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Previous: RESIDENTIAL ASSET MORTGAGE PRODUCTS INC, 8-K, 2000-10-04 |
Next: NETMASTER INC, 8-K, 2000-10-04 |
<TABLE>
<CAPTION>
GMAC Mortgage Corporation
Mortgage Pass-Through Certificates
Record Date: 8/31/00
Distribution Date: 9/25/00
GMA Series: 2000-J02
Contact: Customer Service - CTSLink
Wells Fargo Bank Minnesota, N.A.
Securities Administration Services
7485 New Horizon Way
Frederick, MD 21703
Telephone: (301) 815-6600
Fax: (301) 846-8152
Certificateholder Distribution Summary
Certificate Certificate Beginning
Class Pass-Through Certificate Interest Principal
Class CUSIP Description Rate Balance Distribution Distribution
<S> <C> <C> <C> <C> <C> <C>
A-1 36185NCK4 SEN 7.75000% 70,269,585.97 453,824.41 1,048,961.57
A-2 36185NCL2 SEN 7.75000% 8,888,709.75 57,406.25 -57,406.25
A-3 36185NCM0 SEN 7.50000% 15,300,000.00 95,625.00 0.00
A-4 36185NCN8 SEN 7.75000% 0.00 2,422.52 0.00
A-5 36185NCP3 SEN 7.75000% 15,916,761.38 102,795.75 10,819.72
A-6 36185NCQ1 SEN 7.75000% 19,744,081.00 127,513.86 495,980.35
A-7 36185NCR9 SEN 7.75000% 16,194,048.65 104,586.56 117,721.47
A-8 36185NCS7 SEN 7.75000% 3,611,196.61 23,322.31 -23,322.31
IO 36185NCU2 SEN 0.45379% 0.00 42,504.52 0.00
PO 36185NCT5 SEN 0.00000% 1,636,748.54 0.00 1,542.07
R-1 36185NCV0 SEN 7.75000% 0.00 0.00 0.00
R-2 36185NCW8 SEN 7.75000% 0.00 0.00 0.00
M-1 36185NCX6 MEZ 7.75000% 2,865,043.01 18,503.40 1,947.57
M-2 36185NCY4 MEZ 7.75000% 1,352,936.70 8,737.72 919.68
M-3 36185NCZ1 MEZ 7.75000% 795,845.06 5,139.83 540.99
B-1 36185GMB1 SUB 7.75000% 557,091.64 3,597.88 378.69
B-2 36185GMB2 SUB 7.75000% 397,923.03 2,569.92 270.50
B-3 36185GMB3 SUB 7.75000% 397,922.81 2,569.92 270.47
Totals 157,927,894.15 1,051,119.85 1,598,624.52
</TABLE>
<TABLE>
<CAPTION>
Certificateholder Distribution Summary (continued)
Current Ending Cumulative
Realized Certificate Total Realized
Class Loss Balance Distribution Losses
<S> <C> <C> <C> <C>
A-1 0.00 69,220,624.39 1,502,785.98 0.00
A-2 0.00 8,946,116.00 0.00 0.00
A-3 0.00 15,300,000.00 95,625.00 0.00
A-4 0.00 0.00 2,422.52 0.00
A-5 0.00 15,905,941.65 113,615.47 0.00
A-6 0.00 19,248,100.65 623,494.21 0.00
A-7 0.00 16,076,327.18 222,308.03 0.00
A-8 0.00 3,634,518.92 0.00 0.00
IO 0.00 0.00 42,504.52 0.00
PO 0.00 1,635,206.47 1,542.07 0.00
R-1 0.00 0.00 0.00 0.00
R-2 0.00 0.00 0.00 0.00
M-1 0.00 2,863,095.45 20,450.97 0.00
M-2 0.00 1,352,017.02 9,657.40 0.00
M-3 0.00 795,304.07 5,680.82 0.00
B-1 0.00 556,712.95 3,976.57 0.00
B-2 0.00 397,652.53 2,840.42 0.00
B-3 0.00 397,652.31 2,840.39 0.00
Totals 0.00 156,329,269.59 2,649,744.37 0.00
<FN>
All distributions required by the Pooling and Servicing Agreement have been calculated by the
Certificate Administrator on behalf of the Trustee.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Statement
Original Beginning Scheduled Unscheduled
Face Certificate Principal Principal Realized
Class Amount Balance Distribution Distribution Accretion Loss (1)
<S> <C> <C> <C> <C> <C> <C>
A-1 71,248,000.00 70,269,585.97 67,118.84 981,842.73 0.00 0.00
A-2 8,775,000.00 8,888,709.75 0.00 0.00 -57,406.25 0.00
A-3 15,300,000.00 15,300,000.00 0.00 0.00 0.00 0.00
A-4 0.00 0.00 0.00 0.00 0.00 0.00
A-5 15,937,600.00 15,916,761.38 692.31 10,127.41 0.00 0.00
A-6 20,200,000.00 19,744,081.00 31,735.79 464,244.56 0.00 0.00
A-7 16,335,000.00 16,194,048.65 7,532.52 110,188.94 0.00 0.00
A-8 3,565,000.00 3,611,196.61 0.00 0.00 -23,322.31 0.00
IO 0.00 0.00 0.00 0.00 0.00 0.00
PO 1,639,884.00 1,636,748.54 1,274.58 267.49 0.00 0.00
R-1 100.00 0.00 0.00 0.00 0.00 0.00
R-2 100.00 0.00 0.00 0.00 0.00 0.00
M-1 2,868,794.00 2,865,043.01 1,947.57 0.00 0.00 0.00
M-2 1,354,708.00 1,352,936.70 919.68 0.00 0.00 0.00
M-3 796,887.00 795,845.06 540.99 0.00 0.00 0.00
B-1 557,821.00 557,091.64 378.69 0.00 0.00 0.00
B-2 398,444.00 397,923.03 270.50 0.00 0.00 0.00
B-3 398,443.78 397,922.81 270.47 0.00 0.00 0.00
Totals 159,375,781.78 157,927,894.15 112,681.94 1,566,671.13 (80,728.56) 0.00
<FN>
(1) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Statement (continued)
Total Ending Ending Total
Principal Certificate Certificate Principal
Class Reduction Balance Percentage Distribution
<S> <C> <C> <C> <C>
A-1 1,048,961.57 69,220,624.39 0.97154481 1,048,961.57
A-2 (57,406.25) 8,946,116.00 1.01950040 (57,406.25)
A-3 0.00 15,300,000.00 1.00000000 0.00
A-4 0.00 0.00 0.00000000 0.00
A-5 10,819.72 15,905,941.65 0.99801361 10,819.72
A-6 495,980.35 19,248,100.65 0.95287627 495,980.35
A-7 117,721.47 16,076,327.18 0.98416450 117,721.47
A-8 (23,322.31) 3,634,518.92 1.01950040 (23,322.31)
IO 0.00 0.00 0.00000000 0.00
PO 1,542.07 1,635,206.47 0.99714765 1,542.07
R-1 0.00 0.00 0.00000000 0.00
R-2 0.00 0.00 0.00000000 0.00
M-1 1,947.57 2,863,095.45 0.99801361 1,947.57
M-2 919.68 1,352,017.02 0.99801361 919.68
M-3 540.99 795,304.07 0.99801361 540.99
B-1 378.69 556,712.95 0.99801361 378.69
B-2 270.50 397,652.53 0.99801360 270.50
B-3 270.47 397,652.31 0.99801360 270.47
Totals 1,598,624.52 156,329,269.59 0.98088472 1,598,624.52
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Factors Statement
Original Beginning Scheduled Unscheduled
Face Certificate Principal Principal
Class (2) Amount Balance Distribution Distribution Accretion
<S> <C> <C> <C> <C> <C>
A-1 71,248,000.00 986.26748779 0.94204525 13.78063567 0.00000000
A-2 8,775,000.00 1012.95837607 0.00000000 0.00000000 -6.54202279
A-3 15,300,000.00 1000.00000000 0.00000000 0.00000000 0.00000000
A-4 0.00 0.00000000 0.00000000 0.00000000 0.00000000
A-5 15,937,600.00 998.69248695 0.04343879 0.63544135 0.00000000
A-6 20,200,000.00 977.42975248 1.57107871 22.98240396 0.00000000
A-7 16,335,000.00 991.37120600 0.46112764 6.74557331 0.00000000
A-8 3,565,000.00 1012.95837588 0.00000000 0.00000000 -6.54202244
IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000
PO 1,639,884.00 998.08799891 0.77723790 0.16311520 0.00000000
R-1 100.00 0.00000000 0.00000000 0.00000000 0.00000000
R-2 100.00 0.00000000 0.00000000 0.00000000 0.00000000
M-1 2,868,794.00 998.69248541 0.67888109 0.00000000 0.00000000
M-2 1,354,708.00 998.69248576 0.67887692 0.00000000 0.00000000
M-3 796,887.00 998.69248714 0.67887919 0.00000000 0.00000000
B-1 557,821.00 998.69248379 0.67887369 0.00000000 0.00000000
B-2 398,444.00 998.69248878 0.67889089 0.00000000 0.00000000
B-3 398,443.78 998.69248806 0.67881597 0.00000000 0.00000000
<FN>
(2) All Classes are per $1,000 denomination
</FN>
</TABLE>
<TABLE>
<CAPTION>
Principal Distribution Factors Statement (continued)
Total Ending Ending Total
Realized Principal Certificate Certificate Principal
Class Loss (3) Reduction Balance Percentage Distribution
<S> <C> <C> <C> <C> <C>
A-1 0.00000000 14.72268092 971.54480673 0.97154481 14.72268092
A-2 0.00000000 -6.54202279 1,019.50039886 1.01950040 -6.54202279
A-3 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000
A-4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-5 0.00000000 0.67888013 998.01360619 0.99801361 0.67888013
A-6 0.00000000 24.55348267 952.87626980 0.95287627 24.55348267
A-7 0.00000000 7.20670156 984.16450444 0.98416450 7.20670156
A-8 0.00000000 -6.54202244 1,019.50039832 1.01950040 -6.54202244
IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
PO 0.00000000 0.94035310 997.14764581 0.99714765 0.94035310
R-1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R-2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
M-1 0.00000000 0.67888109 998.01360781 0.99801361 0.67888109
M-2 0.00000000 0.67887692 998.01360884 0.99801361 0.67887692
M-3 0.00000000 0.67887919 998.01360795 0.99801361 0.67887919
B-1 0.00000000 0.67887369 998.01361010 0.99801361 0.67887369
B-2 0.00000000 0.67889089 998.01359790 0.99801360 0.67889089
B-3 0.00000000 0.67881597 998.01359680 0.99801360 0.67881597
<FN>
(3) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses
Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Statement
Beginning Payment of
Original Current Certificate/ Current Unpaid Current
Face Certificate Notional Accrued Interest Interest
Class Amount Rate Balance Interest Shortfall Shortfall
<S> <C> <C> <C> <C> <C> <C>
A-1 71,248,000.00 7.75000% 70,269,585.97 453,824.41 0.00 0.00
A-2 8,775,000.00 7.75000% 8,888,709.75 57,406.25 0.00 0.00
A-3 15,300,000.00 7.50000% 15,300,000.00 95,625.00 0.00 0.00
A-4 0.00 7.75000% 375,099.39 2,422.52 0.00 0.00
A-5 15,937,600.00 7.75000% 15,916,761.38 102,795.75 0.00 0.00
A-6 20,200,000.00 7.75000% 19,744,081.00 127,513.86 0.00 0.00
A-7 16,335,000.00 7.75000% 16,194,048.65 104,586.56 0.00 0.00
A-8 3,565,000.00 7.75000% 3,611,196.61 23,322.31 0.00 0.00
IO 0.00 0.45379% 112,399,919.10 42,504.52 0.00 0.00
PO 1,639,884.00 0.00000% 1,636,748.54 0.00 0.00 0.00
R-1 100.00 7.75000% 0.00 0.00 0.00 0.00
R-2 100.00 7.75000% 0.00 0.00 0.00 0.00
M-1 2,868,794.00 7.75000% 2,865,043.01 18,503.40 0.00 0.00
M-2 1,354,708.00 7.75000% 1,352,936.70 8,737.72 0.00 0.00
M-3 796,887.00 7.75000% 795,845.06 5,139.83 0.00 0.00
B-1 557,821.00 7.75000% 557,091.64 3,597.88 0.00 0.00
B-2 398,444.00 7.75000% 397,923.03 2,569.92 0.00 0.00
B-3 398,443.78 7.75000% 397,922.81 2,569.92 0.00 0.00
Totals 159,375,781.78 1,051,119.85 0.00 0.00
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Statement (continued)
Payment of Ending
Non-Supported Total Unpaid Certificate/
Interest Realized Interest Interest Notional
Class Shortfall Losses (4) Distribution Shortfall Balance
<S> <C> <C> <C> <C> <C>
A-1 0.00 0.00 453,824.41 0.00 69,220,624.39
A-2 0.00 0.00 57,406.25 0.00 8,946,116.00
A-3 0.00 0.00 95,625.00 0.00 15,300,000.00
A-4 0.00 0.00 2,422.52 0.00 375,099.39
A-5 0.00 0.00 102,795.75 0.00 15,905,941.65
A-6 0.00 0.00 127,513.86 0.00 19,248,100.65
A-7 0.00 0.00 104,586.56 0.00 16,076,327.18
A-8 0.00 0.00 23,322.31 0.00 3,634,518.92
IO 0.00 0.00 42,504.52 0.00 110,838,994.07
PO 0.00 0.00 0.00 0.00 1,635,206.47
R-1 0.00 0.00 0.00 0.00 0.00
R-2 0.00 0.00 0.00 0.00 0.00
M-1 0.00 0.00 18,503.40 0.00 2,863,095.45
M-2 0.00 0.00 8,737.72 0.00 1,352,017.02
M-3 0.00 0.00 5,139.83 0.00 795,304.07
B-1 0.00 0.00 3,597.88 0.00 556,712.95
B-2 0.00 0.00 2,569.92 0.00 397,652.53
B-3 0.00 0.00 2,569.92 0.00 397,652.31
Totals 0.00 0.00 1,051,119.85 0.00
<FN>
(4) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses Unless Otherwise Disclosed.
Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Factors Statement
Beginning Payment of
Original Current Certificate/ Current Unpaid Current
Face Certificate Notional Accrued Interest Interest
Class (5) Amount Rate Balance Interest Shortfall Shortfall
<S> <C> <C> <C> <C> <C> <C>
A-1 71,248,000.00 7.75000% 986.26748779 6.36964420 0.00000000 0.00000000
A-2 8,775,000.00 7.75000% 1012.95837607 6.54202279 0.00000000 0.00000000
A-3 15,300,000.00 7.50000% 1000.00000000 6.25000000 0.00000000 0.00000000
A-4 0.00 7.75000% 1000.00693154 6.45838638 0.00000000 0.00000000
A-5 15,937,600.00 7.75000% 998.69248695 6.44988894 0.00000000 0.00000000
A-6 20,200,000.00 7.75000% 977.42975248 6.31256733 0.00000000 0.00000000
A-7 16,335,000.00 7.75000% 991.37120600 6.40260545 0.00000000 0.00000000
A-8 3,565,000.00 7.75000% 1012.95837588 6.54202244 0.00000000 0.00000000
IO 0.00 0.45379% 987.98556911 0.37361106 0.00000000 0.00000000
PO 1,639,884.00 0.00000% 998.08799891 0.00000000 0.00000000 0.00000000
R-1 100.00 7.75000% 0.00000000 0.00000000 0.00000000 0.00000000
R-2 100.00 7.75000% 0.00000000 0.00000000 0.00000000 0.00000000
M-1 2,868,794.00 7.75000% 998.69248541 6.44988800 0.00000000 0.00000000
M-2 1,354,708.00 7.75000% 998.69248576 6.44989178 0.00000000 0.00000000
M-3 796,887.00 7.75000% 998.69248714 6.44988562 0.00000000 0.00000000
B-1 557,821.00 7.75000% 998.69248379 6.44988267 0.00000000 0.00000000
B-2 398,444.00 7.75000% 998.69248878 6.44989007 0.00000000 0.00000000
B-3 398,443.78 7.75000% 998.69248806 6.44989363 0.00000000 0.00000000
<FN>
(5) All Classes are per $ 1,000 denomination
</FN>
</TABLE>
<TABLE>
<CAPTION>
Interest Distribution Factors Statement (continued)
Remaining Ending
Non-Supported Total Unpaid Certificate/
Interest Realized Interest Interest Notional
Class Shortfall Losses (6) Distribution Shortfall Balance
<S> <C> <C> <C> <C> <C>
A-1 0.00000000 0.00000000 6.36964420 0.00000000 971.54480673
A-2 0.00000000 0.00000000 6.54202279 0.00000000 1019.50039886
A-3 0.00000000 0.00000000 6.25000000 0.00000000 1000.00000000
A-4 0.00000000 0.00000000 6.45838638 0.00000000 1000.00693154
A-5 0.00000000 0.00000000 6.44988894 0.00000000 998.01360619
A-6 0.00000000 0.00000000 6.31256733 0.00000000 952.87626980
A-7 0.00000000 0.00000000 6.40260545 0.00000000 984.16450444
A-8 0.00000000 0.00000000 6.54202244 0.00000000 1019.50039832
IO 0.00000000 0.00000000 0.37361106 0.00000000 974.26517307
PO 0.00000000 0.00000000 0.00000000 0.00000000 997.14764581
R-1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R-2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
M-1 0.00000000 0.00000000 6.44988800 0.00000000 998.01360781
M-2 0.00000000 0.00000000 6.44989178 0.00000000 998.01360884
M-3 0.00000000 0.00000000 6.44988562 0.00000000 998.01360795
B-1 0.00000000 0.00000000 6.44988267 0.00000000 998.01361010
B-2 0.00000000 0.00000000 6.44989007 0.00000000 998.01359790
B-3 0.00000000 0.00000000 6.44989363 0.00000000 998.01359680
<FN>
(6) Amount Does Not Include Excess Special Hazard, Bankrupcy,or Fraud Losses Unless
Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
</FN>
</TABLE>
<TABLE>
<CAPTION>
Certificateholder Component Statement
Component Beginning Ending Beginning Ending Ending
Pass-Through Notional Notional Component Component Component
Class Rate Balance Balance Balance Balance Percentage
<S> <C> <C> <C> <C> <C> <C>
FSA 0.06000% 0.00 0.00 15,300,000.00 15,300,000.00 0.00000000%
</TABLE>
<TABLE>
<CAPTION>
CERTIFICATEHOLDER ACCOUNT STATEMENT
CERTIFICATE ACCOUNT
<S> <C>
Beginning Balance 0.00
Deposits
Payments of Interest and Principal 2,678,312.72
Liquidations, Insurance Proceeds, Reserve Funds 0.00
Proceeds from Repurchased Loans 0.00
Other Amounts (Servicer Advances) 7,072.41
Realized Losses 0.00
Total Deposits 2,685,385.13
Withdrawals
Reimbursement for Servicer Advances 0.00
Payment of Service Fee 35,640.76
Payment of Interest and Principal 2,649,744.37
Total Withdrawals (Pool Distribution Amount) 2,685,385.13
Ending Balance 0.00
</TABLE>
<TABLE>
<CAPTION>
PREPAYMENT/CURTAILMENT INTEREST SHORTFALL
<S> <C>
Total Prepayment/Curtailment Interest Shortfall 0.00
Servicing Fee Support 0.00
Non-Supported Prepayment/Curtailment Interest Shortfall 0.00
</TABLE>
<TABLE>
<CAPTION>
SERVICING FEES
<S> <C>
Gross Servicing Fee 34,875.76
FSA policy #50946-N 765.00
Master Servicing Fee 0.00
Supported Prepayment/Curtailment Interest Shortfall 0.00
Net Servicing Fee 35,640.76
</TABLE>
<TABLE>
<CAPTION>
OTHER ACCOUNTS
Beginning Current Current Ending
Account Type Balance Withdrawals Deposits Balance
<S> <C> <C> <C> <C>
Reserve Fund 2,500.00 0.00 0.00 2,500.00
Rounding Reserve Fund 1,000.00 0.00 0.00 1,000.00
</TABLE>
<TABLE>
<CAPTION> LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT
DELINQUENCY STATUS
DELINQUENT BANKRUPTCY FORECLOSURE REO Total
<S> <C> <C> <C> <C> <C>
No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0 0 0 0
0.00 0.00 0.00 0.00
30 Days 2 0 0 0 2
679,171.09 0.00 0.00 0.00 679,171.09
60 Days 1 0 0 0 1
277,165.43 0.00 0.00 0.00 277,165.43
90 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
120 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
150 Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
180+ Days 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00
Totals 3 0 0 0 3
956,336.52 0.00 0.00 0.00 956,336.52
No of Loans No of Loans No of Loans No of Loans No of Loans
Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance
0-29 Days 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000%
30 Days 0.446429% 0.000000% 0.000000% 0.000000% 0.446429%
0.434449% 0.000000% 0.000000% 0.000000% 0.434449%
60 Days 0.223214% 0.000000% 0.000000% 0.000000% 0.223214%
0.177296% 0.000000% 0.000000% 0.000000% 0.177296%
90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
0.000000% 0.000000% 0.000000% 0.000000% 0.000000%
Totals 0.669643% 0.000000% 0.000000% 0.000000% 0.669643%
0.611745% 0.000000% 0.000000% 0.000000% 0.611745%
</TABLE>
<TABLE>
<CAPTION>
OTHER INFORMATION
<S> <C>
Current Period Realized Loss - Includes Interest Shortfall 0.00
Cumulative Realized Losses - Includes Interest Shortfall 0.00
Current Period Class A Insufficient Funds 0.00
Principal Balance of Contaminated Properties 0.00
Periodic Advance 7,072.41
</TABLE>
<TABLE>
<CAPTION>
SUBORDINATION LEVEL/CLASS PERCENTAGE AND PREPAYMENT PERCENTAGE
Current Next
Original $ Original % Current $ Current % Class% Prepayment%
<S> <C> <C> <C> <C> <C> <C> <C>
Class A 8,015,181.78 5.02910900% 7,997,640.80 5.11589469% 95.930107% 100.000000%
Class IO 8,015,181.78 5.02910900% 7,997,640.80 5.11589469% 0.000000% 0.000000%
Class PO 6,375,297.78 4.00016722% 6,362,434.33 4.06989321% 1.046001% 0.000000%
Class M-1 3,506,303.78 2.20002295% 3,499,338.88 2.23844127% 1.831452% 0.000000%
Class M-2 2,151,595.78 1.35001426% 2,147,321.86 1.37358913% 0.864852% 0.000000%
Class M-3 1,354,708.78 0.85000918% 1,352,017.79 0.86485262% 0.508737% 0.000000%
Class B-1 796,887.78 0.50000557% 795,304.84 0.50873700% 0.356116% 0.000000%
Class B-2 398,443.78 0.25000271% 397,652.31 0.25436843% 0.254369% 0.000000%
Class B-3 0.00 0.00000000% 0.00 0.00000000% 0.254368% 0.000000%
<FN>
Please Refer to the Prospectus Supplement for a Full Description of Loss Exposure
</FN>
</TABLE>
<TABLE>
<CAPTION>
CREDIT ENHANCEMENT
Original $ Original % Current $ Current %
<S> <C> <C> <C> <C>
Bankruptcy 100,000.00 0.06274479% 100,000.00 0.06396755%
Fraud 1,580,210.73 0.99149991% 1,580,210.73 1.01082205%
Special Hazard 2,168,544.00 1.36064838% 2,168,544.00 1.38716442%
<FN>
Limit of Subordinate's Exposure to Certain Types of Losses
</FN>
</TABLE>
<TABLE>
<CAPTION>
COLLATERAL STATEMENT
<S> <C>
Collateral Description Mixed Fixed
Weighted Average Gross Coupon 8.257646%
Weighted Average Net Coupon 8.007646%
Weighted Average Pass-Through Rate 7.992646%
Weighted Average Maturity(Stepdown Calculation ) 354
Beginning Scheduled Collateral Loan Count 452
Number Of Loans Paid In Full 4
Ending Scheduled Collateral Loan Count 448
Beginning Scheduled Collateral Balance 157,927,894.15
Ending Scheduled Collateral Balance 156,329,269.60
Ending Actual Collateral Balance at 31-Aug-2000 156,329,269.60
Monthly P &I Constant 1,194,277.04
Class A Optimal Amount 2,603,520.73
Ending Scheduled Balance for Premium Loans 156,329,269.60
</TABLE>
<TABLE>
<CAPTION>
<S> <C>
</TABLE>
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