-----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, Mez+KUKE59rN0fi0gw7+ROTZgoh0ojqD4rFjqpJmf3U/9yzo9CYUjgXE/r6soGbC 6Z3fZojRgkUrENoFrb0NCQ== 0001056404-02-001445.txt : 20021126 0001056404-02-001445.hdr.sgml : 20021126 20021126081647 ACCESSION NUMBER: 0001056404-02-001445 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20021110 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20021126 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GE CAPITAL COMMERCIAL MORT CORP MORT PAS-THR CER SER 2002-1 CENTRAL INDEX KEY: 0001170619 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] STATE OF INCORPORATION: DE FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-81262-01 FILM NUMBER: 02839998 BUSINESS ADDRESS: STREET 1: 292 LONG RIDGE RD CITY: STAMFORD STATE: CT ZIP: 06927 MAIL ADDRESS: STREET 1: 292 LONG RIDGE RD CITY: STAMFORD STATE: CT ZIP: 06927 8-K 1 gec0201.txt NOVEMBER 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 : November 12, 2002 (Date of earliest event reported) Commission File No.: 333-81262-01 GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365596 52-2365597 52-7281895 (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 ITEM 5. Other Events On November 12, 2002, a distribution was made to holders of GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates Series 2002-1 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 GE Capital Commercial Mortgage Corporation, Commercial Mortgage Pass-Through Certificates Series 2002-1, relating to the November 12, 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. GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: November 12, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1, relating to the November 12, 2002 distribution. Wells Fargo Bank Minnesota, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21044-1951 GE Capital Commercial Mortgage Corporation Commercial Mortgage Pass-Through Certificates Series 2002-1 For Additional Information, please contact CTSlink Customer Service 301-815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 11/12/2002 Record Date: 10/31/2002 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 - 14 Principal Prepayment Detail 15 Historical Detail 16 Delinquency Loan Detail 17 Specially Serviced Loan Detail 18 - 19 Modified Loan Detail 20 Liquidated Loan Detail 21 Underwriter Deutsche Bank Securities Inc. 31 West 52nd Street New York, NY 10019 Contact: Laine Kaye Phone Number: (212) 469-5270 Servicer GEMSA Loan Services, L.P. 1500 City West Blvd. Suite 200 Houston, TX 77042 Contact: Shelly Shrimpton Phone Number: (713) 458-7380 Special Servicer GMAC Commercial Mortgage Corporation 550 California Street, 12th Floor San Francisco, CA 94104 Contact: Henry Bieber Phone Number: (415) 835-9200 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 36158YEJ4 5.033000% 77,569,000.00 72,305,660.32 793,691.89 A-2 36158YEK1 5.994000% 158,023,000.00 158,023,000.00 0.00 A-3 36158YEQ8 6.269000% 595,249,000.00 595,249,000.00 0.00 B 36158YEL9 6.407000% 36,349,000.00 36,349,000.00 0.00 C 36158YEM7 6.466000% 22,070,000.00 22,070,000.00 0.00 D 36158YEN5 6.505000% 16,877,000.00 16,877,000.00 0.00 E 36158YEP0 6.554000% 10,385,000.00 10,385,000.00 0.00 F 36158YET2 6.780000% 12,983,000.00 12,983,000.00 0.00 G 36158YEU9 6.878000% 18,174,000.00 18,174,000.00 0.00 H 36158YEV7 7.366482% 10,386,000.00 10,386,000.00 0.00 J 36158YEW5 6.204000% 18,175,000.00 18,175,000.00 0.00 K 36158YEX3 6.204000% 16,877,000.00 16,877,000.00 0.00 L 36158YEY1 6.204000% 6,491,000.00 6,491,000.00 0.00 M 36158YEZ8 6.204000% 7,789,000.00 7,789,000.00 0.00 N 36158YFA2 6.204000% 10,386,000.00 10,386,000.00 0.00 O 36158YFB0 6.204000% 5,193,000.00 5,193,000.00 0.00 P 36158YFC8 6.204000% 15,578,644.00 15,578,644.00 0.00 R N/A 0.000000% 0.00 0.00 0.00 LR N/A 0.000000% 0.00 0.00 0.00 S N/A 0.000000% 0.00 0.00 0.00 Totals 1,038,554,644.00 1,033,291,304.32 793,691.89
Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level(1) A-1 36158YEJ4 303,261.99 0.00 0.00 1,096,953.88 71,511,968.43 20.12% A-2 36158YEK1 789,324.89 0.00 0.00 789,324.89 158,023,000.00 20.12% A-3 36158YEQ8 3,109,679.98 0.00 0.00 3,109,679.98 595,249,000.00 20.12% B 36158YEL9 194,073.37 0.00 0.00 194,073.37 36,349,000.00 16.60% C 36158YEM7 118,920.52 0.00 0.00 118,920.52 22,070,000.00 14.46% D 36158YEN5 91,487.40 0.00 0.00 91,487.40 16,877,000.00 12.82% E 36158YEP0 56,719.41 0.00 0.00 56,719.41 10,385,000.00 11.82% F 36158YET2 73,353.95 0.00 0.00 73,353.95 12,983,000.00 10.56% G 36158YEU9 104,167.31 0.00 0.00 104,167.31 18,174,000.00 8.80% H 36158YEV7 63,756.91 0.00 0.00 63,756.91 10,386,000.00 7.80% J 36158YEW5 93,964.75 0.00 0.00 93,964.75 18,175,000.00 6.04% K 36158YEX3 87,254.09 0.00 0.00 87,254.09 16,877,000.00 4.40% L 36158YEY1 33,558.47 0.00 0.00 33,558.47 6,491,000.00 3.77% M 36158YEZ8 40,269.13 0.00 0.00 40,269.13 7,789,000.00 3.02% N 36158YFA2 53,695.62 0.00 0.00 53,695.62 10,386,000.00 2.01% O 36158YFB0 26,847.81 0.00 0.00 26,847.81 5,193,000.00 1.51% P 36158YFC8 80,480.83 0.00 0.00 80,480.83 15,578,644.00 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 0.00% LR N/A 0.00 0.00 0.00 0.00 0.00 0.00% S N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 5,320,816.43 0.00 0.00 6,114,508.32 1,032,497,612.43
Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount X-1 36158YER6 0.349754% 1,038,554,644.00 1,033,291,304.32 X-2 36158YES4 1.123844% 825,087,000.00 825,087,000.00
Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount X-1 36158YER6 301,164.96 0.00 301,164.96 1,032,497,612.43 X-2 36158YES4 772,724.30 0.00 772,724.30 825,087,000.00 (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 36158YEJ4 932.14635125 10.23207583 3.90957715 0.00000000 0.00000000 921.91427542 A-2 36158YEK1 1,000.00000000 0.00000000 4.99500003 0.00000000 0.00000000 1,000.00000000 A-3 36158YEQ8 1,000.00000000 0.00000000 5.22416666 0.00000000 0.00000000 1,000.00000000 B 36158YEL9 1,000.00000000 0.00000000 5.33916669 0.00000000 0.00000000 1,000.00000000 C 36158YEM7 1,000.00000000 0.00000000 5.38833348 0.00000000 0.00000000 1,000.00000000 D 36158YEN5 1,000.00000000 0.00000000 5.42083309 0.00000000 0.00000000 1,000.00000000 E 36158YEP0 1,000.00000000 0.00000000 5.46166683 0.00000000 0.00000000 1,000.00000000 F 36158YET2 1,000.00000000 0.00000000 5.65000000 0.00000000 0.00000000 1,000.00000000 G 36158YEU9 1,000.00000000 0.00000000 5.73166667 0.00000000 0.00000000 1,000.00000000 H 36158YEV7 1,000.00000000 0.00000000 6.13873580 0.00000000 0.00000000 1,000.00000000 J 36158YEW5 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 K 36158YEX3 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 L 36158YEY1 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 M 36158YEZ8 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 N 36158YFA2 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 O 36158YFB0 1,000.00000000 0.00000000 5.17000000 0.00000000 0.00000000 1,000.00000000 P 36158YFC8 1,000.00000000 0.00000000 5.16609982 0.00000000 0.00000000 1,000.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 LR N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 S N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Premium Amount X-1 36158YER6 994.93205320 0.28998470 0.00000000 994.16782583 X-2 36158YES4 1,000.00000000 0.93653675 0.00000000 1,000.00000000
Reconciliation Detail Advance Summary P & I Advances Outstanding 210,967.14 Servicing Advances Outstanding 18,729.05 Reimbursement for Interest on Advances 60.76 paid from general collections
Servicing Fee Breakdowns Current Period Accrued Master Servicing Fees 43,053.80 Less Delinquent Master Servicing Fees 1,253.69 Less Reductions to Master Servicing Fees 0.00 Plus Master Servicing Fees for Delinquent Payments Received 4,214.36 Plus Adjustments for Prior Master Servicing Calculation 0.00 Total Master Servicing Fees Collected 46,014.47
Certificate Interest Reconciliation Class Accrued Certificate Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Interest Prepayment Certificate Certificate Interest Trust Fund Distribution Distributable Interest Shortfall Interest Adjustment Expenses Certificate Interest A-1 303,261.99 0.00 303,261.99 0.00 0.00 303,261.99 0.00 A-2 789,324.89 0.00 789,324.89 0.00 0.00 789,324.89 0.00 A-3 3,109,679.98 0.00 3,109,679.98 0.00 0.00 3,109,679.98 0.00 X-1 301,164.96 0.00 301,164.96 0.00 0.00 301,164.96 0.00 X-2 772,724.30 0.00 772,724.30 0.00 0.00 772,724.30 0.00 B 194,073.37 0.00 194,073.37 0.00 0.00 194,073.37 0.00 C 118,920.52 0.00 118,920.52 0.00 0.00 118,920.52 0.00 D 91,487.40 0.00 91,487.40 0.00 0.00 91,487.40 0.00 E 56,719.41 0.00 56,719.41 0.00 0.00 56,719.41 0.00 F 73,353.95 0.00 73,353.95 0.00 0.00 73,353.95 0.00 G 104,167.31 0.00 104,167.31 0.00 0.00 104,167.31 0.00 H 63,756.91 0.00 63,756.91 0.00 0.00 63,756.91 0.00 J 93,964.75 0.00 93,964.75 0.00 0.00 93,964.75 0.00 K 87,254.09 0.00 87,254.09 0.00 0.00 87,254.09 0.00 L 33,558.47 0.00 33,558.47 0.00 0.00 33,558.47 0.00 M 40,269.13 0.00 40,269.13 0.00 0.00 40,269.13 0.00 N 53,695.62 0.00 53,695.62 0.00 0.00 53,695.62 0.00 O 26,847.81 0.00 26,847.81 0.00 0.00 26,847.81 0.00 P 80,541.59 0.00 80,541.59 0.00 60.76 80,480.83 404.94 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 6,394,766.45 0.00 6,394,766.45 0.00 60.76 6,394,705.69 404.94
Other Required Information Available Distribution Amount (1) 7,188,397.58 Original Number of Outstanding Loans 137 Aggregate Number of Outstanding Loans 137 Aggregate Stated Principal Balance of Loans 1,032,497,612.57 Aggregate Unpaid Principal Balance of Loans 1,032,517,882.30 Aggregate Amount of Servicing Fee 46,014.47 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 1,894.37 Aggregate Trust Fund Expenses 60.76 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums .
Cumulative Realized Losses Class Cumulative Realized Losses A-1 0.00 A-2 0.00 A-3 0.00 B 0.00 C 0.00 D 0.00 E 0.00 F 0.00 G 0.00 H 0.00 J 0.00 K 0.00 L 0.00 M 0.00 N 0.00 O 0.00 P 0.00 S 0.00
Appraisal Reduction Amount Appraisal Cumulative Date Appraisal Loan Reduction ASER Reduction Number Amount Amount Effected None Total
Ratings Detail Original Ratings Current Ratings (1) Class CUSIP Fitch Moodys S & P Fitch Moodys S & P A-1 36158YEJ4 AAA Aaa X AAA Aaa X A-2 36158YEK1 AAA Aaa X AAA Aaa X A-3 36158YEQ8 AAA Aaa X AAA Aaa X X-1 36158YER6 AAA Aaa X AAA Aaa X X-2 36158YES4 AAA Aaa X AAA Aaa X B 36158YEL9 AA Aa2 X AA Aa2 X C 36158YEM7 A+ A1 X A+ A1 X D 36158YEN5 A A2 X A A2 X E 36158YEP0 A- A3 X A- A3 X F 36158YET2 BBB+ Baa1 X BBB+ Baa1 X G 36158YEU9 BBB Baa2 X BBB Baa2 X H 36158YEV7 BBB- Baa3 X BBB- Baa3 X J 36158YEW5 BB+ Ba1 X BB+ Ba1 X K 36158YEX3 BB Ba2 X BB Ba2 X L 36158YEY1 BB- Ba3 X BB- Ba3 X M 36158YEZ8 B+ B1 X B+ B1 X N 36158YFA2 B B2 X B B2 X O 36158YFB0 B- B3 X B- B3 X P 36158YFC8 NR NR X NR NR X S N/A NR NR X NR NR X 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 999,999.99 0 0.00 0.00 0 0.0000 0.000000 1,000,000 to 1,999,999.99 9 14,691,748.05 1.42 118 7.2386 1.789614 2,000,000 to 3,999,999.99 49 147,039,385.81 14.24 110 7.3918 1.553597 4,000,000 to 5,999,999.99 26 128,195,299.07 12.42 110 7.2509 1.960103 6,000,000 to 7,999,999.99 10 68,309,959.57 6.62 115 7.1591 1.728685 8,000,000 to 9,999,999.99 13 114,431,397.63 11.08 111 7.2497 1.398067 10,000,000 to 11,999,999.99 6 64,961,780.98 6.29 108 7.0871 2.012418 12,000,000 to 13,999,999.99 4 53,718,949.02 5.20 156 7.0749 1.336618 14,000,000 to 15,999,999.99 6 90,053,544.84 8.72 112 7.1391 1.577921 16,000,000 to 17,999,999.99 2 34,323,167.41 3.32 112 7.4175 1.280938 17,000,000 to 18,999,999.99 2 37,813,977.89 3.66 90 6.7265 1.897137 20,000,000 to 29,999,999.99 7 160,983,455.92 15.59 104 7.2527 1.376735 30,000,000 and greater 3 117,974,946.38 11.43 140 7.4005 1.306048 Totals 137 1,032,497,612.57 100.00 115 7.2391 1.569131
State (3) # of Scheduled % of Weighted State Props. Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Arizona 6 32,492,521.33 3.15 106 7.4281 1.295352 Arkansas 3 26,818,717.50 2.60 111 6.9990 1.359112 California 22 116,250,198.72 11.26 109 7.2724 1.466811 Colorado 2 9,401,427.27 0.91 105 7.7175 1.245060 Florida 9 64,707,030.42 6.27 110 7.1226 1.416700 Georgia 3 39,589,839.99 3.83 110 7.0210 1.381738 Louisiana 3 6,165,320.46 0.60 110 7.6783 1.620780 Maryland 18 99,817,408.77 9.67 104 6.8244 2.759103 Massachusetts 5 59,722,176.23 5.78 107 7.3500 1.404534 Michigan 1 56,667,364.89 5.49 169 7.3000 1.210000 Mississippi 1 2,551,040.16 0.25 111 7.4000 1.310000 Missouri 1 8,178,913.94 0.79 113 7.6700 1.360000 Nebraska 1 2,577,504.19 0.25 108 7.2500 1.750000 Nevada 2 6,457,370.05 0.63 112 7.2666 1.827154 New Jersey 6 70,000,083.11 6.78 146 7.2902 1.388046 New Mexico 1 10,284,258.84 1.00 112 7.2200 1.660000 New York 7 40,993,033.10 3.97 119 7.2609 1.317853 North Carolina 6 39,929,476.93 3.87 123 7.5466 1.695069 Ohio 2 23,412,210.10 2.27 108 7.4277 1.176302 Oklahoma 1 8,246,038.68 0.80 109 7.0000 1.327100 Oregon 1 30,866,187.75 2.99 113 7.6150 1.370000 Pennsylvania 4 33,626,888.14 3.26 112 7.4010 1.442748 Tennessee 1 2,138,089.30 0.21 113 7.8500 1.259400 Texas 21 153,183,639.84 14.84 103 7.3181 1.480750 Virginia 12 75,510,356.16 7.31 113 7.0150 1.704688 Washington 1 6,403,320.94 0.62 110 7.5100 1.170000 Washington,DC 1 2,536,466.59 0.25 112 7.2800 1.200000 Wisconsin 2 3,970,729.17 0.38 111 6.7800 2.610000 Totals 143 1,032,497,612.57 100.00 115 7.2391 1.569131
Debt Service Coverage Ratio (1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.190 and Less 11 100,937,982.46 9.78 108 7.4861 1.139593 1.200 to 1.249 11 132,601,224.19 12.84 136 7.3892 1.217287 1.250 to 1.299 14 108,861,267.34 10.54 109 7.2333 1.274139 1.300 to 1.349 16 93,607,045.46 9.07 111 7.3050 1.323695 1.350 to 1.399 17 161,586,621.01 15.65 111 7.3309 1.367014 1.400 to 1.449 12 132,908,512.64 12.87 105 7.3033 1.428269 1.450 to 1.499 4 11,999,199.59 1.16 97 7.4244 1.459335 1.500 to 1.549 6 42,786,762.68 4.14 185 7.2369 1.524278 1.550 to 1.599 4 19,215,426.39 1.86 110 7.1315 1.566966 1.600 to 1.649 4 16,154,125.07 1.56 110 7.3227 1.609574 1.650 to 1.699 5 26,022,245.19 2.52 115 7.3478 1.656602 1.700 to 1.749 3 12,526,573.22 1.21 111 7.3204 1.735185 1.750 and greater 30 173,290,627.33 16.78 105 6.7831 2.692959 Totals 137 1,032,497,612.57 100.00 115 7.2391 1.569131
Property Type (3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 2 13,209,464.53 1.28 110 7.4902 1.449065 Lodging 1 5,183,064.99 0.50 108 7.6500 1.960000 Mixed Use 1 30,866,187.75 2.99 113 7.6150 1.370000 Mobile Home Park 7 25,517,284.12 2.47 106 7.2504 1.552572 Multi-Family 33 256,720,582.02 24.86 110 6.8578 1.872772 Office 27 250,441,904.19 24.26 133 7.2399 1.536703 Retail 46 371,573,220.73 35.99 108 7.4317 1.399297 Self Storage 26 78,985,904.24 7.65 110 7.3504 1.561598 Totals 143 1,032,497,612.57 100.00 115 7.2391 1.569131
Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.0000% to 6.9999% 25 246,644,316.95 23.89 118 6.7231 2.139412 7.0000% to 7.0999% 11 70,948,189.03 6.87 113 7.0188 1.428100 7.1000% to 7.1999% 14 83,152,701.46 8.05 110 7.1195 1.468628 7.2000% to 7.2999% 16 77,065,931.26 7.46 112 7.2442 1.521613 7.3000% to 7.3999% 13 198,935,905.12 19.27 122 7.3371 1.347914 7.4000% to 7.4999% 18 124,128,459.46 12.02 111 7.4526 1.328891 7.5000% to 7.5999% 14 51,888,640.62 5.03 107 7.5403 1.356117 7.6000% to 7.6999% 13 88,900,345.25 8.61 111 7.6396 1.456413 7.7000% to 7.7999% 7 46,804,242.53 4.53 106 7.7439 1.245826 7.8000% to 7.8999% 3 26,024,352.35 2.52 113 7.8317 1.192563 7.9000% to 7.9999% 1 3,169,040.92 0.31 104 7.9000 1.328000 8.0000% to 8.0999% 1 11,882,872.86 1.15 97 8.0200 1.364200 8.1000% to 8.1999% 0 0.00 0.00 0 0.0000 0.000000 8.2000% to 9.0500% 1 2,952,614.76 0.29 273 8.8670 3.060000 Totals 137 1,032,497,612.57 100.00 115 7.2391 1.569131
Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 119 866,078,446.50 83.88 112 7.2173 1.592331 13 to 24 months 16 150,029,192.63 14.53 105 7.3550 1.409038 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 0 0.00 0.00 0 0.0000 0.000000 Totals 137 1,032,497,612.57 100.00 115 7.2391 1.569131
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) 60 months or less 3 19,326,997.44 1.87 51 7.3161 1.408041 61 to 84 months 3 43,470,980.36 4.21 75 6.7689 2.111294 85 to 120 months 126 888,563,536.12 86.06 110 7.2561 1.565911 121 to 180 months 1 6,347,784.97 0.61 169 7.0700 1.360190 Totals 135 974,099,272.33 94.34 112 7.2356 1.589861
Remaining Stated Term ( Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Amortization 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 0 0.00 0.00 0 0.0000 0.000000 141 to 180 months 2 58,398,340.24 5.66 169 7.2979 1.223338 181 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 2 58,398,340.24 5.66 169 7.2979 1.223338
Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 39 254,962,159.10 24.69 120 7.2923 1.353259 1 year or less 98 777,535,453.47 75.31 113 7.2216 1.639918 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 137 1,032,497,612.57 100.00 115 7.2391 1.569131 Remaining Amortization Term (ARD and Balloon Loans) Remaining Stated # of Scheduled Agg. WAM WAC Weighted Term Loans Balance Bal. (2) Avg DSCR (1) Interest Only 1 9,100,000.00 0.88 109 6.7400 1.550000 120 months or less 0 0.00 0.00 0 0.0000 0.000000 121 to 180 months 0 0.00 0.00 0 0.0000 0.000000 181 to 240 months 2 4,029,992.21 0.39 111 7.1317 1.612087 241 to 300 months 37 136,037,270.83 13.18 114 7.4556 1.583851 301 to 360 months 95 824,932,009.29 79.90 111 7.2052 1.591184 361 months or greater 0 0.00 0.00 0 0.0000 0.000000 Totals 135 974,099,272.33 94.34 112 7.2356 1.589861 (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 770200720 1 OF Dearborn MI 356,963.05 118,625.93 7.300% 772000498 2 MU Beaverton OR 202,510.20 16,692.65 7.615% 770023362 3 RT Cambridge MA 193,306.75 17,935.58 7.370% 770023983 4 RT Cedar Hill TX 176,906.58 16,577.89 7.380% 772000497 5 MF Lauderhill FL 142,899.22 15,968.28 6.950% 770021472 6 RT McKinney TX 158,436.44 13,336.68 7.740% 770022274 7 OF Boston MA 139,713.61 13,985.63 7.340% 770021027 8 OF Norwood OH 136,903.57 12,726.92 7.450% 770022546 9 MF Arlington VA 125,876.49 14,777.78 6.880% 770033450 10 RT Potomac MD 125,300.83 13,849.01 6.960% 770023292 11 MF Lithonia GA 114,673.34 13,064.74 7.000% 770033523 12 OF Houston TX 104,517.45 14,951.39 6.450% 772000540 13 OF Manassas VA 115,395.25 10,163.52 7.470% 770024079 14 RT Culver City CA 103,963.33 9,829.44 7.360% 772000500 15 RT Charlotte NC 106,940.13 8,013.58 7.820% 770022594 16 RT Dover Township NJ 97,848.84 9,935.01 7.250% 772000544 17 OF Jersey City NJ 95,615.77 14,745.52 7.450% 772000550 18 MF Alexandria VA 79,141.05 12,340.31 6.160% 772000493 19 MF Harrisburg PA 87,492.20 9,543.93 6.990% 770023668 20 OF New York NY 86,960.79 9,220.70 7.110% 770023565 21 MF Conway AR 82,012.29 9,282.19 6.980% 770024545 22 MF Hampton GA 82,335.51 8,902.96 7.010% 775000187 23 OF Clifton NJ 80,936.60 9,120.91 6.990% 770032675 24 RT Moorestown NJ 82,200.95 7,876.07 7.330% 772000547 25 MF Gaithersburg MD 63,312.84 9,872.25 6.160% 770016591 26 RT Tempe AZ 82,106.87 6,144.42 8.020% 770022854 27 OF High Point NC 60,893.93 7,558.21 6.800% 770021425 28 RT Las Cruces NM 63,978.99 6,347.76 7.220% 770022365 29 RT Indio CA 62,868.06 6,754.45 7.100% 770023508 30 RT Tyler TX 63,547.90 6,277.03 7.230% 773000077 31 RT La Quinta CA 59,816.60 6,204.41 7.150% 770021420 32 RT Signal Hill CA 59,436.28 6,514.56 7.110% 772000495 33 MF Little Rock AR 55,863.26 6,449.79 6.860% 770023428 34 MF Tallahassee FL 52,815.39 0.00 6.740% 770024131 35 OF Chatham NJ 57,619.31 5,227.02 7.420% 770023315 36 SS University Heights NY 55,393.56 9,296.30 7.310% 770023988 37 IN Frederick MD 56,327.74 5,082.67 7.480% 770024121 38 RT Glendale AZ 52,030.87 5,650.86 7.000% 770227997 39 OF Plymouth Meeting PA 56,218.34 8,260.76 7.665% 770024298 40 RT Pembroke Pines FL 51,321.64 5,299.07 7.130% 770022264 41 MF Stillwater OK 49,738.93 5,580.97 7.000% 770024314 42 MH Kansas City MO 54,070.40 7,714.04 7.670% 770024242 43 RT Philadelphia PA 54,195.35 4,004.18 7.850% 770022585 44 MF Houston TX 44,961.92 5,144.61 6.990% 770022570 45 MF Houston TX 43,948.06 5,028.60 6.990% 772000551 46 MF Temple Hills MD 37,460.10 5,841.08 6.160% 775000189 47 RT Chula Vista CA 45,472.25 3,904.88 7.590% 770024127 48 MF Columbus GA 42,505.80 4,536.44 7.100% 770022503 49 OF Fort Lauderdale FL 42,234.43 4,317.28 7.250% 770023196 50 OF Fairfax VA 43,903.38 3,829.60 7.540% 770023692 51 RT Bonney Lake WA 41,433.78 3,688.73 7.510% 775000188 52 RT Commack NY 38,671.29 4,209.37 7.070% 770024170 53 MF Dallas TX 40,796.02 3,560.63 7.490% 770021776 54 SS Davie FL 38,720.97 3,363.83 7.670% 770024428 55 OF Sacramento CA 34,554.40 3,980.93 6.880% 772000490 56 MF Blacksburg VA 36,012.65 3,417.17 7.320% 772000549 57 MF Hyattsville MD 30,073.60 4,689.32 6.160% 770027110 58 RT San Diego CA 36,854.97 5,989.42 7.635% 770016158 59 RT Federal Heights CO 37,251.07 3,269.34 7.750% 770023305 60 RT Bermuda Dunes CA 36,108.86 2,990.20 7.670% 770032499 61 RT Bel Air MD 34,919.72 3,075.58 7.470% 770023156 62 LO Frederick MD 34,177.26 5,133.46 7.650% 770023289 63 RT San Antonio TX 33,149.64 3,031.65 7.450% 772000541 64 RT West Hyattsville MD 33,419.15 2,539.77 7.790% 770023222 65 RT Houston TX 32,462.04 2,841.70 7.600% 772000552 66 MF Silver Springs MD 25,852.74 4,031.17 6.160% 770023743 67 RT San Antonio TX 31,717.06 2,712.37 7.550% 770024234 68 RT Oceanside CA 31,085.69 2,874.35 7.410% 772000486 69 OF Newport News VA 29,953.51 2,921.28 7.290% 770023032 70 RT San Antonio TX 30,861.73 2,497.96 7.720% 772000546 71 MF Temple Hills MD 24,269.92 3,784.36 6.160% 772000545 72 MF Landover MD 24,269.92 3,784.36 6.160% 770023911 73 SS San Diego CA 28,466.04 4,685.96 7.340% 770023696 74 IN Carrollton TX 28,920.74 2,574.73 7.510% 770032493 75 MF Somerville MA 26,211.94 3,277.99 7.470% 770022547 76 MF Scottsdale AZ 25,286.98 2,893.38 6.990% 770023457 77 RT Houston TX 26,354.50 2,525.16 7.330% 770022557 78 MF Scottsdale AZ 24,332.76 2,784.19 6.990% 770033084 79 RT Las Vegas NV 24,814.38 2,539.59 7.150% 772000489 80 OF Winston-Salem NC 25,743.40 2,317.35 7.470% 770033554 81 RT Eastchester NY 26,216.77 2,136.27 7.640% 772000494 82 MF Westfield NJ 25,525.46 2,278.96 7.440% 770023354 83 MH Various WI 23,198.93 2,824.81 6.780% 770024160 84 RT Temple City CA 24,190.44 4,103.79 7.200% 770023163 85 MH Elkridge MD 23,957.50 2,518.44 7.150% 770020937 86 RT Pearland TX 24,773.05 2,470.26 7.430% 770023769 87 RT Loveland CO 25,272.68 3,605.56 7.670% 770023030 88 SS Concord CA 23,082.41 4,196.39 7.100% 770023943 89 MH Covina CA 23,746.04 2,305.66 7.300% 770023430 90 SS Houston TX 23,453.84 4,012.82 7.250% 772000499 91 MF Little Rock AR 23,865.32 2,150.11 7.420% 770023272 92 MH Novato CA 22,594.08 2,480.81 7.050% 772000542 93 MF Greensboro NC 23,642.73 3,470.00 7.590% 770023721 94 SS Palm Beach Gardens FL 21,753.01 3,921.16 7.100% 770023591 95 SS Richmond CA 21,768.37 3,620.14 7.290% 770023413 96 SS Jefferson LA 22,328.68 3,240.99 7.700% 773000075 97 MF Houston TX 21,513.05 1,910.64 7.500% 770033642 98 SS Los Angeles CA 20,465.92 3,298.19 7.380% 770023910 99 SS San Diego CA 19,687.53 3,511.36 7.110% 770021853 100 SS Houston TX 21,264.12 2,990.50 7.790% 770017234 101 RT Miami FL 21,569.76 1,688.01 7.900% 770021432 102 RT Leland NC 19,862.80 1,824.65 7.440% 770032517 103 MF Various MA 17,537.90 2,522.02 7.050% 770023909 104 SS Cypress CA 17,758.85 3,348.93 6.950% 770200282 105 RT Winston Salem NC 22,564.05 2,546.70 8.867% 770022479 106 RT Brooklyn NY 18,284.21 1,514.13 7.670% 770024310 107 RT Arlington TX 17,500.10 1,489.75 7.560% 770023592 108 SS Stockton CA 16,792.74 2,792.68 7.290% 770023954 109 SS Frederick MD 16,210.36 2,941.63 7.040% 772000491 110 OF Philadelphia PA 16,557.08 2,572.21 7.450% 770022221 111 OF Omaha NE 16,101.71 1,634.87 7.250% 770023240 112 SS Mt. Kisco NY 15,739.49 4,653.04 7.150% 770034411 113 RT Miami FL 16,611.97 1,436.91 7.525% 770023798 114 SS Jackson MS 16,272.39 2,604.11 7.400% 772000492 115 MF Washington DC 15,910.46 1,536.95 7.280% 770023956 116 SS Leesburg VA 15,376.25 2,629.55 7.210% 770023285 117 SS Henderson NV 15,623.03 2,418.56 7.460% 770023395 118 RT Pleasant Valley NY 15,243.18 1,363.16 7.500% 770022980 119 OF Corpus Christi TX 14,729.74 1,449.73 7.300% 770024070 120 SS Corona CA 14,620.44 2,123.14 7.620% 770023435 121 OF Towson MD 13,690.67 1,347.06 7.270% 770021822 122 RT Cockeyville MD 13,217.51 2,415.94 7.060% 770023504 123 RT Morristown TN 14,463.27 1,536.00 7.850% 770023538 124 MF Dayton OH 12,933.32 1,321.23 7.200% 770023665 125 SS Houston TX 13,604.83 2,037.13 7.590% 770024118 126 SS Peoria AZ 13,425.51 2,034.19 7.500% 773000076 127 OF San Bernadino CA 13,358.14 2,043.48 7.550% 770023866 128 MF Houston TX 12,524.02 2,109.75 7.220% 770024019 129 MH Rancho Cucamonga CA 11,867.88 1,357.68 6.940% 770023436 130 OF Townson MD 11,313.26 1,236.81 7.060% 770023255 131 RT Sterling VA 10,810.16 5,364.03 7.230% 770023955 132 SS Frederick MD 10,206.52 1,852.14 7.040% 770024117 133 SS Phoenix AZ 10,787.90 1,634.54 7.500% 770023953 134 SS Ponte Vedra Beach FL 9,176.49 1,578.79 7.160% 770023796 135 OF Towson MD 9,054.25 2,665.44 7.100% 770023411 136 SS Harvey LA 9,734.24 1,458.18 7.610% 770023412 137 SS Harvey LA 8,741.02 1,268.75 7.700% Totals 6,439,714.60 793,691.89
Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 770200720 N/A 12/01/2016 N 56,785,990.82 56,667,364.89 11/01/2002 772000498 N/A 04/01/2012 N 30,882,880.40 30,866,187.75 11/01/2002 770023362 N/A 03/01/2012 N 30,459,329.32 30,441,393.74 11/01/2002 770023983 N/A 02/01/2012 N 27,837,384.23 27,820,806.34 11/01/2002 772000497 N/A 03/01/2012 N 23,877,335.70 23,861,367.42 11/01/2002 770021472 N/A 07/01/2011 N 23,771,408.43 23,758,071.75 11/01/2002 770022274 N/A 08/01/2011 N 22,104,640.36 22,090,654.73 11/01/2002 770021027 N/A 11/01/2011 N 21,340,239.66 21,327,512.74 11/01/2002 770022546 N/A 01/01/2012 N 21,246,969.03 21,232,191.25 11/01/2002 770033450 N/A 04/01/2009 N 20,906,700.70 20,892,851.69 11/01/2002 770023292 N/A 10/01/2011 N 19,024,148.33 19,011,083.59 11/01/2002 770033523 N/A 11/01/2008 N 18,817,845.69 18,802,894.30 11/01/2002 772000540 N/A 04/01/2012 N 17,939,409.56 17,929,246.04 11/01/2002 770024079 N/A 02/01/2012 N 16,403,750.81 16,393,921.37 11/01/2002 772000500 N/A 04/01/2012 N 15,880,887.80 15,872,874.22 11/01/2002 770022594 N/A 11/01/2011 N 15,673,229.37 15,663,294.36 11/01/2002 772000544 N/A 04/01/2012 N 14,904,384.93 14,889,639.41 11/01/2002 772000550 N/A 04/01/2012 N 14,919,763.04 14,907,422.73 11/01/2002 772000493 N/A 04/01/2012 N 14,535,600.83 14,526,056.90 11/01/2002 770023668 N/A 01/01/2012 N 14,203,477.92 14,194,257.22 11/01/2002 770023565 N/A 12/01/2011 N 13,644,711.10 13,635,428.91 11/01/2002 770024545 N/A 04/01/2012 N 13,639,861.05 13,630,958.09 11/01/2002 775000187 N/A 12/01/2031 N 13,446,479.59 13,437,358.68 11/01/2002 770032675 N/A 02/01/2007 N 13,023,079.41 13,015,203.34 11/01/2002 772000547 N/A 04/01/2012 N 11,935,810.41 11,925,938.16 11/01/2002 770016591 N/A 12/01/2010 N 11,889,017.28 11,882,872.86 11/01/2002 770022854 N/A 10/01/2011 N 10,399,342.34 10,391,784.13 11/01/2002 770021425 N/A 03/01/2012 N 10,290,606.60 10,284,258.84 11/01/2002 770022365 N/A 12/01/2011 N 10,282,826.38 10,276,071.93 11/01/2002 770023508 N/A 03/01/2012 N 10,207,132.09 10,200,855.06 11/01/2002 773000077 N/A 02/01/2012 N 9,715,305.61 9,709,101.20 11/01/2002 770021420 N/A 10/01/2011 N 9,707,844.96 9,701,330.40 11/01/2002 772000495 N/A 04/01/2012 N 9,456,772.38 9,450,322.59 11/01/2002 770023428 N/A 12/01/2011 N 9,100,000.00 9,100,000.00 11/01/2002 770024131 N/A 03/01/2012 N 9,017,889.98 9,012,662.96 10/01/2002 770023315 N/A 12/01/2011 N 8,800,000.75 8,790,704.45 11/01/2002 770023988 N/A 01/01/2012 N 8,745,035.13 8,739,952.46 11/01/2002 770024121 N/A 04/01/2012 N 8,631,849.42 8,626,198.56 11/01/2002 770227997 N/A 01/01/2012 N 8,517,392.47 8,509,131.71 11/01/2002 770024298 N/A 03/01/2012 N 8,358,950.92 8,353,651.85 11/01/2002 770022264 N/A 12/01/2011 N 8,251,619.65 8,246,038.68 11/01/2002 770024314 N/A 04/01/2012 N 8,186,627.98 8,178,913.94 11/01/2002 770024242 N/A 04/01/2012 N 8,017,393.01 8,013,388.83 11/01/2002 770022585 N/A 10/01/2011 N 7,469,791.92 7,464,647.31 11/01/2002 770022570 N/A 10/01/2011 N 7,301,352.52 7,296,323.92 11/01/2002 772000551 N/A 04/01/2012 N 7,062,021.16 7,056,180.08 11/01/2002 775000189 N/A 01/01/2012 N 6,957,376.25 6,953,471.37 11/01/2002 770024127 N/A 01/01/2012 N 6,952,334.75 6,947,798.31 11/01/2002 770022503 N/A 10/01/2011 N 6,765,024.89 6,760,707.61 11/01/2002 770023196 N/A 02/01/2012 N 6,761,879.12 6,758,049.52 11/01/2002 770023692 N/A 01/01/2012 N 6,407,009.67 6,403,320.94 11/01/2002 775000188 N/A 12/01/2016 N 6,351,994.34 6,347,784.97 11/01/2002 770024170 N/A 04/01/2012 N 6,325,236.17 6,321,675.54 11/01/2002 770021776 N/A 07/01/2011 N 5,862,619.48 5,859,255.65 11/01/2002 770024428 N/A 03/01/2012 N 5,832,513.29 5,828,532.36 10/01/2002 772000490 N/A 03/01/2012 N 5,713,271.22 5,709,854.05 11/01/2002 772000549 N/A 04/01/2012 N 5,669,509.93 5,664,820.61 11/01/2002 770027110 N/A 03/01/2012 N 5,605,673.27 5,599,683.85 11/01/2002 770016158 N/A 03/01/2011 N 5,581,846.18 5,578,576.84 10/01/2002 770023305 N/A 01/01/2012 N 5,467,128.06 5,464,137.86 11/01/2002 770032499 N/A 04/01/2012 N 5,428,638.64 5,425,563.06 11/01/2002 770023156 N/A 11/01/2011 N 5,188,198.45 5,183,064.99 11/01/2002 770023289 N/A 01/01/2012 N 5,167,295.77 5,164,264.12 11/01/2002 772000541 N/A 04/01/2012 N 4,981,942.50 4,979,402.73 11/01/2002 770023222 N/A 10/01/2011 N 4,960,244.07 4,957,402.37 11/01/2002 772000552 N/A 04/01/2012 N 4,873,789.25 4,869,758.08 11/01/2002 770023743 N/A 03/01/2012 N 4,878,505.80 4,875,793.43 11/01/2002 770024234 N/A 02/01/2012 N 4,871,729.52 4,868,855.17 11/01/2002 772000486 N/A 02/01/2012 N 4,771,567.42 4,768,646.14 11/01/2002 770023032 N/A 01/01/2012 N 4,642,413.49 4,639,915.53 11/01/2002 772000546 N/A 04/01/2012 N 4,575,394.02 4,571,609.66 11/01/2002 772000545 N/A 04/01/2012 N 4,575,394.02 4,571,609.66 11/01/2002 770023911 N/A 01/01/2012 N 4,503,725.02 4,499,039.06 11/01/2002 770023696 N/A 01/01/2012 N 4,472,086.80 4,469,512.07 11/01/2002 770032493 N/A 04/01/2012 N 4,210,753.56 4,207,475.57 11/01/2002 770022547 N/A 10/01/2011 N 4,201,076.70 4,198,183.32 11/01/2002 770023457 N/A 02/01/2012 N 4,175,338.40 4,172,813.24 11/01/2002 770022557 N/A 10/01/2011 N 4,042,545.51 4,039,761.32 11/01/2002 770033084 N/A 03/01/2012 N 4,030,307.92 4,027,768.33 11/01/2002 772000489 N/A 02/01/2012 N 4,002,083.18 3,999,765.83 11/01/2002 770033554 N/A 04/01/2012 N 3,984,984.07 3,982,847.80 11/01/2002 772000494 N/A 04/01/2012 N 3,984,203.32 3,981,924.36 10/01/2002 770023354 N/A 02/01/2012 N 3,973,553.98 3,970,729.17 11/01/2002 770024160 N/A 03/01/2012 N 3,901,683.91 3,897,580.12 11/01/2002 770023163 N/A 12/01/2011 N 3,891,134.87 3,888,616.43 11/01/2002 770020937 N/A 05/01/2011 N 3,871,966.17 3,869,495.91 11/01/2002 770023769 N/A 04/01/2012 N 3,826,455.99 3,822,850.43 11/01/2002 770023030 N/A 11/01/2011 N 3,775,405.19 3,771,208.80 11/01/2002 770023943 N/A 02/01/2009 N 3,777,540.03 3,775,234.37 11/01/2002 770023430 N/A 12/01/2011 N 3,756,789.15 3,752,776.33 11/01/2002 772000499 N/A 04/01/2012 N 3,735,116.11 3,732,966.00 11/01/2002 770023272 N/A 12/01/2011 N 3,721,742.03 3,719,261.22 11/01/2002 772000542 N/A 04/01/2012 N 3,617,400.28 3,613,930.28 10/01/2002 770023721 N/A 12/01/2011 N 3,557,966.09 3,554,044.93 11/01/2002 770023591 N/A 02/01/2012 N 3,467,680.99 3,464,060.85 11/01/2002 770023413 N/A 01/01/2012 N 3,367,543.44 3,364,302.45 11/01/2002 773000075 N/A 02/01/2007 N 3,331,052.55 3,329,141.91 11/01/2002 770033642 N/A 02/01/2012 N 3,220,444.41 3,217,146.22 11/01/2002 770023910 N/A 01/01/2012 N 3,215,602.39 3,212,091.03 11/01/2002 770021853 N/A 01/01/2012 N 3,169,938.23 3,166,947.73 11/01/2002 770017234 N/A 07/01/2011 N 3,170,728.93 3,169,040.92 11/01/2002 770021432 N/A 01/01/2012 N 3,100,332.36 3,098,507.71 11/01/2002 770032517 N/A 04/01/2007 N 2,985,174.21 2,982,652.19 11/01/2002 770023909 N/A 01/01/2012 N 2,967,364.64 2,964,015.71 11/01/2002 770200282 N/A 08/01/2025 N 2,955,161.46 2,952,614.76 11/01/2002 770022479 N/A 01/01/2012 N 2,768,354.88 2,766,840.75 11/01/2002 770024310 N/A 03/01/2012 N 2,688,187.35 2,686,697.60 11/01/2002 770023592 N/A 02/01/2012 N 2,675,068.20 2,672,275.52 11/01/2002 770023954 N/A 02/01/2012 N 2,673,995.96 2,671,054.33 11/01/2002 772000491 N/A 03/01/2012 N 2,580,882.91 2,578,310.70 11/01/2002 770022221 N/A 11/01/2011 N 2,579,139.06 2,577,504.19 11/01/2002 770023240 N/A 01/01/2012 N 2,556,380.10 2,551,727.06 11/01/2002 770034411 N/A 03/01/2012 N 2,563,630.13 2,562,193.22 11/01/2002 770023798 N/A 02/01/2012 N 2,553,644.27 2,551,040.16 11/01/2002 772000492 N/A 03/01/2012 N 2,538,003.54 2,536,466.59 11/01/2002 770023956 N/A 02/01/2012 N 2,476,600.63 2,473,971.08 11/01/2002 770023285 N/A 03/01/2012 N 2,432,020.28 2,429,601.72 11/01/2002 770023395 N/A 01/01/2012 N 2,360,234.01 2,358,870.85 11/01/2002 770022980 N/A 12/01/2011 N 2,343,219.05 2,341,769.32 11/01/2002 770024070 N/A 04/01/2012 N 2,228,158.78 2,226,035.64 11/01/2002 770023435 N/A 02/01/2012 N 2,186,911.35 2,185,564.29 11/01/2002 770021822 N/A 12/01/2011 N 2,174,131.79 2,171,715.85 11/01/2002 770023504 N/A 04/01/2012 N 2,139,625.30 2,138,089.30 11/01/2002 770023538 N/A 01/01/2012 N 2,086,018.59 2,084,697.36 11/01/2002 770023665 N/A 02/01/2012 N 2,081,575.61 2,079,538.48 11/01/2002 770024118 N/A 04/01/2012 N 2,078,789.28 2,076,755.09 11/01/2002 773000076 N/A 01/01/2012 N 2,054,659.16 2,052,615.68 10/01/2002 770023866 N/A 03/01/2012 N 2,014,407.32 2,012,297.57 11/01/2002 770024019 N/A 01/01/2012 N 1,985,886.67 1,984,528.99 11/01/2002 770023436 N/A 12/01/2011 N 1,860,903.41 1,859,666.60 11/01/2002 770023255 N/A 03/01/2017 N 1,736,339.38 1,730,975.35 11/01/2002 770023955 N/A 02/01/2012 N 1,683,627.09 1,681,774.95 11/01/2002 770024117 N/A 04/01/2012 N 1,670,384.72 1,668,750.18 11/01/2002 770023953 N/A 03/01/2012 N 1,488,347.61 1,486,768.82 11/01/2002 770023796 N/A 03/01/2012 N 1,480,930.59 1,478,265.15 11/01/2002 770023411 N/A 01/01/2012 N 1,485,450.69 1,483,992.51 11/01/2002 770023412 N/A 01/01/2012 N 1,318,294.25 1,317,025.50 11/01/2002 Totals 1,033,291,304.46 1,032,497,612.57
Appraisal Appraisal Res Mod Reduction Reduction Strat. Code Date Amount (2) (3) Totals 0.00 (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 11/12/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/12/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/10/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00
Prepayments Distribution Curtailments Payoff Date # Amount # Amount 11/12/2002 0 $0.00 0 $0.00 10/10/2002 0 $0.00 0 $0.00 09/10/2002 0 $0.00 0 $0.00 08/12/2002 0 $0.00 0 $0.00 07/10/2002 0 $0.00 0 $0.00 06/10/2002 0 $0.00 0 $0.00 05/10/2002 0 $0.00 0 $0.00
Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 11/12/2002 7.239082% 7.186882% 115 10/10/2002 7.239074% 7.186874% 116 09/10/2002 7.239070% 7.186870% 118 08/10/2002 7.239061% 7.186861% 119 07/10/2002 7.239053% 7.186853% 120 06/10/2002 7.239049% 7.186849% 121 05/10/2002 7.239040% 7.186840% 122 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 770024131 35 0 10/01/2002 62,470.58 62,470.58 B 770024428 55 0 10/01/2002 38,292.31 38,292.31 B 770016158 59 0 10/01/2002 40,287.83 40,287.83 B 772000494 82 0 10/01/2002 27,638.41 27,638.41 A 772000542 93 0 10/01/2002 26,962.00 26,962.00 A 773000076 127 0 10/01/2002 15,316.01 15,316.01 A Totals 6 210,967.14 210,967.14
Resolution Actual Outstanding Bankruptcy Loan Number Strategy Servicing Foreclosure Principal Servicing Date REO Code(2) Transfer Date Date Balance Advances Date 770024131 9,017,889.98 0.00 770024428 5,832,513.29 0.00 770016158 5,581,846.18 0.00 772000494 3,984,203.32 0.00 772000542 3,617,400.28 0.00 773000076 2,054,659.16 0.00 Totals 30,088,512.21 0.00
Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals by Deliquency Code: Total for Status Code = A (3 loans) 69,916.42 69,916.42 9,656,262.76 0.00 Total for Status Code = B (3 loans) 141,050.72 141,050.72 20,432,249.45 0.00
(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 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period -----END PRIVACY-ENHANCED MESSAGE-----