<PAGE>
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-K/A
AMENDMENT NO. 1
(Mark one)
[ x ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934 (FEE REQUIRED)
For the fiscal year ended December 31, 1995
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934 (NO FEE REQUIRED)
For the transition period from_______ to _______
Commission File Number 33-82040
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MAIN PLACE FUNDING CORPORATION
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(Exact name of registrant as specified in its charter)
Delaware 75-2547042
- -------- ----------
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
1201 Main Street, 29th Floor, Dallas, Texas 75202
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(Address of principal executive offices) (Zip Code)
(214) 743-9999
--------------
(Registrant's telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: NONE
Securities registered pursuant to Section 12(g) of the Act: NONE
Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 12 months (or for such shorter period that the registrant was
required to file such reports) and (2) has been subject to such filing
requirements for the past 90 days. Yes x No
----- -----
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to this
Form 10-K. [ x ]
No shares of voting securities of the registrant are held by non-affiliates.
On March 25, 1996, there were 100 shares of the registrant's common stock
outstanding, all of which shares are held by NationsBank of Texas, N.A., an
indirect, wholly owned subsidiary of NationsBank Corporation.
THE REGISTRANT MEETS THE CONDITIONS SET FORTH IN GENERAL INSTRUCTION J(1)(a)
and (b) OF FORM 10-K AND IS THEREFORE FILING THIS FORM WITH THE REDUCED
DISCLOSURE FORMAT.
Documents incorporated by reference: NONE
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SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the registrant has duly caused this amendment to be signed on its
behalf by the undersigned, thereunto duly authorized.
Main Place Funding Corporation
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Date: May 8, 1996 /s/ Joe L. Price
---------------------------------
Joe L. Price
Senior Vice President--Accounting
2
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INDEX TO EXHIBITS
Exhibit No. Description
- ----------- -----------
3. (a) Certificate of Incorporation of the registrant, as in effect on
the date hereof, incorporated by reference to Exhibit 3.1 of the
registrant's Form S-3 (Reg. No. 33-82040).
(b) By-laws of the registrant, as in effect on the date hereof,
incorporated by reference to Exhibit 3.2 of the registrant's
Form S-3 (Reg. No. 33-82040).
4. (a) Indenture dated as of July 18, 1995 between the registrant and
First Trust National Association, pursuant to which the
registrant issued Mortgage-Backed Bonds, Series 1995-1, bearing
interest at the one-month LIBOR rate plus 21 basis points, due
1998, incorporated by reference to Exhibit 4.1 of the
registrant's Current Report on Form 8-K dated July 18, 1995.
(b) Indenture dated as of October 31, 1995 between the registrant and
First Trust National Association, pursuant to which the
registrant issued Mortgage-Backed Bonds, Series 1995-2, bearing
interest at the three-month LIBOR rate plus 17 basis points, due
2000, incorporated by reference to Exhibit 4.1 of the
registrant's Current Report on Form 8-K dated October 31, 1995.
10. (a) Servicing Agreement dated as of October 31, 1995 between the
registrant and NationsBanc Mortgage Corporation, incorporated by
reference to Exhibit 10.1 of the registrant's Current Report on
Form 8-K dated October 31, 1995.
(b) Credit Agreement dated as of October 31, 1995 among the
registrant, NationsBank of Texas, N.A. and First Trust National
Association, as trustee, incorporated by reference to Exhibit
10.2 of the registrant's Current Report on Form 8-K dated
October 31, 1995.
(c) Amended and Restated Credit Agreement dated as of October 31,
1995 among the registrant, NationsBank of Texas, N.A. and
First Trust National Association, as trustee, incorporated by
reference to Exhibit 10.3 of the registrant's Current Report on
Form 8-K dated October 31, 1995.
(d) Mortgage Note Transfer and Contribution Agreement dated as of
October 1, 1995 among the registrant, NationsBank of Texas, N.A.
and NationsBanc Mortgage Corporation, incorporated by reference
to Exhibit 10.4 of the registrant's Current Report on Form 8-K
dated October 31, 1995.
(e) Subordinated Note dated October 2, 1994 between the registrant
and NationsBank of Texas, N.A.*
(f) Subordinated Note dated November 30, 1995 between the registrant
and NationsBank of Texas, N.A.*
27. (a) Financial Data Schedule.
_______________
* Previously filed on March 28, 1996 with the registrant's Annual Report on
Form 10-K for the fiscal year ended December 31, 1995.
3
<TABLE> <S> <C>
<ARTICLE> 9
<LEGEND>
The schedule contains summary information extracted from the December 31,
1995, Form 10-K for Main Place Funding Corporation and is qualified in its
entirety by reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> DEC-31-1995
<CASH> 4,870
<INT-BEARING-DEPOSITS> 0
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 0
<INVESTMENTS-CARRYING> 0
<INVESTMENTS-MARKET> 0
<LOANS> 4,523,744
<ALLOWANCE> (17,805)
<TOTAL-ASSETS> 4,648,446
<DEPOSITS> 0
<SHORT-TERM> 0
<LIABILITIES-OTHER> 22,137
<LONG-TERM> 4,319,525
<COMMON> 0
0
0
<OTHER-SE> 306,784
<TOTAL-LIABILITIES-AND-EQUITY> 4,648,446
<INTEREST-LOAN> 204,024
<INTEREST-INVEST> 0
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 204,024
<INTEREST-DEPOSIT> 0
<INTEREST-EXPENSE> 146,805
<INTEREST-INCOME-NET> 57,219
<LOAN-LOSSES> 0
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<EXPENSE-OTHER> 9,149
<INCOME-PRETAX> 48,070
<INCOME-PRE-EXTRAORDINARY> 48,070
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 31,245
<EPS-PRIMARY> 0
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<YIELD-ACTUAL> 0
<LOANS-NON> 188
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
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<ALLOWANCE-OPEN> 10,993
<CHARGE-OFFS> 104
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<ALLOWANCE-CLOSE> 17,805
<ALLOWANCE-DOMESTIC> 17,805
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