-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, FxtByDxQEEOWFqlT8qik6vIAYIwFxgdkqXmhFhvHXozDxzlK7dApEOBUXwyAGP/2 t8KsNMOBox+hg5XPr4yPDQ== 0001056404-02-001301.txt : 20021025 0001056404-02-001301.hdr.sgml : 20021025 20021024182913 ACCESSION NUMBER: 0001056404-02-001301 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20021015 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20021025 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BEAR STEARNS MORT SEC INC COMM MORT PASS THR CER SE 2000-WF1 CENTRAL INDEX KEY: 0001137107 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] IRS NUMBER: 522243280 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-65816-01 FILM NUMBER: 02797872 BUSINESS ADDRESS: STREET 1: 11000 BROKEN LAND PARKWAY CITY: COLUMBIA STATE: MD ZIP: 21044 BUSINESS PHONE: 4108842220 MAIL ADDRESS: STREET 1: 11000 BROKEN LAND PARKWAY CITY: COLUMBIA STATE: MD ZIP: 21044 8-K 1 bsc00wf1.txt OCTOBER-8K 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 : October 15, 2002 (Date of earliest event reported) Commission File No.: 033-65816-01 Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates Series 2000-WF1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2222357 52-2222359 52-2222360 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On October 15, 2002 distribution was made to holders of Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates, Series 2000-WF1. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-WF1, relating to the October 15, 2002 distribution. 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. Bear Stearns Commercial Mortgage Securities Inc., Commercial Mortgage Pass-Through Certificates Series 2000-WF1 By: Wells Fargo Bank Minnesota, N.A., as Paying Agent By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: October 15, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2000-WF1, relating to the October 15, 2002 distribution. Wells Fargo Bank MN, N.A. Corporate Trust Services Bear Stearns Commercial Mortgage Securities Inc., 9062 Old Annapolis Road Commercial Mortgage Pass-Through Certificates Columbia, MD 21045 Series 2000-WF1 For Additional Information, please contact CTSlink Customer Service 301-815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date:10/15/2002 Record Date: 09/30/2002 DISTRIBUTION DATE STATEMENT Table of Contents Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Ratings Detail 6 Current Mortgage Loan and Property Stratification Tables 7 - 9 Mortgage Loan Detail 10 - 15 Principal Prepayment Detail 16 Historical Detail 17 Delinquency Loan Detail 18 Specially Serviced Loan Detail 19 - 20 Modified Loan Detail 21 Liquidated Loan Detail 22 Underwriter Bear, Stearns & Co., Inc. 245 Park Avenue New York, NY 10019 Contact: General Information Number Phone Number: (212) 272-2000 Master Servicer Wells Fargo Bank, National Association 45 Fremont Street, 2nd Floor San Francisco, CA 94105 Contact: Matilde Sanchez Phone Number: (415) 222-2364 Special Servicer GMAC Commercial Mortgage Corporation 200 Witmer Road Horsham, PA 10944-8015 Contact: Darri Cunningham Phone Number: (215) 328-1784 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 1997, Wells Fargo Bank Minnesota, N.A.
Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 07383FCU0 7.640000% 260,078,000.00 232,156,467.57 1,106,032.72 A-2 07383FCV8 7.780000% 454,979,000.00 454,979,000.00 0.00 B 07383FCW6 7.774435% 31,089,000.00 31,089,000.00 0.00 C 07383FCX4 7.894435% 35,531,000.00 35,531,000.00 0.00 D 07383FCY2 7.904435% 8,882,000.00 8,882,000.00 0.00 E 07383FCZ9 7.904435% 26,648,000.00 26,648,000.00 0.00 F 07383FDA3 7.904435% 8,882,000.00 8,882,000.00 0.00 G 07383FDC9 6.500000% 15,545,000.00 15,545,000.00 0.00 H 07383FDD7 6.500000% 13,324,000.00 13,324,000.00 0.00 I 07383FDE5 6.500000% 6,662,000.00 6,662,000.00 0.00 J 07383FDF2 6.500000% 5,552,000.00 5,552,000.00 0.00 K 07383FDG0 6.500000% 8,882,000.00 8,882,000.00 0.00 L 07383FDH8 6.500000% 3,331,000.00 3,331,000.00 0.00 M 07383FDJ4 6.500000% 8,884,752.00 8,884,752.00 0.00 RI N/A 0.000000% 0.00 0.00 0.00 RII N/A 0.000000% 0.00 0.00 0.00 RIII N/A 0.000000% 0.00 0.00 0.00 888,269,752.00 860,348,219.57 1,106,032.72
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level(1) C 07383FCX4 233,747.63 0.00 0.00 233,747.63 35,531,000.00 12.41% D 07383FCY2 58,505.99 0.00 0.00 58,505.99 8,882,000.00 11.37% E 07383FCZ9 175,531.15 0.00 0.00 175,531.15 26,648,000.00 8.27% F 07383FDA3 58,505.99 0.00 0.00 58,505.99 8,882,000.00 7.24% G 07383FDC9 84,202.08 0.00 0.00 84,202.08 15,545,000.00 5.43% H 07383FDD7 72,171.67 0.00 0.00 72,171.67 13,324,000.00 3.88% I 07383FDE5 36,085.83 0.00 0.00 36,085.83 6,662,000.00 3.10% J 07383FDF2 30,073.33 0.00 0.00 30,073.33 5,552,000.00 2.46% K 07383FDG0 48,110.83 0.00 0.00 48,110.83 8,882,000.00 1.42% L 07383FDH8 18,042.92 0.00 0.00 18,042.92 3,331,000.00 1.03% M 07383FDJ4 27,196.55 0.00 0.00 27,196.55 8,884,752.00 0.00% RI N/A 0.00 0.00 0.00 0.00 0.00 0.00% RII N/A 0.00 0.00 0.00 0.00 0.00 0.00% RIII N/A 0.00 0.00 0.00 0.00 0.00 0.00% 5,471,433.50 0.00 0.00 6,577,466.22 859,242,186.85
Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X 07383FDB1 0.243775% 888,269,752.00 860,348,219.57
Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X 07383FDB1 174,775.92 0.00 174,775.92 859,242,186.85 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and dividing the result by (A).
Certificate Factor Detail Beginning Principal Interest Prepayment Realized Loss Class CUSIP Balance Distribution Distribution Penalties Additional Trust Ending Fund Expenses Balance A-1 07383FCU0 892.64169814 4.25269619 5.68315213 0.00000000 0.00000000 888.38900195 A-2 07383FCV8 1,000.00000000 0.00000000 6.48333334 0.00000000 0.00000000 1,000.00000000 B 07383FCW6 1,000.00000000 0.00000000 6.47869568 0.00000000 0.00000000 1,000.00000000 C 07383FCX4 1,000.00000000 0.00000000 6.57869551 0.00000000 0.00000000 1,000.00000000 D 07383FCY2 1,000.00000000 0.00000000 6.58702882 0.00000000 0.00000000 1,000.00000000 E 07383FCZ9 1,000.00000000 0.00000000 6.58702905 0.00000000 0.00000000 1,000.00000000 F 07383FDA3 1,000.00000000 0.00000000 6.58702882 0.00000000 0.00000000 1,000.00000000 G 07383FDC9 1,000.00000000 0.00000000 5.41666645 0.00000000 0.00000000 1,000.00000000 H 07383FDD7 1,000.00000000 0.00000000 5.41666692 0.00000000 0.00000000 1,000.00000000 I 07383FDE5 1,000.00000000 0.00000000 5.41666617 0.00000000 0.00000000 1,000.00000000 J 07383FDF2 1,000.00000000 0.00000000 5.41666607 0.00000000 0.00000000 1,000.00000000 K 07383FDG0 1,000.00000000 0.00000000 5.41666629 0.00000000 0.00000000 1,000.00000000 L 07383FDH8 1,000.00000000 0.00000000 5.41666767 0.00000000 0.00000000 1,000.00000000 M 07383FDJ4 1,000.00000000 0.00000000 3.06103648 0.00000000 0.00000000 1,000.00000000 RI N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 RII N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 RIII N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount X 07383FDB1 968.56638159 0.19675996 0.00000000 967.32122749
Reconciliation Detail Advance Summary P & I Advances Outstanding 412,633.67 Services Advances Outstanding 76,350.07 Reimbursement for Interest on Advances 0.00 paid from general collections Advances from 99-C1 servicer (Loan #47) 32,873.97
Servicing Fee Breakdowns Current Period Accrued Master Servicing Fees 37,743.89 Less Delinquent Master Servicing Fees 2,094.31 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 757.23 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 36,406.81
Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Fund Distribution Distributable Interest Interest Interest Interest Expenses Certificate Shortfall Adjustment Interest A-1 1,478,062.84 0.00 1,478,062.84 0.00 0.00 1,478,062.84 0.00 A-2 2,949,780.52 0.00 2,949,780.52 0.00 0.00 2,949,780.52 0.00 X 174,775.92 0.00 174,775.92 0.00 0.00 174,775.92 0.00 B 201,416.17 0.00 201,416.17 0.00 0.00 201,416.17 0.00 C 233,747.63 0.00 233,747.63 0.00 0.00 233,747.63 0.00 D 58,505.99 0.00 58,505.99 0.00 0.00 58,505.99 0.00 E 175,531.15 0.00 175,531.15 0.00 0.00 175,531.15 0.00 F 58,505.99 0.00 58,505.99 0.00 0.00 58,505.99 0.00 G 84,202.08 0.00 84,202.08 0.00 0.00 84,202.08 0.00 H 72,171.67 0.00 72,171.67 0.00 0.00 72,171.67 0.00 I 36,085.83 0.00 36,085.83 0.00 0.00 36,085.83 0.00 J 30,073.33 0.00 30,073.33 0.00 0.00 30,073.33 0.00 K 48,110.83 0.00 48,110.83 0.00 0.00 48,110.83 0.00 L 18,042.92 0.00 18,042.92 0.00 0.00 18,042.92 0.00 M 48,125.74 0.00 48,125.74 0.00 20,929.19 27,196.55 175,019.20 Total 5,667,138.61 0.00 5,667,138.61 0.00 20,929.19 5,646,209.42 175,019.20
Other Required Information Available Distribution Amount (1) 6,752,242.14 Principal Distribution Amount 1,106,032.72 (a) Principal portion of Scheduled Payments 1,106,032.72 and any Assumed Scheduled Payments (b) Principal Prepayments 0.00 (c) Principal Portion of Balloon Payments 0.00 (d) Liquidation, Condemnation, Purchase, 0.00 and Insurance Proceeds and REO Income Received on a Mortgage Loan Interest Reserve Account Deposits 0.00 Withdrawals 0.00 Aggregate Number of Outstanding Mortgage Loans 183.00 Aggregate Unpaid Principal Balance of the Mortgage Loans 859,327,174.04 Aggregate Scheduled Principal Balance of the Mortgage Loans 859,242,186.85 Total Servicing and Special Servicing Fee Paid 37,220.22 Servicing Fee paid 36,406.81 Special Servicing Fee paid 813.41 Trustee Fee paid 860.35 Paying Agent Fee paid 1,433.91 (1) The Available Distribution Amount includes any Prepayment Premiums.
Expense Losses (Additional Trust Fund Expenses) 813.41 (i) Special Servicing and Liquidation Fees 813.41 (ii) Advance Interest 0.00 (iii) Indemnification Expenses 0.00 (iv) Taxes Imposed on the Trust 0.00 (v) Amount of any Advance not Recovered 0.00 upon a Final Recovery Determination Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected 600870450 2,718,873.07 160,901.16 02/18/2002 Total 2,718,873.07 160,901.16
Ratings Detail Original Ratings Current Ratings (1) Class CUSIP Fitch Moodys S & P Fitch Moodys S & P A-1 07383FCU0 AAA X AAA AAA X AAA A-2 07383FCV8 AAA X AAA AAA X AAA X 07383FDB1 AAA X AAA AAA X AAA B 07383FCW6 AA X AA AA X AA C 07383FCX4 A X A A X A D 07383FCY2 A- X A- A- X A- E 07383FCZ9 BBB X BBB BBB X BBB F 07383FDA3 BBB- X BBB- BBB- X BBB- G 07383FDC9 BB+ X BB+ BB+ X BB+ H 07383FDD7 BB X BB BB X BB I 07383FDE5 BB- X BB- BB- X BB- J 07383FDF2 B+ X B+ B+ X B+ K 07383FDG0 B X B B X B L 07383FDH8 B- X B- B- X B- M 07383FDJ4 NR X NR NR X NR NR - Designates that the class was not rated by the above agency at the time of original issuance. X - Designates that the above rating agency did not rate any classes in this transaction at the time of original issuance. N/A - Data not available this period. 1) For any class not rated at the time of original issuance by any particular rating agency, no request has been made subsequent to issuance to obtain rating information, if any, from such rating agency. The current ratings were obtained directly from the applicable rating agency within 30 days of the payment date listed above. The ratings may have changed since they were obtained. Because the ratings may have changed, you may want to obtain current ratings directly from the rating agencies. Fitch, Inc. One State Street Plaza New York, New York 10004 (212) 908-0500 Moody's Investors Service 99 Church Street New York, New York 10007 (212) 553-0300 Standard & Poor's Rating Services 55 Water Street New York, New York 10041 (212) 438-2430
Current Mortgage Loan and Property Stratification Tables Scheduled Balance %of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) Below 999,999 7 6,229,024.68 0.72 115 8.1196 1.590026 1,000,000 to 1,999,999 53 84,001,698.95 9.78 95 8.0142 1.913607 2,000,000 to 3,999,999 64 188,243,475.53 21.91 87 7.9561 1.869005 4,000,000 to 5,999,999 29 141,154,708.44 16.43 87 8.0228 1.751393 6,000,000 to 7,999,999 11 75,569,267.43 8.79 62 8.0370 1.807833 8,000,000 to 9,999,999 5 43,582,613.61 5.07 106 7.8271 1.604080 10,000,000 to 11,999,999 2 20,296,277.20 2.36 86 8.1001 1.429501 12,000,000 to 13,999,999 2 26,822,917.06 3.12 83 7.7518 2.077058 14,000,000 to 15,999,999 2 31,082,521.67 3.62 87 8.0354 1.820738 16,000,000 to 17,999,999 1 16,656,733.97 1.94 88 8.1000 1.840000 18,000,000 to 19,999,999 3 56,719,682.48 6.60 91 8.0658 2.384941 20,000,000 to 24,999,999 1 20,691,148.83 2.41 69 7.4000 2.140000 25,000,000 or Greater 3 148,192,117.00 17.25 66 7.8942 2.180650 Totals 183 859,242,186.85 100.00 83 7.9604 1.921342
State (3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Arizona 2 3,221,062.17 0.37 117 7.7293 1.557555 California 75 295,631,691.94 34.41 90 7.8191 2.141482 Colorado 5 15,341,738.75 1.79 90 8.4693 1.023865 Connecticut 4 8,630,451.50 1.00 81 8.2530 1.534239 Delaware 3 16,123,319.92 1.88 120 8.0514 1.321529 Florida 17 50,882,266.49 5.92 75 8.1394 1.746568 Georgia 1 1,894,039.78 0.22 83 9.0000 1.310000 Idaho 1 7,734,751.22 0.90 28 8.1800 2.170000 Illinois 1 2,457,014.53 0.29 86 8.9200 1.580000 Kansas 1 1,203,084.60 0.14 86 7.8100 1.790000 Maryland 3 7,827,933.96 0.91 84 7.9946 2.015923 Massachusetts 2 10,123,603.72 1.18 86 8.0592 1.549932 Michigan 3 8,603,760.42 1.00 80 7.9032 1.480239 Minnesota 2 3,025,671.67 0.35 84 8.1806 1.680997 Mississippi 1 3,825,376.30 0.45 79 8.1200 1.730000 Missouri 1 3,245,350.30 0.38 87 9.4550 1.250000 Montana 2 6,109,704.13 0.71 82 7.3300 1.590000 Nebraska 1 5,925,490.91 0.69 84 7.2150 1.900000 Nevada 4 22,999,067.37 2.68 87 8.3640 1.629054 New Hampshire 1 8,320,718.31 0.97 72 8.5300 1.430000 New Jersey 6 22,321,085.15 2.60 72 7.8545 1.614042 New Mexico 1 3,901,076.79 0.45 81 8.0800 1.420000 New York 14 61,584,071.79 7.17 91 8.2448 2.461528 North Carolina 4 80,117,915.32 9.32 46 7.7527 1.919231 North Dakota 2 9,201,597.38 1.07 82 7.5490 1.530457 Ohio 2 8,114,022.22 0.94 85 8.0211 2.164316 Oregon 3 9,242,651.84 1.08 111 7.6512 1.612764 Pennsylvania 8 31,027,395.81 3.61 84 7.9371 1.603653 Rhode Island 1 870,321.39 0.10 78 8.3000 1.900000 Texas 31 85,585,867.98 9.96 82 8.0745 1.678169 Virginia 3 25,675,767.55 2.99 87 7.9154 1.899275 Washington 5 29,888,912.35 3.48 84 8.1856 2.159838 Wisconsin 1 8,585,403.29 1.00 87 7.4150 1.890000 Totals 211 859,242,186.85 100.00 83 7.9604 1.921342
Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.19 and Less 4 13,326,227.87 1.55 85 8.5400 0.430058 1.20 to 1.24 1 2,892,555.62 0.34 86 8.4500 1.210000 1.25 to 1.29 4 9,058,183.01 1.05 92 8.6942 1.254719 1.30 to 1.34 12 46,065,577.90 5.36 114 8.0921 1.318821 1.35 to 1.39 7 28,723,070.40 3.34 86 7.7398 1.369737 1.40 to 1.44 11 86,142,661.38 10.03 84 8.2054 1.422150 1.45 to 1.49 6 13,487,157.03 1.57 108 8.0803 1.462707 1.50 to 1.59 25 110,719,100.39 12.89 85 7.9346 1.552284 1.60 to 1.69 14 41,535,310.47 4.83 70 8.0121 1.646303 1.70 to 1.79 17 63,468,958.75 7.39 82 8.0061 1.753019 1.80 to 1.89 20 84,818,691.96 9.87 97 7.9552 1.846428 1.90 to 1.99 12 45,084,418.26 5.25 86 7.8410 1.935333 2.00 to 2.49 29 180,010,091.29 20.95 63 7.7581 2.147475 2.50 to 2.99 7 81,326,748.31 9.46 87 7.9224 2.736823 3.00 and Greater 14 52,583,434.21 6.12 87 8.0527 3.488779 Totals 183 859,242,186.85 100.00 83 7.9604 1.921342
Property Type(3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 44 118,659,835.75 13.81 101 7.8873 1.755501 Lodging 9 65,689,145.19 7.65 81 8.1199 2.393302 Mixed Use 9 18,744,058.77 2.18 88 8.1532 2.082514 Mobile Home Park 9 26,518,376.69 3.09 85 7.7395 1.952442 Multi-Family 37 129,582,132.28 15.08 86 7.6066 1.731569 Office 20 219,338,460.87 25.53 73 7.9256 2.248562 Other 4 12,411,839.18 1.44 89 8.1603 1.667461 Retail 45 178,711,921.43 20.80 80 8.2261 1.616508 Self Storage 34 89,586,416.69 10.43 83 8.0042 1.868632 Totals 211 859,242,186.85 100.00 83 7.9604 1.921342
Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.25% or Less 1 3,048,006.24 0.35 73 6.1500 2.090000 6.2501% to 6.75% 1 2,819,706.58 0.33 78 6.5400 3.500000 6.7501% to 7.00% 3 5,647,408.91 0.66 86 6.8085 2.450650 7.0001% to 7.25% 7 17,507,315.98 2.04 95 7.1670 2.286001 7.2501% to 7.50% 20 113,041,534.02 13.16 80 7.3856 1.876359 7.5001% to 7.75% 19 117,001,914.20 13.62 75 7.6614 1.966135 7.7501% to 8.00% 37 198,748,771.97 23.13 86 7.8828 2.017127 8.0001% to 8.50% 75 315,499,770.88 36.72 83 8.1974 1.795807 8.5001% to 9.00% 17 72,913,041.08 8.49 88 8.6831 2.190771 9.0001% and Greater 3 13,014,716.99 1.51 86 9.3260 0.878624 Totals 183 859,242,186.85 100.00 83 7.9604 1.921342
Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 0 0.00 0.00 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00 0 0.0000 0.000000 25 to 36 months 85 533,529,528.05 62.09 80 8.0196 1.984751 37 to 48 months 95 299,428,737.18 34.85 89 7.9045 1.792563 49 months and Greater 3 26,283,921.62 3.06 70 7.3948 2.101282 Totals 183 859,242,186.85 100.00 83 7.9604 1.921342
Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 70 months or less 10 115,924,633.64 13.49 36 7.8373 2.047420 71 to 100 months 147 672,429,921.71 78.26 84 7.9882 1.917324 101 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 140 months 0 0.00 0.00 0 0.0000 0.000000 141 to 180 months 3 6,208,823.33 0.72 143 8.4597 2.657254 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 160 794,563,378.68 92.47 78 7.9698 1.942086
Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 70 months or less 0 0.00 0.00 0 0.0000 0.000000 71 to 100 months 0 0.00 0.00 0 0.0000 0.000000 101 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 140 months 7 15,657,252.98 1.82 139 7.4695 1.702117 141 to 180 months 14 45,530,278.57 5.30 144 7.9605 1.662534 181 months or greater 2 3,491,276.62 0.41 203 8.0012 1.558448 Totals 23 64,678,808.17 7.53 146 7.8439 1.666497
Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 3 121,006,898.35 14.08 63 7.8428 2.408122 60 months or less 0 0.00 0.00 0 0.0000 0.000000 61 to 120 months 0 0.00 0.00 0 0.0000 0.000000 121 to 180 months 1 1,339,013.05 0.16 85 8.2950 2.640000 181 to 240 months 11 34,716,665.42 4.04 93 7.8287 1.697557 241 to 300 months 66 306,947,960.78 35.72 78 7.9365 2.026881 301 months or greater 79 330,552,841.08 38.47 81 8.0607 1.715598 Totals 160 794,563,378.68 92.47 78 7.9698 1.942086
Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1 year or less 183 859,242,186.85 100.00 83 7.9604 1.921342 1 to 2 years 0 0.00 0.00 0 0.0000 0.000000 2 years or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 183 859,242,186.85 100.00 83 7.9604 1.921342 Loan Number 5 has been broken out into Loans 5.1, 5.2, and 5.3 as reported in the periodic file. This affects the stratification tables above, and is reflected in the Mortgage Loan Detail. (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date balance of each property as disclosed in the offering document.
Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 310900043 1 OF San Francisco CA 380,241.92 42,909.00 7.850% 310900024 2 OF Raleigh NC 301,426.67 0.00 7.696% 310851624 3 SS Various Various 293,889.94 57,335.57 8.170% 700200213 4 LO San Diego CA 127,805.56 34,076.69 7.400% 850200205 5.1 RT Raleigh-Durham NC 27,551.23 5,171.50 8.180% 850200206 5.2 RT Boise ID 52,792.77 9,909.48 8.180% 850200202 5.3 RT Pompano Beach FL 52,792.77 9,909.48 8.180% 850200144 6 LO New York NY 138,755.68 23,369.39 8.580% 310900004 7 IN Charlotte NC 125,529.55 15,818.01 7.980% 310900032 8 OF Santa Clara CA 117,393.77 25,919.31 7.614% 600870452 9 OF Richmond VA 112,523.43 13,403.68 8.100% 310900041 10 RT Vacaville CA 109,548.37 10,654.29 8.250% 310900020 11 SS Various Various 98,794.28 20,791.09 7.810% 850200152 12 MF Various Various 81,697.51 20,218.14 7.330% 850200161 13 OF Seattle WA 91,771.66 10,941.62 8.170% 850200187 14 IN Dover DE 65,749.42 38,649.11 8.190% 850200184 15 MF Durham NC 63,298.84 9,580.20 7.425% 850200207 16 OF Las Vegas NV 73,814.64 7,078.51 8.785% 310900011 17 IN Fremont CA 57,323.43 37,577.64 7.640% 850200136 18 MF Greenfield WI 53,099.58 7,919.92 7.415% 700200214 19 RT East Brunswick NJ 49,584.29 13,147.30 7.320% 700200098 20 RT Manchester NH 59,191.56 6,346.89 8.530% 310851607 21 RT Tracy CA 50,135.90 10,143.39 8.060% 850200140 22 MF San Antonio TX 48,341.16 6,169.25 7.900% 850200130 23 RT Las Vegas NV 46,996.40 5,717.20 8.050% 850200201 24 RT Tustin CA 48,721.04 4,921.91 8.620% 850200168 25 MF Arlington VA 40,733.79 6,255.29 7.380% 850200175 26 OF Jersey City NJ 45,703.89 5,310.55 8.235% 850200181 27 MH Tampa FL 37,614.79 14,470.90 7.430% 850200171 28 OF New York NY 41,368.71 4,993.62 8.115% 850200162 29 OF Seattle WA 41,472.13 4,944.58 8.170% 850200193 30 MF Lincoln NE 35,681.09 8,993.23 7.215% 310851270 31 IN Petaluma CA 36,025.89 5,888.06 7.265% 850200146 32 OF New York NY 34,619.25 22,304.99 7.880% 850200138 33 RT Houston TX 39,253.08 7,115.53 8.015% 700200217 34 MH Quakertown PA 38,520.96 5,170.76 7.920% 850200183 35 RT Dallas TX 39,155.38 4,533.98 8.205% 850200197 36 OT Salem MA 36,257.47 4,794.88 7.805% 310851529 37 MF King City OR 31,353.82 21,810.31 7.600% 700200231 38 RT Chula Vista CA 32,499.70 8,144.81 7.500% 850200200 39 RT Aspen CO 42,312.13 3,321.91 9.420% 850200180 40 LO Erie PA 33,249.46 11,669.79 7.815% 850200163 41 MF Ithaca NY 35,111.05 4,444.50 7.982% 850200188 42 OF Cleveland OH 34,384.13 4,376.15 7.965% 310851505 43 MF Escondido CA 32,697.12 7,246.50 7.900% 850200170 44 SS Glendale NY 32,524.63 6,381.37 8.095% 850200131 45 MF Colorado Springs CO 33,757.31 3,841.18 8.260% 850200177 46 LO Erie PA 30,221.70 10,288.08 7.945% 850200213 47 OF Various Various 28,416.05 4,686.62 7.455% 850200167 48 RT Norwood MA 31,788.13 3,538.82 8.370% 850200179 49 LO Erie PA 27,936.88 9,805.19 7.815% 850200194 50 OF Seattle WA 30,664.49 3,518.14 8.250% 850200165 51 LO Ft. Lauderdale FL 33,327.57 5,003.04 9.115% 850200145 52 RT Woodbury NY 28,097.33 15,611.36 8.270% 310851522 53 IN Various TX 29,303.67 8,992.02 8.540% 310851643 54 IN San Diego CA 25,923.84 5,964.75 7.540% 700200100 55 RT Ft. Lauderdale FL 28,397.85 3,396.57 8.160% 310851609 56 RT La Mirada CA 23,954.43 15,555.10 7.740% 850200189 57 RT Fresno CA 27,664.45 3,195.15 8.270% 700200215 58 RT Middle Island NY 26,568.73 5,402.35 8.120% 310851557 59 OT Austin TX 28,690.99 4,933.37 8.720% 310851562 60 MU San Francisco CA 28,418.32 3,107.13 8.500% 310851622 61 IN Los Angeles CA 26,310.36 5,361.27 8.010% 850200185 62 OF New York NY 25,771.89 5,180.29 8.030% 600870450 63 RT Farmington NM 26,289.37 3,284.60 8.080% 700200216 64 RT Meridian MS 25,920.71 5,270.59 8.120% 310900033 65 RT Elk Grove CA 25,083.27 4,725.63 8.190% 850200149 66 IN Wyoming MI 24,571.62 3,179.10 7.950% 850200147 67 MF Escondido CA 22,776.25 3,418.62 7.490% 850200132 68 MF Philadelphia PA 25,349.88 2,875.36 8.270% 850200172 69 MF Newark DE 23,058.85 3,218.66 7.660% 310851641 70 MU Farmington CT 25,544.63 2,800.34 8.460% 850200133 71 MF Philadelphia PA 23,411.61 2,893.85 8.000% 850200158 72 OF Las Vegas NV 23,407.43 2,839.80 8.140% 850200190 73 OF San Diego CA 23,268.17 2,805.04 8.160% 850200169 74 OF Coral Springs FL 21,931.34 3,022.27 7.700% 850200174 75 IN Seattle WA 23,404.85 2,754.27 8.195% 310851432 76 SS Encinitas CA 18,566.14 5,682.11 6.780% 310851547 77 IN Chatsworth CA 19,653.06 13,291.59 7.750% 310851612 78 SS Escondido CA 23,147.90 4,447.85 8.250% 310851598 79 MF Concord CA 22,084.01 2,991.58 7.810% 850200164 80 RT Sunnyvale CA 23,475.04 2,605.80 8.395% 850200135 81 LO Kansas City MO 25,597.73 3,435.80 9.455% 850200166 82 MH Salinas CA 21,043.11 2,691.05 7.950% 850200173 83 RT Baltimore MD 21,802.25 2,545.41 8.220% 310851571 84 IN Mountain View CA 22,300.12 4,045.21 8.580% 310900012 85 RT Los Angeles CA 19,849.99 4,432.09 7.625% 310851414 86 MF Rocklin CA 15,640.79 3,854.51 6.150% 310851482 87 IN Stanton CA 19,205.00 4,630.37 7.590% 850200153 88 MF Killeen TX 17,618.57 3,057.88 7.025% 310851633 89 MH San Diego CA 19,607.32 2,687.21 7.790% 850200134 90 MF Newark DE 19,676.29 3,000.02 8.080% 850200209 91 RT Canton OH 19,897.26 2,367.15 8.120% 700200221 92 MU New York NY 19,350.60 2,474.41 7.910% 310851495 93 MF La Habra CA 15,394.31 4,936.95 6.540% 310851627 94 MH Ukiah CA 19,881.90 2,424.53 8.140% 310851644 95 IN Watsonville CA 18,906.67 3,940.63 7.845% 850200182 96 RT Madison NJ 20,383.87 2,194.63 8.450% 310851549 97 MF Clovis CA 14,703.14 11,334.51 7.150% 310851448 98 IN Durham OR 15,771.31 6,585.69 7.290% 850200148 99 MF San Marcos CA 17,006.27 2,552.57 7.490% 850200139 100 RT Ulster NY 20,632.88 1,866.34 8.985% 310900021 101 MF Fresno CA 18,618.42 1,969.47 8.490% 700200222 102 SS Puyallup WA 16,746.10 3,739.97 8.180% 850200176 103 RT Las Vegas NV 16,207.70 2,128.84 7.850% 850200196 104 RT Naperville IL 18,276.41 1,695.42 8.920% 310851521 105 IN Santa Clara CA 13,122.21 9,741.66 7.280% 310851632 106 IN Sterling VA 16,254.68 3,223.25 8.110% 310851489 107 SS Chula Vista CA 14,360.72 2,385.85 7.270% 700200223 108 SS Oxon Hill MD 15,541.08 3,175.46 8.000% 700200224 109 SS Laurel MD 14,867.33 3,338.09 7.680% 700200219 110 MF St. Petersburg FL 15,161.41 2,000.22 7.950% 850200157 111 MF Austin TX 15,417.97 1,820.76 8.225% 310851588 112 IN San Jose CA 13,462.81 3,325.09 7.360% 310851634 113 IN Houston TX 12,902.63 8,286.92 7.795% 600870451 114 RT Stockton CA 14,365.28 4,692.88 8.230% 850200186 115 MF Tenafly NJ 13,207.71 3,133.67 7.430% 310851541 116 SS Chula Vista CA 12,915.26 3,199.72 7.400% 310851614 117 IN Santa Clara CA 12,655.97 8,153.04 7.830% 850200178 118 LO Erie PA 13,421.91 4,710.78 7.815% 850200156 119 RT Rocky Hill CT 14,825.15 1,630.36 8.450% 310851616 120 MH Lake Worth FL 12,171.69 4,899.64 7.310% 850200142 121 IN South Fayette Town PA 13,441.05 2,690.65 7.945% 850200150 122 LO Fort Lauderdale FL 14,871.11 2,400.34 8.900% 310851631 123 IN Corona CA 12,761.59 7,416.23 8.370% 850200137 124 RT Sarasota FL 13,899.88 1,558.77 8.290% 850200203 125 RT Sterling Heights MI 14,196.12 1,508.53 8.460% 700200218 126 MF Naples FL 12,988.55 2,765.84 7.950% 310851533 127 RT Minot ND 13,650.08 2,584.54 8.360% 310851640 128 MU Scottsdale AZ 11,424.43 7,508.44 7.680% 850200191 129 MF San Marcos TX 11,552.10 2,891.15 7.240% 310851496 130 IN Culver City CA 11,404.06 3,013.44 7.220% 310851576 131 IN San Diego CA 12,467.74 1,777.67 7.690% 310900031 132 OT Stockton CA 12,975.92 1,629.72 7.950% 310900036 133 SS Westlake Village CA 12,790.43 2,586.32 7.955% 310851621 134 SS Canoga Park CA 13,397.88 2,478.90 8.390% 700200088 135 RT Katy TX 13,510.44 1,521.90 8.390% 850200160 136 RT Morrow GA 14,215.15 1,314.07 9.000% 850200192 137 RT Long Beach CA 13,176.65 1,419.24 8.490% 310851546 138 MU Santa Monica CA 11,186.16 2,755.95 7.420% 310851572 139 IN Stockton CA 11,923.10 2,578.16 7.870% 700200225 140 Various New York NY 11,306.92 1,666.57 7.530% 310851596 141 MU Oregon City OR 12,011.00 3,856.88 8.340% 310851604 142 RT Santa Monica CA 10,609.30 6,899.81 7.840% 310851517 143 IN Glendale CA 12,869.54 2,088.36 8.880% 310851527 144 IN San Diego CA 11,167.47 1,616.18 7.660% 850200198 145 RT Delray Beach FL 13,153.46 1,189.79 8.985% 850200159 146 RT Naples FL 11,701.95 1,440.11 8.095% 700200081 147 OF Minneapolis MN 11,917.65 1,352.74 8.350% 310851587 148 MF San Marcos TX 9,777.47 6,594.77 7.650% 310851611 149 MU Sacramento CA 12,042.63 2,086.25 8.635% 310851613 150 SS Poway CA 11,192.75 2,171.17 8.215% 310851490 151 IN Various CA 10,539.05 2,228.73 8.030% 850200151 152 MF Hampton NJ 10,824.83 1,303.38 8.180% 310900030 153 OF New York NY 9,695.46 5,764.99 8.080% 310851608 154 SS Santa Maria CA 10,359.02 1,955.32 8.340% 310851497 155 MH Rancho Cucamong CA 8,129.10 1,609.84 6.760% 310851558 156 MF Davis CA 7,826.28 5,858.21 7.240% 310851575 157 IN San Diego CA 10,332.79 1,147.80 8.450% 310900006 158 MF Brownsville TX 8,966.42 3,264.65 7.660% 310900018 159 IN Phoenix AZ 9,383.64 1,985.71 7.790% 310900022 160 SS Placerville CA 9,292.56 5,298.84 8.295% 310900037 161 MF Lancaster CA 9,866.64 1,202.63 8.060% 310851601 162 IN Salinas CA 9,023.27 1,938.69 7.840% 310851568 163 IN Rancho Cordova CA 8,738.02 1,910.22 7.830% 310900029 164 IN Minneapolis MN 8,737.73 2,937.60 7.960% 310900035 165 IN Los Angeles CA 8,617.45 1,030.46 8.120% 850200155 166 RT Groton CT 8,565.93 957.04 8.400% 700200228 167 MF Houston TX 8,176.66 983.33 8.200% 850200195 168 MH Cypress CA 7,984.11 1,485.31 8.260% 310851646 169 IN Sunnyvale CA 7,686.98 4,193.29 8.590% 310851625 170 IN San Jose CA 6,979.54 1,571.42 7.670% 310851257 171 IN Engelwood CO 5,414.41 4,553.28 6.985% 310851321 172 IN Los Angeles CA 5,997.64 1,790.97 7.020% 700200229 173 MF Tomball TX 7,630.90 1,330.47 8.750% 310851600 174 IN City of Industry CA 6,929.80 1,385.42 8.080% 310851544 175 IN Livermore CA 6,813.11 1,381.59 8.130% 850200199 176 OT Old Bridge NJ 6,571.10 2,015.58 8.355% 310851583 177 IN Torrance CA 5,824.69 3,720.29 7.980% 310851599 178 IN Simi Valley CA 6,087.86 1,217.10 8.080% 310851626 179 MH Kellseyville CA 6,308.25 735.82 8.280% 700200230 180 RT Coventry RI 6,027.87 1,177.46 8.300% 310900002 181 RT Houston TX 6,023.37 3,088.97 8.970% Totals 5,707,176.84 1,106,032.72
Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 310900043 N/A 02/01/2010 N 58,126,153.19 58,083,244.19 10/01/2002 310900024 N/A 10/01/2004 N 47,000,000.00 47,000,000.00 10/01/2002 310851624 N/A 09/01/2009 N 43,166,208.38 43,108,872.81 10/01/2002 700200213 07/01/2008 07/01/2023 N 20,725,225.52 20,691,148.83 10/01/2002 850200205 02/01/2005 02/01/2025 N 4,041,745.03 4,036,573.53 10/01/2002 850200206 02/01/2005 02/01/2025 N 7,744,660.70 7,734,751.22 10/01/2002 850200202 02/01/2005 02/01/2025 N 7,744,660.70 7,734,751.22 10/01/2002 850200144 N/A 02/01/2010 N 19,406,389.41 19,383,020.02 10/01/2002 310900004 N/A 11/01/2009 N 18,876,624.03 18,860,806.02 09/01/2002 310900032 N/A 01/01/2011 N 18,501,775.75 18,475,856.44 10/01/2002 600870452 N/A 02/01/2010 N 16,670,137.65 16,656,733.97 10/01/2002 310900041 N/A 02/01/2010 N 15,934,308.45 15,923,654.16 10/01/2002 310900020 N/A 12/01/2009 N 15,179,658.60 15,158,867.51 10/01/2002 850200152 N/A 08/01/2009 N 13,374,763.19 13,354,545.05 10/01/2002 850200161 N/A 10/01/2009 N 13,479,313.63 13,468,372.01 10/01/2002 850200187 N/A 10/01/2014 N 9,633,614.46 9,594,965.35 10/01/2002 850200184 N/A 10/01/2009 N 10,230,115.97 10,220,535.77 10/01/2002 850200207 N/A 02/01/2010 N 10,082,819.94 10,075,741.43 10/01/2002 310900011 N/A 10/01/2014 N 9,003,679.69 8,966,102.05 10/01/2002 850200136 N/A 01/01/2010 N 8,593,323.21 8,585,403.29 10/01/2002 700200214 N/A 11/01/2008 N 8,128,571.91 8,115,424.61 10/01/2002 700200098 N/A 10/01/2008 N 8,327,065.20 8,320,718.31 10/01/2002 310851607 N/A 08/01/2009 N 7,464,401.90 7,454,258.51 10/01/2002 850200140 N/A 01/01/2005 N 7,342,961.42 7,336,792.17 10/01/2002 850200130 N/A 01/01/2010 N 7,005,674.27 6,999,957.07 10/01/2002 850200201 N/A 02/01/2010 N 6,782,512.06 6,777,590.15 10/01/2002 850200168 N/A 10/01/2009 N 6,623,380.52 6,617,125.23 09/01/2002 850200175 N/A 11/01/2006 N 6,659,947.21 6,654,636.66 10/01/2002 850200181 N/A 11/01/2009 N 6,075,066.96 6,060,596.06 10/01/2002 850200171 N/A 11/01/2006 N 6,117,369.67 6,112,376.05 10/01/2002 850200162 N/A 10/01/2009 N 6,091,377.67 6,086,433.09 10/01/2002 850200193 N/A 10/01/2009 N 5,934,484.14 5,925,490.91 10/01/2002 310851270 N/A 06/01/2009 N 5,950,594.25 5,944,706.19 10/01/2002 850200146 N/A 07/01/2014 N 5,271,966.80 5,249,661.81 09/01/2002 850200138 N/A 01/01/2005 N 5,876,942.05 5,869,826.52 10/01/2002 700200217 N/A 04/01/2009 N 5,836,508.48 5,831,337.72 10/01/2002 850200183 N/A 01/01/2010 N 5,726,563.18 5,722,029.20 10/01/2002 850200197 N/A 12/01/2009 N 5,574,499.13 5,569,704.25 10/01/2002 310851529 N/A 05/01/2014 N 4,950,603.27 4,928,792.96 10/01/2002 700200231 N/A 03/01/2009 N 5,199,951.53 5,191,806.72 10/01/2002 850200200 N/A 02/01/2010 N 5,390,080.20 5,386,758.29 10/01/2002 850200180 N/A 11/01/2009 N 5,105,483.60 5,093,813.81 10/01/2002 850200163 N/A 10/01/2009 N 5,278,534.03 5,274,089.53 10/01/2002 850200188 N/A 10/01/2009 N 5,180,283.79 5,175,907.64 10/01/2002 310851505 N/A 03/01/2009 N 4,966,651.21 4,959,404.71 10/01/2002 850200170 N/A 11/01/2009 N 4,821,439.32 4,815,057.95 10/01/2002 850200131 N/A 01/01/2010 N 4,904,209.94 4,900,368.76 10/01/2002 850200177 N/A 11/01/2009 N 4,564,636.49 4,554,348.41 10/01/2002 850200213 N/A 09/01/2008 N 4,574,012.64 4,569,326.02 09/01/2002 850200167 N/A 11/01/2009 N 4,557,438.29 4,553,899.47 10/01/2002 850200179 N/A 11/01/2009 N 4,289,731.38 4,279,926.19 10/01/2002 850200194 N/A 12/01/2009 N 4,460,290.08 4,456,771.94 10/01/2002 850200165 N/A 10/01/2009 N 4,387,611.44 4,382,608.40 10/01/2002 850200145 N/A 02/01/2015 N 4,077,000.32 4,061,388.96 10/01/2002 310851522 N/A 07/01/2014 N 4,117,612.24 4,108,620.22 10/01/2002 310851643 N/A 10/01/2009 N 4,125,810.11 4,119,845.36 10/01/2002 700200100 N/A 10/01/2009 N 4,176,154.98 4,172,758.41 10/01/2002 310851609 N/A 09/01/2014 N 3,713,865.24 3,698,310.14 10/01/2002 850200189 N/A 10/01/2009 N 4,014,188.99 4,010,993.84 10/01/2002 700200215 N/A 05/01/2009 N 3,926,413.21 3,921,010.86 10/01/2002 310851557 N/A 06/01/2009 N 3,948,300.69 3,943,367.32 10/01/2002 310851562 N/A 07/01/2009 N 4,011,997.85 4,008,890.72 10/01/2002 310851622 N/A 09/01/2009 N 3,941,626.61 3,936,265.34 10/01/2002 850200185 N/A 10/01/2009 N 3,851,340.87 3,846,160.58 09/01/2002 600870450 N/A 07/01/2009 N 3,904,361.39 3,901,076.79 11/01/2001 700200216 N/A 05/01/2009 N 3,830,646.89 3,825,376.30 10/01/2002 310900033 N/A 01/01/2010 N 3,675,204.50 3,670,478.87 10/01/2002 850200149 N/A 08/01/2009 N 3,708,923.31 3,705,744.21 10/01/2002 850200147 N/A 08/01/2009 N 3,649,066.15 3,645,647.53 10/01/2002 850200132 N/A 01/01/2010 N 3,678,338.19 3,675,462.83 10/01/2002 850200172 N/A 11/01/2009 N 3,612,351.81 3,609,133.15 10/01/2002 310851641 N/A 09/01/2009 N 3,623,351.99 3,620,551.65 10/01/2002 850200133 N/A 01/01/2010 N 3,511,741.81 3,508,847.96 10/01/2002 850200158 N/A 09/01/2009 N 3,450,727.09 3,447,887.29 10/01/2002 850200190 N/A 09/01/2009 N 3,421,789.92 3,418,984.88 10/01/2002 850200169 N/A 11/01/2009 N 3,417,871.06 3,414,848.79 10/01/2002 850200174 N/A 11/01/2009 N 3,427,189.33 3,424,435.06 10/01/2002 310851432 N/A 03/01/2009 N 3,286,041.81 3,280,359.70 10/01/2002 310851547 N/A 06/01/2014 N 3,043,053.91 3,029,762.32 10/01/2002 310851612 N/A 08/01/2009 N 3,366,966.74 3,362,518.89 10/01/2002 310851598 N/A 08/01/2009 N 3,393,190.36 3,390,198.78 10/01/2002 850200164 N/A 10/01/2009 N 3,355,575.12 3,352,969.32 10/01/2002 850200135 N/A 01/01/2010 N 3,248,786.10 3,245,350.30 10/01/2002 850200166 N/A 10/01/2009 N 3,176,318.04 3,173,626.99 10/01/2002 850200173 N/A 11/01/2009 N 3,182,810.87 3,180,265.46 10/01/2002 310851571 N/A 08/01/2009 N 3,118,897.91 3,114,852.70 10/01/2002 310900012 N/A 11/01/2009 N 3,123,932.88 3,119,500.79 10/01/2002 310851414 N/A 11/01/2008 N 3,051,860.75 3,048,006.24 10/01/2002 310851482 N/A 03/01/2009 N 3,036,362.97 3,031,732.60 10/01/2002 850200153 N/A 09/01/2009 N 3,009,578.10 3,006,520.22 10/01/2002 310851633 N/A 07/01/2009 N 3,020,383.45 3,017,696.24 10/01/2002 850200134 N/A 01/01/2010 N 2,922,221.44 2,919,221.42 10/01/2002 850200209 N/A 01/01/2010 N 2,940,481.73 2,938,114.58 10/01/2002 700200221 N/A 12/01/2009 N 2,935,615.12 2,933,140.71 10/01/2002 310851495 N/A 04/01/2009 N 2,824,643.53 2,819,706.58 10/01/2002 310851627 N/A 08/01/2009 N 2,930,993.01 2,928,568.48 10/01/2002 310851644 N/A 12/01/2009 N 2,892,034.37 2,888,093.74 10/01/2002 850200182 N/A 12/01/2009 N 2,894,750.25 2,892,555.62 10/01/2002 310851549 N/A 05/01/2014 N 2,467,659.63 2,456,325.12 10/01/2002 310851448 N/A 05/01/2009 N 2,596,100.38 2,589,514.69 10/01/2002 850200148 N/A 08/01/2009 N 2,724,635.90 2,722,083.33 10/01/2002 850200139 N/A 01/01/2007 N 2,755,643.78 2,753,777.44 10/01/2002 310900021 N/A 01/01/2010 N 2,631,578.32 2,629,608.85 10/01/2002 700200222 N/A 03/01/2009 N 2,456,640.22 2,452,900.25 10/01/2002 850200176 N/A 11/01/2009 N 2,477,610.42 2,475,481.58 10/01/2002 850200196 N/A 12/01/2009 N 2,458,709.95 2,457,014.53 10/01/2002 310851521 N/A 05/01/2014 N 2,163,002.38 2,153,260.72 10/01/2002 310851632 N/A 09/01/2009 N 2,405,131.60 2,401,908.35 10/01/2002 310851489 N/A 03/01/2009 N 2,370,407.39 2,368,021.54 10/01/2002 700200223 N/A 09/01/2009 N 2,331,162.15 2,327,986.69 10/01/2002 700200224 N/A 08/01/2009 N 2,323,019.90 2,319,681.81 10/01/2002 700200219 N/A 05/01/2009 N 2,288,514.68 2,286,514.46 10/01/2002 850200157 N/A 09/01/2009 N 2,249,430.38 2,247,609.62 10/01/2002 310851588 N/A 07/01/2009 N 2,195,023.08 2,191,697.99 10/01/2002 310851634 N/A 09/01/2014 N 1,986,292.87 1,978,005.95 10/01/2002 600870451 N/A 08/01/2019 N 2,094,572.91 2,089,880.03 10/01/2002 850200186 N/A 10/01/2009 N 2,133,142.56 2,130,008.89 10/01/2002 310851541 N/A 05/01/2009 N 2,094,366.55 2,091,166.83 10/01/2002 310851614 N/A 08/01/2014 N 1,939,611.95 1,931,458.91 10/01/2002 850200178 N/A 11/01/2009 N 2,060,946.48 2,056,235.70 10/01/2002 850200156 N/A 09/01/2009 N 2,105,346.84 2,103,716.48 10/01/2002 310851616 N/A 09/01/2009 N 1,998,088.48 1,993,188.84 10/01/2002 850200142 N/A 02/01/2010 N 2,030,113.84 2,027,423.19 10/01/2002 850200150 N/A 08/01/2009 N 2,005,093.87 2,002,693.53 10/01/2002 310851631 N/A 09/01/2014 N 1,829,619.01 1,822,202.78 10/01/2002 850200137 N/A 02/01/2010 N 2,012,045.56 2,010,486.79 10/01/2002 850200203 N/A 02/01/2010 N 2,013,634.42 2,012,125.89 10/01/2002 700200218 N/A 05/01/2009 N 1,960,536.32 1,957,770.48 10/01/2002 310851533 N/A 06/01/2009 N 1,959,341.00 1,956,756.46 10/01/2002 310851640 N/A 09/01/2014 N 1,785,066.80 1,777,558.36 10/01/2002 850200191 N/A 10/01/2009 N 1,914,711.90 1,911,820.75 10/01/2002 310851496 N/A 04/01/2009 N 1,895,410.81 1,892,397.37 10/01/2002 310851576 N/A 06/01/2009 N 1,945,550.54 1,943,772.87 10/01/2002 310900031 N/A 01/01/2010 N 1,958,628.71 1,956,998.99 10/01/2002 310900036 N/A 12/01/2009 N 1,929,418.06 1,926,831.74 10/01/2002 310851621 N/A 08/01/2009 N 1,916,263.62 1,913,784.72 10/01/2002 700200088 N/A 08/01/2009 N 1,932,362.70 1,930,840.80 10/01/2002 850200160 N/A 09/01/2009 N 1,895,353.85 1,894,039.78 11/01/2002 850200192 N/A 10/01/2009 N 1,862,424.41 1,861,005.17 10/01/2002 310851546 N/A 05/01/2009 N 1,809,081.84 1,806,325.89 10/01/2002 310851572 N/A 06/01/2009 N 1,818,007.74 1,815,429.58 10/01/2002 700200225 N/A 09/01/2009 N 1,801,899.35 1,800,232.78 10/01/2002 310851596 N/A 07/01/2009 N 1,728,201.07 1,724,344.19 10/01/2002 310851604 N/A 08/01/2014 N 1,623,872.75 1,616,972.94 10/01/2002 310851517 N/A 08/01/2009 N 1,739,127.15 1,737,038.79 10/01/2002 310851527 N/A 05/01/2009 N 1,749,473.57 1,747,857.39 10/01/2002 850200198 N/A 01/01/2010 N 1,756,723.03 1,755,533.24 10/01/2002 850200159 N/A 09/01/2009 N 1,734,693.23 1,733,253.12 10/01/2002 700200081 N/A 09/01/2009 N 1,712,715.72 1,711,362.98 10/01/2002 310851587 N/A 07/01/2014 N 1,533,720.53 1,527,125.76 10/01/2002 310851611 N/A 08/01/2009 N 1,673,556.48 1,671,470.23 10/01/2002 310851613 N/A 08/01/2009 N 1,634,973.34 1,632,802.17 10/01/2002 310851490 N/A 03/01/2009 N 1,574,951.43 1,572,722.70 10/01/2002 850200151 N/A 08/01/2009 N 1,587,994.13 1,586,690.75 10/01/2002 310900030 N/A 12/01/2014 N 1,439,920.09 1,434,155.10 10/01/2002 310851608 N/A 07/01/2009 N 1,490,506.35 1,488,551.03 10/01/2002 310851497 N/A 03/01/2009 N 1,443,034.69 1,441,424.85 10/01/2002 310851558 N/A 05/01/2014 N 1,297,173.05 1,291,314.84 10/01/2002 310851575 N/A 07/01/2009 N 1,467,378.46 1,466,230.66 10/01/2002 310900006 N/A 11/01/2019 N 1,404,661.24 1,401,396.59 10/01/2002 310900018 N/A 12/01/2009 N 1,445,489.52 1,443,503.81 10/01/2002 310900022 N/A 11/01/2009 N 1,344,311.89 1,339,013.05 10/01/2002 310900037 N/A 12/01/2009 N 1,468,978.19 1,467,775.56 10/01/2002 310851601 N/A 08/01/2009 N 1,381,113.05 1,379,174.36 10/01/2002 310851568 N/A 06/01/2009 N 1,339,159.87 1,337,249.65 10/01/2002 310900029 N/A 12/01/2009 N 1,317,246.29 1,314,308.69 10/01/2002 310900035 N/A 12/01/2009 N 1,273,514.16 1,272,483.70 10/01/2002 850200155 N/A 09/01/2009 N 1,223,704.71 1,222,747.67 10/01/2002 700200228 N/A 07/01/2009 N 1,196,584.59 1,195,601.26 10/01/2002 850200195 N/A 12/01/2014 N 1,159,919.80 1,158,434.49 10/01/2002 310851646 N/A 11/01/2014 N 1,073,850.31 1,069,657.02 10/01/2002 310851625 N/A 08/01/2009 N 1,091,975.46 1,090,404.04 10/01/2002 310851257 N/A 11/01/2013 N 930,177.64 925,624.36 10/01/2002 310851321 N/A 03/01/2009 N 1,025,237.74 1,023,446.77 10/01/2002 700200229 N/A 03/01/2009 N 1,046,523.40 1,045,192.93 10/01/2002 310851600 N/A 09/01/2009 N 1,029,178.75 1,027,793.33 10/01/2002 310851544 N/A 05/01/2009 N 1,005,624.66 1,004,243.07 10/01/2002 850200199 N/A 12/01/2014 N 943,784.20 941,768.62 10/01/2002 310851583 N/A 06/01/2014 N 875,892.95 872,172.66 10/01/2002 310851599 N/A 09/01/2009 N 904,138.29 902,921.19 10/01/2002 310851626 N/A 08/01/2009 N 914,238.84 913,503.02 10/01/2002 700200230 N/A 04/01/2009 N 871,498.85 870,321.39 10/01/2002 310900002 N/A 09/01/2014 N 805,802.41 802,713.44 10/01/2002 Totals 860,348,219.57 859,242,186.85
Loan Appraisal Appraisal Res Mod Number Reduction Reduction Strat. Code Date Amount (2) (3) 600870450 02/18/2002 2,718,873.07 1 Totals 2,718,873.07 (1) Property Type Code MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office MU- Mixed Use LO- Lodging SS- Self Storage OT- Other (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination
Principal Prepayment Detail No Principal Prepayments this Period
Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 10/15/2002 0 $0.00 0 $0.00 1 $3,901,076.79 0 $0.00 0 $0.00 0 $0.00 09/16/2002 0 $0.00 0 $0.00 1 $3,904,361.39 0 $0.00 0 $0.00 0 $0.00 08/15/2002 0 $0.00 0 $0.00 1 $3,906,753.04 0 $0.00 0 $0.00 0 $0.00 07/15/2002 0 $0.00 0 $0.00 1 $3,909,128.16 0 $0.00 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00 1 $3,912,358.91 0 $0.00 0 $0.00 0 $0.00 05/15/2002 0 $0.00 0 $0.00 1 $3,914,695.30 0 $0.00 0 $0.00 0 $0.00 04/15/2002 0 $0.00 0 $0.00 1 $3,917,888.82 0 $0.00 0 $0.00 0 $0.00 03/15/2002 0 $0.00 0 $0.00 1 $3,920,187.00 0 $0.00 0 $0.00 0 $0.00 02/15/2002 0 $0.00 0 $0.00 1 $3,925,093.94 0 $0.00 0 $0.00 0 $0.00 01/15/2002 0 $0.00 0 $0.00 1 $3,927,342.33 0 $0.00 0 $0.00 0 $0.00 12/17/2001 0 $0.00 0 $0.00 1 $3,929,575.19 0 $0.00 0 $0.00 0 $0.00 11/15/2001 0 $0.00 1 $3,932,669.19 0 $0.00 0 $0.00 0 $0.00 0 $0.00
Prepayments Distribution Curtailments Payoff Date # Amount # Amount 10/15/2002 0 $0.00 0 $0.00 09/16/2002 0 $0.00 0 $0.00 08/15/2002 0 $0.00 0 $0.00 07/15/2002 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00 05/15/2002 0 $0.00 0 $0.00 04/15/2002 0 $0.00 0 $0.00 03/15/2002 0 $0.00 0 $0.00 02/15/2002 0 $0.00 0 $0.00 01/15/2002 0 $0.00 0 $0.00 12/17/2001 0 $0.00 0 $0.00 11/15/2001 0 $0.00 0 $0.00
Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 09/16/2002 7.960352% 7.903372% 83 08/15/2002 7.960196% 7.903218% 85 07/15/2002 7.960113% 7.903137% 86 06/17/2002 7.960042% 7.903066% 87 05/15/2002 7.959960% 7.902986% 88 04/15/2002 7.959890% 7.902916% 89 03/15/2002 7.959809% 7.902836% 90 02/15/2002 7.959761% 7.902789% 91 01/15/2002 7.959679% 7.902708% 92 12/17/2001 7.959597% 7.902627% 93 11/15/2001 7.959530% 7.902562% 94 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.
Delinquency Loan Detail Offering # of Current Outstanding Status of Loan Number Document Months Paid Through P & I P & I Mortgage Cross Delinq. Date Advances Advances** Loan(1) Reference 310900004 7 0 09/01/2002 140,561.04 140,561.04 A 850200168 25 0 09/01/2002 46,713.11 46,713.11 B 850200146 32 0 09/01/2002 56,704.58 56,704.58 A 850200213 47 0 09/01/2002 32,873.97 32,873.97 B 850200185 62 0 09/01/2002 30,791.71 30,791.71 A 600870450 63 10 11/01/2001 9,035.21 137,863.23 3 Totals 6 316,679.62 445,507.64
Resolution Actual Outstanding Bankruptcy Loan Number Strategy Servicing Foreclosure Principal Servicing Date REO Code(2) Transfer Date Date Balance Advances Date 310900004 18,876,624.03 0.00 850200168 6,623,380.52 0.00 850200146 5,271,966.80 0.00 850200213 4,574,012.64 0.00 850200185 3,851,340.87 0.00 600870450 1 09/04/2001 3,932,669.19 4,283.60 Totals 43,129,994.05 4,283.60
Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Deliquency Code: Total for Status Code = 3 (1 loan) 9,035.21 137,863.23 3,932,669.19 4,283.60 Total for Status Code = A (3 loans) 228,057.33 228,057.33 27,999,931.70 0 Total for Status Code = B (2 loans) 79,587.08 79,587.08 11,197,393.16 0
(1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10- Deed In Lieu Of Foreclosure 11- Full Payoff 12- Reps and Warranties 13- Other or TBD ** Outstanding P & I Advances include the current period advance.
Specially Serviced Loan Detail - Part 1 Offering Servicing Resolution Net Loan Document Transfer Strategy Scheduled Property State Interest Actual Operating Number Cross-Reference Date Code (1) Balance Type (2) Rate Balance Income 600870450 63 09/04/2001 1 3,901,076.79 RT NM 8.080% 3,932,669.19
Remaining Loan DSCR DSCR Note Maturity Amortization Number Date Date Date Term 600870450 12/31/2001 1.42 08/01/1999 07/01/2009 320
(1) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10-Deed in Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD (2) Property Type Code MF-Multi-Family RT-Retail HC-Healthcare IN-Industrial WH-Warehouse MH-Mobile Home Park OF-Office MU-Mixed Use LO-Lodging SS-Self Storage OT-Other
Specially Serviced Loan Detail - Part 2 Offering Resolution Site Loan Document Strategy Inspection Phase 1 Date Appraisal Appraisal Other REO Number Cross-Reference Code (1) Date Date Value Property Revenue 600870450 63 1 11/27/2001 1,540,000.00
Loan Number Comments from Special Servicer 600870450 Borrower continues to make payments according to the Forbearance Agreement. The subject loan was transferred to Special Servicing due to the bankruptcy and departure of the sole tenant, Furrs Supermarket. The property was generating no revenue and the borrower was unable to make the 9/1/01 payment. A forbearance agreement was executed calling for partial payments until 11/1/02. An appraisal was completed 12/01 and concluded that there was no demand for another supermarket and that the property was w orth $1,540,000 as-is and $2,450,000 stabilized, assuming an alternative use. The subject collateral is a 55,684sf free-standing grocery store in Farmington, New Mexico which was built-to-suit in 1999 for Furrs Supermarkets. The lease was rejected on 8/31/01 following Furrs bankruptcy. The borrower is working with a potential national grocer to lease the property, and has listed the property with First Commercial for sale or for lease.
(1) Resolution Strategy Code 1-Modification 2-Foreclosure 3-Bankruptcy 4-Extension 5-Note Sale 6-DPO 7-REO 8-Resolved 9-Pending Return to Master Servicer 10-Deed in Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period -----END PRIVACY-ENHANCED MESSAGE-----