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<PAGE>
GreenPoint Manufactured Housing Contract Trust
Pass Through Certificates
Series 2000-5
Investor Number 52000092
Determination Date: 29-Nov-00
Remittance Date A-1 04-Dec-00
Remittance Date A-2 11-Dec-00
Remittance Date A-3 14-Dec-00
Month End Date: 31-Oct-00
<TABLE>
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<C> <S> <C> <C>
(a) Class A-1 Distribution Amount 2,631,271.67
(b) Class A-1 Distribution Principal 2,000,000.00
Scheduled Payments of Principal 371,649.92
Partial Prepayments 295,558.48
Scheduled Principal Balance Principal Prepayment in Full 1,331,796.30
Scheduled Principal Balance Liquidated Contracts 13,681.33
Scheduled Principal Balance Repurchases 0.00
Previous Holdover Amount 5,224.25
Current Holdover Amount (17,910.28)
Prevous Undistributed Shortfalls 0.00
(c) Class A-1 Interest Distribution 631,271.67
Class A-1 Interest Shortfall 0.00
(d) Class A-1 Remaining Certificate Balance 120975000
(e) Class A-2 Distribution Amount 644,583.33
(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
Previous Holdover Amount 0.00
Current Holdover Amount 0.00
Prevous Undistributed Shortfalls 0.00
(g) Class A-2 Interest Distribution 644,583.33
Class A-2 Interest Shortfall 0.00
(h) Class A-2 Remaining Certificate Balance 125000000
(i) Class A-3 Distribution Amount 690,625.00
(j) Class A-3 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
Previous Holdover Amount 0.00
Current Holdover Amount 0.00
Prevous Undistributed Shortfalls 0.00
(k) Class A-3 Interest Distribution 690,625.00
Class A-3 Interest Shortfall 0.00
(l) Class A-3 Remaining Certificate Balance 125000000
(m) Class A-1 Pass Through Rate 6.600000%
Class A-2 Pass Through Rate 6.630000%
Class A-3 Pass Through Rate 0.0663
(n) Senior Monthly Servicing Fee 310,808.15
Subordinated Monthly Servicing Fee 0.00
Subordinated Monthly Servicing Fees remaining unapid 0.00
Section 7.05 Legal Fees 0
(o) Servicing Fees Subordination Event NO
(p) Servicer Termination Event NO
----------------
(q) Delinquency # of Contracts Prin. Balance
a) Loans 31 to 59 days delinquent 113 5,350,676.68
b) Loans 60 to 89 days delinquent 35 1,832,542.92
---------------------------- ----------------
c) Loans delinquent 90 or more days 0 0.00
============================ ================
148 7183219.6
(r) Repurchased Contracts
----------------------------
Repurchased Contracts Number Repurchase Price
============================ ================
(see attached Total 0 0
schedule) Repurchases
---------------------------- ----------------
(s) Repossessions or Foreclosures Number Actual Balance
BOP Repossessions 12 478,757.48
Plus Repossessions 19 $761,996.96
this Month
---------------------------- ----------------
Less Liquidations -1 ($13,951.52)
============================ ================
EOP Repossessions 30 1226802.92
(t) Enhancement Payment 0
(u) Monthly Advance (632,351.29)
Outstanding Amount Advanced 0
(v) Deposit to Special Account 0.00
(w) Amount Distributed to Class R Certificateholders 0
(x) Previous Period Net Weighted Average Contract Rate 9.92%
Current Period Net Weighted Average Contract Rate 0.0992
(y) Number of Manufactured Homes currently held due to repossession 30.00
Principal balance of Manufactured Homes currently held 1226802.92
(z) Pool Principal Balance Percentage 0.989218906
(aa) Aggregate Deficiency Amounts 100.00
Servicer Deficiency Amounts received 35
(bb) Additional Items
(cc) Class A-1 Net Funds Carryover Amount 0.00
Class A-2 Net Funds Carryover Amount 0.00
Class A-3 Net Funds Carryover Amount 0
(dd) Deposit into the Certificate Account from the 2000-4 Reserve Account 0.00
(ee) Cumulative Realized Losses 541464.000%
Current Realized Loss Ratio 0.000175379
(ff) 1st Letter of Credit 1st letter of Credit 2nd Letter of Credit
Draw Amount under the LOC 0.00 0.00
Reimbursement of previous Draw Amoun 68,563.29 0.00
Undrawn LOC Amount 74,353,733.24 0.00
Letter of Credit Amount 74625000 18187500
Amounts due LOC Provider for reimbursement of 271266.76 0
previous draws
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