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Previous: ADVANTA MORTGAGE LOAN TRUST 1999-2, 8-K, 1999-11-01 |
Next: ADVANTA MORTGAGE LOAN TRUST 1999-3, 8-K, 1999-11-01 |
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: October 25, 1999
ADVANTA Mortgage Loan Trust 1999-2
New York 333-77927-02 Pending
c/o ADVANTA Mortgage Corp., USA
Attn: H. John Berens
10790 Rancho Bernardo Road
San Diego, CA 92127
(858) 676-3099
Item 5. Other Events
Information relating to the distributions to Certificate holders
for the September 1999 Monthly Period of the Trust in respect of
the Mortgage Loan Asset-Backed Certificates, Series 1999-2
Class A (the "Certificates") issued by the Registrant and the
performance of the Trust (including distributions of principal
and interest, delinquent balances of Home Equity Loans,
and the Subordinated amount remaining), together with certain other
information relating to the certificates, is contained in the
Monthly Report for the Monthly Period provided to certificateholders
pursuant to the Pooling and Servicing Agreement (the "Agreement")
dated as of May 1, 1999 between ADVANTA Mortgage Corp.,
USA as Servicer, and Bankers Trust Company, as Trustee.
Item 7. Financial Statements, Exhibits
Exhibit No. Exhibit
1. Monthly Report for the September 1999 Monthly
period relating to the Mortgage Loan Asset-
Backed Certificates Series 1999-2, Class A
issued by the ADVANTA Mortgage Loan
Trust 1999-2.
EXHIBIT INDEX
Exhibit
1. Monthly Report for the September 1999 Monthly
Period relating to the Mortgage Loan Asset-Backed
Certificates, Series 1999-2, Class A issued by the
ADVANTA Mortgage Loan Trust 1999-2.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act
of 1934, the Registrant has duly caused this report to be signed
on its behalf by the undersigned thereunto duly authorized.
ADVANTA Mortgage Loan Trust 1999-2
BY: ADVANTA Mortgage Corp., USA
BY: /s/ H. John Berens
H. John Berens
Senior Vice President
Advanta Mortgage
October 28, 1999
<TABLE>
EXHIBIT 1
<CAPTION>
ADVANTA Mortgage Loan Trust 1999-2
Statement to Certificateholders
Distribution in Dollars - Current Period
<CAPTION>
Prior
Original Principal Total Realized
Class Face Value Balance Interest Principal Distribution Losses
<S> <C> <C> <C> <C> <C> <C>
A-1 114,000,000 98,380,490 419,5 4,448,961 4,868,47
A-2 90,000,00 90,000,000 474,0 474,0
A-3 40,000,00 40,000,000 214,6 214,6
A-4 95,000,00 95,000,000 545,4 545,4
A-5 31,700,00 31,700,000 188,8 188,8
A-6 41,000,00 41,000,000 233,0 233,0
A-7 105,800,000 100,231,872. 436,7 1,629,062 2,065,82
B
BS
R
Totals 517,500,000 496,312,362. 2,512,29 6,078,024 8,590,31
</TABLE>
<TABLE>
<CAPTION>
Current
Deferred Principal
Class Interest Balance
<S> <C> <C>
A-1 93,931,529.32
A-2 90,000,000.00
A-3 40,000,000.00
A-4 95,000,000.00
A-5 31,700,000.00
A-6 41,000,000.00
A-7 98,602,809.29
B -
BS -
R -
Totals 490,234,338.61
</TABLE>
<TABLE>
Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face
<CAPTION>
Orig. Principal Prior
Period Period (with Notional) Principal
Class Starting Ending Method Cusip Balance Balance
<S> <C> <C> <C> <C> <C> <C>
A-1 9/27/99 10/24/99 A-Act/360 00755WGN0 114,000,000. 862.986
A-2 F-30/360 00755WGP5 90,000,000 1,000.0000
A-3 F-30/360 00755WGQ3 40,000,000 1,000.0000
A-4 F-30/360 00755WGR1 95,000,000 1,000.0000
A-5 A-30/360 00755WGS9 31,700,000 1,000.0000
A-6 A-30/360 00755WGT7 41,000,000 1,000.0000
A-7 9/27/99 10/24/99 A-Act/360 00755WGU4 105,800,000. 947.371
B
BS
R
</TABLE>
<TABLE>
<CAPTION>
Current
Total Principal
Class Interest Principal Distribution Balance
<S> <C> <C> <C> <C>
A-1 3. 39.0 42.7 823.960784
A-2 5. 5.2 1,000.000000
A-3 5. 5.3 1,000.000000
A-4 5. 5.7 1,000.000000
A-5 5. 5.9 1,000.000000
A-6 5. 5.6 1,000.000000
A-7 4. 15.3 19.5 931.973623
B -
BS -
R -
</TABLE>
<TABLE>
Distribution in Dollars - To Date
<CAPTION>
Original Unscheduled Scheduled Total Total
Class Face Value Interest Principal Principal Principal Distribution
<S> <C> <C> <C> <C> <C> <C>
A-1 114,000,000 2,255,80 17,650,251 2,418,219 20,068,470 22,324,277.
A-2 90,000,00 2,370,00 2,370,000
A-3 40,000,00 1,073,33 1,073,333
A-4 95,000,00 2,727,29 2,727,291
A-5 31,700,00 944,3 944,39
A-6 41,000,00 1,165,08 1,165,083
A-7 105,800,000 2,235,52 6,910,56 286,62 7,197,19 9,432,716
B
BS
R 192,5 192,58
Totals 517,500,000 12,964,020 24,560,815 2,704,845 27,265,661 40,229,681.
</TABLE>
<TABLE>
<CAPTION>
Current
Realized Deferred Principal
Class Losses Interest Balance
<S> <C> <C> <C>
A-1 93,931,529.32
A-2 90,000,000.00
A-3 40,000,000.00
A-4 95,000,000.00
A-5 31,700,000.00
A-6 41,000,000.00
A-7 98,602,809.29
B -
BS -
R -
Totals 490,234,338.61
</TABLE>
<TABLE>
Interest Detail
<CAPTION>
Pass Prior Principal Non- Prior Unscheduled
Through (with Notional) Accrued Supported Unpaid Interest
Class Rate Balance Interest Interest SF Interest Adjustments
<S> <C> <C> <C> <C> <C> <C>
A-1 5.48250% 98,380,490 419,5
A-2 6.32000% 90,000,000 474,0
A-3 6.44000% 40,000,000 214,6
A-4 6.89000% 95,000,000 545,4
A-5 7.15000% 31,700,000 188,8
A-6 6.82000% 41,000,000 233,0
A-7 5.60250% 100,231,872. 436,7
B
BS
R
Totals 496,312,362. 2,512,29
</TABLE>
<TABLE>
<CAPTION>
Paid or Current
Optimal Deferred Unpaid
Class Interest Interest Interest
<S> <C> <C> <C>
A-1 419,5 419,5 -
A-2 474,0 474,0 -
A-3 214,6 214,6 -
A-4 545,4 545,4 -
A-5 188,8 188,8 -
A-6 233,0 233,0 -
A-7 436,7 436,7 -
B -
BS -
R -
Totals 2,512,2 2,512,29 -
</TABLE>
<TABLE>
Collection Account Report
<CAPTION>
Summary Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Principal Collections 1,326,913 3,617,24 4,944,161
Principal Withdrawals
Principal Other Accounts
TOTAL PRINCIPAL 1,326,913 3,617,24 4,944,161
Interest Collected 802,51 3,159,17 3,961,683
Interest Withdrawals
Interest Other Accounts
Fees (63,6 (251,9 (315,52
TOTAL INTEREST 738,90 2,907,24 3,646,154
TOTAL AVAILABLE TO CERTIFICATEHOLDERS 2,065,823 6,524,49 8,590,316
</TABLE>
<TABLE>
<CAPTION>
Principal - Collections Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Scheduled Principal 51,3 488,7 540,05
Curtailments
Prepayments in Full 1,275,572 3,044,53 4,320,111
Repurchased Principal Amounts 84,0 84,0
Substitution Principal Amount
Liquidations
Insurance Principal
Other Principal
Total Realized Loss of Principal
TOTAL PRINCIPAL COLLECTED 1,326,913 3,617,24 4,944,161
</TABLE>
<TABLE>
Collection Account Report
<CAPTION>
Principal - Withdrawals Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
SPACE INTENTIONALLY LEFT BLANK
</TABLE>
<TABLE>
<CAPTION>
Principal - Other Accounts Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Amounts Remaining in Pre-Funding Account
</TABLE>
<TABLE>
<CAPTION>
Interest - Collections Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Scheduled Interest 816,26 3,204,72 4,020,983
Repurchased Interest
Substitution Interest Amount
Liquidation Interest
Insurance Interest
Other Interest
Delinquent Interest (187,98 (635,3 (823,29
Interest Advanced 174,23 589,0 763,23
Prepayment Interest Shortfalls (2, (2,3
Compensating Interest 2, 2,3
Civil Relief Act Shortfalls
TOTAL INTEREST COLLECTED 802,51 3,159,17 3,961,683
</TABLE>
<TABLE>
Collection Account Report
<CAPTION>
Interest - Withdrawals Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Current Nonrecoverable Advances
TOTAL INTEREST WITHDRAWALS
</TABLE>
<TABLE>
<CAPTION>
Interest - Other Accounts Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Capitalized Interest Requirement
Pre-Funding Account Earnings
Capitalized Interest Account
</TABLE>
<TABLE>
<CAPTION>
Interest - Fees Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Current Servicing Fees 49,6 203,2 252,93
Trustee Fee Amount 2, 3,7
Insurance Premium Amount 13,1 45,6 58,8
TOTAL FEES 63,6 251,9 315,52
</TABLE>
<TABLE>
Credit Enhancement Report
<CAPTION>
Accounts Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
SPACE INTENTIONALLY LEFT BLANK
</TABLE>
<TABLE>
<CAPTION>
Insurance Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Total Insured Payments
</TABLE>
<TABLE>
<CAPTION>
Structural Features Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Specified Overcollateralization Amount 5,555,670.07 6,175,500.00 11,731,170.07
Current Overcollateralization Amount 1,578,667.19 4,023,512.76 5,602,179.95
Overcollateralization Deficiency Amount 4,279,151.92 2,983,700.58 7,262,852.50
Overcollateralization Deficit Amount
Overcollateralization Increase Amount 302,149.04 831,713.34 1,133,862.38
Overcollateralization Reduction Amount
Components of Change in Overcollateralization*
Excess Interest Generated by Pool 302,149.04 831,713.34 1,133,862.38
Pre-Funding Account Interest Earnings
Additional Principal
TOTAL 302,14 831,713.34 1,133,862.38
*(NOTE: If at specified amount, components will not equal increase amount)
</TABLE>
<TABLE>
Collateral Report
<CAPTION>
Collateral Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Loan Count:
Original
Prior
Prefunding
Scheduled Paid Offs
Full Voluntary Prepayments
Repurchases
Liquidations
Current
Principal Balance
Original 105,822,287.04 372,463,932.96 478,286,220.00
Prior 101,508,390.27 399,272,289.99 500,780,680.26
Prefunding
Scheduled Principal (51,341.61) (488,708.84) (540,050.45)
Partial and Full Voluntary Prepayments (1,275,572 (3,044,53 (4,320,111
Repurchases (84,0 (84,0
Liquidations
Current 100,181,476. 395,655,042. 495,836,518.
</TABLE>
<TABLE>
<CAPTION>
Prefunding Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
PRE-FUNDING ACCOUNT
Original Pre-Funded Amount 39,236,067.04 39,236,067.04
Balance of Subsequent Mortgage Loans Added This Period
Pre-Funding Account Earnings
Withdrawal Account Earnings
Pre-Funding Account Ending Balance
CAPITALIZED INTEREST ACCOUNT
Original Capitalized Interest Deposit 192,583.70 192,583.70
Capitalized Interest Requirement
Withdrawal Remaining Amounts
Capitalized Interest Account Ending Balance
</TABLE>
<TABLE>
Collateral Report
<CAPTION>
Characteristics Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Weighted Average Coupon Original 9.671422% 9.655530% 9.659046%
Weighted Average Coupon Prior 9.658513% 9.649458% 9.651301%
Weighted Average Coupon Current 9.649573% 9.633952% 9.637118%
Weighted Average Months to Maturity Original 351 247 270
Weighted Average Months to Maturity Prior 348 246 267
Weighted Average Months to Maturity Current 347 245 266
Weighted Average Remaining Amortization Term Original 352 306 316
Weighted Average Remaining Amortization Term Prior 349 301 311
Weighted Average Remaining Amortization Term Current 347 300 310
Weighted Average Seasoning Original 3.25 2.14 2.39
Weighted Average Seasoning Prior 6.17 5.34 5.51
Weighted Average Seasoning Current 7.17 6.33 6.50
Note: Original information refers to deal issue
</TABLE>
<TABLE>
Collateral Report
<CAPTION>
Arm Characteristics Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Weighted Average Margin Original 5.830%
Weighted Average Margin Prior 5.804%
Weighted Average Margin Current 5.797%
Weighted Average Max Rate Original 16.631% 9.656%
Weighted Average Max Rate Prior 16.230% 8.727%
Weighted Average Max Rate Current 16.613% 8.712%
Weighted Average Min Rate Original 9.410% 8.906%
Weighted Average Min Rate Prior 9.396% 8.049%
Weighted Average Min Rate Current 9.384% 8.034%
Weighted Average Cap Up Original 1.017%
Weighted Average Cap Up Prior 1.016%
Weighted Average Cap Up Current 1.016%
Weighted Average Cap Down Original 1.017%
Weighted Average Cap Down Prior 1.016%
Weighted Average Cap Down Current 1.016%
Note: Original information refers to deal issue
</TABLE>
<TABLE>
<CAPTION>
Servicing Fees / Advances Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Current Servicing Fees 49,6 203,2 252,93
Delinquent Servicing Fees 13,7 46,3 60,0
TOTAL SERVICING FEES 63,4 249,5 312,98
Total Servicing Fees 63,4 249,5 312,98
Compensating Interest (2, (2,3
Delinquent Servicing Fees (13,7 (46,3 (60,0
COLLECTED SERVING FEES 49,6 200,8 250,56
Prepayment Interest Shortfall 2, 2,3
Total Advanced Interest 174,23 589,0 763,23
Current Nonrecoverable Advances
Unreimbursed Advances Paid to Servicer This Period
</TABLE>
<TABLE>
<CAPTION>
Additional Collateral Information Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Weighted Average Coupon Next 9.636915% 9.627981% 9.629786%
</TABLE>
<TABLE>
Delinquency Report - Total
<CAPTION>
Current 1 Payment 2 Payments 3+ Payments Total
<S> <C> <C> <C> <C> <C> <C>
DELINQUENT Balance 8,324,07 2,722,638 334,1 11,380,850.
% Balance 1.68% 0.55% 0.07% 2.30%
# Loans 138 47 10 195
% # Loans 2.06% 0.70% 0.15% 2.91%
FORECLOSURE Balance 53,4 5,837,44 5,890,917
% Balance 0.00% 0.00% 0.01% 1.18% 1.19%
# Loans 1 88 89
% # Loans 0.00% 0.00% 0.01% 1.31% 1.32%
BANKRUPTCY Balance 1,652,61 122,6 47,8 824,6 2,647,731
% Balance 0.33% 0.02% 0.01% 0.17% 0.53%
# Loans 19 11 33
% # Loans 0.28% 0.03% 0.01% 0.16% 0.48%
REO Balance
% Balance 0.00% 0.00% 0.00% 0.00% 0.00%
# Loans
% # Loans 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL Balance 1,652,61 8,446,69 2,823,940 6,996,25 19,919,499.
% Balance 0.33% 1.70% 0.57% 1.42% 4.02%
# Loans
% # Loans 0.28% 2.09% 0.72% 1.62% 4.71%
Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+
</TABLE>
<TABLE>
Delinquency Report - Fixed Group
<CAPTION>
Current 1 Payment 2 Payments 3+ Payments Total
<S> <C> <C> <C> <C> <C> <C>
DELINQUENT Balance 6,621,14 1,854,989 301,4 8,777,550
% Balance 1.67% 0.47% 0.08% 2.22%
# Loans
% # Loans 2.00% 0.63% 0.16% 2.79%
FORECLOSURE Balance 53,4 4,266,24 4,319,713
% Balance 0.00% 0.00% 0.01% 1.08% 1.09%
# Loans
% # Loans 0.00% 0.00% 0.02% 1.22% 1.24%
BANKRUPTCY Balance 1,089,66 122,6 47,8 474,4 1,734,557
% Balance 0.28% 0.03% 0.01% 0.12% 0.44%
# Loans
% # Loans 0.29% 0.04% 0.02% 0.13% 0.48%
REO Balance
% Balance 0.00% 0.00% 0.00% 0.00% 0.00%
# Loans
% # Loans 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL Balance 1,089,66 6,743,76 1,956,290 5,042,09 14,831,821.
% Balance 0.28% 1.70% 0.49% 1.28% 3.75%
# Loans
% # Loans 0.29% 2.04% 0.67% 1.51% 4.51%
Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+
</TABLE>
<TABLE>
Delinquency Report - Adjustable Group
<CAPTION>
Current 1 Payment 2 Payments 3+ Payments Total
<S> <C> <C> <C> <C> <C> <C>
DELINQUENT Balance 1,702,92 867,64 32,7 2,603,299
% Balance 1.70% 0.87% 0.03% 2.60%
# Loans
% # Loans 2.33% 1.07% 0.09% 3.49%
FORECLOSURE Balance 1,571,20 1,571,203
% Balance 0.00% 0.00% 0.00% 1.57% 1.57%
# Loans
% # Loans 0.00% 0.00% 0.00% 1.79% 1.79%
BANKRUPTCY Balance 562,9 350,2 913,17
% Balance 0.56% 0.00% 0.00% 0.35% 0.91%
# Loans
% # Loans 0.27% 0.00% 0.00% 0.36% 0.63%
REO Balance
% Balance 0.00% 0.00% 0.00% 0.00% 0.00%
# Loans
% # Loans 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL Balance 562,9 1,702,92 867,64 1,954,15 5,087,677
% Balance 0.56% 1.70% 0.87% 1.95% 5.08%
# Loans
% # Loans 0.27% 2.33% 1.07% 2.24% 5.91%
Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+
</TABLE>
<TABLE>
Prepayment Report - Voluntary Prepayments
<CAPTION>
Voluntary Prepayments Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Current
Number of Paid in Full Loans 13 57 70
Number of Repurchased Loans
Total Number of Loans Prepaid in Full 13 58 71
Paid in Full Balance 1,275,572 3,044,53 4,320,111
Repurchase Loans Balance 84,0 84,0
Curtailments Amount
Total Prepayment Amount 1,275,572 3,128,53 4,404,111
Cumulative
Number of Paid in Full Loans 54 215 269
Number of Repurchased Loans 1 3 4
Total Number of Loans Prepaid in Full 55 218 273
Paid in Full Balance 5,300,547 13,143,606 18,444,154.
Repurchase Loans Balance 54,0 179,0 233,00
Curtailments Amount ( (13,4 (13,8
Total Prepayment Amount 5,354,184 13,309,157 18,663,341.
SPACE INTENTIONALLY LEFT BLANK
</TABLE>
<TABLE>
Prepayment Report - Voluntary Prepayments
<CAPTION>
Voluntary Prepayment Rates Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
SMM 1.26% 0.78% 0.88%
3 Months Average SMM 1.32% 0.76% 0.87%
12 Months Average SMM
Average SMM Since Cut-Off 1.04% 0.66% 0.74%
CPR 14.09% 9.02% 10.07%
3 Months Average CPR 14.73% 8.70% 9.96%
12 Months Average CPR
Average CPR Since Cut-Off 11.74% 7.68% 8.52%
PSA 982.31% 712.36% 774.49%
3 Months Average PSA Approximation 1191.70% 815.02% 903.97%
12 Months Average PSA Approximation
Average PSA Since Cut-Off Approximation 1127.76% 892.36% 949.19%
</TABLE>
<TABLE>
Realized Loss Report - Collateral
<CAPTION>
Collateral Realized Losses Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Current
Number of Loan Liquidated
Collateral Realized Loss / (Gain) Amount
Net Liquidation Proceeds
Cumulative
Number of Loans Liquidated
Collateral Realized Loss / (Gain) Amount 24,9 24,9
Net Liquidation Proceeds 228,9 228,90
Note: Collateral realized losses may include adjustments to loans liquidated in prior periods.
SPACE INTENTIONALLY LEFT BLANK
</TABLE>
<TABLE>
Realized Loss Report - Collateral
<CAPTION>
Default Speeds Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
MDR 0.00% 0.00% 0.00%
3 Months Average MDR 0.00% 0.02% 0.02%
12 Months Average MDR
Average MDR Since Cut-Off 0.00% 0.01% 0.01%
CDR 0.00% 0.00% 0.00%
3 Months Average CDR 0.00% 0.25% 0.20%
12 Months Average CDR
Average CDR Since Cut-Off 0.00% 0.15% 0.12%
SDA 0.00% 0.00% 0.00%
3 Months Average SDA Approximation 0.00% 2.35% 1.82%
12 Months Average SDA Approximation
Average SDA Since Cut-Off Approximation 0.00% 1.75% 1.34%
Loss Severity Approximation for Current Period
3 Months Average Loss Severity Approximation 0.00% 9.84% 9.84%
12 Months Average Loss Severity Approximation
Average Loss Severity Approximation Since Cut-Off 0.00% 9.84% 9.84%
</TABLE>
<TABLE>
Triggers, Adj. Rate Cert. And Miscellaneous Report
<CAPTION>
Trigger Events Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Has Servicer Termination Loss Trigger Occurred? No
</TABLE>
<TABLE>
<CAPTION>
Adjustable Rate Certificate Information Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Next Pass-Through Rates for Adjustable Rate Certificates
Class A-1 5.508750%
Class A-5 7.150000%
Class A-6 6.820000%
Class A-7 5.628750%
</TABLE>
<TABLE>
<CAPTION>
Additional Information Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
SUPPLEMENTAL INTEREST ACCOUNT
Supplemental Interest Amount
Supplemental Interest Shortfall Carry-Forward Amount
Supplemental Interest Shortfall Amount
Deposit to Supp Int Acct (Class B Distribution)
Payment to Supplemental interest Right
Supplemental Interest Account Ending Balance
</TABLE>
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