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<PAGE>
GreenPoint Manufactured Housing Contract Trust
Pass Through Certificates
Series 2000-2
Investor Number 52000032
Determination Date: 15-Dec-00
Remittance Date A-1 20-Dec-00
Remittance Date A-2 03-Jan-01
Month End Date: 30-Nov-00
<TABLE>
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<C> <S> <C> <C>
(a) Class A-1 Distribution Amount 2,576,196.38
(b) Class A-1 Distribution Principal 1,779,481.11
Scheduled Payments of Principal 190,094.00
Partial Prepayments 121,178.19
Scheduled Principal Balance Principal Prepayment in Full 891,094.66
Scheduled Principal Balance Liquidated Contracts 577,114.26
Scheduled Principal Balance Repurchases 0.00
Prevous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 796,715.27
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 137,409,071.15
(e) Class A-2 Distribution Amount 575,000.00
(f) Class A-2 Distribution Principal 0.00
Scheduled Payments of Principal 0.00
Partial Prepayments 0.00
Scheduled Principal Balance Principal Prepayment in Full 0.00
Scheduled Principal Balance Liquidated Contracts 0.00
Scheduled Principal Balance Repurchases 0.00
(g) Class A-2 Interest Distribution 575,000.00
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 100,000,000.00
(i) Class A-1 Pass Through Rate 6.868800%
Class A-2 Pass Through Rate 6.900000%
Class A-2 Holdover Amount 0.00
(j) Senior Monthly Servicing Fee 199,323.79
Subordinated Monthly Servicing Fee 0.00
Subordinated Monthly Servicing Fees remaining unapid 0.00
Section 7.05 Legal Fees 0.00
(k) Servicing Fees Subordination Event NO
(l) Servicer Termination Event NO
(m) Delinquency # of Contracts Prin. Balance
-------------- ------------------
a) Loans 31 to 59 days delinquent 126 5,025,192.68
b) Loans 60 to 89 days delinquent 63 2,743,623.52
c) Loans delinquent 90 or more days 51 2,563,497.59
------------- ------------------
240 10,332,313.79
============= ==================
(n) Repurchased Contracts
Repurchased Contracts Number Repurchase Price
------------- ----------------
(see attached schedule) Total Repurchases 0 0.00
============= ==================
(o) Repossessions or Foreclosures Number Actual Balance
------------- ------------------
BOP Repossessions 114 $4,762,951.09
Plus Repossessions 32 1,247,398.90
this Month
Less Liquidations (15) ($579,792.89)
------------- ------------------
EOP Repossessions 131 $5,430,557.10
============= ==================
(p) Enhancement Payment 0.00
(q) Monthly Advance 131,271.04
(r) Outstanding Amount Advanced 434,051.38
(r) Deposit to Special Account 0.00
(s) Amount Distributed to Class R Certificateholders 0.00
(t) Previous Period Net Weighted Average Contract Rate 9.68%
Current Period Net Weighted Average Contract Rate 9.75%
(u) Number of Manufactured Homes currently held due to repossession 131
Principal balance of Manufactured Homes currently held 5,430,557.10
(v) Pool Principal Balance Percentage 94.927075%
(w) Aggregate Deficiency Amounts 5,900.51
Servicer Deficiency Amounts received 2,065.18
(x) Additional Items
(y) Class A-1 Net Funds Carryover Amount 0.00
Class A-2 Net Funds Carryover Amount 0.00
(z) Deposit into the Certificate Account from the 2000-1 Reserve Account 0.00
Class A-2 Net Funds Carryover Amount 0.00
(aa) Cumulative Realized Losses 1,489,108.11
Current Realized Loss Ratio 5.405%
(bb) Draw Amount under the LOC 0.00
Undrawn LOC Amount 52,270,120.01
Letter of Credit Amount 52,270,120.01
Amounts due LOC Provider for reimbursement of previous draws 0.00
</TABLE>
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