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Previous: PRUCO LIFE FLEXIBLE PREMIUM VARIABLE ANNUITY ACCOUNT, N-4/A, 1999-08-17 |
Next: FITZGERALDS GAMING CORP, 10-Q, 1999-08-17 |
<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 13, 1999
GMAC Commercial Mortgage Securities, Inc.
(Exact Name of Registrant as Specified in its Charter)
Delaware
(State or Other Jurisdiction of Incorporation)
333-64963
(Commission File Number)
23-2811925
(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may be superseded by the Prospectus Supplement relating to the Publicly Offered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 17, 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.
<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 Lodging
2 GMAC 22103-A Equity Inns - AmeriSuites (Overland Park) Lodging
3 GMAC 22103-B Equity Inns - AmeriSuites (Columbus) Lodging
4 GMAC 22103-C Equity Inns - AmeriSuites (Memphis) Lodging
5 GMAC 22103-D Equity Inns - AmeriSuites (Glen Allen) Lodging
6 GMAC 22103-E Equity Inns - Hampton Inn (Overland Park) Lodging
7 GMAC 22103-F Equity Inns - Hampton Inn (Kansas City) Lodging
8 GMAC 22103-G Equity Inns - Hampton Inn (Memphis) Lodging
9 GMAC 22103-H Equity Inns - Hampton Inn (Richardson) Lodging
10 GMAC 22103-I Equity Inns - Hampton Inn (Morgantown) Lodging
11 GMAC 22103-J Equity Inns - Homewood Suites (Phoenix) Lodging
12 GMAC 22103-K Equity Inns - Homewood Suites (Sharonville) Lodging
13 GMAC 22103-L Equity Inns - Homewood Suites (San Antonio) Lodging
14 GMAC 22103-M Equity Inns - Residence Inn (Tucson) Lodging
15 GMAC 22103-N Equity Inns - Residence Inn (Eagan) Lodging
16 GMAC 22103-O Equity Inns - Residence Inn (Tinton Falls) Lodging
17 GMAC 22103-P Equity Inns - Residence Inn (Portland) Lodging
18 GMAC 22103-Q Equity Inns - Hampton Inn (Northville) Lodging
19 GMAC 22103-R 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 21584-A Willow Creek Apartments Multifamily
3 GMAC 21584-B Bellfort Southwest IV and V Apartments Multifamily
4 GMAC 21584-C Southwest Village Apartments Multifamily
5 GMAC 21584-D Bellfort Southwest III Multifamily
1 GMAC 22671 Sherman Plaza East & West Tower Office
1 DB GA5851 Alliance TP Portfolio Multifamily
2 DB GA5851-A Mulberry Lane Apartments Multifamily
3 DB GA5851-B Rambletree Apartments Multifamily
4 DB GA5851-C 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 22748-A Laurel Walk Apartments Multifamily
3 GMAC 22748-B Laurel Oaks Apartments Multifamily
4 GMAC 22748-C Laurel Springs Apartments Multifamily
1 GMAC 21674 Sweet Paper Warehouse Industrial
2 GMAC 21674-A Sweet Paper Warehouse - Hialeah Industrial
3 GMAC 21674-B Sweet Paper Warehouse - Atlanta Industrial
4 GMAC 21674-C Sweet Paper Warehouse - Tampa Industrial
5 GMAC 21674-D Sweet Paper Warehouse - Orlando Industrial
6 GMAC 21674-E Sweet Paper Warehouse - Raleigh Industrial
1 DB TA7316 Sheraton Portsmouth Hotel Lodging
1 AR 826165831 Trinity Commons Shopping Center Anchored 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 Industrial
2 GMAC 21223-A Hampden Park West Industrial
3 GMAC 21223-B 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 Multifamily
2 GMAC 22396-A Riverbend Apartments Multifamily
3 GMAC 22396-B 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 Multifamily
2 DB TA5740-A 35-18 95th Street Multifamily
3 DB TA5740-B 35-24 95th Street Multifamily
4 DB TA5740-C 35-38 95th Street Multifamily
5 DB TA5740-D 35-44 95th Street Multifamily
6 DB TA5740-E 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 Multifamily
2 DB TA2352-A French Quarter Apartments Multifamily
3 DB TA2352-B Crescent Plaza Apartments Multifamily
4 DB TA2352-C 2101 D Street Apartments Multifamily
5 DB TA2352-D Willow Wood Apartments Multifamily
7 DB TA2352-F 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 Industrial
2 DB TA6162-A 2 Andrews Drive Industrial
3 DB TA6162-B 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
<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
<CAPTION>
% of
Crossed Aggregate Gross Servicing
Property Collateralized Original Cut-off Date Initial Pool Coupon Fee Rate
Number Groups Related Groups Balance ($) Balance ($) Balance (%) (%)
------ ------ -------------- ----------- ----------- ------- ------ ---------
<S> <C> <C> <C> <C> <C> <C> <C>
1 NAP NAP 80,000,000 80,000,000 6.84% 7.6800%
1 NAP NAP 63,000,000 62,873,660 5.38% 7.6040%
1 Equity Inns Equity Inns 46,590,000 46,550,800 3.98% 8.3700%
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% 8.2900%
1 NAP NAP 34,000,000 33,660,567 2.88% 7.5500%
1 NAP NAP 29,000,000 28,968,172 2.48% 8.0900%
1 NAP Greenburger 28,500,000 28,500,000 2.44% 8.1200%
1 NAP NAP 27,000,000 26,943,812 2.30% 7.4400%
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
1 NAP NAP 26,000,000 26,000,000 2.22% 7.6800%
1 NAP NAP 24,905,460 24,905,460 2.13% 7.3200%
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 NAP NAP 23,000,000 23,000,000 1.97% 7.9900%
1 NAP Trademark 21,000,000 21,000,000 1.80% 7.9100%
1 NAP NAP 20,500,000 20,181,152 1.73% 6.9850%
1 NAP Zalkind/Love 18,000,000 17,961,949 1.54% 7.3700%
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 NAP 17,420,000 17,420,000 1.49% 8.2600%
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% 8.5290%
1 NAP Trademark 15,250,000 15,250,000 1.30% 7.9300%
1 NAP FSF 15,015,000 15,004,509 1.28% 7.8000%
1 NAP NAP 14,500,000 14,500,000 1.24% 8.5000%
1 NAP NAP 14,000,000 14,000,000 1.20% 7.9800%
1 NAP NAP 13,600,000 13,600,000 1.16% 7.5200%
1 NAP Corporate Property Associates 13,130,000 13,130,000 1.12% 8.0800%
1 NAP NAP 12,450,000 12,434,379 1.06% 8.1300%
2 NAP NAP
3 NAP NAP
1 NAP NAP 12,250,000 12,250,000 1.05% 8.2800%
1 NAP David Y. Lee 12,000,000 11,861,014 1.01% 7.1500%
1 NAP NAP 11,200,000 11,200,000 0.96% 8.7500%
1 NAP United Commercial 10,915,000 10,910,814 0.93% 8.4100%
1 NAP NAP 10,875,000 10,875,000 0.93% 7.5400%
1 NAP United Commercial 10,250,000 10,250,000 0.88% 8.2300%
1 NAP David Y. Lee 10,200,000 10,112,399 0.87% 6.8400%
1 NAP NAP 10,000,000 10,000,000 0.86% 8.7800%
1 NAP NAP 9,450,000 9,445,587 0.81% 7.8900%
1 NAP NAP 9,500,000 9,412,648 0.81% 7.0500%
1 NAP NAP 9,300,000 9,300,000 0.80% 8.7300%
1 NAP NAP 9,250,000 9,237,180 0.79% 7.6600%
2 NAP NAP
3 NAP NAP
1 NAP Clayton-Heritage, LLC 8,850,000 8,850,000 0.76% 7.9600%
1 NAP NAP 8,800,000 8,788,108 0.75% 7.7800%
1 NAP NAP 8,100,000 8,100,000 0.69% 8.5000%
1 NAP NAP 7,800,000 7,791,623 0.67% 8.1700%
1 NAP NAP 7,500,000 7,500,000 0.64% 8.1400%
1 NAP NAP 7,450,000 7,438,614 0.64% 8.1100%
1 NAP Corporate Center, LLC 7,425,000 7,425,000 0.64% 7.9600%
1 NAP NAP 7,400,000 7,390,774 0.63% 8.1600%
1 NAP NAP 7,400,000 7,390,312 0.63% 7.9300%
1 NAP NAP 7,350,000 7,346,276 0.63% 8.1700%
1 NAP NAP 7,200,000 7,109,864 0.61% 7.1200%
1 NAP NAP 7,000,000 7,000,000 0.60% 8.5200%
1 NAP NAP 7,000,000 6,993,350 0.60% 7.7800%
1 NAP NAP 6,985,000 6,975,135 0.60% 7.5700%
1 NAP United Commercial 6,600,000 6,600,000 0.56% 8.6000%
1 NAP NAP 6,600,000 6,586,926 0.56% 8.1900%
1 NAP NAP 6,575,000 6,575,000 0.56% 7.6900%
1 NAP Bynum Associates 6,400,000 6,315,099 0.54% 7.1700%
1 NAP NAP 6,100,000 6,100,000 0.52% 8.7500%
1 NAP NAP 6,100,000 6,100,000 0.52% 8.1600%
1 NAP NAP 6,100,000 6,088,038 0.52% 8.2500%
1 NAP NAP 6,035,000 6,031,716 0.52% 7.9200%
1 NAP NAP 6,000,000 6,000,000 0.51% 8.3300%
1 NAP NAP 5,940,000 5,940,000 0.51% 8.1100%
1 NAP NAP 5,800,000 5,800,000 0.50% 8.0700%
1 NAP 5,750,000 5,722,696 0.49% 7.9000%
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% 7.9100%
1 NAP Trademark 5,600,000 5,600,000 0.48% 7.8800%
1 NAP NAP 5,200,000 5,200,000 0.44% 8.0300%
1 NAP NAP 5,000,000 4,996,841 0.43% 7.3700%
1 NAP NAP 5,000,000 4,991,845 0.43% 7.6500%
1 NAP NAP 5,000,000 4,989,311 0.43% 7.3200%
1 NAP NAP 4,970,000 4,966,356 0.42% 7.5600%
1 NAP NAP 5,000,000 4,924,529 0.42% 7.5850%
1 NAP NAP 5,000,000 4,919,467 0.42% 6.7500%
1 NAP NAP 4,900,000 4,897,430 0.42% 8.0500%
1 NAP NAP 4,828,705 4,823,519 0.41% 8.1700%
1 NAP NAP 4,800,000 4,798,047 0.41% 8.2600%
1 NAP Zalkind/Love 4,800,000 4,796,895 0.41% 7.2800%
1 NAP 4,741,471 4,677,886 0.40% 6.7600%
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% 7.7500%
1 NAP Greenburger 4,440,000 4,440,000 0.38% 8.2500%
1 NAP NAP 4,352,000 4,352,000 0.37% 8.4100%
1 NAP NAP 4,290,000 4,284,941 0.37% 7.8200%
1 NAP NAP 4,245,000 4,239,984 0.36% 8.4100%
1 NAP NAP 4,059,000 4,059,000 0.35% 7.7900%
1 NAP NAP 4,041,000 4,041,000 0.35% 7.9800%
1 NAP NAP 4,040,000 4,035,894 0.35% 8.3700%
1 NAP NAP 4,000,000 3,959,525 0.34% 7.0200%
1 NAP NAP 3,900,000 3,900,000 0.33% 8.4600%
1 NAP NAP 3,800,000 3,791,619 0.32% 7.5500%
1 NAP NAP 3,740,000 3,740,000 0.32% 8.1800%
1 NAP NAP 3,575,000 3,570,495 0.31% 8.1100%
1 NAP NAP 3,500,000 3,500,000 0.30% 8.1300%
1 NAP NAP 3,485,000 3,483,582 0.30% 8.2600%
1 NAP NAP 3,421,000 3,418,416 0.29% 8.3800%
1 NAP NAP 3,375,000 3,373,967 0.29% 8.9300%
1 NAP NAP 3,425,000 3,357,974 0.29% 7.0600%
1 NAP NAP 3,350,000 3,345,594 0.29% 7.7900%
1 NAP NAP 3,300,000 3,292,230 0.28% 8.5000%
1 NAP 1st Connecticut 3,300,000 3,265,023 0.28% 7.1000%
1 NAP NAP 3,255,000 3,253,444 0.28% 8.3700%
1 NAP NAP 3,250,000 3,243,231 0.28% 7.4900%
1 NAP NAP 3,230,000 3,225,990 0.28% 8.1800%
1 NAP NAP 3,200,000 3,196,011 0.27% 8.1600%
1 NAP NAP 3,150,000 3,146,571 0.27% 8.1200%
1 NAP Nadler Holdings 3,150,000 3,145,945 0.27% 7.4800%
1 NAP NAP 3,130,000 3,130,000 0.27% 8.3200%
1 NAP NAP 3,100,000 3,100,000 0.27% 8.0800%
1 NAP Corporate Property Associates 3,000,000 3,000,000 0.26% 8.2100%
1 NAP NAP 2,775,000 2,767,438 0.24% 8.0000%
1 NAP NAP 2,750,000 2,746,460 0.23% 8.0100%
1 NAP NAP 2,655,000 2,655,000 0.23% 7.8100%
1 NAP NAP 2,600,000 2,596,494 0.22% 7.7900%
1 NAP NAP 2,560,000 2,556,754 0.22% 7.5400%
1 NAP NAP 2,490,000 2,486,795 0.21% 8.0100%
1 NAP NAP 2,460,000 2,458,852 0.21% 8.4500%
1 NAP NAP 2,375,000 2,371,363 0.20% 7.1800%
1 NAP NAP 2,260,000 2,255,360 0.19% 7.5000%
1 NAP NAP 2,190,000 2,190,000 0.19% 8.2300%
1 NAP NAP 2,080,000 2,078,934 0.18% 8.1300%
1 NAP NAP 2,080,000 2,078,804 0.18% 7.7200%
1 NAP NAP 2,050,000 2,047,235 0.18% 7.7900%
1 NAP NAP 2,025,000 2,025,000 0.17% 8.6700%
1 NAP NAP 2,000,000 1,996,785 0.17% 7.9400%
1 NAP NAP 2,000,000 1,987,572 0.17% 7.5000%
1 NAP NAP 1,960,000 1,960,000 0.17% 8.0600%
1 NAP Rushton 1,950,000 1,939,542 0.17% 7.2800%
2 NAP NAP
3 NAP NAP
1 Equity Inns Equity Inns 1,920,000 1,918,385 0.16% 8.3700%
1 NAP NAP 1,860,000 1,845,626 0.16% 7.8200%
1 NAP NAP 1,800,000 1,800,000 0.15% 8.1250%
1 NAP NAP 1,800,000 1,796,627 0.15% 7.9000%
1 NAP NAP 1,750,000 1,737,587 0.15% 6.7000%
1 NAP NAP 1,670,000 1,670,000 0.14% 8.2500%
1 NAP NAP 1,650,000 1,649,223 0.14% 8.4200%
1 NAP NAP 1,623,000 1,621,214 0.14% 8.0800%
1 NAP NAP 1,465,000 1,454,598 0.12% 7.7200%
1 NAP NAP 1,450,000 1,438,376 0.12% 7.2500%
1 NAP NAP 1,440,000 1,434,695 0.12% 8.1600%
1 NAP Bynum Associates 1,375,000 1,364,420 0.12% 7.4300%
1 NAP NAP 1,325,000 1,325,000 0.11% 8.2500%
1 NAP Nadler Holdings 1,250,000 1,247,607 0.11% 7.9300%
1 NAP Rushton 1,250,000 1,243,296 0.11% 7.2800%
1 NAP 1st Connecticut 1,250,000 1,235,151 0.11% 7.0000%
1 NAP NAP 1,168,000 1,167,500 0.10% 8.7300%
1 NAP NAP 1,100,000 1,090,010 0.09% 7.2500%
1 NAP NAP 1,050,000 1,050,000 0.09% 8.5200%
1 NAP NAP 870,000 869,571 0.07% 8.2600%
1 NAP NAP 800,000 799,426 0.07% 8.5800%
1,168,933,618.52 100.00%
<CAPTION>
Original Remaining
Interest Interest Original Remaining
Interest Only Only Term to Term to Original Remaining
Property Accrual Period Period Maturity Maturity Amortization Amortization
Number Method Amortization Type (Mos.) (Mos.) (Mos.) (Mos.) Term (Mos.) Term (Mos.)
- ------ ------ ----------------- ------ ------ ------ ------ ----------- -----------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 Actual / 360 Interest Only, then Hyper Amortizing 12 11 120 119 360 360
1 Actual / 360 Hyper Amortizing 0 120 117 360 357
1 Actual / 360 Hyper Amortizing 0 120 119 300 299
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 0 120 119 360 359
1 Actual / 360 Balloon 0 120 105 360 345
1 Actual / 360 Hyper Amortizing 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 117 360 357
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Hyper Amortizing 0 120 120 338 338
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 Actual / 360 Interest Only, then Balloon 47 47 119 119 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 30 / 360 Hyper Amortizing 0 120 102 360 342
1 Actual / 360 Balloon 0 120 117 360 357
2 NAP NAP
3 NAP NAP
4 NAP NAP
1 Actual / 360 Interest Only, then Balloon 24 22 120 118 360 360
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 Actual / 360 Balloon 0 120 117 300 297
1 Actual / 360 Balloon 0 120 120 360 360
1 30 / 360 Hyper Amortizing 99 98 360 359
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
2 NAP NAP
3 NAP NAP
1 Actual / 360 Balloon 0 180 180 240 240
1 30 / 360 Hyper Amortizing 0 120 106 360 346
1 Actual / 360 Hyper Amortizing 0 84 84 300 300
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Interest Only 120 120 120 120 0 0
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Hyper Amortizing 0 120 110 348 338
1 Actual / 360 Hyper Amortizing 0 120 120 300 300
1 Actual / 360 Balloon 0 120 119 360 359
1 30 / 360 Hyper Amortizing 0 120 109 360 349
1 Actual / 360 Balloon 0 180 180 360 360
1 Actual / 360 Balloon 0 120 118 360 358
2 NAP NAP
3 NAP NAP
1 Actual / 360 Interest Only, then Balloon 24 24 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Hyper Amortizing 0 120 120 300 300
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 117 360 357
1 Actual / 360 Interest Only, then Balloon 24 24 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 119 360 359
1 30 / 360 Hyper Amortizing 0 120 105 360 345
1 Actual / 360 Balloon 0 120 120 300 300
1 Actual / 360 Balloon 0 120 119 300 299
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 180 180 360 360
1 Actual / 360 Balloon 0 120 118 300 298
1 Actual / 360 Balloon 0 120 120 360 360
1 30 / 360 Hyper Amortizing 0 121 105 360 344
1 Actual / 360 Hyper Amortizing 0 120 120 300 300
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Hyper Amortizing 0 83 81 300 298
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 115 300 295
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
6 NAP NAP
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 119 240 239
1 Actual / 360 Balloon 0 120 117 360 357
1 30 / 360 Hyper Amortizing 0 120 119 360 359
1 Actual / 360 Balloon 0 120 106 300 286
1 Actual / 360 Balloon 0 120 107 300 287
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 119 360 359
1 30 / 360 Balloon 0 120 105 360 345
2 NAP NAP
3 NAP NAP
4 NAP NAP
5 NAP NAP
7 NAP NAP
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 30 / 360 Hyper Amortizing 0 120 108 360 348
1 Actual / 360 Balloon 0 120 120 300 300
1 Actual / 360 Balloon 0 120 118 300 298
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 119 300 299
1 Actual / 360 Balloon 0 120 119 360 359
1 30 / 360 Hyper Amortizing 0 120 110 240 230
1 Actual / 360 Balloon 0 120 118 348 346
1 Actual / 360 Balloon 0 120 115 360 355
1 Actual / 360 Balloon 0 120 111 300 291
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 118 300 298
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Hyper Amortizing 0 120 115 360 355
1 Actual / 360 Balloon 0 180 178 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 117 360 357
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 117 360 357
1 Actual / 360 Hyper Amortizing 0 120 111 360 351
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 115 300 295
2 NAP NAP
3 NAP NAP
1 Actual / 360 Hyper Amortizing 0 120 119 300 299
1 30 / 360 Hyper Amortizing 0 120 113 300 293
1 Actual / 360 Balloon 0 132 132 360 360
1 Actual / 360 Balloon 0 120 117 360 357
1 30 / 360 Hyper Amortizing 0 119 111 360 352
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 118 360 358
1 Actual / 360 Fully Amortizing 0 202 199 202 199
1 30 / 360 Hyper Amortizing 0 120 110 360 350
1 Actual / 360 Balloon 0 120 116 300 296
1 Actual / 360 Hyper Amortizing 0 120 109 360 349
1 Actual / 360 Balloon 0 120 120 360 360
1 Actual / 360 Balloon 0 120 118 300 298
1 Actual / 360 Balloon 0 120 115 300 295
1 Actual / 360 Balloon 0 120 110 300 290
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Hyper Amortizing 0 120 112 300 292
1 Actual / 360 Balloon 0 120 120 300 300
1 Actual / 360 Balloon 0 120 119 360 359
1 Actual / 360 Balloon 0 120 119 300 299
<CAPTION>
Maturity Balloon or Monthly Underwritten
Property Origination Date or ARD Balance Payment Net Cash Underwritten
Number Date ARD ($) Prepayment Provision $ Flow ($) NCF DSCR (x)
------ ----------- -------- ----------- -------------------- ------- ------------ ------------
<S> <C> <C> <C> <C> <C> <C> <C>
1 6/16/99 7/10/09 71,272,907 Lock/25_Defeasance/91_0%/4 575,491.93 9,894,954 1.43
1 4/27/99 5/10/09 54,942,475 Lock/27_Defeasance/86_0%/7 449,922.94 7,361,978 1.36
1 6/16/99 7/1/09 38,094,187 Lock/35_Defeasance/81_0%/4 374,997.71 8,551,567 1.90
2 NAP 329,147
3 NAP 427,069
4 NAP 317,856
5 NAP 496,388
6 NAP 404,571
7 NAP 332,190
8 NAP 436,041
9 NAP 286,046
10 NAP 371,687
11 NAP 653,874
12 NAP 304,815
13 NAP 380,295
14 NAP 489,469
15 NAP 596,340
16 NAP 431,523
17 NAP 971,638
18 NAP 407,910
19 NAP 914,713
1 6/17/99 7/10/09 37,746,005 Lock/25_Defeasance/91_0%/4 325,483.48 4,887,329 1.25
1 4/30/98 5/1/08 30,086,430 Lock/48_>YM or 1%/68_0%/4 238,898.09 4,103,369 1.43
1 4/21/99 6/1/09 25,999,961 Lock/35_Defeasance/81_0%/4 214,614.01 3,171,370 1.23
1 8/2/99 9/1/09 25,563,948 Lock/23_Def/93_0%/4 211,511.95 3,336,012 1.31
1 4/30/99 5/10/09 23,462,062 Lock/27_Defeasance/91_0%/2 189,731.10 3,050,782 1.34
2 NAP 2,138,531
3 NAP 436,331
4 NAP 355,370
5 NAP 120,550
1 7/30/99 8/10/09 22,712,015 Lock/24_Defeasance/92_0%/4 187,042.19 2,783,357 1.24
1 7/29/98 8/1/09 21,339,727 Lock/37_Defeasance/76_Open/7 174,290.58 2,488,306 1.19
2 NAP 938,425
3 NAP 1,154,380
4 NAP 395,498
1 7/30/99 8/1/09 21,782,540 Lock/34_Def/81_0%/4 168,605.53 2,563,622 1.27
1 7/30/99 8/1/09 18,746,010 Lock/24_Def/92_0%/4 152,775.06 2,185,909 1.39
1 1/15/98 2/1/08 17,585,326 Lock/59_Defeasance/54/0%/7 136,180.56 2,158,435 1.32
1 5/3/99 5/10/09 15,616,950 Lock/27_Defeasance/89_0%/4 125,611.11 1,841,138 1.22
2 NAP 413,288
3 NAP 779,039
4 NAP 648,811
1 6/10/99 6/10/09 15,947,938 Lock/26_Defeasance/90_0%/4 132,474.71 1,987,139 1.25
2 NAP 943,046
3 NAP 381,433
4 NAP 248,237
5 NAP 227,487
6 NAP 186,936
1 4/16/99 5/1/09 13,395,118 Lock/27_Defeasance/93_0%/0 129,149.17 1,987,758 1.28
1 7/30/99 8/1/09 13,619,741 Lock/24_Def/92_0%/4 111,155.82 1,922,887 1.44
1 6/29/99 10/1/07 13,563,729 Lock/26_Defeasance/69_0%/4 108,088.56 1,659,160 1.28
1 7/30/99 8/10/09 12,879,353 Lock/24_Defeasance/96_0%/0 112,782.01 1,810,351 1.69
1 7/28/99 8/10/09 12,307,115 Lock/24_Defeasance/94_0%/2 103,680.60 1,489,044 1.20
1 7/26/99 8/10/09 11,838,868 Lock/24_Defeasance/94_0%/2 96,313.61 1,382,941 1.20
1 7/30/99 8/10/09 11,566,003 Lock/24_Defeasance/92_0%/4 98,171.15 1,883,664 1.60
1 5/27/99 6/1/09 10,978,115 Lock/26_Defeasance/94 93,533.00 1,275,637 1.32
2 NAP 1,275,637
3 NAP 0
1 7/30/99 8/10/14 5,156,523 Lock/24_Defeasance/152_0%/4 105,552.17 1,586,031 1.25
1 5/7/98 6/1/08 10,333,532 Lock/47_Defeasance/66_0%/7 81,048.81 1,386,612 1.43
1 7/29/99 8/1/06 10,019,142 Lock/25_Defeasance/57_0%/2 93,064.29 1,568,306 1.40
1 6/25/99 7/1/09 9,860,722 Lock/25_Def/91_0%/4 83,231.70 1,253,217 1.25
1 7/7/99 8/1/09 10,875,000 >YM or 1%/24_Def/92_0%/4 70,608.96 1,612,498 1.90
1 7/2/99 8/1/09 9,219,600 Lock/24_Def/92_0%/4 76,860.75 1,131,315 1.23
1 9/15/98 10/1/08 8,741,217 Lock/47_Defeasance/69_0%/4 67,449.92 1,100,970 1.36
1 7/30/99 8/1/09 8,257,449 Lock/47_Defeasance/71_0%/2 83,300.91 1,491,479 1.49
1 6/7/99 7/1/09 8,433,151 Lock/35_Def/81_0%/4 68,617.47 1,197,178 1.45
1 8/5/98 9/1/08 8,161,739 Lock/37_Defeasance/76_0%/7 63,523.07 1,027,351 1.35
1 7/30/99 8/10/14 7,345,614 Lock/24_Defeasance/149_0%/7 73,886.00 1,192,051 1.63
1 5/14/99 6/10/09 8,076,744 Lock/26_Defeasance/90_0%/4 66,415.57 951,927 1.19
2 NAP 545,410
3 NAP 406,517
1 8/2/99 8/10/09 8,064,667 Lock/24_Defeasance/92_0%/4 65,407.85 942,480 1.20
1 6/1/99 6/10/09 7,703,572 Lock/26_Defeasance/90_0%/4 63,927.32 988,977 1.29
1 7/30/99 8/1/09 6,643,979 Lock/47_Defeasance/71_0%/2 65,909.13 1,328,178 1.68
1 5/20/99 6/1/09 7,006,305 Lock/26_Defeasance/90_0%/4 58,160.70 834,892 1.20
1 7/16/99 8/10/09 6,614,670 Lock/24_Defeasance/89_0%/7 56,397.26 845,391 1.25
1 4/26/99 5/1/09 6,683,736 Lock/35_Def/81_0%/4 55,237.82 934,926 1.41
1 8/2/99 8/10/09 6,766,119 Lock/24_Defeasance/92_0%/4 54,876.08 790,480 1.20
1 5/13/99 6/10/09 6,529,095 Lock/26_Defeasance/90_0%/4 55,752.38 866,435 1.62
1 5/13/99 6/10/09 6,498,443 Lock/26_Defeasance/90_0%/4 54,541.57 852,560 1.30
1 6/25/99 7/10/09 6,486,291 Lock/25_Defeasance/91_0%/4 55,433.73 797,200 1.20
1 4/9/98 5/1/08 6,195,821 Lock/59_Defeasance/54_0%/7 48,483.44 833,544 1.43
1 7/19/99 8/10/09 5,744,489 Lock/24_Defeasance/92_0%/4 57,054.68 907,599 1.33
1 7/1/99 7/10/09 5,638,690 Lock/25_Defeasance/93_0%/2 53,546.17 767,940 1.20
1 5/13/99 6/10/09 6,087,132 Lock/26_Defeasance/90_0%/4 49,712.23 1,064,338 1.78
1 7/2/99 8/1/14 5,411,295 Lock/24_Def/152_0%/4 51,216.77 769,054 1.25
1 5/24/99 6/10/09 5,372,450 Lock/26_Defeasance/90_0%/4 52,307.35 848,009 1.35
1 7/16/99 8/1/09 5,837,845 Lock/24_Def/89_0%7 46,831.79 704,292 1.25
1 4/1/98 5/1/08 5,503,389 Lock/59_Defeasance/58_0%/4 43,312.55 677,778 1.30
1 7/26/99 8/1/09 5,033,485 Lock/48_Defeasance/70_0%/2 50,686.80 872,283 1.43
1 7/23/99 8/1/09 5,477,796 Lock/35_Def/81_0%/4 45,441.88 741,209 1.36
1 5/5/99 5/1/06 5,423,977 Lock/47_Defeasance/34_0%/2 48,593.66 845,964 1.45
1 6/11/99 7/10/09 5,298,647 Lock/25_Defeasance/91_0%/4 44,442.42 599,794 1.20
1 7/30/99 8/10/09 5,311,810 Lock/24_Defeasance/92_0%/4 45,933.93 658,496 1.19
1 7/2/99 8/1/09 5,327,832 Lock/35_Def/81_0%/4 44,041.97 660,515 1.25
1 7/7/99 8/1/09 5,197,333 Lock/24_Def/92_0%/4 42,841.72 617,299 1.20
1 2/23/99 3/1/09 4,728,687 Lock/29_Defeasance/87_0%/4 43,999.20 679,687 1.29
2 NAP 92,869
3 NAP 74,672
4 NAP 72,830
5 NAP 89,072
6 NAP 350,244
1 7/30/99 8/1/09 5,088,202 Lock/35_Def/81_0%/4 41,467.52 603,194 1.21
1 7/30/99 8/1/09 4,995,313 Lock/24_Def/92_0%/4 40,623.32 654,186 1.34
1 7/13/99 8/10/09 4,575,919 Lock/24_Defeasance/92_0%/4 38,694.64 575,479 1.24
1 6/17/99 7/10/09 4,338,047 Lock/25_Defeasance/95 34,891.17 479,468 1.15
1 6/16/99 7/10/09 3,421,937 Lock/25_Defeasance/91_0%/4 41,092.29 776,898 1.58
1 4/29/99 5/10/09 4,333,162 Lock/27_Defeasance/89_0%/4 34,718.51 516,862 1.24
1 2/12/98 7/1/09 4,319,394 Lock/60_Defeasance/56_0%/4 34,955.38 538,488 1.28
1 5/8/98 6/1/08 4,072,491 Lock/47_Defeasance/69_0%/4 37,226.45 812,893 1.82
1 6/24/98 7/1/08 3,969,539 Lock/60_>1% or YM/53_0%/7 34,545.58 600,721 1.45
1 6/25/99 7/10/09 4,313,685 Lock/25_Defeasance/91_0%/4 36,536.50 544,160 1.24
1 5/24/99 6/1/09 4,337,358 Lock/35_Def/78_0%/7 36,005.23 573,492 1.33
1 6/16/99 7/1/09 4,321,344 Lock/35_Def/81_0%/4 36,094.55 527,713 1.22
1 7/1/99 7/5/09 4,156,075 Lock/25_Defeasance/91_0%/4 33,196.01 504,932 1.27
1 4/6/98 5/1/08 4,045,504 Lock/59_Defeasance/61 30,784.61 534,614 1.45
2 NAP 98,598
3 NAP 134,773
4 NAP 22,871
5 NAP 157,091
7 NAP 121,281
1 5/24/99 6/1/09 4,001,527 Lock/35_Def/81_0%/4 32,238.55 614,865 1.59
1 7/6/99 8/1/09 3,995,523 Lock/35_Def/81_0%/4 33,356.24 417,590 1.22
1 8/2/99 9/1/09 3,930,022 Lock/23_Def/93_0%/4 33,185.92 483,428 1.21
1 6/1/99 6/1/09 3,821,325 Lock/35_Def/81_0%/4 30,941.87 465,657 1.25
1 6/9/99 6/10/09 3,763,982 Lock/26_Defeasance/90_0%/4 32,743.31 471,218 1.20
1 7/30/99 8/1/09 3,612,792 Lock/24_Def/92_0%/4 29,191.45 621,400 1.77
1 6/25/99 8/1/09 3,613,346 Lock/34_Def/82_0%/4 29,595.10 456,729 1.29
1 5/25/99 6/1/09 3,645,824 Lock/26_Defeasance/90_0%/4 30,692.66 464,457 1.26
1 7/10/98 8/1/08 3,434,117 Lock/35_Defeasance/81_0%/4 26,665.80 421,356 1.32
1 7/27/99 8/10/09 3,195,849 Lock/24_Defeasance/94_0%/2 31,626.97 477,986 1.26
1 5/26/99 6/10/09 3,042,478 Lock/26_Defeasance/90_0%/4 28,482.22 507,950 1.49
1 7/6/99 8/1/09 3,360,094 Lock/35_Def/78_0%/7 27,913.54 440,356 1.31
1 5/20/99 6/10/09 3,151,075 Lock/26_Defeasance/90_0%/4 26,806.87 399,862 1.24
1 7/29/99 8/1/09 3,140,777 Lock/24_Def/92_0%/4 25,999.66 442,871 1.42
1 6/29/99 7/1/09 3,137,477 Lock/35_Def/81_0%/4 26,206.14 379,060 1.21
1 6/4/99 7/1/09 2,852,028 Lock/35_Def/81_0%/4 27,270.72 412,656 1.26
1 6/24/99 7/1/09 3,084,661 Lock/35_Def/81_0%/4 26,986.20 448,482 1.38
1 9/29/98 10/1/08 2,291,523 Lock/35_Defeasance/81_0%/4 26,677.50 387,021 1.21
1 5/27/99 6/1/09 2,943,326 Lock/26 Defeasance/90_0%/4 24,304.11 415,298 1.42
1 2/12/99 3/1/09 2,987,633 Lock/36_Defeasance/80_0%/4 25,374.14 413,962 1.36
1 10/13/98 11/1/08 2,647,880 Lock/47_Defeasance/69_0%/4 23,534.65 365,887 1.30
1 7/2/99 7/10/09 2,883,917 Lock/25_Defeasance/88_0%/7 25,015.94 385,942 1.29
1 5/27/99 6/1/09 2,639,871 Lock/35_Def/81_0%/4 23,996.08 626,076 2.17
1 5/24/99 6/10/09 2,851,008 Lock/26_Defeasance/94 24,381.31 368,029 1.26
1 6/8/99 6/10/09 2,823,392 Lock/26_Defeasance/90_0%/4 24,109.14 353,133 1.22
1 5/17/99 6/1/09 2,826,138 Lock/47_Defeasance/69_0%/4 23,377.64 359,706 1.28
1 5/6/99 6/1/09 2,782,299 Lock/26_Defeasance/90_0%/4 21,982.13 389,564 1.48
1 7/30/99 8/10/09 2,770,449 Lock/24_Defeasance/92_0%/4 23,939.73 343,682 1.20
1 7/22/99 8/1/09 2,778,545 Lock/35_Def/81_0%/4 22,919.82 350,039 1.27
1 7/19/99 8/10/09 2,649,593 Lock/24_Defeasance/92_0%/4 22,708.94 343,510 1.26
1 2/11/99 3/1/09 2,483,150 Lock/59_Defeasance/57_0%/4 20,361.97 317,221 1.30
1 5/27/99 6/1/14 2,120,836 Lock/60_Defeasance/118_0%/2 20,424.93 295,929 1.21
1 7/23/99 8/1/09 2,364,289 Lock/35_Def/81_0%/4 19,130.94 303,040 1.32
1 6/2/99 6/10/09 2,276,538 Lock/26_Defeasance/90_0%/4 18,905.95 283,721 1.25
1 5/27/99 6/1/09 2,264,589 Lock/26_Def/90_0%/4 17,970.06 330,051 1.53
1 6/2/99 6/10/09 2,190,258 Lock/26_Defeasance/90_0%/4 18,493.85 281,255 1.27
1 6/24/99 7/10/09 2,182,943 Lock/25_Defeasance/88_0%/7 19,047.79 294,770 1.29
1 6/1/99 6/10/09 2,051,695 Lock/26_Defeasance/90_0%/4 16,259.62 250,012 1.28
1 4/26/99 5/10/09 1,966,471 Lock/27_Defeasance/91_0%/2 15,975.73 243,183 1.27
1 7/6/99 8/1/09 1,969,845 Lock/35_Def/81_0%/4 16,421.96 245,436 1.25
1 6/25/99 7/10/09 1,834,096 Lock/25_Defeasance/88_0%/7 15,627.96 235,143 1.25
1 6/24/99 7/10/09 1,818,520 Lock/25_Defeasance/91_0%/4 15,023.64 221,826 1.23
1 5/11/99 6/10/09 1,794,963 Lock/26_Defeasance/94 14,906.61 223,864 1.25
1 7/30/99 8/1/09 1,839,811 Lock/35_Def/81_0%/4 15,815.12 281,351 1.48
1 4/2/99 5/1/09 1,787,011 Lock/27_Defeasance/89_0%/4 14,591.75 258,713 1.48
1 10/26/98 11/1/08 1,766,863 Lock/59_Defeasance/57_0%/4 13,984.29 258,658 1.54
1 7/28/99 8/10/09 1,725,829 Lock/24_Defeasance/92_0%/4 14,626.73 219,831 1.25
1 2/1/99 3/1/09 1,574,204 Lock/59_Defeasance/57_0%/4 14,132.46 238,977 1.41
2 NAP 98,352
3 NAP 140,625
1 6/16/99 7/1/09 1,569,883 Lock/35_Defeasance/81_0%/4 15,453.86 352,684 1.90
1 12/23/98 1/1/09 1,495,278 Lock/59_Defeasance/57_0%/4 14,134.70 230,749 1.36
1 7/21/99 8/10/10 1,554,374 Lock/24_Defeasance/104_0%/4 13,516.08 210,712 1.30
1 4/23/99 5/10/09 1,579,714 Lock/27_Defeasance/89_0%/4 13,230.23 225,160 1.42
1 9/4/98 11/1/08 1,493,902 Lock/35_Defeasance/80_0%/4 11,292.36 199,482 1.47
1 7/23/99 8/10/09 1,476,116 Lock/24_Defeasance/94_0%2 12,689.13 192,930 1.27
1 7/6/99 7/10/09 1,463,318 Lock/25_Defeasance/91_0%/4 12,740.28 200,853 1.31
1 5/26/99 6/1/09 1,454,756 Lock/35_Def/81_0%/4 11,999.64 200,994 1.40
1 5/3/99 3/10/16 0 Lock/27_Defeasance/171_0%/4 13,078.79 157,775 1.01
1 9/1/98 10/1/08 1,251,499 Lock/47_Defeasance/69_0%/4 9,891.56 157,638 1.33
1 3/31/99 4/1/09 1,192,888 Lock/35_Def/81_0%/4 11,267.21 195,983 1.45
1 7/31/98 9/1/08 1,212,619 Lock/35_Defeasance/81_0%/4 9,548.38 164,886 1.44
1 7/29/99 8/10/09 1,171,171 Lock/24_Defeasance/92_0%/4 10,067.72 169,441 1.40
1 5/6/99 6/1/09 1,028,619 Lock/26_Defeasance/90_0%/4 9,589.81 191,165 1.66
1 2/1/99 3/1/09 1,009,107 Lock/59_Defeasance/57_0%/4 9,059.26 173,940 1.60
1 9/18/98 10/1/08 1,000,044 Lock/47_Defeasance/69_0%/4 8,834.74 130,414 1.23
1 6/25/99 7/10/09 1,041,972 Lock/25_Defeasance/91_0%/4 9,280.69 140,494 1.26
1 11/6/98 12/1/08 886,827 Lock/59_Defeasance/57_0%4 7,950.88 128,924 1.35
1 8/2/99 8/10/09 861,674 Lock/24_Defeasance/92_0%/4 8,558.20 124,454 1.21
1 6/15/99 7/10/09 769,147 Lock/25_Defeasance/91_0%/4 6,617.58 95,770 1.21
1 6/30/99 7/1/09 670,672 Lock/35_Def/81_0%/4 6,485.00 146,111 1.88
<CAPTION>
Scheduled Cross-
Cross- Orig Orig Cut-Off Maturity or Collateralized
Property Collateralized Appraisal Appraisal Date ARD Date LTV Ratio
Number DSCR (x) Value Date LTV (%) LTV (%) (%) Year Built Year Renovated
------ -------- ----- ---- ------- ----------- ------------ ---------- --------------
<S> <C> <C> <C> <C> <C> <C> <C> <C>
1 132,500,000 5/5/99 60.38 53.79 1963-1996 1999
1 86,400,000 1/30/99 72.77 63.59 1960, 1983-1995 1996
1 1.90 93,950,000 49.55 40.55 49.29 Various Various
2 4,050,000 4/1/99 1993-1994 1998-1999
3 4,250,000 4/1/99 1994 1998-1999
4 3,600,000 4/1/99 1996 NAP
5 5,050,000 4/1/99 1991 1998
6 4,400,000 4/1/99 1991 1998/99
7 3,650,000 4/1/99 1987 1997
8 4,100,000 4/1/99 1985 1997/98
9 2,800,000 4/1/99 1987 1998/99
10 3,700,000 4/1/99 1991 1998
11 6,150,000 4/1/99 1996 NAP
12 4,400,000 4/1/99 1990 1998/99
13 4,400,000 4/1/99 1996 NAP
14 5,300,000 4/1/99 1985 1992 & 1999
15 5,250,000 4/1/99 1987 1995-1996
16 4,700,000 4/1/99 1988 1998-1999
17 11,100,000 4/1/99 1990 1998
18 4,750,000 4/1/99 1989 1997-1998
19 12,300,000 4/1/99 1988 & 1990 1998
1 59,000,000 6/10/99 72.29 63.98 1890's,1920's 1991/1992
1 51,600,000 4/29/99 65.23 58.31 1983
1 38,900,000 2/11/99 74.47 66.84 1950 1991
1 38,600,000 7/1/99 73.83 66.23 1958 NAP
1 37,385,000 72.07 62.76 Various Various
2 25,000,000 3/16/99 1973 1995
3 6,150,000 3/6/99 1980 NAP
4 4,435,000 3/11/99 1978 1995
5 1,800,000 3/9/99 1978 NAP
1 38,000,000 5/11/99 68.42 59.77 1984 & 1990 NAP
1 28,800,000 86.48 74.10 Various Various
2 10,600,000 7/15/98 1969-70
3 14,000,000 7/15/98 1973 NAP
4 4,200,000 7/15/98 1966 NAP
1 50,000,000 7/1/99 46.00 43.57 1917 1985
1 25,000,000 6/22/99 72.00 74.98 1997 NAP
1 26,300,000 12/29/98 76.73 66.86 1972/1976
1 24,380,000 73.67 64.06 Various Various
2 5,900,000 3/9/99 1986 NAP
3 10,140,000 3/11/99 1986 1989
4 8,340,000 3/10/99 1986 NAP
1 24,400,000 71.39 65.36 Various Various
2 12,000,000 3/17/99 1959, 1972 1995-1996
3 4,600,000 3/23/99 1982/1998 NAP
4 3,100,000 3/18/99 1973 NAP
5 2,500,000 3/25/99 1981/1995 NAP
6 2,200,000 3/24/99 1962, 1972 NAP
1 22,000,000 3/1/99 72.55 60.89 1988 1997
1 22,150,000 6/7/99 65.46 61.49 1998/2000 NAP
1 18,900,000 3/2/99 79.39 71.77 1972 1999
1 21,500,000 12/18/99 53.49 59.90 1974/1983/1992/1999 NAP
1 18,000,000 6/10/99 77.78 68.37 1998-1999 NAP
1 17,000,000 5/26/99 80.00 69.64 1990/1991 NAP
1 22,600,000 6/1/99 58.10 51.18 1987 & 1997 1994/1995
1 16,600,000 64.62 66.13 Various Various
2 7,500,000 3/1/99 1981-1983 NAP
3 9,100,000 3/1/99 1980-1981 NAP
1 16,750,000 6/30/99 73.13 30.79 Between 1966 & 1973 1998-1999
1 16,500,000 3/18/98 71.88 62.63 1961 1998
1 15,900,000 2/1/99 70.44 63.01 1997 NAP
1 15,000,000 6/2/99 72.74 65.74 1979 1997-1998
1 20,800,000 5/24/99 52.28 52.28 1998 NAP
1 13,100,000 6/2/99 78.24 70.38 1975 1996
1 13,600,000 2/3/99 74.36 64.27 1958 1990
1 17,200,000 6/1/99 58.14 48.01 1990 1995/1996
1 12,250,000 4/22/99 77.11 68.84 1972 1994
1 13,400,000 5/7/98 70.24 60.91 1929 1984
1 13,060,000 10/15/98 58.61 56.25 1969/1971 1997/1998
1 11,400,000 81.03 70.85 Various Various
2 6,600,000 3/17/99 1984 NAP
3 4,800,000 3/17/99 1984 NAP
1 12,170,000 6/1/99 72.72 66.27 1989 NAP
1 13,100,000 4/13/99 67.08 58.81 1984 1997
1 14,100,000 8/1/99 57.45 47.12 1998 NAP
1 11,300,000 2/1/99 68.95 62.00 1990
1 11,700,000 12/1/98 64.10 56.54 1980 NAP
1 9,500,000 2/25/99 78.30 70.36 1918 1990
1 10,800,000 6/1/99 68.75 62.65 1959 NAP
1 13,600,000 12/30/98 43.31 48.01 1907 1998/1999 (ongoing)
1 12,600,000 2/18/99 58.65 51.57 1966 1993 & 1996
1 10,000,000 4/26/99 73.46 64.86 1969 1998-1999
1 9,500,000 1/19/98 74.84 65.22 1973 1987
1 10,400,000 7/1/99 67.31 55.24 1999 NAP
1 9,100,000 6/2/99 76.85 61.96 1996-1998 N
1 12,700,000 2/1/99 54.92 47.93 1973, 1975 In Progress
1 8,400,000 6/7/99 78.57 64.42 1987 1993-1997
1 10,400,000 1/19/99 63.34 51.66 1926 1998
1 8,450,000 1/20/99 77.81 69.09 1997 NAP
1 8,200,000 5/15/99 77.01 67.11 1987
1 8,600,000 7/1/99 70.93 58.53 1996 NAP
1 7,630,000 4/22/99 79.95 71.79 1987 NAP
1 8,600,000 3/7/99 70.79 63.07 1988 NAP
1 8,700,000 4/30/99 64.96 60.90 1974 1998
1 9,500,000 6/16/99 63.16 55.91 1984 NAP
1 7,600,000 2/8/99 78.16 70.10 1997-1998 NAP
1 7,250,000 5/13/99 80.00 71.69 1985 1997/1998
1 7,640,000 74.90 61.89 Various Various
2 1,000,000 12/23/98 1920
3 840,000 12/23/98 1920
4 860,000 12/23/98 1928
5 960,000 12/23/98 1928
6 3,980,000 12/23/98 1961
1 7,150,000 6/25/99 79.72 71.16 1905 UAV
1 8,000,000 7/9/99 70.00 62.44 1979 1997
1 6,700,000 3/17/99 77.61 68.30 1972 1997-1999
1 6,800,000 4/28/99 73.48 63.79 1991 NAP
1 11,050,000 3/5/99 45.18 30.97 1985 NAP
1 6,250,000 3/10/99 79.83 69.33 1976, 1996 NAP
1 7,100,000 1/9/98 69.95 60.84 1930 1992
1 9,400,000 5/11/99 52.39 43.32 1956 1989
1 8,200,000 6/13/98 59.99 48.41 1990 NAP
1 6,150,000 11/16/98 79.63 70.14 1987 & 1991 NAP
1 6,600,000 4/2/99 73.08 65.72 1984 NAP
1 6,250,000 5/12/99 76.77 69.14 1996, 1998 NAP
1 7,200,000 4/1/99 66.62 57.72 1963 1997-1998
1 6,580,000 71.09 61.48 Various Various
2 1,150,000 5/17/99 1969
3 1,600,000 5/17/99 1970
4 330,000 5/17/99 1973
5 2,200,000 5/17/99 1973
7 1,300,000 5/17/99 1973
1 6,000,000 4/5/99 74.91 66.69 1968 1999
1 5,600,000 3/18/99 67.86 71.35 1900 1998
1 5,900,000 6/22/99 73.76 66.61 1974-1976 UAV
1 5,350,000 4/14/99 80.09 71.43 1989 NAP
1 5,750,000 5/10/99 73.74 65.46 1985 NAP
1 5,700,000 5/30/99 71.21 63.38 1971 1992
1 5,240,000 6/1/99 77.12 68.96 1987 NAP
1 5,600,000 3/1/99 72.07 65.10 1988 1995
1 5,000,000 4/25/98 79.19 68.68 1967 1998
1 5,800,000 7/2/99 67.24 55.10 1984 NAP
1 6,500,000 4/23/99 58.33 46.81 1965/1973 1989
1 4,650,000 4/22/99 80.43 72.26 1967 UAV
1 5,000,000 3/28/99 71.41 63.02 1984 NAP
1 5,400,000 6/22/99 64.81 58.16 1975 1994
1 4,350,000 5/12/99 80.08 72.13 1984 1997-1998
1 5,500,000 1/1/99 62.15 51.86 1966 - 1975 1998
1 4,600,000 4/27/99 73.35 67.06 1976, 1985 1996
1 4,650,000 7/20/98 72.21 49.28 1975 1997
1 4,340,000 4/1/99 77.09 67.82 1986
1 4,415,000 1/23/99 74.57 67.67 1971 & 1983 1998
1 4,500,000 5/5/98 72.56 58.84 1924 1998
1 4,675,000 2/10/99 69.59 61.69 1984 NAP
1 5,330,000 4/26/99 60.85 49.53 1980-1982, 1985-1989 1997
1 4,700,000 3/19/99 68.64 60.66 1942/1975 NAP
1 4,000,000 3/19/99 79.90 70.58 1970 1998
1 4,600,000 5/5/99 68.40 61.44 1984
1 4,400,000 2/2/99 71.50 63.23 1990
1 4,875,000 9/1/99 64.21 56.83 1999 NAP
1 4,400,000 5/21/99 70.45 63.15 1983 NAP
1 4,200,000 3/1/99 71.43 63.09 1965-1986 NAP
1 3,700,000 9/15/98 74.80 67.11 1970
1 5,042,000 1/13/99 54.47 42.06 1997-1998 NAP
1 3,670,000 6/15/99 72.34 64.42 1905 1994
1 3,500,000 4/13/99 74.19 65.04 1972-1980 1998
1 3,200,000 1/22/99 79.90 70.77 1970 1994
1 3,100,000 5/5/99 80.22 70.65 1998 NAP
1 3,500,000 10/28/98 70.25 62.37 1976 NAP
1 3,240,000 4/27/99 73.19 63.32 1986 NAP
1 3,050,000 3/30/99 73.95 64.47 1968 1997/1998
1 2,760,000 5/10/99 79.35 71.37 1998/1999 NAP
1 2,600,000 4/23/99 79.96 70.54 1962, 1963 1998
1 2,600,000 2/25/99 79.95 69.94 1973 1986/ongoing
1 2,600,000 4/16/99 78.74 69.04 1925/1965-1967 NAP
1 3,000,000 5/22/99 67.50 61.33 1986 NAP
1 3,200,000 2/2/99 62.40 55.84 1987
1 3,000,000 7/14/98 66.25 58.90 1967 1986
1 2,650,000 6/7/99 73.96 65.13 1970 thru 1977 1998
1 2,700,000 71.83 58.30 Various Various
2 1,175,000 9/2/98 1970 1985
3 1,525,000 9/2/98 1987
1 1.90 4,450,000 4/1/99 43.11 35.28 49.29% 1992 1998-1999
1 3,000,000 5/12/99 61.52 49.84 1915 1987
1 2,500,000 6/11/99 72.00 62.17 1999 NAP
1 2,600,000 3/17/99 69.10 60.76 1972 NAP
1 2,800,000 5/15/98 62.06 53.35 1980 1991
1 2,250,000 6/7/99 74.22 65.61 1981 NAP
1 2,400,000 5/6/99 68.72 60.97 1945 1995
1 2,275,000 3/30/99 71.26 63.95 1984, 1986 NAP
1 1,750,000 3/3/99 83.12 0.00 1996 NAP
1 2,050,000 7/31/98 70.16 61.05 1988
1 2,150,000 2/10/99 66.73 55.48 1985 NAP
1 1,850,000 6/9/98 73.75 65.55 1985 1995
1 1,800,000 5/27/99 73.61 65.07 1966 1998-1999
1 1,900,000 2/4/99 65.66 54.14 1982
1 1,800,000 9/2/98 69.07 56.06 1959
1 2,000,000 5/5/98 61.76 50.00 1920 1998
1 1,600,000 3/11/99 72.97 65.12 1998 NAP
1 1,500,000 8/20/98 72.67 59.12 1973
1 1,450,000 12/2/98 72.41 59.43 1998 NAP
1 1,100,000 3/7/99 79.05 69.92 1970 1996-98
1 1,200,000 1/7/99 66.62 55.89 1973 1997
<CAPTION>
Current
Balance
Property Units, Beds, Unit Per Unit or Occupancy Occupancy
Number Rooms, SqFt Description SqFt % Date Ownership Interest Lockbox
------ ----------- ----------- ----------- --------- --------- ------------------ -------
<S> <C> <C> <C> <C> <C> <C> <C>
1 550,949 Sq Ft 145.20 96 6/15/99 Fee Simple Soft
1 533,192 Sq Ft 117.92 96 3/1/99 Fee Simple Hard
1 2,327 Rooms 20,004.64 Fee Simple and Leasehold Hard
2 126 Rooms 68 6/30/99 Fee Simple NAP
3 126 Rooms 69 6/30/99 Fee Simple NAP
4 128 Rooms 65 6/30/99 Fee Simple NAP
5 126 Rooms 71 6/30/99 Fee Simple NAP
6 134 Rooms 66 6/30/99 Fee Simple NAP
7 120 Rooms 62 6/30/99 Fee Simple NAP
8 126 Rooms 77 6/30/99 Fee Simple NAP
9 130 Rooms 65 6/30/99 Fee Simple NAP
10 108 Rooms 73 6/30/99 Fee Simple NAP
11 124 Rooms 73 6/30/99 Leasehold NAP
12 111 Rooms 68 6/30/99 Fee Simple NAP
13 123 Rooms 79 6/30/99 Fee Simple NAP
14 128 Rooms 87 6/30/99 Fee Simple NAP
15 120 Rooms 79 6/30/99 Fee Simple NAP
16 96 Rooms 81 6/30/99 Leasehold NAP
17 168 Rooms 81 6/30/99 Fee Simple NAP
18 125 Rooms 76 6/30/99 Fee Simple NAP
19 208 Rooms 66 6/30/99 Fee Simple NAP
1 277,536 Sq Ft 153.67 91 5/17/99 Fee Simple Hard
1 213,575 Sq Ft 157.61 99 4/30/99 Fee Simple Hard
1 213,609 Sq Ft 135.61 100 3/31/99 Fee Simple Hard
1 301,765 Sq Ft 94.44 97 5/31/99 Fee Simple Not Applicable
1 2,316 Units 11,633.77 Fee Simple Not Applicable
2 1,677 Units 85 3/16/99 NAP NAP
3 345 Units 93 3/16/99 NAP NAP
4 198 Units 97 3/16/99 NAP NAP
5 96 Units 97 3/17/99 NAP NAP
1 269,650 Sq Ft 96.42 95 7/31/99 Fee Simple Soft
1 660 Units 37,735.55 Fee Simple Soft
2 264 Units 95 4/22/99 NAP NAP
3 264 Units 99 4/22/99 NAP NAP
4 132 Units 96 4/22/99 NAP NAP
1 193,639 Sq Ft 118.78 97 7/1/99 Fee Simple Not Applicable
1 180,683 Sq Ft 116.23 98 6/22/99 Fee Simple Not Applicable
1 576 Units 35,036.72 94 4/1/99 Fee Simple Springing
1 384 Units 46,775.91 Fee Simple Hard
2 98 Units 92 4/19/99 NAP NAP
3 164 Units 95 4/21/99 NAP NAP
4 122 Units 100 4/19/99 NAP NAP
1 739,526 Sq Ft 23.56 Fee Simple Not Applicable
2 302,700 Sq Ft 100 3/17/99 NAP NAP
3 185,000 Sq Ft 100 6/10/99 NAP NAP
4 89,826 Sq Ft 100 6/10/99 NAP NAP
5 90,000 Sq Ft 100 6/10/99 NAP NAP
6 72,000 Sq Ft 100 6/10/99 NAP NAP
1 181 Rooms 88,182.39 71 12/31/98 Fee Simple Not Applicable
1 177,229 Sq Ft 86.05 97 7/6/99 Leasehold Not Applicable
1 614 Units 24,437.31 97 3/31/99 Fee Simple Springing
1 899,697 Sq Ft 16.12 100 5/7/99 Fee Simple Soft
1 120,225 Sq Ft 116.45 100 6/10/99 Fee Simple Springing
1 278 Units 48,920.86 94 5/3/99 Fee Simple Soft
1 243,370 Sq Ft 53.95 100 7/5/99 Fee Simple Hard
1 251,862 Sq Ft 49.37 Fee Simple Hard
2 134,057 Sq Ft 89 2/22/99 NAP NAP
3 117,805 Sq Ft 86 2/22/99 NAP NAP
1 625 Units 19,600.00 85 6/30/99 Fee Simple Not Applicable
1 373,180 Sq Ft 31.78 89 2/1/99 Fee Simple Springing
1 179 Rooms 62,569.83 77 6/30/99 Fee Simple Hard
1 151,946 Sq Ft 71.81 90 6/18/99 Fee Simple Not Applicable
1 127,082 Sq Ft 85.57 100 5/10/99 Fee Simple Not Applicable
1 189,800 Sq Ft 54.00 93 6/18/99 Fee Simple Not Applicable
1 240,330 Sq Ft 42.08 90 12/31/98 Fee Simple Soft
1 203 Rooms 49,261.08 73 6/15/99 Leasehold Hard
1 448 Units 21,083.90 88 5/25/99 Fee Simple Not Applicable
1 106,817 Sq Ft 88.12 91 5/31/99 Fee Simple Springing
1 104,684 Sq Ft 88.84 99 4/1/99 Leasehold Not Applicable
1 368 Units 25,101.03 Fee Simple Not Applicable
2 216 Units 96 4/27/99 NAP NAP
3 152 Units 95 4/27/99 NAP NAP
1 77,583 Sq Ft 114.07 100 6/9/99 Fee Simple Not Applicable
1 89,415 Sq Ft 98.28 80 5/24/99 Fee Simple Springing
1 108 Rooms 75,000.00 81 6/18/99 Fee Simple Springing
1 55,563 Sq Ft 140.23 96 7/13/99 Fee Simple Not Applicable
1 90,223 Sq Ft 83.13 98 4/16/99 Fee Simple Springing
1 84,162 Sq Ft 88.38 94 3/31/99 Fee Simple Not Applicable
1 62,042 Sq Ft 119.68 98 6/9/99 Fee Simple Not Applicable
1 62,589 Sq Ft 118.08 91 4/1/99 Leasehold Soft
1 56,132 Sq Ft 131.66 100 3/1/99 Fee Simple Not Applicable
1 286 Units 25,686.28 96 4/21/99 Fee Simple Not Applicable
1 92,474 Sq Ft 76.89 99 3/31/99 Fee Simple Springing
1 106,200 Sq Ft 65.91 100 5/25/99 Fee Simple Soft
1 176 Units 39,734.94 96 6/2/99 Fee Simple Not Applicable
1 744,800 Sq Ft 9.37 100 1/25/99 Fee Simple Not Applicable
1 126,158 Sq Ft 52.32 97 6/18/99 Fee Simple Hard
1 68,113 Sq Ft 96.71 93 3/30/99 Fee Simple Not Applicable
1 85,410 Sq Ft 76.98 99 6/17/99 Fee Simple Not Applicable
1 63,461 Sq Ft 99.51 97 3/31/99 Fee Simple Springing
1 128 Rooms 47,656.25 74 6/15/99 Fee Simple Hard
1 53,928 Sq Ft 113.11 100 7/16/99 Leasehold Not Applicable
1 96 Rooms 63,417.07 84 12/31/98 Fee Simple Springing
1 66 Units 91,389.64 100 5/10/99 Fee Simple Not Applicable
1 115,145 Sq Ft 52.11 94 7/22/99 Fee Simple Not Applicable
1 124,095 Sq Ft 47.87 96 4/10/99 Fee Simple Not Applicable
1 224 Units 25,892.86 95 6/30/99 Fee Simple Not Applicable
1 170 Units 33,662.92 Fee Simple Not Applicable
2 20 Units 100 2/16/99 NAP NAP
3 20 Units 100 2/16/99 NAP NAP
4 20 Units 100 2/16/99 NAP NAP
5 20 Units 100 2/16/99 NAP NAP
6 90 Units 100 2/16/99 NAP NAP
1 40 Units 142,500.00 100 7/1/99 Fee Simple Not Applicable
1 150,476 Sq Ft 37.22 85 7/22/99 Fee Simple Not Applicable
1 289 Units 17,993.08 71 5/13/99 Fee Simple Not Applicable
1 185,504 Sq Ft 26.94 100 4/30/99 Fee Simple Hard
1 118,006 Sq Ft 42.30 97 6/10/99 Fee Simple Not Applicable
1 200 Units 24,946.56 91 4/1/99 Fee Simple Not Applicable
1 127,488 Sq Ft 38.96 88 7/21/99 Fee Simple Springing
1 305,148 Sq Ft 16.14 78 6/30/99 Fee Simple Not Applicable
1 320 Units 15,373.33 93 12/31/98 Fee Simple Not Applicable
1 152 Units 32,219.93 91 4/30/99 Fee Simple Not Applicable
1 81,821 Sq Ft 58.95 100 4/15/99 Fee Simple Not Applicable
1 66,625 Sq Ft 72.02 96 5/12/99 Fee Simple Not Applicable
1 183,270 Sq Ft 26.17 99 4/9/99 Fee Simple Soft
1 259 Units 18,061.34 Fee Simple Not Applicable
2 47 Units 96 3/30/99 NAP NAP
3 54 Units 87 3/30/99 NAP NAP
4 14 Units 79 3/30/99 NAP NAP
5 96 Units 84 3/30/99 NAP NAP
7 48 Units 100 3/30/99 NAP NAP
1 395 Units 11,378.72 96 5/17/99 Fee Simple Not Applicable
1 13 Units 341,538.46 100 5/12/99 Leasehold Not Applicable
1 171,042 Sq Ft 25.44 100 3/1/99 Fee Simple Not Applicable
1 53,821 Sq Ft 79.61 100 3/29/99 Fee Simple Not Applicable
1 62,036 Sq Ft 68.35 100 5/17/99 Fee Simple Not Applicable
1 192 Units 21,140.63 98 4/1/99 Fee Simple Not Applicable
1 52,425 Sq Ft 77.08 100 6/1/99 Fee Simple Not Applicable
1 27,514 Sq Ft 146.69 100 5/31/99 Fee Simple Not Applicable
1 228 Units 17,366.34 100 4/20/99 Fee Simple Springing
1 263,500 Sq Ft 14.80 100 6/30/99 Fee Simple Hard
1 163,090 Sq Ft 23.25 93 4/30/99 Fee Simple Springing
1 132 Units 28,333.33 92 6/2/99 Fee Simple Not Applicable
1 40,834 Sq Ft 87.44 95 3/31/99 Fee Simple Not Applicable
1 76,372 Sq Ft 45.83 75 7/1/99 Fee Simple Not Applicable
1 144 Units 24,191.54 94 6/25/99 Fee Simple Not Applicable
1 110,848 Sq Ft 30.84 100 5/1/99 Fee Simple Not Applicable
1 80,891 Sq Ft 41.71 92 4/22/99 Fee Simple Not Applicable
1 105,695 Sq Ft 31.77 99 4/20/99 Fee Simple Springing
1 160 Units 20,909.96 93 5/26/99 Fee Simple Not Applicable
1 55,162 Sq Ft 59.68 98 3/18/99 Fee Simple Not Applicable
1 120 Units 27,208.52 91 4/27/99 Fee Simple Springing
1 51,117 Sq Ft 63.65 95 5/20/99 Fee Simple Not Applicable
1 107,664 Sq Ft 30.12 90 4/30/99 Fee Simple Not Applicable
1 26,775 Sq Ft 120.49 100 4/21/99 Fee Simple Not Applicable
1 110 Units 29,054.64 99 3/31/99 Fee Simple Not Applicable
1 139,971 Sq Ft 22.48 100 5/1/99 Fee Simple Not Applicable
1 21,523 Sq Ft 146.17 96 5/3/99 Fee Simple Not Applicable
1 24,444 Sq Ft 128.05 100 7/22/99 Leasehold Hard
1 30,838 Sq Ft 100.53 100 4/1/99 Fee Simple Not Applicable
1 87,285 Sq Ft 34.37 100 6/14/99 Fee Simple Hard
1 44,923 Sq Ft 61.60 92 4/30/99 Fee Simple Hard
1 120 Units 22,887.17 98 4/27/99 Fee Simple Springing
1 25,711 Sq Ft 103.26 100 7/12/99 Fee Simple Not Applicable
1 100 Units 25,964.94 98 3/31/99 Fee Simple Not Applicable
1 164 Units 15,589.97 99 5/13/99 Fee Simple Not Applicable
1 35,720 Sq Ft 69.62 100 5/18/99 Fee Simple Not Applicable
1 30,947 Sq Ft 79.45 98 3/1/99 Fee Simple Not Applicable
1 107 Pads 22,162.27 87 5/1/99 Fee Simple Not Applicable
1 64 Units 35,240.00 100 4/9/99 Fee Simple Not Applicable
1 37,484 Sq Ft 58.42 100 7/31/99 Fee Simple Not Applicable
1 83 Units 25,047.39 100 3/11/99 Fee Simple Not Applicable
1 100 Units 20,788.04 100 4/1/99 Fee Simple Not Applicable
1 59 Units 34,698.91 98 3/31/99 Fee Simple Not Applicable
1 46,562 Sq Ft 43.49 96 5/31/99 Fee Simple Not Applicable
1 29,352 Sq Ft 68.03 97 3/1/99 Fee Simple Not Applicable
1 184 Pads 10,802.02 96 5/7/99 Fee Simple Springing
1 58 Units 33,793.10 98 7/31/99 Fee Simple Not Applicable
1 45,092 Sq Ft 43.01 Fee Simple Springing
2 20,000 Sq Ft 100 1/1/99 NAP NAP
3 25,092 Sq Ft 96 4/21/99 NAP NAP
1 126 Rooms 15,225.27 66 6/30/99 Fee Simple Hard
1 90,000 Sq Ft 20.51 89 4/6/99 Fee Simple Springing
1 11,000 Sq Ft 163.64 100 6/1/99 Fee Simple Not Applicable
1 110 Units 16,332.97 99 3/22/99 Fee Simple Not Applicable
1 18,122 Sq Ft 95.88 85 3/31/99 Leasehold Springing
1 72 Units 23,194.44 100 6/24/99 Fee Simple Not Applicable
1 20,700 Sq Ft 79.67 100 4/1/99 Fee Simple Not Applicable
1 64,125 Sq Ft 25.28 100 5/3/99 Fee Simple Not Applicable
1 12,608 Sq Ft 115.37 100 3/1/99 Fee Simple Hard
1 20,108 Sq Ft 71.53 91 5/13/99 Fee Simple Springing
1 27,650 Sq Ft 51.89 100 3/23/99 Leasehold Not Applicable
1 30,312 Sq Ft 45.01 100 3/31/99 Fee Simple Springing
1 100 Units 13,250.00 100 7/1/99 Fee Simple Not Applicable
1 40,400 Sq Ft 30.88 100 5/3/99 Fee Simple Not Applicable
1 31,222 Sq Ft 39.82 100 5/13/99 Fee Simple Not Applicable
1 44 Units 28,071.61 88 4/29/99 Fee Simple Springing
1 9,742 Sq Ft 119.84 100 4/20/99 Fee Simple Not Applicable
1 36 Units 30,278.05 94 3/24/99 Fee Simple Hard
1 15,000 Sq Ft 70.00 100 6/1/99 Fee Simple Soft
1 28 Units 31,056.09 100 5/1/99 Fee Simple Not Applicable
1 41 Units 19,498.19 93 5/10/99 Fee Simple Not Applicable
<CAPTION>
Largest
Annual Annual Largest Tenant
Property Required Required Tenant Lease
Number Reserves T/LC Largest Tenant Sq Ft Expiration
------ -------- ---- -------------- ------- ----------
<S> <C> <C> <C> <C> <C>
1 0 0 Macy's 152,500 1/31/13
1 79,980 740,892 Linens N' Things 27,175 9/30/05
1 2,121,487 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
5 NAP 0
6 NAP 0
7 NAP 0
8 NAP 0
9 NAP 0
10 NAP 0
11 NAP 0
12 NAP 0
13 NAP 0
14 NAP 0
15 NAP 0
16 NAP 0
17 NAP 0
18 NAP 0
19 NAP 0
1 27,754 274,205 AMC Theaters 47,883 11/19/06
1 43,942 350,571 Comerica Bank 43,213 1/31/03
1 10,750 10,500 Anthem INC 185,409 12/31/18
1 60,282 120,000 US Life 85,615 12/31/06
1 696,300 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
5 NAP 0
1 43,144 364,848 NLAC Regional Center 30,161 4/30/06
1 4,448,763 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
1 29,436 50,004 Gersch Agency 8,094 6/30/02
1 22,242 0 HomePlace 53,000 5/31/12
1 144,000 0 NAP 0
1 106,824 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
1 0 0 NAP
2 Sweet Paper Distribution 302,700 5/31/20
3 Sweet Paper Co. 185,000 5/31/20
4 Sweet Paper Sales Corp. 89,826 5/31/20
5 Sweet Paper Sales Corporation 90,000 5/31/20
6 Sweet Paper Sales Corporation 72,000 5/31/20
1 378,579 0 NAP 0
1 19,672 0 Tom Thumb 63,280 8/15/18
1 153,504 0 NAP 0
1 92,628 0 TBC Corporation 586,942 11/30/09
1 13,224 0 Air Touch Cellular 105,225 12/31/06
1 67,560 0 NAP 0
1 0 0 InteSys Technologies, Inc. 243,370 2/1/19
1 40,250 0 NAP
2 Drug Systems, Inc (AMS) 13,953 11/30/01
3 Apria Healthcare 59,085 10/31/01
1 162,504 0 NAP 0
1 0 0 County of Los Angeles 57,096 4/9/99
1 0 0 NAP 0
1 22,788 75,960 Handyman Hardware 12,000 6/30/13
1 0 0 The Hartford 69,097 1/31/09
1 30,368 50,000 Albertson's 53,820 8/31/06
1 40,872 232,800 LA Unified School District 43,529 9/30/03
1 429,872 0 NAP 0
1 156,800 0 NAP 0
1 21,360 133,431 Kaiser 55,849 8/31/01
1 12,562 62,496 99 Ranch Market 34,624 4/1/08
1 98,080 0 NAP
2 NAP 0
3 NAP 0
1 11,637 77,000 St. Luke's/Unity Health 31,084 4/30/04
1 13,412 60,000 Assured Access 50,666 5/31/05
1 133,003 0 NAP 0
1 8,340 32,000 Blockbuster Video 6,540 6/30/99
1 18,948 143,750 Inchcape 67,246 9/30/01
1 18,516 22,200 Weltman, Weinberg & Associates 37,082 4/30/00
1 9,306 62,535 Memorial Service Life Insur. 28,663 6/30/02
1 16,273 104,173 Antwerp Sales Int'l 3,184 6/30/00
1 6,174 0 Houlihan Lokey & Howard, LLP 36,498 9/21/05
1 57,200 0 NAP 0
1 13,811 69,048 Internal Revenue Service 58,359 3/23/07
1 15,930 50,000 Preferred Freezer Services 106,200 6/30/19
1 34,144 0 NAP 0
1 22,344 0 ODW Logistics 744,800 3/31/11
1 21,554 0 K-Mart Corporation 86,479 11/30/13
1 6,816 200,004 Vartec 5,550 6/30/02
1 0 0 Winn-Dixie Texas, Inc. 61,834 2/4/18
1 17,163 24,000 Kern County Mental Health (Off 23,187 6/30/04
1 30,000 0 NAP 0
1 10,856 0 Safeway, Inc. 41,650 10/31/12
1 0 0 NAP 0
1 0 0 NAP 0
1 17,272 100,000 Barrios Technology, Inc. 11,551 3/31/05
1 12,410 15,396 Nevada Assoc. of Handicapped 13,200 5/31/03
1 50,400 0 NAP 0
1 48,105 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
5 NAP 0
6 NAP 0
1 12,000 0 NAP 0
1 19,018 0 Minyard Food Stores 70,674 9/30/17
1 72,250 0 NAP 0
1 18,552 0 Sears Roebuck & Company 185,504 1/14/09
1 23,604 0 Regulus West LLC 15,592 2/28/02
1 47,800 0 NAP 0
1 18,564 0 Meredith, Cohen 6,732 12/31/99
1 65,769 48,750 Denim & Diamonds 30,000 12/31/03
1 57,600 0 NAP 0
1 39,520 0 NAP 0
1 12,274 36,000 Long Island Savings 12,318 5/31/01
1 6,663 5,004 Office Depot 30,138 6/23/11
1 31,156 28,980 Acme Supermarket 70,850 10/31/17
1 96,946 0 NAP
2 NAP 0
3 NAP 0
4 NAP 0
5 NAP 0
7 NAP 0
1 87,295 0 NAP 0
1 3,600 0 NAP 0
1 44,471 56,250 Summit Auto Sales 91,577 4/30/02
1 10,764 3,000 Thrifty Payless (Rite Aid) 17,880 5/31/09
1 27,300 53,988 San Gabriel/Pomona Valley 45,000 2/28/09
1 57,600 0 NAP 0
1 8,388 44,400 Comps.com, Inc. 41,015 1/31/04
1 4,127 5,100 R. A. B. Motors 16,894 6/30/20
1 60,256 0 NAP 0
1 26,352 0 APCOA/Standard Parking, Inc. 263,500 5/31/11
1 48,927 0 Rose's 52,551 2/28/01
1 33,000 0 NAP 0
1 10,617 0 McAmis Occupational Clinic 10,981 2/28/05
1 11,456 0 Radio One 21,546 12/31/11
1 30,240 0 NAP 0
1 16,632 33,000 Michael's Crafts 30,120 2/28/09
1 18,605 50,040 Weiner's 25,200 10/31/01
1 10,822 37,848 GJ's Super Value 32,789 1/31/01
1 39,504 0 NAP 0
1 11,022 33,899 Childrens Hospital Thrift Shop 8,800 7/9/03
1 17,165 0 NAP 0
1 7,668 29,344 Outback Steakhouse 7,060 9/1/05
1 16,150 0 NAP 0
1 8,172 12,000 Bizu (Lombardi's) 5,370 12/31/08
1 27,500 0 NAP 0
1 28,721 36,000 MICLA - I 21,700 2/28/03
1 4,305 32,004 Huntington Reproductive Center 3,337 4/30/04
1 3,672 20,004 Capital Title Group, Inc. 24,444 12/31/12
1 437 20,000 Malmquist, Fields, O'Flaherty 9,051 9/30/03
1 0 40,000 Scott Company of California 87,285 8/1/19
1 7,527 12,000 Opti-Fashion 33,590 12/31/10
1 27,000 0 NAP 0
1 3,857 0 Oliver Russell 9,034 12/31/13
1 25,446 0 NAP 0
1 41,000 0 NAP 0
1 5,358 3,081 Food Lion 29,000 1/26/19
1 6,840 38,388 Maryland National Mortgage 11,780 8/31/03
1 4,812 0 NAP 0
1 0 0 NAP 0
1 3,756 0 Orion Financial 7,425 7/31/03
1 19,505 0 NAP 0
1 26,200 0 NAP 0
1 0 0 NAP 0
1 1,125 0 Women's Total Fitness 10,013 5/1/05
1 5,870 7,400 Places in the Heart 7,412 5/30/04
1 74,304 0 NAP 0
1 14,964 0 NAP 0
1 6,764 24,000 NAP
2 Tri State News 5,600 6/14/01
3 Pictura, Inc. 24,092 4/30/02
1 88,372 0 NAP 0
1 11,250 36,000 Randall Leather Mach. Corp. 18,750 6/30/00
1 1,650 11,112 Men's Wearhouse 5,500 3/31/09
1 0 0 NAP 0
1 3,615 20,784 Holualoa Management Corporatio 1,933 4/30/01
1 23,112 0 NAP 0
1 1,656 32,000 D. Seprazadeh/A. Khalioun 9,200 3/31/01
1 9,619 18,000 Copyright Printing 40,500 12/31/01
1 0 0 CVS 12,608 3/31/16
1 0 0 Norwest Mortgage 3,248 1/31/02
1 4,473 40,488 E3 Group 8,675 12/31/00
1 4,671 0 Safelite Glass Corporation 10,400 1/31/02
1 27,500 0 NAP 0
1 8,088 10,200 Bentley's Display 10,000 3/31/01
1 8,424 6,480 Everready Thermometer 20,000 12/31/04
1 9,918 0 NAP 0
1 974 8,400 Wahid Wafa & Rahmat Adel 2,700 7/31/01
1 10,800 0 NAP 0
1 2,250 8,799 Cato's 4,200 5/1/03
1 0 0 NAP 0
1 12,300 0 NAP 0
</TABLE>
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