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<PAGE>
GREENPOINT MANUFACTURED HOUSING CONTRACT TRUST
PASS THROUGH CERTIFICATES
SERIES 2000-2
INVESTOR NUMBER 52000032
<TABLE>
<CAPTION>
Determination Date: 15-Jun-00
Remittance Date A-1 20-Jun-00
Remittance Date A-2 03-Jul-00
Month End Date: 31-May-00
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<S> <C> <C> <C>
(a) Class A-1 Distribution Amount 1,879,807.47
(b) Class A-1 Distribution Principal 1,067,023.24
Scheduled Payments of Principal 193,968.21
Partial Prepayments (14,472.70)
Scheduled Principal Balance Principal Prepayment in Full 862,830.20
Scheduled Principal Balance Liquidated Contracts 24,697.53
Scheduled Principal Balance Repurchases 0.00
Prevous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 812,784.23
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 146,039,397.85
(e) Class A-2 Distribution Amount 517,222.22
(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 517,222.22
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 6.858800%
Class A-2 Pass Through Rate 6.650000%
Class A-2 Holdover Amount 0.00
(j) Senior Monthly Servicing Fee 205,922.02
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 86 3,665,251.31
b) Loans 60 to 89 days delinquent 22 939,459.73
c) Loans delinquent 90 or more days 3 114,249.47
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111 4,718,960.51
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(n) Repurchased Contracts
Repurchased Contracts Number Repurchase Price
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(see attached schedule) Total Repurchases 0 0.00
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(o) Repossessions or Foreclosures Number Actual Balance
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BOP Repossessions 5 $158,415.04
Plus Repossessions 11 339,265.80
this Month
Less Liquidations (1) $(24,784.24)
------------- -----------------
EOP Repossessions 15 $472,896.60
============= =================
(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 365,400.62
(t) Previous Period Net Weighted Average Contract 9.64%
Rate
Current Period Net Weighted Average Contract 9.63%
Rate
(u) Number of Manufactured Homes currently held due to repossession 15
Principal balance of Manufactured Homes currently held 472,896.60
(v) Pool Principal Balance Percentage 98.377877%
(w) Aggregate Deficiency Amounts 0.00
Servicer Deficiency Amounts received 0.00
(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 14,581.95
Current Realized Loss Ratio 0.064%
(bb) Draw Amount under the LOC 0.00
Undrawn LOC Amount 51,645,242.01
Letter of Credit Amount 51,645,242.01
Amounts due LOC Provider for reimbursement of previous draws 0.00
</TABLE>
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