8-K 1 cs02ckn2.txt AUGUST 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 : August 16, 2002 (Date of earliest event reported) Commission File No.: 333-53012-08 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365551 52-2365552 52-2365553 52-2365554 52-7281899 52-7281900 (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 August 16, 2002 a distribution was made to holders of Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2. 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 2002-CKN2, relating to the August 16, 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. Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2. By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: August 16, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2, relating to the August 16, 2002 distribution. EX-99.1 Wells Fargo Bank MN, N.A. Corporate Trust Services Credit Suisse First Boston Mortgage Securities Corp. 9062 Old Annapolis Road Commercial Mortgage Pass-Through Certificates Columbia, MD 21045-1951 Series 2002-CKN2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 08/16/2002 Record Date: 07/31/2002 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) 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 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 - 20 Specially Serviced Loan Detail 21 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor Credit Suisse First Boston Mortgage Securities Corp. 11 Madison Avenue, 5th Floor New York, NY 10010 Contact: General Information Number Phone Number (212) 325-2000 Master Servicer KeyCorp Real Estate Capital Markets, Inc. d/b/a Key Commercial Mortgage 911 Main Street, Suite 1500 Kansas City, MO 64105 Contact: Marty O'Connor Phone Number (816) 221-8800 Master & Special Servicer National Cooperative Bank, FSB 1725 Eye Street, NW Washington, DC 20006 Contact: Kathleen Luzik Phone Number: (202) 336-7633 General Special Servicer ARCap Special Servicing, Inc. 5605 N. MacArthur Blvd. Irving, TX 75038 Contact: Chris Crouch Phone Number: (972) 580-1688 Ext 30 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 22540VN81 4.637000% 59,040,000.00 5857,~~463~~731,~~673~~675.7022 ~~731~~584,~~998~~581.4895 A-2 22540VN99 5.939000% 116,844,000.00 116,844,000.00 0.00 A-3 22540VP22 6.133000% 572,398,000.00 572,398,000.00 0.00 B 22540VP30 6.256000% 34,430,000.00 34,430,000.00 0.00 C-1 22540VP48 6.376000% 15,000,000.00 15,000,000.00 0.00 C-2 22540VV90 6.816000% 14,840,000.00 14,840,000.00 0.00 D 22540VP55 6.455000% 9,181,000.00 9,181,000.00 0.00 E 22540VU42 6.671000% 11,477,000.00 11,477,000.00 0.00 F 22540VU59 7.007000% 13,772,000.00 13,772,000.00 0.00 G 22540VU67 7.~~178186~~341000% 10,329,000.00 10,329,000.00 0.00 H 22540VU75 6.122000% 11,477,000.00 11,477,000.00 0.00 J 22540VU83 6.122000% 12,624,000.00 12,624,000.00 0.00 K 22540VU91 6.122000% 4,591,000.00 4,591,000.00 0.00 L 22540VV25 6.122000% 4,590,000.00 4,590,000.00 0.00 M 22540VV58 6.122000% 9,182,000.00 9,182,000.00 0.00 N 22540VV66 6.122000% 2,295,000.00 2,295,000.00 0.00 O 22540VV74 6.122000% 16,067,952.00 16,067,952.00 0.00 V N/A 0.000000% 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 Totals 918,137,952.00 ~~917~~916,~~561~~829,~~625~~627.7022 ~~731~~584,~~998~~581.4895

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level (1) A-1 22540VN81 ~~225~~223,~~913~~084.3881 0.00 0.00 ~~957~~807,~~911~~666.8676 57,~~731~~147,~~675~~093.2227 18.5354% A-2 22540VN99 578,280.43 0.00 0.00 578,280.43 116,844,000.00 18.5354% A-3 22540VP22 2,925,430.78 0.00 0.00 2,925,430.78 572,398,000.00 18.5354% B 22540VP30 179,495.07 0.00 0.00 179,495.07 34,430,000.00 14.7778% C-1 22540VP48 79,700.00 0.00 0.00 79,700.00 15,000,000.00 11.52% C-2 22540VV90 84,291.20 0.00 0.00 84,291.20 14,840,000.00 11.52% D 22540VP55 49,386.13 0.00 0.00 49,386.13 9,181,000.00 10.52% E 22540VU42 63,802.56 0.00 0.00 63,802.56 11,477,000.00 9.2627% F 22540VU59 80,417.00 0.00 0.00 80,417.00 13,772,000.00 7.7677% G 22540VU67 6163,~~786~~187.2466 0.00 0.00 6163,~~786~~187.2466 10,329,000.00 6.6364% H 22540VU75 58,551.83 0.00 0.00 58,551.83 11,477,000.00 5.3839% J 22540VU83 64,403.44 0.00 0.00 64,403.44 12,624,000.00 4.01% K 22540VU91 23,421.75 0.00 0.00 23,421.75 4,591,000.00 3.51% L 22540VV25 23,416.65 0.00 0.00 23,416.65 4,590,000.00 3.0001% M 22540VV58 46,843.50 0.00 0.00 46,843.50 9,182,000.00 2.00% N 22540VV66 11,708.32 0.00 0.00 11,708.32 2,295,000.00 1.75% O 22540VV74 81,~~973~~954.3486 0.00 0.00 81,~~973~~954.3486 16,067,952.00 0.00% V N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 4,~~638~~637,~~821~~375.6299 0.00 0.00 5,~~370~~221,~~820~~957.1094 916,~~829~~245,~~627~~045.2227

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount A-X 22540VV33 0.~~500972~~578438% 918,137,952.00 ~~917~~916,~~561~~829,~~625~~627.7022 A-SP 22540VV41 01.~~978545~~194005% 572,451,000.00 572,451,000.00 A-Y N/A 0.~~354956~~359653% 153,386,583.87 153,~~287~~179,~~571~~441.6577

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount A-X 22540VV33 ~~383~~441,~~060~~940.93 0.00 ~~383~~441,~~060~~940.93 916,~~829~~245,~~627~~045.2227 A-SP 22540VV41 ~~466~~569,~~807~~591.4301 0.00 ~~466~~569,~~807~~591.4301 572,451,000.00 A-Y N/A 45,~~341~~909.9550 0.00 45,~~341~~909.9550 153,~~179~~079,~~441~~241.7733 (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 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/ Ending Class CUSIP Balance Distribution Distribution Penalties Additional Trust Balance Fund Expenses A-1 22540VN81 ~~990~~977.~~23837568~~84002744 129.~~39834824~~90145579 3.~~82644614~~77853675 0.00000000 0.00000000 ~~977~~967.~~84002744~~93857165 A-2 22540VN99 1,000.00000000 0.00000000 4.94916667 0.00000000 0.00000000 1,000.00000000 A-3 22540VP22 1,000.00000000 0.00000000 5.11083334 0.00000000 0.00000000 1,000.00000000 B 22540VP30 1,000.00000000 0.00000000 5.21333343 0.00000000 0.00000000 1,000.00000000 C-1 22540VP48 1,000.00000000 0.00000000 5.31333333 0.00000000 0.00000000 1,000.00000000 C-2 22540VV90 1,000.00000000 0.00000000 5.68000000 0.00000000 0.00000000 1,000.00000000 D 22540VP55 1,000.00000000 0.00000000 5.37916676 0.00000000 0.00000000 1,000.00000000 E 22540VU42 1,000.00000000 0.00000000 5.55916703 0.00000000 0.00000000 1,000.00000000 F 22540VU59 1,000.00000000 0.00000000 5.83916642 0.00000000 0.00000000 1,000.00000000 G 22540VU67 1,000.00000000 0.00000000 56.~~98182205~~11750024 0.00000000 0.00000000 1,000.00000000 H 22540VU75 1,000.00000000 0.00000000 5.10166681 0.00000000 0.00000000 1,000.00000000 J 22540VU83 1,000.00000000 0.00000000 5.10166667 0.00000000 0.00000000 1,000.00000000 K 22540VU91 1,000.00000000 0.00000000 5.10166630 0.00000000 0.00000000 1,000.00000000 L 22540VV25 1,000.00000000 0.00000000 5.10166667 0.00000000 0.00000000 1,000.00000000 M 22540VV58 1,000.00000000 0.00000000 5.10166630 0.00000000 0.00000000 1,000.00000000 N 22540VV66 1,000.00000000 0.00000000 5.10166449 0.00000000 0.00000000 1,000.00000000 O 22540VV74 1,000.00000000 0.00000000 5.~~10166697~~10051685 0.00000000 0.00000000 1,000.00000000 V N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III 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 A-X 22540VV33 ~~999~~998.~~37228790~~57502375 0.~~41721500~~48134480 0.00000000 ~~998~~997.~~57502375~~93831992 A-SP 22540VV41 1,000.00000000 0.~~81545395~~99500396 0.00000000 1,000.00000000 A-Y N/A ~~999~~998.~~35449231~~64954226 0.~~29560571~~29930584 0.00000000 ~~998~~997.~~64954226~~99628799

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~491~~731,~~145~~722.6584 Servicing Advances Outstanding 28,~~600~~668.3044 Reimbursement for Interest on Advances 018.0048 paid from general collections

Servicing Fee Breakdowns Current Period Accrued Servicing Fees 4546,~~532~~781.2018 Less Delinquent Servicing Fees 106,~~260~~835.7678 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 1410,~~732~~260.9376 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 50,~~004~~206.3716

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Distribution Distributable Interest Interest Shortfall Interest Interest Fund Certificate Adjustment Expenses Interest A-1 ~~225~~223,~~913~~084.3881 0.00 ~~225~~223,~~913~~084.3881 0.00 0.00 ~~225~~223,~~913~~084.3881 0.00 A-2 578,280.43 0.00 578,280.43 0.00 0.00 578,280.43 0.00 A-3 2,925,430.78 0.00 2,925,430.78 0.00 0.00 2,925,430.78 0.00 A-X ~~383~~441,~~060~~940.93 0.00 ~~383~~441,~~060~~940.93 0.00 0.00 ~~383~~441,~~060~~940.93 0.00 A-SP ~~466~~569,~~807~~591.4301 0.00 ~~466~~569,~~807~~591.4301 0.00 0.00 ~~466~~569,~~807~~591.4301 0.00 A-Y 45,~~341~~909.9550 0.00 45,~~341~~909.9550 0.00 0.00 45,~~341~~909.9550 0.00 B 179,495.07 0.00 179,495.07 0.00 0.00 179,495.07 0.00 C-1 79,700.00 0.00 79,700.00 0.00 0.00 79,700.00 0.00 C-2 84,291.20 0.00 84,291.20 0.00 0.00 84,291.20 0.00 D 49,386.13 0.00 49,386.13 0.00 0.00 49,386.13 0.00 E 63,802.56 0.00 63,802.56 0.00 0.00 63,802.56 0.00 F 80,417.00 0.00 80,417.00 0.00 0.00 80,417.00 0.00 G 6163,~~786~~187.2466 0.00 6163,~~786~~187.2466 0.00 0.00 6163,~~786~~187.2466 0.00 H 58,551.83 0.00 58,551.83 0.00 0.00 58,551.83 0.00 J 64,403.44 0.00 64,403.44 0.00 0.00 64,403.44 0.00 K 23,421.75 0.00 23,421.75 0.00 0.00 23,421.75 0.00 L 23,416.65 0.00 23,416.65 0.00 0.00 23,416.65 0.00 M 46,843.50 0.00 46,843.50 0.00 0.00 46,843.50 0.00 N 11,708.32 0.00 11,708.32 0.00 0.00 11,708.32 0.00 O 81,973.34 0.00 81,973.34 0.00 018.0048 81,~~973~~954.3486 018.0048 Total 5,~~534~~694,~~031~~835.9391 0.00 5,~~534~~694,~~031~~835.9391 0.00 018.0048 5,~~534~~694,~~031~~817.9343 018.0048

Other Required Information Available Distribution Amount (1) 6,~~266~~279,~~030~~399.4138 Aggregate Number of Outstanding Loans 204.00 Aggregate Unpaid Principal Balance of Loans ~~917~~916,~~017~~349,~~099~~109.7484 Aggregate Stated Principal Balance of Loans 916,~~829~~245,~~627~~045.3136 Aggregate Amount of Servicing Fee 50,~~004~~206.3716 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~293~~359.9087 Aggregate Trust Fund Expenses 018.0048 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0.00 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

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) less than 500,000 22 5,~~948~~939,~~631~~077.8054 0.65 ~~116~~115 6.~~9219~~9218 8.~~819383~~820431 500,001 to 1,000,000 33 25,~~163~~145,~~007~~341.8539 2.74 ~~115~~114 7.2374 712.~~998407~~543176 1,000,001 to 1,500,000 26 32,~~520~~494,~~980~~344.0620 3.55 ~~114~~113 7.1767 45.~~832850~~712734 1,500,001 to 2,000,000 27 47,~~937~~901,~~028~~428.3461 5.23 ~~111~~110 7.3193 4.~~252641~~347111 2,000,001 to 2,500,000 11 24,~~712~~699,~~899~~619.6511 2.70 ~~112~~111 7.~~1210~~1209 7.~~643338~~703109 2,500,001 to 3,000,000 13 36,~~813~~785,~~227~~509.8242 4.0201 ~~113~~112 7.~~1986~~1987 10.~~099506~~138562 3,000,001 to 4,000,000 12 41,~~227~~199,~~547~~950.7160 4.50 ~~112~~111 7.~~3203~~3204 5.~~063007~~197710 4,000,001 to 5,000,000 10 44,~~996~~963,~~519~~126.6107 4.91 ~~115~~114 7.0900 6.~~282172~~324866 5,000,001 to 7,500,000 19 ~~122~~121,~~065~~972,~~615~~812.4944 13.31 ~~113~~112 7.3447 2.~~096278~~235118 7,500,001 to 10,000,000 11 93,~~958~~907,~~394~~855.0021 10.25 ~~114~~113 7.1032 2.~~867701~~948269 10,000,001 to 20,000,000 13 177,~~555~~411,~~248~~386.3327 19.3736 ~~114~~113 7.~~5003~~5002 1.~~376713~~579218 20,000,001 to 30,000,000 2 45,~~817~~789,~~387~~454.4732 5.00 ~~115~~114 7.2291 1.~~355217~~386956 30,000,000 to 40,000,000 2 70,~~831~~805,~~066~~739.2418 7.73 ~~116~~115 7.1902 2.~~022850~~225278 40,000,001 to 50,000,000 2 92,~~282~~229,~~072~~401.9400 10.07 ~~117~~116 7.3840 1.~~584336~~695859 50,000,001 to 55,000,000 1 55,000,000.00 6.00 ~~114~~113 7.3800 1.~~240000~~320000 Totals 204 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Arizona 1 4,~~116~~111,~~260~~909.3547 0.45 ~~113~~112 7.1900 1.~~290000~~410000 California 10 85,~~365~~316,~~845~~805.0835 9.31 ~~106~~105 7.5968 1.~~284905~~437521 Connecticut 4 12,~~348~~336,~~267~~926.8621 1.35 ~~112~~111 7.7409 1.~~354617~~485726 Florida 13 171,~~109~~036,~~339~~502.9650 18.6667 ~~113~~112 7.3705 1.~~307185~~440659 Georgia 3 8,~~025~~021,~~855~~094.5873 0.88 ~~111~~110 7.4079 1.~~490748~~499947 Illinois 4 27,~~897~~879,~~129~~197.1525 3.04 ~~110~~109 7.2201 1.~~315950~~383004 Indiana 3 11,~~007~~000,~~386~~079.2574 1.20 ~~114~~113 7.3447 1.~~322426~~363118 Kansas 1 ~~994~~993,~~165~~568.7022 0.11 ~~112~~111 7.3500 1.~~370000~~570000 Louisiana 1 9,~~479~~474,~~743~~187.3070 1.03 ~~117~~116 7.2900 1.~~480000~~720000 Maryland 4 19,~~810~~794,~~969~~851.9920 2.16 ~~117~~116 7.~~8261~~8260 1.~~313292~~434030 Massachusetts 1 1,~~996~~995,~~341~~399.9364 0.22 ~~117~~116 7.9400 1.~~460000~~780000 Michigan 10 54,~~269~~234,~~960~~251.9518 5.92 ~~114~~113 7.3052 1.~~572498~~718154 Minnesota 2 11,~~203~~197,~~154~~162.0114 1.22 ~~114~~113 7.6648 1.~~537736~~668268 Missouri 1 1,~~193~~192,~~226~~542.9261 0.13 ~~112~~111 7.5000 1.~~310000~~620000 Nevada 2 3,~~598~~594,~~181~~633.2652 0.39 ~~116~~115 7.4131 1.~~607138~~424707 New Hampshire 2 1,~~145~~144,~~192~~450.9092 0.12 ~~115~~114 7.4200 1.~~590000~~710000 New Jersey 1 1,~~563~~562,~~867~~245.3143 0.17 ~~114~~113 7.5800 1.~~440000~~650000 New Mexico 1 8,~~076~~071,~~734~~620.9269 0.88 ~~116~~115 7.0600 1.~~220000~~300000 New York 99 237,~~681~~507,~~568~~906.7664 25.92 ~~119~~118 6.~~8734~~8733 8.~~002011~~656834 North Carolina 3 14,~~348~~337,~~552~~581.9235 1.5756 ~~115~~114 7.2380 1.~~552658~~640963 Ohio 7 55,~~947~~913,~~155~~681.5877 6.10 ~~115~~114 7.4467 1.~~355063~~446808 Oregon 2 4,~~182~~180,~~705~~215.6561 0.46 ~~115~~114 7.3148 1.~~368932~~407865 Pennsylvania 8 57,~~657~~623,~~826~~892.5232 6.29 ~~116~~115 7.4543 1.~~746530~~893584 Rhode Island 1 ~~745~~744,~~398~~826.7071 0.08 ~~113~~112 6.8000 1.~~560000~~660000 Texas 18 67,~~209~~160,~~608~~254.27 7.33 ~~114~~113 7.4858 1.~~361958~~482224 Virginia 2 20,~~041~~029,~~778~~966.7972 2.19 ~~116~~115 7.3008 1.~~285886~~567148 Washington 2 20,~~591~~573,~~882~~515.9404 2.25 ~~110~~109 8.0800 1.~~580000~~940385 Washington,DC 1 328,~~554~~325.3767 0.04 ~~115~~114 7.1400 3.170000 Wisconsin 1 5,~~465~~459,~~570~~679.7514 0.60 7978 7.3400 2.~~200000~~380000 Totals 208 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.20 - 1.25 51 ~~102~~10,~~661~~271,~~760~~291.6698 111.2012 ~~114~~113 7.~~4921~~3900 1.~~241622~~250000 1.26 - 1.29 172 792,~~028~~796,~~236~~313.9567 80.6231 ~~115~~112 7.~~4093~~7963 1.~~277544~~276302 1.30 - 1.35 2310 ~~141~~133,~~753~~413,~~082~~229.9777 1514.4656 ~~115~~113 7.~~4416~~4344 1.~~319815~~310277 1.36 - 1.40 148 8177,~~419~~046,~~363~~519.8546 8.8841 ~~112~~114 7.~~4568~~4139 1.~~383922~~393423 1.41 - 1.45 1218 7975,~~098~~124,~~105~~469.0459 8.6320 ~~110~~114 7.~~4350~~4943 1.~~419283~~422287 1.46 - 1.50 1410 6658,~~651~~435,~~299~~048.7934 76.2738 ~~104~~110 7.~~4547~~4676 1.~~471523~~472013 1.51 - 1.59 1624 71126,~~839~~316,~~207~~322.1218 713.8479 ~~125~~120 7.~~7386~~4140 1.~~555687~~547304 1.60 - 1.99 836 62214,~~661~~668,~~111~~398.1633 623.8343 ~~116~~109 7.~~3371~~5308 1.~~792394~~759764 2.00 - 3.99 1516 6265,~~857~~331,~~607~~540.7345 67.8613 ~~112~~111 6.~~8749~~8969 2.~~698062~~881285 4.00 - 6.00 17 39,~~820~~787,~~200~~506.2272 4.34 ~~116~~115 6.6733 5.~~025096~~025009 6.01 - 8.00 17 3231,~~002~~986,~~017~~931.5465 3.49 ~~114~~113 6.6776 6.~~680145~~680055 8.01 - 10.00 13 29,~~461~~457,~~433~~390.9529 3.2122 ~~115~~114 6.8079 9.328627 10.01 - 25.00 25 41,~~020~~370,~~997~~047.0618 4.4752 ~~114~~113 6.~~6447~~6528 13.~~587907~~868723 25.01 - 76.72 6 9,~~252~~248,~~519~~626.7614 1.01 ~~115~~114 6.7805 50.~~041959~~047941 Totals 204 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

Property Type(3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 9 24,~~358~~336,~~440~~635.8101 2.66 ~~103~~102 7.4424 1.~~615913~~849591 Lodging 3 23,~~808~~787,~~281~~428.6777 2.60 ~~110~~109 8.1705 1.~~573245~~914662 Mixed Use 9 40,~~466~~405,~~122~~922.4039 4.41 ~~136~~135 7.~~8056~~8055 1.~~453179~~550826 Mobile Home Park 4 6,~~046~~040,~~541~~051.0263 0.66 ~~115~~114 7.2756 1.~~559479~~567597 Multi-Family 129 379,~~489~~270,~~155~~962.7948 41.39 ~~114~~113 7.0612 5.~~387874~~802844 Office 28 239,~~728~~600,~~406~~653.5121 26.15 ~~112~~111 7.~~3132~~3131 1.~~584930~~787552 Retail 21 183,~~147~~035,~~305~~736.7140 19.98 ~~114~~113 7.4756 1.~~417610~~547801 Self Storage 5 20,~~357~~339,~~972~~883.7684 2.22 ~~117~~116 7.~~8333~~8334 1.~~377150~~424605 Totals 208 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.140% to 6.500% 16 38,~~508~~477,~~377~~086.9031 4.20 ~~115~~114 6.3599 11.~~241126~~242045 6.501% to 6.650% 9 24,~~325~~310,~~906~~177.6015 2.65 ~~115~~114 6.5795 7.~~795209~~795678 6.651% to 6.750% 18 66,~~527~~501,~~102~~799.2955 7.26 ~~115~~114 6.7350 56.~~922044~~113464 6.751% to 7.000% 31 68,~~491~~444,~~812~~841.4139 7.47 ~~114~~113 6.8932 6.~~679514~~702450 7.001% to 7.150% 22 62,~~443~~406,~~418~~608.4861 6.81 ~~114~~113 7.0913 78.~~039383~~909561 7.151% to 7.250% 14 114,~~163~~087,~~342~~853.6231 12.45 ~~115~~114 7.2259 1.~~495243~~813727 7.251% to 7.350% 18 90,~~386~~328,~~082~~718.3094 9.86 ~~113~~112 7.2939 1.~~420259~~597023 7.351% to 7.500% 22 215,~~852~~750,~~231~~977.8065 23.5455 ~~115~~114 7.3958 1.~~391585~~524866 7.501% to 7.650% 16 59,~~857~~810,~~975~~496.5323 6.53 ~~110~~109 7.5788 1.~~415733~~575872 7.651% to 7.900% 17 102,~~437~~348,~~985~~073.3194 11.17 ~~123~~122 7.~~7524~~7523 1.~~424713~~535447 7.901% to 8.150% 11 58,~~604~~556,~~717~~941.0759 6.39 ~~101~~100 8.0029 1.~~572001~~799883 8.151% to 8.250% 4 6,~~089~~085,~~347~~274.7889 0.66 ~~114~~113 8.2053 1.~~318407~~462532 8.251% to 8.750% 6 9,~~141~~136,~~327~~195.2280 1.00 ~~108~~107 8.~~4797~~4796 1.~~375394~~518238 Totals 204 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 Months or Less ~~196~~192 ~~881~~870,~~929~~913,~~114~~334.8276 9695.1905 ~~115~~114 7.~~2812~~2719 3.~~181980~~480578 13 to 24 Months 711 3344,~~778~~211,~~905~~709.9587 34.6883 103 7.~~7802~~8446 1.~~416698~~572582 25 to 36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months or Greater 1 1,~~121~~120,~~606~~000.5473 0.12 6766 7.6000 2.~~020000~~080000 Totals 204 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799

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) less than 84 months 4 20,~~386~~371,~~361~~941.6054 2.22 6261 7.6950 1.~~691905~~877397 85 to 117 months ~~192~~193 ~~872~~878,~~955~~408,~~618~~546.8824 95.2187 ~~114~~113 7.~~2802~~2820 3.~~172906~~437790 118 to 179 months 10 ~~5,969,667~~0.5800 0.6500 ~~118~~0 70.~~5400~~0000 10.~~320000~~000000 Totals 197 ~~899~~898,~~311~~780,~~648~~487.0678 98.09 ~~113~~112 7.2913 3.~~127033~~402422

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) less than 84 months 0 0.00 0.00 0 0.0000 0.000000 85 to 117 months 3 ~~721~~716,~~456~~760.6335 0.08 ~~109~~108 7.~~0732~~0731 7.~~816858~~817495 118 to 179 months 4 16,~~796~~747,~~522~~797.6223 1.83 ~~177~~176 7.~~7731~~7732 2.~~297109~~358800 Totals 7 17,~~517~~464,~~979~~557.2558 1.91 ~~174~~173 7.~~7443~~7445 2.~~524433~~582830

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 10 33,830,000.00 3.69 ~~116~~115 6.7230 15.437455 less than 250 months 8 18,~~522~~481,~~077~~065.9453 2.02 ~~111~~110 7.~~0162~~0164 8.~~226839~~272768 251 to 300 months 34 118,~~271~~155,~~881~~186.8315 12.90 ~~112~~111 7.~~5950~~5951 23.~~147432~~471115 301 to 320 months 2 13,~~350~~339,~~546~~631.5741 1.46 ~~113~~112 7.3923 1.~~070216~~424813 321 to 350 months 2840 5986,~~924~~399,~~554~~625.4751 69.5443 ~~106~~107 7.~~5967~~4630 23.~~857566~~002857 351 to 718 months ~~115~~103 ~~655~~628,~~412~~574,~~587~~979.2518 7168.4960 ~~114~~113 7.~~2437~~2472 2.~~590800~~695477 Totals 197 ~~899~~898,~~311~~780,~~648~~487.0678 98.09 ~~113~~112 7.2913 3.~~127033~~402422

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 101 680,462,970.18 74.22 114 7.4356~~ 1~~.484554~~ 1 Year or Less 96189 ~~228~~901,~~521~~967,~~244~~003.7084 2498.9344 ~~115~~113 67.~~9006~~3040 73.~~903190~~181523 1 to 2 Years 715 714,~~845~~278,~~412~~041.4352 01.8656 ~~112~~110 7.~~1756~~0436 516.~~120148~~354420 2 Years or Greater 0 0.00 0.00 0 0.0000 0.000000 Totals 204 916,~~829~~245,~~627~~045.3136 100.00 ~~114~~113 7.3000 3.~~115519~~386799 (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 the related mortgage loan as disclosed in the offering document. Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA Standard Information Package.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 10017265 1 MF Jacksonville FL 349,525.00 0.00 7.380% 10017266 2 RT Center Township PA 303,575.06 27,458.44 7.360% 10017267 3 OF Cincinnati OH 283,199.14 25,213.50 7.410% 10017268 4 OF New York NY 232,253.04 9,328.96 6.750% 10017269 5 RT San Bruno CA 206,303.95 15,998.10 7.760% 10017270 6 MF Miami FL 154,812.42 15,223.24 7.220% 10014314 7 RT St. Charles IL 130,404.70 12,709.91 7.240% 10017271 8 LO Spokane WA 96,434.25 12,363.01 8.080% 10017272 9 LO Olympia WA 46,839.49 6,004.89 8.080% 10017273 10 OF Alexandria VA 115,978.18 10,852.44 7.300% 10017274 11 OF Aventura FL 120,788.41 9,430.93 7.680% 10017275 12 OF Farmington Hills MI 104,851.10 10,542.90 7.200% 10017276 13 RT Crystal River FL 105,617.43 9,809.02 7.630% 10017361 14 MU New York NY 101,146.24 42,285.77 7.900% 10017277 15 OF Tampa FL 80,838.85 7,844.07 7.250% 10017278 16 OF San Diego CA 81,453.15 5,846.88 7.910% 10017379 17 OF Ann Arbor MI 71,697.56 6,830.73 7.260% 10017279 18 RT Houston TX 69,395.32 6,552.24 7.280% 10017280 19 OF Livonia MI 67,844.83 6,821.87 7.200% 10017281 20 MF Orlando FL 65,292.92 6,335.59 7.250% 10013512 21 RT North Palm Beach FL 65,415.62 8,346.61 7.390% 10017282 22 OF New Orleans LA 59,509.09 5,555.60 7.290% 10017283 23 MF Houston TX 61,548.78 5,177.50 7.710% 470019920 24 MF New York NY 48,372.57 4,126.32 6.470% 10017284 25 RT King City CA 55,077.31 5,648.50 7.140% 470019540 26 MF Kew Gardens NY 45,679.94 5,982.79 6.250% 10017285 27 MF Plainfield IN 51,693.90 5,039.37 7.270% 470021450 28 MF New York NY 48,166.25 0.00 6.780% 10017286 29 OF Mission Viejo CA 52,759.03 4,576.56 7.500% 10017287 30 MF Rio Rancho NM 49,102.06 5,114.23 7.060% 10017288 31 MU North Oaks MN 52,495.09 4,185.24 7.700% 10017289 32 MF Charlotte NC 47,173.78 5,132.68 6.990% 10017290 33 MF Garland TX 45,869.13 4,735.71 7.140% 470018240 34 MF Bayside NY 42,329.07 9,213.37 6.600% 10017291 35 MF Tampa FL 45,321.46 4,658.64 7.150% 10015196 36 RT Modesto CA 44,873.36 4,035.64 7.420% 470019930 37 MF Forest Hills NY 41,044.60 639.91 7.040% 10015544 38 MF Dallas TX 44,009.22 6,419.24 7.540% 470020070 39 MF New York NY 37,108.00 2,148.95 6.540% 10017376 40 OF West Chester OH 20,028.76 1,704.18 7.610% 10017377 41 OF Mason OH 13,678.18 1,163.83 7.610% 10017378 42 RT West Chester OH 9,281.62 789.74 7.610% 10017292 43 MF Altamonte Springs FL 39,233.32 4,343.99 7.000% 10017293 44 OF Woodland Hills CA 39,993.78 3,882.76 7.300% 10017372 45 SS Beltsville MD 43,505.80 5,420.43 7.980% 10017294 46 MF Amarillo TX 40,238.90 3,709.71 7.380% 10017362 47 OF Various Various 40,830.83 6,487.50 7.580% 10015212 48 MU Norwalk CT 38,759.73 5,602.48 7.540% 10017363 49 MF Dallas TX 37,996.00 6,354.31 7.400% 10017373 50 SS Ellicott MD 39,052.45 4,865.58 7.980% 10017364 51 IN Neenah WI 34,545.44 5,891.61 7.340% 10017295 52 RT Long Beach CA 34,759.65 5,338.29 7.450% 10017296 53 MF Portage MI 34,338.47 3,050.04 7.400% 470020550 54 MF New York NY 29,041.67 0.00 6.970% 470020190 55 MF New York NY 27,418.47 3,654.40 6.740% 470020650 56 MF New York NY 26,672.50 0.00 6.810% 10017297 57 RT Dunn NC 30,469.61 2,390.04 7.720% 10017298 58 MU Jenkintown PA 21,040.27 1,337.31 8.310% 10017299 59 MU Jenkintown PA 6,307.82 400.92 8.310% 10017300 60 RT Jenkintown PA 5,327.55 338.62 8.310% 470021100 61 MF New York NY 25,652.50 0.00 6.620% 470018540 62 MF New York NY 25,091.56 15,029.36 6.870% 10017301 63 IN Montclair CA 28,347.68 2,447.89 7.510% 10017371 64 OF Scaggsville MD 27,312.89 2,887.82 7.280% 10014941 65 RT Fayetteville GA 26,529.89 2,633.15 7.250% 10017302 66 MF Tucson AZ 25,485.37 4,350.88 7.190% 470019520 67 MF New York NY 23,556.29 358.55 7.070% 470020050 68 MF New York NY 23,455.65 1,154.22 6.820% 470020090 69 MF New York NY 19,828.89 7,891.65 6.140% 10017365 70 MF Groton CT 24,710.99 2,277.03 7.970% 10017374 71 SS Westminster MD 23,637.01 2,944.96 7.980% 470019120 72 MF New York NY 18,229.38 412.53 6.440% 10017303 73 OF Minnetonka MN 21,448.49 1,806.63 7.580% 10017304 74 IN Hoffman Estates IL 19,697.89 2,190.64 6.970% 10017305 75 LO Dewitt NY 24,234.67 2,485.00 8.750% 10017306 76 MF Hollywood FL 20,092.81 1,803.17 7.440% 10017307 77 IN Port Chester NY 19,568.51 2,568.55 7.400% 470020770 78 MF New York NY 18,135.00 0.00 7.020% 10015124 79 SS Las Vegas NV 18,647.10 3,037.11 7.250% 470020240 80 MF Forest Hills NY 17,101.95 2,595.89 6.870% 10017308 81 MU Ann Arbor MI 19,971.69 1,603.66 7.790% 10017309 82 MF Gainesville FL 18,167.00 3,228.14 7.100% 10017310 83 RT Garland TX 20,354.69 2,413.55 8.200% 10015556 84 RT Gahanna OH 18,652.99 2,815.50 7.520% 470019650 85 MF New York NY 14,162.50 0.00 6.180% 470019140 86 MF New York NY 14,300.72 5,750.35 6.450% 10017311 87 RT Portland OR 16,592.98 1,574.65 7.300% 470021300 88 MF Briarwood NY 14,765.98 3,362.24 6.850% 470021340 89 MF New York NY 14,294.88 0.00 6.510% 470018740 90 MF New York NY 13,866.59 858.48 6.460% 470018840 91 MF Tucahoe NY 14,161.87 1,048.14 6.820% 470019490 92 MF Brooklyn NY 14,531.43 2,117.93 7.010% 10017312 93 MF Richardson TX 14,483.77 1,362.59 7.350% 10017380 94 IN Ann Arbor MI 14,610.38 1,135.49 7.740% 10017313 95 MF Pensacola FL 14,474.23 1,210.89 7.700% 470018800 96 MF Forest Hills NY 12,448.11 1,102.10 6.680% 470021270 97 MF New York NY 11,954.75 1,904.47 6.690% 470018310 98 MF New York NY 11,730.12 228.19 6.710% 10017314 99 OF Decatur GA 13,852.72 1,148.43 7.720% 10017315 100 OF Brookline MA 13,649.43 942.29 7.940% 470018730 101 MF Flushing NY 11,584.27 618.03 6.750% 10017316 102 OF Laredo TX 13,189.04 1,056.37 7.690% 10017366 103 MU New York NY 12,593.88 1,212.81 7.370% 10017317 104 IN Houston TX 13,689.81 3,076.35 8.030% 10017318 105 MU Norwalk CT 13,384.82 2,974.34 8.040% 10017319 106 MH Greensboro NC 11,786.75 3,448.85 7.100% 10015444 107 SS Mishawaka IN 12,479.95 1,820.84 7.560% 10017320 108 IN Ottawa IL 11,597.04 1,955.59 7.250% 10017321 109 RT Wainscott NY 13,065.88 817.99 8.210% 10017322 110 MF Morton IL 11,745.89 1,075.76 7.410% 470018710 111 MF New York NY 10,388.80 1,647.18 6.780% 10017323 112 MF Garland TX 11,935.69 1,795.87 7.550% 470020130 113 MF New York NY 10,535.78 702.32 7.040% 10017324 114 MF Laredo TX 11,335.13 1,066.37 7.350% 470017770 115 MF Detroit MI 10,384.33 2,070.34 6.980% 10017325 116 OF Houston TX 11,038.94 917.63 7.560% 10017326 117 MF Athens GA 10,814.39 979.27 7.420% 470019590 118 MF Forest Hills NY 9,151.88 708.68 6.670% 470020120 119 MF East Rockaway NY 10,176.59 413.95 7.180% 470017930 120 MF Flushing NY 8,926.77 171.75 6.700% 470020310 121 MF New York NY 9,038.58 661.22 6.790% 10017327 122 MF Hampton VA 10,020.38 959.63 7.310% 470018580 123 MF South Nyack NY 8,814.53 1,445.39 6.700% 10014728 124 MH Dryden NY 9,925.23 1,521.98 7.420% 10017328 125 MH Boring OR 9,753.13 915.39 7.340% 470017950 126 MF New York NY 8,935.32 623.54 6.990% 470019820 127 MF Mt. Vernon NY 8,358.14 1,330.98 6.710% 10017367 128 MF Winnetka CA 9,608.75 955.32 7.470% 10017329 129 MF Austintown OH 9,334.16 1,527.28 7.270% 470020350 130 MF New York NY 7,972.25 0.00 6.690% 470017580 131 MF Freeport NY 8,653.85 1,519.98 7.250% 10017330 132 MF Dallas TX 8,400.70 762.91 7.450% 470019110 133 MF North Amityville NY 7,514.14 537.77 6.900% 10017331 134 RT White Lake MI 8,425.51 748.18 7.500% 10017332 135 MF Edinburg TX 8,196.02 760.62 7.350% 470017780 136 MF Great Neck Plaza NY 7,135.10 1,201.84 6.640% 470018390 137 MF New York NY 7,142.94 1,159.12 6.750% 10017333 138 MF New York NY 8,522.38 647.14 7.790% 10017334 139 MF Abington PA 8,286.33 651.55 7.730% 470019460 140 MF Brooklyn NY 7,276.15 1,056.93 7.020% 470020220 141 MF New York NY 7,474.03 906.95 6.980% 470018610 142 MF New York NY 6,923.32 1,142.66 6.700% 10017335 143 OF Kansas City MO 7,706.26 684.31 7.500% 4159667 144 IN Syracuse NY 7,340.29 1,605.81 7.600% 470019200 145 MF New York NY 5,847.88 513.94 6.400% 470018360 146 MF New York NY 6,689.67 783.52 7.110% 470018120 147 MF Douglaston NY 6,074.15 1,009.32 6.680% 470017120 148 MF Roseville MI 7,511.38 1,059.72 8.000% 470019610 149 MF New York NY 5,838.95 3,743.23 6.500% 10017336 150 MH New Port Richey FL 6,416.97 603.17 7.290% 10017337 151 IN Richardson TX 6,710.06 933.87 7.750% 470021710 152 MF Freeport NY 5,780.67 845.51 6.960% 470020150 153 MF Woodmere NY 6,064.13 265.32 7.060% 470020600 154 MF New York NY 5,900.96 826.10 7.110% 10017338 155 MU Wichita KS 6,292.24 597.48 7.350% 470017390 156 MF New York NY 5,914.59 1,249.18 7.150% 470021060 157 MF Mamaroneck NY 5,473.50 86.91 6.990% 470018810 158 MF New York NY 4,800.00 0.00 6.400% 10017339 159 OF Bloomfield CT 5,455.52 487.80 7.500% 10017340 160 MF Fort Wayne IN 5,443.69 446.30 7.590% 10017368 161 OF Nether Providence Ts PA 5,152.35 503.61 7.300% 470021030 162 MF New York NY 4,518.19 81.42 6.780% 10017341 163 OF Brooklyn NY 5,169.75 1,235.70 7.840% 470018170 164 MF New York NY 4,062.50 0.00 6.500% 10017342 165 RT Wainscott NY 5,282.70 330.72 8.210% 10017369 166 MF Pawtucket RI 4,364.72 571.99 6.800% 470018230 167 MF New York NY 4,345.72 644.05 7.000% 470018900 168 MF Bronxville NY 4,324.83 586.49 6.750% 10017343 169 RT Stockton CA 5,256.78 309.79 8.410% 470018490 170 MF New York NY 3,843.50 667.55 6.550% 10017344 171 MF San Antonio TX 4,640.82 637.29 7.730% 470019680 172 MF New York NY 3,749.21 968.50 6.480% 470020840 173 MF New York NY 3,951.63 505.15 6.830% 470019330 174 MF New York NY 3,668.87 271.67 6.790% 10017345 175 MF Toledo OH 4,582.38 259.78 8.410% 10017346 176 RT Las Vegas NV 4,321.91 510.63 8.210% 470021200 177 MF East Hampton NY 3,576.28 1,890.76 7.220% 470018560 178 MF New York NY 3,276.14 555.81 6.600% 470019290 179 MF New York NY 3,333.18 494.92 6.500% 470018330 180 MF Brooklyn NY 3,459.87 469.18 6.750% 470020290 181 MF Brooklyn NY 3,557.10 256.32 7.040% 10017370 182 MF Milford NH 3,658.57 370.99 7.420% 470021390 183 MF Brooklyn NY 2,888.00 244.62 6.730% 470019450 184 MF New York NY 2,237.43 314.55 6.620% 470019440 185 MF Brooklyn NY 2,234.65 263.83 7.050% 470018620 186 MF New York NY 2,023.99 322.94 6.800% 470019430 187 MF Washington DC 2,020.06 228.70 7.140% 470020390 188 MF New York NY 1,774.25 245.89 7.120% 470014740 189 MF Detroit MI 1,752.87 1,846.84 7.640% 470019060 190 MF New York NY 1,471.82 1,627.38 6.650% 470020860 191 MF New York NY 1,504.19 198.40 6.750% 470018950 192 MF Brooklyn NY 1,552.88 805.63 7.050% 470020890 193 MF New York NY 1,510.78 175.67 7.040% 470017730 194 MF New York NY 1,607.63 183.40 7.750% 470017800 195 MF New York NY 1,481.59 210.31 7.170% 470018070 196 MF New York NY 1,446.06 217.20 7.000% 470019970 197 MF New York NY 1,274.81 238.48 6.280% 470018080 198 MF Brooklyn NY 1,351.44 205.71 6.960% 470019760 199 MF Brooklyn NY 1,339.67 271.95 6.810% 470019370 200 MF New York NY 1,251.20 184.34 6.500% 470018420 201 MF New York NY 1,250.92 165.73 6.810% 470020790 202 MF Brooklyn NY 1,131.86 1,222.06 6.860% 470020880 203 MF Brooklyn NY 1,157.71 254.57 6.990% 470019570 204 MF Brooklyn NY 727.23 126.06 6.500% Totals 5,743,976.99 584,581.95

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 10017265 N/A 01/11/2012 N 55,000,000.00 55,000,000.00 0708/11/2002 10017266 04/11/2012 04/11/2032 N 47,~~936~~899,~~314~~290.1605 47,~~899~~871,~~290~~831.0561 0608/11/2002 10017267 03/11/2012 03/11/2032 N 44,~~416~~382,~~921~~782.0489 44,~~382~~357,~~782~~569.8939 0708/11/2002 10017268 04/11/2012 04/11/2042 N 39,~~974~~957,~~239~~512.6272 39,~~957~~948,~~512~~183.7276 0708/11/2002 10017269 N/A 01/11/2012 N 30,~~896~~873,~~061~~553.0452 30,~~873~~857,~~553~~555.5242 0608/11/2002 10017270 N/A 02/11/2012 N 24,~~920~~900,~~672~~576.4416 24,~~900~~885,~~576~~352.1692 0708/11/2002 10014314 N/A 02/01/2012 N 20,~~933~~916,~~626~~811.3731 20,~~916~~904,~~811~~101.3140 0708/01/2002 10017271 N/A 09/11/2011 N 13,~~875~~859,~~291~~921.4616 13,~~859~~847,~~921~~558.1615 0708/11/2002 10017272 N/A 09/11/2011 N 6,~~739~~731,~~427~~961.3174 6,~~731~~725,~~961~~956.7485 0708/11/2002 10017273 N/A 03/11/2012 N 18,~~464~~449,~~415~~909.3592 18,~~449~~439,~~909~~057.9248 0708/11/2002 10017274 N/A 04/11/2012 N 18,~~277~~264,~~618~~376.6911 18,~~264~~254,~~376~~945.1118 0708/11/2002 10017275 N/A 12/11/2011 N 16,~~925~~911,~~309~~467.3016 16,~~911~~900,~~467~~924.1626 0708/11/2002 10017276 11/11/2010 11/11/2030 N 16,~~088~~075,~~165~~033.8835 16,~~075~~065,~~033~~224.3533 0708/11/2002 10017361 N/A 04/01/2017 N 14,~~913~~868,~~623~~373.6803 14,~~868~~826,~~373~~087.0326 0607/01/2002 10017277 N/A 02/11/2012 N 12,~~958~~948,~~992~~603.3029 12,~~948~~940,~~603~~759.2922 07/11/2002 10017278 N/A 02/11/2007 N 11,~~966~~958,~~795~~376.0110 11,~~958~~952,~~376~~529.1022 0608/11/2002 10017379 N/A 03/11/2012 N 11,~~477~~468,~~640~~552.6307 11,~~468~~461,~~552~~721.0734 0607/11/2002 10017279 N/A 03/11/2012 N 11,~~078~~069,~~533~~796.9718 11,~~069~~063,~~796~~243.1894 0708/11/2002 10017280 N/A 12/11/2011 N 10,~~951~~942,~~670~~714.7608 10,~~942~~935,~~714~~892.0821 0708/11/2002 10017281 N/A 02/11/2012 N 10,~~466~~458,~~878~~487.4129 10,~~458~~452,~~487~~151.2970 0708/11/2002 10013512 N/A 01/01/2012 N 10,~~290~~279,~~031~~638.3859 10,~~279~~271,~~638~~291.5998 0708/01/2002 10017282 N/A 04/11/2012 N 9,~~487~~479,~~173~~743.2211 9,~~479~~474,~~743~~187.1151 0708/11/2002 10017283 N/A 06/11/2011 N 9,~~277~~270,~~675~~558.4321 9,~~270~~265,~~558~~380.2171 0708/11/2002 470019920 N/A 12/01/2011 N 8,~~975~~971,~~832~~728.9576 8,~~971~~967,~~728~~602.7644 0708/01/2002 10017284 N/A 01/11/2012 N 8,~~965~~958,~~469~~088.7043 8,~~958~~952,~~088~~439.4393 0708/11/2002 470019540 N/A 02/01/2012 N 8,~~776~~770,~~499~~547.6081 8,~~770~~764,~~547~~565.8102 0708/01/2002 10017285 N/A 12/11/2011 N 8,~~264~~257,~~111~~444.0350 8,~~257~~252,~~444~~405.5013 0708/11/2002 470021450 N/A 04/01/2012 N 8,250,000.00 8,250,000.00 0708/01/2002 10017286 N/A 02/11/2012 N 8,~~175~~169,~~379~~139.2477 8,~~169~~164,~~139~~563.7721 0708/11/2002 10017287 N/A 03/11/2012 N 8,~~083~~076,~~393~~734.5758 8,~~076~~071,~~734~~620.5835 0708/11/2002 10017288 N/A 01/11/2012 N 7,~~922~~917,~~989~~148.3116 7,~~917~~912,~~148~~962.1692 0708/11/2002 10017289 N/A 02/11/2012 N 7,~~843~~837,~~876~~260.5567 7,~~837~~832,~~260~~127.6799 0708/11/2002 10017290 N/A 12/11/2011 N 7,~~466~~460,~~596~~417.2566 7,~~460~~455,~~417~~681.6695 0708/11/2002 470018240 N/A 02/01/2012 N 7,~~458~~447,~~450~~929.5256 7,~~447~~438,~~929~~716.5619 0708/01/2002 10017291 N/A 12/11/2011 N 7,~~367~~361,~~116~~031.2386 7,~~361~~356,~~031~~373.8622 0708/11/2002 10015196 N/A 02/01/2012 N 7,~~028~~023,~~494~~044.4092 7,~~023~~019,~~044~~009.9228 0708/01/2002 470019930 N/A 01/01/2012 N 6,996,~~874~~238.3315 6,~~996~~995,~~238~~598.1524 0708/01/2002 10015544 N/A 04/01/2012 N 6,~~785~~778,~~970~~180.6369 6,~~778~~771,~~180~~761.6945 0708/01/2002 470020070 N/A 03/01/2012 N 6,~~592~~589,~~495~~167.4459 6,~~589~~587,~~167~~018.5964 0708/01/2002 10017376 N/A 10/11/2011 N 3,~~058~~056,~~736~~400.0761 3,~~056~~054,~~400~~696.6143 0607/11/2002 10017377 N/A 10/11/2011 N 2,~~088~~087,~~892~~297.9196 2,~~087~~086,~~297~~134.9613 0607/11/2002 10017378 N/A 10/11/2011 N 1,~~417~~416,~~463~~380.0880 1,~~416~~415,~~380~~591.80 06 07/11/2002 10017292 N/A 11/11/2011 N 6,~~514~~508,~~329~~752.9691 6,~~508~~504,~~752~~408.9192 0708/11/2002 10017293 N/A 11/11/2011 N 6,~~367~~362,~~387~~245.5292 6,~~362~~358,~~245~~363.9216 0708/11/2002 10017372 N/A 04/01/2012 N 6,~~337~~331,~~964~~185.0932 6,~~331~~325,~~185~~764.3289 0607/01/2002 10017294 N/A 01/11/2012 N 6,~~336~~331,~~826~~849.8371 6,~~331~~328,~~849~~140.7100 0708/11/2002 10017362 N/A 01/01/2012 N 6,~~263~~255,~~224~~468.4380 6,~~255~~248,~~468~~981.8030 0607/01/2002 10015212 05/01/2012 05/01/2027 N 5,~~976~~969,~~477~~667.5958 5,~~969~~964,~~667~~065.5810 0708/01/2002 10017363 N/A 02/01/2012 N 5,~~970~~962,~~288~~754.1562 5,~~962~~956,~~754~~400.6231 0607/01/2002 10017373 N/A 04/01/2012 N 5,~~689~~683,~~196~~111.1224 5,~~683~~678,~~111~~245.2466 0607/01/2002 10017364 N/A 02/01/2009 N 5,~~472~~465,~~534~~570.1375 5,~~465~~459,~~570~~679.7514 0607/01/2002 10017295 N/A 02/11/2012 N 5,~~424~~418,~~681~~261.5079 5,~~418~~412,~~261~~923.7950 0708/11/2002 10017296 N/A 04/11/2012 N 5,~~392~~388,~~906~~774.9368 5,~~388~~385,~~774~~724.6864 0708/11/2002 470020550 N/A 02/01/2012 N 5,000,000.00 5,000,000.00 0708/01/2002 470020190 N/A 01/01/2012 N 4,~~728~~724,~~668~~155.8130 4,~~724~~720,~~155~~500.3090 0708/01/2002 470020650 N/A 04/01/2012 N 4,700,000.00 4,700,000.00 0708/01/2002 10017297 02/11/2012 02/11/2032 N 4,~~586~~583,~~779~~427.0568 4,~~583~~581,~~427~~037.6864 0708/11/2002 10017298 N/A 06/11/2011 N 2,~~942~~940,~~298~~295.0487 2,~~940~~938,~~295~~958.8756 0708/11/2002 10017299 N/A 06/11/2011 N ~~882~~881,~~093~~493.4218 881,~~493~~092.1826 0708/11/2002 10017300 N/A 06/11/2011 N ~~745~~744,~~011~~504.2831 744,~~504~~165.3169 0708/11/2002 470021100 N/A 03/01/2012 N 4,500,000.00 4,500,000.00 0708/01/2002 470018540 N/A 11/01/2011 N 4,~~397~~382,~~748~~804.2746 4,~~382~~367,~~804~~775.4610 0708/01/2002 10017301 N/A 02/11/2012 N 4,~~386~~383,~~815~~473.0260 4,~~383~~381,~~473~~025.6071 0708/11/2002 10017371 N/A 03/01/2012 N 4,~~360~~356,~~641~~895.4429 4,~~356~~354,~~895~~007.2947 0607/01/2002 10014941 N/A 11/01/2011 N 4,~~252~~249,~~971~~503.3029 4,~~249~~246,~~503~~870.2914 0708/01/2002 10017302 N/A 12/11/2011 N 4,~~121~~116,~~402~~259.1799 4,~~116~~111,~~259~~909.9911 0708/11/2002 470019520 N/A 02/01/2012 N 3,998,~~594~~238.9651 3,~~998~~997,~~238~~879.5196 0708/01/2002 470020050 N/A 03/01/2012 N 3,~~995~~993,~~861~~961.9691 3,~~993~~992,~~961~~807.9169 0708/01/2002 470020090 N/A 01/01/2012 N 3,~~758~~750,~~830~~342.3953 3,~~750~~742,~~342~~450.5388 0708/01/2002 10017365 N/A 12/01/2010 N 3,~~603~~600,~~635~~581.8598 3,~~600~~598,~~581~~304.9895 0607/01/2002 10017374 N/A 04/01/2012 N 3,~~443~~439,~~460~~777.8084 3,~~439~~436,~~777~~832.8488 0607/01/2002 470019120 N/A 11/01/2011 N 3,~~397~~396,~~188~~778.3603 3,396,~~778~~365.0350 0708/01/2002 10017303 N/A 01/11/2012 N 3,~~288~~286,~~488~~005.5774 3,~~286~~284,~~005~~199.7411 0608/11/2002 10017304 N/A 12/11/2011 N 3,~~284~~281,~~728~~918.6289 3,~~281~~279,~~918~~728.8925 0708/11/2002 10017305 N/A 07/11/2011 N 3,~~219~~216,~~641~~398.8877 3,~~216~~213,~~398~~913.77 07/11/2002 10017306 N/A 01/11/2012 N 3,~~138~~136,~~671~~234.1492 3,~~136~~134,~~234~~431.9275 0708/11/2002 10017307 N/A 09/11/2011 N 3,~~074~~070,~~088~~907.1698 3,~~070~~068,~~907~~339.9843 0708/11/2002 470020770 N/A 03/01/2012 N 3,000,000.00 3,000,000.00 0708/01/2002 10015124 N/A 03/01/2012 N 2,~~990~~986,~~472~~855.0831 2,~~986~~983,~~855~~818.3120 0708/01/2002 470020240 N/A 02/01/2012 N 2,~~989~~987,~~821~~240.6554 2,~~987~~984,~~240~~644.5465 0708/01/2002 10017308 N/A 07/11/2011 N 2,~~979~~977,~~503~~269.1372 2,~~977~~975,~~269~~666.7206 0708/11/2002 10017309 N/A 11/11/2011 N 2,~~975~~971,~~222~~430.3359 2,~~971~~968,~~430~~202.5945 0708/11/2002 10017310 N/A 01/11/2012 N 2,~~885~~882,~~696~~647.4817 2,~~882~~880,~~647~~233.1762 0708/11/2002 10015556 N/A 01/01/2012 N 2,~~883~~880,~~919~~523.0613 2,~~880~~877,~~523~~707.1363 0708/01/2002 470019650 N/A 12/01/2011 N 2,750,000.00 2,750,000.00 0708/01/2002 470019140 N/A 12/01/2011 N 2,~~666~~660,~~318~~599.8221 2,~~660~~654,~~599~~848.2186 0708/01/2002 10017311 N/A 02/11/2012 N 2,~~641~~639,~~722~~625.6348 2,~~639~~638,~~625~~050.4883 0708/11/2002 470021300 N/A 03/01/2012 N 2,~~590~~586,~~083~~740.9680 2,~~586~~583,~~740~~378.8056 0708/01/2002 470021340 N/A 04/01/2012 N 2,550,000.00 2,550,000.00 0708/01/2002 470018740 N/A 01/01/2012 N 2,~~494~~492,~~045~~746.2142 2,~~492~~491,~~746~~887.4294 0708/01/2002 470018840 N/A 11/01/2011 N 2,~~492~~491,~~867~~825.5837 2,~~491~~490,~~825~~777.3723 0708/01/2002 470019490 N/A 01/01/2012 N 2,~~489~~487,~~653~~548.8623 2,~~487~~485,~~548~~430.2330 0708/01/2002 10017312 N/A 12/11/2011 N 2,~~290~~288,~~235~~416.6598 2,~~288~~287,~~416~~054.9839 0608/11/2002 10017380 N/A 02/11/2012 N 2,~~193~~192,~~702~~105.0960 2,~~192~~190,~~105~~970.6011 0708/11/2002 10017313 N/A 07/11/2011 N 2,~~184~~182,~~625~~958.4130 2,~~182~~181,~~958~~747.3041 0708/11/2002 470018800 N/A 11/01/2011 N 2,~~165~~164,~~547~~051.2895 2,~~164~~162,~~051~~949.9585 0708/01/2002 470021270 N/A 04/01/2012 N 2,~~146~~144,~~243~~349.6271 2,~~144~~142,~~349~~445.7124 0708/01/2002 470018310 N/A 09/01/2011 N 2,~~098~~097,~~013~~786.7078 2,097,~~786~~558.7859 0708/01/2002 10017314 N/A 07/11/2011 N 2,~~085~~083,~~397~~812.4435 2,~~083~~082,~~812~~663.3592 0608/11/2002 10017315 N/A 04/11/2012 N 1,~~997~~996,~~715~~341.0554 1,~~996~~995,~~341~~399.5425 0708/11/2002 470018730 N/A 11/01/2011 N 1,~~993~~992,~~979~~993.6145 1,992,~~993~~375.4542 0708/01/2002 10017316 N/A 01/11/2012 N 1,~~993~~991,~~189~~717.8749 1,~~991~~990,~~717~~661.4912 0708/11/2002 10017366 N/A 08/01/2011 N 1,~~986~~984,~~025~~416.5335 1,~~984~~983,~~416~~203.3554 0607/01/2002 10017317 N/A 01/11/2012 N 1,~~983~~979,~~300~~806.7619 1,~~979~~976,~~806~~729.1984 0708/11/2002 10017318 N/A 02/11/2012 N 1,~~936~~933,~~675~~291.3187 1,~~933~~930,~~291~~317.8753 0708/11/2002 10017319 N/A 01/11/2012 N 1,~~931~~927,~~670~~864.8328 1,~~927~~924,~~864~~415.2843 0708/11/2002 10015444 N/A 03/01/2012 N 1,~~919~~917,~~251~~042.7525 1,~~917~~915,~~042~~221.2541 0708/01/2002 10017320 N/A 11/11/2011 N 1,~~859~~857,~~906~~591.7910 1,~~857~~855,~~591~~635.1051 0708/11/2002 10017321 N/A 01/11/2012 N 1,~~849~~848,~~376~~145.6358 1,~~848~~847,~~145~~327.5859 0708/11/2002 10017322 N/A 12/11/2006 N 1,~~842~~840,~~253~~808.9421 1,~~840~~839,~~808~~732.2145 0708/11/2002 470018710 N/A 12/01/2011 N 1,~~840~~838,~~363~~725.9199 1,~~838~~837,~~725~~078.9981 0708/01/2002 10017323 N/A 12/11/2011 N 1,~~838~~835,~~035~~867.0175 1,~~835~~834,~~867~~071.7588 0708/11/2002 470020130 N/A 01/01/2012 N 1,~~796~~795,~~569~~871.4926 1,795,~~871~~168.2694 0708/01/2002 10017324 N/A 12/11/2011 N 1,~~792~~790,~~358~~935.3302 1,~~790~~789,~~935~~868.0265 0708/11/2002 470017770 N/A 09/01/2011 N 1,~~730~~727,~~074~~682.0160 1,~~727~~725,~~682~~612.6026 0708/01/2002 10017325 N/A 03/11/2012 N 1,~~696~~695,~~954~~688.7599 1,~~695~~694,~~688~~771.9936 0708/11/2002 10017326 N/A 01/11/2012 N 1,~~693~~692,~~859~~539.3943 1,~~692~~691,~~539~~560.4316 0708/11/2002 470019590 N/A 02/01/2012 N 1,~~647~~646,~~219~~514.6993 1,~~646~~645,~~514~~806.9325 0708/01/2002 470020120 N/A 01/01/2012 N 1,~~646~~645,~~694~~957.8907 1,645,~~957~~543.0712 0708/01/2002 470017930 N/A 12/01/2011 N 1,598,~~994~~824.9313 1,598,~~824~~652.1338 0708/01/2002 470020310 N/A 03/01/2012 N 1,~~598~~597,~~049~~392.6111 1,~~597~~596,~~392~~730.1189 0708/01/2002 10017327 N/A 12/11/2011 N 1,~~593~~591,~~144~~869.7464 1,~~591~~590,~~869~~910.6401 0708/11/2002 470018580 N/A 11/01/2011 N 1,~~580~~578,~~159~~722.4509 1,~~578~~577,~~722~~276.0970 0708/01/2002 10014728 N/A 03/01/2012 N 1,~~555~~553,~~209~~378.2643 1,~~553~~551,~~378~~856.4345 0708/01/2002 10017328 N/A 01/11/2012 N 1,~~544~~543,~~303~~080.3582 1,~~543~~542,~~080~~165.8243 0708/11/2002 470017950 N/A 09/01/2011 N 1,~~534~~533,~~579~~959.7077 1,533,~~959~~336.7723 0708/01/2002 470019820 N/A 03/01/2012 N 1,~~496~~494,~~073~~749.2668 1,~~494~~493,~~749~~418.6870 0708/01/2002 10017367 N/A 02/01/2012 N 1,~~495~~493,~~038~~781.6924 1,~~493~~492,~~781~~825.2492 0607/01/2002 10017329 N/A 02/11/2012 N 1,~~492~~491,~~830~~013.4709 1,~~491~~489,~~013~~485.0981 0708/11/2002 470020350 N/A 02/01/2012 N 1,430,000.00 1,430,000.00 0708/01/2002 470017580 N/A 02/01/2012 N 1,~~387~~386,~~945~~156.2289 1,~~386~~384,~~156~~636.8991 0708/01/2002 10017330 N/A 11/11/2011 N 1,~~310~~309,~~511~~483.4189 1,~~309~~308,~~483~~720.8998 0708/11/2002 470019110 N/A 11/01/2011 N 1,~~307~~306,~~341~~807.7607 1,306,~~807~~269.0730 0608/01/2002 10017331 N/A 11/11/2011 N 1,~~305~~304,~~608~~595.8118 1,~~304~~303,~~595~~847.1800 0708/11/2002 10017332 N/A 02/11/2012 N 1,~~295~~294,~~979~~960.2245 1,294,~~960~~199.4583 0708/11/2002 470017780 N/A 10/01/2011 N 1,~~290~~289,~~671~~476.9977 1,~~289~~288,~~476~~274.7793 0708/01/2002 470018390 N/A 10/01/2011 N 1,~~271~~269,~~007~~855.9834 1,~~269~~268,~~855~~696.3422 0708/01/2002 10017333 N/A 02/11/2012 N 1,~~271~~270,~~386~~470.3222 1,~~270~~269,~~470~~823.2208 0608/11/2002 10017334 N/A 01/11/2012 N 1,~~245~~244,~~781~~868.0609 1,244,~~868~~216.0954 0708/11/2002 470019460 N/A 01/01/2012 N 1,~~244~~243,~~837~~786.0426 1,~~243~~242,~~786~~729.2633 0708/01/2002 470020220 N/A 01/01/2012 N 1,~~244~~243,~~625~~484.6726 1,~~243~~242,~~484~~577.2631 0708/01/2002 470018610 N/A 10/01/2011 N 1,~~241~~239,~~133~~997.6937 1,~~239~~238,~~997~~854.3771 0708/01/2002 10017335 N/A 11/11/2011 N 1,~~194~~193,~~154~~227.3928 1,~~193~~192,~~227~~542.2897 0708/11/2002 4159667 N/A 02/01/2008 N 1,~~123~~121,~~437~~606.54 1,~~121~~120,~~606~~000.5473 0708/01/2002 470019200 N/A 12/01/2011 N 1,096,~~989~~477.1998 1,~~096~~095,~~477~~964.9804 0708/01/2002 470018360 N/A 11/01/2011 N 1,~~093~~092,~~629~~636.6724 1,~~092~~091,~~636~~852.2472 0708/01/2002 470018120 N/A 10/01/2011 N 1,~~092~~091,~~167~~163.5884 1,~~091~~090,~~163~~154.8452 0708/01/2002 470017120 N/A 11/01/2011 N 1,~~091~~090,~~655~~362.4909 1,~~090~~089,~~362~~302.0937 0708/01/2002 470019610 N/A 01/01/2017 N 1,~~081~~077,~~683~~960.4135 1,~~077~~074,~~960~~217.3512 0708/01/2002 10017336 N/A 03/11/2012 N 1,~~023~~022,~~023~~217.0982 1,~~022~~021,~~217~~614.8265 0708/11/2002 10017337 N/A 01/11/2012 N 1,~~006~~005,~~604~~461.2632 1,~~005~~004,~~461~~527.3245 0708/11/2002 470021710 N/A 03/01/2012 N ~~997,507.06~~ 996,666.42 06995,820.91 08/01/2002 470020150 N/A 01/01/2012 N 997,~~938~~480.6642 997,~~480~~215.4210 0708/01/2002 470020600 N/A 02/01/2012 N ~~996~~995,~~763~~941.1490 995,~~941~~115.9080 0708/01/2002 10017338 N/A 11/11/2011 N 994,~~961~~165.0648 ~~994~~993,~~165~~568.4800 0708/11/2002 470017390 N/A 01/01/2012 N ~~993,900.57~~ 992,658.79 07991,409.61 08/01/2002 470021060 N/A 03/01/2012 N 939,~~743~~657.7939 939,~~657~~570.3948 0708/01/2002 470018810 N/A 11/01/2011 N 900,000.00 900,000.00 0708/01/2002 10017339 N/A 10/11/2011 N ~~845~~844,~~385~~725.2054 844,~~725~~237.5474 0708/11/2002 10017340 N/A 03/11/2012 N ~~833~~832,~~516~~898.69 832,~~898~~452.6939 0708/11/2002 10017368 N/A 10/01/2011 N ~~820~~819,~~305~~639.5578 819,~~639~~136.7817 0607/01/2002 470021030 N/A 03/01/2012 N 799,~~759~~678.8285 799,~~678~~597.8543 0708/01/2002 10017341 N/A 12/11/2011 N ~~767,156.22~~ 765,762.86 07764,527.16 08/11/2002 470018170 N/A 11/01/2011 N 750,000.00 750,000.00 0708/01/2002 10017342 N/A 01/11/2012 N 747,~~726~~228.4370 ~~747~~746,~~228~~897.7098 0708/11/2002 10017369 N/A 12/01/2011 N ~~746,107.62~~ 745,398.85 06744,826.86 07/01/2002 470018230 N/A 11/01/2011 N ~~745~~744,~~620~~980.5725 744,~~980~~336.2520 0708/01/2002 470018900 N/A 10/01/2011 N 744,~~779~~057.4551 ~~744~~743,~~057~~471.5102 0708/01/2002 10017343 N/A 09/11/2011 N ~~726~~725,~~355~~878.0198 725,~~878~~569.9819 0708/11/2002 470018490 N/A 10/01/2011 N 704,~~816~~152.7279 ~~704~~703,~~152~~485.7924 0708/01/2002 10017344 N/A 03/11/2012 N 697,~~980~~198.5358 ~~697~~696,~~198~~561.5829 0708/11/2002 470019680 N/A 01/01/2012 N ~~695,260.55~~ 694,297.25 07693,328.75 08/01/2002 470020840 N/A 02/01/2012 N ~~672~~671,~~515~~886.8278 671,~~886~~381.7863 0708/01/2002 470019330 N/A 01/01/2012 N 648,~~671~~401.9480 648,~~401~~130.8013 0708/01/2002 10017345 N/A 01/11/2012 N ~~633~~632,~~160~~756.8711 632,~~756~~496.1133 0708/11/2002 10017346 N/A 01/11/2012 N 611,~~971~~326.9633 ~~611~~610,~~326~~815.3370 0708/11/2002 470021200 N/A 04/01/2017 N ~~596,274.75~~ 594,395.30 07592,504.54 08/01/2002 470018560 N/A 11/01/2011 N ~~596~~595,~~214~~661.3356 595,~~661~~105.5675 0708/01/2002 470019290 N/A 11/01/2011 N ~~596~~595,~~105~~506.8061 595,~~506~~011.6169 0708/01/2002 470018330 N/A 10/01/2011 N 595,~~823~~246.6208 ~~595~~594,~~246~~776.0890 0708/01/2002 470020290 N/A 03/01/2012 N ~~587~~586,~~133~~764.3343 586,~~764~~508.4311 0708/01/2002 10017370 N/A 02/01/2012 N ~~573~~572,~~082~~596.33 572,~~596~~225.3334 0607/01/2002 470021390 N/A 02/01/2012 N 498,~~672~~336.6777 498,~~336~~092.7715 0708/01/2002 470019450 N/A 12/01/2011 N 392,~~878~~493.4686 392,~~493~~179.8631 0708/01/2002 470019440 N/A 01/01/2012 N 368,~~429~~095.3236 ~~368~~367,~~095~~831.3653 0708/01/2002 470018620 N/A 10/01/2011 N 357,~~495~~174.3018 ~~357~~356,~~174~~851.1824 0708/01/2002 470019430 N/A 02/01/2012 N 328,~~846~~554.9078 328,~~554~~326.7808 0708/01/2002 470020390 N/A 03/01/2012 N 299,~~275~~030.3086 ~~299~~298,~~030~~784.8697 0708/01/2002 470014740 N/A 12/01/2010 N ~~268,330.39~~ 266,439.05 07264,592.21 08/01/2002 470019060 N/A 11/01/2011 N ~~258,690.10~~ 257,024.47 06255,397.09 08/01/2002 470020860 N/A 02/01/2012 N ~~259~~258,~~030~~784.1964 258,~~784~~586.6424 0708/01/2002 470018950 N/A 02/01/2017 N ~~256,644.66~~ 255,793.94 07254,988.31 08/01/2002 470020890 N/A 03/01/2012 N 249,~~435~~211.0595 249,~~211~~036.9528 0708/01/2002 470017730 N/A 01/01/2012 N ~~249~~248,~~106~~924.2907 248,~~924~~740.0767 0708/01/2002 470017800 N/A 09/01/2011 N ~~248,173.44~~ 247,964.38 247,754.07 08/01/2002 470018070 N/A 09/01/2011 N ~~248~~247,~~112~~896.0511 247,~~896~~678.1191 07/01/2002 470019970 N/A 01/01/2012 N 243,~~832~~595.2300 243,~~595~~356.0052 0708/01/2002 470018080 N/A 09/01/2011 N 233,~~211~~007.5503 ~~233~~232,~~007~~801.0332 0708/01/2002 470019760 N/A 02/01/2012 N 228,~~762~~449.7940 228,~~449~~177.4045 0708/01/2002 470019370 N/A 12/01/2011 N 223,~~763~~540.6718 223,~~540~~355.1884 0708/01/2002 470018420 N/A 10/01/2011 N 213,~~520~~315.7078 213,~~315~~150.7805 0708/01/2002 470020790 N/A 02/01/2012 N ~~199,208.22~~ 197,993.11 07196,771.05 08/01/2002 470020880 N/A 02/01/2012 N ~~199~~198,~~002~~749.2011 198,~~749~~494.1154 0708/01/2002 470019570 N/A 01/01/2012 N 134,~~383~~257.1577 134,~~257~~131.7771 0708/01/2002 Totals ~~917~~916,~~561~~829,~~625~~627.7931 916,~~829~~245,~~627~~045.3136

Appraisal Appraisal Res Mod Loan Number 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 08/16/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/17/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/17/2002 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 07/17/2002 0 $0.00 0 $0.00 07/17/2002 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 07/17/2002 7.299958% 7.237415% 113 07/17/2002 7.299987% 7.237441% 114 06/17/2002 7.300032% 7.237485% 115 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 10017361 14 0 0607/01/2002 143,432.01 143,432.01 B 10017277 15 0 07/11/2002 88,682.92 88,682.92 B 10017379 17 0 07/11/2002 78,528.29 78,528.29 B 10017376 40 0 07/11/2002 21,732.94 21,732.94 B 10017377 41 0 07/11/2002 14,842.01 14,842.01 B 10017378 42 0 07/11/2002 10,071.36 10,071.36 B 10017372 45 0 0607/01/2002 48,926.23 48,926.23 B 10017362 47 0 0607/01/2002 47,318.33 47,318.33 B 10017363 49 0 0607/01/2002 44,350.31 44,350.31 B 10017373 50 0 0607/01/2002 43,918.03 43,918.03 B 10017364 51 0 0607/01/2002 40,437.05 40,437.05 B 10017371 64 0 0607/01/2002 30,200.71 30,200.71 B 10017365 70 0 0607/01/2002 26,988.02 26,988.02 B 10017374 71 0 0607/01/2002 26,581.97 26,581.97 B 10017305 75 0 07/11/2002 26,719.67 26,719.67 B 10017366 103 0 0607/01/2002 13,806.69 13,806.69 B 10017367 128 0 0607/01/2002 10,564.07 10,564.07 B ~~470019110 133 0 06/01/2002 0.00 0.00 B 470021710 152 0 06/01/2002 0.00 0.00 B~~ 10017368 161 0 0607/01/2002 5,655.96 5,655.96 B 10017369 166 0 0607/01/2002 4,936.71 4,936.71 B 10017370 182 0 0607/01/2002 4,029.56 4,029.56 B ~~470019060~~470018070 ~~190~~196 0 0607/01/2002 0.00 0.00 B Totals 1721 ~~491~~731,~~145~~722.6584 ~~491~~731,~~145~~722.6584

Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances 10017361 14,~~913~~868,~~623~~373.6803 001/00/1900 10017277 12,948,603.29 01/00/1900 10017379 11,468,552.07 01/00/1900 10017376 3,056,400.61 01/00/1900 10017377 2,087,297.96 01/00/1900 10017378 1,416,380.80 01/00/1900 10017372 6,~~337~~331,~~964~~185.0932 0.01/00/1900 10017362 6,~~263~~255,~~224~~468.4380 0.01/00/1900 10017363 5,~~970~~962,~~288~~754.1562 0.01/00/1900 10017373 5,~~689~~683,~~196~~111.1224 0.01/00/1900 10017364 5,~~472~~465,~~534~~570.1375 0.01/00/1900 10017371 4,~~360~~356,~~641~~895.4429 0.01/00/1900 10017365 3,~~603~~600,~~635~~581.8598 0.01/00/1900 10017374 3,~~443~~439,~~460~~777.8084 0.01/00/1900 ~~10017366~~10017305 13,~~986~~216,~~025~~398.5377 0.01/00/1900 ~~10017367~~10017366 1,~~495~~984,~~038~~416.6935 0.01/00/1900 ~~470019110~~10017367 1,~~307~~493,~~341~~781.7624 0.01/00/1900 ~~470021710 997,507.06 0.00~~ 10017368 ~~820~~819,~~305~~639.5578 0.01/00/1900 10017369 ~~746~~745,~~107~~398.6285 0.01/00/1900 10017370 ~~573~~572,~~082~~596.33 0.01/00/1900 ~~470019060~~470018070 ~~258~~247,~~690~~896.1011 0.01/00/1900 Totals 6496,~~238~~021,~~667~~081.3303 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals By Delinquency Code: Total for Status Code = B (1721 loans) ~~491~~731,~~145~~722.6584 ~~491~~731,~~145~~722.6584 6496,~~238~~021,~~667~~081.3303 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

Filing Compare · CSFB COMMERCIAL MORTGAGE BACKED PASS THR CERTS SER 2002 CKN2