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<PAGE>
GreenPoint Manufactured Housing Contract Trust
Pass Through Certificates
Series 2000-2
Investor Number 52000032
Determination Date: 16-Aug-00
Remittance Date A-1 21-Aug-00
Remittance Date A-2 03-Sep-00
Month End Date: 31-Jul-00
<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
(a) Class A-1 Distribution Amount 1,924,625.05
(b) Class A-1 Distribution Principal 1,039,227.32
Scheduled Payments of Principal 196,877.12
Partial Prepayments 54,874.03
Scheduled Principal Balance Principal Prepayment in Full 613,528.42
Scheduled Principal Balance Liquidated Contracts 173,947.75
Scheduled Principal Balance Repurchases 0.00
Prevous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 885,397.73
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 143,738,744.83
(e) Class A-2 Distribution Amount 570,055.56
(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 570,055.56
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 6.880000%
Class A-2 Pass Through Rate 6.620000%
Class A-2 Holdover Amount 0.00
(j) Senior Monthly Servicing Fee 203,981.64
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 124 5,581,613.76
b) Loans 60 to 89 days delinquent 33 1,385,399.04
c) Loans delinquent 90 or more days 26 1,113,603.59
-------------- -------------
183 8,080,616.39
============== =============
(n) Repurchased Contracts
Repurchase
Number Price
-------------- -------------
Repurchased Contracts
(see attached schedule) Total Repurchases 0 0.00
=============== ==============
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
<S> <C> <C>
(o) Repossessions or Foreclosures Number Actual Balance
------ --------------
BOP Repossessions 28 $1,030,365.96
Plus Repossessions this Month 37 1,418,672.76
Less Liquidations (6) ($174,505.76)
------ --------------
EOP Repossessions 59 $2,274,532.96
====== ==============
(p) Enhancement Payment 0.00
(q) Monthly Advance 0.00
(r) Outstanding Amount Advanced 0.00
(r) Deposit to Special Account 0.00
(s) Amount Distributed to Class R Certificateholders 81,808.26
(t) Previous Period Net Weighted Average Contract Rate 9.63%
Current Period Net Weighted Average Contract Rate 9.63%
(u) Number of Manufactured Homes currently held due to repossession 59
Principal balance of Manufactured Homes currently held 2,274,532.96
(v) Pool Principal Balance Percentage 97.457970%
(w) Aggregate Deficiency Amounts 1,000.00
Servicer Deficiency Amounts received 350.00
(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 129,607.57
Current Realized Loss Ratio 0.292%
(bb) Draw Amount under the LOC 0.00
Undrawn LOC Amount 51,158,596.18
Letter of Credit Amount 51,158,596.18
Amounts due LOC Provider for reimbursement of previous draws 0.00
</TABLE>
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