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: October 16, 1998
(Date of earliest event reported)
Asset Securitization Corporation
Commercial Mortgage Pass-Through Certificates
Series 1997-D4
- ---------------------------------------------------------------------------
(Exact Name of registrant as specified in its charter)
Delaware 33-49370-04 13-3672337
- ------------- ----------------- -------------------
(State or Other Juris- (Commission (I.R.S. Employer
diction of Incorporation) File Number) Identification Number)
Two World Financial Center, Building B, New York, New York 10281
- --------------------------------------------------------------------------
(Address of Principal Executive Office) (Zip Code)
Registrant's telephone number, including area code: 212-667-9300
----------------
- --------------------------------------------------------------------------
This Document contains exactly 149 Pages.
The Exhibit Index is on Page 5.
<PAGE>
ITEM 5. OTHER EVENTS
This Current Report on Form 8-K relates to the Trust Fund
formed, and the Commercial Mortgage Pass-Through Certificates Series 1997-D4
issued pursuant to a Pooling and Servicing Agreement, dated as of March 27, 1997
the "Pooling and Servicing Agreement"), by and among Asset Securitization
Corporation (the "Company"), as depositor, AMRESCO Services, L.P., as servicer,
LaSalle National Bank, as trustee, and ABN AMRO Bank, N.V., as fiscal agent. The
Certificates have been registered pursuant to the Act under a Registration
Statement on Form S-3 (No.33-99502) (the "Registration Statement").
Capitalized terms used herein and not defined herein have the
same meanings ascribed to such terms in the Pooling and Servicing Agreement.
Pursuant to Section 3.22 of the Pooling and Servicing Agreement,
Servicer is filing this Current Report containing the October 16, 1998 monthly
distribution report prepared by the Trustee pursuant to Section 4.02(b)(i)
thereof.
This Current Report is being filed by the Servicer, in its
capacity as such under the Pooling and Servicing Agreement, on behalf of the
Registrant. The information reported and contained herein has been supplied to
the Servicer by one or more of the Borrowers or other third parties without
independent review or investigation by the Servicer. Pursuant to the Pooling
and Servicing Agreement, the Servicer is not responsible for the accuracy or
completeness of such information.
<PAGE>
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION
AND EXHIBITS
(c) Exhibits
Item 601(a) of
Regulation S-K
Exhibit No. Exhibit No. Description
5.1 99 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
October 16, 1998
5.2 99 Comparative Financial Status
Report as of 10/13/98
Delinquent Loan Status Report as of
10/13/98
REO Status Report as of 10/13/98
Watch List as of 10/13/98
Historical Loan Modification Report
as of 10/13/98
Historical Loss Estimate Report as of
10/13/98
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on behalf of the Registrant
by the undersigned thereunto duly authorized.
AMRESCO SERVICES, L.P., IN
ITS CAPACITY AS SERVICER
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF ASSET SECURITIZATION
CORPORATION, REGISTRANT
By: /s/ Daniel B. Kirby
Daniel B. Kirby,
Senior Vice President
By: /s/ Sean D. Reilly
Sean D. Reilly
Vice President
Date: October 22, 1998
<PAGE>
EXHIBIT INDEX
Item 601(a) of
Regulation S-K
Exhibit No. Exhibit No. Description
5.1 99 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
October 16, 1998
5.2 99 Comparative Financial Status
Report as of 10/13/98
Delinquent Loan Status Report as of
10/13/98
REO Status Report as of 10/13/98
Watch List as of 10/13/98
Historical Loan Modification Report
as of 10/13/98
Historical Loss Estimate Report as of
10/13/98
ABN AMRO
LaSalle National Bank
Administrator:
Robert Castle (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60603
AMRESCO Management, Inc. as Servicer
Commercial Mortgage Pass Through Certificates
Series 1997 - D4
ABN AMRO Acct: 67-7713-12-5
Payment Date: 10/16/98
Prior Payment: 09/16/98
Record Date: 10/09/98
WAC: 8.665507%
WAMM: 291
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 5
Other Related Information 5
Asset Backed Facts Sheets 1
Mortgage Loan Characteristics 2
Loan Level Listing 5
Total Pages Included In This Package 20
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
Upper Tier REMIC
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A1-A 127,000,000.00 104,516,104.33
045424 DP0 1000.000000000 822.961451417
A1-B 91,010,000.00 91,010,000.00
045424 DQ8 1000.000000000 1000.000000000
A1-C 65,000,000.00 65,000,000.00
045424 DR6 1000.000000000 1000.000000000
A1-D 671,228,903.00 671,228,903.00
045424 DS4 1000.000000000 1000.000000000
A1-E 84,197,550.00 84,197,550.00
045424 ER5 1000.000000000 1000.000000000
A-CS1 127,000,000.00 N 104,516,104.33
045424 DT2 1000.000000000 822.961451417
PS-1 1,403,292,505.3N 1,380,808,609.68
045424 DU9 1000.000000000 983.977755468
A-2 28,065,850.00 28,065,850.00
045424 DV7 1000.000000000 1000.000000000
A-3 49,115,237.00 49,115,237.00
045424 DW5 1000.000000000 1000.000000000
A-4 21,049,387.00 21,049,387.00
045424 DX3 1000.000000000 1000.000000000
A-5 42,098,775.00 42,098,775.00
045424 DY1 1000.000000000 1000.000000000
A-6 28,065,850.00 28,065,850.00
045424 DZ8 1000.000000000 1000.000000000
A-7 21,049,387.00 21,049,387.00
045424 ES3 1000.000000000 1000.000000000
A-8 21,049,387.00 21,049,387.00
045424 ET1 1000.000000000 1000.000000000
B-1 35,082,312.00 35,082,312.00
045424 EU8 1000.000000000 1000.000000000
B-2 35,082,312.00 35,082,312.00
045424 EV6 1000.000000000 1000.000000000
B-3 14,032,925.00 14,032,925.00
045424 EW4 1000.000000000 1000.000000000
B-4 21,049,387.00 21,049,387.00
045424 EX2 1000.000000000 1000.000000000
B-5 14,032,925.00 14,032,925.00
045424 EY0 1000.000000000 1000.000000000
B-6 14,032,925.00 14,032,925.00
045424 EZ7 1000.000000000 1000.000000000
B-7 21,048,393.00 21,048,393.00
045424EA2 1000.000000000 1000.000000000
B-7H 1,000.35 1,000.35
045424EB0 1000.000000000 1000.000000000
R 0.00 0.00
045424EE4 1000.000000000 0.000000000
1,403,292,505.35 1,380,808,609.68
Total P&I Payment 11,418,094.82
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A1-A 1,503,300.78 0.00 0.00
045424 DP0 11.837014016 0.000000000 0.000000000
A1-B 0.00 0.00 0.00
045424 DQ8 0.000000000 0.000000000 0.000000000
A1-C 0.00 0.00 0.00
045424 DR6 0.000000000 0.000000000 0.000000000
A1-D 0.00 0.00 0.00
045424 DS4 0.000000000 0.000000000 0.000000000
A1-E 0.00 0.00 0.00
045424 ER5 0.000000000 0.000000000 0.000000000
A-CS1 0.00 0.00 0.00
045424 DT2 0.000000000 0.000000000 0.000000000
PS-1 0.00 0.00 0.00
045424 DU9 0.000000000 0.000000000 0.000000000
A-2 0.00 0.00 0.00
045424 DV7 0.000000000 0.000000000 0.000000000
A-3 0.00 0.00 0.00
045424 DW5 0.000000000 0.000000000 0.000000000
A-4 0.00 0.00 0.00
045424 DX3 0.000000000 0.000000000 0.000000000
A-5 0.00 0.00 0.00
045424 DY1 0.000000000 0.000000000 0.000000000
A-6 0.00 0.00 0.00
045424 DZ8 0.000000000 0.000000000 0.000000000
A-7 0.00 0.00 0.00
045424 ES3 0.000000000 0.000000000 0.000000000
A-8 0.00 0.00 0.00
045424 ET1 0.000000000 0.000000000 0.000000000
B-1 0.00 0.00 0.00
045424 EU8 0.000000000 0.000000000 0.000000000
B-2 0.00 0.00 0.00
045424 EV6 0.000000000 0.000000000 0.000000000
B-3 0.00 0.00 0.00
045424 EW4 0.000000000 0.000000000 0.000000000
B-4 0.00 0.00 0.00
045424 EX2 0.000000000 0.000000000 0.000000000
B-5 0.00 0.00 0.00
045424 EY0 0.000000000 0.000000000 0.000000000
B-6 0.00 0.00 0.00
045424 EZ7 0.000000000 0.000000000 0.000000000
B-7 0.00 0.00 0.00
045424EA2 0.000000000 0.000000000 0.000000000
B-7H 0.00 0.00 0.00
045424EB0 0.000000000 0.000000000 0.000000000
R 0.00 0.00 0.00
045424EE4 0.000000000 0.000000000 0.000000000
1,503,300.78 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
A1-A 103,012,803.55 640,161.14 0.00 7.35000000%
045424 DP0 811.124437402 5.040638898 0.000000000Fixed
A1-B 91,010,000.00 561,228.33 0.00 7.40000000%
045424 DQ8 1000.000000000 6.166666630 0.000000000 Fixed
A1-C 65,000,000.00 401,916.67 0.00 7.42000000%
045424 DR6 1000.000000000 6.183333385 0.000000000 Fixed
A1-D 671,228,903.00 4,189,587.07 0.00 7.49000000%
045424 DS4 1000.000000000 6.241666667 0.000000000 Fixed
A1-E 84,197,550.00 527,988.80 0.00 7.52500000%
045424 ER5 1000.000000000 6.270833296 0.000000000 Fixed
A-CS1 103,012,803.55 110,309.04 0.00 1.26651120%
045424 DT2 811.124437402 0.868575118 0.000000000 0.015389811
PS-1 1,379,305,308.91,168,521.95 0.00 1.01551101%
045424 DU9 982.906488591 0.832700200 0.000000000 0.01222999
A-2 28,065,850.00 173,225.03 0.00 7.40651120%
045424 DV7 1000.000000000 6.172092775 0.000000000 0.076789811
A-3 49,115,237.00 305,190.26 0.00 7.45651120%
045424 DW5 1000.000000000 6.213759286 0.000000000 0.077289811
A-4 21,049,387.00 131,322.06 0.00 7.48651120%
045424 DX3 1000.000000000 6.238759352 0.000000000 0.077589811
A-5 42,098,775.00 264,398.24 0.00 7.53651120%
045424 DY1 1000.000000000 6.280425974 0.000000000 0.078089811
A-6 28,065,850.00 178,370.43 0.00 7.62651120%
045424 DZ8 1000.000000000 6.355425900 0.000000000 0.078989811
A-7 21,049,387.00 134,654.88 0.00 7.67651120%
045424 ES3 1000.000000000 6.397092704 0.000000000 0.079489811
A-8 21,049,387.00 140,794.28 0.00 8.02651120%
045424 ET1 1000.000000000 6.688759155 0.000000000 0.082989811
B-1 35,082,312.00 219,995.33 0.00 7.52500000%
045424 EU8 1000.000000000 6.270833291 0.000000000 Fixed
B-2 35,082,312.00 219,995.33 0.00 7.52500000%
045424 EV6 1000.000000000 6.270833291 0.000000000 Fixed
B-3 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EW4 1000.000000000 6.270833059 0.000000000 Fixed
B-4 21,049,387.00 131,997.20 0.00 7.52500000%
045424 EX2 1000.000000000 6.270833445 0.000000000 Fixed
B-5 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EY0 1000.000000000 6.270833059 0.000000000 Fixed
B-6 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EZ7 1000.000000000 6.270833059 0.000000000 Fixed
B-7 21,048,393.00 151,136.43 0.00 8.61651120%
045424EA2 1000.000000000 7.180426078 0.000000000 0.088889811
B-7H 1,000.35 7.18 0.00 8.61651120%
045424EB0 1000.000000000 7.177487879 0.000000000 0.088889811
R 0.00 0.00 0.00
045424EE4 0.000000000 0.000000000 0.000000000
1,379,305,308.99,914,794.04 0.00
Lower - Tier REMIC
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1A-L 127,000,000.00 104,516,104.33
None 1000.000000000 822.961451417
A-1B-L 91,010,000.00 91,010,000.00
None 1000.000000000 1000.000000000
A-1C-L 65,000,000.00 65,000,000.00
None 1000.000000000 1000.000000000
A-1D-L 671,228,903.00 671,228,903.00
None 1000.000000000 1000.000000000
A-1E-L 84,197,550.00 84,197,550.00
None 1000.000000000 1000.000000000
A-2-L 28,065,850.00 28,065,850.00
None 1000.000000000 1000.000000000
A-3-L 49,115,237.00 49,115,237.00
None 1000.000000000 1000.000000000
A-4-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
A-5-L 42,098,775.00 42,098,775.00
None 1000.000000000 1000.000000000
A-6-L 28,065,850.00 28,065,850.00
None 1000.000000000 1000.000000000
A-7-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
A-8-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
B-1-L 35,082,312.00 35,082,312.00
None 1000.000000000 1000.000000000
B-2-L 35,082,312.00 35,082,312.00
None 1000.000000000 1000.000000000
B-3-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-4-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
B-5-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-6-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-7-L 21,048,393.00 21,048,393.00
None 1000.000000000 1000.000000000
B-7H-L 1,000.35 1,000.35
None 1000.000000000 1000.000000000
LR 0.00 0.00
045424EF1 1000.000000000 0.000000000
1,403,292,505.35 1,380,808,609.68
Total P&I Payment 11,418,094.82
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Grantor Trust
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A-L 1,503,300.78 0.00 0.00
None 11.837014016 0.000000000 0.000000000
A-1B-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1C-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1D-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1E-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-2-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-3-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-4-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-5-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-6-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-7-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-8-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-1-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-2-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-3-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-4-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-5-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-6-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-7-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-7H-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LR 0.00 0.00 0.00
045424EF1 0.000000000 0.000000000 0.000000000
1,503,300.78 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
A-1A-L 103,012,803.55 750,470.12 0.00 8.61651120%
None 811.124437402 5.909213543 0.000000000 0.088889811
A-1B-L 91,010,000.00 653,490.57 0.00 8.61651120%
None 1000.000000000 7.180425997 0.000000000 0.088889811
A-1C-L 65,000,000.00 466,727.69 0.00 8.61651120%
None 1000.000000000 7.180426000 0.000000000 0.088889811
A-1D-L 671,228,903.00 4,819,709.47 0.00 8.61651120%
None 1000.000000000 7.180426004 0.000000000 0.088889811
A-1E-L 84,197,550.00 604,574.28 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
A-2-L 28,065,850.00 201,524.76 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
A-3-L 49,115,237.00 352,668.32 0.00 8.61651120%
None 1000.000000000 7.180425903 0.000000000 0.088889811
A-4-L 21,049,387.00 151,143.57 0.00 8.61651120%
None 1000.000000000 7.180426204 0.000000000 0.088889811
A-5-L 42,098,775.00 302,287.14 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
A-6-L 28,065,850.00 201,524.76 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
A-7-L 21,049,387.00 151,143.57 0.00 8.61651120%
None 1000.000000000 7.180426204 0.000000000 0.088889811
A-8-L 21,049,387.00 151,143.57 0.00 8.61651120%
None 1000.000000000 7.180426204 0.000000000 0.088889811
B-1-L 35,082,312.00 251,905.95 0.00 8.61651120%
None 1000.000000000 7.180426136 0.000000000 0.088889811
B-2-L 35,082,312.00 251,905.95 0.00 8.61651120%
None 1000.000000000 7.180426136 0.000000000 0.088889811
B-3-L 14,032,925.00 100,762.38 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
B-4-L 21,049,387.00 151,143.57 0.00 8.61651120%
None 1000.000000000 7.180426204 0.000000000 0.088889811
B-5-L 14,032,925.00 100,762.38 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
B-6-L 14,032,925.00 100,762.38 0.00 8.61651120%
None 1000.000000000 7.180426034 0.000000000 0.088889811
B-7-L 21,048,393.00 151,136.43 0.00 8.61651120%
None 1000.000000000 7.180426078 0.000000000 0.088889811
B-7H-L 1,000.35 7.18 0.00 8.61651120%
None 1000.000000000 7.177487879 0.000000000 0.088889811
LR 0.00 0.00 0.00
045424EF1 0.000000000 0.000000000 0.000000000
1,379,305,308.99,914,794.04 0.00
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
V-1 0.00 0.00
045424EC8 1000.000000000 0.000000000
V-2 0.00 0.00
045424ED6 1000.000000000 0.000000000
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
V-1 0.00 0.00 0.00
045424EC8 0.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424ED6 0.000000000 0.000000000 0.000000000
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
V-1 0.00 0.00 0.00
045424EC8 0.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424ED6 0.000000000 0.000000000 0.000000000
Amount of Available Funds allocable to principal:
Principal Distribution Amount 1,503,300.78
P&I Advances made by: Beginning Current Ending
Unreimbursed Period Reimbursed Unreimbursed
Servicer 0.00 261,570.06 0.00 261,570.06
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total P&I Advances 0.00 261,570.06 0.00 261,570.06
Specially Serviced Mortgage Loans:
Amount of Property Advances made during Collection Period 0.00
Amount of P&I Advances made during Collection Period 0.00
Aggregate Amount of Property Advances remaining Unreimbursed 0.00
Aggregate Amount of P&I Advances remaining Unreimbursed 0.00
Number of Outstanding Loans 122
Outstanding Principal Balance 1,379,305,308.84
Current Amount of Prepayment Interest Shortfalls
in excess of Servicer Prepayment Interest Shortfalls 0.00
Summary of Mortgage Loans Repurchase by Seller or Liquidated or Disposed of :
Amounts
Included in
Loan Repurchase Liquidation Other Available
Number Proceeds Proceeds Proceeds Funds
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Totals 0 0 0 0
Summary of Expenses:
Current Period Servicing Fees 53,218.67
Current Period Trustee Fees 4,315.03
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
0.00
Total 57,533.69
Prepayment Premiums received during the Collection Period 0.00
Default Interest received during the Collection Period 0.00
Net Default Interest received during the Collection Period 0.00
Excess Interest received during the Collection Period 0.00
Trust Fund Expenses 0.00
Current Realized Losses on Mortgage Loans 0.00
Cumulative Realized Losses on Mortgage Loans 0.00
Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
$0to $1,000,000 2 1,962,315 0.14%
$1,000,000to $2,500,000 29 51,170,512 3.71%
$2,500,000to $5,000,000 36 133,132,056 9.65%
$5,000,000to $7,500,000 11 64,347,639 4.67%
$7,500,000to $10,000,000 6 51,364,726 3.72%
$10,000,000to $12,500,000 6 69,997,463 5.07%
$12,500,000to $15,000,000 6 83,092,420 6.02%
$15,000,000to $17,500,000 2 32,354,032 2.35%
$17,500,000to $20,000,000 3 58,646,608 4.25%
$20,000,000to $25,000,000 6 134,771,435 9.77%
$25,000,000to $30,000,000 3 82,549,033 5.98%
$30,000,000to $35,000,000 3 99,585,767 7.22%
$35,000,000to $40,000,000 0 0 0.00%
$40,000,000to $45,000,000 1 41,071,841 2.98%
$45,000,000to $50,000,000 2 98,758,095 7.16%
$50,000,000to $55,000,000 1 54,983,187 3.99%
$55,000,000to $60,000,000 1 57,378,402 4.16%
$60,000,000to $62,500,000 1 62,101,140 4.50%
$62,500,000to $65,000,000 0 0 0.00%
$65,000,000& Above 3 202,038,637 14.65%
Total 122 1,379,305,309 100.00%
Average Scheduled Balance is 11,305,781
Maximum Scheduled Balance is 68,883,741
Minimum Scheduled Balance is 969,988
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Retail 41 484,806,937 35.15%
Office 17 314,125,679 22.77%
Lodging 23 206,953,808 15.00%
Multifamily 20 173,760,644 12.60%
Industrial 2 70,157,617 5.09%
Mobile Home 9 49,036,874 3.56%
Health Care 9 47,826,484 3.47%
Other 1 32,637,266 2.37%
Total 122 1,379,305,309 1
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
California 27 292,192,311 21.18%
Various 8 267,859,905 19.42%
Massachusetts 4 164,935,955 11.96%
New York 5 93,025,700 6.74%
New Jersey 6 87,512,888 6.34%
Florida 7 51,425,401 3.73%
Indiana 3 45,722,432 3.31%
Michigan 5 33,644,515 2.44%
Virginia 4 33,151,360 2.40%
Colorado 4 31,668,409 2.30%
Connecticut 5 30,918,060 2.24%
Georgia 3 27,682,275 2.01%
Maryland 4 24,821,864 1.80%
Pennsylvania 2 21,793,022 1.58%
Ohio 4 21,337,384 1.55%
Nebraska 2 21,123,011 1.53%
Arizona 3 19,677,503 1.43%
Washington 4 16,292,948 1.18%
Louisiana 2 15,284,035 1.11%
North Carolina 2 15,157,645 1.10%
Rhode Island 4 14,286,278 1.04%
Illinois 1 13,607,579 0.99%
New Hampshire 1 8,930,945 0.65%
Texas 4 6,406,182 0.46%
Iowa 1 4,879,827 0.35%
Utah 2 4,177,462 0.30%
Tennessee 2 4,143,364 0.30%
Wisconsin 1 4,103,038 0.30%
Nevada 1 2,151,228 0.16%
South Carolina 1 1,392,785 0.10%
Total 122 1,379,305,309 100.00%
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 0 0 0.00%
1+ to 2 years 112 1,356,073,498 98.32%
2+ to 3 years 0 0 0.00%
3+ to 4 years 0 0 0.00%
4+ to 5 years 0 0 0.00%
5+ to 6 years 0 0 0.00%
6+ to 7 years 1 6,142,017 0.45%
7+ to 8 years 0 0 0.00%
8+ to 9 years 0 0 0.00%
9+ to 10 years 0 0 0.00%
10 years or more 9 17,089,794 1.24%
Total 122 1,379,305,309 100.00%
Weighted Average Seasoning is 1.9
Distribution of Remaining Term
Fully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less 0 0 0.00%
61 to 120 months 9 17,089,794 1.24%
121 to 180 months 8 87,234,398 6.32%
181 to 240 months 23 112,428,833 8.15%
241 to 360 months 82 1,162,552,284 84.29%
Total 122 1,379,305,309 100.00%
Weighted Average Months to Maturity is 291
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 122 1,379,305,309 100.00%
Total 122 1,379,305,309 100.00%
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0 0.00%
1 to 2 years 89 923,593,856 66.96%
2 Years or More 32 393,610,312 28.54%
Unknown 0 1 0.00%
Total 121 1,317,204,170 95.50%
Remaining
Remaining Current Unreimbursed
Current UnreimburseReduction Reduction Reduction
Interest Interest Interest Interest Interest
Class Shortfall Shortfall Shortfall Shortfall Pass-Thru Rate
A-1A 0.00 0.00 0.00 0.00 0.00
A-1B 0.00 0.00 0.00 0.00 0.00
A-1C 0.00 0.00 0.00 0.00 0.00
A-1D 0.00 0.00 0.00 0.00 0.00
A-2 0.00 0.00 0.00 0.00 0.00
A-3 0.00 0.00 0.00 0.00 0.00
A-4 0.00 0.00 0.00 0.00 0.00
A-5 0.00 0.00 0.00 0.00 0.00
A-CS1 0.00 0.00 0.00 0.00 0.00
A-CS2 0.00 0.00 0.00 0.00 0.00
B-1 0.00 0.00 0.00 0.00 0.00
B-2 0.00 0.00 0.00 0.00 0.00
B-3 0.00 0.00 0.00 0.00 0.00
B-4 0.00 0.00 0.00 0.00 0.00
B-4H 0.00 0.00 0.00 0.00 0.00
Appraisal Reduction Amounts
Loan Current Total
Number Period Reduction
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
Totals 0.00 0.00
REO Property sold of disposed of during the related Collection Period
Portion Final
Realized Included in Recovery
Loan Loss Sale Other Available Determination
Number AttributabProceeds Proceeds Funds Date
0 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00
Totals 0.00 0.00 0.00 0.00 0.00
REO Property included in the Trust
Most Aggregate Aggregate Portion
Recent Amount Amount Included in
Loan Appraisal of Net of Other Available
Number Valuation Income Revenues Funds
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
Totals 0.00 0.00 0.00 0.00
Unpaid
Debt Principa
Service Stated Balance
Loan Property Coverage Principaas of RE
Number City State Type Ratio Balance Date
0 0 0 0 0.000 0.00 0.00
0 0 0 0 0.000 0.00 0.00
0 0 0 0 0.000 0.00 0.00
Totals 0.000 0.00 0.00
DistributiDelinq 1 Month Delinq 2 Months Delinq 3+ Month
Date # Balance # Balance # Balance
10/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
06/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
03/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
02/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/15/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
DistributiForeclosure/BankruptcREO Modifications
Date # Balance # Balance # Balance
10/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
06/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
03/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
02/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/15/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Note: Effective with the October 1998 Distribution, Foreclosure, Bankur
DistributiPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
10/16/98 0 0 8.6655% 8.6155%
0.00% 0.000%
09/16/98 0 0 8.9406% 8.8906%
0.00% 0.000%
08/14/98 0 0 8.9406% 8.8906%
0.00% 0.000%
07/16/98 0 0 8.6656% 8.6156%
0.00% 0.000%
06/16/98 0 0 8.9407% 8.8907%
0.00% 0.000%
05/14/98 0 0 8.6656% 8.6156%
0.00% 0.000%
04/16/98 0 0 8.9407% 8.8907%
0.00% 0.000%
03/16/98 0 0 8.1921% 8.1421%
0.00% 0.000%
02/17/98 0 0 8.9025% 8.8525%
0.00% 0.000%
01/15/98 0 0 8.9025% 8.8525%
0.00% 0.000%
12/16/97 0 0 8.6658% 8.6158%
0.00% 0.000%
11/17/97 0 0 8.9409% 8.8909%
0.00% 0.000%
10/17/97 0 0 8.6658% 8.6158%
0.00% 0.000%
09/16/97 0 0 8.9409% 8.8909%
0.00% 0.000%
08/14/97 0 0 8.9409% 8.8909%
0.00% 0.000%
07/16/97 0 0 8.6659% 8.6159%
0.00% 0.000%
Delinquent Loan Detail
DisclosurePaid Outstanding Out. Property
Doc Thru Current P&IP&I Protection
Control # Date Advance Advances** Advances
0 01/00/00 0.00 0.00 0.00
82 09/11/98 25,232.91 25,232.91 0.00
63 09/11/98 36,883.45 36,883.45 0.00
95 09/11/98 18,057.27 18,057.27 0.00
64 09/11/98 38,798.86 38,798.86 0.00
80 09/11/98 26,704.24 26,704.24 0.00
32 09/11/98115,099.35 115,099.35 0.00
Special
Advance Servicer ForeclosureBankruptcy REO
DescriptioTransfer DDate Date Date
0 01/00/00 01/00/00 01/00/00 01/00/00
B
B
B
B
B
B
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
0
0
** Outstanding P&I Advances include the current period P&I Advance
Pool Total
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
7.500%or less 0 0 0.00%
7.500%to 7.625% 1 28,330,370 2.05%
7.625%to 7.750% 0 0 0.00%
7.750%to 7.875% 0 0 0.00%
7.875%to 8.000% 2 82,056,360 5.95%
8.000%to 8.125% 2 89,391,473 6.48%
8.125%to 8.250% 7 113,336,557 8.22%
8.250%to 8.375% 9 127,022,882 9.21%
8.375%to 8.500% 8 110,996,707 8.05%
8.500%to 8.625% 10 106,053,457 7.69%
8.625%to 8.750% 17 211,488,344 15.33%
8.750%to 9.000% 26 155,781,363 11.29%
9.000%to 9.125% 7 57,555,229 4.17%
9.125%to 9.500% 16 222,513,144 16.13%
9.500%& Above 17 74,779,424 5.42%
Total 122 1,379,305,30 100.00%
W/Avg Mortgage Interest Rate is 8.6655%
Minimum Mortgage Interest Rate 7.5750%
Maximum Mortgage Interest Rate 10.1000%
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
1.000or less 1 4,081,933 0.30%
1.001to 1.125 2 4,809,134 0.35%
1.126to 1.250 7 70,984,517 5.15%
1.251to 1.375 10 126,359,084 9.16%
1.376to 1.500 21 169,347,675 12.28%
1.501to 1.625 14 180,760,665 13.11%
1.626to 1.750 9 95,752,977 6.94%
1.751to 1.875 10 115,575,216 8.38%
1.876to 2.000 6 87,420,126 6.34%
2.001to 2.125 8 117,446,283 8.51%
2.126to 2.250 5 111,009,168 8.05%
2.251to 2.375 1 2,803,327 0.20%
2.376to 2.500 1 3,693,591 0.27%
2.501to 2.625 2 8,674,691 0.63%
2.626& above 8 52,880,792 3.83%
Unknown 0 17 0.00%
Total 105 1,151,599,19 83.49%
Weighted Average Debt Service C 1.777
(1) Debt Service Coverage Ratios are calculated as described in the pros
values are updated periodically as new NOI figures became available fro
borrowers on an asset level.
Neither the Trustee, Servicer, Special Servicer or Underwriter mak
any representation as to the accuracy of the data provided by the borrow
for this calculation.
Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 0 0 0.00%
49 to 60 months 0 0 0.00%
61 to 120 months 0 0 0.00%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
Total 0 0 0.00%
Weighted Average Months to Matu 0
Loan Level Detail
Property
Disclosure Type Maturity
Control # Group Code Date DSCR
1 NOM970D4 Office 01/11/27 2.192
2 NOM970D4 Office 02/11/27 1.933
3 NOM970D4 Office 03/11/27 1.564
4 NOM970D4 Industrial 03/11/22
5 NOM970D4 Retail 03/11/22 2.119
6 NOM970D4 Lodging 12/11/21 1.819
7 NOM970D4 Multifamily 03/11/13 1.247
8 NOM970D4 Retail 03/11/27
9 NOM970D4 Lodging 03/11/22 1.691
10 NOM970D4 Office 01/11/22 1.722
11 NOM970D4 Mobile Home Park 04/11/27 1.608
12 NOM970D4 Other 02/11/27 1.395
13 NOM970D4 Retail 03/11/27 1.492
13 NOM970D4 Retail 03/11/27 1.385
14 NOM970D4 Retail 01/11/27 2.144
15 NOM970D4 Retail 03/11/27 1.321
16 NOM970D4 Retail 03/11/22
17 NOM970D4 Multifamily 02/11/27 1.297
18 NOM970D4 Retail 01/11/22 1.270
19 NOM970D4 Retail 03/11/22 1.818
20 NOM970D4 Retail 01/11/22 2.062
21 NOM970D4 Multifamily 03/11/27 1.511
22 NOM970D4 Retail 04/11/27
23 NOM970D4 Office 03/11/22 1.592
24 NOM970D4 Multifamily 10/11/26 1.463
25 NOM970D4 Retail 03/11/24 1.334
26 NOM970D4 Multifamily 02/11/27 5.507
27 NOM970D4 Lodging 12/11/11 2.673
28 NOM970D4 Health Care 12/11/16 2.000
29 NOM970D4 Retail 01/11/27 1.508
30 NOM970D4 Office 01/11/17 1.353
31 NOM970D4 Retail 11/11/23 1.383
32 NOM970D4 Lodging 02/11/22 3.560
33 NOM970D4 Retail 01/11/27 1.279
34 NOM970D4 Retail 01/11/22 1.429
35 NOM970D4 Lodging 10/11/16 2.030
36 NOM970D4 Lodging 12/11/16 2.109
37 NOM970D4 Multifamily 03/11/22 1.397
39 NOM970D4 Retail 04/11/27 1.763
40 NOM970D4 Office 04/11/22
41 NOM970D4 Industrial 02/11/22 1.419
42 NOM970D4 Retail 04/11/27 1.001
43 NOM970D4 Retail 04/11/17 1.508
44 NOM970D4 Health Care 10/11/21 1.829
45 NOM970D4 Multifamily 03/11/22 2.141
46 NOM970D4 Lodging 03/11/22 2.058
47 NOM970D4 Lodging 04/11/22 2.225
48 NOM970D4 Office 02/11/22 1.953
49 NOM970D4 Multifamily 03/11/22 1.175
50 NOM970D4 Retail 01/11/27 1.390
51 NOM970D4 Health Care 02/11/12
52 NOM970D4 Health Care 02/11/17
53 NOM970D4 Retail 01/11/22 1.160
54 NOM970D4 Retail 03/11/22
55 NOM970D4 Office 01/11/12 3.060
56 NOM970D4 Lodging 02/11/17 2.103
57 NOM970D4 Retail 10/11/16 2.508
58 NOM970D4 Retail 04/11/22 1.494
59 NOM970D4 Health Care 02/11/12
60 NOM970D4 Office 01/11/22 1.949
61 NOM970D4 Lodging 12/11/16 1.748
62 NOM970D4 Health Care 02/11/12 1.630
63 NOM970D4 Office 11/11/21 1.917
64 NOM970D4 Retail 01/11/17
65 NOM970D4 Mobile Home Park 01/11/27 1.396
66 NOM970D4 Office 01/11/27 0.295
67 NOM970D4 Lodging 02/11/17 1.697
68 NOM970D4 Retail 11/11/21 1.588
69 NOM970D4 Retail 04/11/17 2.534
70 NOM970D4 Lodging 03/11/17 1.790
71 NOM970D4 Retail 01/11/22 1.406
72 NOM970D4 Lodging 03/11/22 1.395
73 NOM970D4 Lodging 01/11/17 2.458
74 NOM970D4 Retail 03/11/22 1.769
75 NOM970D4 Retail 01/11/07 2.005
76 NOM970D4 Office 01/11/22 1.421
77 NOM970D4 Retail 11/11/21 1.185
78 NOM970D4 Retail 02/11/22 1.426
79 NOM970D4 Retail 03/11/22 1.119
80 NOM970D4 Lodging 01/11/22
81 NOM970D4 Retail 01/11/22 1.509
82 NOM970D4 Retail 11/11/21 1.542
83 NOM970D4 Office 02/11/22 1.707
84 NOM970D4 Retail 02/11/22
85 NOM970D4 Retail 03/11/22 2.352
86 NOM970D4 Multifamily 11/11/21 1.207
87 NOM970D4 Retail 04/11/22 1.146
88 NOM970D4 Mobile Home Park 02/11/27 1.424
89 NOM970D4 Health Care 02/11/12 1.494
90 NOM970D4 Health Care 02/11/12 1.839
91 NOM970D4 Mobile Home Park 01/11/22 1.617
92 NOM970D4 Lodging 02/11/17
93 NOM970D4 Retail 12/11/21 1.881
94 NOM970D4 Health Care 02/11/17 1.916
95 NOM970D4 Multifamily 12/11/21 1.596
96 NOM970D4 Office 02/11/27
97 NOM970D4 Retail 01/11/07 1.440
98 NOM970D4 Lodging 02/11/17 1.691
99 NOM970D4 Retail 01/11/22 1.428
100 NOM970D4 Multifamily 02/11/07 1.265
101 NOM970D4 Multifamily 03/11/07 1.202
102 NOM970D4 Lodging 02/11/17
103 NOM970D4 Multifamily 02/11/27 1.553
104 NOM970D4 Office 03/11/22 1.254
105 NOM970D4 Mobile Home Park 10/11/06 1.258
106 NOM970D4 Multifamily 11/11/26 1.698
107 NOM970D4 Multifamily 12/11/26 1.612
108 NOM970D4 Multifamily 11/11/21 1.476
109 NOM970D4 Office 01/11/22 2.630
110 NOM970D4 Multifamily 03/11/22 1.098
111 NOM970D4 Mobile Home Park 03/11/07 1.835
112 NOM970D4 Multifamily 10/11/06 1.674
113 NOM970D4 Multifamily 11/11/06 2.224
114 NOM970D4 Lodging 03/11/17 3.267
115 NOM970D4 Lodging 03/11/17 1.370
116 NOM970D4 Mobile Home Park 01/11/22 1.427
117 NOM970D4 Multifamily 11/11/06 1.867
118 NOM970D4 Lodging 03/11/17 2.740
119 NOM970D4 Lodging 03/11/17 4.852
120 NOM970D4 Mobile Home Park 02/11/22 2.048
121 NOM970D4 Mobile Home Park 01/11/17 1.584
38 NOM970D4 Lodging 04/11/19 1.799
* NOI and DSCR, if available and reportable under the terms of the
are based on information obtained from the related borrower, and no othe
agreement shall be held liable for the accuracy or methodology used to d
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less than one month delinq
1. P&I Adv - delinquent 1 month
2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
Operating Ending
Disclosure Statement Principal Note
Control # NOI Date Balance Rate
1 14,075,240 12/31/97 68,883,741 8.485%
2 11,783,328 12/31/97 68,131,935 8.035%
3 9,761,819 12/31/97 65,022,962 8.700%
4 0 62,101,140 9.298%
5 6,486,027 12/31/97 57,378,402 7.981%
6 10,415,782 12/31/97 54,983,187 9.190%
7 6,501,650 12/31/97 48,942,308 8.250%
8 0 49,815,787 8.660%
9 7,227,252 12/31/97 41,071,841 9.214%
10 5,655,592 12/31/97 33,792,262 8.325%
11 4,851,564 12/31/97 33,156,239 8.240%
12 4,281,454 12/31/97 32,637,266 8.590%
13 2,665,669 12/31/97 19,012,572 8.590%
13 1,655,439 12/31/97 12,387,812 8.890%
14 5,209,923 12/31/97 28,330,370 7.575%
15 3,337,491 12/31/97 27,701,405 8.262%
16 0 26,517,258 8.350%
17 2,837,105 12/31/97 24,677,957 7.935%
18 3,122,464 12/31/97 23,948,120 9.050%
19 4,216,524 12/31/97 22,639,571 9.020%
20 4,406,623 12/31/97 21,423,213 8.650%
21 1,528,490 12/31/97 21,259,538 8.080%
22 0 20,823,035 8.970%
23 3,205,247 12/31/97 19,940,020 8.830%
24 2,739,614 12/31/97 19,694,016 8.660%
25 2,125,221 12/31/97 17,149,773 8.460%
26 2,193,469 12/31/97 15,204,259 8.280%
27 4,763,343 12/31/97 14,057,437 8.590%
28 3,242,934 12/31/97 14,230,426 9.300%
29 1,999,732 12/31/97 14,483,245 8.280%
30 2,029,086 12/31/97 13,607,579 8.820%
31 1,814,951 12/31/97 13,437,034 8.670%
32 4,938,383 12/31/97 13,276,699 9.250%
33 1,513,498 12/31/97 12,364,439 8.785%
34 1,709,245 12/31/97 12,063,688 8.570%
35 2,754,960 12/31/97 11,590,444 9.670%
36 1,554,463 12/31/97 11,282,435 9.390%
37 1,388,170 12/31/97 10,308,645 8.250%
39 1,425,278 12/31/97 8,930,945 8.180%
40 0 8,842,191 8.850%
41 1,570,915 12/31/97 8,056,477 8.480%
42 763,034 12/31/97 8,219,386 8.450%
43 1,271,179 12/31/97 7,836,555 8.550%
44 1,342,021 12/31/97 6,634,984 9.960%
45 1,310,083 12/31/97 6,366,057 8.190%
46 1,377,406 12/31/97 6,142,017 9.660%
47 1,340,252 12/31/97 5,966,190 8.840%
48 1,175,331 12/31/97 5,894,968 8.950%
49 682,731 12/31/97 5,802,030 8.730%
50 808,383 12/31/97 5,843,169 9.230%
51 0 5,472,796 8.714%
52 0 5,473,139 10.100%
53 635,590 12/31/97 5,430,819 8.790%
54 0 5,321,470 8.680%
55 1,855,838 12/31/97 4,879,827 8.280%
56 1,212,334 12/31/97 4,958,161 9.650%
57 1,313,298 12/31/97 4,794,100 8.580%
58 728,386 12/31/97 4,919,052 8.610%
59 0 4,479,200 8.714%
60 917,841 12/31/97 4,630,365 8.890%
61 902,306 12/31/97 4,450,385 9.550%
62 892,877 12/31/97 4,319,734 8.714%
63 848,584 12/31/97 4,452,035 8.580%
64 0 4,346,394 8.470%
65 540,605 12/31/97 4,103,038 8.620%
66 116,614 12/31/97 4,081,933 8.930%
67 789,301 12/31/97 3,986,752 9.700%
68 644,619 12/31/97 3,991,900 8.870%
69 1,029,389 12/31/97 3,880,590 8.160%
70 797,429 12/31/97 3,853,106 9.600%
71 552,931 12/31/97 3,876,626 8.860%
72 564,417 12/31/97 3,866,793 9.290%
73 1,076,479 12/31/97 3,693,591 9.930%
74 676,341 12/31/97 3,740,089 8.990%
75 743,610 12/31/97 3,679,284 8.780%
76 488,495 12/31/97 3,433,002 8.700%
77 422,030 12/31/97 3,409,582 9.210%
78 493,736 12/31/97 3,318,962 9.230%
79 377,010 12/31/97 3,297,078 8.980%
80 0 2,953,520 9.790%
81 454,909 12/31/97 2,945,423 8.970%
82 467,004 12/31/97 2,921,949 9.110%
83 504,198 12/31/97 2,871,801 9.050%
84 0 2,848,997 9.540%
85 664,001 12/31/97 2,803,327 8.800%
86 334,239 12/31/97 2,735,370 8.780%
87 320,585 12/31/97 2,757,164 8.900%
88 373,714 12/31/97 2,769,833 8.670%
89 484,762 12/31/97 2,559,004 8.714%
90 588,666 12/31/97 2,524,091 8.714%
91 406,977 12/31/97 2,454,778 9.000%
92 0 2,236,121 9.660%
93 406,990 12/31/97 2,177,714 8.590%
94 454,865 12/31/97 2,133,109 8.990%
95 345,802 12/31/97 2,151,228 8.730%
96 0 2,153,737 9.050%
97 309,539 12/31/97 2,110,438 8.910%
98 411,243 12/31/97 2,044,352 10.000%
99 291,736 12/31/97 1,930,198 9.410%
100 245,289 12/31/97 1,915,222 8.850%
101 230,832 12/31/97 1,907,244 8.800%
102 0 1,871,536 9.660%
103 270,790 12/31/97 1,875,069 8.440%
104 241,003 12/31/97 1,842,038 9.250%
105 233,324 12/31/97 1,759,765 9.280%
106 281,807 12/31/97 1,750,888 8.630%
107 256,542 12/31/97 1,751,772 8.190%
108 254,686 12/31/97 1,662,682 9.100%
109 426,624 12/31/97 1,665,285 8.350%
110 165,227 12/31/97 1,512,056 8.650%
111 264,131 12/31/97 1,473,540 8.420%
112 252,896 12/31/97 1,464,961 9.000%
113 317,573 12/31/97 1,462,811 8.320%
114 537,468 12/31/97 1,459,197 9.220%
115 219,668 12/31/97 1,392,785 9.530%
116 200,262 12/31/97 1,357,368 9.080%
117 239,890 12/31/97 1,316,530 8.320%
118 377,879 12/31/97 1,170,362 9.890%
119 642,180 12/31/97 1,167,726 9.300%
120 198,282 12/31/97 992,327 8.380%
121 176,340 12/31/97 969,988 9.430%
38 1,898,798 12/31/97 9,479,173 9.580%
1,379,305,309
Additional Loan
DisclosureScheduled AmortizatioPrepayment Status
Control # P&I Amounts Date Code (1)
1 535,192 0
2 507,982 0
3 520,051 0
4 542,047 0
5 450,776 0
6 477,257 0
7 434,553 0
8 403,925 0
9 356,076 0
10 273,747 0
11 251,439 0
12 255,849 0
13 148,858 0
13 99,590 0
14 202,503 0
15 210,591 0
16 214,689 0
17 182,310 0
18 204,955 0
19 193,330 0
20 178,118 0
21 158,960 0
22 168,518 0
23 167,752 0
24 156,056 0
25 132,723 0
26 116,065 0
27 148,503 0
28 135,109 0
29 110,475 0
30 124,932 0
31 109,382 0
32 115,612 0 B
33 98,650 0
34 99,664 0
35 113,097 0
36 107,758 0
37 82,787 0
39 67,358 0
40 74,605 0
41 69,938 22,287
42 63,526 0
43 70,245 0
44 61,147 0
45 50,989 0
46 55,772 3,641
47 50,193 0
48 50,147 0
49 48,426 0
50 48,452 0
51 57,845 0
52 54,607 0
53 45,656 0
54 44,344 0
55 50,538 0
56 48,039 0
57 43,645 0
58 40,633 0
59 47,343 0
60 39,234 0
61 43,028 0
62 45,657 0
63 36,883 0 B
64 38,967 0 B
65 32,264 0
66 32,983 0
67 38,754 0
68 33,835 0
69 33,857 0
70 37,124 0
71 32,770 0
72 33,721 0
73 36,495 0
74 31,863 0
75 30,907 0
76 28,656 0
77 29,672 0
78 28,856 0
79 28,067 0
80 26,818 0 B
81 25,114 0
82 25,233 0 B
83 24,621 0
84 25,418 0
85 23,528 0
86 23,077 0
87 23,306 0
88 21,868 0
89 27,047 0
90 26,678 0
91 20,980 0
92 21,680 0
93 18,035 0
94 19,780 0
95 18,057 0 B
96 17,579 0
97 17,910 0
98 20,265 0
99 17,028 0
100 16,165 0
101 16,007 0
102 18,145 0
103 14,529 0
104 16,014 0
105 15,452 0
106 13,828 0
107 13,260 0
108 14,383 0
109 13,517 0
110 12,540 0
111 11,998 0
112 12,588 0
113 11,897 0
114 13,709 0
115 13,358 0
116 11,699 0
117 10,707 0
118 11,493 0
119 11,029 0
120 8,067 0
121 9,276 0
38 87,935 0
11,448,546 25,927
Specially Serviced Loan Detail
Beginning
DisclosureScheduled Interest Maturity
Control # Balance Rate Date
0
(1) Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
Specially
DisclosureProperty Serviced
Control # Type Status Code (Comments
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Modified Loan Detail
DisclosureModificatiModification
Control # Date Description
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Realized Loss Detail
Dist. DisclosureAppraisal Appraisal
Date Control # Date Value
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
Current Total 0
Cumulative 0
* Aggregate liquidation expenses also include outstanding
P&I advances and unpaid servicing fees, unpaid trustee fees, etc..
Beginning Gross ProceedAggregate Net
DisclosureScheduled Gross as a % of Liquidation Liquidation
Control # Balance Proceeds Sched PrincipExpenses * Proceeds
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Current To 0 0 0 0 0
Cumulative 0 0 0 0 0
* Aggregate liquidation expenses also include outstanding P&I adva
and unpaid servicing fees, unpaid trustee fees, etc..
Asset Securitization
Corporation
Commercial
Mortgage Pass-
Through
Certificates, Series
1997-D4
Comparative
FINANCIAL
STATUS REPORT as
of 10/13/98
Please see
accompanying
footnotes at
bottom of report
0
0
0
0
0
0
Prospectus Loan #
Asset #
City
1
1
Cambridge
1
2
Cambridge
1
3
Cambridge
1
0
0
0
0
2
1
Newton
2
2
Waltham
2
3
Dedham
2
4
Wstwood
2
5
Newton
2
6
Dedham
2
0
0
0
0
0
3
1
New York
4
1
Brighton
4
2
Greensboro
4
0
0
0
0
0
5
1
City of In
5
2
Lancaster
5
0
0
0
0
0
6
1
Delry Bch
6
2
Durham
6
3
Pittsford
6
4
Richmond
6
5
Cary
6
6
Wilmingt
6
7
Columbia
6
8
Charlesto
6
9
Durham
6
10
Jamestow
6
11
Raleigh
6
12
Statesvill
6
13
Charlotte
6
14
Rochester
6
15
Albany
6
16
Cananda
6
0
0
0
0
0
7
1
Mar.D.Ry
8
1
Houston
8
2
Plano
8
3
Mesquite
8
4
NRich Hil
8
5
Havre
8
6
Carrolton
8
7
Sidney
8
8
Dallas
8
9
Monahans
8
10
Lakewood
8
11
Carrolton
8
12
Orange
8
13
Tyler
8
14
Broken A
8
15
Cleveland
8
16
Tomball
8
17
Ft Collins
8
18
Dallas
8
19
Clifton
8
20
Austin
8
21
Tulsa
8
22
Great Falls
8
23
Duncanvi
8
24
Center
8
25
Ft Worth
8
26
Irving
8
28
Dallas
8
29
Dallas
8
30
Dallas
8
32
Vidor
8
33
Miles City
8
34
Wst Mem
8
35
Billings
8
36
Wichit F
8
37
Vernal
8
38
Dallas
8
39
Houston
8
40
Dallas
8
41
Dallas
8
42
Ogden
8
43
Desoto
8
44
Amarillo
8
46
Memphis
8
47
Arlington
8
48
Pasadena
8
51
Friendswd
8
52
Idaho Spr
8
53
Okla City
8
54
Austin
8
55
Wichita F
8
57
Houston
8
58
Florence
8
60
Nrt Platte
8
61
Craig
8
62
Hastings
8
63
Grd Island
8
64
El Paso
8
66
Richfield
8
69
Burlingt
8
70
Carrollton
8
71
Ft Smith
8
72
Levelland
8
0
0
0
0
0
8
27
Shawnee
8
31
Indepnden
8
45
Blue Sprin
8
49
Springfiel
8
50
Riverton
8
56
Kans City
8
59
Kans City
8
65
Osawato
8
67
Powell
8
68
Gard City
8
0
0
0
0
0
9
1
Indianpol
10
1
Newark
11
1
Margate
11
2
Blaine
11
3
Ft. Laud
11
4
Novia
11
0
0
0
0
0
12
1
Junct Ave
13
1
Grand Isl
13
2
Asheboro
13
0
0
0
0
0
14
1
La Habra
14
2
Sacramen
14
3
Madera
14
0
0
0
0
0
15
1
West Win
16
1
Cou D'Al
16
2
Bend
16
3
Sedona
16
0
0
0
0
0
17
1
San Leand
18
1
Westminst
19
1
Tallahassee
20
1
Decatur
21
1
Greely
21
2
Ft Collins
21
0
0
0
0
0
22
1
West Mif
23
1
Mishawak
23
2
South Bd
23
3
South Bd
23
4
South Bd
23
5
Mishawak
23
6
Nashville
23
7
South Bd
23
8
South Bd
23
9
South Bd
23
10
South Bd
23
11
South Bd
23
0
0
0
0
0
24
1
Grnd Blanc
25
1
Tucson
26
1
San Ant
26
2
New York
26
0
0
0
0
0
27
1
Alexandr
28
1
Jersey Cty
29
1
Burlington
30
1
Springfield
31
1
Danvers
32
1
Herndon
33
1
Boca Rat
34
1
Manchstr
35
1
Gretna
36
1
East Syrc
36
2
Nrth Syr
36
0
0
0
0
0
37
1
Suitland
38
1
Columbus
39
1
Derry
40
1
New York
41
1
Cleveland
41
2
Lakewood
41
3
Cleveland
41
4
Cleveland
41
5
Cleveland
41
6
Cleveland
41
7
Brunswick
41
8
Euclid
41
0
0
0
0
0
42
1
Belling
43
1
Mor Val
44
1
Madison
45
1
New Yrk
46
1
Woodbr
46
2
Fredricbrg
46
3
Wythevil
46
4
Bluefield
46
5
Chesapek
46
6
Richmond
46
0
0
0
0
0
47
1
Liverm
48
1
Ber. Tws
49
1
East Hart
50
1
Lincoln P
51
1
Gran Hills
51
2
Los Ang
51
0
0
0
0
0
52
1
Los Ang
52
2
Glendale
52
0
0
0
0
0
53
1
Westmin
54
1
Kirkland
55
1
Des Moin
56
1
Manchstr
57
1
Duluth
58
1
Warwick
59
1
Los Ange
60
1
Baltimore
61
1
Orlando
62
1
Los Ange
63
1
Silver Spr
64
1
Providenc
65
1
West All
66
1
Los Ang
67
1
Org Park
68
1
Costa Mes
69
1
Arvada
70
1
Providen
71
1
Ann Arb
72
1
Gainesvill
73
1
Bossier
74
1
Rahway
74
2
Livingsto
74
0
0
0
0
0
75
1
Fort Coll
76
1
Burlingam
77
1
Escondido
78
1
Perris
79
1
Agoura Hl
80
1
Castaic
81
1
Richmond
82
1
Newp Bch
83
1
McLean
84
1
Arvada
85
1
Santa Rosa
86
1
Ft. Wayne
87
1
Detroit
88
1
Greensbor
89
1
Wdld Hills
90
1
Los Angel
91
1
Marathon
92
1
Nashville
93
1
Barstow
94
1
Ogden
95
1
Las Vegas
96
1
Edison
97
1
Bellevue
98
1
Salt L Cty
99
1
Logan
100
1
Indianapls
101
1
Nashville
102
1
Maumee
103
1
Houston
104
1
Van Nuys
105
1
Bellingham
106
1
Los Ang
107
1
McAllen
108
1
Miami Bch
109
1
Mission V
110
1
Brooklyn
111
1
Cedar Spr
112
1
Atlanta
113
1
San Ant
114
1
East Hav
115
1
Bennettsv
116
1
Phoenix
117
1
San Ant
118
1
Page
119
1
Sth Kingst
120
1
Yakima
121
1
Trainer
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
Prospectus Loan #
State
Last Prop. Inspect
Date
1
MA
11/10/97
1
MA
11/10/97
1
MA
11/10/97
1
0
0
0
0
0
2
MA
7/18/97
2
MA
7/18/97
2
MA
7/18/97
2
MA
6/3/97
2
MA
7/18/97
2
MA
7/18/97
2
0
0
0
0
0
3
NY
35713
4
CO
35656
4
NC
N/A
4
0
0
0
0
0
5
CA
11/6/97
5
CA
11/6/97
5
0
0
0
0
0
6
FL
11/7/97
6
NC
5/30/98
6
NY
12/10/97
6
VA
10/21/97
6
NC
5/30/98
6
NC
6/23/98
6
SC
5/28/98
6
SC
5/28/98
6
NC
5/30/98
6
MU
12/9/97
6
NC
5/30/98
6
NC
5/29/98
6
MC
5/29/98
6
NY
12/10/97
6
GA
10/21/97
6
NY
12/10/97
6
0
1/0/00
0
0
1/0/00
7
CA
11/10/97
8
TX
6/16/98
8
TX
10/14/97
8
TX
N/A
8
TX
10/14/97
8
MT
10/28/97
8
TX
10/9/97
8
MT
10/27/97
8
TX
9/30/97
8
TX
N/A
8
CO
11/1/97
8
TX
10/9/97
8
TX
10/13/97
8
TX
10/13/97
8
OK
11/5/97
8
TX
10/10/97
8
TX
9/24/97
8
CO
9/22/97
8
TX
9/30/97
8
CO
10/7/97
8
TX
11/15/97
8
OK
10/9/97
8
MT
10/27/97
8
TX
9/20/97
8
TX
9/21/97
8
TX
9/24/97
8
TX
N/A
8
TX
9/30/97
8
TX
9/30/97
8
TX
10/9/97
8
TX
10/13/97
8
MT
10/27/97
8
AR
10/1/97
8
MT
10/27/97
8
TX
10/8/97
8
UT
9/20/97
8
TX
10/14/97
8
TX
10/17/97
8
TX
9/30/97
8
TX
10/23/97
8
UT
9/20/97
8
TX
9/27/97
8
TX
10/12/97
8
TN
10/1/97
8
TX
9/27/97
8
TX
9/24/97
8
TX
9/24/97
8
CO
9/21/97
8
OK
10/8/97
8
TX
N/A
8
TX
10/8/97
8
TX
9/24/97
8
CO
9/19/97
8
NE
11/5/97
8
CO
9/20/97
8
NE
11/5/97
8
NE
1/22/98
8
TX
10/11/97
8
UT
N/A
8
CO
9/19/97
8
TX
10/9/97
8
AR
10/1/97
8
TX
10/11/97
8
0
0
0
0
0
8
KS
7/9/98
8
MO
7/10/98
8
MO
7/10/98
8
MO
10/1/97
8
WY
10/27/97
8
MO
N/A
8
KS
7/9/97
8
KS
7/10/98
8
WY
10/27/97
8
KS
7/9/98
8
0
0
0
0
0
9
IN
12/6/97
10
NJ
10/15/97
11
FL
11/12/97
11
MN
9/17/97
11
FL
11/12/97
11
MI
12/7/97
11
0
1/0/00
0
0
1/0/00
12
CA
10/24/97
13
NE
9/12/97
13
NC
8/14/97
13
0
0
0
0
0
14
CA
11/4/97
14
CA
10/21/97
14
CA
N/A
14
0
0
0
0
0
15
NJ
11/28/97
16
ID
10/29/97
16
OR
9/21/97
16
AZ
9/30/97
16
0
0
0
0
0
17
CA
10/23/97
18
CA
11/5/97
19
FL
N/A
20
GA
7/25/97
21
CO
8/6/97
21
CO
8/6/97
21
0
0
0
0
0
22
PA
10/1/97
23
IN
6/6/98
23
IN
6/6/98
23
IN
6/6/98
23
IN
8/26/97
23
IN
10/6/97
23
IN
7/1/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
0
1/0/00
0
0
1/0/00
24
MI
12/7/97
25
AZ
10/1/97
26
TX
11/15/97
26
NY
10/10/97
26
0
0
0
0
0
27
VA
8/22/97
28
NJ
10/15/97
29
MA
7/18/97
30
IL
10/9/97
31
MA
7/18/97
32
VA
8/20/97
33
FL
11/12/97
34
CT
8/15/97
35
LA
9/18/97
36
NY
12/10/97
36
NY
12/10/97
36
0
0
0
0
0
37
MD
9/24/97
38
OH
10/28/97
39
NH
10/2/97
40
NY
N/A
41
OH
9/11/97
41
OH
10/6/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/18/97
41
OH
9/11/97
41
0
0
0
0
0
42
WA
5/26/98
43
CA
11/16/97
44
CT
10/29/97
45
NY
N/A
46
VA
10/29/97
46
VA
10/27/97
46
VA
10/6/97
46
WV
10/6/97
46
VA
10/30/97
46
VA
10/29/97
46
0
0
0
0
0
47
CA
6/26/98
48
NJ
10/24/97
49
CT
10/21/97
50
MI
6/6/98
51
CA
11/2/97
51
CA
6/11/98
51
0
0
0
0
0
52
CA
6/11/98
52
CA
11/11/97
52
0
0
0
0
0
53
MD
5/31/98
54
WA
5/26/98
55
IA
10/21/97
56
CT
10/29/97
57
GA
7/21/97
58
RI
10/31/97
59
CA
6/10/98
60
MD
10/24/97
61
FL
8/25/97
62
CA
6/11/98
63
MD
5/31/98
64
RI
10/31/97
65
WI
10/2/97
66
CA
10/7/97
67
FL
5/28/98
68
CA
6/1/98
69
CO
6/17/98
70
RI
10/31/97
71
MI
6/6/98
72
FL
5/28/98
73
LA
10/8/97
74
NJ
11/6/97
74
NJ
11/4/97
74
0
0
0
0
0
75
CO
9/21/97
76
CA
6/27/98
77
CA
6/11/98
78
CA
11/16/97
79
CA
6/23/98
80
CA
6/22/98
81
VA
10/23/97
82
CA
6/4/98
83
VA
10/31/97
84
CO
6/17/98
85
CA
6/27/98
86
IN
6/7/98
87
MI
11/14/97
88
NC
5/30/98
89
CA
11/2/97
90
CA
6/11/98
91
FL
11/10/97
92
TN
7/11/98
93
CA
11/11/97
94
UT
10/7/97
95
NV
N/A
96
NJ
10/27/97
97
NE
N/A
98
UT
9/20/97
99
OH
10/22/97
100
IN
12/6/97
101
TN
10/6/97
102
OH
10/6/97
103
TX
9/21/97
104
CA
11/2/97
105
WA
9/12/97
106
CA
N/A
107
TX
N/A
108
FL
11/10/97
109
CA
10/4/97
110
NY
10/7/97
111
MI
10/6/97
112
GA
N/A
113
TX
9/25/97
114
CT
10/29/97
115
SC
10/18/97
116
AZ
7/23/97
117
TX
9/25/97
118
AZ
10/21/97
119
RI
10/31/97
120
WA
9/14/97
121
PA
10/27/97
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0.00
0
0
0.00
0
Prospectus Loan #
Scheduled Loan
Balance
Paid Thru Date
1
0.00
10/11/98
1
0.00
10/11/98
1
0
10/11/98
1
68,883,740.56
1/0/00
0
0.00
1/0/00
2
0.00
10/11/98
2
0.00
10/11/98
2
0.00
10/11/98
2
0.00
10/11/98
2
0
10/11/98
2
0.00
10/11/98
2
68,131,935.24
1/0/00
0
0.00
1/0/00
3
65,022,961.58
10/11/98
4
0.00
10/11/98
4
0.00
10/11/98
4
62,101,139.88
1/0/00
0
0.00
1/0/00
5
0.00
10/11/98
5
0.00
10/11/98
5
57,378,402.28
1/0/00
0
0.00
1/0/00
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
0.00
10/11/98
6
54,983,186.66
1/0/00
0
0.00
1/0/00
7
48,942,308.36
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0
0
0
0
0
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
0.00
10/11/98
8
49,815,786.77
1/0/00
0
0.00
1/0/00
9
41,071,840.70
10/11/98
10
33,792,262.11
10/11/98
11
0.00
10/11/98
11
0.00
10/11/98
11
0
10/11/98
11
0.00
10/11/98
11
33,156,238.52
1/0/00
0
0.00
1/0/00
12
32,637,265.94
10/11/98
13
0.00
10/11/98
13
0.00
10/11/98
13
31,400,384.78
1/0/00
0
0.00
1/0/00
14
0.00
10/11/98
14
0.00
10/11/98
14
0
10/11/98
14
28,330,369.69
1/0/00
0
0.00
1/0/00
15
27,701,405.37
10/11/98
16
0
10/11/98
16
0.00
10/11/98
16
0.00
10/11/98
16
26,517,258.28
1/0/00
0
0.00
1/0/00
17
24,677,957.38
10/11/98
18
23,948,120.29
10/11/98
19
22,639,571.44
10/11/98
20
21,423,213.31
10/11/98
21
0
10/11/98
21
0.00
10/11/98
21
21,259,537.98
1/0/00
0
0.00
1/0/00
22
20,823,034.72
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
0.00
10/11/98
23
19,940,019.65
1/0/00
0
0.00
1/0/00
24
19,694,016.12
10/11/98
25
17,149,773.00
10/11/98
26
0
10/11/98
26
0.00
10/11/98
26
15,204,258.79
1/0/00
0
0.00
1/0/00
27
14,057,437.33
10/11/98
28
14,230,425.72
10/11/98
29
14,483,245.04
10/11/98
30
13,607,578.92
10/11/98
31
13,437,034.00
10/11/98
32
13,276,699.06
9/11/98
33
12,364,439.17
10/11/98
34
12,063,688.10
10/11/98
35
11,590,443.96
10/11/98
36
0.00
10/11/98
36
0
10/11/98
36
11,282,434.60
1/0/00
0
0.00
1/0/00
37
10,308,645.03
10/11/98
38
9,479,172.86
10/11/98
39
8,930,944.65
10/11/98
40
8,842,190.78
10/11/98
41
0
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
0.00
10/11/98
41
8,056,477.48
1/0/00
0
0.00
1/0/00
42
8,219,385.76
10/11/98
43
7,836,554.95
10/11/98
44
6,634,984.31
10/11/98
45
6,366,057.27
10/11/98
46
0
10/11/98
46
0.00
10/11/98
46
0.00
10/11/98
46
0.00
10/11/98
46
0.00
10/11/98
46
0.00
10/11/98
46
6,142,016.82
1/0/00
0
0.00
1/0/00
47
5,966,189.65
10/11/98
48
5,894,967.80
10/11/98
49
5,802,029.96
10/11/98
50
5,843,169.41
10/11/98
51
0
10/11/98
51
0.00
10/11/98
51
5,472,795.89
1/0/00
0
0.00
1/0/00
52
0
10/11/98
52
0.00
10/11/98
52
5,473,139.07
1/0/00
0
0.00
1/0/00
53
5,430,818.93
10/11/98
54
5,321,469.86
10/11/98
55
4,879,826.62
10/11/98
56
4,958,160.68
10/11/98
57
4,794,100.42
10/11/98
58
4,919,052.25
10/11/98
59
4,479,200.38
10/11/98
60
4,630,364.81
10/11/98
61
4,450,385.26
10/11/98
62
4,319,734.49
10/11/98
63
4,452,034.73
9/11/98
64
4,346,393.98
9/11/98
65
4,103,037.50
10/11/98
66
4,081,933.12
10/11/98
67
3,986,751.99
10/11/98
68
3,991,900.34
10/11/98
69
3,880,590.23
10/11/98
70
3,853,105.67
10/11/98
71
3,876,626.00
10/11/98
72
3,866,792.88
10/11/98
73
3,693,591.35
10/11/98
74
0
10/11/98
74
0.00
10/11/98
74
3,740,089.45
1/0/00
0
0.00
1/0/00
75
3,679,283.84
10/11/98
76
3,433,001.78
10/11/98
77
3,409,581.86
10/11/98
78
3,318,961.67
10/11/98
79
3,297,077.58
10/11/98
80
2,953,519.63
9/11/98
81
2,945,422.63
10/11/98
82
2,921,949.30
9/11/98
83
2,871,800.61
10/11/98
84
2,848,996.93
10/11/98
85
2,803,326.65
10/11/98
86
2,735,369.53
10/11/98
87
2,757,164.31
10/11/98
88
2,769,832.61
10/11/98
89
2,559,003.90
10/11/98
90
2,524,091.23
10/11/98
91
2,454,777.95
10/11/98
92
2,236,120.82
10/11/98
93
2,177,713.87
10/11/98
94
2,133,109.42
10/11/98
95
2,151,227.71
9/11/98
96
2,153,737.19
10/11/98
97
2,110,438.22
10/11/98
98
2,044,352.09
10/11/98
99
1,930,197.77
10/11/98
100
1,915,221.84
10/11/98
101
1,907,243.67
10/11/98
102
1,871,535.99
10/11/98
103
1,875,068.90
10/11/98
104
1,842,038.48
10/11/98
105
1,759,764.94
10/11/98
106
1,750,888.18
10/11/98
107
1,751,772.47
10/11/98
108
1,662,682.02
10/11/98
109
1,665,284.64
10/11/98
110
1,512,056.20
10/11/98
111
1,473,539.52
10/11/98
112
1,464,961.15
10/11/98
113
1,462,811.09
10/11/98
114
1,459,197.11
10/11/98
115
1,392,784.69
10/11/98
116
1,357,367.77
10/11/98
117
1,316,529.97
10/11/98
118
1,170,362.18
10/11/98
119
1,167,725.93
10/11/98
120
992,327.43
10/11/98
121
969,987.64
10/11/98
0
0.00
1/0/00
0
0.00
1/0/00
0
0.00
1/0/00
TOTAL
1,379,305,308.84
0
0
0
Original Underwriting
Information (1)
0
0
Base Year
Prospectus Loan #
Annual Debt
Service
Fin. Info as of
Date
1
0
N/A
1
0
N/A
1
0
N/A
1
6,422,303
0
0
0
0
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
6,095,785.32
0
0
0
0
3
6,240,614.88
N/A
4
0
N/A
4
0
N/A
4
6,504,563.76
0
0
0
0
5
0
N/A
5
0
N/A
5
5,409,317.04
0
0
0
0
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
5,727,089.16
0
0
0
0
7
5,214,641.76
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
4,491,980
0
0
0
0
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
355,118
0
0
0
0
9
4,272,911.04
N/A
10
3,284,958.96
N/A
11
0.00
N/A
11
0.00
N/A
11
0
N/A
11
0.00
N/A
11
3,017,266.08
0
0
0.00
0
12
3,070,191.48
N/A
13
0.00
N/A
13
0.00
N/A
13
2,981,373.96
0
0
0.00
0
14
0.00
N/A
14
0.00
N/A
14
0
N/A
14
2,430,032.76
0
0
0.00
0
15
2,540,951.52
N/A
16
0
N/A
16
0.00
N/A
16
0.00
N/A
16
2,576,266.32
0
0
0.00
0
17
2,187,715.08
N/A
18
2,459,464.20
N/A
19
2,319,963.12
N/A
20
2,137,415.40
N/A
21
0
N/A
21
0.00
N/A
21
1,907,520.84
0
0
0.00
0
22
2,022,211.68
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
2,013,019.80
0
0
0.00
0
24
1,872,675.12
N/A
25
1,592,681.28
N/A
26
0
N/A
26
0.00
N/A
26
1,392,774.96
0
0
0.00
0
27
1,782,039.96
N/A
28
1,621,309.80
N/A
29
1,325,701.92
N/A
30
1,499,180.52
N/A
31
1,312,580.64
N/A
32
1,387,338.72
N/A
33
1,183,802.28
N/A
34
1,195,971.84
N/A
35
1,357,163.04
N/A
36
0.00
N/A
36
0
N/A
36
1,293,093.84
0
0
0.00
0
37
993,447.12
N/A
38
1,055,225.52
N/A
39
808,298.40
N/A
40
895,264.44
N/A
41
0
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
839,250.48
0
0
0.00
0
42
762,311.28
N/A
43
842,944.56
N/A
44
733,764.84
N/A
45
611,866.92
N/A
46
0
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
669,260.88
0
0
0.00
0
47
602,315.88
N/A
48
601,758.12
N/A
49
581,115.96
N/A
50
581,428.32
N/A
51
0
N/A
51
0.00
N/A
51
694,137.36
0
0
0.00
0
52
0
N/A
52
0.00
N/A
52
655,285.08
0
0
0.00
0
53
547,874.04
N/A
54
532,122.96
N/A
55
606,457.08
N/A
56
576,472.32
N/A
57
523,735.92
N/A
58
487,592.04
N/A
59
568,115.52
N/A
60
470,812.08
N/A
61
516,340.08
N/A
62
547,889.76
N/A
63
442,601.40
N/A
64
467,600.28
N/A
65
387,162.12
N/A
66
395,797.56
N/A
67
465,053.16
N/A
68
406,022.64
N/A
69
406,284.12
N/A
70
445,493.28
N/A
71
393,244.80
N/A
72
404,656.68
N/A
73
437,937.12
N/A
74
0
N/A
74
0.00
N/A
74
382,361.28
0
0
0.00
0
75
370,882.32
N/A
76
343,874.76
N/A
77
356,063.40
N/A
78
346,275.84
N/A
79
336,806.52
N/A
80
321,818.16
N/A
81
301,371.48
N/A
82
302,794.92
N/A
83
295,457.28
N/A
84
305,014.68
N/A
85
282,335.88
N/A
86
276,925.44
N/A
87
279,672.72
N/A
88
262,413.84
N/A
89
324,569.04
N/A
90
320,140.92
N/A
91
251,758.92
N/A
92
260,158.80
N/A
93
216,422.64
N/A
94
237,357.84
N/A
95
216,687.36
N/A
96
210,946.20
N/A
97
214,924.80
N/A
98
243,185.40
N/A
99
204,336.24
N/A
100
193,974.00
N/A
101
192,088.68
N/A
102
217,741.56
N/A
103
174,343.68
N/A
104
192,172.08
N/A
105
185,425.80
N/A
106
165,931.80
N/A
107
159,122.28
N/A
108
172,595.16
N/A
109
162,209.40
N/A
110
150,482.88
N/A
111
143,971.80
N/A
112
151,055.40
N/A
113
142,764.00
N/A
114
164,506.20
N/A
115
160,290.00
N/A
116
140,386.08
N/A
117
128,487.60
N/A
118
137,915.28
N/A
119
132,351.84
N/A
120
96,806.64
N/A
121
111,307.80
N/A
0
0
0
0
0
0
0
0
0
TOTAL
137,396,416
0
0
0
0
0
0
0
Prospectus Loan #
%
Occ
Total Revenue
1
100
6,608,228
1
97
5,245,734
1
100
5,260,930
1
0
0
0
0
0
2
100
5,097,663
2
100
4,331,629
2
100
3,634,556
2
100
1,791,700
2
98
1,694,891
2
84
766,089
2
0
0
0
0
0
3
95
14,920,353
4
100
4,030,471
4
100
4,027,029
4
0
0
0
0
0
5
90
7,900,763
5
97
5,330,578
5
0
0
0
0
0
6
67
4,534,388
6
70
2,655,245
6
80
2,437,316
6
81
1,958,938
6
77
1,804,122
6
78
1,618,452
6
79
1,735,530
6
79
1,593,041
6
81
1,510,499
6
82
1,479,074
6
78
1,449,397
6
57
1,437,880
6
70
1,302,010
6
68
1,314,506
6
80
1,161,927
6
53
780,079
6
0
0
0
0
0
7
70
13,809,463
8
100
340,992
8
100
252,478
8
100
234,284
8
100
236,998
8
100
220,827
8
100
243,067
8
100
206,029
8
100
238,086
8
100
173,138
8
100
246,958
8
100
196,575
8
100
175,430
8
100
153,178
8
100
208,433
8
100
138,659
8
100
147,875
8
100
164,352
8
100
200,665
8
25
203,754
8
100
201,772
8
57
146,398
8
100
126,362
8
100
152,582
8
100
101,853
8
100
118,571
8
100
139,198
8
100
182,564
8
100
77,769
8
100
124,604
8
100
69,687
8
100
147,144
8
100
96,656
8
100
121,979
8
100
69,676
8
100
55,091
8
100
66,956
8
100
152,449
8
100
58,127
8
100
100,125
8
100
119,890
8
100
91,455
8
100
74,217
8
100
120,853
8
100
93,189
8
100
88,864
8
100
78,145
8
100
43,444
8
100
94,229
8
100
106,180
8
100
91,626
8
100
187,306
8
100
38,750
8
100
70,698
8
47
43,090
8
100
37,101
8
100
68,134
8
100
45,875
8
100
54,675
8
100
19,575
8
100
72,934
8
100
104,546
8
100
159,413
8
0
0
0
0
0
8
100
88,151
8
100
149,907
8
100
70,903
8
100
56,904
8
100
54,464
8
100
49,281
8
100
38,640
8
100
34,064
8
100
24,137
8
100
46,816
8
0
0
0
0
0
9
74
25,091,637
10
90
14,176,658
11
95
3,040,269
11
99
2,144,362
11
97
1,391,438
11
99
1,272,317
11
0
0
0
0
0
12
100
5,536,538
13
96
3,899,100
13
88
2,839,829
13
0
0
0
0
0
14
76
4,128,373
14
97
2,527,438
14
84
360,630
14
0
0
0
0
0
15
100
4,117,237
16
81
2,779,423
16
100
1,818,681
16
99
1,918,277
16
0
0
0
0
0
17
93
5,020,231
18
99
5,149,579
19
91
5,645,883
20
95
6,237,617
21
95
2,130,160
21
94
1,950,391
21
0
0
0
0
0
22
100
4,742,083
23
93
902,757
23
100
691,083
23
87
521,319
23
100
270,230
23
99
476,292
23
100
376,035
23
100
278,649
23
100
410,804
23
100
276,623
23
88
361,613
23
100
112,248
23
0
0
0
0
0
24
94
4,446,669
25
94
2,822,772
26
87
2,912,537
26
100
784,301
26
0
0
0
0
0
27
79
10,437,111
28
97
14,445,392
29
100
2,400,029
30
100
3,611,363
31
100
2,462,376
32
79
4,751,847
33
97
2,332,595
34
97
2,364,932
35
75
5,865,212
36
67
4,646,338
36
68
4,089,219
36
0
0
0
0
0
37
96
2,620,472
38
69
8,060,498
39
94
1,995,716
40
65
5,949,357
41
100
353,535
41
99
429,318
41
92
397,169
41
87
301,183
41
100
205,021
41
77
158,475
41
93
213,377
41
98
363,516
41
0
0
0
0
0
42
91
1,231,047
43
88
1,728,110
44
98
6,509,722
45
95
1,295,352
46
82
839,297
46
52
1,210,130
46
66
602,681
46
74
503,494
46
68
366,364
46
57
383,676
46
0
0
0
0
0
47
91
2,648,048
48
100
1,447,312
49
92
1,602,791
50
100
1,228,671
51
94
4,010,962
51
85
5,336,412
51
0
0
0
0
0
52
94
3,144,790
52
82
3,070,188
52
0
0
0
0
0
53
100
988,108
54
85
1,260,194
55
95
3,194,371
56
74
2,514,541
57
96
1,654,300
58
100
905,226
59
97
- -
60
100
1,021,227
61
84
3,626,246
62
93
- -
63
100
1,084,151
64
80
1,408,821
65
95
- -
66
98
1,125,490
67
71
3,816,678
68
100
815,898
69
100
1,155,403
70
68
2,861,320
71
97
936,799
72
78
1,808,956
73
58
2,484,871
74
100
717,109
74
100
161,869
74
0
0
0
0
0
75
93
1,340,624
76
99
953,105
77
100
690,435
78
94
671,580
79
94
607,611
80
72
1,599,718
81
92
613,990
82
100
575,963
83
95
867,226
84
100
828,792
85
96
682,005
86
96
799,520
87
100
573,071
88
96
- -
89
88
- -
90
95
- -
91
75
- -
92
66
1,782,844
93
96
507,365
94
92
- -
95
98
577,440
96
78
674,150
97
88
428,437
98
61
856,520
99
100
417,516
100
92
718,811
101
95
465,211
102
43
971,757
103
98
419,034
104
88
475,752
105
100
- -
106
92
423,986
107
96
608,284
108
100
481,407
109
100
574,846
110
97
394,638
111
95
- -
112
100
399,761
113
98
817,068
114
67
1,235,753
115
64
651,354
116
76
- -
117
99
591,280
118
66
695,921
119
49
1,466,035
120
98
- -
121
92
- -
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
Prospectus Loan #
(4) Net Cash
Flow
$
NOI
1
3,942,900
4,294,941
1
2,533,428
3,002,213
1
2,486,120
2,805,624
1
0
10,102,778
0
0
0
2
2,476,062
2,863,071
2
2,065,531
2,423,022
2
1,960,171
1,415,876
2
1,180,106
1,299,184
2
704,687
876,328
2
282,981
357,867
2
0
9,235,348
0
0
0
3
8,203,972
9,442,321
4
3,990,166
3,990,166
4
3,986,759
3,986,759
4
0
7,976,925
0
0
0
5
5,278,174
5,571,650
5
3,869,254
4,122,150
5
0
9,693,800
0
0
0
6
999,310
1,226,029
6
1,064,939
1,197,701
6
610,867
732,733
6
774,120
872,067
6
647,642
737,848
6
538,304
619,227
6
569,539
656,315
6
484,851
564,503
6
473,882
549,407
6
440,614
514,568
6
516,768
589,238
6
347,245
419,139
6
313,990
379,091
6
347,230
412,955
6
260,722
318,818
6
214,317
253,321
6
0
10,042,960
0
0
0
7
6,988,912
7,324,895
8
300,311
334,378
8
227,064
241,968
8
217,051
231,321
8
216,897
234,008
8
193,469
219,865
8
202,676
239,792
8
170,499
181,760
8
202,919
222,253
8
154,110
172,258
8
142,306
159,915
8
143,166
153,021
8
144,702
169,220
8
138,199
151,415
8
131,528
148,985
8
125,775
135,831
8
124,588
144,427
8
123,875
132,538
8
138,623
148,105
8
113,139
134,180
8
131,313
147,736
8
85,158
109,449
8
71,663
80,339
8
103,814
112,981
8
92,294
99,724
8
85,522
104,569
8
94,387
101,803
8
90,592
100,284
8
71,503
77,408
8
59,492
88,482
8
59,190
66,957
8
60,779
69,528
8
67,028
73,620
8
62,213
68,363
8
59,865
68,259
8
43,800
51,127
8
57,148
65,510
8
60,165
68,759
8
52,050
56,722
8
60,056
73,860
8
59,024
65,492
8
60,242
65,882
8
50,113
73,369
8
47,937
55,771
8
46,608
53,102
8
53,141
59,471
8
46,878
52,573
8
39,398
42,287
8
45,819
51,921
8
44,463
50,297
8
43,362
50,280
8
42,502
90,330
8
31,000
33,998
8
43,198
48,696
8
29,054
33,030
8
30,850
36,270
8
33,364
38,576
8
28,436
31,106
8
22,955
27,486
8
15,941
19,033
8
19,343
30,054
8
13,146
26,146
8
19,420
38,427
8
0
6,314,317
0
0
0
8
79,528
86,727
8
105,748
114,138
8
47,994
53,065
8
42,381
46,906
8
42,095
47,046
8
35,917
40,020
8
34,251
37,581
8
24,623
27,075
8
19,272
21,828
8
18,453
35,303
8
0
285,434
0
0
0
9
6,069,363
7,323,945
10
5,696,922
7,074,917
11
1,577,074
1,609,324
11
1,231,303
1,259,903
11
831,212
846,912
11
768,937
783,587
11
0
18,898,588
0
0
0
12
3,896,063
4,669,489
13
2,292,714
2,512,568
13
1,627,922
1,792,033
13
0
8,974,090
0
0
0
14
2,667,562
2,863,896
14
1,764,570
1,887,308
14
200,465
251,798
14
0
5,003,002
0
0
0
15
3,126,553
3,249,803
16
1,632,730
1,790,400
16
1,075,297
1,194,616
16
1,177,316
1,271,268
16
0
4,256,284
0
0
0
17
3,042,855
3,219,783
18
3,231,686
3,352,220
19
3,136,126
3,775,966
20
3,013,893
3,550,330
21
1,428,513
1,500,513
21
1,305,176
1,367,176
21
0
2,867,689
0
0
0
22
2,469,772
2,692,929
23
429,099
584,140
23
393,913
434,793
23
284,754
357,039
23
240,469
262,123
23
239,865
263,865
23
221,196
257,058
23
217,965
241,303
23
212,056
238,489
23
180,192
194,473
23
151,199
180,811
23
63,965
71,332
23
0
3,085,426
0
0
0
24
2,609,116
2,771,116
25
2,007,184
- -
26
1,347,823
1,490,823
26
498,563
524,060
26
0
2,014,883
0
0
0
27
3,202,733
3,982,652
28
2,438,346
2,500,846
29
1,749,446
1,839,022
30
2,016,656
2,311,839
31
1,838,495
1,937,684
32
2,023,945
2,261,537
33
1,531,551
1,672,705
34
1,575,724
1,710,402
35
1,968,862
2,262,123
36
1,132,426
1,364,743
36
787,585
992,046
36
0
2,356,789
0
0
0
37
1,271,350
1,372,206
38
1,647,817
2,050,842
39
1,089,076
1,201,359
40
1,409,196
1,788,398
41
207,771
283,852
41
224,080
311,168
41
221,590
310,532
41
142,805
201,025
41
135,859
159,197
41
82,659
115,407
41
97,686
138,810
41
135,670
183,602
41
0
1,703,593
0
0
0
42
940,229
1,022,662
43
1,070,887
1,197,445
44
1,198,172
1,220,672
45
910,609
919,609
46
333,743
375,708
46
197,225
257,732
46
152,393
182,527
46
151,207
176,382
46
63,394
81,712
46
43,261
62,445
46
0
1,136,506
0
0
0
47
871,036
1,003,438
48
822,583
1,053,569
49
803,007
866,507
50
756,843
897,307
51
725,649
755,349
51
540,641
579,341
51
0
1,334,690
0
0
0
52
603,479
628,229
52
484,672
508,172
52
0
1,136,401
0
0
0
53
762,755
792,110
54
724,085
850,080
55
902,477
1,257,123
56
846,302
972,029
57
1,031,245
1,220,207
58
617,768
675,101
59
1,162,780
1,225,780
60
671,165
766,837
61
775,903
957,215
62
936,445
995,845
63
597,708
680,620
64
747,494
843,520
65
500,560
510,560
66
501,160
609,158
67
653,559
844,393
68
554,722
602,751
69
682,914
816,675
70
688,647
831,713
71
539,408
600,005
72
592,733
683,181
73
895,653
1,019,897
74
393,993
439,321
74
99,391
109,301
74
0
548,622
0
0
0
75
472,947
634,033
76
430,187
538,220
77
438,786
507,664
78
440,806
492,965
79
420,948
465,456
80
466,037
546,058
81
396,719
452,472
82
405,156
442,985
83
396,672
482,215
84
420,633
569,448
85
466,964
510,610
86
404,049
443,179
87
359,797
393,530
88
391,758
397,783
89
547,004
622,004
90
547,277
576,977
91
421,763
432,613
92
400,185
489,327
93
329,292
370,815
94
410,916
428,916
95
313,138
345,638
96
306,281
403,012
97
272,222
314,123
98
393,990
351,161
99
257,128
320,761
100
247,108
280,358
101
247,108
262,175
102
396,622
348,034
103
222,741
234,953
104
258,165
313,149
105
238,638
241,763
106
223,334
241,334
107
254,801
289,926
108
221,943
248,904
109
258,217
331,321
110
196,444
211,858
111
295,361
306,161
112
225,380
242,308
113
259,458
314,458
114
270,973
332,761
115
222,358
254,926
116
181,239
185,014
117
219,944
259,694
118
229,111
263,907
119
291,064
364,366
120
127,749
133,449
121
148,925
151,985
0
0
0
0
0
0
0
0
0
TOTAL
195,736,894
0
0
Prior Full
Operating
Information as
of 1996 (1)
0
0
0
Prospectus Loan #
(5)
DSCR
0
1
0.00
TTM
1
0.00
TTM
1
0
TTM
1
1.40
0
0
0.00
0
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0
TTM
2
1.42
0
0
0.00
0
3
1.31
TTM
4
0.00
TTM
4
0.00
TTM
4
1.23
0
0
0.00
0
5
0
TTM
5
0.00
TTM
5
1.69
0
0
0.00
0
6
0
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
1.50
0
0
0.00
0
7
1.34
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
N/A
0
0
0.00
0
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
N/A
0
0
0.00
0
9
1.42
TTM
10
1.73
TTM
11
0.00
TTM
11
0.00
TTM
11
0.00
TTM
11
0.00
TTM
11
1.46
0
0
0.00
0
12
1.27
TTM
13
0.00
TTM
13
0.00
TTM
13
1.32
0
0
0.00
0
14
0.00
TTM
14
0.00
TTM
14
0.00
TTM
14
1.91
0
0
0.00
0
15
1.24
TTM
16
0.00
TTM
16
0.00
TTM
16
0.00
TTM
16
1.51
0
0
0.00
0
17
1.39
TTM
18
1.31
TTM
19
1.35
TTM
20
1.41
TTM
21
0.00
TTM
21
0.00
TTM
21
1.43
0
0
0.00
0
22
1.22
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
1.31
0
0
0.00
0
24
1.39
TTM
25
1.26
TTM
26
0.00
TTM
26
0.00
TTM
26
1.33
0
0
0.00
0
27
1.80
TTM
28
1.50
TTM
29
1.32
TTM
30
1.35
TTM
31
1.40
TTM
32
1.46
TTM
33
1.29
TTM
34
1.32
TTM
35
1.45
TTM
36
0.00
TTM
36
0.00
TTM
36
1.48
0
0
0.00
0
37
1.28
TTM
38
1.56
TTM
39
1.35
TTM
40
1.57
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
1.49
0
0
0.00
0
42
1.23
TTM
43
1.27
TTM
44
1.63
TTM
45
1.49
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
1.41
0
0
0.00
0
47
1.45
TTM
48
1.37
TTM
49
1.38
TTM
50
1.30
TTM
51
0.00
TTM
51
0.00
TTM
51
1.82
0
0
0.00
0
52
0.00
TTM
52
0.00
TTM
52
1.66
0
0
0.00
0
53
1.39
TTM
54
1.36
TTM
55
1.49
TTM
56
1.47
TTM
57
1.97
TTM
58
1.27
TTM
59
2.05
TTM
60
1.43
TTM
61
1.50
TTM
62
1.71
TTM
63
1.35
TTM
64
1.60
TTM
65
1.29
TTM
66
1.27
TTM
67
1.41
TTM
68
1.37
TTM
69
1.68
TTM
70
1.55
TTM
71
1.37
TTM
72
1.46
TTM
73
2.05
TTM
74
0.00
TTM
74
0.00
TTM
74
1.29
0
0
0.00
0
75
1.28
TTM
76
1.25
TTM
77
1.23
TTM
78
1.27
TTM
79
1.25
TTM
80
1.45
TTM
81
1.32
TTM
82
1.34
TTM
83
1.34
TTM
84
1.38
TTM
85
1.65
TTM
86
1.46
TTM
87
1.29
TTM
88
1.49
TTM
89
1.69
TTM
90
1.71
TTM
91
1.68
TTM
92
1.54
TTM
93
1.52
TTM
94
1.73
TTM
95
1.45
TTM
96
1.45
TTM
97
1.27
TTM
98
1.62
TTM
99
1.26
TTM
100
1.27
TTM
101
1.25
TTM
102
1.82
TTM
103
1.28
TTM
104
1.34
TTM
105
1.29
TTM
106
1.35
TTM
107
1.60
TTM
108
1.29
TTM
109
1.59
TTM
110
1.31
TTM
111
2.05
TTM
112
1.49
TTM
113
1.82
TTM
114
1.65
TTM
115
1.39
TTM
116
1.29
TTM
117
1.71
TTM
118
1.66
TTM
119
2.20
TTM
120
1.32
TTM
121
1.34
TTM
0
0.00
0
0
0.00
0
0
0.00
0
TOTAL
0
0.00
0
0
0
0
0
0
Prospectus Loan #
Financial Info as
of Date
%
Occ
1
11/30/96
100
1
11/30/96
97
1
11/30/96
100
1
1/0/00
0
0
1/0/00
0
2
11/30/96
100
2
11/30/96
100
2
11/30/96
100
2
11/30/96
100
2
11/30/96
98
2
11/30/96
84
2
1/0/00
0
0
1/0/00
0
3
35,369
95
4
- -
100
4
- -
100
4
0
0
0
0
0
5
12/31/96
90
5
12/31/96
97
5
1/0/00
0
0
1/0/00
0
6
9/30/96
70
6
9/30/96
80
6
9/30/96
81
6
9/30/96
77
6
9/30/96
78
6
9/30/96
79
6
9/30/96
79
6
9/30/96
81
6
9/30/96
82
6
9/30/96
78
6
9/30/96
57
6
9/30/96
70
6
9/30/96
68
6
9/30/96
80
6
9/30/96
53
6
9/30/96
70
6
1/0/00
0
0
1/0/00
0
7
10/31/96
97
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
25
8
2/28/97
100
8
2/28/97
57
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
47
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
1/0/00
0
0
1/0/00
0
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
2/28/97
100
8
1/0/00
0
0
1/0/00
0
9
12/31/96
74
10
10/31/96
90
11
9/30/96
95
11
9/25/96
99
11
9/30/96
97
11
9/25/96
99
11
1/0/00
0
0
1/0/00
0
12
12/31/96
100
13
12/31/96
96
13
12/31/96
88
13
1/0/00
0
0
1/0/00
0
14
12/31/96
76
14
12/31/96
97
14
12/31/96
84
14
1/0/00
0
0
1/0/00
0
15
12/31/96
100
16
12/31/96
81
16
12/31/96
100
16
12/31/96
99
16
1/0/00
0
0
1/0/00
0
17
12/31/96
93
18
12/31/96
99
19
12/31/96
91
20
12/31/96
95
21
12/31/96
95
21
12/31/96
94
21
1/0/00
0
0
1/0/00
0
22
12/31/96
100
23
12/31/96
93
23
12/31/96
100
23
12/31/96
87
23
12/31/96
100
23
12/31/96
99
23
12/31/96
100
23
12/31/96
100
23
12/31/96
100
23
12/31/96
100
23
12/31/96
88
23
12/31/96
100
23
1/0/00
0
0
1/0/00
0
24
8/31/96
94
25
11/30/96
94
26
11/30/96
87
26
12/31/96
100
26
1/0/00
0
0
1/0/00
0
27
10/31/96
79
28
9/30/96
97
29
10/31/96
100
30
11/30/96
100
31
11/30/96
100
32
11/30/96
79
33
12/31/96
97
34
11/30/96
97
35
11/30/96
75
36
10/31/96
67
36
10/31/96
68
36
1/0/00
0
0
1/0/00
0
37
12/31/96
96
38
12/31/96
69
39
12/31/96
94
40
12/31/96
65
41
11/30/96
100
41
11/30/96
99
41
11/30/96
92
41
11/30/96
87
41
11/30/96
100
41
11/30/96
77
41
11/30/96
93
41
11/30/96
98
41
1/0/00
0
0
1/0/00
0
42
12/31/96
91
43
12/31/96
88
44
9/30/96
98
45
12/31/96
95
46
10/30/96
82
46
10/30/96
52
46
10/30/96
66
46
10/30/96
74
46
10/30/96
68
46
10/30/96
57
46
1/0/00
0
0
1/0/00
0
47
12/31/96
91
48
12/31/96
100
49
2/28/96
92
50
10/30/96
100
51
9/30/96
94
51
9/30/96
85
51
1/0/00
0
0
1/0/00
0
52
9/30/96
94
52
9/30/96
82
52
1/0/00
0
0
1/0/00
0
53
11/30/96
100
54
12/31/96
85
55
10/30/96
95
56
11/30/96
74
57
12/31/96
96
58
12/31/96
100
59
9/30/96
97
60
11/30/96
100
61
11/30/96
84
62
9/30/96
93
63
10/30/96
100
64
9/30/96
80
65
12/31/96
95
66
11/30/96
98
67
11/30/96
71
68
9/30/96
100
69
12/31/96
100
70
1/31/97
68
71
11/30/96
97
72
11/30/96
78
73
10/30/96
58
74
12/31/96
100
74
12/31/96
100
74
1/0/00
0
0
1/0/00
0
75
10/30/96
93
76
11/30/96
99
77
10/30/96
100
78
12/31/96
94
79
12/31/96
94
80
11/30/96
72
81
11/30/96
92
82
11/30/96
100
83
12/31/96
95
84
10/30/96
100
85
12/31/96
96
86
11/30/96
96
87
11/30/96
100
88
12/31/96
96
89
9/30/96
88
90
9/30/96
95
91
12/31/96
75
92
11/30/96
66
93
9/30/96
96
94
12/31/96
92
95
9/30/96
98
96
12/31/96
78
97
11/30/96
88
98
12/31/96
61
99
11/30/96
100
100
11/30/96
92
101
12/31/96
95
102
11/30/96
43
103
11/30/96
98
104
12/31/96
88
105
11/30/96
100
106
5/31/96
92
107
11/30/96
96
108
9/30/96
100
109
11/30/96
100
110
2/28/96
97
111
10/30/96
95
112
11/30/96
100
113
11/30/96
98
114
11/30/96
67
115
12/31/96
64
116
11/30/96
76
117
11/30/96
99
118
12/30/96
66
119
12/31/96
49
120
11/30/96
98
121
11/30/96
92
0
1/0/00
0
0
1/0/00
0
0
1/0/00
0
TOTAL
0
0
0
0
0
0
0
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,012,817
4,600,418
1
5,122,557
2,862,522
1
5,113,002
2,579,271
1
0
10,042,211
0
0
0
2
5,249,003
2,994,149
2
4,415,133
2,469,041
2
3,573,753
2,111,059
2
2,115,423
1,615,543
2
1,497,638
681,936
2
655,347
236,491
2
0
10,108,219
0
0
0
3
16,720,960
12,093,512
4
- -
- -
4
- -
- -
4
0
12,093,512
0
0
0
5
8,233,241
6,013,949
5
5,278,613
4,124,189
5
0
10,138,138
0
0
0
6
4,609,388
1,285,670
6
2,819,894
1,291,575
6
2,570,016
870,389
6
2,007,933
884,477
6
1,824,306
766,592
6
1,713,391
678,815
6
1,827,771
640,195
6
1,651,464
578,128
6
1,570,493
591,663
6
1,536,541
539,113
6
1,449,397
631,975
6
1,437,880
433,420
6
1,302,010
426,293
6
1,321,665
441,986
6
1,161,927
353,982
6
806,576
263,596
6
0
10,677,869
0
0
0
7
13,714,304
7,366,892
8
410,519
420,938
8
268,514
47,949
8
250,676
- -
8
259,698
239,530
8
245,068
244,181
8
269,346
267,501
8
215,654
192,610
8
260,948
245,915
8
229,939
211,650
8
259,641
152,023
8
207,754
166,024
8
185,551
209,195
8
161,170
159,535
8
226,708
135,170
8
145,867
144,264
8
160,694
160,519
8
172,047
189,100
8
211,165
158,258
8
217,761
172,385
8
217,748
160,403
8
190,476
143,538
8
132,441
52,825
8
161,218
122,616
8
107,146
123,805
8
141,800
155,426
8
146,346
- -
8
198,033
71,703
8
100,054
100,006
8
136,305
159,537
8
77,579
84,860
8
154,888
295
8
102,941
80,896
8
126,858
73,076
8
82,151
73,486
8
67,738
63,781
8
70,434
66,650
8
160,254
76,698
8
61,142
59,497
8
117,873
92,907
8
124,989
69,724
8
96,181
68,153
8
102,536
- -
8
126,444
72,125
8
100,637
56,274
8
93,484
73,107
8
82,135
42,972
8
45,623
42,800
8
99,164
73,397
8
110,685
54,390
8
97,249
55,626
8
194,562
112,932
8
40,550
43,348
8
75,652
63,390
8
47,282
37,190
8
39,054
28,332
8
71,670
41,926
8
48,269
27,543
8
57,853
31,758
8
20,606
19,748
8
83,461
45,056
8
109,997
22,606
8
194,574
74,123
8
0
6,973,356
0
0
0
8
95,110
93,792
8
158,062
119,830
8
73,600
38,206
8
59,404
50,044
8
56,976
60,958
8
51,417
44,132
8
40,640
40,027
8
35,506
28,196
8
26,072
23,827
8
50,920
39,072
8
0
0
0
0
0
9
25,575,859
7,897,762
10
13,032,870
6,149,264
11
3,028,893
1,583,078
11
2,086,910
1,196,067
11
1,360,062
828,701
11
1,226,722
760,608
11
0
18,415,480
0
0
0
12
5,027,218
4,160,168
13
3,766,166
2,384,915
13
3,006,320
1,955,772
13
0
8,500,855
0
0
0
14
2,698,884
1,806,581
14
2,502,709
1,793,543
14
393,116
279,828
14
0
3,879,952
0
0
0
15
4,231,055
1,728,961
16
3,526,875
2,325,507
16
1,954,908
1,379,263
16
1,991,745
1,361,420
16
0
5,066,190
0
0
0
17
4,864,168
3,128,516
18
5,118,851
3,278,009
19
5,722,721
4,131,299
20
6,206,977
3,534,086
21
2,087,318
1,568,299
21
1,897,761
1,423,551
21
0
2,991,850
0
0
0
22
4,643,395
2,601,411
23
887,056
612,499
23
692,456
436,100
23
591,965
428,430
23
284,000
275,481
23
466,718
267,802
23
389,348
269,706
23
266,660
229,673
23
431,284
269,532
23
290,564
206,104
23
361,638
180,835
23
117,475
76,299
23
0
3,252,461
0
0
0
24
4,372,249
2,857,373
25
2,840,931
2,087,911
26
2,955,240
1,526,187
26
862,177
619,485
26
0
2,145,672
0
0
0
27
11,011,092
4,144,668
28
14,338,462
2,471,363
29
2,437,464
1,883,081
30
3,774,091
2,668,504
31
2,593,855
2,029,886
32
5,111,975
2,559,600
33
2,090,635
1,509,337
34
2,244,152
1,560,044
35
6,077,040
2,457,301
36
4,646,338
1,409,908
36
4,089,219
1,108,535
36
0
2,518,443
0
0
0
37
2,591,736
1,339,523
38
8,060,498
2,128,136
39
2,032,871
1,280,019
40
5,355,932
1,236,884
41
368,119
305,449
41
438,460
331,776
41
405,509
326,690
41
294,915
200,894
41
211,423
165,956
41
170,068
132,858
41
234,354
180,814
41
333,835
159,528
41
0
1,803,965
0
0
0
42
1,210,537
1,029,562
43
1,778,919
1,298,745
44
6,430,931
1,369,023
45
959,704
763,197
46
919,238
471,531
46
1,213,295
268,008
46
638,828
222,042
46
505,516
188,065
46
381,815
97,605
46
442,803
102,509
46
0
1,349,760
0
0
0
47
3,129,396
1,351,568
48
1,447,308
1,249,680
49
1,519,755
797,817
50
1,256,018
954,597
51
4,010,962
756,949
51
5,336,412
586,284
51
0
1,343,233
0
0
0
52
3,144,790
652,213
52
3,070,188
585,557
52
0
1,237,770
0
0
0
53
1,008,335
822,507
54
1,287,308
876,507
55
3,789,231
1,790,509
56
2,534,306
1,019,991
57
1,727,170
1,393,804
58
906,303
678,697
59
6,632,911
1,602,028
60
1,108,327
870,615
61
3,821,031
1,085,800
62
7,050,936
995,214
63
1,067,872
675,241
64
1,406,024
850,921
65
719,927
546,003
66
1,141,873
646,671
67
3,816,678
987,544
68
873,821
654,020
69
1,219,336
898,865
70
2,843,320
815,477
71
924,904
575,977
72
1,873,882
705,148
73
2,739,189
1,283,898
74
783,803
521,692
74
179,166
127,831
74
0
649,523
0
0
0
75
1,354,693
674,815
76
914,816
532,208
77
727,504
579,964
78
688,291
511,099
79
619,744
491,662
80
1,638,104
555,934
81
638,217
482,023
82
632,767
517,345
83
882,112
528,279
84
824,818
539,061
85
715,635
600,284
86
780,774
428,779
87
581,936
403,201
88
569,148
385,594
89
2,086,611
670,605
90
3,438,203
576,827
91
764,325
429,972
92
1,827,190
575,525
93
526,039
402,800
94
2,054,224
538,052
95
569,572
371,578
96
648,421
391,713
97
400,800
291,425
98
874,520
522,865
99
436,584
340,552
100
706,197
275,550
101
452,208
258,996
102
971,757
500,649
103
419,034
249,170
104
498,640
349,484
105
346,183
258,845
106
423,127
272,586
107
600,713
305,994
108
512,000
314,200
109
598,076
392,184
110
376,689
187,139
111
605,471
356,620
112
391,497
278,255
113
797,718
225,414
114
1,309,936
425,985
115
651,354
289,826
116
282,022
181,587
117
596,720
200,329
118
884,460
519,694
119
1,528,092
472,235
120
279,467
183,435
121
308,746
183,243
0
0
0
0
0
0
0
0
0
TOTAL
N/A
N/A
0
0
Current Annual Operating
Information as of 1997(1)
0
0
0
Prospectus Loan #
DSCR
FS Start Date
mm/yy
1
0
1/97
1
0.00
1/97
1
0.00
1/97
1
N/A
1/0/00
0
0.00
1/0/00
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
N/A
1/0/00
0
0.00
1/0/00
3
N/A
1/97
4
0.00
3/97
4
0.00
3/97
4
N/A
1/0/00
0
0.00
1/0/00
5
0.00
1/97
5
0.00
2/97
5
N/A
1/0/00
0
0.00
1/0/00
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
N/A
1/0/00
0
0.00
1/0/00
7
N/A
1/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
N/A
1/0/00
0
0.00
1/0/00
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
1/0/00
0
0.00
1/0/00
9
N/A
1/97
10
N/A
1/97
11
0.00
1/97
11
0.00
1/97
11
0.00
1/97
11
0.00
1/97
11
N/A
1/0/00
0
0.00
1/0/00
12
N/A
1/97
13
0.00
1/97
13
0.00
1/97
13
N/A
1/0/00
0
0.00
1/0/00
14
0.00
1/97
14
0.00
1/97
14
0.00
1/97
14
N/A
1/0/00
0
0.00
1/0/00
15
N/A
1/97
16
0.00
1/97
16
0.00
1/97
16
0.00
1/97
16
N/A
1/0/00
0
0.00
1/0/00
17
N/A
1/97
18
N/A
1/97
19
N/A
1/97
20
N/A
1/97
21
0.00
1/97
21
0.00
1/97
21
N/A
1/0/00
0
0.00
1/0/00
22
N/A
4/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
N/A
1/0/00
0
0.00
1/0/00
24
N/A
1/97
25
N/A
1/97
26
0.00
1/97
26
0.00
1/97
26
N/A
1/0/00
0
0.00
1/0/00
27
N/A
1/97
28
N/A
1/97
29
N/A
1/97
30
N/A
1/97
31
N/A
1/97
32
N/A
1/97
33
N/A
1/97
34
N/A
1/97
35
N/A
1/97
36
0.00
1/97
36
0.00
1/97
36
N/A
1/0/00
0
0.00
1/0/00
37
N/A
1/97
38
N/A
1/97
39
N/A
3/97
40
N/A
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
N/A
1/0/00
0
0.00
1/0/00
42
N/A
1/97
43
N/A
1/97
44
N/A
1/97
45
N/A
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
N/A
1/0/00
0
0.00
1/0/00
47
N/A
1/97
48
N/A
1/97
49
N/A
1/97
50
N/A
1/97
51
0.00
1/97
51
0.00
1/97
51
N/A
1/0/00
0
0.00
1/0/00
52
0.00
1/97
52
0.00
1/97
52
N/A
1/0/00
0
0.00
1/0/00
53
N/A
1/97
54
N/A
1/97
55
N/A
1/97
56
N/A
1/97
57
N/A
1/97
58
N/A
1/97
59
N/A
1/97
60
N/A
1/97
61
N/A
1/97
62
N/A
1/97
63
N/A
1/97
64
N/A
1/97
65
N/A
1/97
66
N/A
1/0/00
67
N/A
1/97
68
N/A
1/97
69
N/A
1/97
70
N/A
1/97
71
N/A
1/97
72
N/A
1/97
73
N/A
1/97
74
0.00
1/97
74
0.00
1/97
74
N/A
1/0/00
0
0.00
1/0/00
75
N/A
1/97
76
N/A
1/97
77
N/A
1/97
78
N/A
1/97
79
N/A
1/97
80
N/A
1/97
81
N/A
1/97
82
N/A
1/97
83
N/A
1/97
84
N/A
1/97
85
N/A
1/97
86
N/A
1/97
87
N/A
1/97
88
N/A
1/97
89
N/A
1/97
90
N/A
1/97
91
N/A
1/97
92
N/A
1/97
93
N/A
1/97
94
N/A
1/97
95
N/A
1/97
96
N/A
2/97
97
N/A
1/97
98
N/A
1/97
99
N/A
1/97
100
N/A
1/97
101
N/A
1/97
102
N/A
1/97
103
N/A
1/97
104
N/A
1/97
105
N/A
1/97
106
N/A
1/97
107
N/A
1/97
108
N/A
1/97
109
N/A
1/97
110
N/A
1/97
111
N/A
1/97
112
N/A
1/97
113
N/A
1/97
114
N/A
1/97
115
N/A
1/97
116
N/A
1/97
117
N/A
1/97
118
N/A
1/97
119
N/A
1/97
120
N/A
1/97
121
N/A
1/97
0
0.00
1/0/00
0
0.00
1/0/00
0
0.00
1/0/00
TOTAL
0
0
0
0
0%
0
1/0/00
0%
Prospectus Loan #
Financial Info as
of Date
%
Occ
1
12/97
0%
1
12/97
0%
1
12/97
0%
1
0
0%
0
0
0%
2
12/97
100%
2
12/97
100%
2
12/97
100%
2
12/97
100%
2
12/97
96%
2
12/97
95%
2
0
0%
0
0
0%
3
12/97
0%
4
12/97
0%
4
12/97
0%
4
0
0%
0
0
0%
5
12/97
100%
5
11/97
100%
5
-
0%
0
-
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
1/0/00
0%
0
1/0/00
0%
7
12/97
100%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
0
0%
0
0
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
0
0%
0
0
0%
9
12/97
72%
10
12/97
98%
11
12/97
0%
11
12/97
0%
11
12/97
0%
11
12/97
0%
11
1/0/00
0%
0
1/0/00
0%
12
12/97
100%
13
12/97
79%
13
12/97
96%
13
0
0%
0
0
0%
14
12/97
92%
14
12/97
92%
14
12/97
74%
14
-
0%
0
-
0%
15
12/97
100%
16
12/97
99%
16
12/97
91%
16
12/97
87%
16
-
0
0
-
0
17
12/97
96%
18
12/97
99%
19
12/97
92%
20
12/97
95%
21
12/97
90%
21
10/97
98%
21
-
0%
0
-
0%
22
12/97
100%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
1/0/00
0%
0
1/0/00
0%
24
12/97
94%
25
10/97
94%
26
12/97
95%
26
12/97
98%
26
-
0%
0
-
0%
27
12/97
86%
28
12/97
0%
29
12/97
95%
30
12/97
0%
31
12/97
100%
32
12/97
82%
33
12/97
91%
34
12/97
95%
35
12/97
69%
36
12/97
63%
36
9/97
77%
36
0
0%
0
0
0%
37
12/97
96%
38
12/97
96%
39
12/97
100%
40
9/97
52%
41
12/97
100%
41
12/97
98%
41
12/97
98%
41
12/97
100%
41
12/97
100%
41
12/97
100%
41
12/97
100%
41
12/97
99%
41
-
0%
0
-
0%
42
12/97
0%
43
12/97
57%
44
12/97
0%
45
12/97
0%
46
12/97
72%
46
12/97
46%
46
12/97
60%
46
12/97
75%
46
12/97
57%
46
12/97
64%
46
-
0%
0
-
0%
47
12/97
0%
48
12/97
100%
49
9/97
88%
50
12/97
100%
51
12/97
89%
51
12/97
88%
51
-
0%
0
-
0%
52
9/97
97%
52
9/97
80%
52
0
0%
0
0
0%
53
12/97
100%
54
12/97
93%
55
12/97
96%
56
12/97
85%
57
12/97
99%
58
12/97
100%
59
12/97
98%
60
12/97
100%
61
12/97
65%
62
12/97
89%
63
12/97
78%
64
12/97
0%
65
12/97
94%
66
1/0/00
0%
67
12/97
92%
68
12/97
100%
69
12/97
99%
70
12/97
0%
71
12/97
99%
72
12/97
0%
73
12/97
48%
74
12/97
100%
74
12/97
100%
74
0
0%
0
0
0%
75
12/97
96%
76
12/97
84%
77
12/97
95%
78
12/97
83%
79
12/97
0%
80
12/97
69%
81
12/97
97%
82
12/97
100%
83
12/97
99%
84
10/97
95%
85
12/97
96%
86
12/97
0%
87
12/97
100%
88
12/97
95%
89
12/97
0%
90
12/97
88%
91
12/97
98%
92
9/97
0%
93
12/97
100%
94
12/97
92%
95
12/97
91%
96
12/97
100%
97
12/97
90%
98
12/97
0%
99
12/97
0%
100
12/97
92%
101
12/97
99%
102
12/97
0%
103
12/97
98%
104
12/97
100%
105
12/97
100%
106
12/97
99%
107
12/97
94%
108
12/97
0%
109
12/97
100%
110
12/97
0%
111
12/97
97%
112
12/97
100%
113
12/97
88%
114
12/97
0%
115
12/97
68%
116
12/97
84%
117
12/97
100%
118
12/97
0%
119
12/97
0
120
12/97
100%
121
12/97
0%
0
0
0%
0
1/0/00
0%
0
1/0/00
0%
TOTAL
1/0/00
N/A
0
0
-
0
-
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,476,303
6,232,757
1
5,051,548
3,993,509
1
5,026,541
3,848,974
1
17,554,392
14,075,240
0
0
0
2
5,436,630
3,412,083
2
4,720,529
2,777,464
2
3,684,682
2,384,644
2
2,210,801
1,775,680
2
1,816,615
1,001,646
2
821,858
431,811
2
18,691,115
11,783,328
0
0
0
3
16,520,720
9,761,819
4
3,090,029
4,120,038
4
3,087,385
4,116,513
4
6,177,414
8,236,551
0
0
0
5
8,764,628
6,486,027
5
5,094,485
4,075,357
5
13,859,112
10,561,384
0
0
0
6
4,301,449
1,234,325
6
2,570,076
1,236,912
6
2,639,375
944,361
6
2,181,088
1,021,867
6
1,707,256
882,673
6
1,580,342
517,649
6
1,768,170
530,180
6
1,700,387
602,208
6
1,606,665
722,443
6
1,528,924
675,068
6
1,160,988
394,570
6
1,425,081
505,403
6
1,072,656
243,864
6
1,289,302
466,996
6
860,640
192,999
6
721,608
244,264
6
28,114,007
10,415,782
0
0
0
7
14,171,239
6,501,650
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
-
-
8
0.00
0.00
8
7,425,995
5,380,014
0
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
507,494
347,038
0
0
0
9
23,272,355
7,227,252
10
14,672,342
5,655,592
11
3,127,699
1,724,180
11
2,294,060
1,354,342
11
1,424,534
896,841
11
1,324,047
876,199
11
8,170,340
4,851,561
0
0
0
12
5,385,932
4,281,454
13
4,084,494
2,729,973
13
2,875,203
1,655,439
13
6,959,697
4,385,412
0
0
0
14
4,530,100
3,240,118
14
2,371,798
1,740,741
14
381,301
229,064
14
7,283,199
5,209,923
0
0
0
15
4,248,027
3,337,491
16
2,044,210
1,725,167
16
1,523,808
1,494,254
16
1,423,511
1,420,253
16
4,991,529
4,639,674
0
0
0
17
5,400,029
2,837,105
18
5,377,830
3,122,464
19
5,913,445
4,216,524
20
6,818,350
4,406,623
21
2,069,333
1,539,529
21
1,635,654
1,470,354
21
3,704,987
3,009,883
0
0
0
22
3,445,906
2,224,423
23
890,727
504,472
23
741,537
458,903
23
580,716
366,578
23
311,665
253,742
23
531,707
300,156
23
411,369
265,510
23
321,706
268,465
23
588,048
359,153
23
328,851
223,177
23
338,704
125,630
23
130,045
79,461
23
5,175,075
3,205,247
0
0
0
24
4,509,445
2,739,614
25
893,511
375,007
26
2,884,571
1,497,119
26
994,235
696,350
26
3,878,806
2,193,469
0
0
0
27
12,012,863
4,763,343
28
17,452,707
3,242,934
29
2,422,212
1,999,732
30
3,753,742
2,029,086
31
2,570,847
1,814,951
32
6,903,092
4,938,383
33
2,338,550
1,513,498
34
2,408,243
1,709,245
35
6,124,996
2,754,960
36
4,288,848
1,554,463
36
2,292,488
132,176
36
6,581,336
1,686,639
0
0
0
37
2,609,661
1,388,170
38
6,645,662
1,898,798
39
1,967,482
1,727,758
40
4,392,916
1,917,556
41
395,534
309,753
41
409,996
201,503
41
381,940
277,195
41
334,840
198,970
41
208,483
151,091
41
178,631
127,839
41
269,545
197,791
41
300,446
106,773
41
2,479,415
1,570,915
0
0
0
42
1,097,662
763,034
43
1,905,850
1,271,179
44
6,648,102
1,342,021
45
1,695,449
1,310,083
46
871,956
405,923
46
1,301,773
371,911
46
628,870
256,496
46
453,412
99,300
46
355,346
83,963
46
497,491
159,813
46
4,108,848
1,377,406
0
0
0
47
3,005,654
1,340,252
48
1,453,959
1,175,331
49
1,184,230
635,163
50
1,454,636
808,383
51
1,795,889
369,001
51
5,785,359
802,927
51
7,581,248
1,171,928
0
0
0
52
3,827,380
1,756,614
52
2,166,017
934,352
52
5,993,397
2,690,966
0
0
0
53
851,879
635,590
54
879,555
788,557
55
3,764,376
1,855,838
56
2,697,994
1,212,334
57
1,737,827
1,313,298
58
1,015,579
728,386
59
3,628,089
900,968
60
1,186,144
917,841
61
3,477,329
902,306
62
3,609,671
892,877
63
1,226,392
848,584
64
1,015,752
648,182
65
743,365
540,605
66
0
0
67
2,811,025
789,301
68
942,327
644,619
69
1,342,338
1,029,389
70
2,497,014
797,429
71
957,610
552,931
72
1,729,437
564,417
73
2,442,885
1,076,479
74
993,294
564,413
74
192,375
111,927
74
1,185,669
676,341
0
0
0
75
1,499,174
743,610
76
1,021,269
488,495
77
641,727
422,030
78
702,425
493,736
79
585,928
377,010
80
1,409,976
917,079
81
629,788
454,909
82
651,991
467,004
83
847,507
504,198
84
768,331
647,873
85
850,016
664,001
86
752,814
334,239
87
542,335
320,585
88
601,029
373,714
89
1,864,126
484,762
90
1,779,299
588,666
91
810,562
406,977
92
823,013
252,304
93
521,302
406,990
94
2,171,546
389,884
95
580,301
345,802
96
642,720
421,950
97
446,719
309,539
98
827,323
411,243
99
425,120
291,736
100
725,877
245,289
101
484,918
230,832
102
638,464
277,474
103
432,917
270,790
104
489,906
241,003
105
371,333
233,324
106
445,268
281,807
107
589,202
256,542
108
539,685
254,686
109
650,429
426,624
110
408,799
165,227
111
684,241
264,131
112
436,166
252,896
113
866,819
317,573
114
1,451,523
537,468
115
610,278
219,668
116
314,571
200,262
117
633,735
239,890
118
919,010
377,879
119
1,428,857
642,180
120
295,994
198,282
121
319,061
176,340
0
0
0
0
0
0
0
-
0
TOTAL
-
-
0
0.00
"Actual" YTD or trailing
12 months (2)
0
0.00
0
Prospectus Loan #
DSCR
FS Start Date
mm/yy
1
0.00
4/97
1
0.00
4/97
1
0.00
4/97
1
2.19
0
0
0.00
0
2
0.00
1/98
2
0.00
1/98
2
0.00
1/98
2
0.00
1/98
2
0.00
1/98
2
0.00
1/98
2
1.93
0
0
0.00
0
3
1.56
1/98
4
0.00
0
4
0.00
0
4
N/A
0
0
0.00
0
5
0.00
0
5
0.00
0
5
N/A
0
0
0.00
0
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
0.00
7/97
6
1.82
0
0
0.00
0
7
1.25
7/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
N/A
0
0
0.00
0
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
0.00
5/97
8
N/A
0
0
0.00
0
9
1.69
7/97
10
1.72
1/0/00
11
0.00
1/98
11
0.00
1/98
11
0.00
1/98
11
0.00
1/98
11
1.61
0
0
0.00
0
12
1.39
7/97
13
0.00
7/97
13
0.00
7/97
13
1.47
0
0
0.00
0
14
0.00
1/0/00
14
0.00
1/0/00
14
0.00
1/0/00
14
2.14
1/0/00
0
0.00
1/0/00
15
1.31
1/0/00
16
0.00
6/97
16
0.00
6/97
16
0.00
6/97
16
1.80
0
0
0.00
0
17
1.30
7/97
18
1.27
1/98
19
1.82
7/97
20
2.06
7/97
21
0.00
1/0/00
21
0.00
1/0/00
21
N/A
1/0/00
0
0.00
1/0/00
22
N/A
7/97
23
0.00
4/97
23
0.00
7/97
23
0.00
7/97
23
0.00
7/97
23
0.00
7/97
23
0.00
7/97
23
0.00
7/97
23
0.00
4/97
23
0.00
7/97
23
0.00
7/97
23
0.00
7/97
23
1.59
0
0
0.00
0
24
1.46
7/97
25
N/A
7/97
26
0.00
1/0/00
26
0.00
0
26
1.57
1/0/00
0
0.00
1/0/00
27
2.67
7/97
28
2.00
0
29
1.51
7/97
30
1.35
1/98
31
1.38
7/97
32
3.56
1/0/00
33
1.28
7/97
34
1.43
7/97
35
2.03
4/97
36
0.00
4/97
36
0.00
1/0/00
36
N/A
0
0
0.00
0
37
1.40
1/0/00
38
1.80
4/97
39
N/A
7/97
40
N/A
0
41
0.00
1/0/00
41
0.00
1/0/00
41
0.00
0
41
0.00
0
41
0.00
1/0/00
41
0.00
1/0/00
41
0.00
0
41
0.00
1/0/00
41
1.87
1/0/00
0
0.00
1/0/00
42
1.00
1/98
43
1.51
7/97
44
1.83
7/97
45
2.14
4/97
46
0.00
7/97
46
0.00
7/97
46
0.00
7/97
46
0.00
7/97
46
0.00
7/97
46
0.00
7/97
46
2.06
0
0
0.00
0
47
2.23
1/0/00
48
1.95
7/97
49
N/A
1/98
50
1.39
1/0/00
51
0.00
1/98
51
0.00
1/98
51
1.69
0
0
0.00
0
52
0.00
0
52
0.00
0
52
N/A
0
0
0.00
0
53
1.16
7/97
54
1.48
1/0/00
55
3.06
7/97
56
2.10
1/0/00
57
2.51
1/0/00
58
1.49
1/98
59
1.59
1/98
60
1.95
7/97
61
1.75
1/0/00
62
1.63
1/0/00
63
1.92
1/0/00
64
1.39
1/0/00
65
1.40
4/97
66
0.00
1/98
67
1.70
1/98
68
1.59
1/98
69
2.53
7/97
70
1.79
7/97
71
1.41
4/97
72
1.39
7/97
73
2.46
4/97
74
0.00
7/97
74
0.00
7/97
74
1.77
0
0
0.00
0
75
2.00
1/0/00
76
1.42
7/97
77
1.19
7/97
78
1.43
7/97
79
1.12
7/97
80
2.85
1/0/00
81
1.51
7/97
82
1.54
4/97
83
1.71
4/97
84
N/A
0
85
2.35
1/0/00
86
1.21
1/98
87
1.15
1/0/00
88
1.42
7/97
89
1.49
4/97
90
1.84
0
91
1.62
7/97
92
N/A
0
93
1.88
7/97
94
1.64
1/98
95
1.60
4/97
96
N/A
0
97
1.44
1/0/00
98
1.69
0
99
1.43
4/97
100
1.26
7/97
101
1.20
1/98
102
1.27
1/98
103
1.55
4/97
104
1.25
4/97
105
1.26
7/97
106
1.70
1/0/00
107
1.61
1/0/00
108
1.48
1/0/00
109
2.63
4/97
110
1.10
4/97
111
1.83
4/97
112
1.67
1/0/00
113
2.22
7/97
114
3.27
1/98
115
1.37
7/97
116
1.43
4/97
117
1.87
7/97
118
2.74
4/97
119
4.85
0
120
2.05
7/97
121
1.58
4/97
0
0.00
0
0
0.00
0
0
0.00
0
TOTAL
0.00
0
0
0
0%
0
0
0%
Prospectus Loan #
Financial Info as
of Date
%
Occ
1
3/98
0
1
3/98
0
1
3/98
0
1
0
0%
0
0
0%
2
5/98
100%
2
5/98
100%
2
5/98
100%
2
5/98
100%
2
5/98
96%
2
5/98
95%
2
1/0/00
0%
0
1/0/00
0%
3
7/98
0%
4
0
0%
4
0
0%
4
0
0%
0
0
0%
5
0
0%
5
0
0%
5
0
0%
0
0
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
6/98
0%
6
0
0%
0
0
0%
7
6/98
100%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
0
0%
0
0
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
4/98
0%
8
0
0%
0
0
0%
9
6/98
0%
10
1/0/00
0%
11
4/98
0%
11
4/98
0%
11
4/98
0%
11
4/98
0%
11
0
0%
0
0
0%
12
6/98
100%
13
6/98
91%
13
6/98
100%
13
0
0%
0
0
0%
14
1/0/00
0%
14
1/0/00
0%
14
1/0/00
0%
14
-
0%
0
-
0%
15
1/0/00
0%
16
5/98
88%
16
5/98
98%
16
5/98
88%
16
0
0%
0
0
0%
17
6/98
96%
18
7/98
94%
19
6/98
91%
20
6/98
95%
21
1/0/00
0%
21
1/0/00
0%
21
-
0%
0
-
0%
22
6/98
23
3/98
0%
23
6/98
0%
23
6/98
0%
23
6/98
0%
23
6/98
0%
23
6/98
0%
23
6/98
0%
23
3/98
0%
23
6/98
0%
23
6/98
0%
23
6/98
0%
23
0
0%
0
0
0%
24
6/98
97%
25
6/98
0%
26
1/0/00
0%
26
0
0%
26
-
0%
0
-
0%
27
6/98
0%
28
0
0%
29
6/98
96%
30
5/98
0%
31
6/98
0
32
1/0/00
0%
33
6/98
92%
34
6/98
95%
35
3/98
80%
36
3/98
63%
36
1/0/00
0%
36
0
0%
0
0
0%
37
1/0/00
0%
38
3/98
57%
39
6/98
40
0
0%
41
1/0/00
0%
41
1/0/00
0%
41
0
0%
41
0
0%
41
1/0/00
0%
41
1/0/00
0%
41
0
0%
41
1/0/00
0%
41
-
0%
0
-
0%
42
3/98
0%
43
6/98
52%
44
6/98
0%
45
3/98
0%
46
6/98
80%
46
6/98
53%
46
6/98
47%
46
6/98
73%
46
6/98
54%
46
6/98
62%
46
0
0%
0
0
0%
47
1/0/00
0%
48
6/98
100%
49
7/98
89%
50
1/0/00
0%
51
4/98
89%
51
4/98
88%
51
1/0/00
0%
0
1/0/00
0%
52
0
0%
52
0
0%
52
0
0%
0
0
0%
53
6/98
93%
54
1/0/00
0%
55
6/98
96%
56
1/0/00
0%
57
1/0/00
0%
58
4/98
0%
59
6/98
96%
60
6/98
100%
61
1/0/00
0%
62
1/0/00
0%
63
1/0/00
0%
64
1/0/00
0%
65
3/98
94%
66
6/98
99%
67
4/98
92%
68
3/98
0%
69
6/98
0%
70
6/98
0%
71
3/98
0%
72
6/98
0%
73
3/98
0%
74
6/98
100%
74
6/98
100%
74
0
0%
0
0
0%
75
1/0/00
0%
76
6/98
0%
77
6/98
98%
78
6/98
0%
79
6/98
0%
80
1/0/00
0%
81
6/98
0%
82
3/98
0%
83
3/98
99%
84
0
0%
85
1/0/00
0%
86
4/98
92%
87
1/0/00
0%
88
6/98
97%
89
3/98
0%
90
0
0%
91
6/98
79%
92
0
0%
93
6/98
90%
94
6/98
0%
95
3/98
98%
96
0
0%
97
1/0/00
0%
98
1/0/00
0%
99
3/98
0%
100
6/98
0%
101
6/98
97%
102
6/98
0%
103
3/98
98%
104
3/98
0%
105
6/98
100%
106
1/0/00
0%
107
1/0/00
0%
108
1/0/00
0%
109
3/98
0%
110
3/98
0%
111
3/98
0%
112
1/0/00
0%
113
6/98
96%
114
3/98
0%
115
6/98
70%
116
3/98
0%
117
6/98
100%
118
3/98
40%
119
0
0
120
6/98
0%
121
3/98
0%
0
0
0%
0
0
0%
0
0
0%
TOTAL
0
0%
0
0
-
0
-
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,519,687
6,287,550
1
5,070,113
4,010,288
1
5,239,870
4,006,679
1
17,829,670
14,304,517
0
0
0
2
2,343,376
1,530,473
2
2,056,874
185,142
2
1,702,142
1,183,050
2
946,010
762,703
2
798,788
495,016
2
404,197
235,568
2
8,251,387
4,391,952
0
0
0
3
10,344,528
7,061,642
4
0
0
4
0
0
4
0
0
0
0
0
5
0
0
5
0
0
5
-
-
0
-
-
6
3,729,743
1,862,640
6
2,124,576
1,249,114
6
2,462,890
1,105,896
6
1,886,425
984,025
6
1,485,698
936,630
6
1,278,329
420,416
6
1,486,425
590,973
6
1,529,967
693,403
6
1,333,094
654,163
6
1,463,706
868,520
6
1,014,910
337,001
6
1,195,744
479,019
6
872,220
299,230
6
1,097,371
445,901
6
808,297
225,921
6
606,451
295,116
6
24,375,846
11,447,966
0
0
0
7
14,366,072
6,689,415
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
-
-
8
0.00
0.00
8
9,142,331
6,290,484
0
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
730,358
587,442
0
0
0
9
23,356,435
12,923,205
10
0
0
11
1,017,446
595,534
11
777,610
358,003
11
486,764
313,597
11
461,980
316,397
11
2,743,800
1,583,531
0
0
0
12
6,395,819
5,087,202
13
4,555,104
2,557,326
13
2,978,312
1,679,021
13
7,533,416
4,236,347
0
0
0
14
0
0
14
0
0
14
0
0
14
-
-
0
-
-
15
0
0
16
2,558,046
1,558,426
16
1,845,688
1,275,172
16
1,982,674
1,514,111
16
6,386,408
4,347,709
0
0
0
17
5,575,593
3,030,446
18
2,657,380
1,740,708
19
6,044,524
4,297,541
20
5,222,091
3,053,490
21
0
0
21
0
0
21
-
-
0
-
-
22
5,017,946
3,354,270
23
843,633
494,062
23
597,772
357,495
23
628,431
427,564
23
297,384
268,346
23
528,072
287,743
23
432,106
296,018
23
298,750
257,351
23
654,258
400,659
23
290,578
205,006
23
334,132
135,746
23
126,680
75,661
23
5,031,796
3,205,651
0
0
0
24
4,513,078
2,671,914
25
2,896,505
2,111,944
26
0
0
26
0
0
26
-
-
0
-
-
27
10,504,489
4,952,431
28
0
0
29
2,390,794
1,983,082
30
1,651,190
1,089,980
31
2,508,450
1,788,431
32
0
0
33
2,456,241
1,563,012
34
2,437,296
1,664,415
35
5,743,888
2,774,974
36
4,567,242
1,494,644
36
0
0
36
4,567,242
1,494,644
0
0
0
37
0
0
38
5,601,138
1,766,487
39
2,093,491
1,268,402
40
0
0
41
0
0
41
0
0
41
0
0
41
0
0
41
0
0
41
0
0
41
0
0
41
0
0
41
-
-
0
-
-
42
247,004
202,610
43
1,716,190
1,092,915
44
6,805,289
1,138,964
45
1,711,566
1,418,570
46
855,991
374,893
46
1,248,409
462,554
46
593,056
248,567
46
483,902
107,468
46
348,436
84,586
46
500,191
189,290
46
4,029,985
1,467,358
0
0
0
47
0
0
48
1,454,805
1,163,394
49
918,501
424,487
50
0
0
51
1,249,778
202,015
51
2,183,489
478,125
51
3,433,267
680,140
0
0
0
52
0
0
52
0
0
52
0
0
0
0
0
53
832,114
673,716
54
0
0
55
3,491,228
1,745,598
56
0
0
57
0
0
58
305,350
212,608
59
3,273,434
537,286
60
1,185,006
947,633
61
0
0
62
0
0
63
0
0
64
0
0
65
762,506
567,735
66
555,944
339,521
67
442,030
231,610
68
284,724
209,078
69
1,408,800
912,699
70
2,518,874
712,510
71
978,734
627,805
72
1,612,576
693,865
73
2,291,688
1,052,456
74
1,010,873
648,134
74
187,915
121,578
74
1,198,788
769,712
0
0
0
75
0
0
76
1,071,466
526,700
77
656,016
449,722
78
671,827
377,231
79
564,679
382,290
80
0
0
81
632,739
483,415
82
647,918
470,124
83
920,510
498,991
84
0
0
85
0
0
86
249,936
128,929
87
0
0
88
601,653
372,343
89
1,910,990
488,081
90
0
0
91
819,324
429,616
92
0
0
93
497,938
382,067
94
1,050,683
190,166
95
573,997
343,338
96
0
0
97
0
0
98
0
0
99
497,415
362,896
100
617,758
220,101
101
162,669
72,746
102
140,692
91,858
103
439,056
272,297
104
506,777
214,643
105
388,201
252,146
106
0
0
107
0
0
108
0
0
109
657,016
427,850
110
422,396
170,971
111
644,913
214,186
112
0
0
113
868,257
351,885
114
268,173
44,307
115
577,371
227,102
116
319,504
200,751
117
636,954
256,742
118
904,511
380,218
119
0
0
120
290,069
168,334
121
335,303
178,370
0
0
0
0
0
0
0
-
0
TOTAL
-
-
0
0.00
0
0
0.00
-
Prospectus Loan #
DSCR
Footnote
1
0.00
-
1
0.00
-
1
0.00
-
1
2.23
-
0
0.00
-
2
0.00
-
2
0.00
-
2
0.00
-
2
0.00
-
2
0.00
-
2
0.00
-
2
N/A
-
0
0.00
-
3
N/A
-
4
0.00
-
4
0.00
-
4
0.00
-
0
0.00
-
5
0.00
-
5
0.00
-
5
0.00
-
0
0.00
-
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
0.00
(7)
6
2.00
-
0
0.00
-
7
1.28
-
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
0.00
(7)
8
1.40
-
0
0.00
-
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
0.00
(8)
8
1.65
-
0
0.00
-
9
3.02
-
10
0.00
-
11
0.00
-
11
0.00
-
11
0.00
-
11
0.00
-
11
N/A
-
0
0.00
-
12
1.66
-
13
0.00
-
13
0.00
-
13
1.42
-
0
0.00
-
14
0.00
-
14
0.00
-
14
0.00
-
14
0.00
-
0
0.00
-
15
0.00
-
16
0.00
-
16
0.00
-
16
0.00
-
16
1.69
-
0
0.00
-
17
1.39
-
18
N/A
-
19
1.85
-
20
1.43
-
21
0.00
-
21
0.00
-
21
0.00
-
0
0.00
-
22
1.66
-
23
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
0.00
-
23
1.59
-
0
0.00
-
24
1.43
-
25
1.33
-
26
0.00
-
26
0.00
-
26
0.00
-
0
0.00
-
27
2.78
-
28
0.00
-
29
1.50
-
30
N/A
-
31
1.36
-
32
0.00
-
33
1.32
-
34
1.39
-
35
2.04
-
36
0.00
-
36
0.00
-
36
N/A
-
0
0.00
-
37
0.00
-
38
1.67
-
39
1.57
-
40
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
41
0.00
-
0
0.00
-
42
N/A
-
43
1.30
-
44
1.55
-
45
2.32
-
46
0.00
-
46
0.00
-
46
0.00
-
46
0.00
-
46
0.00
-
46
0.00
-
46
2.19
-
0
0.00
-
47
0.00
-
48
1.93
-
49
N/A
-
50
0.00
-
51
0.00
-
51
0.00
-
51
N/A
-
0
0.00
-
52
0.00
-
52
0.00
-
52
0.00
-
0
0.00
-
53
1.23
-
54
0.00
-
55
2.88
-
56
0.00
-
57
0.00
-
58
N/A
-
59
N/A
-
60
2.01
-
61
0.00
-
62
0.00
-
63
0.00
-
64
0.00
-
65
1.47
-
66
N/A
(9)
67
N/A
-
68
N/A
-
69
2.25
-
70
1.60
-
71
1.60
-
72
1.71
-
73
2.40
-
74
0.00
-
74
0.00
-
74
2.01
-
0
0.00
-
75
0.00
-
76
1.53
-
77
1.26
-
78
1.09
-
79
1.14
-
80
0.00
-
81
1.60
-
82
1.55
-
83
1.69
-
84
0.00
-
85
0.00
-
86
N/A
-
87
0.00
-
88
1.42
-
89
1.50
-
90
0.00
-
91
1.71
-
92
0.00
-
93
1.77
-
94
N/A
-
95
1.58
-
96
0.00
-
97
0.00
-
98
0.00
-
99
1.78
-
100
1.13
-
101
N/A
-
102
N/A
-
103
1.56
-
104
1.12
-
105
1.36
-
106
0.00
-
107
0.00
-
108
0.00
-
109
2.64
-
110
1.14
-
111
1.49
-
112
0.00
-
113
2.46
-
114
N/A
-
115
1.42
-
116
1.43
-
117
2.00
-
118
2.76
-
119
0.00
-
120
1.74
-
121
1.60
-
0
0.00
-
0
0.00
-
0
0.00
-
TOTAL
0.00
0.00
0
Net Change
Curent and Base
(3)
0
0
0
0
Prospectus Loan #
%
Occ
%
Total Rev
1
N/A
N/A
1
N/A
N/A
1
N/A
N/A
1
0
0
0
0
0
2
N/A
N/A
2
N/A
N/A
2
N/A
N/A
2
N/A
N/A
2
N/A
N/A
2
N/A
N/A
2
0
0
0
0
0
3
N/A
N/A
4
N/A
N/A
4
N/A
N/A
4
0
0
0
0
0
5
N/A
N/A
5
N/A
N/A
5
0
0
0
0
0
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
N/A
N/A
6
0
0
0
0
0
7
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
0
0
0
0
0
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
N/A
N/A
8
0
0
0
0
0
9
N/A
N/A
10
N/A
N/A
11
N/A
N/A
11
N/A
N/A
11
N/A
N/A
11
N/A
N/A
11
0
0
0
0
0
12
N/A
N/A
13
N/A
N/A
13
N/A
N/A
13
0
0
0
0
0
14
N/A
N/A
14
N/A
N/A
14
N/A
N/A
14
0
0
0
0
0
15
N/A
N/A
16
N/A
N/A
16
N/A
N/A
16
N/A
N/A
16
0
0
0
0
0
17
N/A
N/A
18
N/A
N/A
19
N/A
N/A
20
N/A
N/A
21
N/A
N/A
21
N/A
N/A
21
0
0
0
0
0
22
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
N/A
N/A
23
0
0
0
0
0
24
N/A
N/A
25
N/A
N/A
26
N/A
N/A
26
N/A
N/A
26
0
0
0
0
0
27
N/A
N/A
28
N/A
N/A
29
N/A
N/A
30
N/A
N/A
31
N/A
N/A
32
N/A
N/A
33
N/A
N/A
34
N/A
N/A
35
N/A
N/A
36
N/A
N/A
36
N/A
N/A
36
0
0
0
0
0
37
N/A
N/A
38
N/A
N/A
39
N/A
N/A
40
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
N/A
N/A
41
0
0
0
0
0
42
N/A
N/A
43
N/A
N/A
44
N/A
N/A
45
N/A
N/A
46
N/A
N/A
46
N/A
N/A
46
N/A
N/A
46
N/A
N/A
46
N/A
N/A
46
N/A
N/A
46
0
0
0
0
0
47
N/A
N/A
48
N/A
N/A
49
N/A
N/A
50
N/A
N/A
51
N/A
N/A
51
N/A
N/A
51
0
0
0
0
0
52
N/A
N/A
52
N/A
N/A
52
0
0
0
0
0
53
N/A
N/A
54
N/A
N/A
55
N/A
N/A
56
N/A
N/A
57
N/A
N/A
58
N/A
N/A
59
N/A
N/A
60
N/A
N/A
61
N/A
N/A
62
N/A
N/A
63
N/A
N/A
64
N/A
N/A
65
N/A
N/A
66
N/A
N/A
67
N/A
N/A
68
N/A
N/A
69
N/A
N/A
70
N/A
N/A
71
N/A
N/A
72
N/A
N/A
73
N/A
N/A
74
N/A
N/A
74
N/A
N/A
74
0
0
0
0
0
75
N/A
N/A
76
N/A
N/A
77
N/A
N/A
78
N/A
N/A
79
N/A
N/A
80
N/A
N/A
81
N/A
N/A
82
N/A
N/A
83
N/A
N/A
84
N/A
N/A
85
N/A
N/A
86
N/A
N/A
87
N/A
N/A
88
N/A
N/A
89
N/A
N/A
90
N/A
N/A
91
N/A
N/A
92
N/A
N/A
93
N/A
N/A
94
N/A
N/A
95
N/A
N/A
96
N/A
N/A
97
N/A
N/A
98
N/A
N/A
99
N/A
N/A
100
N/A
N/A
101
N/A
N/A
102
N/A
N/A
103
N/A
N/A
104
N/A
N/A
105
N/A
N/A
106
N/A
N/A
107
N/A
N/A
108
N/A
N/A
109
N/A
N/A
110
N/A
N/A
111
N/A
N/A
112
N/A
N/A
113
N/A
N/A
114
N/A
N/A
115
N/A
N/A
116
N/A
N/A
117
N/A
N/A
118
N/A
N/A
119
N/A
N/A
120
N/A
N/A
121
N/A
N/A
0
0
0
0
0
0
0
0
0
TOTAL
0.00
0.00
0
0.00
0
0.00
Prospectus Loan #
DSCR
1
N/A
1
N/A
1
N/A
1
0.00
0
0.00
2
N/A
2
N/A
2
N/A
2
N/A
2
N/A
2
N/A
2
0.00
0
0.00
3
N/A
4
N/A
4
N/A
4
0.00
0
0.00
5
N/A
5
N/A
5
0.00
0
0.00
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
N/A
6
0.00
0
0.00
7
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
0.00
0
0.00
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
N/A
8
0.00
0
0.00
9
N/A
10
N/A
11
N/A
11
N/A
11
N/A
11
N/A
11
0.00
0
0.00
12
N/A
13
N/A
13
N/A
13
0.00
0
0.00
14
N/A
14
N/A
14
N/A
14
0.00
0
0.00
15
N/A
16
N/A
16
N/A
16
N/A
16
0.00
0
0.00
17
N/A
18
N/A
19
N/A
20
N/A
21
N/A
21
N/A
21
0.00
0
0.00
22
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
N/A
23
0.00
0
0.00
24
N/A
25
N/A
26
N/A
26
N/A
26
0.00
0
0.00
27
N/A
28
N/A
29
N/A
30
N/A
31
N/A
32
N/A
33
N/A
34
N/A
35
N/A
36
N/A
36
N/A
36
0.00
0
0.00
37
N/A
38
N/A
39
N/A
40
N/A
41
N/A
41
N/A
41
N/A
41
N/A
41
N/A
41
N/A
41
N/A
41
N/A
41
0.00
0
0.00
42
N/A
43
N/A
44
N/A
45
N/A
46
N/A
46
N/A
46
N/A
46
N/A
46
N/A
46
N/A
46
0.00
0
0.00
47
N/A
48
N/A
49
N/A
50
N/A
51
N/A
51
N/A
51
0.00
0
0.00
52
N/A
52
N/A
52
0.00
0
0.00
53
N/A
54
N/A
55
N/A
56
N/A
57
N/A
58
N/A
59
N/A
60
N/A
61
N/A
62
N/A
63
N/A
64
N/A
65
N/A
66
N/A
67
N/A
68
N/A
69
N/A
70
N/A
71
N/A
72
N/A
73
N/A
74
N/A
74
N/A
74
0.00
0
0.00
75
N/A
76
N/A
77
N/A
78
N/A
79
N/A
80
N/A
81
N/A
82
N/A
83
N/A
84
N/A
85
N/A
86
N/A
87
N/A
88
N/A
89
N/A
90
N/A
91
N/A
92
N/A
93
N/A
94
N/A
95
N/A
96
N/A
97
N/A
98
N/A
99
N/A
100
N/A
101
N/A
102
N/A
103
N/A
104
N/A
105
N/A
106
N/A
107
N/A
108
N/A
109
N/A
110
N/A
111
N/A
112
N/A
113
N/A
114
N/A
115
N/A
116
N/A
117
N/A
118
N/A
119
N/A
120
N/A
121
N/A
0
0.00
0
0.00
0
0.00
TOTAL
0.00
NOTES
Financial information reported as received
from borrower. This
information may be incomplete and may
not have been
verified by AMRESCO by independent
investigation or
otherwise.
AMRESCO makes no representation or
warranty of any kind
or character with respect
thereto.
As a result of ongoing financial analysis,
monthly reported
figures may change.
Any year to date occupancy figures not
reported may not
have been received
from borrower.
FOOTNOTES
(1) Underwriting, 1995 and 1996
Financial information obtained
from Annex A in
prospectus.
(2) This columns will be utilized upon
receipt of 12 months of
financial information,
approximately 3/98.
(3) Net change should compare the latest
year to the
Underwriting year. This calculation will
vbe provided upon receipt
of 12 months of financial information,
approximately 3/98.
(4) DSCR calculated using NOI/Debt
Service (or Net Cash Flow
as applicable/ Debt
Service)
(5) DSCR obtained from prospectus;
calculated using NOI/Debt
Service (or Net Cash Flow as
applicable/Debt Service
(6) First full year will be approximately
3/98.
(7) Expense reported actually debt
service; awaiting appropriate
figures from
borrower.
(8) Represents the consolidation of 62
properties. Borrower
only required to report by property at
year end.
(9) Represents the consolidation of 10
properties. Borrower
only required to report by property at
year end.
(10) Represents nine
months of operation,
consolidation of all
properties.
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Watchlist as of October 13, 1998
0
0
0
Prospectus ID#
Property Type
City
0
0
0
20
Retail
Decatur
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
Office
Des Moines
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total:
0
0
0
0
0
0
0
0
Prospectus ID#
State
Stated Principal
Balance
0
0
$0
20
GA
$21,446,736
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
55
IA
$4,896,578
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
Total:
0
$26,343,314
0
0
$0
0
0
$0
Prospectus ID#
Paid Thru Date
Maturity Date
0
1/0/00
1/0/00
20
9/11/98
1/22/22
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
55
9/11/98
1/11/12
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
0
0
0
0
Total:
0
0
0
0
0
0
0
0
Prospectus ID#
%
Current DSC
0
0.00
20
NA
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
55
NA
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
Total:
0
0.00
0
0.00
Prospectus ID#
Comment / Reason on Watch List
0
0
20
A major national theatre chain vacated 20,000
square feet of
0
space contiguous to mall. Tenant paid lease
termination fee
0
which will be applied as lost rents each period.
Borrower is
0
currently negotiating with another major national theatre
chain
0
to take over space whit anticipated move-in of December
1998.
0
0
55
A major tenant vacated 84,623 square feet over
several floors
0
of the building. Tenant continues to pay 70% of
the rent
0
through the term of the lease, 2/99. At this time, 11,000
square
0
feet of this space has been leased. The borrower
is actively
0
seeking new tenants.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total:
0
0
0
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Delinquent Loan Status Report
As of October 13, 1998
0
Loan #
City & State
Prop. Type
Sq Ft or Units , Occ % ,
Date
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
FCL - Foreclosure
LTM - Latest 12 Months
* Status should containg a code indicating the current
direction of each loan such as (FCL - In Foreclosure,
MOD - Modification, DPO - Discount Payoff, NS -
Note Sale, BK - Bankrupcy, PP - Payment Plan,
Curr - Current, TBD - To Be Determined etc...)
It is possible to combine the status codes if the
loan is going in more than one
direction.
(i.e. FCL/Mod, BK/Mod,
BK/FCL/DPO)
0
**App - Appraisal, BPO - Broker opinion, Int
. - Internal Value
Loan #
City & State
Paid Thru Date
Sched. Principal Balance
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Total Outstand. P&I Advances To Date
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Total Outstand. Expenses To Date
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Other Advances (Taxes & Escrow)
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Other Advances (Taxes & Escrow)
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Total Exposure
Current Monthly P&I
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Current Interest Rate
Maturity Date
0
4 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
1/0/00
0
0.000%
0
0
3 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
1/0/00
0
0.000%
0
0
1 TO 2 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
0
0
Specially Serviced
Mortgage Loans that are
Current
0
Nothing to report
0.000%
0
Loan #
City & State
LTM NOI Date
LTM NOI , DSCR
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Valuation Date
Most Accurate Property
Value
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Appraisal
BPO or
Internal Value**
Transfer Date / Closing
Date
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
Loan #
City & State
Loss using 92% Appr. or BPO (f)
0
0
Nothing to report
0
0
$0
0
$0
0
0
0
0
Nothing to report
0
0
$0
0
$0
0
0
0
0
Nothing to report
0
0
$0
0
0
0
0
Nothing to report
0
Loan #
City & State
Date NOI Filed /
FCL Sale Date
0
0
Nothing to report
0
0
1/0/00
0
1/0/00
0
0
0
0
Nothing to report
0
0
1/0/00
0
1/0/00
0
0
0
0
Nothing to report
0
0
1/0/00
0
0
0
0
Nothing to report
0
Loan #
City & State
Status *
Comments
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
REO Status Report
As of October 13, 1998
0
Loan Num
/City & State
Prop. Type
Sq Ft or Units / Occ
%/Date
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1) Use the following codes; App. -
Appraisal, BPO - Brokers
0
0
Opinion, Int - Internal Value
0
0
Loan Num
/City & State
Paid Thru Date
Sched. Principal Balance
0
0
0
0
1/0/00
1/0/00
0
0
0
Loan Num
/City & State
Total P&I Advances To
Date
Other Advances (Taxes & Escrow)
0
$0
$0
0
$0
$0
0
0
0
Loan Num
/City & State
Total Expenses To Date
Total Exposure
0
$0
0
0
$0
$0
0
0
0
Loan Num
/City & State
Current Monthly P&I
Current Interest Rate
0
$0
Real Estate Owned
0
$0
0.000%
0
0
Nothing to report
Loan Num
/City & State
Maturity Date
NOI as of Date
0
0
0
0
1/0/00
1/0/00
0
0
0
Loan Num
/City & State
(YTD) Most Recent NOI
/ DSCR
Appr. Date
0
$0
0
0
$0
Jan-00
0
0
0
Loan Num
/City & State
Most Accurate Property
Value
(1) Appraisal
BPO
Internal Value
0
$0
$0
0
$0
$0
0
$0
$0
Loan Num
/City & State
Transfer Date / Closing
Date
Loss using 92% Appraisal or BPO (f)
0
0
0
0
1/0/00
$0
0
0
0
Loan Num
/City & State
REO Aquisition Date
Pending Offers
0
0
0
0
1/0/00
0
0
0
0
Loan Num
/City & State
Comments
0
0
0
0
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Historical Loan Modification Report
As of October 13, 1998
Loan Number
City / State
Mod / Extention
Effective
Date
0
0
0
THIS REPORT IS HISTORICAL
0
0
0
Jan-00
Total For All Loans:
0
0
Jan-00
0
0
0
Jan-00
Total For Loans in Current
Month:
0
0
0
0
# of Loans
Modifications:
0
0
Maturity Date Extentions:
Total:
0
0
0
0
0
0
0
0
0
0
0
0
(1) Actual principal loss taken by
bonds
0
(2) Expected future loss due to a rate reduction.
0
This is just an estimate calculated at the time of the
0
modification.
0
Loan Number
Balance When Sent to Special Servicer
0
THIS REPORT IS HISTORICAL
Loan Number
Balance at the Effective Date of
Rehabilitation
$0
THIS REPORT IS HISTORICAL
Loan Number
Old Rate
Num. Mths / New Rate
0.000%
$0
THIS REPORT IS HISTORICAL
0.000%
Nothing to Report
Loan Number
Old P&I
New P&I
Old
Maturity
$0
$0
Jan-1900
THIS REPORT IS HISTORICAL
$0
Loan Number
New Maturity
Total Num. Months for Change of
Mod.
Jan-1900
0
THIS REPORT IS HISTORICAL
Loan Number
(1) Realized Loss to
Trust $
(2) Est. Future Interest Loss to Trust $ (Rate
Reduction)
0
0
THIS REPORT IS HISTORICAL
Loan Number
COMMENT
0
THIS REPORT IS HISTORICAL
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Historical Loss Estimate Report
(REO Sold or Discounted Payoff)
As of October 13, 1998
0
0
0
(c)=b/a
Servicer Loan ID
Property Name
City / State
% Received From Sale
0
0
0
THIS REPORT IS HISTORICAL
0
0
0%
0
0
Total all Loans:
0
0
0
0
0
0
Current Month Only:
0
0
Servicer Loan ID
Latest Appraisal or Brokers Opinion
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Effect Date of Sale
Sales Price
0
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Net Amt Received from
Sale
Scheduled Balance
$0
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Total P&I Advanced
Total Expenses
$0
$0
THIS REPORT IS HISTORICAL
$0
Nothing to Report
Servicer Loan ID
Servicing Fees
Net Proceeds
$0
$0
THIS REPORT IS HISTORICAL
$0
$0
Servicer Loan ID
Actual Losses Passed
thru
Date Loss Passed thru
$0
0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Minor Adj to Trust
Date Minor Adj Passed
thru
$0
0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Total Loss with
Adjustment
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Loss % of Scheduled
Balance
0
THIS REPORT IS HISTORICAL