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Previous: BEA SYSTEMS INC, 8-K, 1998-06-30 |
Next: EAGLEMARK INC, 8-K, 1998-06-30 |
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: June 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 220 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 June 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
June 16, 1998
5.2 99 Comparative Financial Status
Report as of 6/11/98
Delinquent Loan Status Report as of
6/11/98
REO Status Report as of 6/11/98
Watch List as of 6/11/98
Historical Loan Modification Report
as of 6/11/98
Historical Loss Estimate Report as of
6/11/98
<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: ______________________
Daniel B. Kirby,
Senior Vice President
By: ______________________
Sean D. Reilly
Vice President
Date: June 26, 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
June 16, 1998
5.2 99 Comparative Financial Status
Report as of 6/11/98
Delinquent Loan Status Report as of
6/11/98
REO Status Report as of 6/11/98
Watch List as of 6/11/98
Historical Loan Modification Report
as of 6/11/98
Historical Loss Estimate Report as of
6/11/98
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: 06/16/98
Prior Payment: 05/14/98
Record Date: 06/10/98
WAC: 8.940699%
WAMM: 295
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
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
1,403,292,505.35 1,385,780,988.28
Total P&I Payment 11,417,869.56
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
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
1,149,598.27 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)
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0! Fixed
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
1,384,631,390.010,268,271.29 (20.56)
Lower - Tier REMIC
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
1,403,292,505.35 1,385,780,988.28
Total P&I Payment 11,417,869.56
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
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
1,149,598.27 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)
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
1,384,631,390.010,268,271.29 (20.56)
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
0 0.00 0.00
0 #DIV/0! #DIV/0!
0 0.00 0.00
0 #DIV/0! #DIV/0!
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
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! #DIV/0! #DIV/0!
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
0 0.00 0.00 0.00
0 #DIV/0! 0.000000000 #DIV/0!
Amount of Available Funds allocable to principal:
Principal Distribution Amount 1,149,598.27
P&I Advances made by: Beginning Current Ending
Unreimbursed Period Reimbursed Unreimbursed
Servicer 49,996.02 0.00 49,996.02 0.00
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total P&I Advances 49,996.02 0.00 49,996.02 0.00
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 1,384,631,389.95
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 53,410.31
Current Period Trustee Fees 4,330.57
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
0.00
Total 57,740.87
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 Perio 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 1,972,316 0.14%
$1,000,000to $2,500,000 29 51,389,035 3.71%
$2,500,000to $5,000,000 36 133,867,450 9.67%
$5,000,000to $7,500,000 11 64,651,229 4.67%
$7,500,000to $10,000,000 6 51,672,519 3.73%
$10,000,000to $12,500,000 6 70,279,481 5.08%
$12,500,000to $15,000,000 6 83,577,551 6.04%
$15,000,000to $17,500,000 2 32,429,526 2.34%
$17,500,000to $20,000,000 2 38,802,535 2.80%
$20,000,000to $25,000,000 7 155,188,505 11.21%
$25,000,000to $30,000,000 3 82,802,573 5.98%
$30,000,000to $35,000,000 3 99,875,435 7.21%
$35,000,000to $40,000,000 0 0 0.00%
$40,000,000to $45,000,000 1 41,210,944 2.98%
$45,000,000to $50,000,000 2 99,272,532 7.17%
$50,000,000to $55,000,000 0 0 0.00%
$55,000,000to $60,000,000 2 112,801,483 8.15%
$60,000,000to $62,500,000 1 62,308,536 4.50%
$62,500,000to $65,000,000 0 0 0.00%
$65,000,000& Above 3 202,529,742 14.63%
Total 122 1,384,631,390 100.00%
Average Scheduled Balance is 11,349,438
Maximum Scheduled Balance is 69,040,943
Minimum Scheduled Balance is 975,972
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Retail 41 486,427,502 35.13%
Office 17 315,126,255 22.76%
Lodging 23 207,968,227 15.02%
Multifamily 20 174,508,846 12.60%
Industrial 2 70,499,953 5.09%
Mobile Home 9 49,167,953 3.55%
Health Care 9 48,223,394 3.48%
Other 1 32,709,261 2.36%
Total 122 1,384,631,390 1
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
California 27 293,579,795 21.20%
Various 8 268,741,905 19.41%
Massachusetts 4 165,343,747 11.94%
New York 5 93,328,729 6.74%
New Jersey 6 87,846,626 6.34%
Florida 7 51,610,901 3.73%
Indiana 3 45,880,652 3.31%
Michigan 5 33,740,205 2.44%
Virginia 4 33,399,137 2.41%
Colorado 4 31,773,598 2.29%
Connecticut 5 31,045,822 2.24%
Georgia 3 27,808,316 2.01%
Maryland 4 24,919,402 1.80%
Pennsylvania 2 21,839,324 1.58%
Ohio 4 21,532,956 1.56%
Nebraska 2 21,171,993 1.53%
Arizona 3 19,728,234 1.42%
Washington 4 16,345,589 1.18%
Louisiana 2 15,376,371 1.11%
North Carolina 2 15,188,308 1.10%
Rhode Island 4 14,365,349 1.04%
Illinois 1 13,698,864 0.99%
New Hampshire 1 8,952,429 0.65%
Texas 4 6,428,906 0.46%
Iowa 1 4,943,923 0.36%
Utah 2 4,202,864 0.30%
Tennessee 2 4,163,629 0.30%
Wisconsin 1 4,112,067 0.30%
Nevada 1 2,160,684 0.16%
South Carolina 1 1,401,065 0.10%
Total 122 1,384,631,390 100.00%
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 1,361,295,502 98.31%
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 6,177,861 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 17,158,027 1.24%
Total 122 1,384,631,390 100.00%
Weighted Average Seasoning is 1.6
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 17,158,027 1.24%
121 to 180 months 8 88,085,707 6.36%
181 to 240 months 23 113,141,542 8.17%
241 to 360 months 82 1,166,246,114 84.23%
Total 122 1,384,631,390 100.00%
Weighted Average Months to Maturity is 295
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 122 1,384,631,390 100.00%
Total 122 1,384,631,390 100.00%
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0 0.00%
1 to 2 years 120 1,320,567,110 95.37%
2 Years or More 1 1,755,744 0.13%
Unknown 0 1 0.00%
Total 121 1,322,322,855 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
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%
06/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/15/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 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
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%
06/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/15/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/00/00 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Note: Foreclosure and REO Totals are Included in the Appropriate Delinq
DistributiPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
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%
06/16/97 0 0 8.9410% 8.8910%
0.00% 0.000%
05/15/97 0 0 8.6659% 8.6159%
0.00% 0.000%
04/16/97 0 0 8.6659% 8.6159%
0.00% 0.000%
01/00/00 0 0 0.0000% 0.0000%
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
Special
Advance Servicer ForeclosureBankruptcy REO
DescriptioTransfer DDate Date Date
0 01/00/00 01/00/00 01/00/00 01/00/00
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
** 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 28,411,807 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 82,367,920 5.95%
8.000%to 8.125% 2 89,618,024 6.47%
8.125%to 8.250% 7113,903,883 8.23%
8.250%to 8.375% 9127,490,041 9.21%
8.375%to 8.500% 8111,391,452 8.04%
8.500%to 8.625% 10106,539,378 7.69%
8.625%to 8.750% 17212,305,133 15.33%
8.750%to 9.000% 26156,324,529 11.29%
9.000%to 9.125% 7 57,756,199 4.17%
9.125%to 9.500% 16223,347,857 16.13%
9.500%& Above 17 75,175,167 5.43%
Total 1221,384,631,39 100.00%
W/Avg Mortgage Interest Rate is 8.6656%
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 0 0 0.00%
1.001to 1.125 2 4,826,573 0.35%
1.126to 1.250 4 57,389,086 4.14%
1.251to 1.375 5 65,722,514 4.75%
1.376to 1.500 18131,575,203 9.50%
1.501to 1.625 12160,822,510 11.61%
1.626to 1.750 8 58,443,655 4.22%
1.751to 1.875 6 94,735,387 6.84%
1.876to 2.000 5 85,525,612 6.18%
2.001to 2.125 6 59,379,346 4.29%
2.126to 2.250 5109,226,400 7.89%
2.251to 2.375 1 2,813,644 0.20%
2.376to 2.500 0 0 0.00%
2.501to 2.625 1 4,830,908 0.35%
2.626& above 6 50,389,302 3.64%
Unknown 0 43 0.00%
Total 79885,680,184 63.97%
Weighted Average Debt Service C 1.817
(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
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
* 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
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
Loan
DisclosureScheduled Prepayment Status
Control # P&I Prepayment Date Code (1)
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
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#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
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#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE!
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 6/11/98
Please see accompanying footnotes at
bottom of report
Prospectus Loan # City State
- -------------------------------------------------------------------------------
1 Cambridge MA
1 Cambridge MA
1 Cambridge MA
2 Newton MA
2 Waltham MA
2 Dedham MA
2 Wstwood MA
2 Newton MA
2 Dedham MA
2
3 New York NY
4 Brighton CO
4 Greensboro NC
5 City of In CA
5 Lancaster CA
6 Delry Bch FL
6 Durham NC
6 Pittsford NY
6 Richmond VA
6 Cary NC
6 Wilmingt NC
6 Columbia SC
6 Charlesto SC
6 Durham NC
6 Jamestow MU
6 Raleigh NC
6 Statesvill NC
6 Charlotte MC
6 Rochester NY
6 Albany GA
6 Cananda NY
7 Mar.D.Ry CA
8 Houston TX
8 Plano TX
8 Mesquite TX
8 NRich Hil TX
8 Havre MT
8 Carrolton TX
8 Sidney MT
8 Dallas TX
8 Monahans TX
8 Lakewood CO
8 Carrolton TX
8 Orange TX
8 Tyler TX
8 Broken A OK
8 Cleveland TX
8 Tomball TX
8 Ft Collins CO
8 Dallas TX
8 Clifton CO
8 Austin TX
8 Tulsa OK
8 Great Falls MT
8 Duncanvi TX
8 Center TX
8 Ft Worth TX
8 Irving TX
8 Shawnee KS
8 Dallas TX
8 Dallas TX
8 Dallas TX
8 Indepnden MO
8 Vidor TX
8 Miles City MT
8 Wst Mem AR
8 Billings MT
8 Wichit F TX
8 Vernal UT
8 Dallas TX
8 Houston TX
8 Dallas TX
8 Dallas TX
8 Ogden UT
8 Desoto TX
8 Amarillo TX
8 Blue Sprin MO
8 Memphis TN
8 Arlington TX
8 Pasadena TX
8 Springfiel MO
8 Riverton WY
8 Friendswd TX
8 Idaho Spr CO
8 Okla City OK
8 Austin TX
8 Wichita F TX
8 Kans City MO
8 Houston TX
8 Florence CO
8 Kans City KS
8 Nrt Platte NE
8 Craig CO
8 Hastings NE
8 Grd Island NE
8 El Paso TX
8 Osawato KS
8 Richfield UT
8 Powell WY
8 Gard City KS
8 Burlingt CO
8 Carrollton TX
8 Ft Smith AR
8 Levelland TX
9 Indianpol IN
10 Newark NJ
11 Margate FL
11 Blaine MN
11 Ft. Laud FL
11 Novia MI
12 Junct Ave CA
13 Grand Isl NE
13 Asheboro NC
14 La Habra CA
14 Sacramen CA
14 Madera CA
15 West Win NJ
16 Cou D'Al ID
16 Bend OR
16 Sedona AZ
17 San Leand CA
18 Westminst CA
19 Tallahassee FL
20 Decatur GA
21 Greely CO
21 Ft Collins CO
22 West Mif PA
23 Mishawak IN
23 South Bd IN
23 South Bd IN
23 South Bd IN
23 Mishawak IN
23 Nashville IN
23 South Bd IN
23 South Bd IN
23 South Bd IN
23 South Bd IN
23 South Bd IN
24 Grnd Blanc MI
25 Tucson AZ
26 San Ant TX
26 New York NY
27 Alexandr VA
28 Jersey Cty NJ
29 Burlington MA
30 Springfield IL
31 Danvers MA
32 Herndon VA
33 Boca Rat FL
34 Manchstr CT
35 Gretna LA
36 East Syrc NY
36 Nrth Syr NY
37 Suitland MD
38 Columbus OH
39 Derry NH
40 New York NY
41 Cleveland OH
41 Lakewood OH
41 Cleveland OH
41 Cleveland OH
41 Cleveland OH
41 Cleveland OH
41 Brunswick OH
41 Euclid OH
42 Belling WA
43 Mor Val CA
44 Madison CT
45 New Yrk NY
46 Woodbr VA
46 Fredricbrg VA
46 Wythevil VA
46 Bluefield WV
46 Chesapek VA
46 Richmond VA
47 Liverm CA
48 Ber. Tws NJ
49 East Hart CT
50 Lincoln P MI
51 Gran Hills CA
51 Los Ang CA
52 Los Ang CA
52 Glendale CA
53 Westmin MD
54 Kirkland WA
55 Des Moin IA
56 Manchstr CT
57 Duluth GA
58 Warwick RI
59 Los Ange CA
60 Baltimore MD
61 Orlando FL
62 Los Ange CA
63 Silver Spr MD
64 Providenc RI
65 West All WI
66 Los Ang CA
67 Org Park FL
68 Costa Mes CA
69 Arvada CO
70 Providen RI
71 Ann Arb MI
72 Gainesvill FL
73 Bossier LA
74 Rahway NJ
74 Livingsto NJ
75 Fort Coll CO
76 Burlingam CA
77 Escondido CA
78 Perris CA
79 Agoura Hl CA
80 Castaic CA
81 Richmond VA
82 Newp Bch CA
83 McLean VA
84 Arvada CO
85 Santa Rosa CA
86 Ft. Wayne IN
87 Detroit MI
88 Greensbor NC
89 Wdld Hills CA
90 Los Angel CA
91 Marathon FL
92 Nashville TN
93 Barstow CA
94 Ogden UT
95 Las Vegas NV
96 Edison NJ
97 Bellevue NE
98 Salt L Cty UT
99 Logan OH
100 Indianapls IN
101 Nashville TN
102 Maumee OH
103 Houston TX
104 Van Nuys CA
105 Bellingham WA
106 Los Ang CA
107 McAllen TX
108 Miami Bch FL
109 Mission V CA
110 Brooklyn NY
111 Cedar Spr MI
112 Atlanta GA
113 San Ant TX
114 East Hav CT
115 Bennettsv SC
116 Phoenix AZ
117 San Ant TX
118 Page AZ
119 Sth Kingst RI
120 Yakima WA
121 Trainer PA
Prospectus Loan # Scheduled Loan Paid Thru Date
Balance
- ----------------------------------------------------------
1 6/11/98
1 6/11/98
1 6/11/98
1 69,040,942.92
2 6/11/98
2 6/11/98
2 6/11/98
2 6/11/98
2 6/11/98
2 6/11/98
2 68,305,685.46
3 65,183,113.73 6/11/98
4 6/11/98
4 6/11/98
4 62,308,535.98
5 6/11/98
5 6/11/98
5 57,625,422.58
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 6/11/98
6 55,176,060.03
7 49,305,805.04 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 6/11/98
8 49,966,727.05
9 41,210,943.82 6/11/98
10 33,931,423.16 6/11/98
11 6/11/98
11 6/11/98
11 6/11/98
11 6/11/98
11 33,234,750.59
12 32,709,260.90 6/11/98
13 6/11/98
13 6/11/98
31,466,281.45
0
14 6/11/98
14 6/11/98
14 6/11/98
14 28,411,806.54
15 27,767,006.45 6/11/98
16 6/11/98
16 6/11/98
16 6/11/98
16 26,623,759.83
17 24,742,497.42 6/11/98
18 24,031,856.08 6/11/98
19 22,719,322.72 6/11/98
20 21,506,163.07 6/11/98
21 6/11/98
21 6/11/98
21 21,312,338.94
22 20,863,351.81 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 6/11/98
23 20,012,974.70
24 19,748,749.52 6/11/98
25 17,188,290.80 6/11/98
26 6/11/98
26 6/11/98
26 15,241,235.46
27 14,238,917.65 6/11/98
28 14,320,584.57 6/11/98
29 14,518,132.42 6/11/98
30 13,698,864.20 6/11/98
31 13,478,985.81 6/11/98
32 13,322,066.03 6/11/98
33 12,390,448.20 6/11/98
34 12,111,118.81 6/11/98
35 11,661,544.81 6/11/98
36 6/11/98
36 6/11/98
36 11,353,030.99
37 10,350,842.02 6/11/98
38 9,522,290.18 6/11/98
39 8,952,428.56 6/11/98
40 8,879,084.90 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 6/11/98
41 8,191,416.70
42 8,237,788.07 6/11/98
43 7,889,510.19 6/11/98
44 6,655,192.07 6/11/98
45 6,395,711.84 6/11/98
46 6/11/98
46 6/11/98
46 6/11/98
46 6/11/98
46 6/11/98
46 6/11/98
46 6,177,861.00
47 5,987,821.55 6/11/98
48 5,916,349.60 6/11/98
49 5,823,680.66 6/11/98
50 5,853,995.58 6/11/98
51 6/11/98
51 6/11/98
51 5,541,290.52
52 6/11/98
52 6/11/98
52 5,503,580.40
53 5,451,286.34 6/11/98
54 5,344,459.10 6/11/98
55 4,943,923.24 6/11/98
56 4,987,569.24 6/11/98
57 4,830,907.51 6/11/98
58 4,937,711.88 6/11/98
59 4,535,259.69 6/11/98
60 4,647,478.90 6/11/98
61 4,477,908.13 6/11/98
62 4,373,797.99 6/11/98
63 4,469,794.47 6/11/98
64 4,376,952.34 6/11/98
65 4,112,067.42 6/11/98
66 4,090,178.65 6/11/98
67 4,010,232.17 6/11/98
68 4,006,963.04 6/11/98
69 3,908,227.85 6/11/98
70 3,875,786.23 6/11/98
71 3,891,038.46 6/11/98
72 3,879,686.55 6/11/98
73 3,714,826.61 6/11/98
74 6/11/98
74 6/11/98
74 3,753,344.06
75 3,693,177.07 6/11/98
76 3,446,167.02 6/11/98
77 3,421,615.45 6/11/98
78 3,330,348.36 6/11/98
79 3,308,785.64 6/11/98
80 2,962,613.59 6/11/98
81 2,956,139.62 6/11/98
82 2,932,468.64 6/11/98
83 2,882,013.47 6/11/98
84 2,859,853.75 6/11/98
85 2,813,644.28 6/11/98
86 2,747,401.96 6/11/98
87 2,767,042.63 6/11/98
88 2,775,811.52 6/11/98
89 2,591,031.04 6/11/98
90 2,555,681.42 6/11/98
91 2,463,657.07 6/11/98
92 2,249,365.32 6/11/98
93 2,186,303.54 6/11/98
94 2,146,976.21 6/11/98
95 2,160,683.50 6/11/98
96 2,157,918.32 6/11/98
97 2,118,208.06 6/11/98
98 2,055,887.83 6/11/98
99 1,936,628.35 6/11/98
100 1,922,305.94 6/11/98
101 1,914,263.74 6/11/98
102 1,882,621.04 6/11/98
103 1,880,338.53 6/11/98
104 1,848,231.34 6/11/98
105 1,766,997.78 6/11/98
106 1,755,743.94 6/11/98
107 1,756,117.22 6/11/98
108 1,669,646.51 6/11/98
109 1,672,110.44 6/11/98
110 1,517,787.58 6/11/98
111 1,479,379.04 6/11/98
112 1,471,245.85 6/11/98
113 1,469,710.46 6/11/98
114 1,468,261.46 6/11/98
115 1,401,065.42 6/11/98
116 1,362,973.69 6/11/98
117 1,322,739.40 6/11/98
118 1,176,969.05 6/11/98
119 1,174,898.61 6/11/98
120 996,343.82 6/11/98
121 975,972.18 6/11/98
Prospectus Loan # Asset # Annual Debt Service
- ----------------------------------------------------------------------
1 1
1 2
1 3
1
6,422,303.04
2 1
2 2
2 3
2 4
2 5
2 6
2
6,095,785.32
3 1
6,240,614.88
4 1
4 2
4
6,504,563.76
5 1
5 2
5
5,409,317.04
6 1
6 2
6 3
6 4
6 5
6 6
6 7
6 8
6 9
6 10
6 11
6 12
6 13
6 14
6 15
6 16
6
5,727,089.16
7 1
5,214,641.76
8 1
8 2
8 3
8 4
8 5
8 6
8 7
8 8
8 9
8 10
8 11
8 12
8 13
8 14
8 15
8 16
8 17
8 18
8 19
8 20
8 21
8 22
8 23
8 24
8 25
8 26
8 27
8 28
8 29
8 30
8 31
8 32
8 33
8 34
8 35
8 36
8 37
8 38
8 39
8 40
8 41
8 42
8 43
8 44
8 45
8 46
8 47
8 48
8 49
8 50
8 51
8 52
8 53
8 54
8 55
8 56
8 57
8 58
8 59
8 60
8 61
8 62
8 63
8 64
8 65
8 66
8 67
8 68
8 69
8 70
8 71
8 72
8
4,847,098.44
9 1
4,272,911.04
10
3,284,958.96
11 1
11 2
11 3
11 4
11
3,017,266.08
12 1
3,070,191.48
13 1
13 2
13
2,981,373.96
14 1
14 2
14 3
14
2,430,032.76
15 1
2,527,090.92
16 1
16 2
16 3
16
2,576,266.32
17 1
2,187,715.08
18 1
2,459,464.20
19 1
2,319,963.12
20 1
2,137,415.40
21 1
21 2
21
1,907,520.84
22 1
2,022,211.68
23 1
23 2
23 3
23 4
23 5
23 6
23 7
23 8
23 9
23 10
23 11
23
2,013,019.80
24 1
1,872,675.12
25
1,592,681.28
26 1
26 2
26
1,392,774.96
27 1
1,782,039.96
28 1
1,621,309.80
29 1
1,325,701.92
30 1
1,499,180.52
31 1
1,312,580.64
32 1
1,387,338.72
33 1
1,183,802.28
34 1
1,195,971.84
35 1
1,357,163.04
36 1
36 2
36
1,293,093.84
37 1
993,447.12
38 1
1,055,225.52
39 1
808,298.40
40 1
895,264.44
41 1
41 2
41 3
41 4
41 5
41 6
41 7
41 8
41
839,250.49
42 1
762,311.28
43 1
842,944.56
44 1
733,764.84
45 1
611,866.92
46 1
46 2
46 3
46 4
46 5
46 6
46
669,260.88
47 1
602,315.88
48 1
601,758.12
49 1
581,115.96
50 1
581,428.32
51 1
51 2
51
694,137.36
52 1
52 2
52
655,285.08
53 1
547,874.04
54 1
532,122.96
55 1
606,457.08
56 1
576,472.32
57 1
523,735.92
58 1
487,592.04
59 1
568,115.52
60 1
470,812.08
61 1
516,340.08
62 1
547,889.76
63 1
442,601.40
64 1
467,600.28
65 1
387,162.12
66 1
395,797.56
67 1
465,053.16
68 1
406,022.64
69 1
406,284.12
70 1
445,493.28
71 1
393,244.80
72 1
404,656.68
73 1
437,937.12
74 1
74 2
74
382,361.28
75 1
370,882.32
76 1
343,874.76
77 1
356,063.40
78 1
346,275.84
79 1
336,806.52
80 1
321,818.16
81 1
301,371.48
82 1
302,794.92
83 1
295,457.28
84 1
305,014.68
80 1
282,335.88
86 1
276,925.44
87 1
279,672.72
88 1
262,413.84
89 1
324,569.04
90 1
320,140.92
91 1
251,758.92
92 1
260,158.80
93 1
216,422.64
94 1
237,357.84
95 1
216,687.36
96 1
210,946.20
97 1
214,924.80
98 1
243,185.40
99 1
204,336.24
100 1
193,974.00
101 1
192,088.68
102 1
217,741.56
103 1
174,343.68
104 1
192,172.08
105 1
185,425.80
106 1
165,931.80
107 1
159,122.28
108 1
172,595.16
109 1
162,209.40
110 1
150,482.88
111 1
143,971.80
112 1
151,055.40
113 1
142,764.00
114 1
164,506.20
115 1
160,290.00
116 1
140,386.08
117 1
128,487.60
118 1
137,915.28
119 1
132,351.84
120 1
96,806.64
121 1
111,307.80
Base Year
Prospectus Loan # Last Prop. Fin. Info as of Date
Inspect Date
- ----------------------------------------------------------------------
1 N/A N/A
1 N/A N/A
1 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 N/A N/A
3 N/A N/A
4 N/A N/A
4 N/A N/A
5 N/A N/A
5 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 N/A N/A
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 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
9 N/A N/A
N/A N/A
11 N/A N/A
11 N/A N/A
11 N/A N/A
11 N/A N/A
12 N/A N/A
13 N/A N/A
13 N/A N/A
14 N/A N/A
14 N/A N/A
14 N/A N/A
15 N/A N/A
16 N/A N/A
16 N/A N/A
16 N/A N/A
17 N/A N/A
18 N/A N/A
19 N/A N/A
N/A N/A
21
21 N/A N/A
21 N/A N/A
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
24 N/A N/A
25 N/A N/A
26 N/A N/A
26 N/A N/A
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
37 N/A N/A
38 N/A N/A
39 N/A N/A
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
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
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
52 N/A N/A
52 N/A N/A
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
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
80 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
Base Year
Prospectus Loan # %
Occ
- -------------------------------------
1 100
1 97
1 100
2 100
2 100
2 100
2 100
2 98
2 84
3 95
4 100
4 100
5 90
5 97
6 67
6 70
6 80
6 81
6 77
6 78
6 79
6 79
6 81
6 82
6 78
6 57
6 70
6 68
6 80
6 53
7 70
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 25
8 100
8 57
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 47
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
8 100
9 74
10 90
11 95
11 99
11 97
11 99
12 100
13 96
13 88
14 76
14 97
14 84
15 100
16 81
16 100
16 99
17 93
18 99
19 91
20 95
21 95
21 94
22 100
23 93
23 100
23 87
23 100
23 99
23 100
23 100
23 100
23 100
23 88
23 100
24 94
25 94
26 87
26 100
27 79
28 97
29 100
30 100
31 100
32 79
33 97
34 97
35 75
36 67
36 68
37 96
38 69
39 94
40 65
41 100
41 99
41 92
41 87
41 100
41 77
41 93
41 98
42 91
43 88
44 98
45 95
46 82
46 52
46 66
46 74
46 68
46 57
47 91
48 100
49 92
50 100
51 94
51 85
52 94
52 82
53 100
54 85
55 95
56 74
57 96
58 100
59 97
60 100
61 84
62 93
63 100
64 80
65 95
66 98
67 71
68 100
69 100
70 68
71 97
72 78
73 58
74 100
74 100
75 93
76 99
77 100
78 94
79 94
80 72
81 92
82 100
83 95
84 100
85 96
86 96
87 100
88 96
89 88
90 95
91 75
92 66
93 96
94 92
95 98
96 78
97 88
98 61
99 100
100 92
101 95
102 43
103 98
104 88
105 100
106 92
107 96
108 100
109 100
110 97
111 95
112 100
113 98
114 67
115 64
116 76
117 99
118 66
119 49
120 98
121 92
Base Year
Prospectus Loan # Total Revenue (4) Net Cash Flow
- ----------------------------------------------------------------------
1 7,012,817
3,942,900.00
1 5,122,557
2,533,428.00
1 5,113,002
2,486,120.00
2 5,097,003
2,476,062.00
2 4,415,133
2,065,531.00
2 3,573,753
1,960,171.00
2 2,115,423
1,180,106.00
2 1,497,638
704,687.00
2 655,347
282,981.00
3 14,920,353
8,203,972.00
4 4,030,471
3,990,166.00
4 4,027,029
3,986,759.00
5 7,900,763
5,278,174.00
5 5,330,578
3,869,254.00
6 4,534,388
999,310.00
6 2,655,245
1,064,939.00
6 2,437,316
610,867.00
6 1,958,938
774,120.00
6 1,804,122
647,642.00
6 1,618,452
538,304.00
6 1,735,530
569,539.00
6 1,593,041
484,851.00
6 1,510,499
473,882.00
6 1,479,074
440,614.00
6 1,449,397
516,768.00
6 1,437,880
347,245.00
6 1,302,010
313,990.00
6 1,314,506
347,230.00
6 1,161,927
260,722.00
6 780,079
214,317.00
7 13,809,463
6,988,912.00
8 340,992
300,311.00
8 252,478
227,064.00
8 234,284
217,051.00
8 236,998
216,897.00
8 220,827
193,469.00
8 243,067
202,676.00
8 206,029
170,499.00
8 238,086
202,919.00
8 173,138
154,110.00
8 246,958
142,306.00
8 196,575
143,166.00
8 175,430
144,702.00
8 153,178
138,199.00
8 208,433
131,528.00
8 138,659
125,775.00
8 147,875
124,588.00
8 164,352
123,875.00
8 200,665
138,623.00
8 203,754
113,139.00
8 201,772
131,313.00
8 146,398
85,158.00
8 126,362
71,663.00
8 152,582
103,814.00
8 101,853
92,294.00
8 118,571
85,522.00
8 139,198
94,387.00
8 88,151
79,528.00
8 182,564
90,592.00
8 77,769
71,503.00
8 124,604
59,492.00
8 149,907
105,748.00
8 69,687
59,190.00
8 147,144
60,779.00
8 96,656
67,028.00
8 121,979
62,213.00
8 69,676
59,865.00
8 55,091
43,800.00
8 66,956
57,148.00
8 152,449
60,165.00
8 58,127
52,050.00
8 100,125
60,056.00
8 119,890
59,024.00
8 91,455
60,242.00
8 74,217
50,113.00
8 70,903
47,994.00
8 120,853
47,937.00
8 93,189
46,608.00
8 88,864
53,141.00
8 56,904
42,381.00
8 54,464
42,095.00
8 78,145
46,878.00
8 43,444
39,398.00
8 94,229
45,819.00
8 106,180
44,463.00
8 91,626
43,362.00
8 49,281
35,917.00
8 187,306
42,502.00
8 38,750
31,000.00
8 38,640
34,251.00
8 70,698
43,198.00
8 43,090
29,054.00
8 37,101
30,850.00
8 68,134
33,364.00
8 45,875
28,436.00
8 34,064
24,623.00
8 54,675
22,955.00
8 24,137
19,272.00
8 46,816
18,453.00
8 19,575
15,941.00
8 72,934
19,343.00
8 104,546
13,146.00
8 159,413
19,420.00
9 25,091,637
6,069,363.00
10 14,176,658
5,696,922.00
11 3,040,269
1,577,074.00
11 2,144,362
1,231,303.00
11 1,391,438
831,212.00
11 1,272,317
768,937.00
12 5,536,538
3,896,063.00
13 3,899,100
2,292,714.00
13 2,839,829
1,627,922.00
14 4,128,373
2,667,562.00
14 2,527,438
1,764,570.00
14 360,630
200,465.00
15 4,117,237
3,126,553.00
16 2,779,423
1,632,730.00
16 1,818,681
1,075,297.00
16 1,918,277
1,177,316.00
17 5,020,231
3,042,855.00
18 5,149,579
3,231,686.00
19 5,645,883
3,136,126.00
20 6,237,617
3,013,893.00
21 2,130,160
1,428,513.00
21 1,950,391
1,305,176.00
22 4,742,083
2,469,772.00
23 902,757
429,099.00
23 691,083
393,913.00
23 521,319
284,754.00
23 270,230
240,469.00
23 476,292
239,865.00
23 376,035
221,196.00
23 278,649
217,965.00
23 410,804
212,056.00
23 276,623
180,192.00
23 361,613
151,199.00
23 112,248
63,965.00
24 4,446,669
2,609,116.00
25 2,822,772
2,007,184.00
26 2,912,537
1,347,823.00
26 784,301
498,563.00
27 10,437,111
3,202,733.00
28 14,445,392
2,438,346.00
29 2,400,029
1,749,446.00
30 3,611,363
2,016,656.00
31 2,462,376
1,838,495.00
32 4,751,847
2,023,945.00
33 2,332,595
1,531,551.00
34 2,364,932
1,575,724.00
35 5,865,212
1,968,862.00
36 4,646,338
1,132,426.00
36 4,089,219
787,585.00
37 2,620,472
1,271,350.00
38 8,060,498
1,647,817.00
39 1,995,716
1,089,076.00
40 5,949,357
1,409,196.00
41 353,535
207,771.00
41 429,318
224,080.00
41 397,169
221,590.00
41 301,183
142,805.00
41 205,021
135,859.00
41 158,475
82,659.00
41 213,377
97,686.00
41 363,516
135,670.00
42 1,231,047
940,229.00
43 1,728,110
1,070,887.00
44 6,509,722
1,198,172.00
45 1,295,352
910,609.00
46 839,297
333,743.00
46 1,210,130
197,225.00
46 602,681
152,393.00
46 503,494
151,207.00
46 366,364
63,394.00
46 383,676
43,261.00
47 2,648,048
871,036.00
48 1,447,312
822,583.00
49 1,602,791
803,007.00
50 1,228,671
756,843.00
51 4,010,962
725,649.00
51 5,336,412
540,641.00
52 3,144,790
603,479.00
52 3,070,188
484,672.00
53 988,108
762,755.00
54 1,260,194
724,085.00
55 3,194,371
902,477.00
56 2,514,541
846,302.00
57 1,654,300
1,031,245.00
58 905,226
617,768.00
59 -
1,162,780.00
60 1,021,227
671,165.00
61 3,626,246
775,903.00
62 -
936,445.00
63 1,084,151
597,708.00
64 1,408,821
747,494.00
65 -
500,560.00
66 1,125,490
501,160.00
67 3,816,678
653,559.00
68 815,898
554,722.00
69 1,155,403
682,914.00
70 2,861,320
688,647.00
71 936,799
539,408.00
72 1,808,956
592,733.00
73 2,484,871
895,653.00
74 717,109
393,993.00
74 161,869
99,391.00
75 1,340,624
472,947.00
76 953,105
430,187.00
77 690,435
438,786.00
78 671,580
440,806.00
79 607,611
420,948.00
80 1,599,718
466,037.00
81 613,990
396,719.00
82 575,963
405,156.00
83 867,226
396,672.00
84 828,792
420,633.00
85 682,005
466,964.00
86 799,520
404,049.00
87 573,071
359,797.00
88 -
391,758.00
89 -
547,004.00
90 -
547,277.00
91 -
421,763.00
92 1,782,844
400,185.00
93 507,365
329,292.00
94 -
410,916.00
95 577,440
313,138.00
96 674,150
306,281.00
97 428,437
272,222.00
98 856,520
393,990.00
99 417,516
257,128.00
100 718,811
247,108.00
101 465,211
247,108.00
102 971,757
396,622.00
103 419,034
222,741.00
104 475,752
258,165.00
105 -
238,638.00
106 423,986
223,334.00
107 608,284
254,801.00
108 481,407
221,943.00
109 574,846
258,217.00
110 394,638
196,444.00
111 -
295,361.00
112 399,761
225,380.00
113 817,068
259,458.00
114 1,235,753
270,973.00
115 651,354
222,358.00
116 -
181,239.00
117 591,280
219,944.00
118 695,921
229,111.00
119 1,466,035
291,064.00
120 -
127,749.00
121 -
148,925.00
Base Year
$ (5)
NOI DSCR
- ----------------------------------------------------------
---------------------
1 4,294,941
1 3,002,213
1 2,805,624
1 10,102,778 1.40
2 2,863,071
2 2,423,022
2 1,415,876
2 1,299,184
2 876,328
2 357,867
2 9,235,348 1.42
3 9,442,321 1.31
4 3,990,166
4 3,986,759
4 7,976,925 1.23
5 5,571,650
5 4,122,150
5 9,693,800 1.69
6 1,226,029
6 1,197,701
6 732,733
6 872,067
6 737,848
6 619,227
6 656,315
6 564,503
6 549,407
6 514,568
6 589,238
6 419,139
6 379,091
6 412,955
6 318,818
6 253,321
6 10,042,960 1.50
7 7,324,895 1.34
8 334,378
8 241,968
8 231,321
8 234,008
8 219,865
8 239,792
8 181,760
8 222,253
8 172,258
8 159,915
8 153,021
8 169,220
8 151,415
8 148,985
8 135,831
8 144,427
8 132,538
8 148,105
8 134,180
8 147,736
8 109,449
8 80,339
8 112,981
8 99,724
8 104,569
8 101,803
8 86,727
8 100,284
8 77,408
8 88,482
8 114,138
8 66,957
8 69,528
8 73,620
8 68,363
8 68,259
8 51,127
8 65,510
8 68,759
8 56,722
8 73,860
8 65,492
8 65,882
8 73,369
8 53,065
8 55,771
8 53,102
8 59,471
8 46,906
8 47,046
8 52,573
8 42,287
8 51,921
8 50,297
8 50,280
8 40,020
8 90,330
8 33,998
8 37,581
8 48,696
8 33,030
8 36,270
8 38,576
8 31,106
8 27,075
8 27,486
8 21,828
8 35,303
8 19,033
8 30,054
8 26,146
8 38,427
8 6,824,006 1.24
9 7,323,945 1.42
10 7,074,917 1.73
11 1,609,324
11 1,259,903
11 846,912
11 783,587
11 18,898,588 1.46
12 4,669,489 1.27
13 2,512,568
13 1,792,033
13 8,974,090 1.32
14 2,863,896
14 1,887,308
14 251,798
14 5,003,002 1.91
15 3,249,803 1.24
16 1,790,400
16 1,194,616
16 1,271,268
16 4,256,284 1.51
17 3,219,783 1.39
18 3,352,220 1.31
19 3,775,966 1.35
20 3,550,330 1.41
21 1,500,513
21 1,367,176
21 2,867,689 1.43
22 2,692,929 1.22
23 584,140
23 434,793
23 357,039
23 262,123
23 263,865
23 257,058
23 241,303
23 238,489
23 194,473
23 180,811
23 71,332
23 3,085,426 1.31
24 2,771,116 1.39
25 - 1.26
26 1,490,823
26 524,060
26 2,014,883 1.33
27 3,982,652 1.80
28 2,500,846 1.50
29 1,839,022 1.32
30 2,311,839 1.35
31 1,937,684 1.40
32 2,261,537 1.46
33 1,672,705 1.29
34 1,710,402 1.32
35 2,262,123 1.45
36 1,364,743
36 992,046
36 2,356,789 1.48
37 1,372,206 1.28
38 2,050,842 1.56
39 1,201,359 1.35
40 1,788,398 1.57
41 283,852
41 311,168
41 310,532
41 201,025
41 159,197
41 115,407
41 138,810
41 183,602
41 1,703,593 1.49
42 1,022,662 1.23
43 1,197,445 1.27
44 1,220,672 1.63
45 919,609 1.49
46 375,708
46 257,732
46 182,527
46 176,382
46 81,712
46 62,445
46 1,136,506 1.41
47 1,003,438 1.45
48 1,053,569 1.37
49 866,507 1.38
50 897,307 1.30
51 755,349
51 579,341
51 1,334,690 1.82
52 628,229
52 508,172
52 1,136,401 1.66
53 792,110 1.39
54 850,080 1.36
55 1,257,123 1.49
56 972,029 1.47
57 1,220,207 1.97
58 675,101 1.27
59 1,225,780 2.05
60 766,837 1.43
61 957,215 1.50
62 995,845 1.71
63 680,620 1.35
64 843,520 1.60
65 510,560 1.29
66 609,158 1.27
67 844,393 1.41
68 602,751 1.37
69 816,675 1.68
70 831,713 1.55
71 600,005 1.37
72 683,181 1.46
73 1,019,897 2.05
74 439,321
74 109,301
74 548,622 1.29
75 634,033 1.28
76 538,220 1.25
77 507,664 1.23
78 492,965 1.27
79 465,456 1.25
80 546,058 1.45
81 452,472 1.32
82 442,985 1.34
83 482,215 1.34
84 569,448 1.38
85 510,610 1.65
86 443,179 1.46
87 393,530 1.29
88 397,783 1.49
89 622,004 1.69
90 576,977 1.71
91 432,613 1.68
92 489,327 1.54
93 370,815 1.52
94 428,916 1.73
95 345,638 1.45
96 403,012 1.45
97 314,123 1.27
98 351,161 1.62
99 320,761 1.26
100 280,358 1.27
101 262,175 1.25
102 348,034 1.82
103 234,953 1.28
104 313,149 1.34
105 241,763 1.29
106 241,334 1.35
107 289,926 1.60
108 248,904 1.29
109 331,321 1.59
110 211,858 1.31
111 306,161 2.05
112 242,308 1.49
113 314,458 1.82
114 332,761 1.65
115 254,926 1.39
116 185,014 1.29
117 259,694 1.71
118 263,907 1.66
119 364,366 2.20
120 133,449 1.32
121 151,985 1.34
Prior Full
Operating
Information as of
1996 (1)
Prospectus Loan # Financial Info as of Date
- ----------------------------------------------------------
1 11/30/96
1 11/30/96
1 11/30/96
2 11/30/96
2 11/30/96
2 11/30/96
2 11/30/96
2 11/30/96
2 11/30/96
3 10/31/96
4 -
4 -
5 12/31/96
5 12/31/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
6 9/30/96
7 10/31/96
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 2/28/97
8 1/0/00
9 12/31/96
10 10/31/96
11 9/30/96
11 9/25/96
11 9/30/96
11 9/25/96
12 12/31/96
13 12/31/96
13 12/31/96
14 12/31/96
14 12/31/96
14 12/31/96
15 12/31/96
16 12/31/96
16 12/31/96
16 12/31/96
17 12/31/96
18 12/31/96
19 12/31/96
20 12/31/96
21 12/31/96
21 12/31/96
22 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
23 12/31/96
24 8/31/96
25 11/30/96
26 11/30/96
26 12/31/96
27 10/31/96
28 9/30/96
29 10/31/96
30 11/30/96
31 11/30/96
32 11/30/96
33 12/31/96
34 11/30/96
35 11/30/96
36 10/31/96
36 10/31/96
37 12/31/96
38 12/31/96
39 12/31/96
40 12/31/96
41 11/30/96
41 11/30/96
41 11/30/96
41 11/30/96
41 11/30/96
41 11/30/96
41 11/30/96
41 11/30/96
42 12/31/96
43 12/31/96
44 9/30/96
45 12/31/96
46 10/30/96
46 10/30/96
46 10/30/96
46 10/30/96
46 10/30/96
46 10/30/96
47 12/31/96
48 12/31/96
49 2/28/96
50 10/30/96
51 9/30/96
51 9/30/96
52 9/30/96
52 9/30/96
53 11/30/96
54 12/31/96
55 10/30/96
56 11/30/96
57 12/31/96
58 12/31/96
59 9/30/96
60 11/30/96
61 11/30/96
62 9/30/96
63 10/30/96
64 9/30/96
65 12/31/96
66 11/30/96
67 11/30/96
68 9/30/96
69 12/31/96
70 1/31/97
71 11/30/96
72 11/30/96
73 10/30/96
74 12/31/96
74 12/31/96
75 10/30/96
76 11/30/96
77 10/30/96
78 12/31/96
79 12/31/96
80 11/30/96
81 11/30/96
82 11/30/96
83 12/31/96
84 10/30/96
85 12/31/96
86 11/30/96
87 11/30/96
88 12/31/96
89 9/30/96
90 9/30/96
91 12/31/96
92 11/30/96
93 9/30/96
94 12/31/96
95 9/30/96
96 12/31/96
97 11/30/96
98 12/31/96
99 11/30/96
100 11/30/96
101 12/31/96
102 11/30/96
103 11/30/96
104 12/31/96
105 11/30/96
106 5/31/96
107 11/30/96
108 9/30/96
109 11/30/96
110 2/28/96
111 10/30/96
112 11/30/96
113 11/30/96
114 11/30/96
115 12/31/96
116 11/30/96
117 11/30/96
118 12/30/96
119 12/31/96
120 11/30/96
121 11/30/96
Prior Full
Operating
Information as of
1996 (1)
% Total Revenue
Occ
- ----------------------------------------------------------
1 100
7,012,817.00
1 97
5,122,557.00
1 100
5,113,002.00
2 100
5,249,003.00
2 100
4,415,133.00
2 100
3,573,753.00
2 100
2,115,423.00
2 98
1,497,638.00
2 84
655,347.00
3 95
16,720,960.00
4 100 -
4 100 -
5 90
8,233,241.00
5 97
5,278,613.00
6 70
4,609,388.00
6 80
2,819,894.00
6 81
2,570,016.00
6 77
2,007,933.00
6 78
1,824,306.00
6 79
1,713,391.00
6 79
1,827,771.00
6 81
1,651,464.00
6 82
1,570,493.00
6 78
1,536,541.00
6 57
1,449,397.00
6 70
1,437,880.00
6 68
1,302,010.00
6 80
1,321,665.00
6 53
1,161,927.00
6 70
806,576.00
7 97
13,714,304.00
8 100
410,519.00
8 100
268,514.00
8 100
250,676.00
8 100
259,698.00
8 100
245,068.00
8 100
269,346.00
8 100
215,654.00
8 100
260,948.00
8 100
229,939.00
8 100
259,641.00
8 100
207,754.00
8 100
185,551.00
8 100
161,170.00
8 100
226,708.00
8 100
145,867.00
8 100
160,694.00
8 100
172,047.00
8 100
211,165.00
8 25
217,761.00
8 100
217,748.00
8 57
190,476.00
8 100
132,441.00
8 100
161,218.00
8 100
107,146.00
8 100
141,800.00
8 100
146,346.00
8 100
95,110.00
8 100
198,033.00
8 100
100,054.00
8 100
136,305.00
8 100
158,062.00
8 100
77,579.00
8 100
154,888.00
8 100
102,941.00
8 100
126,858.00
8 100
82,151.00
8 100
67,738.00
8 100
70,434.00
8 100
160,254.00
8 100
61,142.00
8 100
117,873.00
8 100
124,989.00
8 100
96,181.00
8 100
102,536.00
8 100
73,600.00
8 100
126,444.00
8 100
100,637.00
8 100
93,484.00
8 100
59,404.00
8 100
56,976.00
8 100
82,135.00
8 100
45,623.00
8 100
99,164.00
8 100
110,685.00
8 100
97,249.00
8 100
51,417.00
8 100
194,562.00
8 100
40,550.00
8 100
40,640.00
8 100
75,652.00
8 47
47,282.00
8 100
39,054.00
8 100
71,670.00
8 100
48,269.00
8 100
35,506.00
8 100
57,853.00
8 100
26,072.00
8 100
50,920.00
8 100
20,606.00
8 100
83,461.00
8 100
109,997.00
8 100
194,574.00
8 0
-
9 74
25,575,859.00
10 90
13,032,870.00
11 95
3,028,893.00
11 99
2,086,910.00
11 97
1,360,062.00
11 99
1,226,722.00
12 100
5,027,218.00
13 96
3,766,166.00
13 88
3,006,320.00
14 76
2,698,884.00
14 97
2,502,709.00
14 84
393,116.00
15 100
4,231,055.00
16 81
3,526,875.00
16 100
1,954,908.00
16 99
1,991,745.00
17 93
4,864,168.00
18 99
5,118,851.00
19 91
5,722,721.00
20 95
6,206,977.00
21 95
2,087,318.00
21 94
1,897,761.00
22 100
4,643,395.00
23 93
887,056.00
23 100
692,456.00
23 87
591,965.00
23 100
284,000.00
23 99
466,718.00
23 100
389,348.00
23 100
266,660.00
23 100
431,284.00
23 100
290,564.00
23 88
361,638.00
23 100
117,475.00
24 94
4,372,249.00
25 94
2,840,931.00
26 87
2,955,240.00
26 100
862,177.00
27 79
11,011,092.00
28 97
14,338,462.00
29 100
2,437,464.00
30 100
3,774,091.00
31 100
2,593,855.00
32 79
5,111,975.00
33 97
2,090,635.00
34 97
2,244,152.00
35 75
6,077,040.00
36 67
4,646,338.00
36 68
4,089,219.00
37 96
2,591,736.00
38 69
8,060,498.00
39 94
2,032,871.00
40 65
5,355,932.00
41 100
368,119.00
41 99
438,460.00
41 92
405,509.00
41 87
294,915.00
41 100
211,423.00
41 77
170,068.00
41 93
234,354.00
41 98
333,835.00
42 91
1,210,537.00
43 88
1,778,919.00
44 98
6,430,931.00
45 95
959,704.00
46 82
919,238.00
46 52
1,213,295.00
46 66
638,828.00
46 74
505,516.00
46 68
381,815.00
46 57
442,803.00
47 91
3,129,396.00
48 100
1,447,308.00
49 92
1,519,755.00
50 100
1,256,018.00
51 94
4,010,962.00
51 85
5,336,412.00
52 94
3,144,790.00
52 82
3,070,188.00
53 100
1,008,335.00
54 85
1,287,308.00
55 95
3,789,231.00
56 74
2,534,306.00
57 96
1,727,170.00
58 100
906,303.00
59 97
6,632,911.00
60 100
1,108,327.00
61 84
3,821,031.00
62 93
7,050,936.00
63 100
1,067,872.00
64 80
1,406,024.00
65 95
719,927.00
66 98
1,141,873.00
67 71
3,816,678.00
68 100
873,821.00
69 100
1,219,336.00
70 68
2,843,320.00
71 97
924,904.00
72 78
1,873,882.00
73 58
2,739,189.00
74 100
783,803.00
74 100
179,166.00
75 93
1,354,693.00
76 99
914,816.00
77 100
727,504.00
78 94
688,291.00
79 94
619,744.00
80 72
1,638,104.00
81 92
638,217.00
82 100
632,767.00
83 95
882,112.00
84 100
824,818.00
85 96
715,635.00
86 96
780,774.00
87 100
581,936.00
88 96
569,148.00
89 88
2,086,611.00
90 95
3,438,203.00
91 75
764,325.00
92 66
1,827,190.00
93 96
526,039.00
94 92
2,054,224.00
95 98
569,572.00
96 78
648,421.00
97 88
400,800.00
98 61
874,520.00
99 100
436,584.00
100 92
706,197.00
101 95
452,208.00
102 43
971,757.00
103 98
419,034.00
104 88
498,640.00
105 100
346,183.00
106 92
423,127.00
107 96
600,713.00
108 100
512,000.00
109 100
598,076.00
110 97
376,689.00
111 95
605,471.00
112 100
391,497.00
113 98
797,718.00
114 67
1,309,936.00
115 64
651,354.00
116 76
282,022.00
117 99
596,720.00
118 66
884,460.00
119 49
1,528,092.00
120 98
279,467.00
121 92
308,746.00
Prior Full
Operating
Information as of
1996 (1)
$
NOI DSCR
- ----------------------------------------------------------
---------------------
1 4,600,418
1 2,862,522
1 2,579,271
1 10,042,211 N/A
2 2,994,149
2 2,469,041
2 2,111,059
2 1,615,543
2 681,936
2 236,491
2 10,108,219 N/A
3 12,093,512 N/A
4 -
4 -
4 12,093,512 N/A
5 6,013,949
5 4,124,189
0 10,138,138 N/A
6 1,285,670
6 1,291,575
6 870,389
6 884,477
6 766,592
6 678,815
6 640,195
6 578,128
6 591,663
6 539,113
6 631,975
6 433,420
6 426,293
6 441,986
6 353,982
6 263,596
6 10,677,869 N/A
7 7,366,892 N/A
8 420,938
8 47,949
8 -
8 239,530
8 244,181
8 267,501
8 192,610
8 245,915
8 211,650
8 152,023
8 166,024
8 209,195
8 159,535
8 135,170
8 144,264
8 160,519
8 189,100
8 158,258
8 172,385
8 160,403
8 143,538
8 52,825
8 122,616
8 123,805
8 155,426
8 -
8 93,792
8 71,703
8 100,006
8 159,537
8 119,830
8 84,860
8 295
8 80,896
8 73,076
8 73,486
8 63,781
8 66,650
8 76,698
8 59,497
8 92,907
8 69,724
8 68,153
8 -
8 38,206
8 72,125
8 56,274
8 73,107
8 50,044
8 60,958
8 42,972
8 42,800
8 73,397
8 54,390
8 55,626
8 44,132
8 112,932
8 43,348
8 40,027
8 63,390
8 37,190
8 28,332
8 41,926
8 27,543
8 28,196
8 31,758
8 23,827
8 39,072
8 19,748
8 45,056
8 22,606
8 74,123
8 6,973,356 N/A
9 7,897,762 N/A
10 6,149,264 N/A
11 1,583,078
11 1,196,067
11 828,701
11 760,608
11 18,415,480 N/A
12 4,160,168 N/A
13 2,384,915
13 1,955,772
0 8,500,855 N/A
14 1,806,581
14 1,793,543
14 279,828
14 3,879,952 N/A
15 1,728,961 N/A
16 2,325,507
16 1,379,263
16 1,361,420
16 5,066,190 N/A
17 3,128,516 N/A
18 3,278,009 N/A
19 4,131,299 N/A
20 3,534,086 N/A
21 1,568,299
21 1,423,551
21 2,991,850 N/A
22 2,601,411 N/A
23 612,499
23 436,100
23 428,430
23 275,481
23 267,802
23 269,706
23 229,673
23 269,532
23 206,104
23 180,835
23 76,299
23 3,252,461 N/A
24 2,857,373 N/A
25 2,087,911 N/A
26 1,526,187
26 619,485
26 2,145,672 N/A
27 4,144,668 N/A
28 2,471,363 N/A
29 1,883,081 N/A
30 2,668,504 N/A
31 2,029,886 N/A
32 2,559,600 N/A
33 1,509,337 N/A
34 1,560,044 N/A
35 2,457,301 N/A
36 1,409,908
36 1,108,535
36 2,518,443 N/A
37 1,339,523 N/A
38 2,128,136 N/A
39 1,280,019 N/A
40 1,236,884 N/A
41 305,449
41 331,776
41 326,690
41 200,894
41 165,956
41 132,858
41 180,814
41 159,528
41 1,803,965 N/A
42 1,029,562 N/A
43 1,298,745 N/A
44 1,369,023 N/A
45 763,197 N/A
46 471,531
46 268,008
46 222,042
46 188,065
46 97,605
46 102,509
46 1,349,760 N/A
47 1,351,568 N/A
48 1,249,680 N/A
49 797,817 N/A
50 954,597 N/A
51 756,949
51 586,284
51 1,343,233 N/A
52 652,213
52 585,557
52 1,237,770 N/A
53 822,507 N/A
54 876,507 N/A
55 1,790,509 N/A
56 1,019,991 N/A
57 1,393,804 N/A
58 678,697 N/A
59 1,602,028 N/A
60 870,615 N/A
61 1,085,800 N/A
62 995,214 N/A
63 675,241 N/A
64 850,921 N/A
65 546,003 N/A
66 646,671 N/A
67 987,544 N/A
68 654,020 N/A
69 898,865 N/A
70 815,477 N/A
71 575,977 N/A
72 705,148 N/A
73 1,283,898 N/A
74 521,692
74 127,831
74 649,523 N/A
75 674,815 N/A
76 532,208 N/A
77 579,964 N/A
78 511,099 N/A
79 491,662 N/A
80 555,934 N/A
81 482,023 N/A
82 517,345 N/A
83 528,279 N/A
84 539,061 N/A
85 600,284 N/A
86 428,779 N/A
87 403,201 N/A
88 385,594 N/A
89 670,605 N/A
90 576,827 N/A
91 429,972 N/A
92 575,525 N/A
93 402,800 N/A
94 538,052 N/A
95 371,578 N/A
96 391,713 N/A
97 291,425 N/A
98 522,865 N/A
99 340,552 N/A
100 275,550 N/A
101 258,996 N/A
102 500,649 N/A
103 249,170 N/A
104 349,484 N/A
105 258,845 N/A
106 272,586 N/A
107 305,994 N/A
108 314,200 N/A
109 392,184 N/A
110 187,139 N/A
111 356,620 N/A
112 278,255 N/A
113 225,414 N/A
114 425,985 N/A
115 289,826 N/A
116 181,587 N/A
117 200,329 N/A
118 519,694 N/A
119 472,235 N/A
120 183,435 N/A
121 183,243 N/A
Current Annual
Operating Information as of 1997(1)
FS Start Date FS End Date mm/yy
mm/yy
- ----------------------------------------------------------------------
1 1/97 12/97
1 1/97 12/97
1 1/97 12/97
2 1/97 12/97
2 1/97 12/97
2 1/97 12/97
2 1/97 12/97
2 1/97 12/97
2 1/97 12/97
3 1/97 12/97
4 3/97 12/97
4 3/97 12/97
5 1/97 10/98
5 2/97 10/98
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
6 1/97 12/97
7 1/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
8 2/97 12/97
9 1/97 9/97
10 1/97 12/97
11 1/97 12/97
11 1/97 12/97
11 1/97 12/97
11 1/97 12/97
12 1/97 12/97
13 1/97 11/97
13 1/97 12/97
14 1/97 12/97
14 1/97 12/97
14 1/97 12/97
15 1/97 12/97
16 1/97 12/97
16 1/97 12/97
16 1/97 12/97
17 1/97 12/97
18 1/97 12/97
19 1/97 12/97
20 1/97 12/97
21 1/97 12/97
21 1/97 10/97
22 5/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
23 1/97 9/97
24 1/97 12/97
25 1/97 4/97
26 1/97 12/97
26 1/97 12/97
27 1/97 12/97
28 1/97 9/97
29 1/97 12/97
30 1/97 12/97
31 1/97 11/97
32 1/97 12/97
33 1/97 9/97
34 1/97 12/97
35 1/97 12/97
36 1/97 9/97
36 1/97 12/97
37 1/97 12/97
38 1/97 9/97
39 3/97 10/97
40 1/97 9/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
41 1/97 12/97
42 1/97 12/97
43 1/97 12/97
44 10/96 12/97
45 1/97 12/97
46 1/97 12/97
46 1/97 12/97
46 1/97 12/97
46 1/97 12/97
46 1/97 12/97
46 1/97 12/97
47 1/97 12/97
48 1/97 12/97
49 1/97 9/97
50 1/97 9/97
51 1/97 12/97
51 1/97 12/97
52 1/97 9/97
52 1/97 9/97
53 1/97 12/97
54 1/97 12/97
55 1/97 12/97
56 1/97 12/97
57 1/97 12/97
58 1/97 12/97
59 1/97 12/97
60 1/97 12/97
61 1/97 12/97
62 1/97 12/97
63 1/97 12/97
64 1/97 9/97
65 1/97 12/97
66 1/97 12/97
67 1/97 12/97
68 1/97 6/97
69 1/97 12/97
70 1/97 12/97
71 1/97 12/97
72 1/97 12/97
73 1/97 6/97
74 1/97 12/97
74 1/97 12/97
75 1/97 12/97
76 1/97 12/97
77 1/97 12/97
78 1/97 12/97
79 1/97 12/97
80 1/97 9/97
81 1/97 12/97
82 1/97 12/97
83 1/97 12/97
84 1/97 10/97
85 1/97 12/97
86 1/97 12/97
87 1/97 11/97
88 1/97 12/97
89 1/97 12/97
90 1/97 12/97
91 1/97 12/97
92 1/97 9/97
93 1/97 12/97
94 1/97 9/97
95 1/97 12/97
96 1/97 12/97
97 1/97 12/97
98 1/97 9/97
99 1/97 12/97
100 1/97 11/97
101 1/97 12/97
102 1/97 10/97
103 1/97 12/97
104 1/97 12/97
105 1/97 12/97
106 1/97 12/97
107 1/97 12/97
108 1/97 12/97
109 1/97 6/97
110 1/97 12/97
111 1/97 9/97
112 1/97 12/97
113 1/97 12/97
114 1/97 12/97
115 1/97 12/97
116 1/97 12/97
117 1/97 9/97
118 1/97 12/97
119 1/97 12/97
120 1/97 9/97
121 1/97 9/97
Current Annual
Operating Information as of 1997(1)
Prospectus Loan # % Total Revenue
Occ
- ----------------------------------------------------------
1 7,476,303
1 5,051,548
1 5,026,541
1 17,554,392
2 100% 5,436,630
2 100% 4,720,529
2 100% 3,684,682
2 100% 2,210,801
2 96% 1,816,615
2 95% 821,858
2 18,691,115
3 16,520,720
4 3,090,029
4 3,087,385
4 6,177,414
5 92% 7,188,454
5 100% 4,183,749
11,372,202
6 4,301,449
6 2,570,076
6 2,289,073
6 2,181,088
6 1,707,256
6 1,580,342
6 1,768,170
6 1,700,387
6 1,606,665
6 1,528,924
6 1,160,988
6 1,425,081
6 1,072,656
6 1,289,302
6 860,640
6 721,608
6 27,763,705
7 100% 14,171,239
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 6,456,017
9 72% 19,781,681
10 98% 14,672,342
11 3,127,699
11 2,294,060
11 1,424,534
11 1,324,047
11 8,170,340
12 100% 5,385,932
13 79% 4,084,494
13 96% 2,875,203
6,959,697
14 92% 4,710,557
14 92% 2,371,798
14 74% 381,301
14 7,463,656
15 100% 3,510,642
16 85% 2,044,210
16 91% 1,120,691
16 98% 1,423,511
16 4,588,412
17 96% 5,400,029
18 99% 5,377,830
19 92% 5,919,445
20 95% 6,818,350
21 90% 2,069,333
21 98% 1,635,654
21 3,704,987
22 100% 3,445,906
23 - 703,858
23 - 633,806
23 - 428,059
23 - 239,042
23 - 411,502
23 - 368,839
23 - 248,059
23 - 1,468,213
23 - 263,828
23 - 261,575
23 - 100,087
23 5,126,868
24 94% 4,509,445
25 94% 928,840
26 95% 2,884,571
26 98% 994,235
26 3,878,806
27 86% 12,012,863
28 - 12,920,520
29 95% 2,422,212
30 - 3,753,742
31 100% 2,372,651
32 82% 6,903,091
33 91% 1,817,479
34 95% 2,408,243
35 69% 6,124,996
36 77% 1,692,488
36 63% 4,288,848
36 5,981,336
37 94% 2,609,661
38 96% 6,496,594
39 100% 1,967,481
40 52% 4,392,916
41 100% 395,534
41 98% 409,996
41 98% 382,940
41 100% 334,840
41 100% 208,483
41 100% 178,631
41 100% 269,545
41 99% 407,219
41 2,587,188
42 1,085,315
43 57% 1,905,850
44 6,648,102
45 1,310,083
46 72% 871,956
46 46% 1,301,773
46 60% 628,870
46 75% 453,412
46 57% 355,346
46 64% 497,491
46 4,108,848
47 2,814,432
48 100% 1,453,954
49 88% 1,184,230
50 100% 1,157,222
51 89% 1,795,889
51 88% 5,785,359
51 0% 7,581,248
52 97% 3,827,380
52 80% 2,166,017
52 5,993,397
53 100% 8,639,977
54 93% 879,555
55 96% 3,764,376
56 85% 2,697,994
57 99% 1,737,826
58 100% 1,015,579
59 98% 3,628,089
60 100% 1,186,144
61 65% 3,477,329
62 92% 3,609,671
63 78% 1,226,392
64 - 1,015,752
65 94% 743,365
66 99% 204,038
67 92% 2,811,025
68 97% 520,325
69 2,814,432
70 70% 2,497,014
71 99% 957,610
72 - 1,729,437
73 67% 1,323,477
74 100% 993,293
74 100% 192,375
74 0% 1,185,668
75 96% 1,499,174
76 84% 1,021,269
77 95% 641,727
78 83% 702,425
79 585,928
80 69% 629,788
81 97% 629,788
82 100% 651,991
83 99% 847,507
84 95% 768,330
85 96% 850,016
86 752,814
87 100% 520,901
88 95% 601,029
89 1,864,126
90 88% 1,779,299
91 98% 810,562
92 - 823,013
93 100% 521,302
94 92% 1,629,568
95 91% 580,301
96 100% 627,617
97 90% 446,719
98 - 624,354
99 - 425,119
100 92% 666,536
101 99% 484,918
102 555,265
103 98% 432,917
104 100% 432,917
105 100% 371,332
106 100% 445,268
107 94% 589,202
108 539,685
109 100% 324,134
110 408,799
111 97% 475,639
112 100% 436,165
113 88% 866,819
114 1,451,523
115 68% 610,278
116 94% 314,571
117 100% 465,491
118 512,993
119 1,428,857
120 - 222,091
121 - 223,710
Current Annual
Operating Information as of 1997(1)
Prospectus Loan # $
NOI (2) DSCR
- ----------------------------------------------------------
1 6,232,757
1 3,993,509
1 3,848,974
1 14,075,240 2.19
2 3,412,083
2 2,777,464
2 2,384,644
2 1,775,680
2 1,001,646
2 431,811
2 11,783,328 1.93
3 9,761,819 1.56
4 3,090,029
4 3,087,385
4 6,177,414 N/A
5 5,280,095
5 3,379,502
0 8,659,597 N/A
6 1,234,325
6 1,236,912
6 952,800
6 1,021,867
6 882,673
6 517,649
6 530,180
6 602,208
6 722,443
6 675,068
6 394,570
6 505,403
6 243,864
6 466,996
6 192,999
6 244,264
6 10,424,221 1.82
7 6,501,650 1.25
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 405,268 N/A
9 6,321,001 N/A
10 5,655,592 1.72
11 1,724,180
11 1,354,342
11 896,841
11 876,199
11 4,851,561 1.61
12 4,281,454 1.39
13 2,502,475
13 1,655,439
13 4,157,914 N/A
14 845,731
14 1,740,741
14 229,064
14 2,815,536 1.16
15 2,608,686 1.03
16 1,293,875
16 1,523,808
16 1,065,190
16 3,882,873 1.51
17 2,837,105 1.30
18 3,122,463 1.27
19 4,216,524 1.82
20 4,406,623 2.06
21 1,528,490
21 1,218,088
21 2,746,578 N/A
22 1,668,317 N/A
23 379,962
23 394,365
23 266,362
23 217,515
23 218,275
23 252,246
23 210,037
23 919,884
23 184,496
23 98,872
23 65,512
23 3,207,526 N/A
24 2,739,614 1.46
25 758,873 N/A
26 1,677,119
26 696,350
26 2,373,469 1.70
27 4,763,343 2.67
28 2,544,351 N/A
29 1,999,732 1.51
30 2,029,085 1.35
31 1,884,016 N/A
32 4,938,383 3.56
33 1,245,440 N/A
34 1,709,245 1.43
35 2,754,960 2.03
36 396,133
36 1,554,463
36 1,950,596 N/A
37 1,388,170 1.40
38 1,537,865 N/A
39 1,439,798 N/A
40 1,438,167 N/A
41 309,753
41 201,503
41 277,195
41 198,970
41 151,091
41 127,839
41 197,791
41 300,446
41 1,764,588 2.10
42 449,316 0.59
43 1,271,179 1.51
44 1,342,021 1.83
45 1,310,083 2.14
46 405,923
46 371,911
46 256,496
46 99,300
46 83,963
46 159,813
46 1,377,406 2.06
47 1,232,036 2.05
48 1,175,330 1.95
49 476,373 N/A
50 614,969 N/A
51 369,001
51 802,927
51 1,171,928 1.69
52 1,317,463
52 700,764
52 2,018,227 N/A
53 1,065,563 1.94
54 591,418 1.11
55 1,855,838 3.06
56 1,212,334 2.10
57 1,313,298 2.51
58 728,386 1.49
59 900,968 1.59
60 917,841 1.95
61 902,306 1.75
62 892,877 1.63
63 848,583 1.92
64 486,137 N/A
65 540,605 1.40
66 116,614 0.29
67 789,301 1.70
68 362,900 N/A
69 123,036 0.30
70 797,429 1.79
71 552,931 1.41
72 564,417 1.39
73 526,303 N/A
74 564,413
74 111,927
74 676,341 1.77
75 743,610 2.00
76 488,495 1.42
77 422,030 1.19
78 493,735 1.43
79 377,010 1.12
80 454,908 N/A
81 454,909 1.51
82 467,004 1.54
83 504,198 1.71
84 539,894 N/A
85 664,001 2.35
86 334,239 1.21
87 347,946 N/A
88 373,713 1.42
89 484,762 1.49
90 588,666 1.84
91 406,977 1.62
92 252,304 0.97
93 406,990 1.88
94 349,542 N/A
95 345,801 1.60
96 366,090 N/A
97 309,539 1.44
98 319,834 N/A
99 291,736 1.43
100 223,953 N/A
101 230,831 1.20
102 186,372 N/A
103 270,790 1.55
104 270,790 1.41
105 158,959 0.86
106 281,806 1.70
107 256,542 1.61
108 254,686 1.48
109 225,496 N/A
110 165,227 1.10
111 237,234 N/A
112 252,896 1.67
113 317,573 2.22
114 537,468 3.27
115 219,668 1.37
116 200,262 1.43
117 173,189 N/A
118 168,488 1.22
119 642,179 4.85
120 149,209 N/A
121 119,136 N/A
"Actual" YTD Financial Information or Trailing 12 Months
Prospectus Loan # FS Start Date Financial Info as of Date
mm/yy
- ----------------------------------------------------------------------
1 1/98 3/98
1 1/98 3/98
1 1/98 3/98
2 1/98 4/98
2 1/98 4/98
2 1/98 4/98
2 1/98 4/98
2 1/98 4/98
2 1/98 4/98
3 1/98 4/98
4
4
5
5
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
6 1/98 1/98
7 1/98 4/98
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 1/98 2/98
9
10 1/98 3/98
11 1/98 4/98
11 1/98 4/98
11 1/98 4/98
11 1/98 4/98
11
12 1/98 3/98
13 1/98 4/98
13 1/98 4/98
14
14
14
15
16 1/98 4/98
16 1/98 4/98
16 1/98 4/98
16
17
18 1/98 4/98
19 1/98 3/98
20
21
21
22
23
23
23
23
23
23
23
23
23
23
23
23
24 1/98 3/98
25
26
26
26
27
28
29 1/98 3/98
30 1/98 4/98
31 1/98 3/98
32
33
34 1/98 4/98
35 1/98 3/98
36 1/98 3/98
36
36
37
38 1/98 3/98
39 1/98 3/98
40
41
41
41
41
41
41
41
41
41
42 1/98 3/98
43 1/98 4/98
44
45 1/98 3/98
46 1/98 3/98
46 1/98 3/98
46 1/98 3/98
46 1/98 3/98
46 1/98 3/98
46 1/98 3/98
46
47
48 1/98 3/98
49
50
51
51
51
52
52
52
53
54
55 1/98 4/98
56
57
58 1/98 3/98
59
60
61
62
63
64
65
66 1/98 3/98
67
68
69 1/98 3/98
70
71 1/98 3/98
72
73
74
74
74
75
76 1/98 3/98
77
78
79 1/98 4/98
80
81
82 1/98 3/98
83 1/98 3/98
84
85
86 1/98 3/98
87
88 1/98 3/98
89 1/98 3/98
90
91 1/98 3/98
92
93 1/98 3/98
94
95 1/98 3/98
96
97
98
99
100
101 1/98 3/98
102
103
104 1/98 3/98
105 1/98 1/98
106 1/98 3/98
107
108
109
110 1/98 3/98
111
112
113
114 1/98 3/98
115 1/98 3/98
116
117
118 1/98 3/98
119
120 1/98 3/98
121
"Actual" YTD Financial Information or Trailing 12 Months
Prospectus Loan # % $
Occ NOI
- ----------------------------------------------------------
1 1,635,769
1 979,938
1 1,083,383
1 3,699,090
2 100% 173,648
2 100% 1,104,066
2 100% 978,675
2 100% 629,577
2 100% 390,830
2 100% 189,064
2 3,465,860
3 98% 3,593,513
4
4
4
5
5
6 96% 181,998
6 77% 120,401
6 70% 50,970
6 60% 52,569
6 65% 41,729
6 44% -2,532
6 79% 44,995
6 68% 32,111
6 68% 35,940
6 69% 44,937
6 44% -16,795
6 47% 12,685
6 49% 94
6 54% 7,242
6 39% 16,558
6 33% -2,163
6
620,739.00
7 2,243,899
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 956,388
9
10 95%
288,009.00
11
595,533.59
11
358,003.41
11
313,597.22
11
201,223.50
11
1,468,357.72
12 100%
2,013,511.00
13 91%
1,644,273.00
13 100%
1,142,512.00
2,786,785.00
14
14
14
14
15
16 88%
388,748.00
16 98%
358,535.00
16 88%
508,232.00
16
1,255,515.00
17
18 93%
1,163,258.37
19 91%
355,349.00
20
21
21
21
22
23
23
23
23
23
23
23
23
23
23
23
23
24 94%
619,103.00
25
26
26
26
27
28
29 96%
503,373.19
30
896,665.00
31 100%
469,285.00
32
33
34
603,902.00
35 80%
856,113.00
36 63%
299,321.60
36
36
299,321.60
37
38 57%
366,388.00
39 93%
307,693.01
40
41
41
41
41
41
41
41
41
41
42 100%
326,477.41
43 86%
371,618.35
44
45
336,854.00
46 80%
107,348.00
46 53%
67,610.00
46 47%
27,025.00
46 73%
19,447.00
46 54%
10,672.00
46 62%
31,439.00
46
263,541.00
47
48 100%
415,642.92
49
50
51
51
51
52
52
52
53
54
55 690,544
56
57
58 100%
162,826.00
59
60
61
62
63
64
65
66 99%
189,454.00
67
68
69
263,710.00
70
71
198,839.43
72
73
74
74
74
75
76
168,943.13
77
78
79 100%
122,993.88
80
81
82
113,039.84
83 99%
96,425.42
84
85
86 92%
99,537.19
87
88 97%
102,604.74
89
100,114.48
90
91 79%
142,798.52
92
93 90%
90,704.66
94
95 98%
91,858.33
96
97
98
99
100
101 97%
56,266.45
102
103
104 100%
51,396.25
105 100%
23,059.85
106 100%
56,847.48
107
108
109
110 53,197
111
112
113
114 44,307
115 47,669
116
117
118 40% -1,279
119
120 18,120
121
"Actual" YTD Financial Information or Trailing 12 Months
Prospectus Loan # Total Revenue DSCR
- ----------------------------------------------------------
1 1,939,913
1 1,283,310
1 1,405,977
1 N/A
2 1,828,806
2 1,645,405
2 1,367,363
2 762,346
2 642,203
2 324,103
2 N/A
3 5,566,851 N/A
4
4
4
5
5
6 296,910
6 175,940
6 140,325
6 106,857
6 95,418
6 44,528
6 100,949
6 90,626
6 84,757
6 84,514
6 44,850
6 58,587
6 36,174
6 46,295
6 45,339
6 16,666
6 N/A
7 4,713,879 N/A
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 1,561,985 N/A
9
10 N/A
96,483.36
11
1,017,445.57
11
777,610.72
11
486,764.21
11
346,806.66
11 N/A
12 N/A
2,409,636.48
13
2,625,185.00
13
1,787,583.00
N/A
14
14
14
14
15
16
702,411.00
16
528,527.00
16
652,691.00
16 N/A
17
18 N/A
1,768,603.14
19 N/A
497,086.00
20
21
21
21
22
23
23
23
23
23
23
23
23
23
23
23
23
24 N/A
1,083,948.00
25
26
26
26
27
28
29 N/A
666,292.22
30 N/A
1,327,483.00
31 N/A
580,182.00
32
33
34 N/A
889,257.00
35 N/A
1,378,001.00
36
1,066,032.00
36
36 N/A
37
38 N/A
1,089,369.00
39 N/A
512,443.01
40
41
41
41
41
41
41
41
41
41
42 N/A
154,932.14
43 N/A
527,105.99
44
45 N/A
356,721.00
46
202,987.00
46
250,148.00
46
102,746.00
46
112,730.00
46
69,771.00
46
114,016.00
46 N/A
47
48 N/A
482,437.00
49
50
51
51
51
52
52
52
53
54
55 1,230,166 N/A
56
57
58 N/A
229,011.00
59
60
61
62
63
64
65
66 N/A
283,117.00
67
68
69 N/A
320,680.00
70
71 N/A
256,582.36
72
73
74
74
74
75
76 N/A
264,988.90
77
78
79 N/A
175,217.73
80
81
82 N/A
135,997.62
83 N/A
232,620.41
84
85
86 N/A
187,100.72
87
88 N/A
157,306.00
89 N/A
523,791.82
90
91 N/A
244,224.97
92
93 N/A
121,967.53
94
95 N/A
140,691.90
96
97
98
99
100
101 N/A
120,454.67
102
103
104 N/A
134,324.00
105 N/A
30,294.00
106 N/A
87,675.00
107
108
109
110 N/A
113,920.18
111
112
113
114 N/A
268,173.19
115 N/A
121,600.56
116
117
118 N/A
59,280.66
119
120 N/A
70,720.00
121
Prospectus Loan # Footnote
- -------------------------------------
1
1
1
1
2
2
2
2
2
2
2
3
4
4
4
5
5
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6 (10)
6
7
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (9)
8 (8)
8 (8)
8 (8)
8 (9)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (9)
8 (8)
8 (8)
8 (8)
8 (9)
8 (9)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (9)
8 (8)
8 (8)
8 (9)
8 (8)
8 (8)
8 (8)
8 (8)
8 (8)
8 (9)
8 (8)
8 (9)
8 (9)
8 (8)
8 (8)
8 (8)
8 (8)
8
9
10
11
11
11
11
11
12
13
13
14
14
14
14
15
16
16
16
16
17
18
19
20
21
21
21
22
23
23
23
23
23
23
23
23
23
23
23
23
24
25
26
26
26
27
28
29
30
31
32
33
34
35
36
36
36
37
38
39
40
41
41
41
41
41
41
41
41
41
42
43
44
45
46
46
46
46
46
46
46
47
48
49
50
51
51
51
52
52
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
74
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
Prospectus Loan # % %
Occ Total Rev
- ----------------------------------------------------------
1 N/A N/A
1 N/A N/A
1 N/A N/A
1
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
3 N/A N/A
4 N/A N/A
4 N/A N/A
4
5 N/A N/A
5 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 N/A N/A
6
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 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
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
12 N/A N/A
13 N/A N/A
13 N/A N/A
14 N/A N/A
14 N/A N/A
14 N/A N/A
14
15 N/A N/A
16 N/A N/A
16 N/A N/A
16 N/A N/A
16
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
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
24 N/A N/A
25 N/A N/A
26 N/A N/A
26 N/A N/A
26
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
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
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
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
52 N/A N/A
52 N/A N/A
52
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
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
Prospectus Loan #
DSCR
- -------------------------------------
1 N/A
1 N/A
1 N/A
1
2 N/A
2 N/A
2 N/A
2 N/A
2 N/A
2 N/A
2
3 N/A
4 N/A
4 N/A
4
5 N/A
5 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 N/A
6
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 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
9 N/A
10 N/A
11 N/A
11 N/A
11 N/A
11 N/A
11
12 N/A
13 N/A
13 N/A
14 N/A
14 N/A
14 N/A
14
15 N/A
16 N/A
16 N/A
16 N/A
16
17 N/A
18 N/A
19 N/A
20 N/A
21 N/A
21 N/A
21
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
24 N/A
25 N/A
26 N/A
26 N/A
26
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
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
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
47 N/A
48 N/A
49 N/A
50 N/A
51 N/A
51 N/A
51
52 N/A
52 N/A
52
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
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
Financial Information:
Current Full Year:
Current Full Yr. received with DSC less than 1:
Prior Full Year:
Prior Full Yr. received with DSC less than 1:
Quarterly Financials:
Loans
# %
(6)
(6)
(6)
(6)
(6)
- ----------------------------------------------------------
Required
Loans
# %
(6)
(6)
(6)
(6)
(6)
- ----------------------------------------------------------
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.
- -------------------------------------------------------------------------------
Loan Number City / State Mod / Extention Effective Date
- -------------------------------------------------------------------------------
THIS REPORT IS HISTORICAL
- ----------------------------------------------------------------------
Total For All Loans:
Total For Loans in Current Month:
# of Loans
Modifications:
Maturity Date Extentions:
---------------------------------
Total:
(1) Actual principal loss taken by bonds
(2) Expected future loss due to a rate reduction. This is just an estimate
calculated at the time of the modification.
- -------------------------------------------------------------------------------
Balance When Balance at the Old Rate Num. Mths / New Rate
Sent to Special Effective Date of
Servicer Rehabilitation
- -------------------------------------------------------------------------------
Nothing to Report
- ----------------------------------------------------------------------
$ Balance
- -------------------------------------
- ----------------------------------------------------------------------
Old Rate Num. Mths / New Old P&I New P&I
Rate
- ----------------------------------------------------------------------
Nothing to Report
- ----------------------------------------------------------------------
- -------------------------------------------------------------------------------
Old Maturity New Maturity Total Num. Months (1) Realized Loss to
for Change of Mod. Trust $
- -------------------------------------------------------------------------------
- ----------------------------------------------------------------------
- -------------------------------------
(2) Est. Future COMMENT
Interest Loss to
Trust $ (Rate
Reduction)
- -------------------------------------
(c)=b/a
- -------------------------------------------------------------------------------
Servicer Loan ID Property Name City / State % Received From Sale
- -------------------------------------------------------------------------------
THIS REPORT IS HISTORICAL
- ----------------------------------------------------------------------
Total all Loans:
Current Month Only:
- ----------------------------------------------------------------------
(a) (b) (d)
- -------------------------------------------------------------------------------
Latest Appraisal Effect Date of Sales Price Net Amt Received from
or Brokers Sale Sale
Opinion
- -------------------------------------------------------------------------------
- ----------------------------------------------------------------------
- ----------------------------------------------------------------------
(e) (f) (g) (h)
- -------------------------------------------------------------------------------
Scheduled Balance Total P&I Advanced Total Expenses Servicing Fees
- -------------------------------------------------------------------------------
Nothing to Report
- ----------------------------------------------------------------------
- ----------------------------------------------------------------------
(i)=d-(f+g+h) (k)=i-e (m)
- ------------------
Net Proceeds Actual Losses Date Loss Passed Minor Adj to Trust
Passed thru thru
- -------------------------------------------------------------------------------
- ------------------------------------- ------------
---------------------
- ----------------------------------------------------------------------
(i)=d-(f+g+h) (k)=i-e (m)
- ------------------
Net Proceeds Actual Losses Date Loss Passed Minor Adj to Trust
Passed thru thru
- -------------------------------------------------------------------------------
- ------------------------------------- ------------
---------------------
- ----------------------------------------------------------------------
Loan # Prop. Type Sq Ft or Units , Paid Thru Date
City & State Occ % , Date
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)
**App - Appraisal, BPO - Broker opinion, Int. - Internal Value
(a) (b) (c) (d)
Sched. Principal Total Outstand. Total Outstand. Other Advances (Taxes
Balance P&I Advances To Expenses To Date & Escrow)
Date
- ----------------------------------------------------------------------
(e)=a+b+c+d
Total Exposure Current Monthly Current Interest Maturity Date
P&I Rate
4 COLLECTION PERIODS DELINQUENT
Nothing to Report
3 COLLECTION PERIODS DELINQUENT
Nothing to Report
1 TO 2 COLLECTION PERIODS DELINQUENT
Nothing to Report
Specially Serviced Mortgage Loans that are
Current
Nothing to Report
- ----------------------------------------------------------------------
(f)
LTM NOI Date LTM NOI , DSCR Valuation Date Most Accurate Property
Value
- ----------------------------------------------------------
(g)=(.92*f)-e
Appraisal Transfer Date / Loss using 92% Date NOI Filed /
BPO or Closing Date Appr. or BPO (f) FCL Sale Date
Internal Value**
- ----------------------------------------------------------------------
Status * Comments
Loan Num Prop. Type Sq Ft or Units / Paid Thru Date
/City & State Occ %/Date
Maturity Date
(1) Use the following codes; App. - Appraisal, BPO - Brokers Opinion, Int -
Internal Value
(a) (b) (c) (d)
Sched. Principal Total P&I Other Advances Total Expenses To Date
Balance Advances To Date (Taxes & Escrow)
(e)=a+b+c+d
Total Exposure Current Monthly Current Interest Date NOI Filed /
P&I Rate FCL Sale Date
Real Estate Owned
Nothing to report
(f)
NOI as of (YTD) Most Recent Appr. Date Most Accurate Property
Date NOI / DSCR Value
(g)=(.92*f)-e
(1) Appraisal Transfer Date / Loss using 92% REO Aquisition Date
BPO Closing Date Appraisal or BPO (f)
Internal Value
Pending Offers Comments
- ----------------------------------------------------------------------
Prospectus ID# Property Type City State
20 Retail Decatur GA
Total:
- ----------------------------------------------------------------------
- -------------------------------------------------------------------------------
Stated Principal Paid Thru Date Maturity Date %
Balance Current DSC
$21,506,163 6/11/98 1/22/22 NA
$21,506,163
- ----------------------------------------------------------------------
- ----------------------------------------------------------
Comment / Reason on Watch List
A major national theatre chain vacated 20,000 square feet of space contiguous to
mall. Tenant paid lease termination fee which will be applied as lost rents
each period. Borrower is currently negotiating with another major national
theatre chain to take
A major national theatre chain vacated 20,000 square feet of space contiguous to
mall. Tenant paid lease termination fee which will be applied as lost rents
each period. Borrower is currently negotiating with another major national
theatre chain to take
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