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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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Form 8-K
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CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) August 7, 1997
SUPERIOR BANK FSB (as depositor under the Pooling and Servicing Agreement, dated
as of June 1, 1997, providing for the issuance of AFC Mortgage Loan Asset Backed
Certificates, Series 1997-2)
SUPERIOR BANK FSB
------------------------------------------------------
(Exact name of registrant as specified in its charter)
UNITED STATES 333-21485 36-1414142
- ---------------------------- ----------- ---------------------
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification Number)
ONE LINCOLN CENTRE
OAKBROOK TERRACE, ILLINOIS 60181
-------------------------- ----------
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code (708) 916-4000
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<PAGE>
-2-
Item 2. Acquisition or Disposition of Assets
Description of the Certificates, Sub-Pool 1 and Sub-Pool 2
On June 25, 1997, a single series of certificates, entitled AFC
Mortgage Loan Asset Backed Certificates, Series 1997-2 (the "Certificates") were
issued pursuant to a pooling and servicing agreement (the "Agreement"), dated as
of June 1, 1997, among Superior Bank FSB, as depositor (the "Depositor"), Lee
Servicing Company, a division of Superior Bank FSB, as servicer (the "Servicer")
and LaSalle National Bank, as trustee (the "Trustee").
On June 30, 1997, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $13,084,214.99 with respect to Sub-Pool 1
with funds on deposit in the Sub-Pool 1 Pre-Funding Account, and $20,432,638.21
with respect to Sub-Pool 2 with funds on deposit in the Sub-Pool 2 Pre-Funding
Account, both established pursuant to the Agreement at a purchase price equal to
the principal balance thereof, which Subsequent Mortgage Loans were conveyed to
the Trustee pursuant to a Subsequent Transfer Instrument, dated June 30, 1997,
between the Depositor and the Trustee.
On July 22, 1997, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $13,373,912.64 with respect to Sub-Pool 1
with funds on deposit in the Sub-Pool 1 Pre-Funding Account, and $24,637,647.92
with respect to Sub-Pool 2, with funds on deposit in the Sub-Pool 2 Pre-Funding
Account, both established pursuant to the Agreement at a purchase price equal to
the principal balance thereof, which Subsequent Mortgage Loans were conveyed to
the Trustee pursuant to a Subsequent Transfer Instrument, dated July 22, 1997,
between the Depositor and the Trustee.
On July 30, 1997, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $8,571,369.12 with respect to Sub-Pool 1
with funds on deposit in the Sub-Pool 1 Pre-Funding Account, and $7,608,436.97
with respect to Sub-Pool 2 with funds on deposit in the Sub-Pool 2 Pre-Funding
Account, both established pursuant to the Agreement at a purchase price equal to
the principal balance thereof, which Subsequent Mortgage Loans were conveyed to
the Trustee pursuant to a Subsequent Transfer Instrument, dated July 30, 1997,
between the Depositor and the Trustee.
On August 7, 1997, following the closing of the initial issuance of the
Certificates, pursuant to the Agreement, the Trustee purchased from the
Depositor Subsequent Mortgage Loans, as defined in the Agreement, with an
aggregate principal balance equal to $5,904,614.14 with respect to Sub-Pool 1
with funds on deposit in the Sub-Pool 1 Pre-Funding Account, and $182,298.68
with respect to Sub-Pool 2 with funds on deposit in the Sub-Pool 2 Pre-Funding
Account, both established pursuant to the Agreement at a purchase price equal to
the principal
<PAGE>
-3-
balance thereof, which Subsequent Mortgage Loans were conveyed to the Trustee
pursuant to a Subsequent Transfer Instrument, dated August 7, 1997, between the
Depositor and the Trustee (the "August 7 Instrument"). Attached to the August 7
Instrument is the Mortgage Loan Schedule with respect to Sub-Pool 1 listing the
related Subsequent Mortgage Loans that are the subject of such August 7
Instrument.
Items 3 through 6 and Item 8 are not included because they are not
applicable.
Item 7. Financial Statements and Exhibits
(a) Not applicable
(b) Not applicable
(c) Exhibits
4.3 Subsequent Transfer Instrument, dated August 7, 1997,
between Superior Bank FSB as Depositor and LaSalle National Bank as Trustee.
<PAGE>
SIGNATURES
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.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
-------------------------------
Name: William C. Bracken
Title: Senior Vice President
and Chief Financial Officer
Dated: August 7, 1997
<PAGE>
EXHIBITS TABLE
4.3 Subsequent Transfer Instrument, dated August 7, 1997, between
Superior Bank FSB as Depositor and LaSalle National Bank as Trustee.
SUBSEQUENT TRANSFER INSTRUMENT NUMBER FOUR
Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated
August 7, 1997, between Superior Bank FSB, as seller (the "Depositor"), and
LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed
Certificates, Series 1997-2, as purchaser (the "Trustee"), and pursuant to the
Pooling and Servicing Agreement, dated as of June 1, 1997, among Superior Bank
FSB, as Depositor, Lee Servicing Company, a Division of Superior Bank FSB, as
Servicer, and LaSalle National Bank, as Trustee (the "Pooling and Servicing
Agreement"), the Depositor and the Trustee agree to the sale by the Depositor
and the purchase by the Trustee, on behalf of the Trust Fund, of the Mortgage
Loans listed on the attached Schedule of Mortgage Loans (the "Subsequent
Mortgage Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in the Pooling and Servicing Agreement.
Section 1. CONVEYANCE OF SUBSEQUENT MORTGAGE LOANS.
(a) The Depositor does hereby sell, transfer, assign, set over and convey
to the Trustee, on behalf of the Trust Fund, without recourse, all of its right,
title and interest in and to the Subsequent Mortgage Loans, excepting the
Depositor's Yield, and including all amounts due on the Subsequent Mortgage
Loans after the related Subsequent Cut-Off Date, and all items with respect to
the Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 of the
Pooling and Servicing Agreement; provided, however that the Depositor reserves
and retains all right, title and interest in and to amounts (including
Prepayments, Curtailments and Excess Payments) due on the Subsequent Mortgage
Loans on or prior to the related Subsequent Cut-off Date. The Depositor,
contemporaneously with the delivery of this Agreement, has delivered or caused
to be delivered to the Trustee or, if a Custodian has been appointed pursuant to
Section 12.12 of the Pooling and Servicing Agreement, to the Custodian each item
set forth in Section 2.04 of the Pooling and Servicing Agreement. The transfer
to the Trustee by the Depositor of the Subsequent Mortgage Loans identified on
the Mortgage Loan Schedule shall be absolute and is intended by the Depositor,
the Servicer, the Trustee and the Certificateholders to constitute and to be
treated as a sale by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the Subsequent
Mortgage Loans, this Instrument and the Pooling and Servicing Agreement shall be
borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A hereto.
1
<PAGE>
Section 2. REPRESENTATIONS AND WARRANTIES; CONDITIONS PRECEDENT.
(a) The Depositor hereby affirms the representations and warranties set
forth in Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as applicable,
Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing Agreement are
satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing Agreement are
hereby ratified and confirmed; provided, however, that in the event of any
conflict the provisions of this Instrument shall control over the conflicting
provisions of the Pooling and Servicing Agreement.
Section 3. RECORDATION OF INSTRUMENT.
To the extent permitted by applicable law, this Instrument, or a memorandum
thereof if permitted under applicable law, is subject to recordation in all
appropriate public offices for real property records in all of the counties or
other comparable jurisdictions in which any or all of the properties subject to
the Mortgages are situated, and in any other appropriate public recording office
or elsewhere, such recordation to be effected by the Servicer at the
Certificateholders' expense on direction of the Certificate Insurer or the
related Majority Certificateholders, but only when accompanied by an Opinion of
Counsel to the effect that such recordation materially and beneficially affects
the interests of the Certificateholders or is necessary for the administration
or servicing of the Mortgage Loans.
Section 4. GOVERNING LAW.
This Instrument shall be construed in accordance with the laws of the State
of New York and the obligations, rights and remedies of the parties hereunder
shall be determined in accordance with such laws, without giving effect to
principles of conflicts of law.
Section 5. COUNTERPARTS.
This Instrument may be executed in one or more counterparts and by the
different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts, together, shall
constitute one and the same instrument.
2
<PAGE>
Section 6. SUCCESSORS AND ASSIGNS.
This Instrument shall inure to the benefit of and be binding upon the
Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ WILLIAM C. BRACKEN
-------------------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1997-2
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ ERIC LINDAHL
-------------------------------
Name: Eric Lindahl
Title: Trust Officer
Attachments
- -----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
C. Opinions of Depositor's counsel (bankruptcy, corporate).
D. Depositor's Officer's certificate.
E. Opinion of Trustee's Counsel.
3
<PAGE>
<TABLE>
<CAPTION>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1997-2
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER FOUR FOR SUB-POOL 1
Series 1997-2
August 7, 1997
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: August 6, 1997
2. Pricing Date:
3. Subsequent Transfer Date: August 7, 1997
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date:
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 60 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: 8.850%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Largest Principal Balance $450,000.00
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: 1.89 months
7. July 1997 first payment date: -0-
8. WAC of all Mortgage Loans: 11.5355%
9. WAM of all Mortgage Loans: 215.71 months
10. Maximum Weighted average CLTV: 76.30%
11. Balloon Loans: 34.82%
12. Largest Principal Balance: $590,000.00
13. Non-owner occupied Mortgaged Properties: 7.89%
14. Maximum zip code concentration: 1.13%
15. Condominiums: 1.36%
16. Single-family: 81.34%
17. Multifamily and Mixed Use Properties: 4.73%
18. Manufactured Housing: 1.68%
-----
</TABLE>
4
<PAGE>
<TABLE>
<CAPTION>
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1997-2
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER FOUR SUB-POOL 2
Series 1997-2
August 7, 1997
<S> <C> <C> <C>
A.
1. Subsequent Cut-off Date: August 6, 1997
2. Pricing Date:
3. Subsequent Transfer Date: August 7, 1997
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date:
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 360 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: 5.75%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Largest Principal Balance $114,653.18
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: 1.44 months
7. July 1997 first payment date: -0-
8. WAC of all Mortgage Loans: 5.7676%
9. WA Gross Margin: 10.1936%
10. WAM of all Mortgage Loans: 351.33 months
11. Maximum Weighted average CLTV: 78.94%
12. Largest Principal Balance: $844,447.25
13. Non-owner occupied Mortgaged Properties: 3.05%
14. Maximum zip code concentration: 1.02%
15. Condominiums: 2.45%
16. Single-family: 86.61%
17. Multifamily and Mixed Use Properties: 0.25%
-----
18. Manufactured Housing: 0.73%
-----
</TABLE>
5
<PAGE>
ADDITION NOTICE
Date: August 7, 1997
LaSalle National Bank
135 South LaSalle Street
Chicago, Illinois 60603
Re: Pooling and Servicing Agreement, dated as of June 1, 1997,
between Superior Bank FSB, as seller (the "Depositor"), LaSalle
National Bank as trustee (the "Trustee") and Lee Servicing
Company, a division of the Depositor, as servicer, relating to
AFC Mortgage Loan Asset Backed Certificates, Series 1997-2
Sub-Pool 1
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Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated the Subsequent Mortgage Loans to be sold
to the Trust Fund on August 7, 1997, with an aggregate principal balance of
$5,900,000.00*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ John A. Soricelli
------------------------------
Name: John A. Soricelli
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ ERIC LINDAHL
-----------------------
Name: Eric Lindahl
Title: Trust Officer
Date: August 7, 1997
6
<PAGE>
ADDITION NOTICE
Date: August 7, 1997
LaSalle National Bank
135 South LaSalle Street
Chicago, Illinois 60603
Re: Pooling and Servicing Agreement, dated as of June 1, 1997,
between Superior Bank FSB, as seller (the "Depositor"), LaSalle
National Bank as trustee (the "Trustee") and Lee Servicing
Company, a division of the Depositor, as servicer, relating to
AFC Mortgage Loan Asset Backed Certificates, Series 1997-2
Sub-Pool 2
-----------------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated the Subsequent Mortgage Loans to be sold
to the Trust Fund on August 7, 1997, with an aggregate principal balance of
$180,000.00*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ JOHN A. SORICELLI
------------------------------
Name: John A. Soricelli
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ ERIC LINDAHL
-----------------------
Name: Eric Lindahl
Title: Trust Officer
Date: August 7, 1997
7
<PAGE>
OFFICER'S CERTIFICATE
I, William Bracken hereby certify that I am the duly elected Senior Vice
President and Chief Financial Officer of Superior Bank FSB, a federally
chartered stock savings bank (the "Depositor"), and further, to the best of my
knowledge and after due inquiry, as follows:
Each condition precedent specified in Section 2.10(b), Section 2.10(c)
and Section 2.10(d) for the Subsequent Mortgage Loans of the Pooling and
Servicing Agreement, dated as of June 1, 1997, among the Depositor, Lee
Servicing Company, a division of Superior Bank FSB, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement") and each condition
precedent specified in Subsequent Transfer Instrument has been satisfied by
the Depositor.
Capitalized terms not otherwise defined herein have the meanings set forth
in the Pooling and Servicing Agreement.
IN WITNESS WHEREOF, I have hereunto signed my name.
Dated: August 7, 1997 By: /s/ WILLIAM C. BRACKEN
-----------------------
Name: William C. Bracken
Title: Senior Vice President and
Chief Financial Officer
8
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule
1997-2 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 8/7/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
<S> <C> <C> <C> <C> <C> <C>
SB74 6148248 NOES GARY C 1600 DAY VALLEY ROAD APTOS CA 95003
SB74 6151193 JOHNSON GREGGE K 815 NEWTON AVENUE MINNEAPOLIS MN 55411
---------------------------
2 Sale Total
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- --------- --------- -------- ---- ---- -------- ------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
SB74 6148248 45,000.00 45,000.00 08/01/97 07/01/12 178.82 09/01/97 78.7 11.250 437.07
SB74 6151193 51,000.00 51,000.00 07/23/97 06/23/12 178.55 07/23/97 69.8 10.050 449.45
---------------------- ------ ----------------------------
96,000.00 96,000.00 178.68 74.0 10.613 886.52
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule
1997-2 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 8/7/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
<S> <C> <C> <C> <C> <C> <C>
SB75 6147429 STONE THOMAS 851 HANCOCK AVE. CORBIN KY 40701
SB75 6147432 MILLER JERRY LEE 545 GUMWELL RD BRANDENBURG KY 40108
SB75 6147436 BYERS GORDON A 12241 HUDSON LANE WALTON KY 41094
SB75 6147706 FUGATE IRENE 4398 MIDWAY ROAD BRANDENBURG KY 40108
SB75 6147781 WRIGHT GARY D 9062 CARLOS ROAD WILLAMSBURG IN 47393
SB75 6148398 MYATT DOROTHY J 1231 FLETCHER AVE FORT WAYNE IN 46803
SB75 6148492 BARRETT JOANNE 8012 OKLAHOMA TRAIL FORT WAYNE IN 46815
SB75 6148670 WINDSOR PAULETTE A 21828 ELMWOOD AVENUE WILMINGTON IL 60481
SB75 6148739 SPRINGS LAMARR 5828 WEST RICE CHICAGO IL 60651
SB75 6148756 WOODY MELVIN E 357 TOWER DR SHELBYVILLE KY 40065
SB75 6148895 WOODS JOSEPH P 2025 PARASOL DRIVE LEXINGTON KY 40513
SB75 6148898 KRUSE LANA 1640 PRINCETON AVENUE ST. LOUIS PARK MN 55416
SB75 6148902 LEGG CHRISTOPHE 3333 NORTHWAY ERLANGER KY 41018
SB75 6148909 OSBORN MELODY L 5452 OAK GROVE AVENUE BLANCHESTER OH 45107
SB75 6149098 MAY GENE A 7076 BARTON DR MENTOR OH 44060
SB75 6149393 PRECIADO JUAN 6748 SOUTH TRIPP CHICAGO IL 60629
SB75 6149502 DYSERT RONALD W 363 EAST PATTERSON ST DUNKIRK OH 45836
SB75 6149507 HILL JAMES T 1217 ARIZONA STREET GARY IN 46403
SB75 6149611 WELCH ROBERT C 1641 JARVIS ROAD WAKEMAN OH 44889
SB75 6149612 HALBEDEL ROBIN R 250 GRANVILLE STREET PATASKALA OH 43062
SB75 6149614 HALL CONRAD 301 MALONE LANE GRAYSON KY 41143
SB75 6149728 DUNGAN DENISE 9971 CAMP ERNST RD UNION KY 41091
SB75 6150124 HEIR SANDRAH S 3125 TEXAS AVE SOUTH ST. LOUIS PARK MN 55426
SB75 6150127 GARCIA VICTOR 717 PARK AVENUE AMHERST OH 44001
SB75 6150223 SYKES MAXINE C 928 DEPORRES AVENUE LEXINGTON KY 40511
SB75 6150227 SALVATORE NICHOLAS 5570 ANACONDA AVENUE MENTOR OH 44060
SB75 6150229 CORBIN BARBARA A 180 OSBORN STREET ROSSFORD OH 43460
SB75 6150230 DELANEY PATRICK J 2059 FAYCREST DRIVE CINCINNATI OH 45238
SB75 6150366 WALKER CHERYL A 1170 LEXVIEW CIRCLE MANSFIELD OH 44907
-----------------------------
29 Sale Total
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- --------- --------- -------- ---- ---- -------- ------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
SB75 6147429 45,500.00 45,500.00 09/01/97 07/10/17 239.84 09/01/97 68.9 9.310 386.26
SB75 6147432 46,700.00 46,700.00 09/01/97 07/23/07 119.84 09/01/97 84.9 11.525 606.57
SB75 6147436 43,700.00 43,700.00 08/01/97 06/15/12 178.82 08/01/97 89.9 12.275 491.22
SB75 6147706 52,600.00 52,600.00 09/01/97 07/16/12 179.84 09/01/97 69.2 9.110 495.58
SB75 6147781 41,900.00 41,900.00 09/01/97 07/20/09 143.84 09/01/97 64.9 8.850 436.83
SB75 6148398 31,000.00 31,000.00 09/01/97 07/10/17 239.84 09/01/97 68.8 9.360 264.10
SB75 6148492 46,100.00 46,100.00 09/01/97 07/25/05 95.84 09/01/97 68.9 10.525 657.46
SB75 6148670 27,000.00 27,000.00 09/01/97 07/21/08 131.84 09/01/97 89.8 12.025 341.20
SB75 6148739 15,300.00 15,300.00 09/01/97 07/10/17 239.84 09/01/97 89.8 12.425 159.70
SB75 6148756 62,100.00 62,100.00 09/01/97 07/14/14 203.84 09/01/97 69.0 10.525 604.51
SB75 6148895 38,400.00 38,400.00 09/01/97 07/25/05 95.84 09/01/97 84.8 13.525 606.06
SB75 6148898 49,000.00 49,000.00 09/01/97 07/23/07 119.84 09/01/97 56.3 11.275 629.99
SB75 6148902 18,300.00 18,300.00 09/01/97 07/10/17 239.84 09/01/97 90.0 12.525 192.20
SB75 6148909 57,800.00 57,800.00 09/01/97 07/10/17 239.84 09/01/97 85.0 10.525 533.52
SB75 6149098 40,000.00 40,000.00 09/01/97 07/10/17 239.84 09/01/97 87.2 12.275 413.62
SB75 6149393 16,200.00 16,200.00 09/01/97 07/16/12 179.84 09/01/97 89.8 12.725 186.48
SB75 6149502 17,300.00 17,300.00 09/01/97 07/28/03 71.84 09/01/97 79.9 13.525 324.92
SB75 6149507 32,400.00 32,400.00 09/01/97 07/23/07 119.84 09/01/97 90.0 11.525 420.83
SB75 6149611 16,200.00 16,200.00 09/01/97 07/29/02 59.84 09/01/97 70.7 12.025 332.74
SB75 6149612 32,200.00 32,200.00 09/01/97 07/23/07 119.84 09/01/97 89.7 12.525 435.42
SB75 6149614 49,800.00 49,800.00 09/01/97 07/23/07 119.84 09/01/97 71.1 10.925 631.15
SB75 6149728 22,100.00 22,100.00 09/01/97 07/23/07 119.84 09/01/97 75.9 12.975 304.23
SB75 6150124 83,400.00 83,400.00 09/01/97 07/05/21 287.84 09/01/97 68.9 9.040 655.37
SB75 6150127 45,000.00 45,000.00 09/01/97 07/23/07 119.84 09/01/97 89.5 12.525 608.51
SB75 6150223 32,200.00 32,071.82 08/01/97 06/22/07 118.82 08/29/97 65.7 12.125 428.51
SB75 6150227 58,000.00 58,000.00 09/01/97 07/05/21 287.84 09/01/97 53.7 10.525 510.85
SB75 6150229 12,800.00 12,800.00 09/01/97 07/29/02 59.84 09/01/97 74.7 11.275 258.45
SB75 6150230 63,500.00 63,500.00 09/01/97 07/10/17 239.84 09/01/97 68.2 9.110 531.48
SB75 6150366 108,400.00 108,400.00 09/01/97 07/16/12 179.84 09/01/97 86.7 11.775 1,186.30
----------------------------- ------ ----------------------------
1,204,900.00 1,204,771.82 179.14 76.0 10.999 13,634.06
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule
1997-2 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 8/7/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
<S> <C> <C> <C> <C> <C> <C>
SBC76 800156416 SCOTT RUBY HALL ROUTE 1 COLLINS GA 30421
SBC76 800168080 KIM DAVID C 2936 MOUNTAIN TRACE ROSWELL GA 30075
SBC76 800169286 AMINY MOHAMMED Y 147-06 15TH DRIVE WHITESTONE NY 11357
SBC76 800186546 NEEDHAM EUGENE P 1712 LUZERNE STREET SCRANTON PA 18504
SBC76 800187015 GRAVLEY LONNIE R 19 DEER RUN LANE WHITE GA 30184
SBC76 800188104 BURSON CLAUDE B 2407 CLEVELAND AVE NIAGARA FALLS NY 14303
SBC76 800188872 HAGLUND KARL T 35 STONE RD BELMONT MA 02178
SBC76 800192783 MACLEOD DONALD R 89 PUNKHORN POINT RD MASHPEE MA 02649
SBC76 800203895 AUSTIN VERNON J. D. 6 & 22 FLEET STREET WATERBURY CT 06704
SBC76 800205494 SAUVE MICHAEL D 1096 OLD TOWN ROAD CORAM NY 11727
SBC76 800210015 DARQUEA CECY 26 PIN OAK LANE ST JAMES NY 11780
SBC76 800212094 ROSE ADRIAN C RR 1 BOX 36 SCOTRUN PA 18355
SBC76 800212425 KATZ R DAVID 870 MACCLESFIELD RD FURLONG PA 18925
SBC76 800213738 STERLING GERALD C 12105 BALLINA COURT FORT WASHINGTON MD 20744
SBC76 800215634 MOTLEY ERVIN 730 HOFFMAN AVENUE BELLPORT NY 11713
SBC76 800215675 MULLINS RENELDA 2517 S WANAMAKER STREET PHILADELPHIA PA 19143
SBC76 800215709 FUNG-A-LING LESLIE 26 WEST MILTON STREET FREEPORT NY 11520
SBC76 800216343 STRIANO RICHARD 34 HALF CIRCLE DRIVE HOLBROOK NY 11741
SBC76 800217416 MARTIN CHARLES R 4442 GARCIA AVENUE SARASOTA FL 34233
SBC76 800217952 TICE JOHN R 399 SHADY LANE FALLENTIMBER PA 16639
SBC76 800218828 SALCEDO REMEDIOS Y. 5228 GREAT WAGON ROAD CHARLOTTE NC 28215
SBC76 800219313 VAZQUEZ LETICIA 131 A CAMBRIDGE PLACE BROOKLYN NY 11238
SBC76 800220170 LOCKLEY GLORIA S 1136 S PAXTON STREET PHILADELPHIA PA 19143
SBC76 800220394 WEAVER DAVID L. 1 KUNKLE ROAD HARVEY'S LAKE PA 18618
SBC76 800220550 GIATTINO ROSARIO 6 FOREST AVENUE PT JEFFERSON STATION NY 11776
SBC76 800220675 ARRINGTON JANET W 409 INDEPENDANCE DRIVE JONESBORO GA 30236
SBC76 800221426 HALL FRANCES 835 SOUTHEAST 10TH TERRACE GAINESVILLE FL 32601
SBC76 800222531 WILCOX DEWANE E 7007 EDENBROOK COURT TAMPA FL 33634
SBC76 800223174 MILLER ERIC 1672 GRANITE STREET PHILADELPHIA PA 19124
SBC76 800223182 DEIHL BRIAN K 3238 WIGWAM PARK ROAD EAST STROUDSBURG PA 18301
SBC76 800223869 KRYZAK KEVIN 10 ESTYBROOK TRAIL MONROE NY 10950
SBC76 800226532 NELSON KEVIN EUGENE 914 POINDEXTER DRIVE CHARLOTTE NC 28209
SBC76 800226540 BRANT JAMES L 18521 NORTHWEST 14TH STREE PEMBROKE PINES FL 33029
SBC76 800227472 SETTLE ROBERT F 8707 NORTH WOOLSEY AVENUE PORTLAND OR 97203
SBC76 800227894 GOLDBLATT MARK J 8 SHORT HILL ROAD LINCOLN MA 01773
SBC76 800229809 DUKES DANIEL DON 15245 VALDOSTA ROAD SPRING HILL FL 34610
SBC76 800229833 LOUGHNER HARRY E 9 FIFTH STREET GRAPEVILLE PA 15634
SBC76 800229916 BRENNAN DUANE B 9 CANTON COURT BROOKLYN NY 11229
SBC76 800231623 UCHIMIYA JOHN 9707 NORTHEAST 30TH COURT VANCOUVER WA 98665
SBC76 800232373 GONZALEZ FAYE M 4274 GARVERS FERRY ROAD NEW KENSINGTON PA 15068
SBC76 800232423 VERHAM RON 6551 DUME DRIVE MALIBU CA 90265
SBC76 800232456 DAVIS JAMES SCOTT 1691 HILLSIDE ROAD SHAVERTOWN PA 18708
SBC76 800232555 CHRISTIE PHILIP J 167 SOUTHWEST 53RD TERRACE CAPE CORAL FL 33914
SBC76 800233538 SHELLEY MICHAEL D 26 FRONT STREET LITITZ PA 17543
SBC76 800233934 HORNE DERICK S 1510 KING STREET LEBANON PA 17042
SBC76 800234098 GEIGER RACHEL 9842 54TH AVENUE NORTH ST PETERSBURG FL 33708
SBC76 800235350 GEORGE GEORGE 27 THOMPSON STREET WILKES BARRE PA 18702
SBC76 800238214 KETNER BILLY IRA 1313 AVON COURT WILMINGTON NC 28405
SBC76 800238966 MENGHI PATRICIA S 121 DILWORTH ROAD WILMINGTON NC 28405
SBC76 800239469 DANIELS GLORIA D 5568 VALLEJO STREET OAKLAND CA 94608
SBC76 800240137 BAUGH DENNIS W 2419 SE 85TH AVENUE PORTLAND OR 97216
SBC76 800240954 WOMICK KENNITH J B 201 LOCUST DRIVE LINCOLN UNIVERSITY PA 19352
SBC76 800244790 RIOS JAN 725 SCHERGER AVENUE EAST PATCHOGUE NY 11772
SBC76 800246449 FURBOTER DANIEL J 44 SATELLITE LANE LEVITTOWN NY 11756
SBC76 800249286 HOUGH MILES RAY 7802 S MARK ROAD CANBY OR 97013
SBC76 800249518 FRY HARRY W 359 NORTH MARTIN AVE MT HOLLY NJ 08060
SBC76 800250276 CROWELL KENNETH L. 3939 ROBERTS AVENUE TALLAHASSEE FL 32310
SBC76 800251837 CARBAJAL VICTOR H 5815 LITTLE FALLS ROAD ARLINGTON VA 22207
SBC76 800252199 FOX ROBERT A 3920 FOXHILL DR ELLICOTT CITY MD 21042
SBC76 800253999 LYNCH ANDREA M. 902 STUBBLEFIELD LANE BALTIMORE MD 21202
SBC76 800255739 EYE DAVID STEPHEN 1601 SOUTHWEST 5TH STREET FT LAUDERDALE FL 33312
SBC76 800256141 POLIDORE BERNARD W 159 LADY PALM DRIVE NAPLES FL 34104
SBC76 800257172 THOMAS HAZEL 8318 DELAWARE AVENUE JACKSONVILLE FL 32208
SBC76 800257826 AGUILA EUDALDO R 711 SUNSET ROAD CORAL GABLES FL 33143
SBC76 800263295 REYNOLDS GERALDINE C 5914 NORTH PACKWOOD AVENUE TAMPA FL 33604
---------------------------------
65 Sale Total
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgag Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ --------- -------- ---- ---- -------- ------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
SBC76 800156416 34,950.00 34,796.47 07/16/97 06/16/12 178.32 08/16/97 49.9 9.150 357.61
SBC76 800168080 53,350.00 53,350.00 05/01/97 04/01/17 235.82 08/01/97 83.6 13.950 661.48
SBC76 800169286 160,650.00 160,650.00 07/12/97 06/12/12 178.19 07/12/97 90.0 11.550 1,597.03
SBC76 800186546 12,000.00 11,992.32 07/20/97 06/20/12 178.45 08/20/97 76.7 14.500 163.86
SBC76 800187015 23,050.00 22,932.31 06/13/97 05/13/12 177.21 08/13/97 85.1 13.550 300.03
SBC76 800188104 35,000.00 34,973.64 08/01/97 07/01/12 178.82 09/01/97 74.8 11.950 358.67
SBC76 800188872 86,450.00 86,450.00 07/04/97 06/04/12 177.93 08/04/97 79.9 11.750 872.63
SBC76 800192783 77,000.00 76,479.88 07/04/97 06/04/17 237.93 09/04/97 62.5 11.500 821.15
SBC76 800203895 138,125.00 138,125.00 08/01/97 07/01/12 178.82 08/01/97 76.7 10.300 1,242.88
SBC76 800205494 40,000.00 39,888.32 08/01/97 07/01/12 178.82 09/01/97 80.7 10.400 362.91
SBC76 800210015 450,000.00 450,000.00 07/16/97 06/16/12 178.32 07/16/97 75.0 11.600 4,490.67
SBC76 800212094 38,700.00 38,700.00 07/24/97 06/24/12 178.59 07/24/97 90.0 11.400 380.29
SBC76 800212425 202,925.00 202,925.00 07/06/97 06/06/12 177.99 08/06/97 85.0 11.990 2,085.75
SBC76 800213738 52,000.00 52,000.00 07/25/97 06/25/12 178.62 07/25/97 82.1 10.400 471.78
SBC76 800215634 95,400.00 95,400.00 07/25/97 06/25/12 178.62 08/25/97 90.0 11.300 930.21
SBC76 800215675 26,600.00 26,571.06 07/25/97 06/25/12 178.62 08/25/97 70.0 12.250 323.54
SBC76 800215709 25,000.00 24,953.72 07/27/97 06/27/12 178.68 08/27/97 89.9 11.800 296.83
SBC76 800216343 20,800.00 20,767.31 06/21/97 05/21/12 177.47 07/21/97 79.9 14.500 284.02
SBC76 800217416 26,000.00 25,971.00 07/27/97 06/27/12 178.68 08/27/97 79.0 14.250 313.22
SBC76 800217952 15,000.00 14,994.46 07/27/97 06/27/12 178.68 08/27/97 38.9 12.400 183.90
SBC76 800218828 60,000.00 60,000.00 08/01/97 07/01/12 178.82 08/01/97 80.0 9.650 631.98
SBC76 800219313 210,000.00 210,000.00 07/27/97 06/27/17 238.68 08/27/97 77.7 9.650 1,978.09
SBC76 800220170 32,000.00 32,000.00 07/11/97 06/11/17 238.16 08/11/97 80.0 13.750 392.13
SBC76 800220394 63,000.00 63,000.00 08/01/97 07/01/27 358.82 08/01/97 82.8 10.650 583.36
SBC76 800220550 21,200.00 21,144.17 07/24/97 06/24/12 178.59 08/24/97 89.9 11.550 210.75
SBC76 800220675 70,550.00 70,541.32 07/16/97 06/16/27 358.32 08/16/97 83.0 11.650 706.74
SBC76 800221426 52,500.00 52,500.00 07/25/97 06/25/27 358.62 08/25/97 75.0 10.750 490.08
SBC76 800222531 41,800.00 41,744.43 08/01/97 07/01/17 238.82 09/01/97 76.1 13.750 512.22
SBC76 800223174 28,000.00 28,000.00 07/03/97 06/03/27 357.90 08/03/97 70.0 11.250 271.95
SBC76 800223182 27,100.00 27,023.02 08/01/97 07/01/12 178.82 09/01/97 89.9 11.650 319.17
SBC76 800223869 19,000.00 19,000.00 08/01/97 07/01/12 178.82 08/01/97 85.7 11.990 227.91
SBC76 800226532 140,250.00 140,250.00 08/01/97 07/01/27 358.82 08/01/97 85.0 10.050 1,235.98
SBC76 800226540 43,000.00 43,000.00 07/25/97 06/25/12 178.62 07/25/97 84.7 12.750 467.28
SBC76 800227472 17,850.00 17,804.28 07/23/97 06/23/12 178.55 08/23/97 56.4 13.750 234.73
SBC76 800227894 99,500.00 99,400.00 07/16/97 06/16/17 238.32 08/16/97 84.9 13.950 1,233.69
SBC76 800229809 10,000.00 10,000.00 07/25/97 06/25/12 178.62 08/25/97 68.3 12.750 124.88
SBC76 800229833 15,000.00 15,000.00 07/01/97 06/01/12 177.83 08/01/97 75.0 11.350 173.80
SBC76 800229916 240,000.00 240,000.00 07/16/97 06/16/12 178.32 07/16/97 80.0 13.270 2,705.62
SBC76 800231623 28,600.00 28,600.00 07/23/97 06/23/12 178.55 07/23/97 52.8 9.900 305.59
SBC76 800232373 27,000.00 26,987.42 07/24/97 06/24/12 178.59 08/24/97 53.3 11.250 262.24
SBC76 800232423 98,000.00 98,000.00 08/01/97 07/01/12 178.82 08/01/97 84.6 10.150 1,062.12
SBC76 800232456 38,000.00 38,000.00 07/26/97 06/26/12 178.65 07/26/97 64.5 11.500 443.91
SBC76 800232555 27,050.00 27,050.00 07/25/97 06/25/12 178.62 07/25/97 79.9 13.250 304.52
SBC76 800233538 117,000.00 117,000.00 07/30/97 06/30/12 178.78 08/30/97 90.0 11.150 1,127.50
SBC76 800233934 81,000.00 81,000.00 08/01/97 07/01/17 238.82 08/01/97 90.0 10.850 827.82
SBC76 800234098 22,000.00 21,981.01 07/13/97 06/13/17 238.22 08/13/97 26.1 8.990 197.80
SBC76 800235350 73,000.00 73,000.00 07/24/97 06/24/27 358.59 08/24/97 85.8 11.300 711.79
SBC76 800238214 75,440.00 75,024.40 07/23/97 06/23/07 118.55 08/23/97 87.7 9.750 986.53
SBC76 800238966 65,150.00 64,809.18 07/25/97 06/25/12 178.62 08/25/97 67.1 9.400 676.39
SBC76 800239469 57,200.00 57,200.00 08/01/97 07/01/17 238.82 09/01/97 38.1 11.500 610.00
SBC76 800240137 18,700.00 18,700.00 08/01/97 07/01/17 238.82 08/01/97 89.9 11.400 198.14
SBC76 800240954 42,500.00 42,500.00 08/01/97 07/01/12 178.82 08/01/97 86.7 12.050 438.80
SBC76 800244790 50,000.00 50,000.00 07/25/97 06/25/12 178.62 07/25/97 66.6 9.550 422.25
SBC76 800246449 33,400.00 33,400.00 07/27/97 06/27/17 238.68 07/27/97 89.9 12.050 368.93
SBC76 800249286 44,000.00 44,000.00 08/01/97 07/01/17 238.82 08/01/97 67.2 10.050 426.07
SBC76 800249518 20,700.00 20,700.00 07/26/97 06/26/12 178.65 07/26/97 60.0 11.750 208.95
SBC76 800250276 40,800.00 40,800.00 08/01/97 07/01/27 358.82 09/01/97 85.0 12.150 424.39
SBC76 800251837 123,690.00 123,690.00 07/27/97 06/27/12 178.68 07/27/97 84.7 12.500 1,320.09
SBC76 800252199 331,500.00 331,500.00 08/01/97 07/01/12 178.82 08/01/97 85.4 11.750 3,346.19
SBC76 800253999 16,900.00 16,900.00 07/25/97 06/25/12 178.62 07/25/97 84.9 12.400 207.20
SBC76 800255739 34,000.00 34,000.00 07/25/97 06/25/12 178.62 07/25/97 79.0 10.500 375.84
SBC76 800256141 22,500.00 22,500.00 08/01/97 07/01/12 178.82 08/01/97 89.9 12.650 279.52
SBC76 800257172 13,400.00 13,327.24 08/01/97 07/01/07 118.82 09/01/97 84.7 12.250 194.19
SBC76 800257826 125,000.00 125,000.00 08/01/97 07/01/12 178.82 08/01/97 75.0 10.990 1,189.46
SBC76 800263295 55,250.00 55,208.78 08/01/97 07/01/27 358.82 09/01/97 85.0 12.250 578.96
----------------------------- ------ -------------------------
4,485,530.00 4,483,205.74 208.63 79.5 11.480 46,494.01
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule
1997-2 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 8/7/97
Originations Zip
Sale ID Account Name Address City State Code
------- ------------ ---- ------- ---- ----- ----
<S> <C> <C> <C> <C> <C> <C>
SBCL21 6151329 MUHAMMAD ABDUL J 7943-45 SOUTH ESSEX CHICAGO IL 60649
--------------------------------------
1 Sale Total
97 Total with Superior
97 Grand Total
</TABLE>
<TABLE>
<CAPTION>
Principal Cut-off Date First Original Current Scheduled
Originations Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------- ------------ ----------- ------------ --------- -------- ---- ---- -------- ------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
SBCL21 6151329 120,900.00 120,636.58 08/01/97 07/01/12 178.82 09/01/97 65.0 11.100 1,381.75
----------------------------- ------ -------------------------
120,900.00 120,636.58 178.82 65.0 11.100 1,381.75
5,907,330.00 5,904,614.14 201.52 78.4 11.360 62,396.34
5,907,330.00 5,904,614.14 201.52 78.4 11.360 62,396.34
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule A
1997-2 Class 2 - 4th Subsequent Transfer of Adjustable Rate Mortgages -- Settlement 8/7/97
Principal Cut-off Date
Origination Zip Balance at Principal
Sale ID Account Name Address City State Code Origination Balance
- -------- ---------- ---- ------- ---- ----- ---- ----------- ------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
SB564 6149685 MACLEAN WESLEY 437 HARRISON BOULEVARD OGDEN UT 84404 68,310.00 68,275.50
SB564 6150512 MOORE ELIZABETH 200 EAST 89TH PLACE CHICAGO IL 60619 114,700.00 114,653.18
2 Sale Total --------------------------
2 Total with Superior 183,010.00 182,928.68
2 Grand Total 183,010.00
183,010.00
<CAPTION>
Cut-off Date First Initial Minimum Maximum
Origination Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Sale ID Account Balance Date Date Rate Rate Rate Margin
------- ----------- ------------ ------- -------- -------- -------- -------- -----
<S> <C> <C> <C> <C> <C> <C> <C> <C>
SB564 6149685 68,275.50 08/01/97 07/01/27 9.375 9.375 15.375 5.750
SB564 6150512 114,653.18 08/01/97 07/01/27 10.375 10.375 16.375 6.500
2 182,928.68 ------------------------------------------
2 182,928.68 10.002 10.002 16.002 6.220
2 182,928.68 10.002 10.002 16.002 6.220
10.002 10.002 16.002 6.220
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
Alliance Funding Company
A division of Superior Bank FSB
Sale Schedule B
1997-2 Class 2 - 4th Subsequent Transfer of Adjustable Rate Mortgages - Settlement 8/7/97
Principal Type of Scheduled Cut-off Date Original Next Current
Origination Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Sale ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------- ----------- ---- ----------- --------- ---------- ------------ -------- ---------- --------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
SB564 6149685 MACLEAN WESLEY 68,310.00 1 568.17 68,275.50 90.0 01/01/98 9.375
SB564 6150512 MOORE ELIZABETH 114,700.00 1 1,038.50 114,653.18 84.3 01/01/98 10.375
------------------------------------------- ---------------------------------- ------
2 Sale Total 183,010.00 1,606.67 182,928.68 86.4 10.002
2 Total with Superior 183,010.00 1,606.67 182,928.68 86.4 10.002
2 Grand Total 183,010.00 1,606.67 182,928.68 86.4 10.002
<CAPTION>
Property
Origination Value at Owner
Sale ID Account Origination Occupied
------- ---------- ----------- --------
<S> <C> <C> <C>
SB564 6149685 75,900.00 Y
SB564 6150512 136,000.00 Y
----------
2 211,900.00
2 211,900.00
2 211,900.00
</TABLE>
