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: January 14, 1999
(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
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(Address of Principal Executive Office) (Zip Code)
Registrant's telephone number, including area code: 212-667-9300
------------------
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This Document contains exactly 149 Pages.
The Exhibit Index is on Page 5.
<PAGE>
ITEM 5. OTHER EVENTS
This Current Report on Form 8-K relates to the Trust Fund
formed, and the Commercial Mortgage Pass-Through Certificates Series 1997-D4
issued pursuant to a Pooling and Servicing Agreement, dated as of March 27, 1997
(the "Pooling and Servicing Agreement"), by and among Asset Securitization
Corporation (the "Company"), as depositor, AMRESCO Services, L.P., as servicer,
LaSalle National Bank, as trustee, and ABN AMRO Bank, N.V., as fiscal agent.
The Certificates have been registered pursuant to the Act under a Registration
Statement on Form S-3 (No.33-99502) (the "Registration Statement").
Capitalized terms used herein and not defined herein have the
same meanings ascribed to such terms in the Pooling and Servicing Agreement.
Pursuant to Section 3.22 of the Pooling and Servicing Agreement,
Servicer is filing this Current Report containing the January 14, 1999 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
January 14, 1999
5.2 99 Comparative Financial Status
Report as of 01/11/99
Delinquent Loan Status Report as of
01/11/99
REO Status Report as of 01/11/99
Watch List as of 01/11/99
Historical Loan Modification Report
as of 01/11/99
Historical Loss Estimate Report as of
01/11/99
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on behalf of the Registrant
by the undersigned thereunto duly authorized.
AMRESCO SERVICES, L.P., IN
ITS CAPACITY AS SERVICER
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF ASSET SECURITIZATION
CORPORATION, REGISTRANT
By: /s/ Daniel B. Kirby
Daniel B. Kirby,
Senior Vice President
By: /s/ Sean D. Reilly
Sean D. Reilly
Vice President
Date: January 18, 1999
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: 01/14/99
Prior Payment: 12/16/98
Record Date: 01/08/99
WAC: 8.902130%
WAMM: 288
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 5
Other Related Information 5
Asset Backed Facts Sheets 1
Mortgage Loan Characteristics 2
Loan Level Listing 5
Total Pages Included In This Package 20
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
Upper Tier REMIC
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A1-A 127,000,000.00 100,291,937.33
045424 DP0 1000.000000000 789.700293937
A1-B 91,010,000.00 91,010,000.00
045424 DQ8 1000.000000000 1000.000000000
A1-C 65,000,000.00 65,000,000.00
045424 DR6 1000.000000000 1000.000000000
A1-D 671,228,903.00 671,228,903.00
045424 DS4 1000.000000000 1000.000000000
A1-E 84,197,550.00 84,197,550.00
045424 ER5 1000.000000000 1000.000000000
A-CS1 127,000,000.00 N 100,291,937.33
045424 DT2 1000.000000000 789.700293937
PS-1 1,403,292,505.3N 1,376,584,442.68
045424 DU9 1000.000000000 980.967572642
A-2 28,065,850.00 28,065,850.00
045424 DV7 1000.000000000 1000.000000000
A-3 49,115,237.00 49,115,237.00
045424 DW5 1000.000000000 1000.000000000
A-4 21,049,387.00 21,049,387.00
045424 DX3 1000.000000000 1000.000000000
A-5 42,098,775.00 42,098,775.00
045424 DY1 1000.000000000 1000.000000000
A-6 28,065,850.00 28,065,850.00
045424 DZ8 1000.000000000 1000.000000000
A-7 21,049,387.00 21,049,387.00
045424 ES3 1000.000000000 1000.000000000
A-8 21,049,387.00 21,049,387.00
045424 ET1 1000.000000000 1000.000000000
B-1 35,082,312.00 35,082,312.00
045424 EU8 1000.000000000 1000.000000000
B-2 35,082,312.00 35,082,312.00
045424 EV6 1000.000000000 1000.000000000
B-3 14,032,925.00 14,032,925.00
045424 EW4 1000.000000000 1000.000000000
B-4 21,049,387.00 21,049,387.00
045424 EX2 1000.000000000 1000.000000000
B-5 14,032,925.00 14,032,925.00
045424 EY0 1000.000000000 1000.000000000
B-6 14,032,925.00 14,032,925.00
045424 EZ7 1000.000000000 1000.000000000
B-7 21,048,393.00 21,048,393.00
045424EA2 1000.000000000 1000.000000000
B-7H 1,000.35 1,000.35
045424EB0 1000.000000000 1000.000000000
R 0.00 0.00
045424EE4 1000.000000000 0.000000000
1,403,292,505.35 1,376,584,442.68
Total P&I Payment 11,374,238.96
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A1-A 1,218,332.40 0.00 0.00
045424 DP0 9.593168504 0.000000000 0.000000000
A1-B 0.00 0.00 0.00
045424 DQ8 0.000000000 0.000000000 0.000000000
A1-C 0.00 0.00 0.00
045424 DR6 0.000000000 0.000000000 0.000000000
A1-D 0.00 0.00 0.00
045424 DS4 0.000000000 0.000000000 0.000000000
A1-E 0.00 0.00 0.00
045424 ER5 0.000000000 0.000000000 0.000000000
A-CS1 0.00 0.00 0.00
045424 DT2 0.000000000 0.000000000 0.000000000
PS-1 0.00 0.00 0.00
045424 DU9 0.000000000 0.000000000 0.000000000
A-2 0.00 0.00 0.00
045424 DV7 0.000000000 0.000000000 0.000000000
A-3 0.00 0.00 0.00
045424 DW5 0.000000000 0.000000000 0.000000000
A-4 0.00 0.00 0.00
045424 DX3 0.000000000 0.000000000 0.000000000
A-5 0.00 0.00 0.00
045424 DY1 0.000000000 0.000000000 0.000000000
A-6 0.00 0.00 0.00
045424 DZ8 0.000000000 0.000000000 0.000000000
A-7 0.00 0.00 0.00
045424 ES3 0.000000000 0.000000000 0.000000000
A-8 0.00 0.00 0.00
045424 ET1 0.000000000 0.000000000 0.000000000
B-1 0.00 0.00 0.00
045424 EU8 0.000000000 0.000000000 0.000000000
B-2 0.00 0.00 0.00
045424 EV6 0.000000000 0.000000000 0.000000000
B-3 0.00 0.00 0.00
045424 EW4 0.000000000 0.000000000 0.000000000
B-4 0.00 0.00 0.00
045424 EX2 0.000000000 0.000000000 0.000000000
B-5 0.00 0.00 0.00
045424 EY0 0.000000000 0.000000000 0.000000000
B-6 0.00 0.00 0.00
045424 EZ7 0.000000000 0.000000000 0.000000000
B-7 0.00 0.00 0.00
045424EA2 0.000000000 0.000000000 0.000000000
B-7H 0.00 0.00 0.00
045424EB0 0.000000000 0.000000000 0.000000000
R 0.00 0.00 0.00
045424EE4 0.000000000 0.000000000 0.000000000
1,218,332.40 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
A1-A 99,073,604.93 614,288.12 0.00 7.35000000%
045424 DP0 780.107125433 4.836914331 0.000000000Fixed
A1-B 91,010,000.00 561,228.33 0.00 7.40000000%
045424 DQ8 1000.000000000 6.166666630 0.000000000Fixed
A1-C 65,000,000.00 401,916.67 0.00 7.42000000%
045424 DR6 1000.000000000 6.183333385 0.000000000Fixed
A1-D 671,228,903.00 4,189,587.07 0.00 7.49000000%
045424 DS4 1000.000000000 6.241666667 0.000000000Fixed
A1-E 84,197,550.00 527,988.80 0.00 7.52500000%
045424 ER5 1000.000000000 6.270833296 0.000000000Fixed
A-CS1 99,073,604.93 125,626.95 0.00 1.50313498%
045424 DT2 780.107125433 0.989188583 0.000000000 0.015007519
PS-1 1,375,366,110.21,374,532.38 0.00 1.19821117%
045424 DU9 980.099377027 0.979505253 0.000000000 0.011974623
A-2 28,065,850.00 178,759.23 0.00 7.64313498%
045424 DV7 1000.000000000 6.369279035 0.000000000 0.076407519
A-3 49,115,237.00 314,875.12 0.00 7.69313498%
045424 DW5 1000.000000000 6.410945752 0.000000000 0.076907519
A-4 21,049,387.00 135,472.71 0.00 7.72313498%
045424 DX3 1000.000000000 6.435945617 0.000000000 0.077207519
A-5 42,098,775.00 272,699.55 0.00 7.77313498%
045424 DY1 1000.000000000 6.477612472 0.000000000 0.077707519
A-6 28,065,850.00 183,904.64 0.00 7.86313498%
045424 DZ8 1000.000000000 6.552612517 0.000000000 0.078607519
A-7 21,049,387.00 138,805.53 0.00 7.91313498%
045424 ES3 1000.000000000 6.594278969 0.000000000 0.079107519
A-8 21,049,387.00 144,944.94 0.00 8.26313498%
045424 ET1 1000.000000000 6.885945895 0.000000000 0.082607519
B-1 35,082,312.00 219,995.33 0.00 7.52500000%
045424 EU8 1000.000000000 6.270833291 0.000000000Fixed
B-2 35,082,312.00 219,995.33 0.00 7.52500000%
045424 EV6 1000.000000000 6.270833291 0.000000000Fixed
B-3 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EW4 1000.000000000 6.270833059 0.000000000Fixed
B-4 21,049,387.00 131,997.20 0.00 7.52500000%
045424 EX2 1000.000000000 6.270833445 0.000000000Fixed
B-5 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EY0 1000.000000000 6.270833059 0.000000000Fixed
B-6 14,032,925.00 87,998.13 0.00 7.52500000%
045424 EZ7 1000.000000000 6.270833059 0.000000000Fixed
B-7 21,048,393.00 155,286.89 0.00 8.85313498%
045424EA2 1000.000000000 7.377612628 0.000000000 0.088507519
B-7H 1,000.35 7.38 0.00 8.85313498%
045424EB0 1000.000000000 7.377417904 0.000000000 0.088507519
R 0.00 0.00 0.00
045424EE4 0.000000000 0.000000000 0.000000000
1,375,366,110.210,155,906.56 0.00
Lower - Tier REMIC
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
A-1A-L 127,000,000.00 100,291,937.33
None 1000.000000000 789.700293937
A-1B-L 91,010,000.00 91,010,000.00
None 1000.000000000 1000.000000000
A-1C-L 65,000,000.00 65,000,000.00
None 1000.000000000 1000.000000000
A-1D-L 671,228,903.00 671,228,903.00
None 1000.000000000 1000.000000000
A-1E-L 84,197,550.00 84,197,550.00
None 1000.000000000 1000.000000000
A-2-L 28,065,850.00 28,065,850.00
None 1000.000000000 1000.000000000
A-3-L 49,115,237.00 49,115,237.00
None 1000.000000000 1000.000000000
A-4-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
A-5-L 42,098,775.00 42,098,775.00
None 1000.000000000 1000.000000000
A-6-L 28,065,850.00 28,065,850.00
None 1000.000000000 1000.000000000
A-7-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
A-8-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
B-1-L 35,082,312.00 35,082,312.00
None 1000.000000000 1000.000000000
B-2-L 35,082,312.00 35,082,312.00
None 1000.000000000 1000.000000000
B-3-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-4-L 21,049,387.00 21,049,387.00
None 1000.000000000 1000.000000000
B-5-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-6-L 14,032,925.00 14,032,925.00
None 1000.000000000 1000.000000000
B-7-L 21,048,393.00 21,048,393.00
None 1000.000000000 1000.000000000
B-7H-L 1,000.35 1,000.35
None 1000.000000000 1000.000000000
LR 0.00 0.00
045424EF1 1000.000000000 0.000000000
1,403,292,505.35 1,376,584,442.68
Total P&I Payment 11,374,238.96
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Grantor Trust
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A-L 1,218,332.40 0.00 0.00
None 9.593168504 0.000000000 0.000000000
A-1B-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1C-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1D-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-1E-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-2-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-3-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-4-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-5-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-6-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-7-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
A-8-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-1-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-2-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-3-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-4-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-5-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-6-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-7-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
B-7H-L 0.00 0.00 0.00
None 0.000000000 0.000000000 0.000000000
LR 0.00 0.00 0.00
045424EF1 0.000000000 0.000000000 0.000000000
1,218,332.40 0.00 0.00
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
A-1A-L 99,073,604.93 739,915.04 0.00 8.85313498%
None 780.107125433 5.826102677 0.000000000 0.088507519
A-1B-L 91,010,000.00 671,436.51 0.00 8.85313498%
None 1000.000000000 7.377612460 0.000000000 0.088507519
A-1C-L 65,000,000.00 479,544.81 0.00 8.85313498%
None 1000.000000000 7.377612462 0.000000000 0.088507519
A-1D-L 671,228,903.00 4,952,066.73 0.00 8.85313498%
None 1000.000000000 7.377612477 0.000000000 0.088507519
A-1E-L 84,197,550.00 621,176.90 0.00 8.85313498%
None 1000.000000000 7.377612531 0.000000000 0.088507519
A-2-L 28,065,850.00 207,058.97 0.00 8.85313498%
None 1000.000000000 7.377612650 0.000000000 0.088507519
A-3-L 49,115,237.00 362,353.19 0.00 8.85313498%
None 1000.000000000 7.377612573 0.000000000 0.088507519
A-4-L 21,049,387.00 155,294.22 0.00 8.85313498%
None 1000.000000000 7.377612469 0.000000000 0.088507519
A-5-L 42,098,775.00 310,588.45 0.00 8.85313498%
None 1000.000000000 7.377612531 0.000000000 0.088507519
A-6-L 28,065,850.00 207,058.97 0.00 8.85313498%
None 1000.000000000 7.377612650 0.000000000 0.088507519
A-7-L 21,049,387.00 155,294.22 0.00 8.85313498%
None 1000.000000000 7.377612469 0.000000000 0.088507519
A-8-L 21,049,387.00 155,294.22 0.00 8.85313498%
None 1000.000000000 7.377612469 0.000000000 0.088507519
B-1-L 35,082,312.00 258,823.70 0.00 8.85313498%
None 1000.000000000 7.377612399 0.000000000 0.088507519
B-2-L 35,082,312.00 258,823.70 0.00 8.85313498%
None 1000.000000000 7.377612399 0.000000000 0.088507519
B-3-L 14,032,925.00 103,529.48 0.00 8.85313498%
None 1000.000000000 7.377612294 0.000000000 0.088507519
B-4-L 21,049,387.00 155,294.22 0.00 8.85313498%
None 1000.000000000 7.377612469 0.000000000 0.088507519
B-5-L 14,032,925.00 103,529.48 0.00 8.85313498%
None 1000.000000000 7.377612294 0.000000000 0.088507519
B-6-L 14,032,925.00 103,529.48 0.00 8.85313498%
None 1000.000000000 7.377612294 0.000000000 0.088507519
B-7-L 21,048,393.00 155,286.89 0.00 8.85313498%
None 1000.000000000 7.377612628 0.000000000 0.088507519
B-7H-L 1,000.35 7.38 0.00 8.85313498%
None 1000.000000000 7.377417904 0.000000000 0.088507519
LR 0.00 0.00 0.00
045424EF1 0.000000000 0.000000000 0.000000000
1,375,366,110.210,155,906.56 0.00
Original Opening
Class Face Value (1) Balance
CUSIP Per $1,000 Per $1,000
V-1 0.00 0.00
045424EC8 1000.000000000 0.000000000
V-2 0.00 0.00
045424ED6 1000.000000000 0.000000000
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Principal Principal Negative
Class Payment Adj. or Loss Amortization
CUSIP Per $1,000 Per $1,000 Per $1,000
V-1 0.00 0.00 0.00
045424EC8 0.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424ED6 0.000000000 0.000000000 0.000000000
Closing Interest Interest Pass-Through
Class Balance Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Per $1,000 Next Rate (3)
V-1 0.00 0.00 0.00
045424EC8 0.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424ED6 0.000000000 0.000000000 0.000000000
Amount of Available Funds allocable to principal:
Principal Distribution Amount 1,218,332.40
P&I Advances made by: Beginning Current Ending
Unreimbursed Period Reimbursed Unreimbursed
Servicer 57,111.77 117,141.72 57,111.77 117,141.72
Trustee 0.00 0.00 0.00 0.00
Fiscal Agent 0.00 0.00 0.00 0.00
Total P&I Advances 57,111.77 117,141.72 57,111.77 117,141.72
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 Unreimburd 0.00
Aggregate Amount of P&I Advances remaining Unreimbursed 0.00
Number of Outstanding Loans 122
Outstanding Principal Balance 1,375,366,110.22
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 53,055.86
Current Period Trustee Fees 4,301.83
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
0.00
Total 57,357.69
Prepayment Premiums received during the Collection Period 0.00
Default Interest received during the Collection Period 0.00
Net Default Interest received during the Collection Period
0.00
Excess Interest received during the Collection Period 0.00
Trust Fund Expenses 0.00
Current Realized Losses on Mortgage Loans 0.00
Cumulative Realized Losses on Mortgage Loans 0.00
Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
$0to $1,000,000 2 1,954,856 0.14%
$1,000,000to $2,500,000 29 51,006,813 3.71%
$2,500,000to $5,000,000 36 132,581,249 9.64%
$5,000,000to $7,500,000 11 64,120,601 4.66%
$7,500,000to $10,000,000 6 51,133,061 3.72%
$10,000,000to $12,500,000 6 69,788,963 5.07%
$12,500,000to $15,000,000 6 82,729,217 6.02%
$15,000,000to $17,500,000 2 32,299,782 2.35%
$17,500,000to $20,000,000 3 58,521,393 4.25%
$20,000,000to $25,000,000 6 134,476,753 9.78%
$25,000,000to $30,000,000 3 82,363,579 5.99%
$30,000,000to $35,000,000 3 99,374,752 7.23%
$35,000,000to $40,000,000 0 0 0.00%
$40,000,000to $45,000,000 1 40,969,931 2.98%
$45,000,000to $50,000,000 2 98,374,282 7.15%
$50,000,000to $55,000,000 1 54,841,622 3.99%
$55,000,000to $60,000,000 1 57,195,115 4.16%
$60,000,000to $62,500,000 1 61,949,342 4.50%
$62,500,000to $65,000,000 1 64,907,634 4.72%
$65,000,000& Above 2 136,777,165 9.94%
Total 122 1,375,366,110 100.00%
Average Scheduled Balance is 11,273,493
Maximum Scheduled Balance is 68,771,020
Minimum Scheduled Balance is 965,500
Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Retail 41 483,616,820 35.16%
Office 17 313,392,371 22.79%
Lodging 23 206,198,838 14.99%
Multifamily 20 173,200,898 12.59%
Industrial 2 69,903,001 5.08%
Mobile Home 9 48,941,447 3.56%
Health Care 9 47,526,933 3.46%
Other 1 32,585,803 2.37%
Total 122 1,375,366,110 1
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
California 27 291,159,533 21.17%
Various 8 267,213,958 19.43%
Massachusetts 4 164,641,657 11.97%
New York 5 92,802,024 6.75%
New Jersey 6 87,266,569 6.34%
Florida 7 51,288,781 3.73%
Indiana 3 45,606,048 3.32%
Michigan 5 33,572,636 2.44%
Virginia 4 32,964,801 2.40%
Colorado 4 31,590,848 2.30%
Connecticut 5 30,823,562 2.24%
Georgia 3 27,587,904 2.01%
Maryland 4 24,749,808 1.80%
Pennsylvania 2 21,760,099 1.58%
Ohio 4 21,189,564 1.54%
Nebraska 2 21,087,871 1.53%
Arizona 3 19,640,656 1.43%
Washington 4 16,253,542 1.18%
Louisiana 2 15,214,846 1.11%
North Carolina 2 15,135,916 1.10%
Rhode Island 4 14,227,171 1.03%
Illinois 1 13,538,986 0.98%
New Hampshire 1 8,915,459 0.65%
Texas 4 6,388,922 0.46%
Iowa 1 4,831,128 0.35%
Utah 2 4,158,425 0.30%
Tennessee 2 4,128,277 0.30%
Wisconsin 1 4,096,585 0.30%
Nevada 1 2,143,954 0.16%
South Carolina 1 1,386,583 0.10%
Total 122 1,375,366,110 100.00%
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 91 1,122,049,782 81.58%
2+ to 3 years 21 230,162,495 16.73%
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 6,115,186 0.44%
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 17,038,647 1.24%
Total 122 1,375,366,110 100.00%
Weighted Average Seasoning is 2.1
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 17,038,647 1.24%
121 to 180 months 8 86,590,010 6.30%
181 to 240 months 23 111,893,536 8.14%
241 to 360 months 82 1,159,843,917 84.33%
Total 122 1,375,366,110 100.00%
Weighted Average Months to Maturity is 288
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 122 1,375,366,110 100.00%
Total 122 1,375,366,110 100.00%
NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0 0.00%
1 to 2 years 3 56,999,587 4.14%
2 Years or More 118 1,256,417,181 91.35%
Unknown 0 1 0.00%
Total 121 1,313,416,769 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
01/14/99 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
06/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
03/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
02/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/15/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
DistributiForeclosure/BankruptcREO Modifications
Date # Balance # Balance # Balance
01/14/99 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
09/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
08/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
07/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
06/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
05/14/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
04/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
03/16/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
02/17/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
01/15/98 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
12/16/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
11/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
10/17/97 0 0 0 0 0 0
0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Note: Effective with the October 1998 Distribution, Foreclosure, Bankur
DistributiPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
01/14/99 0 0 8.9021% 8.8521%
0.00% 0.000%
12/16/98 0 0 8.6655% 8.6155%
0.00% 0.000%
11/17/98 0 0 8.9406% 8.8906%
0.00% 0.000%
10/16/98 0 0 8.6655% 8.6155%
0.00% 0.000%
09/16/98 0 0 8.9406% 8.8906%
0.00% 0.000%
08/14/98 0 0 8.9406% 8.8906%
0.00% 0.000%
07/16/98 0 0 8.6656% 8.6156%
0.00% 0.000%
06/16/98 0 0 8.9407% 8.8907%
0.00% 0.000%
05/14/98 0 0 8.6656% 8.6156%
0.00% 0.000%
04/16/98 0 0 8.9407% 8.8907%
0.00% 0.000%
03/16/98 0 0 8.1921% 8.1421%
0.00% 0.000%
02/17/98 0 0 8.9025% 8.8525%
0.00% 0.000%
01/15/98 0 0 8.9025% 8.8525%
0.00% 0.000%
12/16/97 0 0 8.6658% 8.6158%
0.00% 0.000%
11/17/97 0 0 8.9409% 8.8909%
0.00% 0.000%
10/17/97 0 0 8.6658% 8.6158%
0.00% 0.000%
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
44 12/11/98 61,147.06 61,147.06 0.00
64 12/11/98 38,966.64 38,966.64 0.00
99 12/11/98 17,028.02 17,028.02 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 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
B
B
B
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than one month delinq
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
0
0
** Outstanding P&I Advances include the current period P&I Advance
Pool Total
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
7.500%or less 0 0 0.00%
7.500%to 7.625% 1 28,270,908 2.06%
7.625%to 7.750% 0 0 0.00%
7.750%to 7.875% 0 0 0.00%
7.875%to 8.000% 2 81,826,256 5.95%
8.000%to 8.125% 2 89,227,526 6.49%
8.125%to 8.250% 7112,912,901 8.21%
8.250%to 8.375% 9126,678,233 9.21%
8.375%to 8.500% 8110,706,075 8.05%
8.500%to 8.625% 10105,691,826 7.68%
8.625%to 8.750% 17210,882,026 15.33%
8.750%to 9.000% 26155,380,921 11.30%
9.000%to 9.125% 7 57,407,322 4.17%
9.125%to 9.500% 16221,898,335 16.13%
9.500%& Above 17 74,483,780 5.42%
Total 1221,375,366,11 100.00%
W/Avg Mortgage Interest Rate is 8.6654%
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 101 973,977,173 70.82%
1.001to 1.125 0 0 0.00%
1.126to 1.250 0 0 0.00%
1.251to 1.375 0 0 0.00%
1.376to 1.500 0 0 0.00%
1.501to 1.625 0 0 0.00%
1.626to 1.750 0 0 0.00%
1.751to 1.875 0 0 0.00%
1.876to 2.000 0 0 0.00%
2.001to 2.125 0 0 0.00%
2.126to 2.250 0 0 0.00%
2.251to 2.375 0 0 0.00%
2.376to 2.500 0 0 0.00%
2.501to 2.625 0 0 0.00%
2.626& above 0 0 0.00%
Unknown 21 401,388,937 29.18%
Total 122 1,375,366,11 100.00%
Weighted Average Debt Service C 0.097
(1) Debt Service Coverage Ratios are calculated as described in the pros
values are updated periodically as new NOI figures became available fro
borrowers on an asset level.
Neither the Trustee, Servicer, Special Servicer or Underwriter mak
any representation as to the accuracy of the data provided by the borrow
for this calculation.
Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 0 0 0.00%
49 to 60 months 0 0 0.00%
61 to 120 months 0 0 0.00%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
Total 0 0 0.00%
Weighted Average Months to Matu 0
Loan Level Detail
Property
Disclosure Type Maturity
Control # Group Code Date DSCR
1 NOM970D4 Office 01/11/27
2 NOM970D4 Office 02/11/27
3 NOM970D4 Office 03/11/27 0.060
4 NOM970D4 Industrial 03/11/22 0.080
5 NOM970D4 Retail 03/11/22 0.090
6 NOM970D4 Lodging 12/11/21
7 NOM970D4 Multifamily 03/11/13 0.070
8 NOM970D4 Retail 03/11/27
9 NOM970D4 Lodging 03/11/22 0.080
10 NOM970D4 Office 01/11/22 0.110
11 NOM970D4 Mobile Home Park 04/11/27
12 NOM970D4 Other 02/11/27 0.080
13 NOM970D4 Retail 03/11/27 0.090
13 NOM970D4 Retail 03/11/27 0.060
14 NOM970D4 Retail 01/11/27 0.130
15 NOM970D4 Retail 03/11/27 0.080
16 NOM970D4 Retail 03/11/22
17 NOM970D4 Multifamily 02/11/27 0.080
18 NOM970D4 Retail 01/11/22 0.070
19 NOM970D4 Retail 03/11/22 0.110
20 NOM970D4 Retail 01/11/22 0.110
21 NOM970D4 Multifamily 03/11/27 0.050
22 NOM970D4 Retail 04/11/27
23 NOM970D4 Office 03/11/22
24 NOM970D4 Multifamily 10/11/26 0.090
25 NOM970D4 Retail 03/11/24 0.100
26 NOM970D4 Multifamily 02/11/27 0.340
27 NOM970D4 Lodging 12/11/11 0.170
28 NOM970D4 Health Care 12/11/16 0.130
29 NOM970D4 Retail 01/11/27 0.090
30 NOM970D4 Office 01/11/17 0.080
31 NOM970D4 Retail 11/11/23 0.090
32 NOM970D4 Lodging 02/11/22 0.140
33 NOM970D4 Retail 01/11/27 0.080
34 NOM970D4 Retail 01/11/22 0.080
35 NOM970D4 Lodging 10/11/16 0.120
36 NOM970D4 Lodging 12/11/16 0.120
37 NOM970D4 Multifamily 03/11/22 0.100
39 NOM970D4 Retail 04/11/27 0.110
40 NOM970D4 Office 04/11/22
41 NOM970D4 Industrial 02/11/22
42 NOM970D4 Retail 04/11/27 0.060
43 NOM970D4 Retail 04/11/17 0.090
44 NOM970D4 Health Care 10/11/21 0.110
45 NOM970D4 Multifamily 03/11/22 0.140
46 NOM970D4 Lodging 03/11/22
47 NOM970D4 Lodging 04/11/22 0.170
48 NOM970D4 Office 02/11/22 0.120
49 NOM970D4 Multifamily 03/11/22 0.070
50 NOM970D4 Retail 01/11/27 0.090
51 NOM970D4 Health Care 02/11/12
52 NOM970D4 Health Care 02/11/17
53 NOM970D4 Retail 01/11/22 0.070
54 NOM970D4 Retail 03/11/22
55 NOM970D4 Office 01/11/12 0.190
56 NOM970D4 Lodging 02/11/17 0.140
57 NOM970D4 Retail 10/11/16 0.110
58 NOM970D4 Retail 04/11/22 0.090
59 NOM970D4 Health Care 02/11/12
60 NOM970D4 Office 01/11/22 0.120
61 NOM970D4 Lodging 12/11/16 0.110
62 NOM970D4 Health Care 02/11/12 0.130
63 NOM970D4 Office 11/11/21 0.110
64 NOM970D4 Retail 01/11/17
65 NOM970D4 Mobile Home Park 01/11/27 0.080
66 NOM970D4 Office 01/11/27 0.010
67 NOM970D4 Lodging 02/11/17 0.080
68 NOM970D4 Retail 11/11/21 0.100
69 NOM970D4 Retail 04/11/17 0.160
70 NOM970D4 Lodging 03/11/17 0.110
71 NOM970D4 Retail 01/11/22 0.090
72 NOM970D4 Lodging 03/11/22 0.080
73 NOM970D4 Lodging 01/11/17 0.150
74 NOM970D4 Retail 03/11/22 0.110
75 NOM970D4 Retail 01/11/07 0.130
76 NOM970D4 Office 01/11/22 0.090
77 NOM970D4 Retail 11/11/21 0.070
78 NOM970D4 Retail 02/11/22 0.090
79 NOM970D4 Retail 03/11/22 0.060
80 NOM970D4 Lodging 01/11/22
81 NOM970D4 Retail 01/11/22 0.090
82 NOM970D4 Retail 11/11/21 0.100
83 NOM970D4 Office 02/11/22 0.100
84 NOM970D4 Retail 02/11/22
85 NOM970D4 Retail 03/11/22 0.150
86 NOM970D4 Multifamily 11/11/21 0.070
87 NOM970D4 Retail 04/11/22 0.070
88 NOM970D4 Mobile Home Park 02/11/27 0.090
89 NOM970D4 Health Care 02/11/12 0.090
90 NOM970D4 Health Care 02/11/12 0.150
91 NOM970D4 Mobile Home Park 01/11/22 0.100
92 NOM970D4 Lodging 02/11/17
93 NOM970D4 Retail 12/11/21 0.120
94 NOM970D4 Health Care 02/11/17 0.110
95 NOM970D4 Multifamily 12/11/21 0.100
96 NOM970D4 Office 02/11/27
97 NOM970D4 Retail 01/11/07 0.090
98 NOM970D4 Lodging 02/11/17 0.110
99 NOM970D4 Retail 01/11/22 0.080
100 NOM970D4 Multifamily 02/11/07 0.070
101 NOM970D4 Multifamily 03/11/07 0.070
102 NOM970D4 Lodging 02/11/17
103 NOM970D4 Multifamily 02/11/27 0.100
104 NOM970D4 Office 03/11/22 0.070
105 NOM970D4 Mobile Home Park 10/11/06 0.080
106 NOM970D4 Multifamily 11/11/26 0.130
107 NOM970D4 Multifamily 12/11/26 0.100
108 NOM970D4 Multifamily 11/11/21 0.080
109 NOM970D4 Office 01/11/22 0.160
110 NOM970D4 Multifamily 03/11/22 0.070
111 NOM970D4 Mobile Home Park 03/11/07 0.120
112 NOM970D4 Multifamily 10/11/06 0.110
113 NOM970D4 Multifamily 11/11/06 0.140
114 NOM970D4 Lodging 03/11/17 0.210
115 NOM970D4 Lodging 03/11/17 0.080
116 NOM970D4 Mobile Home Park 01/11/22 0.080
117 NOM970D4 Multifamily 11/11/06 0.120
118 NOM970D4 Lodging 03/11/17 0.130
119 NOM970D4 Lodging 03/11/17 0.300
120 NOM970D4 Mobile Home Park 02/11/22 0.130
121 NOM970D4 Mobile Home Park 01/11/17 0.100
38 NOM970D4 Lodging 04/11/19 0.110
* NOI and DSCR, if available and reportable under the terms of the
are based on information obtained from the related borrower, and no othe
agreement shall be held liable for the accuracy or methodology used to d
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less than one month delinq
1. P&I Adv - delinquent 1 month
2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
Operating Ending
Disclosure Statement Principal Note
Control # NOI Date Balance Rate
1 14,075,240 12/31/97 68,771,020 8.485%
2 11,783,324 12/31/97 68,006,145 8.035%
3 9,761,819 12/31/97 64,907,634 8.700%
4 8,057,498 12/31/97 61,949,342 9.298%
5 6,486,027 12/31/97 57,195,115 7.981%
6 10,415,782 12/31/97 54,841,622 9.190%
7 6,501,650 12/31/97 48,668,600 8.250%
8 0 49,705,682 8.660%
9 7,227,252 12/31/97 40,969,931 9.214%
10 5,655,592 12/31/97 33,689,225 8.325%
11 4,851,565 12/31/97 33,099,723 8.240%
12 4,281,453 12/31/97 32,585,803 8.590%
13 2,665,669 12/31/97 18,983,153 8.590%
13 1,655,439 12/31/97 12,370,348 8.890%
14 5,209,923 12/31/97 28,270,908 7.575%
15 3,337,491 12/31/97 27,654,189 8.262%
16 0 26,438,482 8.350%
17 2,837,109 12/31/97 24,631,141 7.935%
18 3,122,464 12/31/97 23,886,649 9.050%
19 4,216,524 12/31/97 22,581,000 9.020%
20 3,804,768 12/31/97 21,361,982 8.650%
21 1,528,490 12/31/97 21,221,382 8.080%
22 0 20,794,599 8.970%
23 3,205,248 12/31/97 19,886,320 8.830%
24 2,739,614 12/31/97 19,651,920 8.660%
25 2,125,221 12/31/97 17,122,183 8.460%
26 2,193,469 12/31/97 15,177,600 8.280%
27 4,763,342 12/31/97 13,919,515 8.590%
28 3,242,934 12/31/97 14,162,775 9.300%
29 1,999,733 12/31/97 14,458,108 8.280%
30 2,029,086 12/31/97 13,538,986 8.820%
31 1,814,951 12/31/97 13,406,383 8.670%
32 2,944,820 12/31/97 13,243,450 9.250%
33 1,513,499 12/31/97 12,345,939 8.785%
34 1,709,245 12/31/97 12,028,649 8.570%
35 2,754,960 12/31/97 11,537,142 9.670%
36 2,376,588 12/31/97 11,229,480 9.390%
37 1,388,172 12/31/97 10,277,405 8.250%
39 1,425,278 12/31/97 8,915,459 8.180%
40 0 8,813,800 8.850%
41 1,570,915 12/31/97 7,953,659 8.480%
42 763,034 12/31/97 8,206,206 8.450%
43 1,271,178 12/31/97 7,796,759 8.550%
44 1,342,020 12/31/97 6,620,302 9.960%
45 1,310,082 12/31/97 6,343,281 8.190%
46 1,377,406 12/31/97 6,115,186 9.660%
47 1,340,252 12/31/97 5,950,274 8.840%
48 1,175,330 12/31/97 5,879,240 8.950%
49 682,732 12/31/97 5,786,076 8.730%
50 808,383 12/31/97 5,835,580 9.230%
51 0 5,420,751 8.714%
52 0 5,450,391 10.100%
53 635,590 12/31/97 5,415,732 8.790%
54 0 5,303,788 8.680%
55 1,855,838 12/31/97 4,831,128 8.280%
56 1,212,334 12/31/97 4,936,136 9.650%
57 1,313,299 12/31/97 4,765,799 8.580%
58 728,386 12/31/97 4,905,289 8.610%
59 0 4,436,605 8.714%
60 917,841 12/31/97 4,617,764 8.890%
61 902,306 12/31/97 4,429,747 9.550%
62 892,877 12/31/97 4,278,655 8.714%
63 848,584 12/31/97 4,438,907 8.580%
64 0 4,323,409 8.470%
65 540,604 12/31/97 4,096,585 8.620%
66 116,614 12/31/97 4,076,094 8.930%
67 789,301 12/31/97 3,969,171 9.700%
68 644,619 12/31/97 3,980,799 8.870%
69 1,029,390 12/31/97 3,859,799 8.160%
70 797,430 12/31/97 3,836,124 9.600%
71 552,931 12/31/97 3,866,010 8.860%
72 564,417 12/31/97 3,857,356 9.290%
73 1,076,481 12/31/97 3,677,704 9.930%
74 676,341 12/31/97 3,730,351 8.990%
75 743,609 12/31/97 3,669,042 8.780%
76 488,496 12/31/97 3,423,288 8.700%
77 422,029 12/31/97 3,400,747 9.210%
78 493,736 12/31/97 3,310,614 9.230%
79 377,009 12/31/97 3,288,475 8.980%
80 0 2,946,904 9.790%
81 454,909 12/31/97 2,937,539 8.970%
82 467,003 12/31/97 2,914,217 9.110%
83 504,197 12/31/97 2,864,297 9.050%
84 0 2,840,626 9.540%
85 664,001 12/31/97 2,795,730 8.800%
86 334,240 12/31/97 2,726,112 8.780%
87 320,585 12/31/97 2,749,901 8.900%
88 373,715 12/31/97 2,765,568 8.670%
89 484,762 12/31/97 2,534,669 8.714%
90 588,666 12/31/97 2,500,088 8.714%
91 406,977 12/31/97 2,448,248 9.000%
92 0 2,226,202 9.660%
93 406,990 12/31/97 2,171,368 8.590%
94 454,866 12/31/97 2,122,698 8.990%
95 345,801 12/31/97 2,143,954 8.730%
96 0 2,150,789 9.050%
97 309,540 12/31/97 2,104,718 8.910%
98 411,242 12/31/97 2,035,727 10.000%
99 291,736 12/31/97 1,925,493 9.410%
100 245,288 12/31/97 1,910,005 8.850%
101 230,831 12/31/97 1,902,075 8.800%
102 0 1,863,235 9.660%
103 270,790 12/31/97 1,871,019 8.440%
104 241,004 12/31/97 1,837,504 9.250%
105 233,324 12/31/97 1,754,192 9.280%
106 281,808 12/31/97 1,747,154 8.630%
107 256,542 12/31/97 1,748,635 8.190%
108 254,686 12/31/97 1,657,319 9.100%
109 426,623 12/31/97 1,660,232 8.350%
110 165,227 12/31/97 1,507,829 8.650%
111 264,132 12/31/97 1,469,223 8.420%
112 252,896 12/31/97 1,460,123 9.000%
113 317,574 12/31/97 1,457,510 8.320%
114 537,468 12/31/97 1,452,399 9.220%
115 219,667 12/31/97 1,386,583 9.530%
116 200,262 12/31/97 1,353,051 9.080%
117 239,890 12/31/97 1,311,759 8.320%
118 377,879 12/31/97 1,165,422 9.890%
119 642,179 12/31/97 1,162,349 9.300%
120 198,282 12/31/97 989,356 8.380%
121 176,339 12/31/97 965,500 9.430%
38 1,898,798 12/31/97 9,447,178 9.580%
1,375,366,110
Additional Loan
DisclosureScheduled AmortizatioPrepayment Status
Control # P&I Amounts Date Code (1)
1 535,192 0
2 492,795 0
3 520,051 0
4 542,047 0
5 438,084 0
6 477,257 0
7 434,553 0
8 403,925 0
9 356,076 0
10 273,747 0
11 251,439 0
12 255,849 0
13 148,858 0
13 99,590 0
14 196,550 0
15 210,591 0
16 214,689 0
17 176,877 0
18 204,955 0
19 193,330 0
20 178,118 0
21 154,195 0
22 168,518 0
23 167,752 0
24 156,056 0
25 132,723 0
26 116,065 0
27 148,503 0
28 135,109 0
29 110,475 0
30 124,932 0
31 109,382 0
32 115,612 0
33 98,650 0
34 99,664 0
35 113,097 0
36 107,758 0
37 82,787 0
39 67,358 0
40 74,605 0
41 69,938 22,287
42 63,526 0
43 70,245 0
44 61,147 0 B
45 50,989 0
46 55,772 3,641
47 50,193 0
48 50,147 0
49 48,426 0
50 48,452 0
51 57,845 0
52 54,607 0
53 45,656 0
54 44,344 0
55 50,538 0
56 48,039 0
57 43,645 0
58 40,633 0
59 47,343 0
60 39,234 0
61 43,028 0
62 45,657 0
63 36,883 0
64 38,967 0 B
65 32,264 0
66 32,983 0
67 38,754 0
68 33,835 0
69 33,857 0
70 37,124 0
71 32,770 0
72 33,721 0
73 36,495 0
74 31,863 0
75 30,907 0
76 28,656 0
77 29,672 0
78 28,856 0
79 28,067 0
80 26,818 0
81 25,114 0
82 25,233 0
83 24,621 0
84 25,418 0
85 23,528 0
86 23,077 0
87 23,306 0
88 21,868 0
89 27,047 0
90 26,678 0
91 20,980 0
92 21,680 0
93 18,035 0
94 19,780 0
95 18,057 0
96 17,579 0
97 17,910 0
98 20,265 0
99 17,028 0 B
100 16,165 0
101 16,007 0
102 18,145 0
103 14,529 0
104 16,014 0
105 15,452 0
106 13,828 0
107 13,260 0
108 14,383 0
109 13,517 0
110 12,540 0
111 11,998 0
112 12,588 0
113 11,897 0
114 13,709 0
115 13,358 0
116 11,699 0
117 10,707 0
118 11,493 0
119 11,029 0
120 8,067 0
121 9,276 0
38 87,935 0
11,404,517 25,927
Specially Serviced Loan Detail
Beginning
DisclosureScheduled Interest Maturity
Control # Balance Rate Date
0
(1) Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
Specially
DisclosureProperty Serviced
Control # Type Status Code (Comments
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Modified Loan Detail
DisclosureModificatiModification
Control # Date Description
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Realized Loss Detail
Dist. DisclosureAppraisal Appraisal
Date Control # Date Value
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
0 0 01/00/00 0
Current Total 0
Cumulative 0
* Aggregate liquidation expenses also include outstanding
P&I advances and unpaid servicing fees, unpaid trustee fees, etc..
Beginning Gross ProceedAggregate Net
DisclosureScheduled Gross as a % of Liquidation Liquidation
Control # Balance Proceeds Sched PrincipExpenses * Proceeds
0 0 0 0
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Current To 0 0 0 0 0
Cumulative 0 0 0 0 0
* Aggregate liquidation expenses also include outstanding P&I adva
and unpaid servicing fees, unpaid trustee fees, etc..
Asset Securitization Corporation
Commercial Mortgage Pass-
Through Certificates, Series 1997-
D4
Comparative FINANCIAL
STATUS REPORT as of 01/13/99
Please see accompanying footnotes
at
bottom of report
0
0
0
0
0
0
Prospectus Loan #
Asset #
City
1
1
Cambridge
1
2
Cambridge
1
3
Cambridge
1
0
0
0
0
2
1
Newton
2
2
Waltham
2
3
Dedham
2
4
Wstwood
2
5
Newton
2
6
Dedham
2
0
0
0
0
0
3
1
New York
4
1
Brighton
4
2
Greensboro
4
0
0
0
0
0
5
1
City of In
5
2
Lancaster
5
0
0
0
0
0
6
1
Delry Bch
6
2
Durham
6
3
Pittsford
6
4
Richmond
6
5
Cary
6
6
Wilmingt
6
7
Columbia
6
8
Charlesto
6
9
Durham
6
10
Jamestow
6
11
Raleigh
6
12
Statesvill
6
13
Charlotte
6
14
Rochester
6
15
Albany
6
16
Cananda
6
0
0
0
0
0
7
1
Mar.D.Ry
8
1
Houston
8
2
Plano
8
3
Mesquite
8
4
NRich Hil
8
5
Havre
8
6
Carrolton
8
7
Sidney
8
8
Dallas
8
9
Monahans
8
10
Lakewood
8
11
Carrolton
8
12
Orange
8
13
Tyler
8
14
Broken A
8
15
Cleveland
8
16
Tomball
8
17
Ft Collins
8
18
Dallas
8
19
Clifton
8
20
Austin
8
21
Tulsa
8
22
Great Falls
8
23
Duncanvi
8
24
Center
8
25
Ft Worth
8
26
Irving
8
28
Dallas
8
29
Dallas
8
30
Dallas
8
32
Vidor
8
33
Miles City
8
34
Wst Mem
8
35
Billings
8
36
Wichit F
8
37
Vernal
8
38
Dallas
8
39
Houston
8
40
Dallas
8
41
Dallas
8
42
Ogden
8
43
Desoto
8
44
Amarillo
8
46
Memphis
8
47
Arlington
8
48
Pasadena
8
51
Friendswd
8
52
Idaho Spr
8
53
Okla City
8
54
Austin
8
55
Wichita F
8
57
Houston
8
58
Florence
8
60
Nrt Platte
8
61
Craig
8
62
Hastings
8
63
Grd Island
8
64
El Paso
8
66
Richfield
8
69
Burlingt
8
70
Carrollton
8
71
Ft Smith
8
72
Levelland
8
0
0
0
0
0
8
27
Shawnee
8
31
Indepnden
8
45
Blue Sprin
8
49
Springfiel
8
50
Riverton
8
56
Kans City
8
59
Kans City
8
65
Osawato
8
67
Powell
8
68
Gard City
8
0
0
0
0
0
9
1
Indianpol
10
1
Newark
11
1
Margate
11
2
Blaine
11
3
Ft. Laud
11
4
Novia
11
0
0
0
0
0
12
1
Junct Ave
13
1
Grand Isl
13
2
Asheboro
13
0
0
0
0
0
14
1
La Habra
14
2
Sacramen
14
3
Madera
14
0
0
0
0
0
15
1
West Win
16
1
Cou D'Al
16
2
Bend
16
3
Sedona
16
0
0
0
0
0
17
1
San Leand
18
1
Westminst
19
1
Tallahassee
20
1
Decatur
21
1
Greely
21
2
Ft Collins
21
0
0
0
0
0
22
1
West Mif
23
1
Mishawak
23
2
South Bd
23
3
South Bd
23
4
South Bd
23
5
Mishawak
23
6
Nashville
23
7
South Bd
23
8
South Bd
23
9
South Bd
23
10
South Bd
23
11
South Bd
23
0
0
0
0
0
24
1
Grnd Blanc
25
1
Tucson
26
1
San Ant
26
2
New York
26
0
0
0
0
0
27
1
Alexandr
28
1
Jersey Cty
29
1
Burlington
30
1
Springfield
31
1
Danvers
32
1
Herndon
33
1
Boca Rat
34
1
Manchstr
35
1
Gretna
36
1
East Syrc
36
2
Nrth Syr
36
0
0
0
0
0
37
1
Suitland
38
1
Columbus
39
1
Derry
40
1
New York
41
1
Cleveland
41
2
Lakewood
41
3
Cleveland
41
4
Cleveland
41
5
Cleveland
41
6
Cleveland
41
7
Brunswick
41
8
Euclid
41
0
0
0
0
0
42
1
Belling
43
1
Mor Val
44
1
Madison
45
1
New Yrk
46
1
Woodbr
46
2
Fredricbrg
46
3
Wythevil
46
4
Bluefield
46
5
Chesapek
46
6
Richmond
46
0
0
0
0
0
47
1
Liverm
48
1
Ber. Tws
49
1
East Hart
50
1
Lincoln P
51
1
Gran Hills
51
2
Los Ang
51
0
0
0
0
0
52
1
Los Ang
52
2
Glendale
52
0
0
0
0
0
53
1
Westmin
54
1
Kirkland
55
1
Des Moin
56
1
Manchstr
57
1
Duluth
58
1
Warwick
59
1
Los Ange
60
1
Baltimore
61
1
Orlando
62
1
Los Ange
63
1
Silver Spr
64
1
Providenc
65
1
West All
66
1
Los Ang
67
1
Org Park
68
1
Costa Mes
69
1
Arvada
70
1
Providen
71
1
Ann Arb
72
1
Gainesvill
73
1
Bossier
74
1
Rahway
74
2
Livingsto
74
0
0
0
0
0
75
1
Fort Coll
76
1
Burlingam
77
1
Escondido
78
1
Perris
79
1
Agoura Hl
80
1
Castaic
81
1
Richmond
82
1
Newp Bch
83
1
McLean
84
1
Arvada
85
1
Santa Rosa
86
1
Ft. Wayne
87
1
Detroit
88
1
Greensbor
89
1
Wdld Hills
90
1
Los Angel
91
1
Marathon
92
1
Nashville
93
1
Barstow
94
1
Ogden
95
1
Las Vegas
96
1
Edison
97
1
Bellevue
98
1
Salt L Cty
99
1
Logan
100
1
Indianapls
101
1
Nashville
102
1
Maumee
103
1
Houston
104
1
Van Nuys
105
1
Bellingham
106
1
Los Ang
107
1
McAllen
108
1
Miami Bch
109
1
Mission V
110
1
Brooklyn
111
1
Cedar Spr
112
1
Atlanta
113
1
San Ant
114
1
East Hav
115
1
Bennettsv
116
1
Phoenix
117
1
San Ant
118
1
Page
119
1
Sth Kingst
120
1
Yakima
121
1
Trainer
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
0
Prospectus Loan #
State
Last Prop. Inspect Date
1
MA
11/10/97
1
MA
11/10/97
1
MA
11/10/97
1
0
0
0
0
0
2
MA
7/23/98
2
MA
7/18/97
2
MA
7/18/97
2
MA
6/3/97
2
MA
7/18/97
2
MA
7/18/97
2
0
0
0
0
0
3
NY
10/10/97
4
CO
10/29/98
4
NC
N/A
4
0
0
0
0
0
5
CA
11/6/97
5
CA
11/6/97
5
0
0
0
0
0
6
FL
11/7/97
6
NC
5/30/98
6
NY
12/10/97
6
VA
9/16/98
6
NC
5/30/98
6
NC
6/23/98
6
SC
5/28/98
6
SC
5/28/98
6
NC
5/30/98
6
MU
9/20/98
6
NC
5/30/98
6
NC
5/29/98
6
MC
5/29/98
6
NY
12/10/97
6
GA
5/28/98
6
NY
12/10/97
6
0
1/0/00
0
0
1/0/00
7
CA
11/10/97
8
TX
6/16/98
8
TX
10/14/97
8
TX
10/13/97
8
TX
10/14/97
8
MT
10/28/97
8
TX
10/9/97
8
MT
10/27/97
8
TX
9/30/97
8
TX
N/A
8
CO
11/1/97
8
TX
10/9/97
8
TX
10/13/97
8
TX
10/13/97
8
OK
11/5/97
8
TX
10/10/97
8
TX
9/24/97
8
CO
9/22/97
8
TX
9/30/97
8
CO
10/7/97
8
TX
11/15/97
8
OK
10/9/97
8
MT
10/27/97
8
TX
9/20/97
8
TX
9/21/97
8
TX
9/24/97
8
TX
9/20/97
8
TX
9/30/97
8
TX
9/30/97
8
TX
10/9/97
8
TX
10/13/97
8
MT
10/27/97
8
AR
10/1/97
8
MT
10/27/97
8
TX
10/8/97
8
UT
9/20/97
8
TX
10/14/97
8
TX
10/17/97
8
TX
9/30/97
8
TX
10/23/97
8
UT
9/20/97
8
TX
9/27/97
8
TX
10/12/97
8
TN
10/1/97
8
TX
9/27/97
8
TX
9/24/97
8
TX
9/24/97
8
CO
9/21/97
8
OK
10/8/97
8
TX
N/A
8
TX
10/8/97
8
TX
9/24/97
8
CO
9/19/97
8
NE
11/5/97
8
CO
9/20/97
8
NE
11/5/97
8
NE
1/22/98
8
TX
10/11/97
8
UT
N/A
8
CO
9/19/97
8
TX
10/9/97
8
AR
6/16/98
8
TX
10/11/97
8
0
0
0
0
0
8
KS
7/9/98
8
MO
7/10/98
8
MO
7/10/98
8
MO
7/13/98
8
WY
10/8/98
8
MO
7/10/98
8
KS
7/9/98
8
KS
7/10/98
8
WY
10/9/98
8
KS
7/9/98
8
0
0
0
0
0
9
IN
12/6/97
10
NJ
9/3/98
11
FL
11/12/97
11
MN
7/8/98
11
FL
11/12/97
11
MI
12/7/97
11
0
1/0/00
0
0
1/0/00
12
CA
10/24/97
13
NE
8/13/98
13
NC
8/14/97
13
0
0
0
0
0
14
CA
11/4/97
14
CA
10/21/97
14
CA
N/A
14
0
0
0
0
0
15
NJ
11/28/97
16
ID
10/29/97
16
OR
9/21/97
16
AZ
10/23/98
16
0
0
0
0
0
17
CA
10/23/97
18
CA
11/5/97
19
FL
10/15/98
20
GA
8/19/98
21
CO
8/6/97
21
CO
8/6/97
21
0
0
0
0
0
22
PA
10/1/97
23
IN
6/6/98
23
IN
6/6/98
23
IN
6/6/98
23
IN
8/26/97
23
IN
10/6/97
23
IN
7/1/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
IN
8/26/97
23
0
1/0/00
0
0
1/0/00
24
MI
12/7/97
25
AZ
7/15/98
26
TX
11/15/97
26
NY
10/20/98
26
0
0
0
0
0
27
VA
8/22/97
28
NJ
9/3/98
29
MA
7/21/98
30
IL
10/9/97
31
MA
7/20/98
32
VA
8/20/97
33
FL
11/12/97
34
CT
9/1/98
35
LA
9/18/97
36
NY
9/20/98
36
NY
9/20/98
36
0
0
0
0
0
37
MD
9/24/97
38
OH
10/28/97
39
NH
10/2/97
40
NY
N/A
41
OH
9/11/97
41
OH
10/6/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/11/97
41
OH
9/18/97
41
OH
9/11/97
41
0
0
0
0
0
42
WA
5/26/98
43
CA
11/16/97
44
CT
9/19/98
45
NY
N/A
46
VA
10/29/97
46
VA
10/27/97
46
VA
10/6/97
46
WV
10/6/97
46
VA
10/30/97
46
VA
10/29/97
46
0
0
0
0
0
47
CA
6/26/98
48
NJ
9/18/98
49
CT
10/21/97
50
MI
6/6/98
51
CA
11/2/97
51
CA
6/11/98
51
0
0
0
0
0
52
CA
6/11/98
52
CA
11/11/97
52
0
0
0
0
0
53
MD
5/31/98
54
WA
5/26/98
55
IA
10/21/97
56
CT
9/19/98
57
GA
7/21/97
58
RI
9/19/98
59
CA
6/10/98
60
MD
9/17/98
61
FL
8/25/97
62
CA
6/11/98
63
MD
5/31/98
64
RI
10/31/97
65
WI
10/2/97
66
CA
10/7/97
67
FL
5/28/98
68
CA
6/1/98
69
CO
6/17/98
70
RI
10/31/97
71
MI
6/6/98
72
FL
5/28/98
73
LA
10/8/97
74
NJ
9/18/98
74
NJ
11/4/97
74
0
0
0
0
0
75
CO
9/21/97
76
CA
6/27/98
77
CA
6/11/98
78
CA
11/16/97
79
CA
6/23/98
80
CA
6/22/98
81
VA
9/16/98
82
CA
6/4/98
83
VA
10/31/97
84
CO
6/17/98
85
CA
6/27/98
86
IN
6/7/98
87
MI
11/14/97
88
NC
5/30/98
89
CA
11/2/97
90
CA
6/11/98
91
FL
11/10/97
92
TN
7/11/98
93
CA
10/11/98
94
UT
10/7/97
95
NV
N/A
96
NJ
10/27/97
97
NE
7/9/98
98
UT
9/20/97
99
OH
10/22/97
100
IN
12/6/97
101
TN
10/6/97
102
OH
10/6/97
103
TX
9/21/97
104
CA
11/2/97
105
WA
9/12/97
106
CA
N/A
107
TX
N/A
108
FL
11/10/97
109
CA
10/4/97
110
NY
10/7/97
111
MI
10/6/97
112
GA
N/A
113
TX
9/25/97
114
CT
10/29/97
115
SC
10/18/97
116
AZ
7/23/97
117
TX
9/25/97
118
AZ
10/21/97
119
RI
10/31/97
120
WA
9/14/97
121
PA
10/27/97
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0.00
0
0
0.00
0
Prospectus Loan #
Scheduled Loan
Balance
Paid Thru Date
1
0.00
1/11/99
1
0.00
1/11/99
1
0
1/11/99
1
68,771,020.38
1/0/00
0
0.00
1/0/00
2
0.00
1/11/99
2
0.00
1/11/99
2
0.00
1/11/99
2
0.00
1/11/99
2
0
1/11/99
2
0.00
1/11/99
2
68,006,144.55
1/0/00
0
0.00
1/0/00
3
64,907,633.59
1/11/99
4
0.00
1/11/99
4
0.00
1/11/99
4
61,949,342.34
1/0/00
0
0.00
1/0/00
5
0.00
1/11/99
5
0.00
1/11/99
5
57,195,115.36
1/0/00
0
0.00
1/0/00
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
0.00
1/11/99
6
54,841,621.70
1/0/00
0
0.00
1/0/00
7
48,668,599.72
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0
0
0
0
0
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
0.00
1/11/99
8
49,705,681.89
1/0/00
0
0.00
1/0/00
9
40,969,930.63
1/11/99
10
33,689,225.04
1/11/99
11
0.00
1/11/99
11
0.00
1/11/99
11
0
1/11/99
11
0.00
1/11/99
11
33,099,723.42
1/0/00
0
0.00
1/0/00
12
32,585,803.37
1/11/99
13
0.00
1/11/99
13
0.00
1/11/99
13
31,353,500.55
1/0/00
0
0.00
1/0/00
14
0.00
1/11/99
14
0.00
1/11/99
14
0
1/11/99
14
28,270,907.87
1/0/00
0
0.00
1/0/00
15
27,654,188.98
1/11/99
16
0
1/11/99
16
0.00
1/11/99
16
0.00
1/11/99
16
26,438,482.49
1/0/00
0
0.00
1/0/00
17
24,631,141.12
1/11/99
18
23,886,649.20
1/11/99
19
22,580,999.83
1/11/99
20
21,361,982.21
1/11/99
21
0
1/11/99
21
0.00
1/11/99
21
21,221,381.90
1/0/00
0
0.00
1/0/00
22
20,794,598.66
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
0.00
1/11/99
23
19,886,320.12
1/0/00
0
0.00
1/0/00
24
19,651,920.45
1/11/99
25
17,122,182.65
1/11/99
26
0
1/11/99
26
0.00
1/11/99
26
15,177,599.81
1/0/00
0
0.00
1/0/00
27
13,919,514.81
1/11/99
28
14,162,774.70
1/11/99
29
14,458,108.36
1/11/99
30
13,538,985.63
1/11/99
31
13,406,383.27
1/11/99
32
13,243,449.97
1/11/99
33
12,345,939.19
1/11/99
34
12,028,648.59
1/11/99
35
11,537,141.96
1/11/99
36
0.00
1/11/99
36
0
1/11/99
36
11,229,480.46
1/0/00
0
0.00
1/0/00
37
10,277,405.19
1/11/99
38
9,447,177.85
1/11/99
39
8,915,458.96
1/11/99
40
8,813,799.78
1/11/99
41
0
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
0.00
1/11/99
41
7,953,658.71
1/0/00
0
0.00
1/0/00
42
8,206,206.48
1/11/99
43
7,796,758.98
1/11/99
44
6,620,301.58
12/11/98
45
6,343,280.82
1/11/99
46
0
1/11/99
46
0.00
1/11/99
46
0.00
1/11/99
46
0.00
1/11/99
46
0.00
1/11/99
46
0.00
1/11/99
46
6,115,186.03
1/0/00
0
0.00
1/0/00
47
5,950,274.19
1/11/99
48
5,879,239.89
1/11/99
49
5,786,076.12
1/11/99
50
5,835,580.27
1/11/99
51
0
1/11/99
51
0.00
1/11/99
51
5,420,751.35
1/0/00
0
0.00
1/0/00
52
0
1/11/99
52
0.00
1/11/99
52
5,450,390.90
1/0/00
0
0.00
1/0/00
53
5,415,732.22
1/11/99
54
5,303,787.74
1/11/99
55
4,831,127.53
1/11/99
56
4,936,136.21
1/11/99
57
4,765,798.50
1/11/99
58
4,905,289.26
1/11/99
59
4,436,604.63
1/11/99
60
4,617,763.52
1/11/99
61
4,429,747.31
1/11/99
62
4,278,655.21
1/11/99
63
4,438,907.12
1/11/99
64
4,323,409.07
12/11/98
65
4,096,585.12
1/11/99
66
4,076,093.72
1/11/99
67
3,969,171.31
1/11/99
68
3,980,798.67
1/11/99
69
3,859,798.54
1/11/99
70
3,836,123.69
1/11/99
71
3,866,010.45
1/11/99
72
3,857,356.33
1/11/99
73
3,677,704.41
1/11/99
74
0
1/11/99
74
0.00
1/11/99
74
3,730,351.35
1/0/00
0
0.00
1/0/00
75
3,669,041.94
1/11/99
76
3,423,288.49
1/11/99
77
3,400,747.20
1/11/99
78
3,310,614.29
1/11/99
79
3,288,474.70
1/11/99
80
2,946,903.95
1/11/99
81
2,937,538.69
1/11/99
82
2,914,217.05
1/11/99
83
2,864,297.06
1/11/99
84
2,840,625.64
1/11/99
85
2,795,729.68
1/11/99
86
2,726,112.13
1/11/99
87
2,749,901.47
1/11/99
88
2,765,568.02
1/11/99
89
2,534,668.59
1/11/99
90
2,500,087.94
1/11/99
91
2,448,248.27
1/11/99
92
2,226,202.29
1/11/99
93
2,171,367.63
1/11/99
94
2,122,697.60
1/11/99
95
2,143,953.75
1/11/99
96
2,150,789.14
1/11/99
97
2,104,718.48
1/11/99
98
2,035,727.20
1/11/99
99
1,925,493.14
12/11/98
100
1,910,005.12
1/11/99
101
1,902,074.71
1/11/99
102
1,863,234.62
1/11/99
103
1,871,018.58
1/11/99
104
1,837,503.63
1/11/99
105
1,754,192.16
1/11/99
106
1,747,153.91
1/11/99
107
1,748,634.68
1/11/99
108
1,657,318.78
1/11/99
109
1,660,231.82
1/11/99
110
1,507,829.31
1/11/99
111
1,469,223.03
1/11/99
112
1,460,122.82
1/11/99
113
1,457,509.98
1/11/99
114
1,452,399.35
1/11/99
115
1,386,582.58
1/11/99
116
1,353,051.00
1/11/99
117
1,311,758.96
1/11/99
118
1,165,422.21
1/11/99
119
1,162,348.53
1/11/99
120
989,355.88
1/11/99
121
965,500.44
1/11/99
0
0.00
1/0/00
0
0.00
1/0/00
0
0.00
1/0/00
TOTAL
1,375,366,110.22
0
0
0
Original Underwriting
Information (1)
0
0
Base Year
Prospectus Loan #
Annual Debt
Service
Fin. Info as of
Date
1
0
N/A
1
0
N/A
1
0
N/A
1
6,422,303
0
0
0
0
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
0
N/A
2
6,095,785.32
0
0
0
0
3
6,240,614.88
N/A
4
0
N/A
4
0
N/A
4
6,504,563.76
0
0
0
0
5
0
N/A
5
0
N/A
5
5,409,317.04
0
0
0
0
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
0
N/A
6
5,727,089.16
0
0
0
0
7
5,214,641.76
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
4,491,980
0
0
0
0
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
0
N/A
8
355,118
0
0
0
0
9
4,272,911.04
N/A
10
3,284,958.96
N/A
11
0.00
N/A
11
0.00
N/A
11
0
N/A
11
0.00
N/A
11
3,017,266.08
0
0
0.00
0
12
3,070,191.48
N/A
13
0.00
N/A
13
0.00
N/A
13
2,981,373.96
0
0
0.00
0
14
0.00
N/A
14
0.00
N/A
14
0
N/A
14
2,430,032.76
0
0
0.00
0
15
2,527,090.92
N/A
16
0
N/A
16
0.00
N/A
16
0.00
N/A
16
2,576,266.32
0
0
0.00
0
17
2,187,715.08
N/A
18
2,459,464.20
N/A
19
2,319,963.12
N/A
20
2,137,415.40
N/A
21
0
N/A
21
0.00
N/A
21
1,907,520.84
0
0
0.00
0
22
2,022,211.68
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
0.00
N/A
23
2,013,019.80
0
0
0.00
0
24
1,872,675.12
N/A
25
1,592,681.28
N/A
26
0
N/A
26
0.00
N/A
26
1,392,774.96
0
0
0.00
0
27
1,782,039.96
N/A
28
1,621,309.80
N/A
29
1,325,701.92
N/A
30
1,499,180.52
N/A
31
1,312,580.64
N/A
32
1,387,338.72
N/A
33
1,183,802.28
N/A
34
1,195,971.84
N/A
35
1,357,163.04
N/A
36
0.00
N/A
36
0
N/A
36
1,293,093.84
0
0
0.00
0
37
993,447.12
N/A
38
1,055,225.52
N/A
39
808,298.40
N/A
40
895,264.44
N/A
41
0
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
0.00
N/A
41
839,250.48
0
0
0.00
0
42
762,311.28
N/A
43
842,944.56
N/A
44
733,764.84
N/A
45
611,866.92
N/A
46
0
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
0.00
N/A
46
669,260.88
0
0
0.00
0
47
602,315.88
N/A
48
601,758.12
N/A
49
581,115.96
N/A
50
581,428.32
N/A
51
0
N/A
51
0.00
N/A
51
694,137.36
0
0
0.00
0
52
0
N/A
52
0.00
N/A
52
655,285.08
0
0
0.00
0
53
547,874.04
N/A
54
532,122.96
N/A
55
606,457.08
N/A
56
576,472.32
N/A
57
523,735.92
N/A
58
487,592.04
N/A
59
568,115.52
N/A
60
470,812.08
N/A
61
516,340.08
N/A
62
547,889.76
N/A
63
442,601.40
N/A
64
467,599.68
N/A
65
387,162.12
N/A
66
395,797.56
N/A
67
465,053.16
N/A
68
406,022.64
N/A
69
406,284.12
N/A
70
445,493.28
N/A
71
393,244.80
N/A
72
404,656.68
N/A
73
437,937.12
N/A
74
0
N/A
74
0.00
N/A
74
382,361.28
0
0
0.00
0
75
370,882.32
N/A
76
343,874.76
N/A
77
356,063.40
N/A
78
346,275.84
N/A
79
336,806.52
N/A
80
321,818.16
N/A
81
301,371.48
N/A
82
302,794.92
N/A
83
295,457.28
N/A
84
305,014.68
N/A
85
282,335.88
N/A
86
276,925.44
N/A
87
279,672.72
N/A
88
262,413.84
N/A
89
324,569.04
N/A
90
320,140.92
N/A
91
251,758.92
N/A
92
260,158.80
N/A
93
216,422.64
N/A
94
237,357.84
N/A
95
216,687.36
N/A
96
210,946.20
N/A
97
214,924.80
N/A
98
243,185.40
N/A
99
204,336.24
N/A
100
193,974.00
N/A
101
192,088.68
N/A
102
217,741.56
N/A
103
174,343.68
N/A
104
192,172.08
N/A
105
185,425.80
N/A
106
165,931.80
N/A
107
159,122.28
N/A
108
172,595.16
N/A
109
162,209.40
N/A
110
150,482.88
N/A
111
143,971.80
N/A
112
151,055.40
N/A
113
142,764.00
N/A
114
164,506.20
N/A
115
160,290.00
N/A
116
140,386.08
N/A
117
128,487.60
N/A
118
137,915.28
N/A
119
132,351.84
N/A
120
96,806.64
N/A
121
111,307.80
N/A
0
0
0
0
0
0
0
0
0
TOTAL
137,382,555
0
0
0
0
0
0
0
Prospectus Loan #
%
Occ
Total Revenue
1
1
6,608,228
1
0.97
5,245,734
1
1
5,260,930
1
0
17,114,892
0
0
0
2
1
5,097,663
2
1
4,331,629
2
1
3,634,556
2
1
1,791,700
2
0.98
1,694,891
2
0.84
766,089
2
0
17,316,528
0
0
0
3
0.95
14,920,353
4
1
4,030,471
4
1
4,027,029
4
0
8,057,500
0
0
0
5
0.9
7,900,763
5
0.97
5,330,578
5
0
13,231,341
0
0
0
6
0.67
4,534,388
6
0.7
2,655,245
6
0.8
2,437,316
6
0.81
1,958,938
6
0.77
1,804,122
6
0.78
1,618,452
6
0.79
1,735,530
6
0.79
1,593,041
6
0.81
1,510,499
6
0.82
1,479,074
6
0.78
1,449,397
6
0.57
1,437,880
6
0.7
1,302,010
6
0.68
1,314,506
6
0.8
1,161,927
6
0.53
780,079
6
0
28,772,404
0
0
0
7
0.7
13,809,463
8
1
340,992
8
1
252,478
8
1
234,284
8
1
236,998
8
1
220,827
8
1
243,067
8
1
206,029
8
1
238,086
8
1
173,138
8
1
246,958
8
1
196,575
8
1
175,430
8
1
153,178
8
1
208,433
8
1
138,659
8
1
147,875
8
1
164,352
8
1
200,665
8
0.25
203,754
8
1
201,772
8
0.57
146,398
8
1
126,362
8
1
152,582
8
1
101,853
8
1
118,571
8
1
139,198
8
1
182,564
8
1
77,769
8
1
124,604
8
1
69,687
8
1
147,144
8
1
96,656
8
1
121,979
8
1
69,676
8
1
55,091
8
1
66,956
8
1
152,449
8
1
58,127
8
1
100,125
8
1
119,890
8
1
91,455
8
1
74,217
8
1
120,853
8
1
93,189
8
1
88,864
8
1
78,145
8
1
43,444
8
1
94,229
8
1
106,180
8
1
91,626
8
1
187,306
8
1
38,750
8
1
70,698
8
0.47
43,090
8
1
37,101
8
1
68,134
8
1
45,875
8
1
54,675
8
1
19,575
8
1
72,934
8
1
104,546
8
1
159,413
8
0
8,195,530
0
0
0
8
1
88,151
8
1
149,907
8
1
70,903
8
1
56,904
8
1
54,464
8
1
49,281
8
1
38,640
8
1
34,064
8
1
24,137
8
1
46,816
8
0
613,267
0
0
0
9
0.74
25,091,637
10
0.9
14,176,658
11
0.95
3,040,269
11
0.99
2,144,362
11
0.97
1,391,438
11
0.99
1,272,317
11
0
7,848,386
0
0
0
12
1
5,536,538
13
0.96
3,899,100
13
0.88
2,839,829
13
0
6,738,929
0
0
0
14
0.76
4,128,373
14
0.97
2,527,438
14
0.84
360,630
14
0
7,016,441
0
0
0
15
1
4,117,237
16
0.81
2,779,423
16
1
1,818,681
16
0.99
1,918,277
16
0
6,516,381
0
0
0
17
0.93
5,020,231
18
0.99
5,149,579
19
0.91
5,645,883
20
0.95
6,237,617
21
0.95
2,130,160
21
0.94
1,950,391
21
0
4,080,551
0
0
0
22
1
4,742,083
23
0.93
902,757
23
1
691,083
23
0.87
521,319
23
1
270,230
23
0.99
476,292
23
1
376,035
23
1
278,649
23
1
410,804
23
1
276,623
23
0.88
361,613
23
1
112,248
23
0
4,677,653
0
0
0
24
0.94
4,446,669
25
0.94
2,822,772
26
0.87
2,912,537
26
1
784,301
26
0
3,696,838
0
0
0
27
0.79
10,437,111
28
0.97
14,445,392
29
1
2,400,029
30
1
3,611,363
31
1
2,462,376
32
0.79
4,751,847
33
0.97
2,332,595
34
0.97
2,364,932
35
0.75
5,865,212
36
0.67
4,646,338
36
0.68
4,089,219
36
0
8,735,557
0
0
0
37
0.96
2,620,472
38
0.69
8,060,498
39
0.94
1,995,716
40
0.65
5,949,357
41
1
353,535
41
0.99
429,318
41
0.92
397,169
41
0.87
301,183
41
1
205,021
41
0.77
158,475
41
0.93
213,377
41
0.98
363,516
41
0
2,421,594
0
0
0
42
0.91
1,231,047
43
0.88
1,728,110
44
0.98
6,509,722
45
0.95
1,295,352
46
0.82
839,297
46
0.52
1,210,130
46
0.66
602,681
46
0.74
503,494
46
0.68
366,364
46
0.57
383,676
46
0
3,905,642
0
0
0
47
0.91
2,648,048
48
1
1,447,312
49
0.92
1,602,791
50
1
1,228,671
51
0.94
4,010,962
51
0.85
5,336,412
51
0
9,347,374
0
0
0
52
0.94
3,144,790
52
0.82
3,070,188
52
0
6,214,978
0
0
0
53
1
988,108
54
0.85
1,260,194
55
0.95
3,194,371
56
0.74
2,514,541
57
0.96
1,654,300
58
1
905,226
59
0.97
- -
60
1
1,021,227
61
0.84
3,626,246
62
0.93
- -
63
1
1,084,151
64
0.8
1,408,821
65
0.95
- -
66
0.98
1,125,490
67
0.71
3,816,678
68
1
815,898
69
1
1,155,403
70
0.68
2,861,320
71
0.97
936,799
72
0.78
1,808,956
73
0.58
2,484,871
74
1
717,109
74
1
161,869
74
0
878,978
0
0
0
75
0.93
1,340,624
76
0.99
953,105
77
1
690,435
78
0.94
671,580
79
0.94
607,611
80
0.72
1,599,718
81
0.92
613,990
82
1
575,963
83
0.95
867,226
84
1
828,792
85
0.96
682,005
86
0.96
799,520
87
1
573,071
88
0.96
- -
89
0.88
- -
90
0.95
- -
91
0.75
- -
92
0.66
1,782,844
93
0.96
507,365
94
0.92
- -
95
0.98
577,440
96
0.78
674,150
97
0.88
428,437
98
0.61
856,520
99
1
417,516
100
0.92
718,811
101
0.95
465,211
102
0.43
971,757
103
0.98
419,034
104
0.88
475,752
105
1
- -
106
0.92
423,986
107
0.96
608,284
108
1
481,407
109
1
574,846
110
0.97
394,638
111
0.95
- -
112
1
399,761
113
0.98
817,068
114
0.67
1,235,753
115
0.64
651,354
116
0.76
- -
117
0.99
591,280
118
0.66
695,921
119
0.49
1,466,035
120
0.98
- -
121
0.92
- -
0
0
0
0
0
0
0
0
0
TOTAL
0
0
0
0
0
0
0
Prospectus Loan #
(4) Net Cash
Flow
$
NOI
1
3,942,900
4,294,941
1
2,533,428
3,002,213
1
2,486,120
2,805,624
1
8,962,448
10,102,778
0
0
0
2
2,476,062
2,863,071
2
2,065,531
2,423,022
2
1,960,171
1,415,876
2
1,180,106
1,299,184
2
704,687
876,328
2
282,981
357,867
2
8,669,538
9,235,348
0
0
0
3
8,203,972
9,442,321
4
3,990,166
3,990,166
4
3,986,759
3,986,759
4
7,976,925
7,976,925
0
0
0
5
5,278,174
5,571,650
5
3,869,254
4,122,150
5
9,147,428
9,693,800
0
0
0
6
999,310
1,226,029
6
1,064,939
1,197,701
6
610,867
732,733
6
774,120
872,067
6
647,642
737,848
6
538,304
619,227
6
569,539
656,315
6
484,851
564,503
6
473,882
549,407
6
440,614
514,568
6
516,768
589,238
6
347,245
419,139
6
313,990
379,091
6
347,230
412,955
6
260,722
318,818
6
214,317
253,321
6
8,604,340
10,042,960
0
0
0
7
6,988,912
7,324,895
8
300,311
334,378
8
227,064
241,968
8
217,051
231,321
8
216,897
234,008
8
193,469
219,865
8
202,676
239,792
8
170,499
181,760
8
202,919
222,253
8
154,110
172,258
8
142,306
159,915
8
143,166
153,021
8
144,702
169,220
8
138,199
151,415
8
131,528
148,985
8
125,775
135,831
8
124,588
144,427
8
123,875
132,538
8
138,623
148,105
8
113,139
134,180
8
131,313
147,736
8
85,158
109,449
8
71,663
80,339
8
103,814
112,981
8
92,294
99,724
8
85,522
104,569
8
94,387
101,803
8
90,592
100,284
8
71,503
77,408
8
59,492
88,482
8
59,190
66,957
8
60,779
69,528
8
67,028
73,620
8
62,213
68,363
8
59,865
68,259
8
43,800
51,127
8
57,148
65,510
8
60,165
68,759
8
52,050
56,722
8
60,056
73,860
8
59,024
65,492
8
60,242
65,882
8
50,113
73,369
8
47,937
55,771
8
46,608
53,102
8
53,141
59,471
8
46,878
52,573
8
39,398
42,287
8
45,819
51,921
8
44,463
50,297
8
43,362
50,280
8
42,502
90,330
8
31,000
33,998
8
43,198
48,696
8
29,054
33,030
8
30,850
36,270
8
33,364
38,576
8
28,436
31,106
8
22,955
27,486
8
15,941
19,033
8
19,343
30,054
8
13,146
26,146
8
19,420
38,427
8
5,545,123
6,314,317
0
0
0
8
79,528
86,727
8
105,748
114,138
8
47,994
53,065
8
42,381
46,906
8
42,095
47,046
8
35,917
40,020
8
34,251
37,581
8
24,623
27,075
8
19,272
21,828
8
18,453
35,303
8
450,262
509,689
0
0
0
9
6,069,363
7,323,945
10
5,696,922
7,074,917
11
1,577,074
1,609,324
11
1,231,303
1,259,903
11
831,212
846,912
11
768,937
783,587
11
4,408,526
4,499,726
0
0
0
12
3,896,063
4,669,489
13
2,292,714
2,512,568
13
1,627,922
1,792,033
13
3,920,636
4,304,601
0
0
0
14
2,667,562
2,863,896
14
1,764,570
1,887,308
14
200,465
251,798
14
4,632,597
5,003,002
0
0
0
15
3,126,553
3,249,803
16
1,632,730
1,790,400
16
1,075,297
1,194,616
16
1,177,316
1,271,268
16
3,885,343
4,256,284
0
0
0
17
3,042,855
3,219,783
18
3,231,686
3,352,220
19
3,136,126
3,775,966
20
3,013,893
3,550,330
21
1,428,513
1,500,513
21
1,305,176
1,367,176
21
2,733,689
2,867,689
0
0
0
22
2,469,772
2,692,929
23
429,099
584,140
23
393,913
434,793
23
284,754
357,039
23
240,469
262,123
23
239,865
263,865
23
221,196
257,058
23
217,965
241,303
23
212,056
238,489
23
180,192
194,473
23
151,199
180,811
23
63,965
71,332
23
2,634,673
3,085,426
0
0
0
24
2,609,116
2,771,116
25
2,007,184
- -
26
1,347,823
1,490,823
26
498,563
524,060
26
1,846,386
2,014,883
0
0
0
27
3,202,733
3,982,652
28
2,438,346
2,500,846
29
1,749,446
1,839,022
30
2,016,656
2,311,839
31
1,838,495
1,937,684
32
2,023,945
2,261,537
33
1,531,551
1,672,705
34
1,575,724
1,710,402
35
1,968,862
2,262,123
36
1,132,426
1,364,743
36
787,585
992,046
36
1,920,011
2,356,789
0
0
0
37
1,271,350
1,372,206
38
1,647,817
2,050,842
39
1,089,076
1,201,359
40
1,409,196
1,788,398
41
207,771
283,852
41
224,080
311,168
41
221,590
310,532
41
142,805
201,025
41
135,859
159,197
41
82,659
115,407
41
97,686
138,810
41
135,670
183,602
41
1,248,120
1,703,593
0
0
0
42
940,229
1,022,662
43
1,070,887
1,197,445
44
1,198,172
1,220,672
45
910,609
919,609
46
333,743
375,708
46
197,225
257,732
46
152,393
182,527
46
151,207
176,382
46
63,394
81,712
46
43,261
62,445
46
941,223
1,136,506
0
0
0
47
871,036
1,003,438
48
822,583
1,053,569
49
803,007
866,507
50
756,843
897,307
51
725,649
755,349
51
540,641
579,341
51
1,266,290
1,334,690
0
0
0
52
603,479
628,229
52
484,672
508,172
52
1,088,151
1,136,401
0
0
0
53
762,755
792,110
54
724,085
850,080
55
902,477
1,257,123
56
846,302
972,029
57
1,031,245
1,220,207
58
617,768
675,101
59
1,162,780
1,225,780
60
671,165
766,837
61
775,903
957,215
62
936,445
995,845
63
597,708
680,620
64
747,494
843,520
65
500,560
510,560
66
501,160
609,158
67
653,559
844,393
68
554,722
602,751
69
682,914
816,675
70
688,647
831,713
71
539,408
600,005
72
592,733
683,181
73
895,653
1,019,897
74
393,993
439,321
74
99,391
109,301
74
493,384
548,622
0
0
0
75
472,947
634,033
76
430,187
538,220
77
438,786
507,664
78
440,806
492,965
79
420,948
465,456
80
466,037
546,058
81
396,719
452,472
82
405,156
442,985
83
396,672
482,215
84
420,633
569,448
85
466,964
510,610
86
404,049
443,179
87
359,797
393,530
88
391,758
397,783
89
547,004
622,004
90
547,277
576,977
91
421,763
432,613
92
400,185
489,327
93
329,292
370,815
94
410,916
428,916
95
313,138
345,638
96
306,281
403,012
97
272,222
314,123
98
393,990
351,161
99
257,128
320,761
100
247,108
280,358
101
247,108
262,175
102
396,622
348,034
103
222,741
234,953
104
258,165
313,149
105
238,638
241,763
106
223,334
241,334
107
254,801
289,926
108
221,943
248,904
109
258,217
331,321
110
196,444
211,858
111
295,361
306,161
112
225,380
242,308
113
259,458
314,458
114
270,973
332,761
115
222,358
254,926
116
181,239
185,014
117
219,944
259,694
118
229,111
263,907
119
291,064
364,366
120
127,749
133,449
121
148,925
151,985
0
0
0
0
0
0
0
0
0
TOTAL
195,736,894
0
0
Prior Full
Operating
Information as
of 1996 (1)
0
0
0
Prospectus Loan #
(5)
NOI DSCR
0
1
0.00
TTM
1
0.00
TTM
1
0
TTM
1
1.57
0
0
0.00
0
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0.00
TTM
2
0
TTM
2
1.52
0
0
0.00
0
3
1.51
TTM
4
0.00
TTM
4
0.00
TTM
4
1.23
0
0
0.00
0
5
0
TTM
5
0.00
TTM
5
1.79
0
0
0.00
0
6
0
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
0.00
TTM
6
1.75
0
0
0.00
0
7
1.40
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
N/A
0
0
0.00
0
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
0.00
TTM
8
N/A
0
0
0.00
0
9
1.71
TTM
10
2.15
TTM
11
0.00
TTM
11
0.00
TTM
11
0.00
TTM
11
0.00
TTM
11
1.49
0
0
0.00
0
12
1.52
TTM
13
0.00
TTM
13
0.00
TTM
13
1.44
0
0
0.00
0
14
0.00
TTM
14
0.00
TTM
14
0.00
TTM
14
2.06
0
0
0.00
0
15
1.28
TTM
16
0.00
TTM
16
0.00
TTM
16
0.00
TTM
16
1.65
0
0
0.00
0
17
1.47
TTM
18
1.36
TTM
19
1.63
TTM
20
1.66
TTM
21
0.00
TTM
21
0.00
TTM
21
1.50
0
0
0.00
0
22
1.33
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
0.00
TTM
23
1.53
0
0
0.00
0
24
1.48
TTM
25
0.00
TTM
26
0.00
TTM
26
0.00
TTM
26
1.45
0
0
0.00
0
27
2.23
TTM
28
1.54
TTM
29
1.39
TTM
30
1.54
TTM
31
1.48
TTM
32
1.63
TTM
33
1.41
TTM
34
1.43
TTM
35
1.67
TTM
36
0.00
TTM
36
0.00
TTM
36
1.82
0
0
0.00
0
37
1.38
TTM
38
1.94
TTM
39
1.49
TTM
40
2.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
0.00
TTM
41
1.54
0
0
0.00
0
42
1.34
TTM
43
1.42
TTM
44
1.66
TTM
45
1.50
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
0.00
TTM
46
1.59
0
0
0.00
0
47
1.67
TTM
48
1.75
TTM
49
1.49
TTM
50
1.54
TTM
51
0.00
TTM
51
0.00
TTM
51
1.92
0
0
0.00
0
52
0.00
TTM
52
0.00
TTM
52
1.73
0
0
0.00
0
53
1.45
TTM
54
1.60
TTM
55
2.07
TTM
56
1.69
TTM
57
2.33
TTM
58
1.38
TTM
59
2.16
TTM
60
1.63
TTM
61
1.85
TTM
62
1.82
TTM
63
1.54
TTM
64
1.80
TTM
65
1.32
TTM
66
1.54
TTM
67
1.82
TTM
68
1.48
TTM
69
2.01
TTM
70
1.87
TTM
71
1.53
TTM
72
1.69
TTM
73
2.33
TTM
74
0.00
TTM
74
0.00
TTM
74
1.43
0
0
0.00
0
75
1.71
TTM
76
1.57
TTM
77
1.43
TTM
78
1.42
TTM
79
1.38
TTM
80
1.70
TTM
81
1.50
TTM
82
1.46
TTM
83
1.63
TTM
84
1.87
TTM
85
1.81
TTM
86
1.60
TTM
87
1.41
TTM
88
1.52
TTM
89
1.92
TTM
90
1.80
TTM
91
1.72
TTM
92
1.88
TTM
93
1.71
TTM
94
1.81
TTM
95
1.60
TTM
96
1.91
TTM
97
1.46
TTM
98
1.44
TTM
99
1.57
TTM
100
1.45
TTM
101
1.36
TTM
102
1.60
TTM
103
1.35
TTM
104
1.63
TTM
105
1.30
TTM
106
1.45
TTM
107
1.82
TTM
108
1.44
TTM
109
2.04
TTM
110
1.41
TTM
111
2.13
TTM
112
1.60
TTM
113
2.20
TTM
114
2.02
TTM
115
1.59
TTM
116
1.32
TTM
117
2.02
TTM
118
1.91
TTM
119
2.75
TTM
120
1.38
TTM
121
1.37
TTM
0
0.00
0
0
0.00
0
0
0.00
0
TOTAL
0
0.00
0
0
0
0
0
0
Prospectus Loan #
Financial Info as
of Date
%
Occ
1
11/30/96
1
1
11/30/96
0.97
1
11/30/96
1
1
1/0/00
0
0
1/0/00
0
2
11/30/96
1
2
11/30/96
1
2
11/30/96
1
2
11/30/96
1
2
11/30/96
0.98
2
11/30/96
0.84
2
1/0/00
0
0
1/0/00
0
3
10/31/96
0.95
4
- -
1
4
- -
1
4
0
0
0
0
0
5
12/31/96
0.9
5
12/31/96
0.97
5
1/0/00
0
0
1/0/00
0
6
9/30/96
0.7
6
9/30/96
0.8
6
9/30/96
0.81
6
9/30/96
0.77
6
9/30/96
0.78
6
9/30/96
0.79
6
9/30/96
0.79
6
9/30/96
0.81
6
9/30/96
0.82
6
9/30/96
0.78
6
9/30/96
0.57
6
9/30/96
0.7
6
9/30/96
0.68
6
9/30/96
0.8
6
9/30/96
0.53
6
9/30/96
0.7
6
1/0/00
0
0
1/0/00
0
7
10/31/96
0.97
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
0.25
8
2/28/97
1
8
2/28/97
0.57
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
0.47
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
1/0/00
0
0
1/0/00
0
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
2/28/97
1
8
1/0/00
0
0
1/0/00
0
9
12/31/96
0.74
10
10/31/96
0.9
11
9/30/96
0.95
11
9/25/96
0.99
11
9/30/96
0.97
11
9/25/96
0.99
11
1/0/00
0
0
1/0/00
0
12
12/31/96
1
13
12/31/96
0.96
13
12/31/96
0.88
13
1/0/00
0
0
1/0/00
0
14
12/31/96
0.76
14
12/31/96
0.97
14
12/31/96
0.84
14
1/0/00
0
0
1/0/00
0
15
12/31/96
1
16
12/31/96
0.81
16
12/31/96
1
16
12/31/96
0.99
16
1/0/00
0
0
1/0/00
0
17
12/31/96
0.93
18
12/31/96
0.99
19
12/31/96
0.91
20
12/31/96
0.95
21
12/31/96
0.95
21
12/31/96
0.94
21
1/0/00
0
0
1/0/00
0
22
12/31/96
1
23
12/31/96
0.93
23
12/31/96
1
23
12/31/96
0.87
23
12/31/96
1
23
12/31/96
0.99
23
12/31/96
1
23
12/31/96
1
23
12/31/96
1
23
12/31/96
1
23
12/31/96
0.88
23
12/31/96
1
23
1/0/00
0
0
1/0/00
0
24
8/31/96
0.94
25
11/30/96
0.94
26
11/30/96
0.87
26
12/31/96
1
26
1/0/00
0
0
1/0/00
0
27
10/31/96
0.79
28
9/30/96
0.97
29
10/31/96
1
30
11/30/96
1
31
11/30/96
1
32
11/30/96
0.79
33
12/31/96
0.97
34
11/30/96
0.97
35
11/30/96
0.75
36
10/31/96
0.67
36
10/31/96
0.68
36
1/0/00
0
0
1/0/00
0
37
12/31/96
0.96
38
12/31/96
0.69
39
12/31/96
0.94
40
12/31/96
0.65
41
11/30/96
1
41
11/30/96
0.99
41
11/30/96
0.92
41
11/30/96
0.87
41
11/30/96
1
41
11/30/96
0.77
41
11/30/96
0.93
41
11/30/96
0.98
41
1/0/00
0
0
1/0/00
0
42
12/31/96
0.91
43
12/31/96
0.88
44
9/30/96
0.98
45
12/31/96
0.95
46
10/30/96
0.82
46
10/30/96
0.52
46
10/30/96
0.66
46
10/30/96
0.74
46
10/30/96
0.68
46
10/30/96
0.57
46
1/0/00
0
0
1/0/00
0
47
12/31/96
0.91
48
12/31/96
1
49
2/28/96
0.92
50
10/30/96
1
51
9/30/96
0.94
51
9/30/96
0.85
51
1/0/00
0
0
1/0/00
0
52
9/30/96
0.94
52
9/30/96
0.82
52
1/0/00
0
0
1/0/00
0
53
11/30/96
1
54
12/31/96
0.85
55
10/30/96
0.95
56
11/30/96
0.74
57
12/31/96
0.96
58
12/31/96
1
59
9/30/96
0.97
60
11/30/96
1
61
11/30/96
0.84
62
9/30/96
0.93
63
10/30/96
1
64
9/30/96
0.8
65
12/31/96
0.95
66
11/30/96
0.98
67
11/30/96
0.71
68
9/30/96
1
69
12/31/96
1
70
1/31/97
0.68
71
11/30/96
0.97
72
11/30/96
0.78
73
10/30/96
0.58
74
12/31/96
1
74
12/31/96
1
74
1/0/00
0
0
1/0/00
0
75
10/30/96
0.93
76
11/30/96
0.99
77
10/30/96
1
78
12/31/96
0.94
79
12/31/96
0.94
80
11/30/96
0.72
81
11/30/96
0.92
82
11/30/96
1
83
12/31/96
0.95
84
10/30/96
1
85
12/31/96
0.96
86
11/30/96
0.96
87
11/30/96
1
88
12/31/96
0.96
89
9/30/96
0.88
90
9/30/96
0.95
91
12/31/96
0.75
92
11/30/96
0.66
93
9/30/96
0.96
94
12/31/96
0.92
95
9/30/96
0.98
96
12/31/96
0.78
97
11/30/96
0.88
98
12/31/96
0.61
99
11/30/96
1
100
11/30/96
0.92
101
12/31/96
0.95
102
11/30/96
0.43
103
11/30/96
0.98
104
12/31/96
0.88
105
11/30/96
1
106
5/31/96
0.92
107
11/30/96
0.96
108
9/30/96
1
109
11/30/96
1
110
2/28/96
0.97
111
10/30/96
0.95
112
11/30/96
1
113
11/30/96
0.98
114
11/30/96
0.67
115
12/31/96
0.64
116
11/30/96
0.76
117
11/30/96
0.99
118
12/30/96
0.66
119
12/31/96
0.49
120
11/30/96
0.98
121
11/30/96
0.92
0
1/0/00
0
0
1/0/00
0
0
1/0/00
0
TOTAL
0
0
0
0
0
0
0
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,012,817
4,600,418
1
5,122,557
2,862,522
1
5,113,002
2,579,271
1
17,248,376
10,042,211
0
0
0
2
5,249,003
2,994,149
2
4,415,133
2,469,041
2
3,573,753
2,111,059
2
2,115,423
1,615,543
2
1,497,638
681,936
2
655,347
236,491
2
17,506,297
10,108,219
0
0
0
3
16,720,960
12,093,512
4
- -
- -
4
- -
- -
4
0
0
0
0
0
5
8,233,241
6,013,949
5
5,278,613
4,124,189
5
0
10,138,138
0
0
0
6
4,609,388
1,285,670
6
2,819,894
1,291,575
6
2,570,016
870,389
6
2,007,933
884,477
6
1,824,306
766,592
6
1,713,391
678,815
6
1,827,771
640,195
6
1,651,464
578,128
6
1,570,493
591,663
6
1,536,541
539,113
6
1,449,397
631,975
6
1,437,880
433,420
6
1,302,010
426,293
6
1,321,665
441,986
6
1,161,927
353,982
6
806,576
263,596
6
29,610,652
10,677,869
0
0
0
7
13,714,304
7,366,892
8
410,519
420,938
8
268,514
47,949
8
250,676
- -
8
259,698
239,530
8
245,068
244,181
8
269,346
267,501
8
215,654
192,610
8
260,948
245,915
8
229,939
211,650
8
259,641
152,023
8
207,754
166,024
8
185,551
209,195
8
161,170
159,535
8
226,708
135,170
8
145,867
144,264
8
160,694
160,519
8
172,047
189,100
8
211,165
158,258
8
217,761
172,385
8
217,748
160,403
8
190,476
143,538
8
132,441
52,825
8
161,218
122,616
8
107,146
123,805
8
141,800
155,426
8
146,346
- -
8
198,033
71,703
8
100,054
100,006
8
136,305
159,537
8
77,579
84,860
8
154,888
295
8
102,941
80,896
8
126,858
73,076
8
82,151
73,486
8
67,738
63,781
8
70,434
66,650
8
160,254
76,698
8
61,142
59,497
8
117,873
92,907
8
124,989
69,724
8
96,181
68,153
8
102,536
- -
8
126,444
72,125
8
100,637
56,274
8
93,484
73,107
8
82,135
42,972
8
45,623
42,800
8
99,164
73,397
8
110,685
54,390
8
97,249
55,626
8
194,562
112,932
8
40,550
43,348
8
75,652
63,390
8
47,282
37,190
8
39,054
28,332
8
71,670
41,926
8
48,269
27,543
8
57,853
31,758
8
20,606
19,748
8
83,461
45,056
8
109,997
22,606
8
194,574
74,123
8
8,974,802
6,973,356
0
0
0
8
95,110
93,792
8
158,062
119,830
8
73,600
38,206
8
59,404
50,044
8
56,976
60,958
8
51,417
44,132
8
40,640
40,027
8
35,506
28,196
8
26,072
23,827
8
50,920
39,072
8
0
0
0
0
0
9
25,575,859
7,897,762
10
13,032,870
6,149,264
11
3,028,893
1,583,078
11
2,086,910
1,196,067
11
1,360,062
828,701
11
1,226,722
760,608
11
7,702,587
4,368,454
0
0
0
12
5,027,218
4,160,168
13
3,766,166
2,384,915
13
3,006,320
1,955,772
13
6,772,486
4,340,687
0
0
0
14
2,698,884
1,806,581
14
2,502,709
1,793,543
14
393,116
279,828
14
5,594,709
3,879,952
0
0
0
15
4,231,055
1,728,961
16
3,526,875
2,325,507
16
1,954,908
1,379,263
16
1,991,745
1,361,420
16
7,473,528
5,066,190
0
0
0
17
4,864,168
3,128,516
18
5,118,851
3,278,009
19
5,722,721
4,131,299
20
6,206,977
3,534,086
21
2,087,318
1,568,299
21
1,897,761
1,423,551
21
3,985,079
2,991,850
0
0
0
22
4,643,395
2,601,411
23
887,056
612,499
23
692,456
436,100
23
591,965
428,430
23
284,000
275,481
23
466,718
267,802
23
389,348
269,706
23
266,660
229,673
23
431,284
269,532
23
290,564
206,104
23
361,638
180,835
23
117,475
76,299
23
4,779,164
3,252,461
0
0
0
24
4,372,249
2,857,373
25
2,840,931
2,087,911
26
2,955,240
1,526,187
26
862,177
619,485
26
3,817,417
2,145,672
0
0
0
27
11,011,092
4,144,668
28
14,338,462
2,471,363
29
2,437,464
1,883,081
30
3,774,091
2,668,504
31
2,593,855
2,029,886
32
5,111,975
2,559,600
33
2,090,635
1,509,337
34
2,244,152
1,560,044
35
6,077,040
2,457,301
36
4,646,338
1,409,908
36
4,089,219
1,108,535
36
8,735,557
2,518,443
0
0
0
37
2,591,736
1,339,523
38
8,060,498
2,128,136
39
2,032,871
1,280,019
40
5,355,932
1,236,884
41
368,119
305,449
41
438,460
331,776
41
405,509
326,690
41
294,915
200,894
41
211,423
165,956
41
170,068
132,858
41
234,354
180,814
41
333,835
159,528
41
2,456,683
1,803,965
0
0
0
42
1,210,537
1,029,562
43
1,778,919
1,298,745
44
6,430,931
1,369,023
45
959,704
763,197
46
919,238
471,531
46
1,213,295
268,008
46
638,828
222,042
46
505,516
188,065
46
381,815
97,605
46
442,803
102,509
46
4,101,495
1,349,760
0
0
0
47
3,129,396
1,351,568
48
1,447,308
1,249,680
49
1,519,755
797,817
50
1,256,018
954,597
51
4,010,962
756,949
51
5,336,412
586,284
51
9,347,374
1,343,233
0
0
0
52
3,144,790
652,213
52
3,070,188
585,557
52
6,214,978
1,237,770
0
0
0
53
1,008,335
822,507
54
1,287,308
876,507
55
3,789,231
1,790,509
56
2,534,306
1,019,991
57
1,727,170
1,393,804
58
906,303
678,697
59
6,632,911
1,602,028
60
1,108,327
870,615
61
3,821,031
1,085,800
62
7,050,936
995,214
63
1,067,872
675,241
64
1,406,024
850,921
65
719,927
546,003
66
1,141,873
646,671
67
3,816,678
987,544
68
873,821
654,020
69
1,219,336
898,865
70
2,843,320
815,477
71
924,904
575,977
72
1,873,882
705,148
73
2,739,189
1,283,898
74
783,803
521,692
74
179,166
127,831
74
962,969
649,523
0
0
0
75
1,354,693
674,815
76
914,816
532,208
77
727,504
579,964
78
688,291
511,099
79
619,744
491,662
80
1,638,104
555,934
81
638,217
482,023
82
632,767
517,345
83
882,112
528,279
84
824,818
539,061
85
715,635
600,284
86
780,774
428,779
87
581,936
403,201
88
569,148
385,594
89
2,086,611
670,605
90
3,438,203
576,827
91
764,325
429,972
92
1,827,190
575,525
93
526,039
402,800
94
2,054,224
538,052
95
569,572
371,578
96
648,421
391,713
97
400,800
291,425
98
874,520
522,865
99
436,584
340,552
100
706,197
275,550
101
452,208
258,996
102
971,757
500,649
103
419,034
249,170
104
498,640
349,484
105
346,183
258,845
106
423,127
272,586
107
600,713
305,994
108
512,000
314,200
109
598,076
392,184
110
376,689
187,139
111
605,471
356,620
112
391,497
278,255
113
797,718
225,414
114
1,309,936
425,985
115
651,354
289,826
116
282,022
181,587
117
596,720
200,329
118
884,460
519,694
119
1,528,092
472,235
120
279,467
183,435
121
308,746
183,243
0
0
0
0
0
0
0
0
0
TOTAL
N/A
N/A
0
0
Current Annual
Operating Information as
of 1997(1)
0
0
0
Prospectus Loan #
DSCR
FS Start Date mm/yy
1
0
1/97
1
0.00
1/97
1
0.00
1/97
1
N/A
1/0/00
0
0.00
1/0/00
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
0.00
1/97
2
N/A
1/0/00
0
0.00
1/0/00
3
N/A
10/97
4
0.00
1/97
4
0.00
1/97
4
N/A
1/0/00
0
0.00
1/0/00
5
0.00
1/97
5
0.00
2/97
5
N/A
1/0/00
0
0.00
1/0/00
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
0.00
1/97
6
N/A
1/0/00
0
0.00
1/0/00
7
N/A
1/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
N/A
1/0/00
0
0.00
1/0/00
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
3/97
8
0.00
1/0/00
0
0.00
1/0/00
9
N/A
1/97
10
N/A
1/97
11
0.00
1/97
11
0.00
1/97
11
0.00
1/97
11
0.00
1/97
11
N/A
1/0/00
0
0.00
1/0/00
12
N/A
1/97
13
0.00
1/97
13
0.00
1/97
13
N/A
1/0/00
0
0.00
1/0/00
14
0.00
1/97
14
0.00
1/97
14
0.00
1/97
14
N/A
1/0/00
0
0.00
1/0/00
15
N/A
1/97
16
0.00
1/97
16
0.00
1/97
16
0.00
1/97
16
N/A
1/0/00
0
0.00
1/0/00
17
N/A
1/97
18
N/A
9/97
19
N/A
1/97
20
N/A
1/97
21
0.00
1/0/00
21
0.00
1/0/00
21
N/A
1/0/00
0
0.00
1/0/00
22
N/A
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
0.00
1/97
23
N/A
1/0/00
0
0.00
1/0/00
24
N/A
1/97
25
N/A
1/97
26
0.00
1/97
26
0.00
1/97
26
N/A
1/0/00
0
0.00
1/0/00
27
N/A
1/97
28
N/A
1/97
29
N/A
1/97
30
N/A
1/97
31
N/A
1/97
32
N/A
1/97
33
N/A
1/97
34
N/A
1/97
35
N/A
1/97
36
0.00
1/97
36
0.00
1/97
36
N/A
1/0/00
0
0.00
1/0/00
37
N/A
1/97
38
N/A
1/97
39
N/A
3/97
40
N/A
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
0.00
1/97
41
N/A
1/0/00
0
0.00
1/0/00
42
N/A
1/97
43
N/A
1/97
44
N/A
1/97
45
N/A
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
0.00
1/97
46
N/A
1/0/00
0
0.00
1/0/00
47
N/A
1/97
48
N/A
1/97
49
N/A
1/97
50
N/A
1/97
51
0.00
1/97
51
0.00
1/97
51
N/A
1/0/00
0
0.00
1/0/00
52
0.00
1/97
52
0.00
1/97
52
N/A
1/0/00
0
0.00
1/0/00
53
N/A
1/97
54
N/A
1/97
55
N/A
1/97
56
N/A
1/97
57
N/A
1/97
58
N/A
1/97
59
N/A
1/97
60
N/A
1/97
61
N/A
1/97
62
N/A
1/97
63
N/A
1/97
64
N/A
1/97
65
N/A
1/97
66
N/A
1/0/00
67
N/A
1/97
68
N/A
1/97
69
N/A
1/97
70
N/A
1/97
71
N/A
1/97
72
N/A
1/97
73
N/A
1/97
74
0.00
1/97
74
0.00
1/97
74
N/A
1/0/00
0
0.00
1/0/00
75
N/A
1/97
76
N/A
1/97
77
N/A
1/97
78
N/A
1/97
79
N/A
1/97
80
N/A
1/97
81
N/A
1/97
82
N/A
1/97
83
N/A
1/97
84
N/A
1/97
85
N/A
1/97
86
N/A
1/97
87
N/A
1/97
88
N/A
1/97
89
N/A
1/97
90
N/A
1/97
91
N/A
1/97
92
N/A
1/97
93
N/A
1/97
94
N/A
1/97
95
N/A
1/97
96
N/A
2/97
97
N/A
1/97
98
N/A
1/97
99
N/A
1/97
100
N/A
1/97
101
N/A
1/97
102
N/A
1/97
103
N/A
1/97
104
N/A
1/97
105
N/A
1/97
106
N/A
1/97
107
N/A
1/97
108
N/A
1/97
109
N/A
1/97
110
N/A
1/97
111
N/A
1/97
112
N/A
1/97
113
N/A
1/97
114
N/A
1/97
115
N/A
1/97
116
N/A
1/97
117
N/A
1/97
118
N/A
1/97
119
N/A
1/97
120
N/A
1/97
121
N/A
1/97
0
0.00
1/0/00
0
0.00
1/0/00
0
0.00
1/0/00
TOTAL
0
0
0
0
0%
0
1/0/00
0%
Prospectus Loan #
Financial Info as
of Date
%
Occ
1
12/97
0%
1
12/97
0%
1
12/97
0%
1
0
0%
0
0
0%
2
12/97
100%
2
12/97
100%
2
12/97
100%
2
12/97
100%
2
12/97
96%
2
12/97
95%
2
0
0%
0
0
0%
3
9/98
0%
4
12/97
0%
4
12/97
0%
4
0
0%
0
0
0%
5
12/97
100%
5
11/97
100%
5
- -
0%
0
- -
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
12/97
0%
6
1/0/00
0%
0
1/0/00
0%
7
12/97
100%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
0
0%
0
0
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
12/97
0%
8
0
0%
0
0
0%
9
12/97
72%
10
12/97
98%
11
12/97
0%
11
12/97
0%
11
12/97
0%
11
12/97
0%
11
1/0/00
0%
0
1/0/00
0%
12
12/97
100%
13
12/97
79%
13
12/97
96%
13
0
0%
0
0
0%
14
12/97
92%
14
12/97
92%
14
12/97
74%
14
- -
0%
0
- -
0%
15
12/97
100%
16
12/97
99%
16
12/97
91%
16
12/97
87%
16
- -
0
0
- -
0
17
12/97
96%
18
8/98
99%
19
12/97
92%
20
12/97
95%
21
1/0/00
0%
21
1/0/00
0%
21
- -
0%
0
- -
0%
22
12/97
100%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
12/97
0%
23
1/0/00
0%
0
1/0/00
0%
24
12/97
94%
25
12/97
0%
26
12/97
95%
26
12/97
98%
26
- -
0%
0
- -
0%
27
12/97
86%
28
12/97
0%
29
12/97
95%
30
12/97
0%
31
12/97
100%
32
12/97
82%
33
12/97
91%
34
12/97
95%
35
12/97
69%
36
12/97
63%
36
9/97
77%
36
0
0%
0
0
0%
37
12/97
96%
38
12/97
96%
39
12/97
100%
40
9/97
52%
41
12/97
100%
41
12/97
98%
41
12/97
98%
41
12/97
100%
41
12/97
100%
41
12/97
100%
41
12/97
100%
41
12/97
99%
41
- -
0%
0
- -
0%
42
12/97
0%
43
12/97
57%
44
12/97
0%
45
12/97
0%
46
12/97
72%
46
12/97
46%
46
12/97
60%
46
12/97
75%
46
12/97
57%
46
12/97
64%
46
- -
0%
0
- -
0%
47
12/97
0%
48
12/97
100%
49
9/97
88%
50
12/97
100%
51
12/97
89%
51
12/97
88%
51
- -
0%
0
- -
0%
52
9/97
97%
52
9/97
80%
52
0
0%
0
0
0%
53
12/97
100%
54
12/97
93%
55
12/97
96%
56
12/97
85%
57
12/97
99%
58
12/97
100%
59
12/97
98%
60
12/97
100%
61
12/97
65%
62
12/97
89%
63
12/97
78%
64
12/97
0%
65
12/97
94%
66
1/0/00
0%
67
12/97
92%
68
12/97
100%
69
12/97
99%
70
12/97
0%
71
12/97
99%
72
12/97
0%
73
12/97
48%
74
12/97
100%
74
12/97
100%
74
0
0%
0
0
0%
75
12/97
96%
76
12/97
84%
77
12/97
95%
78
12/97
83%
79
12/97
0%
80
12/97
69%
81
12/97
97%
82
12/97
100%
83
12/97
99%
84
10/97
95%
85
12/97
96%
86
12/97
0%
87
12/97
100%
88
12/97
95%
89
12/97
0%
90
12/97
88%
91
12/97
98%
92
9/97
0%
93
12/97
100%
94
12/97
92%
95
12/97
91%
96
12/97
100%
97
12/97
90%
98
12/97
0%
99
12/97
0%
100
12/97
92%
101
12/97
99%
102
12/97
0%
103
12/97
98%
104
12/97
100%
105
12/97
100%
106
12/97
99%
107
12/97
94%
108
12/97
0%
109
12/97
100%
110
12/97
0%
111
12/97
97%
112
12/97
100%
113
12/97
88%
114
12/97
0%
115
12/97
68%
116
12/97
84%
117
12/97
100%
118
12/97
0%
119
12/97
0
120
12/97
100%
121
12/97
0%
0
0
0%
0
1/0/00
0%
0
1/0/00
0%
TOTAL
1/0/00
N/A
0
0
- -
0
- -
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,476,303
6,232,757
1
5,051,548
3,993,509
1
5,026,541
3,848,974
1
17,554,392
14,075,240
0
0
0
2
5,436,630
3,412,083
2
4,720,529
2,777,464
2
3,684,682
2,384,644
2
2,210,801
1,775,680
2
1,816,615
1,001,646
2
821,858
431,811
2
18,691,115
11,783,328
0
0
0
3
16,520,720
9,761,819
4
4,030,474
4,030,473
4
4,027,026
4,027,025
4
8,057,500
8,057,498
0
0
0
5
8,764,628
6,486,027
5
5,094,485
4,075,357
5
13,859,112
10,561,384
0
0
0
6
4,301,449
1,234,325
6
2,570,076
1,236,912
6
2,639,375
944,361
6
2,181,088
1,021,867
6
1,707,256
882,673
6
1,580,342
517,649
6
1,768,170
530,180
6
1,700,387
602,208
6
1,606,665
722,443
6
1,528,924
675,068
6
1,160,988
394,570
6
1,425,081
505,403
6
1,072,656
243,864
6
1,289,302
466,996
6
860,640
192,999
6
721,608
244,264
6
28,114,007
10,415,782
0
0
0
7
14,171,239
6,501,650
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
- -
- -
8
0.00
0.00
8
7,425,995
5,380,014
0
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
507,494
347,038
0
0
0
9
23,272,355
7,227,252
10
14,672,342
5,655,592
11
3,127,699
1,724,180
11
2,294,060
1,354,342
11
1,424,534
896,841
11
1,324,050
876,202
11
8,170,343
4,851,564
0
0
0
12
5,385,932
4,281,454
13
4,383,106
2,665,669
13
2,875,203
1,655,439
13
7,258,309
4,321,108
0
0
0
14
4,530,100
3,240,118
14
2,371,798
1,740,741
14
381,301
229,064
14
7,283,199
5,209,923
0
0
0
15
4,248,027
3,337,491
16
2,044,210
1,725,167
16
1,523,808
1,494,255
16
1,423,511
1,420,253
16
4,991,529
4,639,675
0
0
0
17
5,400,029
2,837,105
18
5,377,830
3,122,464
19
5,913,445
4,216,524
20
6,891,316
3,804,767
21
2,069,333
1,539,529
21
1,635,654
1,225,270
21
3,704,987
2,764,799
0
0
0
22
4,601,919
2,786,992
23
890,727
504,472
23
741,537
458,903
23
580,716
366,578
23
311,665
253,742
23
531,707
300,156
23
411,369
265,510
23
321,706
268,465
23
588,048
359,153
23
328,851
223,177
23
338,704
125,630
23
130,045
79,461
23
5,175,075
3,205,247
0
0
0
24
4,509,445
2,739,614
25
2,874,142
2,125,221
26
2,884,571
1,464,474
26
994,235
696,350
26
3,878,806
2,160,824
0
0
0
27
12,012,863
4,763,343
28
17,452,707
3,242,934
29
2,422,212
1,999,732
30
3,753,742
2,029,086
31
2,570,847
1,814,951
32
4,712,954
2,953,677
33
2,338,550
1,513,498
34
2,408,243
1,709,245
35
6,124,996
2,754,960
36
3,298,982
1,351,693
36
2,888,456
1,024,895
36
6,187,438
2,376,588
0
0
0
37
2,609,661
1,388,170
38
6,645,662
1,898,798
39
2,314,422
1,425,278
40
4,392,916
1,917,556
41
395,534
309,753
41
409,996
201,503
41
381,940
277,195
41
334,840
198,970
41
208,483
151,091
41
178,631
127,839
41
269,545
197,791
41
300,446
106,773
41
2,479,415
1,570,915
0
0
0
42
1,097,662
763,034
43
1,905,850
1,271,179
44
6,648,102
1,342,021
45
1,695,449
1,310,083
46
871,956
405,923
46
1,301,773
371,911
46
628,870
256,496
46
453,412
99,300
46
355,346
83,963
46
497,491
159,813
46
4,108,848
1,377,406
0
0
0
47
3,005,654
1,340,252
48
1,453,959
1,175,331
49
15,272,371
682,731
50
1,454,636
808,383
51
1,795,889
369,001
51
5,785,359
802,927
51
7,581,248
1,171,928
0
0
0
52
3,827,380
1,756,617
52
2,166,017
935,488
52
5,993,397
2,692,105
0
0
0
53
851,879
635,590
54
879,555
788,557
55
3,764,376
1,855,838
56
2,697,994
1,212,334
57
1,737,827
1,313,298
58
1,121,217
834,024
59
3,628,089
844,483
60
1,186,144
917,841
61
3,477,329
902,306
62
3,609,671
892,877
63
1,226,392
848,584
64
1,015,752
486,137
65
743,365
540,605
66
204,038
116,614
67
2,992,372
970,648
68
942,327
644,619
69
1,342,338
1,029,389
70
2,497,014
797,429
71
957,610
552,931
72
1,729,437
564,417
73
2,442,885
1,076,479
74
993,294
564,413
74
192,375
111,927
74
1,185,669
676,341
0
0
0
75
1,499,174
743,610
76
1,021,269
488,495
77
641,727
422,030
78
702,425
493,736
79
585,928
377,010
80
1,409,976
917,079
81
629,788
454,909
82
651,991
467,004
83
847,507
504,198
84
768,331
647,873
85
850,016
664,001
86
752,814
334,239
87
542,335
320,585
88
601,029
373,714
89
1,864,126
484,762
90
1,779,299
588,666
91
810,562
406,977
92
823,013
252,304
93
521,302
406,990
94
2,171,546
454,865
95
580,301
345,802
96
642,720
421,950
97
446,719
309,539
98
827,323
411,243
99
425,120
291,736
100
725,877
245,289
101
484,918
230,832
102
638,464
277,474
103
432,917
270,790
104
489,906
241,003
105
371,333
233,324
106
445,268
281,807
107
589,202
256,542
108
539,685
254,686
109
650,429
426,624
110
408,799
165,227
111
684,241
264,131
112
436,166
252,896
113
866,819
317,573
114
1,451,523
537,468
115
610,278
219,668
116
314,571
200,262
117
633,735
239,890
118
919,010
377,879
119
1,428,857
642,180
120
295,994
198,282
121
319,061
176,340
0
0
0
0
0
0
0
- -
0
TOTAL
- -
- -
0
0.00
"Actual" YTD or trailing
12 months (2)
0
0.00
0
Prospectus Loan #
DSCR
FS Start Date mm/yy
1
0.00
Apr-97
1
0.00
Apr-97
1
0.00
Apr-97
1
2.19
0
0
0.00
0
2
0.00
Oct-97
2
0.00
Oct-97
2
0.00
Oct-97
2
0.00
Oct-97
2
0.00
Oct-97
2
0.00
Oct-97
2
1.93
0
0
0.00
0
3
1.56
Jan-98
4
0.00
Jan-98
4
0.00
Jan-98
4
1.24
0
0
0.00
0
5
0.00
5
0.00
5
N/A
0
0
0.00
0
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
0.00
Oct-97
6
1.82
0
0
0.00
0
7
1.25
Jul-97
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
0
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
0
8
0.00
8
N/A
0
0
0.00
0
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
8
0.00
0
8
0.00
8
0.00
8
N/A
0
0
0.00
0
9
1.69
Oct-97
10
1.72
11
0.00
Sep-97
11
0.00
Sep-97
11
0.00
Sep-97
11
0.00
Sep-97
11
1.61
0
0
0.00
0
12
1.39
Oct-97
13
0.00
Jul-97
13
0.00
Jul-97
13
1.47
0
0
0.00
0
14
0.00
Jul-97
14
0.00
Jul-97
14
0.00
Jul-97
14
2.14
1/0/00
0
0.00
1/0/00
15
1.31
Jul-97
16
0.00
Jan-98
16
0.00
Jan-98
16
0.00
Jan-98
16
1.80
0
0
0.00
0
17
1.30
Oct-97
18
1.27
Jan-98
19
1.82
Jan-98
20
1.78
Jul-97
21
0.00
21
0.00
21
1.45
1/0/00
0
0.00
1/0/00
22
1.38
Jul-97
23
0.00
Apr-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Apr-97
23
0.00
Jul-97
23
0.00
Jul-97
23
0.00
Jul-97
23
1.59
0
0
0.00
0
24
1.46
Oct-97
25
1.33
Oct-97
26
0.00
Oct-97
26
0.00
26
1.55
1/0/00
0
0.00
1/0/00
27
2.67
Jul-97
28
2.00
Apr-97
29
1.51
Oct-97
30
1.35
Sep-97
31
1.38
Oct-97
32
2.13
Jul-97
33
1.28
Jul-97
34
1.43
Oct-97
35
2.03
Oct-97
36
0.00
Oct-97
36
0.00
Oct-97
36
1.84
0
0
0.00
0
37
1.40
Oct-97
38
1.80
Apr-97
39
N/A
Oct-97
40
2.14
Jan-98
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Oct-97
41
0.00
Jan-98
41
1.87
1/0/00
0
0.00
1/0/00
42
1.00
Jan-98
43
1.51
Jan-98
44
1.83
Jul-97
45
2.14
Oct-97
46
0.00
Jul-97
46
0.00
Jul-97
46
0.00
Jul-97
46
0.00
Jul-97
46
0.00
Jul-97
46
0.00
Jul-97
46
2.06
0
0
0.00
0
47
2.23
48
1.95
Oct-97
49
1.17
Jul-97
50
1.39
Jan-98
51
0.00
Jan-98
51
0.00
Jan-98
51
1.69
0
0
0.00
0
52
0.00
52
0.00
52
N/A
0
0
0.00
0
53
1.16
Oct-97
54
1.48
55
3.06
Jul-97
56
2.10
Oct-97
57
2.51
Jul-97
58
1.71
Jan-98
59
1.49
Jan-98
60
1.95
Oct-97
61
1.75
Oct-97
62
1.63
Jan-98
63
1.92
64
1.39
65
1.40
Oct-97
66
N/A
Jan-98
67
2.09
Oct-97
68
1.59
Jan-98
69
2.53
Oct-97
70
1.79
Oct-97
71
1.41
Oct-97
72
1.39
Oct-97
73
2.46
Jul-97
74
0.00
Oct-97
74
0.00
Oct-97
74
1.77
0
0
0.00
0
75
2.00
76
1.42
Jul-97
77
1.19
Jul-97
78
1.43
Jul-97
79
1.12
Jul-97
80
2.85
81
1.51
Jul-97
82
1.54
Apr-97
83
1.71
Jan-98
84
2.12
Jan-98
85
2.35
Jul-97
86
1.21
Oct-97
87
1.15
Jul-97
88
1.42
Oct-97
89
1.49
Apr-97
90
1.84
Jan-98
91
1.62
Oct-97
92
1.29
93
1.88
Oct-97
94
1.92
Jul-97
95
1.60
Oct-97
96
N/A
Oct-97
97
1.44
Oct-97
98
1.69
Jul-97
99
1.43
Apr-97
100
1.26
Oct-97
101
1.20
Jan-98
102
1.27
Jan-98
103
1.55
Apr-97
104
1.25
Apr-97
105
1.26
Jul-97
106
1.70
107
1.61
108
1.48
109
2.63
Apr-97
110
1.10
Apr-97
111
1.83
Oct-97
112
1.67
Jan-98
113
2.22
Oct-97
114
3.27
Jan-98
115
1.37
Jul-97
116
1.43
Apr-97
117
1.87
Oct-97
118
2.74
Jan-98
119
4.85
Oct-97
120
2.05
Oct-97
121
1.58
Apr-97
0
0.00
Jan-00
0
0.00
0
0
0.00
0
TOTAL
0.00
0
0
0
0%
0
0
0%
Prospectus Loan #
Financial End
Date mm/yy
%
Occ
1
Mar-98
0
1
Mar-98
0
1
Mar-98
0
1
0
0%
0
0
0%
2
Sep-98
100%
2
Sep-98
100%
2
Sep-98
99%
2
Sep-98
100%
2
Sep-98
85%
2
Sep-98
95%
2
1/0/00
0%
0
1/0/00
0%
3
Sep-98
100%
4
Sep-98
100%
4
Sep-98
100%
4
0
0%
0
0
0%
5
0%
5
0%
5
0
0%
0
0
0%
6
Sep-98
78%
6
Sep-98
76%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
0%
6
Sep-98
72%
6
Sep-98
59%
6
Sep-98
64%
6
Sep-98
0%
6
0
0%
0
0
0%
7
Jun-98
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0
0%
8
0%
8
0
0%
0
0
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0%
8
0
0%
8
0%
8
0%
8
0
0%
0
0
0%
9
Sep-98
73%
10
0%
11
Aug-98
0%
11
Aug-98
0%
11
Aug-98
0%
11
Aug-98
0%
11
0
0%
0
0
0%
12
Sep-98
100%
13
Jun-98
0%
13
Jun-98
0%
13
0
0%
0
0
0%
14
Jun-98
84%
14
Jun-98
93%
14
Jun-98
75%
14
- -
0%
0
- -
0%
15
Jun-98
0%
16
Aug-98
0%
16
Aug-98
0%
16
Aug-98
0%
16
0
0%
0
0
0%
17
Sep-98
92%
18
Aug-98
0%
19
Sep-98
96%
20
Jun-98
62%
21
0%
21
0%
21
- -
0%
0
- -
0%
22
Jun-98
0%
23
Mar-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Mar-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
Jun-98
0%
23
0
0%
0
0
0%
24
Sep-98
98%
25
Sep-98
95%
26
Sep-98
94%
26
0%
26
- -
0%
0
- -
0%
27
Jun-98
0%
28
Mar-98
0%
29
Sep-98
99%
30
Aug-98
0%
31
Sep-98
1
32
Jun-98
54%
33
Jun-98
92%
34
Sep-98
96%
35
Sep-98
76%
36
Sep-98
70%
36
Sep-98
80%
36
0
0%
0
0
0%
37
Sep-98
91%
38
Mar-98
57%
39
Sep-98
100%
40
Jun-98
53%
41
Sep-98
100%
41
Sep-98
99%
41
Sep-98
98%
41
Sep-98
100%
41
Sep-98
100%
41
Sep-98
100%
41
Sep-98
100%
41
Sep-98
56%
41
- -
0%
0
- -
0%
42
Sep-98
0%
43
Sep-98
85%
44
Jun-98
0%
45
Sep-98
0%
46
Jun-98
93%
46
Jun-98
82%
46
Jun-98
71%
46
Jun-98
83%
46
Jun-98
74%
46
Jun-98
76%
46
0
0%
0
0
0%
47
0%
48
Sep-98
0%
49
Jun-98
88%
50
Dec-98
100%
51
Apr-98
0%
51
Apr-98
0%
51
1/0/00
0%
0
1/0/00
0%
52
0%
52
0%
52
0
0%
0
0
0%
53
Sep-98
0%
54
0%
55
Jun-98
94%
56
Sep-98
87%
57
Jun-98
0%
58
Apr-98
0%
59
Jun-98
96%
60
Sep-98
99%
61
Sep-98
82%
62
Sep-98
97%
63
0%
64
0%
65
Sep-98
96%
66
Jun-98
99%
67
Sep-98
60%
68
Sep-98
39%
69
Sep-98
100%
70
Sep-98
62%
71
Sep-98
98%
72
Sep-98
0%
73
Jun-98
54%
74
Sep-98
96%
74
Sep-98
10%
74
0
0%
0
0
0%
75
0%
76
Jun-98
92%
77
Jun-98
98%
78
Jun-98
0%
79
Jun-98
100%
80
0%
81
Jun-98
0%
82
Mar-98
100%
83
Sep-98
0%
84
Sep-98
98%
85
Jun-98
100%
86
Sep-98
89%
87
Jun-98
0%
88
Sep-98
99%
89
Mar-98
0%
90
Sep-98
93%
91
Sep-98
99%
92
0%
93
Sep-98
89%
94
Jun-98
0%
95
Sep-98
97%
96
Sep-98
98%
97
Sep-98
98%
98
Jun-98
0%
99
Mar-98
0%
100
Sep-98
93%
101
Sep-98
97%
102
Jun-98
0%
103
Mar-98
100%
104
Mar-98
0%
105
Jun-98
100%
106
0%
107
0%
108
0%
109
Mar-98
0%
110
Mar-98
0%
111
Sep-98
0%
112
Dec-98
100%
113
Sep-98
91%
114
Mar-98
0%
115
Jun-98
82%
116
Mar-98
94%
117
Sep-98
98%
118
Sep-98
91%
119
Sep-98
70%
120
Sep-98
0%
121
Mar-98
0%
0
0
0%
0
0
0%
0
0
0%
TOTAL
0
0%
0
0
- -
0
- -
0
Prospectus Loan #
Total Revenue
$
NOI
1
7,519,687
6,287,550
1
5,070,113
4,010,288
1
5,239,870
4,006,679
1
17,829,670
14,304,517
0
0
0
2
5,490,393
3,374,606
2
4,911,776
2,751,606
2
4,069,662
2,671,379
2
2,307,386
1,763,842
2
1,903,442
1,124,333
2
921,451
482,271
2
19,604,110
12,168,036
0
0
0
3
13,303,775
9,068,248
4
3,020,269
3,020,266
4
3,022,853
3,022,850
4
6,043,122
6,043,116
0
0
0
5
0
0
5
0
0
5
- -
- -
0
- -
- -
6
3,121,186
1,768,846
6
2,045,759
1,371,177
6
2,164,252
970,489
6
1,664,242
911,459
6
1,286,013
595,974
6
1,115,326
384,235
6
1,321,944
605,204
6
1,429,072
727,929
6
1,174,599
574,026
6
1,347,798
834,442
6
958,802
346,334
6
1,224,931
585,726
6
789,566
329,179
6
970,927
467,112
6
750,003
228,829
6
541,373
264,135
6
21,905,793
10,965,096
0
0
0
7
14,366,072
6,689,415
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
- -
- -
8
0.00
0.00
8
0
0
0
0
0
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0.00
0.00
8
0
0
0
0
0
9
15,670,525
6,858,225
10
0
0
11
3,835,084
2,436,920
11
2,348,807
1,236,444
11
1,455,580
851,527
11
1,368,970
846,508
11
9,008,441
5,371,399
0
0
0
12
6,663,986
5,257,727
13
4,555,104
2,557,326
13
2,978,312
1,679,021
13
7,533,416
4,236,347
0
0
0
14
4,471,253
3,336,925
14
2,194,563
1,577,903
14
369,536
244,660
14
7,035,352
5,159,488
0
- -
- -
15
4,602,074
3,436,660
16
1,065,875
619,815
16
756,230
511,734
16
994,143
763,616
16
2,816,248
1,895,165
0
0
0
17
5,792,462
3,294,881
18
3,137,307
2,077,141
19
2,987,220
1,829,600
20
6,989,827
3,626,515
21
0
0
21
0
0
21
- -
- -
0
- -
- -
22
5,017,946
3,354,270
23
843,633
494,062
23
597,772
357,495
23
628,431
427,564
23
297,384
268,346
23
528,072
287,743
23
432,106
296,018
23
298,750
257,351
23
654,258
400,659
23
290,578
205,006
23
334,132
135,746
23
126,680
75,661
23
5,031,796
3,205,651
0
0
0
24
4,484,272
2,495,172
25
2,959,738
2,224,467
26
1,492,414
908,075
26
0
0
26
- -
- -
0
- -
- -
27
10,504,489
4,952,431
28
17,661,080
2,715,021
29
2,649,477
2,224,029
30
3,952,065
2,269,686
31
2,576,156
1,867,326
32
4,865,311
2,988,345
33
2,456,241
1,563,012
34
2,460,843
1,658,048
35
4,663,470
2,601,554
36
3,313,230
800,693
36
3,831,231
1,166,801
36
7,144,461
1,967,494
0
0
0
37
2,671,121
1,470,283
38
5,601,138
1,766,487
39
2,139,831
1,324,487
40
3,108,924
871,739
41
405,401
319,845
41
414,172
305,924
41
437,197
352,437
41
309,499
189,209
41
223,099
173,597
41
208,882
151,817
41
305,005
231,162
41
245,963
105,310
41
2,549,218
1,829,301
0
- -
- -
42
858,633
673,960
43
1,140,168
654,084
44
6,805,289
1,436,743
45
1,768,249
1,438,240
46
855,991
374,893
46
1,248,409
462,554
46
593,056
248,567
46
483,902
107,468
46
348,436
84,586
46
500,191
189,290
46
4,029,985
1,467,358
0
0
0
47
0
0
48
1,474,432
1,220,532
49
1,554,837
726,915
50
1,304,665
828,471
51
1,249,778
202,015
51
2,183,489
478,125
51
3,433,267
680,140
0
0
0
52
0
0
52
0
0
52
0
0
0
0
0
53
894,675
775,328
54
0
0
55
3,491,228
1,745,598
56
2,704,592
1,237,913
57
1,830,593
1,416,165
58
305,350
213,355
59
3,273,434
537,286
60
1,183,456
947,554
61
2,710,897
1,061,659
62
8,506,449
132,766
63
0
0
64
0
0
65
785,608
561,741
66
555,944
339,521
67
2,070,649
979,695
68
1,104,608
751,402
69
1,434,564
972,564
70
2,409,322
1,039,471
71
1,007,153
619,973
72
1,578,537
612,317
73
2,063,101
948,639
74
1,029,051
675,388
74
188,711
118,439
74
1,217,762
793,827
0
0
0
75
0
0
76
1,071,466
526,700
77
656,016
449,722
78
671,827
377,231
79
564,680
382,290
80
0
0
81
632,739
483,415
82
647,918
470,124
83
464,667
173,551
84
681,903
420,799
85
841,630
661,164
86
757,987
337,228
87
633,843
437,131
88
763,851
477,829
89
1,910,990
488,081
90
2,571,923
- -55,050
91
819,324
429,616
92
0
0
93
473,972
367,172
94
2,178,389
448,147
95
567,187
368,168
96
710,962
489,980
97
447,157
275,676
98
853,275
410,172
99
497,415
362,896
100
726,027
224,601
101
531,402
272,932
102
425,483
177,010
103
439,056
272,297
104
506,777
214,643
105
388,201
252,146
106
0
0
107
0
0
108
0
0
109
657,017
427,850
110
422,396
170,971
111
715,195
338,945
112
434,018
241,147
113
860,468
341,575
114
268,173
44,307
115
577,371
227,102
116
319,604
200,851
117
641,036
283,325
118
640,295
295,296
119
1,212,161
568,237
120
287,365
163,800
121
335,303
178,370
0
0
0
0
0
0
0
- -
0
TOTAL
- -
- -
0
0
0
- -
Prospectus Loan #
Footnote
1
- -
1
- -
1
- -
1
- -
0
- -
2
- -
2
- -
2
- -
2
- -
2
- -
2
- -
2
- -
0
- -
3
- -
4
- -
4
- -
4
- -
0
- -
5
- -
5
- -
5
- -
0
- -
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
- -
0
- -
7
- -
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
(7)
8
- -
0
- -
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
(8)
8
- -
0
- -
9
- -
10
- -
11
- -
11
- -
11
- -
11
- -
11
- -
0
- -
12
- -
13
- -
13
- -
13
- -
0
- -
14
- -
14
- -
14
- -
14
- -
0
- -
15
- -
16
- -
16
- -
16
- -
16
- -
0
- -
17
- -
18
- -
19
- -
20
(9)
21
- -
21
- -
21
- -
0
- -
22
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
23
- -
0
- -
24
- -
25
- -
26
- -
26
- -
26
- -
0
- -
27
- -
28
- -
29
- -
30
- -
31
- -
32
- -
33
- -
34
- -
35
- -
36
- -
36
- -
36
- -
0
- -
37
- -
38
- -
39
- -
40
- -
41
- -
41
- -
41
- -
41
- -
41
- -
41
- -
41
- -
41
- -
41
- -
0
- -
42
- -
43
- -
44
- -
45
- -
46
- -
46
- -
46
- -
46
- -
46
- -
46
- -
46
- -
0
- -
47
- -
48
- -
49
- -
50
- -
51
- -
51
- -
51
- -
0
- -
52
- -
52
- -
52
- -
0
- -
53
- -
54
- -
55
(9)
56
- -
57
- -
58
- -
59
- -
60
- -
61
- -
62
- -
63
- -
64
- -
65
- -
66
(9)
67
- -
68
- -
69
- -
70
- -
71
- -
72
- -
73
- -
74
- -
74
- -
74
- -
0
- -
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
- -
0
- -
0
- -
0
- -
TOTAL
0.00
0
Net Change
TTM and Base
(3)
0
0
0
0
Prospectus Loan #
%
Occ
%
Total Rev
1
14%
1
- -3%
1
0%
1
4%
0
2
0
8%
2
0
13%
2
0
12%
2
0
29%
2
0
12%
2
0
20%
2
13%
0
3
0
4
0
4
0
4
0
5
0
5
0
5
0
6
0
- -31%
6
0
- -23%
6
- -11%
6
- -15%
6
- -29%
6
- -31%
6
- -24%
6
- -10%
6
- -22%
6
- -9%
6
- -34%
6
- -15%
6
0
- -39%
6
0
- -26%
6
0
- -35%
6
- -31%
6
- -24%
0
7
4%
8
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
8
0
9
0
- -38%
10
0%
11
26%
11
10%
11
5%
11
8%
11
15%
0
12
0
20%
13
17%
13
5%
13
12%
0
14
0
0
14
0
0
14
0
0
14
0%
0
15
12%
16
16
16
16
0
17
0
15%
18
19
0
20
0
12%
21
0
21
0
21
0
22
6%
23
- -7%
23
- -14%
23
21%
23
10%
23
11%
23
15%
23
7%
23
59%
23
5%
23
- -8%
23
13%
23
8%
0
24
0
1%
25
0
5%
26
0
- -49%
26
0
26
0
27
1%
28
0
29
0
10%
30
9%
31
0
5%
32
0
2%
33
0
5%
34
0
4%
35
0
- -20%
36
0
- -29%
36
0
- -6%
36
- -18%
0
37
0
2%
38
0
- -31%
39
0
7%
40
0
41
0
15%
41
0
- -4%
41
0
10%
41
0
3%
41
0
9%
41
0
32%
41
0
43%
41
0
- -32%
41
5%
0
42
43
0
44
5%
45
37%
46
0
2%
46
1
3%
46
0
- -2%
46
0
- -4%
46
0
- -5%
46
0
30%
46
3%
0
47
0
48
2%
49
0
- -3%
50
0
0
51
51
51
0
52
0
52
0
52
0
53
- -9%
54
0
55
0
9%
56
0
8%
57
11%
58
59
0
60
0
16%
61
0
- -25%
62
0
0
63
0
64
0
65
0
0
66
0
67
0
0
68
- -1
69
0
24%
70
0
- -16%
71
0
8%
72
- -13%
73
0
- -17%
74
0
43%
74
- -1
17%
74
39%
0
75
76
0
12%
77
0
- -5%
78
0%
79
0
- -7%
80
0
81
3%
82
0
12%
83
84
0
0
85
0
23%
86
0
- -5%
87
11%
88
0
0
89
0
90
0
0
91
0
0
92
0
93
0
- -7%
94
0
95
0
- -2%
96
0
5%
97
0
4%
98
0
99
19%
100
0
1%
101
0
102
103
0
5%
104
7%
105
0
0
106
0
107
0
108
0
109
14%
110
7%
111
0
112
0
0
113
0
5%
114
115
0
- -11%
116
0
0
117
0
8%
118
0
119
0
0
120
0
121
0
0
0
0
0
0
TOTAL
0.00
0.00
0
0.00
0
0.00
Prospectus Loan #
DSCR
1
1
1
1
0.42
0
2
2
2
2
2
2
2
0.32
0
3
4
4
4
0
5
5
5
0
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
0.09
0
7
- -0.09
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
0
8
8
8
8
8
8
8
8
8
8
8
0
9
- -0.06
10
11
11
11
11
11
0.19
0
12
0.13
13
13
13
- -0.02
0
14
14
14
14
0.03
0
15
0.06
16
16
16
16
0
17
0.02
18
19
20
0.02
21
21
21
0
22
0.25
23
0.00
23
23
23
23
23
23
23
23
23
23
23
0
24
- -0.10
25
26
26
26
0
27
0.24
28
0.09
29
0.21
30
- -0.02
31
- -0.04
32
0.32
33
- -0.07
34
- -0.03
35
0.15
36
36
36
- -0.17
0
37
0.07
38
- -0.14
39
0.10
40
41
41
41
41
41
41
41
41
41
0.00
0
42
43
44
0.18
45
0.56
46
46
46
46
46
46
46
0.38
0
47
48
0.16
49
- -0.16
50
- -0.08
51
51
51
0
52
52
52
0
53
- -0.02
54
55
0.39
56
0.27
57
0.16
58
59
60
0.24
61
0.11
62
0.00
63
64
65
0.10
66
67
0.16
68
69
0.19
70
0.25
71
0.03
72
- -0.10
73
- -0.07
74
74
74
0.45
0
75
76
- -0.02
77
- -0.11
78
- -0.23
79
- -0.18
80
81
0.07
82
0.06
83
84
85
0.29
86
- -0.24
87
0.11
88
0.20
89
- -0.22
90
0.00
91
- -0.01
92
93
- -0.01
94
0.04
95
0.07
96
0.22
97
- -0.12
98
0.17
99
0.13
100
- -0.20
101
102
103
0.16
104
- -0.31
105
0.04
106
107
108
109
0.29
110
- -0.19
111
0.11
112
0.00
113
0.09
114
115
- -0.11
116
0.09
117
0.09
118
119
0.56
120
0.23
121
0.17
0
0
0.00
0
0.00
TOTAL
0.00
NOTES
Financial information reported as received from borrower.
This
information may be incomplete and may not have been
verified by AMRESCO by independent investigation or
otherwise.
AMRESCO makes no representation or warranty of any kind
or character with respect thereto.
As a result of ongoing financial analysis, monthly reported
figures may change.
Any year to date occupancy figures not reported may not
have been received from borrower.
FOOTNOTES
(1) Underwriting, 1995 and 1996 Financial information
obtained
from Annex A in prospectus.
(2) This columns will be utilized upon receipt of 12
months of
financial information, approximately
3/98.
(3) Net change should compare the latest year to the
Underwriting year. This calculation will vbe provided
upon receipt
of 12 months of financial information, approximately
3/98.
(4) DSCR calculated using NOI/Debt Service (or Net Cash
Flow
as applicable/ Debt Service)
(5) DSCR obtained from prospectus; calculated using
NOI/Debt
Service (or Net Cash Flow as applicable/Debt Service
(6) First full year will be approximately
3/98.
(7) Expense reported actually debt service; awaiting
appropriate
figures from
borrower.
(8) Represents the consolidation of 62 properties.
Borrower
only required to report by property at year end.
(9) Represents the consolidation of 10 properties.
Borrower
only required to report by property at year end.
(10) Represents nine months of
operation,
consolidation of all properties.
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-D4
Watchlist as of October 13, 1998
0
0
0
Prospectus ID#
Property Type
City
0
0
0
20
Retail
Decatur
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
Office
Des Moines
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total:
0
0
0
0
0
0
0
0
Prospectus ID#
State
Stated Principal Balance
0
0
$0
20
GA
$21,446,736
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
55
IA
$4,896,578
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
0
0
$0
Total:
0
$26,343,314
0
0
$0
0
0
$0
Prospectus ID#
Paid Thru Date
Maturity Date
0
1/0/00
1/0/00
20
9/11/98
1/22/22
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
55
9/11/98
1/11/12
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
1/0/00
0
1/0/00
0
0
0
0
Total:
0
0
0
0
0
0
0
0
Prospectus ID#
%
Current DSC
0
0.00
20
NA
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
55
NA
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
Total:
0
0.00
0
0.00
Prospectus ID#
Comment / Reason on Watch List
0
0
20
A major national theatre chain vacated 20,000 square feet of
0
space contiguous to mall. Tenant paid lease termination fee
0
which will be applied as lost rents each period. Borrower is
0
currently negotiating with another major national theatre
chain
0
to take over space whit anticipated move-in of December
1998.
0
0
55
A major tenant vacated 84,623 square feet over several floors
0
of the building. Tenant continues to pay 70% of the rent
0
through the term of the lease, 2/99. At this time, 11,000
square
0
feet of this space has been leased. The borrower is actively
0
seeking new tenants.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total:
0
0
0
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-D4
Delinquent Loan Status Report
As of October 13, 1998
0
Loan #
City & State
Prop. Type
Sq Ft or Units , Occ % , Date
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
FCL - Foreclosure
LTM - Latest 12 Months
* Status should containg a code indicating the current
direction of each loan such as (FCL - In Foreclosure,
MOD - Modification, DPO - Discount Payoff, NS -
Note Sale, BK - Bankrupcy, PP - Payment Plan,
Curr - Current, TBD - To Be Determined etc...)
It is possible to combine the status codes if the
loan is going in more than one direction.
(i.e. FCL/Mod, BK/Mod, BK/FCL/DPO)
0
**App - Appraisal, BPO - Broker opinion, Int
. - Internal Value
Loan #
City & State
Paid Thru Date
Sched. Principal Balance
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Total Outstand. P&I Advances To Date
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Total Outstand. Expenses To Date
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Other Advances (Taxes & Escrow)
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Other Advances (Taxes & Escrow)
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
0
$0
Nothing to report
$0
0
$0
0
$0
0
$0
Nothing to report
$0
Loan #
City & State
Total Exposure
Current Monthly P&I
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
$0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Current Interest Rate
Maturity Date
0
4 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
1/0/00
0
0.000%
0
0
3 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
1/0/00
0
0.000%
0
0
1 TO 2 COLLECTION
PERIODS
DELINQUENT
0
Nothing to report
0.000%
0
0
0.000%
1/0/00
0
0.000%
0
0
Specially Serviced
Mortgage Loans that are
Current
0
Nothing to report
0.000%
0
Loan #
City & State
LTM NOI Date
LTM NOI , DSCR
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
1/0/00
$0
0
1/0/00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
0
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Valuation Date
Most Accurate Property Value
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
0
Jan-00
$0
0
0
$0
0
0
$0
Nothing to report
0
$0
Loan #
City & State
Appraisal
BPO or
Internal Value**
Transfer Date / Closing Date
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
0
$0
1/0/00
0
$0
0
0
$0
0
Nothing to report
$0
0
Loan #
City & State
Loss using 92% Appr. or BPO (f)
0
0
Nothing to report
0
0
$0
0
$0
0
0
0
0
Nothing to report
0
0
$0
0
$0
0
0
0
0
Nothing to report
0
0
$0
0
0
0
0
Nothing to report
0
Loan #
City & State
Date NOI Filed /
FCL Sale Date
0
0
Nothing to report
0
0
1/0/00
0
1/0/00
0
0
0
0
Nothing to report
0
0
1/0/00
0
1/0/00
0
0
0
0
Nothing to report
0
0
1/0/00
0
0
0
0
Nothing to report
0
Loan #
City & State
Status *
Comments
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
0
0
0
0
0
0
0
0
0
Nothing to report
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-D4
REO Status Report
As of October 13, 1998
0
Loan Num
/City & State
Prop. Type
Sq Ft or Units / Occ %/Date
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1) Use the following codes; App. -
Appraisal, BPO - Brokers
0
0
Opinion, Int - Internal Value
0
0
Loan Num
/City & State
Paid Thru Date
Sched. Principal Balance
0
0
0
0
1/0/00
1/0/00
0
0
0
Loan Num
/City & State
Total P&I Advances To
Date
Other Advances (Taxes & Escrow)
0
$0
$0
0
$0
$0
0
0
0
Loan Num
/City & State
Total Expenses To Date
Total Exposure
0
$0
0
0
$0
$0
0
0
0
Loan Num
/City & State
Current Monthly P&I
Current Interest Rate
0
$0
Real Estate Owned
0
$0
0.000%
0
0
Nothing to report
Loan Num
/City & State
Maturity Date
NOI as of Date
0
0
0
0
1/0/00
1/0/00
0
0
0
Loan Num
/City & State
(YTD) Most Recent NOI
/ DSCR
Appr. Date
0
$0
0
0
$0
Jan-00
0
0
0
Loan Num
/City & State
Most Accurate Property
Value
(1) Appraisal
BPO
Internal Value
0
$0
$0
0
$0
$0
0
$0
$0
Loan Num
/City & State
Transfer Date / Closing
Date
Loss using 92% Appraisal or BPO (f)
0
0
0
0
1/0/00
$0
0
0
0
Loan Num
/City & State
REO Aquisition Date
Pending Offers
0
0
0
0
1/0/00
0
0
0
0
Loan Num
/City & State
Comments
0
0
0
0
0
0
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Historical Loan Modification Report
As of October 13, 1998
Loan Number
City / State
Mod / Extention
Effective
Date
0
0
0
THIS REPORT IS HISTORICAL
0
0
0
Jan-00
Total For All Loans:
0
0
Jan-00
0
0
0
Jan-00
Total For Loans in Current
Month:
0
0
0
0
# of Loans
Modifications:
0
0
Maturity Date Extentions:
Total:
0
0
0
0
0
0
0
0
0
0
0
0
(1) Actual principal loss taken by bonds
0
(2) Expected future loss due to a rate reduction.
0
This is just an estimate calculated at the time of the
0
modification.
0
Loan Number
Balance When Sent to Special Servicer
0
THIS REPORT IS HISTORICAL
Loan Number
Balance at the Effective Date of
Rehabilitation
$0
THIS REPORT IS HISTORICAL
Loan Number
Old Rate
Num. Mths / New Rate
0.000%
$0
THIS REPORT IS HISTORICAL
0.000%
Nothing to Report
Loan Number
Old P&I
New P&I
Old
Maturity
$0
$0
Jan-1900
THIS REPORT IS HISTORICAL
$0
Loan Number
New Maturity
Total Num. Months for Change of
Mod.
Jan-1900
0
THIS REPORT IS HISTORICAL
Loan Number
(1) Realized Loss to
Trust $
(2) Est. Future Interest Loss to Trust $
(Rate Reduction)
0
0
THIS REPORT IS HISTORICAL
Loan Number
COMMENT
0
THIS REPORT IS HISTORICAL
Asset Securitization Corporation
Commercial Mortgage Pass Through Certificates, Series 1997-
D4
Historical Loss Estimate Report
(REO Sold or Discounted Payoff)
As of October 13, 1998
0
0
0
(c)=b/a
Servicer Loan ID
Property Name
City / State
% Received
From Sale
0
0
0
THIS REPORT IS HISTORICAL
0
0
0%
0
0
Total all Loans:
0
0
0
0
0
0
Current Month Only:
0
0
Servicer Loan ID
Latest Appraisal or Brokers Opinion
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Effect Date of Sale
Sales Price
0
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Net Amt Received from
Sale
Scheduled Balance
$0
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Total P&I Advanced
Total Expenses
$0
$0
THIS REPORT IS HISTORICAL
$0
Nothing to Report
Servicer Loan ID
Servicing Fees
Net Proceeds
$0
$0
THIS REPORT IS HISTORICAL
$0
$0
Servicer Loan ID
Actual Losses Passed
thru
Date Loss Passed thru
$0
0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Minor Adj to Trust
Date Minor Adj Passed thru
$0
0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Total Loss with Adjustment
$0
THIS REPORT IS HISTORICAL
Servicer Loan ID
Loss % of Scheduled Balance
0
THIS REPORT IS HISTORICAL
0
0
