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Previous: ADVANTA REVOLVING HOME EQUITY LOAN TRUST 1999-A, 8-K, 2000-01-04 |
Next: DIRECT HIT TECHNOLOGIES INC, 8-A12G, 2000-01-04 |
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: December 24, 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 November 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 November 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 November 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
December 31, 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 89,213,71 437,1 5,724,783 6,161,90
A-2 90,000,00 90,000,00 474,0 474,0
A-3 40,000,00 40,000,00 214,6 214,6
A-4 95,000,00 95,000,00 545,4 545,4
A-5 31,700,00 31,700,00 188,8 188,8
A-6 41,000,00 41,000,00 233,0 233,0
A-7 105,800,000 96,456,59 482,5 1,740,977 2,223,55
B
BS
R
Totals 517,500,000 483,370,304 2,575,72 7,465,760 10,041,481
</TABLE>
<TABLE>
<CAPTION>
Current
Deferred Principal
Class Interest Balance
<S> <C> <C>
A-1 83,488,928.19
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 94,715,616.51
B -
BS -
R -
Totals 475,904,544.70
</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 11/26/99 12/26/99 A-Act/360 00755WGN0 114,000,000. 782.576
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 11/26/99 12/26/99 A-Act/360 00755WGU4 105,800,000. 911.688
B
BS
R
</TABLE>
<TABLE>
<CAPTION>
Current
Total Principal
Class Interest Principal Distribution Balance
<S> <C> <C> <C> <C>
A-1 3. 50. 54.0 732.359019
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. 16. 21.0 895.232670
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 3,152,8 27,045,908 3,465,163 30,511,071 33,663,952.
A-2 90,000,00 3,318,0 3,318,000
A-3 40,000,00 1,502,6 1,502,666
A-4 95,000,00 3,818,2 3,818,208
A-5 31,700,00 1,322,1 1,322,154
A-6 41,000,00 1,631,1 1,631,116
A-7 105,800,000 3,211,4 10,689,865 394,51 11,084,383 14,295,829.
B
BS
R 192, 192,58
Totals 517,500,000 18,149,05 37,735,773 3,859,681 41,595,455 59,744,511.
</TABLE>
<TABLE>
<CAPTION>
Current
Realized Deferred Principal
Class Losses Interest Balance
<S> <C> <C> <C>
A-1 83,488,928.19
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 94,715,616.51
B -
BS -
R -
Totals 475,904,544.70
</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 5.69000% 89,213,71 437,1
A-2 6.32000% 90,000,00 474,0
A-3 6.44000% 40,000,00 214,6
A-4 6.89000% 95,000,00 545,4
A-5 7.15000% 31,700,00 188,8
A-6 6.82000% 41,000,00 233,0
A-7 5.81000% 96,456,59 482,5
B
BS
R
Totals 483,370,304 2,575,72
</TABLE>
<TABLE>
<CAPTION>
Paid or Current
Optimal Deferred Unpaid
Class Interest Interest Interest
<S> <C> <C> <C>
A-1 437,1 437, -
A-2 474,0 474, -
A-3 214,6 214, -
A-4 545,4 545, -
A-5 188,8 188, -
A-6 233,0 233, -
A-7 482,5 482, -
B -
BS -
R -
Totals 2,575,7 2,575,7 -
</TABLE>
<TABLE>
Collection Account Report
<CAPTION>
Summary Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Principal Collections 1,509,727 4,969,88 6,479,615
Principal Withdrawals
Principal Other Accounts
TOTAL PRINCIPAL 1,509,727 4,969,88 6,479,615
Interest Collected 773,75 3,089,28 3,863,040
Interest Withdrawals
Interest Other Accounts
Fees (59,9 (241,2 (301,17
TOTAL INTEREST 713,82 2,848,03 3,561,865
TOTAL AVAILABLE TO CERTIFICATEHOLDERS 2,223,554 7,817,92 10,041,481.
</TABLE>
<TABLE>
<CAPTION>
Principal - Collections Adjustable Fixed Total
<S> <C> <C> <C> <C> <C> <C>
Scheduled Principal 56,7 561,1 617,87
Curtailments
Prepayments in Full 1,452,968 4,297,07 5,750,038
Repurchased Principal Amounts
Substitution Principal Amount
Liquidations 111,8 111,85
Insurance Principal
Other Principal
Total Realized Loss of Principal (
TOTAL PRINCIPAL COLLECTED 1,509,727 4,969,88 6,479,615
</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 788,61 3,139,18 3,927,801
Repurchased Interest
Substitution Interest Amount
Liquidation Interest 1, 1,0
Insurance Interest
Other Interest
Delinquent Interest (199,87 (695,5 (895,42
Interest Advanced 185,01 644,5 829,58
Prepayment Interest Shortfalls ( (3, (3,6
Compensating Interest 3, 3,6
Civil Relief Act Shortfalls
TOTAL INTEREST COLLECTED 773,75 3,089,28 3,863,040
</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 46,5 193,8 240,39
Trustee Fee Amount 2, 3,6
Insurance Premium Amount 12,6 44,4 57,1
TOTAL FEES 59,9 241,2 301,17
</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 2,044,882.08 5,541,357.17 7,586,239.25
Overcollateralization Deficiency Amount 3,742,037.64 1,389,038.04 5,131,075.68
Overcollateralization Deficit Amount
Overcollateralization Increase Amount 231,249.65 754,895.21 986,144.86
Overcollateralization Reduction Amount
Components of Change in Overcollateralization*
Excess Interest Generated by Pool 231,249.65 754,895.21 986,144.86
Pre-Funding Account Interest Earnings
Additional Principal
TOTAL 231,24 754,895.21 986,144.86
*(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 98,270,226.05 391,700,326.30 489,970,552.35
Prefunding
Scheduled Principal (56,759.39) (561,115.29) (617,874.68)
Partial and Full Voluntary Prepayments (1,452,968 (4,297,07 (5,750,038
Repurchases
Liquidations (111,8 (111,85
Current 96,760,498. 386,730,285. 483,490,783.
</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 9.636915% 9.627981% 9.629786%
Weighted Average Coupon Current 9.629920% 9.620398% 9.622308%
Weighted Average Months to Maturity Original 351 247 270
Weighted Average Months to Maturity Prior 346 244 264
Weighted Average Months to Maturity Current 345 242 263
Weighted Average Remaining Amortization Term Original 352 306 316
Weighted Average Remaining Amortization Term Prior 347 299 308
Weighted Average Remaining Amortization Term Current 345 298 307
Weighted Average Seasoning Original 3.25 2.14 2.39
Weighted Average Seasoning Prior 8.14 7.32 7.48
Weighted Average Seasoning Current 9.13 8.31 8.47
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 5.782%
Weighted Average Margin Current 5.768%
Weighted Average Max Rate Original 16.631% 9.656%
Weighted Average Max Rate Prior 16.602% 8.709%
Weighted Average Max Rate Current 16.596% 8.700%
Weighted Average Min Rate Original 9.410% 8.906%
Weighted Average Min Rate Prior 9.368% 8.030%
Weighted Average Min Rate Current 9.355% 8.021%
Weighted Average Cap Up Original 1.017%
Weighted Average Cap Up Prior 1.014%
Weighted Average Cap Up Current 1.013%
Weighted Average Cap Down Original 1.017%
Weighted Average Cap Down Prior 1.014%
Weighted Average Cap Down Current 1.013%
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 46,5 193,8 240,39
Delinquent Servicing Fees 14,8 50,9 65,8
TOTAL SERVICING FEES 61,4 244,8 306,23
Total Servicing Fees 61,4 244,8 306,23
Compensating Interest ( (3, (3,6
Delinquent Servicing Fees (14,8 (50,9 (65,8
COLLECTED SERVING FEES 46,3 190,3 236,75
Prepayment Interest Shortfall 3, 3,6
Total Advanced Interest 185,01 644,5 829,58
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 9.620354% 9.611733% 9.613459%
</TABLE>
<TABLE>
Delinquency Report - Total
<CAPTION>
Current 1 Payment 2 Payments 3+ Payments Total
<S> <C> <C> <C> <C> <C> <C>
DELINQUENT Balance 8,550,44 2,864,611 422,4 11,837,459.
% Balance 1.77% 0.59% 0.09% 2.45%
# Loans 141 43 11 195
% # Loans 2.16% 0.66% 0.17% 2.99%
FORECLOSURE Balance 334,87 7,759,48 8,094,359
% Balance 0.00% 0.00% 0.07% 1.60% 1.67%
# Loans 3 129 132
% # Loans 0.00% 0.00% 0.05% 1.97% 2.02%
BANKRUPTCY Balance 1,699,6 222,6 256,06 1,555,09 3,733,476
% Balance 0.35% 0.05% 0.05% 0.32% 0.77%
# Loans 26 21 54
% # Loans 0.40% 0.06% 0.05% 0.32% 0.83%
REO Balance 237,0 237,06
% Balance 0.00% 0.00% 0.00% 0.05% 0.05%
# Loans 3
% # Loans 0.00% 0.00% 0.00% 0.05% 0.05%
TOTAL Balance 1,699,6 8,773,07 3,455,553 9,974,04 23,902,355.
% Balance 0.35% 1.82% 0.71% 2.06% 4.94%
# Loans
% # Loans 0.40% 2.22% 0.76% 2.51% 5.89%
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 6,420,55 1,996,746 369,8 8,787,182
% Balance 1.66% 0.52% 0.10% 2.28%
# Loans
% # Loans 2.16% 0.55% 0.18% 2.89%
FORECLOSURE Balance 184,02 5,357,30 5,541,332
% Balance 0.00% 0.00% 0.05% 1.39% 1.44%
# Loans
% # Loans 0.00% 0.00% 0.04% 1.74% 1.78%
BANKRUPTCY Balance 1,023,3 222,6 256,06 1,186,82 2,688,833
% Balance 0.26% 0.06% 0.07% 0.31% 0.70%
# Loans
% # Loans 0.38% 0.07% 0.05% 0.31% 0.81%
REO Balance 41,9 41,9
% Balance 0.00% 0.00% 0.00% 0.01% 0.01%
# Loans
% # Loans 0.00% 0.00% 0.00% 0.02% 0.02%
TOTAL Balance 1,023,3 6,643,18 2,436,836 6,955,98 17,059,315.
% Balance 0.26% 1.72% 0.63% 1.81% 4.43%
# Loans
% # Loans 0.38% 2.23% 0.64% 2.25% 5.50%
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 2,129,88 867,86 52,5 3,050,276
% Balance 2.20% 0.90% 0.05% 3.15%
# Loans
% # Loans 2.13% 1.20% 0.09% 3.42%
FORECLOSURE Balance 150,85 2,402,17 2,553,026
% Balance 0.00% 0.00% 0.16% 2.48% 2.64%
# Loans
% # Loans 0.00% 0.00% 0.09% 3.15% 3.24%
BANKRUPTCY Balance 676, 368,2 1,044,643
% Balance 0.70% 0.00% 0.00% 0.38% 1.08%
# Loans
% # Loans 0.46% 0.00% 0.00% 0.37% 0.83%
REO Balance 195,0 195,09
% Balance 0.00% 0.00% 0.00% 0.20% 0.20%
# Loans
% # Loans 0.00% 0.00% 0.00% 0.19% 0.19%
TOTAL Balance 676, 2,129,88 1,018,717 3,018,06 6,843,039
% Balance 0.70% 2.20% 1.06% 3.11% 7.07%
# Loans
% # Loans 0.46% 2.13% 1.29% 3.80% 7.68%
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 15 70 85
Number of Repurchased Loans
Total Number of Loans Prepaid in Full 15 70 85
Paid in Full Balance 1,452,968 4,297,07 5,750,038
Repurchase Loans Balance
Curtailments Amount
Total Prepayment Amount 1,452,968 4,297,07 5,750,038
Cumulative
Number of Paid in Full Loans 90 340 430
Number of Repurchased Loans 2 3 5
Total Number of Loans Prepaid in Full 92 343 435
Paid in Full Balance 8,555,995 20,843,323 29,399,318.
Repurchase Loans Balance 111,63 179,0 290,63
Curtailments Amount ( (13,4 (13,8
Total Prepayment Amount 8,667,270 21,008,874 29,676,145.
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 1.48% 1.10% 1.18%
3 Months Average SMM 1.53% 0.91% 1.04%
12 Months Average SMM
Average SMM Since Cut-Off 1.22% 0.75% 0.85%
CPR 16.38% 12.42% 13.22%
3 Months Average CPR 16.91% 10.44% 11.78%
12 Months Average CPR
Average CPR Since Cut-Off 13.66% 8.68% 9.72%
PSA 896.89% 747.00% 780.25%
3 Months Average PSA Approximation 1037.79% 713.25% 787.05%
12 Months Average PSA Approximation
Average PSA Since Cut-Off Approximation 1104.43% 818.19% 885.38%
</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 111,7 111,70
Cumulative
Number of Loans Liquidated
Collateral Realized Loss / (Gain) Amount 25,1 25,1
Net Liquidation Proceeds 406,8 406,84
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% 0.03% 0.02%
3 Months Average MDR 0.00% 0.02% 0.01%
12 Months Average MDR
Average MDR Since Cut-Off 0.00% 0.02% 0.01%
CDR 0.00% 0.34% 0.27%
3 Months Average CDR 0.00% 0.18% 0.14%
12 Months Average CDR
Average CDR Since Cut-Off 0.00% 0.19% 0.15%
SDA 0.00% 2.06% 1.61%
3 Months Average SDA Approximation 0.00% 1.24% 0.97%
12 Months Average SDA Approximation
Average SDA Since Cut-Off Approximation 0.00% 1.75% 1.35%
Loss Severity Approximation for Current Period 0.14% 0.14%
3 Months Average Loss Severity Approximation 0.00% 0.07% 0.07%
12 Months Average Loss Severity Approximation
Average Loss Severity Approximation Since Cut-Off 0.00% 3.33% 3.33%
</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 6.581250%
Class A-5 7.150000%
Class A-6 6.820000%
Class A-7 6.701250%
</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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