% 0.00% 0.000%
02/26/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/25/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Prepayments
Distribution Balance Begin Pool Prepayment $
Date Of REOs Balance (#) (# of Payoffs)
05/28/96 0 22,470,278 987,823
0.000% 223 6
04/25/96 0 24,085,366 514,780
0.000% 235 6
03/25/96 0 24,096,181 650
0.000% 235 0
02/26/96 0 21,222,354 886,705
0.000% 242 7
01/25/96 0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
Rates & Maturity
Distribution Sched Current W/Avg.
Date Principal Coupon Remit WAMM
05/28/96 9,727 10.6451% 10.1950% 350
04/25/96 9,622 10.6390% 10.1819% 351
03/25/96 10,103 10.6482% 10.1875% 352
02/26/96 10,165 10.6508% 10.1901% 353
01/25/96 9,142 10.5743% 10.0984% 353
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
0 0.0000% 0.0000% 0
^Group 2
Delinquencies & REOs
Distribution Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
05/28/96 50 4,660,011 5 235,991
4.31% 4.102% 0.43% 0.208%
04/25/96 48 4,910,581 17 1,575,677
4.07% 4.238% 1.44% 1.360%
03/25/96 64 5,718,369 14 1,385,348
5.35% 4.868% 1.17% 1.179%
02/26/96 53 5,356,196 0 0
4.39% 4.502% 0.00% 0.000%
01/25/96 1 90,087 1 102,806
0.08% 0.077% 0.08% 0.088%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Distribution Delinq 3+ Months Foreclosure
Date # Balance # Balance
05/28/96 17 1,479,692 8 691,602
1.47% 1.303% 0.69% 0.609%
04/25/96 7 752,780 3 206,756
0.59% 0.650% 0.25% 0.178%
03/25/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
02/26/96 0 0 0 0
0.00% 0.000% 0.00% 0.000%
01/25/96 3 354,124 0 0
0.25% 0.303% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
0 0 0 0
0.00% 0.000% 0.00% 0.000%
Prepayments
Distribution Balance Begin Pool Prepayment $
Date Of REOs Balance (#) (# of Payoffs)
05/28/96 0 113,598,004 4,108,442
0.000% 1,159 31
04/25/96 0 115,869,611 2,211,803
0.000% 1,179 20
03/25/96 0 117,468,054 1,487,731
0.000% 1,196 16
02/26/96 0 118,984,373 1,456,418
0.000% 1,207 11
01/25/96 0 116,698,447 1,352,027
0.000% 1,221 14
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
0 0 0
0.000% 0 0
Rates & Maturity
Distribution Sched Current W/Avg.
Date Principal Coupon Remit WAMM
05/28/96 60,314 10.136128% 9.766513% 344
04/25/96 59,804 10.139187% 9.769236% 345
03/25/96 60,393 10.143855% 9.773671% 347
02/26/96 59,901 10.154475% 9.784117% 348
01/25/96 59,341 10.106657% 9.734723% 350
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
0 0.000000% 0.000000% 0
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