<PAGE>
================================================================================
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 (Date of Earliest Event Reported) August 5, 1999
----------------------
GMAC Commercial Mortgage Securities, Inc.
- --------------------------------------------------------------------------------
(Exact Name of Registrant as Specified in its Charter)
Delaware
- --------------------------------------------------------------------------------
(State or Other Jurisdiction of Incorporation)
333-64963 23-2811925
- --------------------------------- --------------------------------------
(Commission File Number) (I.R.S. Employer Identification No.)
650 Dresher Road, Horsham, Pennsylvania 19044
- --------------------------------------------------------------------------------
(Address of Principal Executive Offices) (Zip Code)
(215) 328-3164
- --------------------------------------------------------------------------------
(Registrant's Telephone Number, Including Area Code)
Not Applicable
- --------------------------------------------------------------------------------
(Former Name or Former Address, if Changed Since Last Report)
================================================================================
<PAGE>
ITEM 5. OTHER EVENTS.
In August 1999, the Registrant will cause the issuance and sale of
approximately $1,170,000,000 initial principal amount of various classes of
Mortgage Pass-Through Certificates, Series 1999-C3 (the "Certificates") pursuant
to a Pooling and Servicing Agreement to be dated as of August 1, 1999, among the
Registrant, GMAC Commercial Mortgage Corporation, as Servicer, and Norwest Bank
Minnesota, National Association, as Trustee. In connection with the sale of
certain classes of the Certificates to the public (the "Publicly Offered
Certificates"), the Registrant has been advised by Deutsche Bank Securities Inc.
and Goldman, Sachs & Co. (together, the "Underwriters"), that the Underwriters
have furnished to prospective investors certain descriptive information
regarding the mortgage loans (the "Mortgage Loans") underlying the Certificates
that set forth the number of Mortgage Loans, the principal balance of the
Mortgage Loans, information regarding the mortgage rates thereon and
miscellaneous similar items (the "Collateral Term Sheets") following the
effective date of Registration Statement No. 333-64963 but prior to the
availability of a final Prospectus relating to the Publicly Offered
Certificates. The Collateral Term Sheets are being filed as an exhibit to this
report.
The Collateral Term Sheets attached hereto have been provided by the
Underwriters. The information in the Collateral Term Sheets is preliminary and
may be superseded by the Prospectus Supplement relating to the Publicly Offered
Certificates and by any other information subsequently filed with the Securities
and Exchange Commission.
-2-
<PAGE>
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
List below the financial statements, pro forma financial information
and exhibits, if any, filed as part of this report.
(a) Financial Statements of Business Acquired
Not applicable
(b) Pro Forma Financial Information
Not applicable
(c) Exhibits.
99.1 Collateral Term Sheets prepared by the Underwriters in
connection with the sale of the Publicly Offered
Certificates of the Registrant.
-3-
<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 hereunto duly authorized.
GMAC COMMERCIAL MORTGAGE SECURITIES, INC.
(Registrant)
Dated: August 6, 1999 By: /s/ DAVID LAZARUS
--------------------------------------
Name: David Lazarus
Title: Vice President
-4-
<PAGE>
INDEX TO EXHIBITS
Exhibit
No. Document Description
- ------- --------------------
99.1 Collateral Term Sheets prepared by the Underwriters in connection
with the sale of the Publicly Offered Certificates of the Registrant.
-5-
<PAGE>
This material is for your private information and we are not soliciting any
action based upon it. This material is not to be construed as an offer to sell
or the solicitation of any offer to buy any security in any jurisdiction where
such an offer or solicitation would be illegal. This material is based on
information that we consider reliable, but we do not represent that it is
accurate or complete and it should not be relied upon as such. By accepting this
material the recipient agrees that it will not distribute or provide the
material to any other person. The information contained in this material may be
based on assumptions regarding market conditions and other matters as reflected
therein. We make no representations regarding the reasonableness of such
assumptions or the likelihood that any of such assumptions will coincide with
actual market conditions or events, and this material should not be relied upon
for such purposes. We and our affiliates, officers, directors, partners and
employees, including persons involved in the preparation or issuance of this
material may, from time to time, have long or short positions in, and buy and
sell, the securities mentioned therein or derivatives thereof (including
options). This material may be filed with the Securities and Exchange Commission
(the "SEC") and incorporated by reference into an effective registration
statement previously filed with the SEC under Rule 415 of the Securities Act of
1933, including in cases where the material does not pertain to securities that
are ultimately offered for sale pursuant to such registration statement.
Information contained in this material is current as of the date appearing on
this material only. Information in this material regarding any assets backing
any securities discussed herein supersedes all prior information regarding such
assets. All information in this spreadsheet, whether regarding the assets
backing any securities discussed herein or otherwise, will be superseded by the
information contained in any final prospectus for any securities actually sold
to you.
This material is furnished to you by Deutsche Bank Securities and Goldman, Sachs
& Co. and not by the issuer of the securities. Deutsche Bank Securities, Inc.
and Goldman, Sachs & Co. are acting as the lead managers and neither of these
parties are acting as agent for the issuer or its affiliates in connection with
the proposed transaction. Neither the issuer nor any of its affiliates has
prepared or taken part in the preparation of these materials and neither makes
any representation as to the accuracy of these materials.
<PAGE>
<TABLE>
<CAPTION>
PROPERTY LOAN
NUMBER SELLER LOAN # PROPERTY NAME PROPERTY TYPE
------ ------ ------ ------------- -------------
<S> <C> <C> <C> <C>
1 GMAC 22673 Biltmore Fashion Park Anchored Retail
1 GMAC 21893 Prime Outlets at Niagara Falls Anchored Retail
1 GMAC 22103 Equity Inns Portfolio Various
2 GMAC Equity Inns - AmeriSuites (Overland Park) Lodging
3 GMAC Equity Inns - AmeriSuites (Columbus) Lodging
4 GMAC Equity Inns - AmeriSuites (Memphis) Lodging
5 GMAC Equity Inns - AmeriSuites (Glen Allen) Lodging
6 GMAC Equity Inns - Hampton Inn (Overland Park) Lodging
7 GMAC Equity Inns - Hampton Inn (Kansas City) Lodging
8 GMAC Equity Inns - Hampton Inn (Memphis) Lodging
9 GMAC Equity Inns - Hampton Inn (Richardson) Lodging
10 GMAC Equity Inns - Hampton Inn (Morgantown) Lodging
11 GMAC Equity Inns - Homewood Suites (Phoenix) Lodging
12 GMAC Equity Inns - Homewood Suites (Sharonville) Lodging
13 GMAC Equity Inns - Homewood Suites (San Antonio) Lodging
14 GMAC Equity Inns - Residence Inn (Tucson) Lodging
15 GMAC Equity Inns - Residence Inn (Eagan) Lodging
16 GMAC Equity Inns - Residence Inn (Tinton Falls) Lodging
17 GMAC Equity Inns - Residence Inn (Portland) Lodging
18 GMAC Equity Inns - Hampton Inn (Northville) Lodging
19 GMAC Equity Inns - Residence Inn (Princeton) Lodging
1 GMAC 22686 One Colorado Anchored Retail
1 DB GA5152 Comerica Bank Building Office
1 DB TA5222 120 Monument Circle Office
1 AR 914142539 125 Maiden Lane Office
1 GMAC 21584 Texas Development Investors Apartment Portfolio Multifamily
2 GMAC Willow Creek Apartments Multifamily
3 GMAC Bellfort Southwest IV and V Apartments Multifamily
4 GMAC Southwest Village Apartments Multifamily
5 GMAC Bellfort Southwest III Multifamily
1 GMAC 22671 Sherman Plaza East & West Tower Office
1 DB GA5851 Alliance TP Portfolio Various
2 DB Mulberry Lane Apartments Multifamily
3 DB Rambletree Apartments Multifamily
4 DB Robin Oaks Apartments Multifamily
1 AR 834884757 Bush Tower Office
1 AR 906995296 County Line Plaza Anchored Retail
1 DB GA5614 Sherwood Lakes Apartments Multifamily
1 GMAC 22748 Laurel Apartment Portfolio Multifamily
2 GMAC Laurel Walk Apartments Multifamily
3 GMAC Laurel Oaks Apartments Multifamily
4 GMAC Laurel Springs Apartments Multifamily
1 GMAC 21674 Sweet Paper Warehouse Various
2 GMAC Sweet Paper Warehouse - Hialeah Industrial
3 GMAC Sweet Paper Warehouse - Atlanta Industrial
4 GMAC Sweet Paper Warehouse - Tampa Industrial
5 GMAC Sweet Paper Warehouse - Orlando Industrial
6 GMAC Sweet Paper Warehouse - Raleigh Industrial
1 DB TA7316 Sheraton Portsmouth Hotel Lodging
1 AR 826165831 Trinity Commons Shopping Center Retail
1 DB TA1103 Village Square Apartments Multifamily
1 GMAC 22868 Golden Books Industrial Building Industrial
1 GMAC 23226 Air Touch Building Office
1 GMAC 23908 Tivoli Lakes Club Apartments Multifamily
1 GMAC 23007 InteSys Technologies, Inc. Industrial
1 GMAC 21223 Hampden Park West/NCI & II Various
2 GMAC Hampden Park West Industrial
3 GMAC NCI Buildings I and II Industrial
1 GMAC 23650 Columbus Park Apartments Multifamily
1 DB GA4992 The Towers on Wilshire Office
1 GMAC 23178 Courtyard by Marriott - Charleston Lodging
1 AR 09-0001254 Hillcrest Village Shopping Center Retail
1 AR 09-0001263 Briargrove Place Office
1 AR 09-0001253 Pitman Corners Shopping Center Anchored Retail
1 DB GA5891 The Harbor Building Office
1 GMAC 22760 Sheraton Cerritos Lodging
1 AR 09-0001248 Plantation Oaks Multifamily
1 DB TA0216 The Leamington Office Building Office
1 GMAC 19282 Pacific East Oriental ShoppingMall Anchored Retail
1 GMAC 22396 Riverbend and Cedar Lake Apartments Various
2 GMAC Riverbend Apartments Multifamily
3 GMAC Cedar Lake Apartments Multifamily
1 GMAC 22232 40 Corporate Center Office
1 GMAC 22040 Milpitas R&D Buildings Office
1 GMAC 24117 Residence Inn - Foxborough Lodging
1 DB TA7051 Rancho San Diego Town and Country Phase I Anchored Retail
1 GMAC 21704 Cragwood Plaza Office
1 AR 09-0001229 Lakeside Place Office Building Office
1 GMAC 22941 Heritage Office Building Office
1 GMAC 20869 The Jewelry Building Retail
1 GMAC 19631 Century Park West Office Building Office
1 GMAC 22471 Austin Lights Apartments Multifamily
1 DB TA2087 IRS Building Office
1 GMAC 21517 Preferred Freezer II Industrial
1 GMAC 19169 St. Augustine Hills Apartments Multifamily
1 GMAC 20599 Ohio Distribution Warehouse Industrial
1 AR 09-0001255 Burleson Towne Centre Anchored Retail
1 GMAC 20808 Quinby Office Building (CA) Office
1 AR 09-0001264 Shiloh Square Shopping Center Anchored Retail
1 DB TA1852 Commonwealth Plaza Office
1 GMAC 23290 AmeriSuites - Irving Lodging
1 AR 901905420 Windward Town & Country Plaza Anchored Retail
1 GMAC 21568 Residence Inn - Glendale Lodging
1 GMAC 22603 The Bridgeport Apartments Multifamily
1 GMAC 23492 One Corporate Plaza Office
1 AR 09-0001261 Losee Business Park Industrial
1 AR 09-0001260 Chimney Apartments Multifamily
1 DB TA5740 Jackson Heights Portfolio Various
2 DB 35-18 95th Street Multifamily
3 DB 35-24 95th Street Multifamily
4 DB 35-38 95th Street Multifamily
5 DB 35-44 95th Street Multifamily
6 DB 93-35 Lamont Avenue Multifamily
1 AR 911660589 1110-1120 Beacon Street Multifamily
1 AR 906950814 Buckingham Place Shopping Center Anchored Retail
1 GMAC 22788 Plaza Apartments Multifamily
1 GMAC 22098 Sears Distribution Center Industrial
1 GMAC 22729 Fremont Business Park Office
1 GMAC 22124 Chase Hill Apartments Multifamily
1 DB TA3432 Architect's Building Office
1 DB GA5283 Madison Square Shopping Center Retail
1 GMAC 22252 Villa Mirage Apartments Multifamily
1 GMAC 20670 Summerchase Apartments Multifamily
1 AR 09-0001243 Crystal Heights Office Center Office
1 AR 09-0001251 Boca Chica Place Anchored Retail
1 GMAC 19020 The Shops at Pennsville Shopping Center - A Note Anchored Retail
1 DB TA2352 Satcoms Apartments Various
2 DB French Quarter Apartments Multifamily
3 DB Crescent Plaza Apartments Multifamily
4 DB 2101 D Street Apartments Multifamily
5 DB Willow Wood Apartments Multifamily
7 DB Arapahoe Village Apartments Multifamily
1 AR 09-0001242 Sharpstown Garden Apartments Multifamily
1 AR 902803901 15 Dutch Street Multifamily
1 AR 904900980 Kennedy Business Center Industrial
1 AR 906424723 East Lancaster Plaza Anchored Retail
1 GMAC 22738 University Corporate Center Office
1 AR 901851850 Summer Pointe & Windrock Apartments Multifamily
1 AR 909033753 Comps Plaza Office
1 DB TA4891 Francisco Center II Anchored Retail
1 DB TA4664 St. James Garden Apartments Multifamily
1 GMAC 22149 14th & Cary Street Parking Deck Special Purpose
1 GMAC 22136 Willow Oak Plaza Anchored Retail
1 AR 907120356 Community Manor Apartments Multifamily
1 GMAC 21668 Fairporte Green Shopping Center Retail
1 AR 914565048 Lanham Center Office
1 AR 09-0001257 Courts of McCallum Apartments Multifamily
1 AR 09-0001249 Bucks County Mall Anchored Retail
1 AR 09-0001256 San Marcos Place Retail
1 DB TA3987 Market Place Center Anchored Retail
1 DB TA7792 Mallard Creek Apartments Multifamily
1 GMAC 22272 Carriage Center Retail Retail
1 DB TA6788 106 South Harrison Street Apartments Multifamily
1 GMAC 22369 Delta Plaza Shopping Center Retail
1 AR 09-0001246 Tri-State Mini Storage Self-Storage
1 GMAC 20311 McKinney Square Office
1 GMAC 21702 Remond Cliff Plaza Apartments Multifamily
1 DB TA7147 Palmetto Lakes Business Center Industrial
1 DB TA7423 Westlake Medical Plaza Office
1 GMAC 22393 Capital Title Building Office
1 AR 907881339 The North Central Office Building Office
1 GMAC 22669 Scott Company of California Industrial
1 DB TA6017 420 Columbus Avenue Office
1 GMAC 23193 Rivercrest Apartments Multifamily
1 AR 802880743 McCarty Building Office
1 GMAC 21956 Canden-Damada Apartments Multifamily
1 AR 09-0001245 Citadel Apartments Multifamily
1 GMAC 22542 Fairview Center (Parkside Plaza - Food Lion
Shopping Ctr.) Anchored Retail
1 GMAC 19644 100 Morris Avenue Office
1 GMAC 22156 Delta Villa Mobile Home Park
1 GMAC 21857 Los Olivos Apartments Multifamily
1 AR 09-0001262 Commerce Exchange Business Park Office
1 GMAC 21775 Wickham Gardens Condominiums Multifamily
1 GMAC 21159 The Commodore Apartments Multifamily
1 GMAC 18842 South Park Apartments Multifamily
1 AR 828634107 Fountain Village S.C. Retail
1 DB TA7225 Tollhouse Shopping Center Retail
1 DB TA5907 Sandpiper Mobile Manor Mobile Home Park
1 GMAC 23338 Logan Point Apartments Multifamily
1 DB TA6162 Rushton Portfolio Various
2 DB 2 Andrews Drive Industrial
3 DB 4 Andrews Drive Industrial
1 GMAC 22102 Equity Inns - AmeriSuites (Indianapolis) Lodging
1 DB TA1940 47-16 Austell Place Industrial
1 GMAC 22649 For Eyes Optical Retail
1 GMAC 18035 Canyon Hills Apartments Multifamily
1 DB TA4639 Kailua Trade Center Office
1 GMAC 22494 Oak Forest Apartments Multifamily
1 GMAC 22038 Santee Plaza Retail
1 AR 09-0001244 Tanglewood Business Park Mixed Use
1 GMAC 21211 CVS Pharmacy Baltimore Retail
1 DB TA2896 Ahwatukee Office Plaza Office
1 AR 09-0001220 4444 Westgrove Mixed Use
1 DB TA4588 4751 White Lane Retail
1 GMAC 23294 Park West I Apartments Multifamily
1 DB TA7458 North Dawson Business Center Industrial
1 DB TA6357 228 Lackawana Avenue Industrial
1 DB TA4080 120 South Harrison Street Multifamily
1 GMAC 21368 718 North Lake Avenue Retail
1 DB TA5681 Park Villa Apartments Multifamily
1 GMAC 20245 Marshall Plaza Retail
1 GMAC 21856 13400 Victory Apartments Multifamily
1 AR 09-0001259 Hideaway Apartments Multifamily
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
PROPERTY
NUMBER ADDRESS CITY STATE ZIP CODE
------ ------- ---- ----- --------
<S> <C> <C> <C> <C>
1 2470-A East Camelback Road Phoenix Arizona 85016
1 1900 Military Road Niagara Falls New York 14304
1 Various Various Various Various
2 6801 West 112th Street Overland Park Kansas 66211
3 7490 Vantage Drive Columbus Ohio 43235
4 7905 Giacosa Place Memphis Tennessee 38133
5 4100 Cox Road Glen Allen Virginia 23060
6 10591 East Metcalf Frontage Road Overland Park Kansas 66212
7 11212 North Newark Circle Kansas City Missouri 64153
8 5320 Poplar Avenue Memphis Tennessee 38119
9 1577 Gateway Boulevard Richardson Texas 75080
10 1053 Van Voorhis Road Morgantown West Virginia 26505
11 2001 East Highland Avenue Phoenix Arizona 85026
12 2670 East Kemper Road Sharonville Ohio 45241
13 4323 Spectrum One San Antonio Texas 78230
14 6477 East Speedway Boulevard Tucson Arizona 85710
15 3040 Eagandale Place Eagan Minnesota 55121
16 90 Park Road Tinton Falls New Jersey 07724
17 1710 Northeast Multnomah Street Portland Oregon 97232
18 20600 Haggerty Road Northville Michigan 48167
19 4225 Route 1 Princeton New Jersey 08543
1 One Colorado Boulevard Pasadena California 91103
1 33 West Santa Clara Street San Jose California 95113
1 120 Monumnet Circle Indianapolis Indiana 46204
1 125 Maiden Lane New York New York 10038
1 Various Houston Texas 77012
2 7575 Office Center Drive Houston Texas 77012
3 8201 West Bellfort Avenue Houston Texas 77071
4 11726 West Bellfort Avenue Houston Texas 77477
5 6400 West Bellfort Avenue Houston Texas 77035
1 15350 and 15400 Sherman Way Van Nuys California 91406
1 Various Various Various Various
2 2630 Abbott Road Midland Michigan 48642
3 326 Ramblewood Drive Glen Ellyn Illinois 60137
4 1819 Eastlawn Drive Midland Michigan 48642
1 130 W 42nd Street New York New York 10036
1 1051 East County Line Road Jackson Mississippi 39211
1 2010 Sherwood Lake Drive Schererville Indiana 46375
1 Various Various Various Various
2 908-201 Summit Lake Drive Charlotte North Carolina 28270
3 3111-101 Longmeadow Court Raleigh North Carolina 27613
4 500-103 Bridleridge Drive Raleigh North Carolina 27609
1 Various Various Various Various
2 215 SE 10th Avenue Hialeah Florida 33010
3 615 Stonehill Drive SW Atlanta Georgia 30336
4 1433 Massaro Boulevard Tampa Florida 33619
5 350 Central Florida Parkway Orlando Florida 32824
6 3915 Beryl Road Raleigh North Carolina 27607
1 250 Market Street Portsmouth New Hampshire 03801
1 3000-3150 South Hulen Street Fort Worth Texas 76109
1 3636 Mission Drive Indianapolis Indiana 46224
1 107 Tom Starling Road Fayetteville North Carolina 28348
1 5165 Emerald Parkway Dublin Ohio 43017
1 602 Anderson Circle Deerfield Beach Florida 33441
1 1300 North Fiesta Boulevard Gilbert Arizona 85233
1 Various Various Various Various
2 1500 W. Hampden Avenue Sheridan Colorado 80110
3 300 E. Mineral & 8000 S. Lincoln Avenue Littleton Colorado 80121
1 5999 Bear Creek Drive Bedford Ohio 44146
1 3200 Wilshire Boulevard Los Angeles California 90010
1 35 Lockwood Drive Charleston South Carolina 29401
1 6959 Arapaho Road Dallas Texas 75248
1 17855 Dallas Parkway Dallas Texas 75287
1 1301 Custer Road Plano Texas 75075
1 4201 Wilshire Boulevard Los Angeles California 90010
1 12725 Center Court Drive Cerritos California 90703
1 1501 Harvey Road College Station Texas 77840
1 1814 Franklin Street Oakland California 94612
1 3254 Pierce Street Richmond California 94804
1 Various Various Various Various
2 1502 East Lindsay Street Norman Oklahoma 73071
3 4119 West Main Street Norman Oklahoma 73072
1 40 Corporate Center St. Louis Missouri 63141
1 720-740 Milpitas Blvd. & 591-593 Yosemite Blvd. Milpitas California 95035
1 250 Foxborough Boulevard Foxborough Massachusetts 02035
1 2650 Jamacha Road El Cajon California 92019
1 50 Cragwood Road South Plainfield New Jersey 07080
1 323 Lakeside Avenue Cleveland Ohio 44113
1 10 South Brentwood Boulevard Clayton Missouri 63105
1 576-578 Fifth Avenue New York New York 10036
1 1930 Century Park West Los Angeles California 90067
1 1200 Broadmoor Drive Austin Texas 78723
1 9350 Flair Drive El Monte California 91731
1 231 Elm Street Perth Amboy New Jersey 08861
1 2415 Old St. Augustine Road Tallahassee Florida 32301
1 1650 and 1654 Williams Road Columbus Ohio 43207
1 805, 855, 877 Northeast Alsburard Blvd Burleson Texas 76028
1 650 South Grand Avenue Los Angeles California 90017
1 2334 West Buckingham Road Garland Texas 75042
1 3300 - 3320 Truxtun Avenue Bakersfield California 93301
1 4235 West Airport Freeway Irving Texas 75062
1 200 Hamakuas Drive Kailua Hawaii 96734
1 7275 North Port Washington Road Glendale Wisconsin 53217
1 16900 Algonquin Street Huntington Beach California 92649
1 2525 Bay Area Boulevard Clear Lake Texas 77060
1 4310 & 4336 Losee Road North Las Vegas Nevada 89030
1 200 North Festival Drive El Paso Texas 79912
1 Various Various Various Various
2 35-18 95th Street Jackson Heights New York 11372
3 35-24 95th Street Jackson Heights New York 11372
4 35-38 95th Street Jackson Heights New York 11372
5 35-44 95th Street Jackson Heights New York 11372
6 93-35 Lamont Avenue Elmhurst New York 11372
1 1110-1120 Beacon Street Brookline Massachusetts 02146
1 1332 S. Plano Road Richardson Texas 75081
1 982 West Brevard Street Tallahassee Florida 32304
1 14650 Miller Avenue Fontana California 92336
1 42501 Albrae Street & 42808-42840 Christy Street Fremont California 94538
1 15801 Chase Hill Boulevard San Antonio Texas 78256
1 117 South 17th Street Philadelphia Pennsylvania 19103
1 796 Gallatin Pike Road Nashville Tennessee 37115
1 43223 & 43230 Gadsden Avenue Lancaster California 93534
1 100 McQueen Smith Road South Prattville Alabama 36066
1 10005 & 10015 Old Columbia Columbia Maryland 21046
1 2944 Boca Chica Boulevard Brownsville Texas 78521
1 251 North Broadway Pennsville New Jersey 08070
1 Various Various Various Various
2 4645 Dudley Street Lincoln Nebraska 68503
3 3636 North 52nd Street Lincoln Nebraska 68504
4 2101 D Street Lincoln Nebraska 68502
5 1215 Arapahoe Street Lincoln Nebraska 68502
7 1215 Arapahoe Street Lincoln Nebraska 68502
1 7575 Bissonet Boulevard Houston Texas 77074
1 15 Dutch Street New York New York 10038
1 525-580 Kennedy Road Tallmadge (Akron) Ohio 44305
1 1004-1060 Avenue J Lancaster California 93535
1 761 Corporate Center Drive Pomona California 91768
1 1149 & 1029 East Brooks Street Norman Oklahoma 73072
1 9888 Carroll Centre Road San Diego California 92126
1 610 DuBois Street San Rafael California 94901
1 314 East 24th Street Chester Pennsylvania 19013
1 1412-1416 East Cary Street Richmond Virginia 23298
1 901-R West Broad Street (Route250) Waynesboro Virginia 22980
1 2655 Brighton Henrietta Town Line Road Henrietta New York 14623
1 1309 West Fairmont Parkway LaPorte Texas 77571
1 5900 Princess Garden Parkway Lanham Maryland 20706
1 7777 McCallum Boulevard Dallas Texas 75252
1 725-751 Bustleton Pike Feasterville Pennsylvania 19053
1 900 Bugg Lane San Marcos Texas 78666
1 2900 Rice Street Little Canada Minnesota 55113
1 1878 Simonton Road Statesville North Carolina 28677
1 12845 Poway Road Poway California 92064
1 106 South Harrison Street East Orange New Jersey 07019
1 10110 U.S. Highway 19 Port Richey Florida 34653
1 1050 Ridge Road and 100 Hickman Road Claymont Delaware 19703
1 2500-2522 McKinney Avenue & 2412-2418 Fairmont Street Dallas Texas 75201
1 2928 Remond Drive Dallas Texas 75211
1 4715-4774 N.W. 157th Street Miami Florida 33167
1 1220 La Venta Drive Westlake Village California 91360
1 2900 East Camelback Road Phoenix Arizona 85016
1 1000 N. Central Avenue Glendale California 91203
1 14920 South San Pedro Street Gardena California 90248
1 420 Columbus Avenue Mt. Pleasant New York 10595
1 525 Lines Drive Albany Georgia 31705
1 202 North Ninth Street Boise Idaho 83702
1 Willowcreek Road & Interstate 80/90 Portage Indiana 46368
1 1702 Bushman Drive Kansas City Missouri 64110
1 Hwy. 100 and Chester Road Fairview Tennessee 37062
1 100 Morris Avenue Springfield New Jersey 07081
1 1900 Strasbourg Lane Antioch California 94509
1 7625 North 19th Avenue Phoenix Arizona 85021
1 2835/2860 Exchange Blvd. & 2805 Market Southlake Texas 76092
1 1267-1299 Burnside Avenue and 5-52 Racebrook Drive East Hartford Connecticut 06108
1 605 Cain Ridge Road Vicksburg Mississippi 39180
1 37-59 Charter Oak Street Manchester Connecticut 06040
1 1100 East Pleasant Run Road DeSoto Texas 75115
1 305 East Market Street Leesburg Virginia 20176
1 Sandpiper Drive Eustis Florida 37802
1 5005 Tequesquite Avenue Riverside California 92501
1 Various Various Various Various
2 2 Andrews Drive West Paterson New Jersey 07424
3 4 Andrews Drive West Paterson New Jersey 07424
1 9104 Keystone Crossing Indianapolis Indiana 46240
1 47-16 Austell Place Long Island City New York 11101
1 7332 West Colonial Drive Orlando Florida 32818
1 9010 Magnetic Street El Paso Texas 79904
1 75-5706 Hanama Place Kailua Kona Hawaii 96740
1 2801 Westridge Circle Bryan-College Station Texas 77801
1 1141-1143 Santee Street Los Angeles California 90015
1 11600 Manchaca Road Austin Texas 78748
1 19 North Central Avenue Baltimore Maryland 21202
1 11011 S. 48th Street Phoenix Arizona 85044
1 4444 Westgrove Drive Addison Texas 75248
1 4751 White Lane Bakersfield California 93309
1 3751 Martin Luther King Jr. Drive Atlanta Georgia 30331
1 331-341 North Dawson Drive Camarillo California 93010
1 228 Lackawana Avenue West Paterson New Jersey 07424
1 120 South Harrison Street East Orange New Jersey 07018
1 718 North Lake Avenue Pasadena California 91104
1 525-535 Pontiac Street Oxford Michigan 48371
1 1711 East End Boulevard North Marshall Texas 75671
1 13400 Victory Boulevard Valley Glen California 91401
1 6028 Newport Avenue Tulsa Oklahoma 74105
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
CROSSED CUT-OFF % OF AGGREGATE
PROPERTY COLLATERALIZED RELATED ORIGINAL DATE INITIAL POOL GROSS
NUMBER GROUPS GROUPS BALANCE ($) BALANCE ($) BALANCE COUPON (%)
------ ------ ------ ----------- ----------- ------- ----------
<S> <C> <C> <C> <C> <C> <C>
1 NAP NAP 80,000,000 80,000,000 6.84% 7.68000
1 NAP NAP 63,000,000 62,873,660 5.38% 7.60400
1 Equity Inns Equity Inns 46,590,000 46,550,800 3.98% 8.37000
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
7 NAP NAP
8 NAP NAP
9 NAP NAP
10 NAP NAP
11 NAP NAP
12 NAP NAP
13 NAP NAP
14 NAP NAP
15 NAP NAP
16 NAP NAP
17 NAP NAP
18 NAP NAP
19 NAP NAP
1 NAP NAP 42,670,000 42,649,122 3.65% 8.29000
1 NAP NAP 34,000,000 33,660,567 2.88% 7.55000
1 NAP NAP 29,000,000 28,968,172 2.48% 8.09000
1 NAP NAP 28,500,000 28,500,000 2.44% 8.12000
1 NAP NAP 27,000,000 26,943,812 2.30% 7.44000
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
1 NAP NAP 26,000,000 26,000,000 2.22% 7.68000
1 NAP NAP 24,905,460 24,905,460 2.13% 7.32000
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 NAP NAP 23,000,000 23,000,000 1.97% 7.99000
1 NAP Trademark 21,000,000 21,000,000 1.80% 7.91000
1 NAP NAP 20,500,000 20,181,152 1.73% 6.98500
1 NAP Zalkind/Love 18,000,000 17,961,949 1.54% 7.37000
2 NAP NAP 4,150,000 0.00%
3 NAP NAP 7,525,000 0.00%
4 NAP NAP 6,325,000 0.00%
1 NAP 17,420,000 17,420,000 1.49% 8.26000
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 NAP NAP 16,000,000 15,961,012 1.37% 8.52900
1 NAP Trademark 15,250,000 15,250,000 1.30% 7.93000
1 NAP FSF 15,015,000 15,004,509 1.28% 7.80000
1 NAP NAP 14,500,000 14,500,000 1.24% 8.50000
1 NAP NAP 14,000,000 14,000,000 1.20% 7.98000
1 NAP NAP 13,600,000 13,600,000 1.16% 7.52000
1 NAP Corporate Property Associates 13,130,000 13,130,000 1.12% 8.08000
1 NAP NAP 12,450,000 12,434,379 1.06% 8.13000
2 NAP NAP
3 NAP NAP
1 NAP NAP 12,250,000 12,250,000 1.05% 8.28000
1 NAP David Y. Lee 12,000,000 11,861,014 1.01% 7.15000
1 NAP NAP 11,200,000 11,200,000 0.96% 8.75000
1 NAP United Commercial 10,915,000 10,910,814 0.93% 8.41000
1 NAP NAP 10,875,000 10,875,000 0.93% 7.54000
1 NAP United Commercial 10,250,000 10,250,000 0.88% 8.23000
1 NAP David Y. Lee 10,200,000 10,112,399 0.87% 6.84000
1 NAP NAP 10,000,000 10,000,000 0.86% 8.78000
1 NAP NAP 9,450,000 9,445,587 0.81% 7.89000
1 NAP NAP 9,500,000 9,412,648 0.81% 7.05000
1 NAP NAP 9,300,000 9,300,000 0.80% 8.73000
1 NAP NAP 9,250,000 9,237,180 0.79% 7.66000
2 NAP NAP
3 NAP NAP
1 NAP Clayton-Heritage, LLC 8,850,000 8,850,000 0.76% 7.96000
1 NAP NAP 8,800,000 8,788,108 0.75% 7.78000
1 NAP NAP 8,100,000 8,100,000 0.69% 8.50000
1 NAP NAP 7,800,000 7,791,623 0.67% 8.17000
1 NAP NAP 7,500,000 7,500,000 0.64% 8.14000
1 NAP NAP 7,450,000 7,438,614 0.64% 8.11000
1 NAP Corporate Center, LLC 7,425,000 7,425,000 0.64% 7.96000
1 NAP NAP 7,400,000 7,390,774 0.63% 8.16000
1 NAP NAP 7,400,000 7,390,312 0.63% 7.93000
1 NAP NAP 7,350,000 7,346,276 0.63% 8.17000
1 NAP NAP 7,200,000 7,109,864 0.61% 7.12000
1 NAP NAP 7,000,000 7,000,000 0.60% 8.52000
1 NAP NAP 7,000,000 6,993,350 0.60% 7.78000
1 NAP NAP 6,985,000 6,975,135 0.60% 7.57000
1 NAP United Commercial 6,600,000 6,600,000 0.56% 8.60000
1 NAP NAP 6,600,000 6,586,926 0.56% 8.19000
1 NAP NAP 6,575,000 6,575,000 0.56% 7.69000
1 NAP Bynum Associates 6,400,000 6,315,099 0.54% 7.17000
1 NAP NAP 6,100,000 6,100,000 0.52% 8.75000
1 NAP NAP 6,100,000 6,100,000 0.52% 8.16000
1 NAP NAP 6,100,000 6,088,038 0.52% 8.25000
1 NAP NAP 6,035,000 6,031,716 0.52% 7.92000
1 NAP NAP 6,000,000 6,000,000 0.51% 8.33000
1 NAP NAP 5,940,000 5,940,000 0.51% 8.11000
1 NAP NAP 5,800,000 5,800,000 0.50% 8.07000
1 NAP 5,750,000 5,722,696 0.49% 7.90000
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 NAP NAP 5,700,000 5,700,000 0.49% 7.91000
1 NAP Trademark 5,600,000 5,600,000 0.48% 7.88000
1 NAP NAP 5,200,000 5,200,000 0.44% 8.03000
1 NAP NAP 5,000,000 4,996,841 0.43% 7.37000
1 NAP NAP 5,000,000 4,991,845 0.43% 7.65000
1 NAP NAP 5,000,000 4,989,311 0.43% 7.32000
1 NAP NAP 4,970,000 4,966,356 0.42% 7.56000
1 NAP NAP 5,000,000 4,924,529 0.42% 7.58500
1 NAP NAP 5,000,000 4,919,467 0.42% 6.75000
1 NAP NAP 4,900,000 4,897,430 0.42% 8.05000
1 NAP NAP 4,828,705 4,823,519 0.41% 8.17000
1 NAP NAP 4,800,000 4,798,047 0.41% 8.26000
1 NAP Zalkind/Love 4,800,000 4,796,895 0.41% 7.28000
1 NAP 4,741,471 4,677,886 0.40% 6.76000
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
7 NAP NAP
1 NAP NAP 4,500,000 4,494,595 0.38% 7.75000
1 NAP NAP 4,440,000 4,440,000 0.38% 8.25000
1 NAP NAP 4,352,000 4,352,000 0.37% 8.41000
1 NAP NAP 4,290,000 4,284,941 0.37% 7.82000
1 NAP NAP 4,245,000 4,239,984 0.36% 8.41000
1 NAP NAP 4,059,000 4,059,000 0.35% 7.79000
1 NAP NAP 4,041,000 4,041,000 0.35% 7.98000
1 NAP NAP 4,040,000 4,035,894 0.35% 8.37000
1 NAP NAP 4,000,000 3,959,525 0.34% 7.02000
1 NAP NAP 3,900,000 3,900,000 0.33% 8.46000
1 NAP NAP 3,800,000 3,791,619 0.32% 7.55000
1 NAP NAP 3,740,000 3,740,000 0.32% 8.18000
1 NAP NAP 3,575,000 3,570,495 0.31% 8.11000
1 NAP NAP 3,500,000 3,500,000 0.30% 8.13000
1 NAP NAP 3,485,000 3,483,582 0.30% 8.26000
1 NAP NAP 3,421,000 3,418,416 0.29% 8.38000
1 NAP NAP 3,375,000 3,373,967 0.29% 8.93000
1 NAP NAP 3,425,000 3,357,974 0.29% 7.06000
1 NAP NAP 3,350,000 3,345,594 0.29% 7.79000
1 NAP NAP 3,300,000 3,292,230 0.28% 8.50000
1 NAP 1st Connecticut 3,300,000 3,265,023 0.28% 7.10000
1 NAP NAP 3,255,000 3,253,444 0.28% 8.37000
1 NAP NAP 3,250,000 3,243,231 0.28% 7.49000
1 NAP NAP 3,230,000 3,225,990 0.28% 8.18000
1 NAP NAP 3,200,000 3,196,011 0.27% 8.16000
1 NAP NAP 3,150,000 3,146,571 0.27% 8.12000
1 NAP Nadler Holdings 3,150,000 3,145,945 0.27% 7.48000
1 NAP NAP 3,130,000 3,130,000 0.27% 8.32000
1 NAP NAP 3,100,000 3,100,000 0.27% 8.08000
1 NAP Corporate Property Associates 3,000,000 3,000,000 0.26% 8.21000
1 NAP NAP 2,775,000 2,767,438 0.24% 8.00000
1 NAP NAP 2,750,000 2,746,460 0.23% 8.01000
1 NAP NAP 2,655,000 2,655,000 0.23% 7.81000
1 NAP NAP 2,600,000 2,596,494 0.22% 7.79000
1 NAP NAP 2,560,000 2,556,754 0.22% 7.54000
1 NAP NAP 2,490,000 2,486,795 0.21% 8.01000
1 NAP NAP 2,460,000 2,458,852 0.21% 8.45000
1 NAP NAP 2,375,000 2,371,363 0.20% 7.18000
1 NAP NAP 2,260,000 2,255,360 0.19% 7.50000
1 NAP NAP 2,190,000 2,190,000 0.19% 8.23000
1 NAP NAP 2,080,000 2,078,934 0.18% 8.13000
1 NAP NAP 2,080,000 2,078,804 0.18% 7.72000
1 NAP NAP 2,050,000 2,047,235 0.18% 7.79000
1 NAP NAP 2,025,000 2,025,000 0.17% 8.67000
1 NAP NAP 2,000,000 1,996,785 0.17% 7.94000
1 NAP NAP 2,000,000 1,987,572 0.17% 7.50000
1 NAP NAP 1,960,000 1,960,000 0.17% 8.06000
1 NAP Rushton 1,950,000 1,939,542 0.17% 7.28000
2 NAP NAP
3 NAP NAP
1 Equity Inns Equity Inns 1,920,000 1,918,385 0.16% 8.37000
1 NAP NAP 1,860,000 1,845,626 0.16% 7.82000
1 NAP NAP 1,800,000 1,800,000 0.15% 8.12500
1 NAP NAP 1,800,000 1,796,627 0.15% 7.90000
1 NAP NAP 1,750,000 1,737,587 0.15% 6.70000
1 NAP NAP 1,670,000 1,670,000 0.14% 8.25000
1 NAP NAP 1,650,000 1,649,223 0.14% 8.42000
1 NAP NAP 1,623,000 1,621,214 0.14% 8.08000
1 NAP NAP 1,465,000 1,454,598 0.12% 7.72000
1 NAP NAP 1,450,000 1,438,376 0.12% 7.25000
1 NAP NAP 1,440,000 1,434,695 0.12% 8.16000
1 NAP Bynum Associates 1,375,000 1,364,420 0.12% 7.43000
1 NAP NAP 1,325,000 1,325,000 0.11% 8.25000
1 NAP Nadler Holdings 1,250,000 1,247,607 0.11% 7.93000
1 NAP Rushton 1,250,000 1,243,296 0.11% 7.28000
1 NAP 1st Connecticut 1,250,000 1,235,151 0.11% 7.00000
1 NAP NAP 1,168,000 1,167,500 0.10% 8.73000
1 NAP NAP 1,100,000 1,090,010 0.09% 7.25000
1 NAP NAP 1,050,000 1,050,000 0.09% 8.52000
1 NAP NAP 870,000 869,571 0.07% 8.26000
1 NAP NAP 800,000 799,426 0.07% 8.58000
1,168,933,618.52 100.00%
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
ORIGINAL REMAINING ORIGINAL
SERVICING INTEREST INTEREST INTEREST TERM TO
PROPERTY FEE ACCRUAL AMORTIZATION ONLY PERIOD ONLY PERIOD MATURITY
NUMBER RATE (%) METHOD TYPE (MOS.) (MOS.) (MOS.)
------ -------- ------ ---- ------ ------ ------
<S> <C> <C> <C> <C> <C> <C>
1 Actual / 360 Interest Only, then Balloon 12 11 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Hyper Amortizing 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
7 NAP NAP
8 NAP NAP
9 NAP NAP
10 NAP NAP
11 NAP NAP
12 NAP NAP
13 NAP NAP
14 NAP NAP
15 NAP NAP
16 NAP NAP
17 NAP NAP
18 NAP NAP
19 NAP NAP
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 Actual / 360 Interest Only, then Balloon 47 47 119
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 Actual / 360 Interest Only, then Balloon 24 22 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 99
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
1 Actual / 360 Balloon 0 180
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Hyper Amortizing 0 84
1 Actual / 360 Balloon 0 120
1 Actual / 360 Interest Only 120 120 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 180
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
1 Actual / 360 Interest Only, then Balloon 24 24 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Interest Only, then Balloon 24 24 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 180
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 121
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 83
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
7 NAP NAP
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 180
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
2 NAP NAP
3 NAP NAP
1 Actual / 360 Hyper Amortizing 0 120
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 132
1 Actual / 360 Balloon 0 120
1 30 / 360 Hyper Amortizing 0 119
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Fully Amortizing 0 202
1 30 / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Hyper Amortizing 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
1 Actual / 360 Balloon 0 120
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
REMAINING
TERM TO ORIGINAL REMAINING MATURITY BALLOON
PROPERTY MATURITY AMORTIZATION AMORTIZATION ORIGINATION DATE OR OR ARD
NUMBER (MOS.) TERM (MOS.) TERM (MOS.) DATE ARD BALANCD ($)
------ ------ ----------- ----------- ---- --- -----------
<S> <C> <C> <C> <C> <C> <C>
1 119 360 360 6/16/99 7/10/09 71272907
1 117 360 357 4/27/99 5/10/09 54942475
1 119 300 299 6/16/99 7/1/09 38094187
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1 119 360 359 6/17/99 7/10/09 37746005
1 105 360 345 4/30/98 5/1/08 30086430
1 118 360 358 4/21/99 6/1/09 25999961
1 120 360 360 8/2/99 9/1/09 25563948
1 117 360 357 4/30/99 5/10/09 23462062
2
3
4
5
1 120 360 360 7/30/99 8/10/09 22712015
1 120 338 338 7/29/98 8/1/09 21339727
2
3
4
1 119 360 360 7/30/99 8/1/09 21782540
1 120 360 360 7/30/99 8/1/09 18746010
1 102 360 342 1/15/98 2/1/08 17585326
1 117 360 357 5/3/99 5/10/09 15616950
2
3
4
1 118 360 360 6/10/99 6/10/09 15947938
2
3
4
5
6
1 117 300 297 4/16/99 5/1/09 13395118
1 120 360 360 7/30/99 8/1/09 13619741
1 98 360 359 6/29/99 10/1/07 13563729
1 120 360 360 7/30/99 8/10/09 12879353
1 120 360 360 7/28/99 8/10/09 12307115
1 120 360 360 7/26/99 8/10/09 11838868
1 120 360 360 7/30/99 8/10/09 11566003
1 118 360 358 5/27/99 6/1/09 10978115
2
3
1 180 240 240 7/30/99 8/10/14 5156523
1 106 360 346 5/7/98 6/1/08 10333532
1 84 300 300 7/29/99 8/1/06 10019142
1 119 360 359 6/25/99 7/1/09 9860722
1 120 0 0 7/7/99 8/1/09 10875000
1 120 360 360 7/2/99 8/1/09 9219600
1 110 348 338 9/15/98 10/1/08 8741217
1 120 300 300 7/30/99 8/1/09 8257449
1 119 360 359 6/7/99 7/1/09 8433151
1 109 360 349 8/5/98 9/1/08 8161739
1 180 360 360 7/30/99 8/10/14 7345614
1 118 360 358 5/14/99 6/10/09 8076744
2
3
1 120 360 360 8/2/99 8/10/09 8064667
1 118 360 358 6/1/99 6/10/09 7703572
1 120 300 300 7/30/99 8/1/09 6643979
1 118 360 358 5/20/99 6/1/09 7006305
1 120 360 360 7/16/99 8/10/09 6614670
1 117 360 357 4/26/99 5/1/09 6683736
1 120 360 360 8/2/99 8/10/09 6766119
1 118 360 358 5/13/99 6/10/09 6529095
1 118 360 358 5/13/99 6/10/09 6498443
1 119 360 359 6/25/99 7/10/09 6486291
1 105 360 345 4/9/98 5/1/08 6195821
1 120 300 300 7/19/99 8/10/09 5744489
1 119 300 299 7/1/99 7/10/09 5638690
1 118 360 358 5/13/99 6/10/09 6087132
1 180 360 360 7/2/99 8/1/14 5411295
1 118 300 298 5/24/99 6/10/09 5372450
1 120 360 360 7/16/99 8/1/09 5837845
1 105 360 344 4/1/98 5/1/08 5503389
1 120 300 300 7/26/99 8/1/09 5033485
1 120 360 360 7/23/99 8/1/09 5477796
1 81 300 298 5/5/99 5/1/06 5423977
1 119 360 359 6/11/99 7/10/09 5298647
1 120 360 360 7/30/99 8/10/09 5311810
1 120 360 360 7/2/99 8/1/09 5327832
1 120 360 360 7/7/99 8/1/09 5197333
1 115 300 295 2/23/99 3/1/09 4728687
2
3
4
5
6
1 120 360 360 7/30/99 8/1/09 5088202
1 120 360 360 7/30/99 8/1/09 4995313
1 120 360 360 7/13/99 8/10/09 4575919
1 119 360 359 6/17/99 7/10/09 4338047
1 119 240 239 6/16/99 7/10/09 3421937
1 117 360 357 4/29/99 5/10/09 4333162
1 119 360 359 2/12/98 7/1/09 4319394
1 106 300 286 5/8/98 6/1/08 4072491
1 107 307 294 6/24/98 7/1/08 3969539
1 119 360 359 6/25/99 7/10/09 4313685
1 118 360 358 5/24/99 6/1/09 4337358
1 119 360 359 6/16/99 7/1/09 4321344
1 119 360 359 7/1/99 7/5/09 4156075
1 105 360 345 4/6/98 5/1/08 4045504
2
3
4
5
7
1 118 360 358 5/24/99 6/1/09 4001527
1 120 360 360 7/6/99 8/1/09 3995523
1 120 360 360 8/2/99 9/1/09 3930022
1 118 360 358 6/1/99 6/1/09 3821325
1 118 360 358 6/9/99 6/10/09 3763982
1 120 360 360 7/30/99 8/1/09 3612792
1 120 360 360 6/25/99 8/1/09 3613346
1 118 360 358 5/25/99 6/1/09 3645824
1 108 360 348 7/10/98 8/1/08 3434117
1 120 300 300 7/27/99 8/10/09 3195849
1 118 300 298 5/26/99 6/10/09 3042478
1 120 360 360 7/6/99 8/1/09 3360094
1 118 360 358 5/20/99 6/10/09 3151075
1 120 360 360 7/29/99 8/1/09 3140777
1 119 360 359 6/29/99 7/1/09 3137477
1 119 300 299 6/4/99 7/1/09 2852028
1 119 360 359 6/24/99 7/1/09 3084661
1 110 240 230 9/29/98 10/1/08 2291523
1 118 348 346 5/27/99 6/1/09 2943326
1 115 381 376 2/12/99 3/1/09 2987633
1 111 300 291 10/13/98 11/1/08 2647880
1 119 360 359 7/2/99 7/10/09 2883917
1 118 300 298 5/27/99 6/1/09 2639871
1 118 360 358 5/24/99 6/10/09 2851008
1 118 360 358 6/8/99 6/10/09 2823392
1 118 360 358 5/17/99 6/1/09 2826138
1 118 360 358 5/6/99 6/1/09 2782299
1 120 360 360 7/30/99 8/10/09 2770449
1 120 360 360 7/22/99 8/1/09 2778545
1 120 360 360 7/19/99 8/10/09 2649593
1 115 360 355 2/11/99 3/1/09 2483150
1 178 360 358 5/27/99 6/1/14 2120836
1 120 360 360 7/23/99 8/1/09 2364289
1 118 360 358 6/2/99 6/10/09 2276538
1 118 360 358 5/27/99 6/1/09 2264589
1 118 360 358 6/2/99 6/10/09 2190258
1 119 360 359 6/24/99 7/10/09 2182943
1 118 360 358 6/1/99 6/10/09 2051695
1 117 360 357 4/26/99 5/10/09 1966471
1 120 360 360 7/6/99 8/1/09 1969845
1 119 360 359 6/25/99 7/10/09 1834096
1 119 360 359 6/24/99 7/10/09 1818520
1 118 360 358 5/11/99 6/10/09 1794963
1 120 360 360 7/30/99 8/1/09 1839811
1 117 360 357 4/2/99 5/1/09 1787011
1 111 360 351 10/26/98 11/1/08 1766863
1 120 360 360 7/28/99 8/10/09 1725829
1 115 300 295 2/1/99 3/1/09 1574204
2
3
1 119 300 299 6/16/99 7/1/09 1569883
1 113 300 293 12/23/98 1/1/09 1495278
1 132 360 360 7/21/99 8/10/10 1554374
1 117 360 357 4/23/99 5/10/09 1579714
1 111 360 352 9/4/98 11/1/08 1493902
1 120 360 360 7/23/99 8/10/09 1476116
1 119 360 359 7/6/99 7/10/09 1463318
1 118 360 358 5/26/99 6/1/09 1454756
1 199 202 199 5/3/99 3/10/16 0
1 110 360 350 9/1/98 10/1/08 1251499
1 116 300 296 3/31/99 4/1/09 1192888
1 109 360 349 7/31/98 9/1/08 1212619
1 120 360 360 7/29/99 8/10/09 1171171
1 118 300 298 5/6/99 6/1/09 1028619
1 115 300 295 2/1/99 3/1/09 1009107
1 110 300 290 9/18/98 10/1/08 1000044
1 119 360 359 6/25/99 7/10/09 1041972
1 112 300 292 11/6/98 12/1/08 886827
1 120 300 300 8/2/99 8/10/09 861674
1 119 360 359 6/15/99 7/10/09 769147
1 119 300 299 6/30/99 7/1/09 670672
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
UNDERWRITTEN CROSS -
PROPERTY PREPAYMENT MONTHLY NET CASH UNDERWRITTEN COLLATERALIZED
NUMBER PROVISION PAYMENT ($) FLOW ($) NCF DSCR (X) DSCR (X)
------ --------- ----------- -------- ------------ --------
<S> <C> <C> <C> <C> <C>
1 Lock/25_Defeasance/91_0%/4 575491.93 9894954 1.43
1 Lock/27_Defeasance/86_0%/7 449922.94 7361978 1.36
1 Lock/35_Defeasance or Substitution/81_0%/4 374997.71 8551567 1.90 1.90
2 NAP 329147
3 NAP 427069
4 NAP 317856
5 NAP 496388
6 NAP 404571
7 NAP 332190
8 NAP 436041
9 NAP 286046
10 NAP 371687
11 NAP 653874
12 NAP 304815
13 NAP 380295
14 NAP 489469
15 NAP 596340
16 NAP 431523
17 NAP 971638
18 NAP 407910
19 NAP 914713
1 Lock/25_Defeasance/91_0%/4 325483.48 4887329 1.25
1 Lock/48_>YM or 1%/68_0%/4 238898.09 4103369 1.43
1 Lock/35_Defeasance/81_0%/4 214614.01 3171370 1.23
1 Lock/23_Def/93_0%/4 211511.95 3336012 1.31
1 Lock/27_Defeasance/91_0%/2 189731.10 3050782 1.34
2 NAP 2138531
3 NAP 436331
4 NAP 355370
5 NAP 120550
1 Lock/24_Defeasance/92_0%/4 187042.19 2783357 1.24
1 Lock/37_Defeasance/76_Open/7 174290.58 2488306 1.19
2 NAP 938425
3 NAP 1154380
4 NAP 395498
1 Lock/34_Def/81_0%/4 168605.53 2563622 1.27
1 Lock/24_Def/92_0%/4 152775.06 2185909 1.19
1 Lock/59_Defeasance/54/0%/7 136180.56 2158435 1.32
1 Lock/27_Defeasance/89_0%/4 125611.11 1841138 1.22
2 NAP 413288
3 NAP 779039
4 NAP 648811
1 Lock/26_Defeasance/90_0%/4 132474.71 1987139 1.25
2 NAP 943046
3 NAP 381433
4 NAP 248237
5 NAP 227487
6 NAP 186936
1 Lock/27_Defeasance/93_0%/0 129149.17 1987758 1.28
1 Lock/24_Def/92_0%/4 111155.82 1922887 1.44
1 Lock/26_Defeasance/69_0%/4 108088.56 1659160 1.28
1 Lock/24_Defeasance/96_0%/0 112782.01 1810351 1.34
1 Lock/24_Defeasance/94_0%/2 103680.60 1489044 1.20
1 Lock/24_Defeasance/94_0%/2 96313.61 1382941 1.20
1 Lock/24_Defeasance/92_0%/4 98171.15 1883664 1.60
1 Lock/26_Defeasance/94 93533.00 1275637 1.14
2 NAP 1275637
3 NAP 0
1 Lock/24_Defeasance/152_0%/4 105552.17 1586031 1.25
1 Lock/47_Defeasance/66_0%/7 81048.81 1386612 1.43
1 Lock/25_Defeasance/57_0%/2 93064.29 1568306 1.40
1 Lock/25_Def/91_0%/4 83231.70 1253217 1.25
1 >YM or 1%/24_Def/92_0%/4 70608.96 1612498 1.90
1 Lock/24_Def/92_0%/4 76860.75 1131315 1.23
1 Lock/47_Defeasance/69_0%/4 67449.92 1100970 1.36
1 Lock/47_Defeasance/71_0%/2 83300.91 1491479 1.49
1 Lock/35_Def/81_0%/4 68617.47 1197178 1.45
1 Lock/35_Defeasance/76_0%/7 63523.07 1027351 1.35
1 Lock/24_Defeasance/149_0%/7 73886.00 1192051 1.34
1 Lock/26_Defeasance/90_0%/4 66415.57 951927 1.19
2 NAP 545410
3 NAP 406517
1 Lock/24_Defeasance/92_0%/4 65407.85 942480 1.20
1 Lock/26_Defeasance/90_0%/4 63927.32 988977 1.29
1 Lock/47_Defeasance/71_0%/2 65909.13 1328178 1.68
1 Lock/26_Defeasance/90_0%/4 58160.70 834892 1.20
1 Lock/24_Defeasance/89_0%/7 56397.26 845391 1.25
1 Lock/35_Def/81_0%/4 55237.82 934926 1.41
1 Lock/24_Defeasance/92_0%/4 54876.08 790480 1.20
1 Lock/26_Defeasance/90_0%/4 55752.38 866435 1.30
1 Lock/26_Defeasance/90_0%/4 54541.57 852560 1.30
1 Lock/25_Defeasance/91_0%/4 55433.73 797200 1.20
1 Lock/59_Defeasance/54_0%/7 48483.44 833544 1.43
1 Lock/24_Defeasance/92_0%/4 57054.68 907599 1.33
1 Lock/25_Defeasance/93_0%/2 53546.17 767940 1.20
1 Lock/26_Defeasance/90_0%/4 49712.23 1064338 1.78
1 Lock/24_Def/152_0%/4 51216.77 769054 1.25
1 Lock/26_Defeasance/90_0%/4 52307.35 848009 1.35
1 Lock/24_Def/89_0%7 46831.79 704292 1.25
1 Lock/59_Defeasance/58_0%/4 43312.55 677778 1.30
1 Lock/48_Defeasance/70_0%/2 50686.80 872283 1.43
1 Lock/35_Def/81_0%/4 45441.88 741209 1.36
1 Lock/47_Defeasance/34_0%/2 48593.66 845964 1.45
1 Lock/25_Defeasance/91_0%/4 44442.42 599794 1.12
1 Lock/24_Defeasance/92_0%/4 45933.93 658496 1.19
1 Lock/35_Def/81_0%/4 44041.97 660515 1.25
1 Lock/24_Def/92_0%/4 42841.72 617299 1.20
1 Lock/29_Defeasance/87_0%/4 43999.20 679687 1.29
2 NAP 92869
3 NAP 74672
4 NAP 72830
5 NAP 89072
6 NAP 350244
1 Lock/35_Def/81_0%/4 41467.52 603194 1.21
1 Lock/24_Def/92_0%/4 40623.32 654186 1.34
1 Lock/24_Defeasance/92_0%/4 38694.64 575479 1.24
1 Lock/25_Defeasance/95 34891.17 479468 1.15
1 Lock/25_Defeasance/91_0%/4 41092.29 776898 1.58
1 Lock/27_Defeasance/89_0%/4 34718.51 516862 1.24
1 Lock/60_Defeasance/56_0%/4 34955.38 538488 1.28
1 Lock/47_Defeasance/69_0%/4 37226.45 812893 1.82
1 Lock/60_>1% or YM/53_0%/7 34545.58 600721 1.45
1 Lock/25_Defeasance/91_0%/4 36536.50 544160 1.24
1 Lock/35_Def/78_0%/7 36005.23 573492 1.33
1 Lock/35_Def/81_0%/4 36094.55 527713 1.22
1 Lock/25_Defeasance/91_0%/4 33196.01 504932 1.27
1 Lock/59_Defeasance/61 30784.61 507106 1.37
2 NAP 98598
3 NAP 134773
4 NAP 22871
5 NAP 157091
7 NAP 121281
1 Lock/35_Def/81_0%/4 32238.55 614865 1.59
1 Lock/35_Def/81_0%/4 33356.24 417590 1.04
1 Lock/23_Def/93_0%/4 33185.92 483428 1.21
1 Lock/35_Def/81_0%/4 30941.87 465657 1.25
1 Lock/26_Defeasance/90_0%/4 32743.31 471218 1.20
1 Lock/24_Def/92_0%/4 29191.45 621400 1.77
1 Lock/34_Def/82_0%/4 29595.10 456729 1.29
1 Lock/26_Defeasance/90_0%/4 30692.66 464457 1.26
1 Lock/35_Defeasance/81_0%/4 26665.80 421356 1.32
1 Lock/24_Defeasance/94_0%/2 31626.97 477986 1.26
1 Lock/26_Defeasance/90_0%/4 28482.22 507950 1.49
1 Lock/35_Def/78_0%/7 27913.54 440356 1.31
1 Lock/26_Defeasance/90_0%/4 26806.87 399862 1.24
1 Lock/24_Def/92_0%/4 25999.66 442871 1.42
1 Lock/35_Def/81_0%/4 26206.14 379060 1.21
1 Lock/35_Def/81_0%/4 27270.72 412656 1.26
1 Lock/35_Def/81_0%/4 26986.20 448482 1.38
1 Lock/35_Defeasance/81_0%/4 26677.50 387021 1.21
1 Lock/26 Defeasance/90_0%/4 24304.11 415298 1.42
1 Lock/36_Defeasance/80_0%/4 25374.14 413962 1.36
1 Lock/47_Defeasance/69_0%/4 23534.65 365887 1.30
1 Lock/25_Defeasance/88_0%/7 25015.94 385942 1.29
1 Lock/35_Def/81_0%/4 23996.08 626076 2.17
1 Lock/26_Defeasance/94 24381.31 368029 1.26
1 Lock/26_Defeasance/90_0%/4 24109.14 353133 1.22
1 Lock/47_Defeasance/69_0%/4 23377.64 359706 1.28
1 Lock/26_Defeasance/90_0%/4 21982.13 389564 1.48
1 Lock/24_Defeasance/92_0%/4 23939.73 343682 1.20
1 Lock/35_Def/81_0%/4 22919.82 350039 1.27
1 Lock/24_Defeasance/92_0%/4 22708.94 343510 1.26
1 Lock/59_Defeasance/57_0%/4 20361.97 317221 1.30
1 Lock/60_Defeasance/118_0%/2 20424.93 295929 1.21
1 Lock/35_Def/81_0%/4 19130.94 303040 1.32
1 Lock/26_Defeasance/90_0%/4 18905.95 283721 1.25
1 Lock/26_Def/90_0%/4 17970.06 330051 1.53
1 Lock/26_Defeasance/90_0%/4 18493.85 281255 1.27
1 Lock/25_Defeasance/88_0%/7 19047.79 294770 1.29
1 Lock/26_Defeasance/90_0%/4 16259.62 250012 1.28
1 Lock/27_Defeasance/91_0%/2 15975.73 243183 1.27
1 Lock/35_Def/81_0%/4 16421.96 245436 1.25
1 Lock/25_Defeasance/88_0%/7 15627.96 235143 1.25
1 Lock/25_Defeasance/91_0%/4 15023.64 221826 1.23
1 Lock/26_Defeasance/94 14906.61 223864 1.25
1 Lock/35_Def/81_0%/4 15815.12 281351 1.48
1 Lock/27_Defeasance/89_0%/4 14591.75 258713 1.48
1 Lock/59_Defeasance/57_0%/4 13984.29 258658 1.54
1 Lock/24_Defeasance/92_0%/4 14626.73 219831 1.25
1 Lock/59_Defeasance/57_0%/4 14132.46 238977 1.41
2 NAP 98352
3 NAP 140625
1 Lock/35_Defeasance or Substitution/81_0%/4 15453.86 352684 1.90 1.90
1 Lock/59_Defeasance/57_0%/4 14134.70 230749 1.36
1 Lock/24_Defeasance/104_0%/4 13516.08 210712 1.30
1 Lock/27_Defeasance/89_0%/4 13230.23 225160 1.42
1 Lock/35_Defeasance/80_0%/4 11292.36 199482 1.47
1 Lock/24_Defeasance/94_0%2 12689.13 192930 1.27
1 Lock/25_Defeasance/91_0%/4 12740.28 200853 1.31
1 Lock/35_Def/81_0%/4 11999.64 200994 1.40
1 Lock/27_Defeasance/171_0%/4 13078.79 157775 1.01
1 Lock/47_Defeasance/69_0%/4 9891.56 157638 1.33
1 Lock/35_Def/81_0%/4 11267.21 195983 1.45
1 Lock/35_Defeasance/81_0%/4 9548.38 164886 1.44
1 Lock/24_Defeasance/92_0%/4 10067.72 169441 1.40
1 Lock/26_Defeasance/90_0%/4 9589.81 191165 1.66
1 Lock/59_Defeasance/57_0%/4 9059.26 173940 1.60
1 Lock/47_Defeasance/69_0%/4 8834.74 130414 1.23
1 Lock/25_Defeasance/91_0%/4 9280.69 140494 1.26
1 Lock/59_Defeasance/57_0%4 7950.88 128924 1.35
1 Lock/24_Defeasance/92_0%/4 8558.20 124454 1.21
1 Lock/25_Defeasance/91_0%/4 6617.58 95770 1.21
1 Lock/35_Def/81_0%/4 6485.00 146111 1.88
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
SCHEDULED
ORIG ORIG CUT-OFF MATURITY CROSS -
PROPERTY APPRAISAL APPRAISAL DATE OR ARD DATE COLLATERALIZED YEAR
NUMBER VALUE DATE LTV (%) LTV (%) LTV RATIO (%) BUILT
------ ----- ---- ------- ------- ------------- -----
<S> <C> <C> <C> <C> <C> <C>
1 132500000 5/5/99 60.38 53.79 1963-1996
1 86400000 1/30/99 72.77 63.59 1960, 1983-1995
1 93950000 49.55 40.55 49.29 Various
2 4050000 4/1/99 1993-1994
3 4250000 4/1/99 1994
4 3600000 4/1/99 1996
5 5050000 4/1/99 1991
6 4400000 4/1/99 1991
7 3650000 4/1/99 1987
8 4100000 4/1/99 1985
9 2800000 4/1/99 1987
10 3700000 4/1/99 1991
11 6150000 4/1/99 1996
12 4400000 4/1/99 1990
13 4400000 4/1/99 1996
14 5300000 4/1/99 1985
15 5250000 4/1/99 1987
16 4700000 4/1/99 1988
17 11100000 4/1/99 1990
18 4750000 4/1/99 1989
19 12300000 4/1/99 1988 & 1990
1 59000000 6/10/99 72.29 63.98 1890's,1920's
1 51600000 4/29/99 65.23 58.31 1983
1 38900000 2/11/99 74.47 65.52 1950
1 38600000 7/1/99 73.83 66.23 1958
1 37385000 72.07 62.76 Various
2 25000000 3/16/99 1973
3 6150000 3/6/99 1980
4 4435000 3/11/99 1978
5 1800000 3/9/99 1978
1 38000000 5/11/99 68.42 59.77 1984 & 1990
1 28800000 86.48 72.11 Various
2 10600000 7/15/98 1969-70
3 14000000 7/15/98 1973
4 4200000 7/15/98 1966
1 50000000 7/1/99 46.00 43.57 1917
1 25000000 6/22/99 72.00 74.98 1997
1 26300000 12/29/98 76.73 66.86 1972/1976
1 24380000 73.67 64.06 Various
2 5900000 3/9/99 1986
3 10140000 3/11/99 1986
4 8340000 3/10/99 1986
1 24400000 71.39 65.36 Various
2 12000000 3/17/99 1959, 1972
3 4600000 3/23/99 1982/1998
4 3100000 3/18/99 1973
5 2500000 3/25/99 1981/1995
6 2200000 3/24/99 1962, 1972
1 22000000 3/1/99 72.55 60.89 1988
1 22150000 6/7/99 68.85 61.49 1998/2000
1 18900000 3/2/99 79.39 71.77 1972
1 21500000 12/18/99 53.49 59.90 1974/1983/1992/1999
1 18000000 6/10/99 77.78 68.37 1998-1999
1 17000000 5/26/99 80.00 69.64 1990/1991
1 22600000 6/1/99 58.10 51.18 1987 & 1997
1 16600000 64.62 66.13 Various
2 7500000 3/1/99 1981-1983
3 9100000 3/1/99 1980-1981
1 16750000 6/30/99 73.13 30.79 Between 1966 & 1973
1 16500000 3/18/98 71.88 62.63 1961
1 15900000 2/1/99 70.44 63.01 1997
1 15000000 6/2/99 72.74 65.74 1979
1 20800000 5/24/99 52.28 52.28 1998
1 13100000 6/2/99 78.24 0.00 1975
1 13600000 2/3/99 74.36 63.26 1958
1 17200000 6/1/99 58.14 48.01 1990
1 12250000 4/22/99 77.11 68.84 1972
1 13400000 5/7/98 70.24 60.91 1929
1 13060000 10/15/98 58.61 56.25 1969/1971
1 11400000 81.03 70.85 Various
2 6600000 3/17/99 1984
3 4800000 3/17/99 1984
1 12170000 6/1/99 72.72 66.27 1989
1 13100000 4/13/99 67.08 58.81 1984
1 14100000 8/1/99 57.45 47.12 1998
1 11300000 2/1/99 68.95 62.00 1990
1 11700000 12/1/98 64.10 56.54 1980
1 9500000 2/25/99 78.30 70.36 1918
1 10800000 6/1/99 68.75 62.65 1959
1 13600000 12/30/98 43.31 48.01 1907
1 12600000 2/18/99 58.65 51.57 1966
1 10000000 4/26/99 73.46 64.86 1969
1 9500000 1/19/98 74.84 65.22 1973
1 10400000 7/1/99 67.31 55.24 1999
1 9100000 6/2/99 76.85 61.96 1996-1998
1 12700000 2/1/99 54.92 47.93 1973, 1975
1 8400000 6/7/99 78.57 64.42 1987
1 10400000 1/19/99 63.34 51.66 1926
1 8450000 1/20/99 77.81 0.00 1997
1 8200000 5/15/99 77.01 67.11 1987
1 8600000 7/1/99 70.93 58.53 1996
1 7630000 4/22/99 79.95 71.79 1987
1 8600000 3/7/99 70.79 63.07 1988
1 8700000 4/30/99 64.96 60.90 1974
1 9500000 6/16/99 63.16 55.91 1984
1 7600000 2/8/99 78.16 70.10 1997-1998
1 7250000 5/13/99 80.00 71.69 1985
1 7640000 74.90 61.89 Various
2 1000000 12/23/98 1920
3 840000 12/23/98 1920
4 860000 12/23/98 1928
5 960000 12/23/98 1928
6 3980000 12/23/98 1961
1 7150000 6/25/99 79.72 71.16 1905
1 8000000 7/9/99 70.00 62.44 1979
1 6700000 3/17/99 77.61 68.30 1972
1 6800000 4/28/99 73.48 63.79 1991
1 11050000 3/5/99 45.18 30.97 1985
1 6250000 3/10/99 79.83 69.33 1976, 1996
1 7100000 1/9/98 69.95 60.94 1930
1 9400000 5/11/99 52.39 43.32 1956
1 8200000 6/13/98 59.99 48.41 1990
1 6150000 11/16/98 79.63 70.14 1987 & 1991
1 6600000 4/2/99 73.08 65.72 1984
1 6250000 5/12/99 76.77 69.14 1996, 1998
1 7200000 4/1/99 66.62 57.72 1963
1 6580000 71.09 61.48 Various
2 1150000 5/17/99 1969
3 1600000 5/17/99 1970
4 330000 5/17/99 1973
5 2200000 5/17/99 1973
7 1300000 5/17/99 1973
1 6000000 4/5/99 74.91 66.69 1968
1 5600000 3/18/99 67.86 71.35 1900
1 5900000 6/22/99 73.76 66.61 1974-1976
1 5350000 4/14/99 80.09 71.43 1989
1 5750000 5/10/99 73.74 65.46 1985
1 5700000 5/30/99 71.21 63.38 1971
1 5240000 6/1/99 77.12 68.96 1987
1 5600000 3/1/99 72.07 65.10 1988
1 5000000 4/25/98 79.19 68.68 1967
1 5800000 7/2/99 67.24 55.10 1984
1 6500000 4/23/99 58.33 46.81 1965/1973
1 4650000 4/22/99 80.43 72.26 1967
1 5000000 3/28/99 71.41 63.02 1984
1 5400000 6/22/99 64.81 58.16 1975
1 4350000 5/12/99 80.08 72.13 1984
1 5500000 1/1/99 62.15 51.86 1966 - 1975
1 4600000 4/27/99 73.35 67.06 1976, 1985
1 4650000 7/20/98 72.21 49.28 1975
1 4340000 4/1/99 77.09 67.82 1986
1 4415000 1/23/99 74.57 67.67 1971 & 1983
1 4500000 5/5/98 72.56 58.84 1924
1 4675000 2/10/99 69.59 61.69 1984
1 5330000 4/26/99 60.85 49.53 1980-1982, 1985-1989
1 4700000 3/19/99 68.64 60.66 1942/1975
1 4000000 3/19/99 79.90 70.58 1970
1 4600000 5/5/99 68.40 61.44 1984
1 4400000 2/2/99 71.50 63.23 1990
1 4875000 9/1/99 64.21 56.83 1999
1 4400000 5/21/99 70.45 63.15 1983
1 4200000 3/1/99 71.43 63.09 1965-1986
1 3700000 9/15/98 74.80 65.79 1970
1 5042000 1/13/99 54.47 42.06 1997-1998
1 3670000 6/15/99 72.34 64.42 1905
1 3500000 4/13/99 74.19 65.04 1972-1980
1 3200000 1/22/99 79.90 70.77 1970
1 3100000 5/5/99 80.22 70.65 1998
1 3500000 10/28/98 70.25 62.37 1976
1 3240000 4/27/99 73.19 63.32 1986
1 3050000 3/30/99 73.95 64.47 1968
1 2760000 5/10/99 79.35 71.37 1998/1999
1 2600000 4/23/99 79.96 70.54 1962, 1963
1 2600000 2/25/99 79.95 69.94 1973
1 2600000 4/16/99 78.74 69.04 1925/1965-1967
1 3000000 5/22/99 67.50 61.33 1986
1 3200000 2/2/99 62.40 55.84 1987
1 3000000 7/14/98 66.25 57.86 1967
1 2650000 6/7/99 73.96 65.13 1970 thru 1977
1 2700000 71.83 58.30 Various
2 1175000 9/2/98 1970
3 1525000 9/2/98 1987
1 4450000 4/1/99 43.11 35.28 49.29% 1992
1 3000000 5/12/99 61.52 49.84 1915
1 2500000 6/11/99 72.00 62.17 1999
1 2600000 3/17/99 69.10 60.76 1972
1 2800000 5/15/98 62.06 53.35 1980
1 2250000 6/7/99 74.22 65.61 1981
1 2400000 5/6/99 68.72 60.97 1945
1 2275000 3/30/99 71.26 63.95 1984, 1986
1 1750000 3/3/99 83.12 0.00 1996
1 2050000 7/31/98 70.16 61.05 1988
1 2150000 2/10/99 66.73 55.48 1985
1 1850000 6/9/98 73.75 64.41 1985
1 1800000 5/27/99 73.61 65.07 1966
1 1900000 2/4/99 65.66 54.14 1982
1 1800000 9/2/98 69.07 56.06 1959
1 2000000 5/5/98 61.76 50.00 1920
1 1600000 3/11/99 72.97 65.12 1998
1 1500000 8/20/98 72.67 58.07 1973
1 1450000 12/2/98 72.41 59.43 1998
1 1100000 3/7/99 79.05 69.92 1970
1 1200000 1/7/99 66.62 55.89 1973
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
CURRENT
BALANCE
PROPERTY YEAR UNITS,BEDS, UNIT PER UNIT OCCUPANCY OCCUPANCY
NUMBER RENOVATED ROOMS,SQFT DESCRIPTION OR SQFT % DATE
------ --------- ---------- ----------- ------- - ----
<S> <C> <C> <C> <C> <C> <C>
1 1999 550949 Sq Ft 145.20 96 6/15/99
1 1996 533192 Sq Ft 117.92 96 3/1/99
1 Various 2327 Rooms 20004.64
2 1998-1999 126 Rooms 68 6/30/99
3 1998-1999 126 Rooms 69 6/30/99
4 NAP 128 Rooms 65 6/30/99
5 1998 126 Rooms 71 6/30/99
6 1998/99 134 Rooms 66 6/30/99
7 1997 120 Rooms 62 6/30/99
8 1997/98 126 Rooms 77 6/30/99
9 1998/99 130 Rooms 65 6/30/99
10 1998 108 Rooms 73 6/30/99
11 NAP 124 Rooms 73 6/30/99
12 1998/99 111 Rooms 68 6/30/99
13 NAP 123 Rooms 79 6/30/99
14 1992 & 1999 128 Rooms 87 6/30/99
15 1995-1996 120 Rooms 79 6/30/99
16 1998-1999 96 Rooms 81 6/30/99
17 1998 168 Rooms 81 6/30/99
18 1997-1998 125 Rooms 76 6/30/99
19 1998 208 Rooms 66 6/30/99
1 1991/1992 277536 Sq Ft 153.67 91 5/17/99
1 213575 Sq Ft 157.61 99 4/30/99
1 1991 213609 Sq Ft 135.61 100 3/31/99
1 NAP 301765 Sq Ft 94.44 97 5/31/99
1 Various 2316 Units 11633.77
2 1995 1677 Units 85 3/16/99
3 NAP 345 Units 93 3/16/99
4 1995 198 Units 97 3/16/99
5 NAP 96 Units 97 3/17/99
1 NAP 269650 Sq Ft 96.42 95 7/31/99
1 Various 660 Units 37735.55
2 264 Units 95 4/22/99
3 NAP 264 Units 99 4/22/99
4 NAP 132 Units 96 4/22/99
1 1985 193639 Sq Ft 118.78 97 7/1/99
1 NAP 180683 Sq Ft 116.23 98 6/22/99
1 576 Units 35036.72 94 4/1/99
1 Various 384 Units 46775.91
2 NAP 98 Units 92 4/19/99
3 1989 164 Units 95 4/21/99
4 NAP 122 Units 100 4/19/99
1 Various 739526 Sq Ft 23.56
2 1995-1996 302700 Sq Ft 100 3/17/99
3 NAP 185000 Sq Ft 100 6/10/99
4 NAP 89826 Sq Ft 100 6/10/99
5 NAP 90000 Sq Ft 100 6/10/99
6 NAP 72000 Sq Ft 100 6/10/99
1 1997 181 Rooms 88182.39 71 12/31/98
1 NAP 177229 Sq Ft 86.05 97 7/6/99
1 1999 614 Units 24437.31 97 3/31/99
1 NAP 899697 Sq Ft 16.12 100 5/7/99
1 NAP 120225 Sq Ft 116.45 100 6/10/99
1 NAP 278 Units 48920.86 94 5/3/99
1 1994/1995 243370 Sq Ft 53.95 100 7/5/99
1 Various 251862 Sq Ft 49.37
2 NAP 134057 Sq Ft 89 2/22/99
3 NAP 117805 Sq Ft 86 2/22/99
1 1998-1999 625 Units 19600.00 85 6/30/99
1 1998 373180 Sq Ft 31.78 89 2/1/99
1 NAP 179 Rooms 62569.83 77 6/30/99
1 1997-1998 151946 Sq Ft 71.81 90 6/18/99
1 NAP 127082 Sq Ft 85.57 100 5/10/99
1 1996 189800 Sq Ft 54.00 93 6/18/99
1 1990 240330 Sq Ft 42.08 90 12/31/98
1 1995/1996 203 Rooms 49261.08 73 6/15/99
1 1994 448 Units 21083.90 88 5/25/99
1 1984 106817 Sq Ft 88.12 91 5/31/99
1 1997/1998 104684 Sq Ft 88.84 99 4/1/99
1 Various 368 Units 25101.03
2 NAP 216 Units 96 4/27/99
3 NAP 152 Units 95 4/27/99
1 NAP 77583 Sq Ft 114.07 100 6/9/99
1 1997 89415 Sq Ft 98.28 80 5/24/99
1 NAP 108 Rooms 75000.00 81 6/18/99
1 55563 Sq Ft 140.23 96 7/13/99
1 NAP 90223 Sq Ft 83.13 98 4/16/99
1 1990 84162 Sq Ft 88.38 94 3/31/99
1 NAP 62042 Sq Ft 119.68 98 6/9/99
1 1998/1999 (ongoing) 62589 Sq Ft 118.08 91 4/1/99
1 1993 & 1996 56132 Sq Ft 131.66 100 3/1/99
1 1998-1999 286 Units 25686.28 96 4/21/99
1 1987 92474 Sq Ft 76.89 99 3/31/99
1 NAP 106200 Sq Ft 65.91 100 5/25/99
1 N 176 Units 39734.94 96 6/2/99
1 In Progress 744800 Sq Ft 9.37 100 1/25/99
1 1993-1997 126158 Sq Ft 52.32 97 6/18/99
1 1998 68113 Sq Ft 96.71 93 3/30/99
1 NAP 85410 Sq Ft 76.98 99 6/17/99
1 63461 Sq Ft 99.51 97 3/31/99
1 NAP 128 Rooms 47656.25 74 6/15/99
1 NAP 53928 Sq Ft 113.11 100 7/16/99
1 NAP 96 Rooms 63417.07 84 12/31/98
1 1998 66 Units 91389.64 100 5/10/99
1 NAP 115145 Sq Ft 52.11 94 7/22/99
1 NAP 124095 Sq Ft 47.87 96 4/10/99
1 1997/1998 224 Units 25892.86 95 6/30/99
1 Various 170 Units 33662.92
2 20 Units 100 2/16/99
3 20 Units 100 2/16/99
4 20 Units 100 2/16/99
5 20 Units 100 2/16/99
6 90 Units 100 2/16/99
1 UAV 40 Units 142500.00 100 7/1/99
1 1997 150476 Sq Ft 37.22 85 7/22/99
1 1997-1999 289 Units 17993.08 71 5/13/99
1 NAP 185504 Sq Ft 26.94 100 4/30/99
1 NAP 118006 Sq Ft 42.30 97 6/10/99
1 NAP 200 Units 24946.56 91 4/1/99
1 1992 127488 Sq Ft 38.96 88 7/21/99
1 1989 305148 Sq Ft 16.14 78 6/30/99
1 NAP 320 Units 15373.33 93 12/31/98
1 NAP 152 Units 32219.93 91 4/30/99
1 NAP 81821 Sq Ft 58.95 100 4/15/99
1 NAP 66625 Sq Ft 72.02 96 5/12/99
1 1997-1998 183270 Sq Ft 26.17 99 4/9/99
1 Various 259 Units 18061.34
2 47 Units 96 3/30/99
3 54 Units 87 3/30/99
4 14 Units 79 3/30/99
5 96 Units 84 3/30/99
7 48 Units 100 3/30/99
1 1999 395 Units 11378.72 96 5/17/99
1 1998 13 Units 341538.46 100 5/12/99
1 UAV 171042 Sq Ft 25.44 100 3/1/99
1 NAP 53821 Sq Ft 79.61 100 3/29/99
1 NAP 62036 Sq Ft 68.35 100 5/17/99
1 1992 192 Units 21140.63 98 4/1/99
1 NAP 52425 Sq Ft 77.08 100 6/1/99
1 1995 27514 Sq Ft 146.69 100 5/31/99
1 1998 228 Units 17366.34 100 4/20/99
1 NAP 263500 Sq Ft 14.80 100 6/30/99
1 1989 163090 Sq Ft 23.25 93 4/30/99
1 UAV 132 Units 28333.33 92 6/2/99
1 NAP 40834 Sq Ft 87.44 95 3/31/99
1 1994 76372 Sq Ft 45.83 75 7/1/99
1 1997-1998 144 Units 24191.54 94 6/25/99
1 1998 110848 Sq Ft 30.84 100 5/1/99
1 1996 80891 Sq Ft 41.71 92 4/22/99
1 1997 105695 Sq Ft 31.77 99 4/20/99
1 160 Units 20909.96 93 5/26/99
1 1998 55162 Sq Ft 59.68 98 3/18/99
1 1998 120 Units 27208.52 91 4/27/99
1 NAP 51117 Sq Ft 63.65 95 5/20/99
1 1997 107664 Sq Ft 30.12 90 4/30/99
1 NAP 26775 Sq Ft 120.49 100 4/21/99
1 1998 110 Units 29054.64 99 3/31/99
1 139971 Sq Ft 22.48 100 5/1/99
1 21523 Sq Ft 146.17 96 5/3/99
1 NAP 24444 Sq Ft 128.05 100 7/22/99
1 NAP 30838 Sq Ft 100.53 100 4/1/99
1 NAP 87285 Sq Ft 34.37 100 6/14/99
1 44923 Sq Ft 61.60 92 4/30/99
1 NAP 120 Units 22887.17 98 4/27/99
1 1994 25711 Sq Ft 103.26 100 7/12/99
1 1998 100 Units 25964.94 98 3/31/99
1 1994 164 Units 15589.97 99 5/13/99
1 NAP 35720 Sq Ft 69.62 100 5/18/99
1 NAP 30947 Sq Ft 79.45 98 3/1/99
1 NAP 107 Pads 22162.27 87 5/1/99
1 1997/1998 64 Units 35240.00 100 4/9/99
1 NAP 37484 Sq Ft 58.42 100 7/31/99
1 1998 83 Units 25047.39 100 3/11/99
1 1986/ongoing 100 Units 20788.04 100 4/1/99
1 NAP 59 Units 34698.91 98 3/31/99
1 NAP 46562 Sq Ft 43.49 96 5/31/99
1 29352 Sq Ft 68.03 97 3/1/99
1 1986 184 Pads 10802.02 96 5/7/99
1 1998 58 Units 33793.10 98 7/31/99
1 Various 45092 Sq Ft 43.01
2 1985 20000 Sq Ft 100 1/1/99
3 25092 Sq Ft 96 4/21/99
1 1998-1999 126 Rooms 15225.27 66 6/30/99
1 1987 90000 Sq Ft 20.51 89 4/6/99
1 NAP 11000 Sq Ft 163.64 100 6/1/99
1 NAP 110 Units 16332.97 99 3/22/99
1 1991 18122 Sq Ft 95.88 85 3/31/99
1 NAP 72 Units 23194.44 100 6/24/99
1 1995 20700 Sq Ft 79.67 100 4/1/99
1 NAP 64125 Sq Ft 25.28 100 5/3/99
1 NAP 12608 Sq Ft 115.37 100 3/1/99
1 20108 Sq Ft 71.53 91 5/13/99
1 NAP 27650 Sq Ft 51.89 100 3/23/99
1 1995 30312 Sq Ft 45.01 100 3/31/99
1 1998-1999 100 Units 13250.00 100 7/1/99
1 40400 Sq Ft 30.88 100 5/3/99
1 31222 Sq Ft 39.82 100 5/13/99
1 1998 44 Units 28071.61 88 4/29/99
1 NAP 9742 Sq Ft 119.84 100 4/20/99
1 36 Units 30278.05 94 3/24/99
1 NAP 15000 Sq Ft 70.00 100 6/1/99
1 1996-98 28 Units 31056.09 100 5/1/99
1 1997 41 Units 19498.19 93 5/10/99
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
LARGEST
ANNUAL LARGEST TENANT
PROPERTY OWNERSHIP LOCKBOX REQUIRED REQUIRED LARGEST TENANT LEASE
NUMBER INTEREST ANNUAL RESERVES TI/LC TENANT SQ FT EXPIRATION
------ -------- ------ -------- ----- ------ ----- ----------
<S> <C> <C> <C> <C> <C> <C> <C>
1 Fee Simple Soft 0 0 Macy's 152500 1/31/13
1 Fee Simple Hard 79980 740892 Linens N' Things 27175 9/30/05
1 Fee Simple and Leasehold Hard 2121487 0 NAP
2 Fee Simple NAP NAP 0
3 Fee Simple NAP NAP 0
4 Fee Simple NAP NAP 0
5 Fee Simple NAP NAP 0
6 Fee Simple NAP NAP 0
7 Fee Simple NAP NAP 0
8 Fee Simple NAP NAP 0
9 Fee Simple NAP NAP 0
10 Fee Simple NAP NAP 0
11 Leasehold NAP NAP 0
12 Fee Simple NAP NAP 0
13 Fee Simple NAP NAP 0
14 Fee Simple NAP NAP 0
15 Fee Simple NAP NAP 0
16 Leasehold NAP NAP 0
17 Fee Simple NAP NAP 0
18 Fee Simple NAP NAP 0
19 Fee Simple NAP NAP 0
1 Fee Simple Hard 27754 274205 AMC Theaters 47883 11/19/06
1 Fee Simple Hard 43942 350571 Comerica Bank 43213 1/31/03
1 Fee Simple Hard 10750 10500 Anthem INC 185409 12/31/18
1 Fee Simple Not Applicable 60282 120000 US Life 85615 12/31/06
1 Fee Simple Not Applicable 696300 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
4 NAP NAP NAP 0
5 NAP NAP NAP 0
1 Fee Simple Soft 43144 364848 NLAC Regional Center 30161 4/30/06
1 Fee Simple Soft 4448763 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
4 NAP NAP NAP 0
1 Fee Simple Not Applicable 29436 50004 Gersch Agency 8094 6/30/02
1 Fee Simple Not Applicable 22242 0 HomePlace 53000 5/31/12
1 Fee Simple Springing 144000 0 NAP 0
1 Fee Simple Hard 106824 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
4 NAP NAP NAP 0
1 Fee Simple Not Applicable 0 0 NAP
2 NAP NAP Sweet Paper Distribution 302700 5/31/20
3 NAP NAP Sweet Paper Co. 185000 5/31/20
4 NAP NAP Sweet Paper Sales Corp. 89826 5/31/20
5 NAP NAP Sweet Paper Sales Corporation 90000 5/31/20
6 NAP NAP Sweet Paper Sales Corporation 72000 5/31/20
1 Fee Simple Not Applicable 378579 0 NAP 0
1 Leasehold Not Applicable 19672 0 Tom Thumb 63280 8/15/18
1 Fee Simple Springing 153504 0 NAP 0
1 Fee Simple Soft 92628 0 TBC Corporation 586942 11/30/09
1 Fee Simple Springing 13224 0 Air Touch Cellular 105225 12/31/06
1 Fee Simple Soft 67560 0 NAP 0
1 Fee Simple Hard 0 0 InteSys Technologies, Inc. 243370 2/1/19
1 Fee Simple Hard 40250 0 NAP
2 NAP NAP Drug Systems, Inc (AMS) 13953 11/30/01
3 NAP NAP Apria Healthcare 59085 10/31/01
1 Fee Simple Not Applicable 162504 0 NAP 0
1 Fee Simple Springing 0 0 County of Los Angeles 57096 4/9/99
1 Fee Simple Hard 0 0 NAP 0
1 Fee Simple Not Applicable 22788 75960 Handyman Hardware 12000 6/30/13
1 Fee Simple Not Applicable 0 0 The Hartford 69097 1/31/09
1 Fee Simple Not Applicable 30368 50000 Albertson's 53820 8/31/06
1 Fee Simple Soft 40872 232800 LA Unified School District 43529 9/30/03
1 Leasehold Hard 429872 0 NAP 0
1 Fee Simple Not Applicable 156800 0 NAP 0
1 Fee Simple Springing 21360 133431 Kaiser 55849 8/31/01
1 Leasehold Not Applicable 12562 62496 99 Ranch Market 34624 4/1/08
1 Fee Simple Not Applicable 98080 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
1 Fee Simple Not Applicable 11637 77000 St. Luke's/Unity Health 31084 4/30/04
1 Fee Simple Springing 13412 60000 Assured Access 50666 5/31/05
1 Fee Simple Springing 133003 0 NAP 0
1 Fee Simple Not Applicable 8340 32000 Blockbuster Video 6540 6/30/99
1 Fee Simple Springing 18948 143750 Inchcape 67246 9/30/01
1 Fee Simple Not Applicable 18516 22200 Weltman, Weinberg & Associates 37082 4/30/00
1 Fee Simple Not Applicable 9306 62535 Memorial Service Life Insur. 28663 6/30/02
1 Leasehold Soft 16273 104173 Antwerp Sales Int'l 3184 6/30/00
1 Fee Simple Not Applicable 6174 0 Houlihan Lokey & Howard, LLP 36498 9/21/05
1 Fee Simple Not Applicable 57200 0 NAP 0
1 Fee Simple Springing 13811 69048 Internal Revenue Service 58359 3/23/07
1 Fee Simple Soft 15930 50000 Preferred Freezer Services 106200 6/30/19
1 Fee Simple Not Applicable 34144 0 NAP 0
1 Fee Simple Not Applicable 22344 0 ODW Logistics 744800 3/31/11
1 Fee Simple Hard 21554 0 K-Mart Corporation 86479 11/30/13
1 Fee Simple Not Applicable 6816 200004 Vartec 5550 6/30/02
1 Fee Simple Not Applicable 0 0 Winn-Dixie Texas, Inc. 61834 2/4/18
1 Fee Simple Springing 17163 24000 Kern County Mental Health (Off 23187 6/30/04
1 Fee Simple Hard 30000 0 NAP 0
1 Leasehold Not Applicable 10856 0 Safeway, Inc. 41650 10/31/12
1 Fee Simple Springing 0 0 NAP 0
1 Fee Simple Not Applicable 0 0 NAP 0
1 Fee Simple Not Applicable 17272 100000 Barrios Technology, Inc. 11551 3/31/05
1 Fee Simple Not Applicable 12410 15396 Nevada Assoc. of Handicapped 13200 5/31/03
1 Fee Simple Not Applicable 50400 0 NAP 0
1 Fee Simple Not Applicable 48105 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
4 NAP NAP NAP 0
5 NAP NAP NAP 0
6 NAP NAP NAP 0
1 Fee Simple Not Applicable 12000 0 NAP 0
1 Fee Simple Not Applicable 19018 0 Minyard Food Stores 70674 9/30/17
1 Fee Simple Not Applicable 72250 0 NAP 0
1 Fee Simple Hard 18552 0 Sears Roebuck & Company 185504 1/14/09
1 Fee Simple Not Applicable 23604 0 Regulus West LLC 15592 2/28/02
1 Fee Simple Not Applicable 47800 0 NAP 0
1 Fee Simple Springing 18564 0 Meredith, Cohen 6732 12/31/99
1 Fee Simple Not Applicable 65769 48750 Denim & Diamonds 30000 12/31/03
1 Fee Simple Not Applicable 57600 0 NAP 0
1 Fee Simple Not Applicable 39520 0 NAP 0
1 Fee Simple Not Applicable 12274 36000 Long Island Savings 12318 5/31/01
1 Fee Simple Not Applicable 6663 5004 Office Depot 30138 6/23/11
1 Fee Simple Soft 31156 28980 Acme Supermarket 70850 10/31/17
1 Fee Simple Not Applicable 96946 0 NAP
2 NAP NAP NAP 0
3 NAP NAP NAP 0
4 NAP NAP NAP 0
5 NAP NAP NAP 0
7 NAP NAP NAP 0
1 Fee Not Applicable 87295 0 NAP 0
1 Leasehold Not Applicable 3600 0 NAP 0
1 Fee Simple Not Applicable 44471 56250 Summit Auto Sales 91577 4/30/02
1 Fee Simple Not Applicable 10764 3000 Thrifty Payless (Rite Aid) 17880 5/31/09
1 Fee Simple Not Applicable 27300 53988 San Gabriel/Pomona Valley 45000 2/28/09
1 Fee Simple Not Applicable 57600 0 NAP 0
1 Fee Simple Not Applicable 8388 44400 Comps.com, Inc. 41015 1/31/04
1 Fee Simple Not Applicable 4127 5100 R. A. B. Motors 16894 6/30/20
1 Fee Simple Springing 60256 0 NAP 0
1 Fee Simple Hard 26352 0 APCOA/Standard Parking, Inc. 263500 5/31/11
1 Fee Simple Springing 48927 0 Rose's 52551 2/28/01
1 Fee Simple Not Applicable 33000 0 NAP 0
1 Fee Simple Not Applicable 10617 0 McAmis Occupational Clinic 10981 2/28/05
1 Fee Simple Not Applicable 11456 0 Radio One 21546 12/31/11
1 Fee Simple Not Applicable 30240 0 NAP 0
1 Fee Simple Not Applicable 16632 33000 Michael's Crafts 30120 2/28/09
1 Fee Simple Not Applicable 18605 50040 Weiner's 25200 10/31/01
1 Fee Simple Springing 10822 37848 GJ's Super Value 32789 1/31/01
1 Fee Simple Not Applicable 39504 0 NAP 0
1 Fee Simple Not Applicable 11022 33899 Childrens Hospital Thrift Shop 8800 7/9/03
1 Fee Simple Springing 17165 0 NAP 0
1 Fee Simple Not Applicable 7668 29344 Outback Steakhouse 7060 9/1/05
1 Fee Simple Not Applicable 16150 0 NAP 0
1 Fee Simple Not Applicable 8172 12000 Bizu (Lombardi's) 5370 12/31/08
1 Fee Simple Not Applicable 27500 0 NAP 0
1 Fee Simple Not Applicable 28721 36000 MICLA - I 21700 2/28/03
1 Fee Simple Not Applicable 4305 32004 Huntington Reproductive Center 3337 4/30/04
1 Leasehold Hard 3672 20004 Capital Title Group, Inc. 24444 12/31/12
1 Fee Simple Not Applicable 437 20000 Malmquist, Fields, O'Flaherty 9051 9/30/03
1 Fee Simple Hard 0 40000 Scott Company of California 87285 8/1/19
1 Fee Simple Hard 7527 12000 Opti-Fashion 33590 12/31/10
1 Fee Simple Springing 27000 0 NAP 0
1 Fee Simple Not Applicable 3857 0 Oliver Russell 9034 12/31/13
1 Fee Simple Not Applicable 25446 0 NAP 0
1 Fee Simple Not Applicable 41000 0 NAP 0
1 Fee Simple Not Applicable 5358 3081 Food Lion 29000 1/26/19
1 Fee Simple Not Applicable 6840 38388 Maryland National Mortgage 11780 8/31/03
1 Fee Simple Not Applicable 4812 0 NAP 0
1 Fee Simple Not Applicable 0 0 NAP 0
1 Fee Simple Not Applicable 3756 0 Orion Financial 7425 7/31/03
1 Fee Simple Not Applicable 19505 0 NAP 0
1 Fee Simple Not Applicable 26200 0 NAP 0
1 Fee Simple Not Applicable 0 0 NAP 0
1 Fee Simple Not Applicable 1125 0 Women's Total Fitness 10013 5/1/05
1 Fee Simple Not Applicable 5870 7400 Places in the Heart 7412 5/30/04
1 Fee Simple Springing 74304 0 NAP 0
1 Fee Simple Not Applicable 14964 0 NAP 0
1 Fee Simple Springing 6764 24000 NAP
2 NAP NAP Tri State News 5600 6/14/01
3 NAP NAP Pictura, Inc. 24092 4/30/02
1 Fee Simple Hard 88372 0 NAP 0
1 Fee Simple Springing 11250 36000 Randall Leather Mach. Corp. 18750 6/30/00
1 Fee Simple Not Applicable 1650 11112 Men's Wearhouse 5500 3/31/09
1 Fee Simple Not Applicable 0 0 NAP 0
1 Leasehold Springing 3615 20784 Holualoa Management Corporatio 1933 4/30/01
1 Fee Simple Not Applicable 23112 0 NAP 0
1 Fee Simple Not Applicable 1656 32000 D. Seprazadeh/A. Khalioun 9200 3/31/01
1 Fee Simple Not Applicable 9619 18000 Copyright Printing 40500 12/31/01
1 Fee Simple Hard 0 0 CVS 12608 3/31/16
1 Fee Simple Springing 0 0 Norwest Mortgage 3248 1/31/02
1 Leasehold Not Applicable 4473 40488 E3 Group 8675 12/31/00
1 Fee Simple Springing 4671 0 Safelite Glass Corporation 10400 1/31/02
1 Fee Simple Not Applicable 27500 0 NAP 0
1 Fee Simple Not Applicable 8088 10200 Bentley's Display 10000 3/31/01
1 Fee Simple Not Applicable 8424 6480 Everready Thermometer 20000 12/31/04
1 Fee Simple Springing 9918 0 NAP 0
1 Fee Simple Not Applicable 974 8400 Wahid Wafa & Rahmat Adel 2700 7/31/01
1 Fee Simple Hard 10800 0 NAP 0
1 Fee Simple Soft 2250 8799 Cato's 4200 5/1/03
1 Fee Simple Not Applicable 0 0 NAP 0
1 Fee Simple Not Applicable 12300 0 NAP 0
</TABLE>