8-K 1 prm03002_dec.txt DECEMBER 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D. C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 27, 2004 PRIME MORTGAGE TRUST Mortgage Pass-Through Certificates, Series 2003-2 Trust (Exact name of registrant as specified in its charter) New York (governing law of 333-106323-03 Pooling and Servicing Agreement) (Commission 54-2132864 (State or other File Number) 54-2132865 jurisdiction 54-2132866 of Incorporation) IRS EIN c/o Wells Fargo Bank, N.A. 9062 Old Annapolis Road Columbia, MD 21045 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (410) 884-2000 (Former name or former address, if changed since last report) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act(17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act(17 CFR 240.13e-4(c)) ITEM 8.01 Other Events On December 27, 2004 a distribution was made to holders of PRIME MORTGAGE TRUST, Mortgage Pass-Through Certificates, Series 2003-2 Trust. ITEM 9.01 Financial Statements and Exhibits (c) Exhibits Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-2 Trust, relating to the December 27, 2004 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. PRIME MORTGAGE TRUST Mortgage Pass-Through Certificates, Series 2003-2 Trust (Registrant) By: Wells Fargo Bank, N.A. as Securities Administrator By: /s/ Beth Belfield as Assistant Vice President By: Beth Belfield as Assistant Vice President Date: 1/5/2005 INDEX TO EXHIBITS Exhibit Number Description EX-99.1 Monthly report distributed to holders of Mortgage Pass-Through Certificates, Series 2003-2 Trust, relating to the December 27, 2004 distribution. EX-99.1

Prime Mortgage Pass Through Certificates Mortgage Pass-Through Certificates Record Date: 1011/3130/2004 Distribution Date: 1112/2627/2004 ~~PRM~~Prime Mortgage Pass Through Certificates Mortgage Pass-Through Certificates Series: 2003-2 Contact: Customer Service - CTSLink Wells Fargo Bank, N.A. Securities Administration Services 7485 New Horizon Way Frederick, MD 21703 Telephone: (301) 815-6600 Fax: (301) 815-6660 Certificateholder Distribution Summary Certificate Certificate Beginning Class Pass-Through Certificate Interest Principal Class CUSIP Description Rate Balance Distribution Distribution I-A-1 74160MBE1 SEN 5.00000% 4544,~~018~~540,~~141~~918.3321 ~~187~~185,~~268~~587.8915 ~~477~~722,~~223~~017.1208 I-A-2 74160MBF8 SEN 5.00000% 31,~~584~~209,~~411~~328.5882 ~~131~~130,~~386~~038.5386 ~~375~~567,~~082~~483.7732 I-A-3 74160MBG6 SEN 4.75000% 2726,~~225~~935,~~073~~309.9972 ~~107~~106,~~589~~618.7193 ~~289~~438,~~764~~400.2728 I-A-4 74160MBH4 SEN 5.25000% 2726,~~225~~935,~~073~~309.9972 ~~118~~117,~~914~~841.9597 ~~289~~438,~~764~~400.2728 I-A-5 74160MBJ0 SEN 5.00000% 17,474,100.00 72,~~689~~808.7075 0.00 I-A-6 74160MBK7 SEN 5.25000% 15,000,000.00 65,625.00 0.00 I-A-7 74160MBL5 SEN 0.00000% 750,000.00 0.00 0.00 I-A-8 74160MBM3 SEN 2.~~53250~~78000% 22,~~707~~344,~~491~~254.5677 4751,~~843~~764.9119 ~~363~~267,~~236~~699.7905 I-A-9 74160MBN1 SEN 5.~~46750~~22000% 0.00 ~~103~~97,~~291~~197.8450 0.00 I-A-10 74160MBP6 SEN 5.00000% 19,000,000.00 79,~~037~~166.2366 0.00 I-A-11 74160MBQ4 SEN 5.00000% 1,000,000.00 4,~~159~~166.8667 0.00 I-PO 74160MBR2 PO 0.00000% 361,~~684~~127.3255 0.00 ~~556~~562.7788 II-A-1 74160MBS0 SEN 4.50000% 2726,~~052~~912,~~190~~205.1178 ~~101~~100,~~279~~920.8476 ~~139~~130,~~984~~308.3317 II-A-2 74160MBT8 SEN 5.00000% 37,~~431~~228,~~129~~963.3872 155,~~708~~120.0367 ~~202~~181,~~165~~805.6614 II-PO 74160MBU5 PO 0.00000% 9998,~~026~~578.6941 0.00 ~~448~~450.2801 II-IO 74160MBV3 SEN 0.~~08136~~08119% 0.00 1,~~531~~522.8350 0.00 R-I 74160MBW1 RES 5.00000% 0.00 0.00 0.00 R-II 74160MBX9 RES 5.00000% 0.00 0.00 0.00 R-III 74160MBY7 RES 5.00000% 0.00 0.00 0.00 B-1 74160MBZ4 SUB 5.~~20073~~20630% 3,~~544~~537,~~237~~070.2913 15,~~350~~345.8288 7,~~167~~213.1631 B-2 74160MCA8 SUB 5.~~20073~~20630% 1,~~232~~229,~~225~~734.8706 5,~~337~~335.0231 2,~~491~~507.8185 B-3 74160MCB6 SUB 5.~~20073~~20630% ~~924~~922,~~413~~544.7035 4,~~003~~002.8254 1,~~869~~881.3539 B-4 74160MCC4 SUB 5.~~20073~~20630% 308,~~789~~164.3592 1,337.4300 ~~624~~628.4345 B-5 74160MCD2 SUB 5.~~20073~~20630% ~~462~~461,~~206~~272.8517 2,001.9127 ~~934~~940.6869 B-6 74160MCE0 SUB 5.~~20073~~20630% ~~463~~462,~~678~~741.6904 2,~~008~~007.2864 ~~937~~943.6569 Totals ~~278~~276,~~863~~711,~~874~~623.7037 1,~~206~~198,~~366~~409.6025 2,~~152~~761,~~251~~241.3459

Certificateholder Distribution Summary (continued) Current Ending Cumulative Realized Certificate Total Realized Class Loss Balance Distribution Losses I-A-1 0.00 4443,~~540~~818,~~918~~901.2113 ~~664~~907,~~492~~604.0123 0.00 I-A-2 0.00 3130,~~209~~641,~~328~~845.8249 ~~506~~697,~~469~~522.3018 0.00 I-A-3 0.00 26,~~935~~496,~~309~~909.7244 ~~397~~545,~~353~~019.9821 0.00 I-A-4 0.00 26,~~935~~496,~~309~~909.7244 ~~408~~556,~~679~~242.2225 0.00 I-A-5 0.00 17,474,100.00 72,~~689~~808.7075 0.00 I-A-6 0.00 15,000,000.00 65,625.00 0.00 I-A-7 0.00 750,000.00 0.00 0.00 I-A-8 0.00 22,~~344~~076,~~254~~555.7772 ~~411~~319,~~080~~463.7024 0.00 I-A-9 0.00 0.00 ~~103~~97,~~291~~197.8450 0.00 I-A-10 0.00 19,000,000.00 79,~~037~~166.2366 0.00 I-A-11 0.00 1,000,000.00 4,~~159~~166.8667 0.00 I-PO 0.00 ~~361~~360,~~127~~564.5566 ~~556~~562.7788 0.00 II-A-1 0.00 26,~~912~~781,~~205~~897.7862 ~~241~~231,~~264~~228.1793 0.00 II-A-2 0.00 37,~~228~~047,~~963~~158.7257 ~~357~~336,~~873~~925.6981 0.00 II-PO 0.00 98,~~578~~128.41 ~~448~~450.2801 0.00 II-IO 0.00 0.00 1,~~531~~522.8350 0.00 R-I 0.00 0.00 0.00 0.00 R-II 0.00 0.00 0.00 0.00 R-III 0.00 0.00 0.00 0.00 B-1 0.00 3,~~537~~529,~~070~~856.1382 22,~~517~~559.9819 0.00 B-2 0.00 1,~~229~~227,~~734~~226.0621 7,~~828~~843.8316 0.00 B-3 0.00 ~~922~~920,~~544~~662.3596 5,~~873~~883.1793 0.00 B-4 0.00 ~~308~~307,~~164~~536.9246 1,~~961~~965.8645 0.00 B-5 0.00 ~~461~~460,~~272~~331.1748 2,~~936~~941.5996 0.00 B-6 0.00 ~~462~~461,~~741~~797.0435 2,~~945~~951.9333 0.00 Totals 0.00 ~~276~~273,~~711~~950,~~623~~381.3776 3,~~358~~959,~~617~~650.9484 0.00 All distributions required by the Pooling and Servicing Agreement have been calculated by the Certificate Administrator on behalf of the Trustee.

Principal Distribution Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Realized Class Amount Balance Distribution Distribution Accretion Loss (1) I-A-1 50,000,000.00 4544,~~018~~540,~~141~~918.3321 74,~~167~~173.5593 ~~403~~647,~~055~~843.5715 0.00 0.00 I-A-2 35,500,000.00 31,~~584~~209,~~411~~328.5882 58,~~293~~298.4244 ~~316~~509,~~789~~184.3489 0.00 0.00 I-A-3 30,250,000.00 2726,~~225~~935,~~073~~309.9972 45,~~033~~037.6654 ~~244~~393,~~730~~362.6074 0.00 0.00 I-A-4 30,250,000.00 2726,~~225~~935,~~073~~309.9972 45,~~033~~037.6654 ~~244~~393,~~730~~362.6074 0.00 0.00 I-A-5 17,474,100.00 17,474,100.00 0.00 0.00 0.00 0.00 I-A-6 15,000,000.00 15,000,000.00 0.00 0.00 0.00 0.00 I-A-7 750,000.00 750,000.00 0.00 0.00 0.00 0.00 I-A-8 26,051,000.00 22,~~707~~344,~~491~~254.5677 26,~~524~~336.5235 ~~336~~241,~~712~~362.2770 0.00 0.00 I-A-9 0.00 0.00 0.00 0.00 0.00 0.00 I-A-10 19,000,000.00 19,000,000.00 0.00 0.00 0.00 0.00 I-A-11 1,000,000.00 1,000,000.00 0.00 0.00 0.00 0.00 I-PO 388,401.41 361,~~684~~127.3255 ~~474~~477.6800 8285.0988 0.00 0.00 II-A-1 31,580,000.00 2726,~~052~~912,~~190~~205.1178 118,~~118~~680.7730 2111,~~865~~627.5687 0.00 0.00 II-A-2 50,947,000.00 37,~~431~~228,~~129~~963.3872 ~~161~~162,~~754~~626.6078 4019,~~411~~178.0637 0.00 0.00 II-PO 104,318.27 9998,~~026~~578.6941 ~~434~~436.3406 13.94 0.00 0.00 II-IO 0.00 0.00 0.00 0.00 0.00 0.00 R-I 50.00 0.00 0.00 0.00 0.00 0.00 R-II 50.00 0.00 0.00 0.00 0.00 0.00 R-III 50.00 0.00 0.00 0.00 0.00 0.00 B-1 3,627,000.00 3,~~544~~537,~~237~~070.2913 7,~~167~~213.1631 0.00 0.00 0.00 B-2 1,261,000.00 1,~~232~~229,~~225~~734.8706 2,~~491~~507.8185 0.00 0.00 0.00 B-3 946,000.00 ~~924~~922,~~413~~544.7035 1,~~869~~881.3539 0.00 0.00 0.00 B-4 316,000.00 308,~~789~~164.3592 ~~624~~628.4345 0.00 0.00 0.00 B-5 473,000.00 ~~462~~461,~~206~~272.8517 ~~934~~940.6869 0.00 0.00 0.00 B-6 474,506.00 ~~463~~462,~~678~~741.6904 ~~937~~943.6569 0.00 0.00 0.00 Totals 315,392,475.68 ~~278~~276,~~863~~711,~~874~~623.7037 ~~543~~545,~~860~~219.2832 12,~~608~~216,~~391~~022.0328 0.00 0.00 (1) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Principal Distribution Statement (continued) Total Ending Ending Total Principal Certificate Certificate Principal Class Reduction Balance Percentage Distribution I-A-1 ~~477~~722,~~223~~017.1208 4443,~~540~~818,~~918~~901.2113 0.~~89081836~~87637802 ~~477~~722,~~223~~017.1208 I-A-2 ~~375~~567,~~082~~483.7732 3130,~~209~~641,~~328~~845.8249 0.~~87913602~~86315058 ~~375~~567,~~082~~483.7732 I-A-3 ~~289~~438,~~764~~400.2728 26,~~935~~496,~~309~~909.7244 0.~~89042346~~87593089 ~~289~~438,~~764~~400.2728 I-A-4 ~~289~~438,~~764~~400.2728 26,~~935~~496,~~309~~909.7244 0.~~89042346~~87593089 ~~289~~438,~~764~~400.2728 I-A-5 0.00 17,474,100.00 1.00000000 0.00 I-A-6 0.00 15,000,000.00 1.00000000 0.00 I-A-7 0.00 750,000.00 1.00000000 0.00 I-A-8 ~~363~~267,~~236~~699.7905 22,~~344~~076,~~254~~555.7772 0.~~85771198~~84743602 ~~363~~267,~~236~~699.7905 I-A-9 0.00 0.00 0.00000000 0.00 I-A-10 0.00 19,000,000.00 1.00000000 0.00 I-A-11 0.00 1,000,000.00 1.00000000 0.00 I-PO ~~556~~562.7788 ~~361~~360,~~127~~564.5566 0.~~92977919~~92832995 ~~556~~562.7788 II-A-1 ~~139~~130,~~984~~308.3317 26,~~912~~781,~~205~~897.7862 0.~~85219144~~84806516 ~~139~~130,~~984~~308.3317 II-A-2 ~~202~~181,~~165~~805.6614 37,~~228~~047,~~963~~158.7257 0.~~73073908~~72717056 ~~202~~181,~~165~~805.6614 II-PO ~~448~~450.2801 98,~~578~~128.41 0.~~94497742~~94066370 ~~448~~450.2801 II-IO 0.00 0.00 0.00000000 0.00 R-I 0.00 0.00 0.00000000 0.00 R-II 0.00 0.00 0.00000000 0.00 R-III 0.00 0.00 0.00000000 0.00 B-1 7,~~167~~213.1631 3,~~537~~529,~~070~~856.1382 0.~~97520544~~97321666 7,~~167~~213.1631 B-2 2,~~491~~507.8185 1,~~229~~227,~~734~~226.0621 0.~~97520544~~97321666 2,~~491~~507.8185 B-3 1,~~869~~881.3539 ~~922~~920,~~544~~662.3596 0.~~97520544~~97321666 1,~~869~~881.3539 B-4 ~~624~~628.4345 ~~308~~307,~~164~~536.9246 0.~~97520544~~97321665 ~~624~~628.4345 B-5 ~~934~~940.6869 ~~461~~460,~~272~~331.1748 0.~~97520543~~97321666 ~~934~~940.6869 B-6 ~~937~~943.6569 ~~462~~461,~~741~~797.0435 0.~~97520588~~97321709 ~~937~~943.6569 Totals 2,~~152~~761,~~251~~241.3459 ~~276~~273,~~711~~950,~~623~~381.3776 0.~~87735645~~86860151 2,~~152~~761,~~251~~241.3459

Principal Distribution Factors Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Class (2) Amount Balance Distribution Distribution Accretion I-A-1 50,000,000.00 ~~900~~890.~~36282660~~81836420 1.~~48335100~~48347860 812.~~06111140~~95686300 0.00000000 I-A-2 35,500,000.00 ~~889~~879.~~70173465~~13602310 1.~~64206817~~64220958 814.~~92364338~~34323634 0.00000000 I-A-3 30,250,000.00 ~~900~~890.~~00244595~~42346182 1.~~48871603~~48884430 813.~~09026777~~00372694 0.00000000 I-A-4 30,250,000.00 ~~900~~890.~~00244595~~42346182 1.~~48871603~~48884430 813.~~09026777~~00372694 0.00000000 I-A-5 17,474,100.00 1000.00000000 0.00000000 0.00000000 0.00000000 I-A-6 15,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 I-A-7 750,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 I-A-8 26,051,000.00 ~~871~~857.~~65527465~~71197919 1.~~01817665~~01095351 129.~~92511881~~26500710 0.00000000 I-A-9 0.00 0.00000000 0.00000000 0.00000000 0.00000000 I-A-10 19,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 I-A-11 1,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 I-PO 388,401.41 ~~931~~929.~~21268535~~77919416 1.~~22213768~~22811089 0.~~21135351~~22111145 0.00000000 II-A-1 31,580,000.00 ~~856~~852.~~62413268~~19144332 3.~~74030304~~75808423 0.~~69238632~~36820361 0.00000000 II-A-2 50,947,000.00 ~~734~~730.~~70723261~~73907629 3.~~17495829~~19207765 0.~~79319803~~37643767 0.00000000 II-PO 104,318.27 ~~949~~944.~~27465726~~97742342 4.~~16360432~~18009233 0.13362952 0.00000000 II-IO 0.00 0.00000000 0.00000000 0.00000000 0.00000000 R-I 50.00 0.00000000 0.00000000 0.00000000 0.00000000 R-II 50.00 0.00000000 0.00000000 0.00000000 0.00000000 R-III 50.00 0.00000000 0.00000000 0.00000000 0.00000000 B-1 3,627,000.00 ~~977~~975.~~18149711~~20543976 1.~~97605735~~98878136 0.00000000 0.00000000 B-2 1,261,000.00 ~~977~~975.~~18149881~~20544013 1.~~97605868~~98877875 0.00000000 0.00000000 B-3 946,000.00 ~~977~~975.~~18150106~~20544397 1.~~97605708~~98878436 0.00000000 0.00000000 B-4 316,000.00 ~~977~~975.~~18148734~~20544304 1.~~97604430~~98876582 0.00000000 0.00000000 B-5 473,000.00 ~~977~~975.~~18150106~~20543340 1.~~97606765~~98877378 0.00000000 0.00000000 B-6 474,506.00 ~~977~~975.~~18193237~~20587727 1.~~97605510~~98878412 0.00000000 0.00000000 (2) All Classes are per $1,000 denomination.

Principal Distribution Factors Statement (continued) Total Ending Ending Total Realized Principal Certificate Certificate Principal Class Loss (3) Reduction Balance Percentage Distribution I-A-1 0.00000000 914.~~54446240~~44034160 ~~890~~876.~~81836420~~37802260 0.~~89081836~~87637802 914.~~54446240~~44034160 I-A-2 0.00000000 1015.~~56571183~~98544563 ~~879~~863.~~13602310~~15057718 0.~~87913602~~86315058 1015.~~56571183~~98544563 I-A-3 0.00000000 914.~~57898413~~49257124 ~~890~~875.~~42346182~~93089058 0.~~89042346~~87593089 914.~~57898413~~49257124 I-A-4 0.00000000 914.~~57898413~~49257124 ~~890~~875.~~42346182~~93089058 0.~~89042346~~87593089 914.~~57898413~~49257124 I-A-5 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 I-A-6 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 I-A-7 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 I-A-8 0.00000000 1310.~~94329546~~27596062 ~~857~~847.~~71197919~~43601858 0.~~85771198~~84743602 1310.~~94329546~~27596062 I-A-9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 I-A-10 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 I-A-11 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 I-PO 0.00000000 1.~~43349119~~44922234 ~~929~~928.~~77919416~~32994607 0.~~92977919~~92832995 1.~~43349119~~44922234 II-A-1 0.00000000 4.~~43268936~~12628784 ~~852~~848.~~19144332~~06515579 0.~~85219144~~84806516 4.~~43268936~~12628784 II-A-2 0.00000000 3.~~96815632~~56851512 ~~730~~727.~~73907629~~17056098 0.~~73073908~~72717056 3.~~96815632~~56851512 II-PO 0.00000000 4.~~29723384~~31381770 ~~944~~940.~~97742342~~66370157 0.~~94497742~~94066370 4.~~29723384~~31381770 II-IO 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 B-1 0.00000000 1.~~97605735~~98878136 ~~975~~973.~~20543976~~21665840 0.~~97520544~~97321666 1.~~97605735~~98878136 B-2 0.00000000 1.~~97605868~~98877875 ~~975~~973.~~20544013~~21666138 0.~~97520544~~97321666 1.~~97605868~~98877875 B-3 0.00000000 1.~~97605708~~98878436 ~~975~~973.~~20544397~~21665962 0.~~97520544~~97321666 1.~~97605708~~98878436 B-4 0.00000000 1.~~97604430~~98876582 ~~975~~973.~~20544304~~21664557 0.~~97520544~~97321665 1.~~97604430~~98876582 B-5 0.00000000 1.~~97606765~~98877378 ~~975~~973.~~20543340~~21665962 0.~~97520543~~97321666 1.~~97606765~~98877378 B-6 0.00000000 1.~~97605510~~98878412 ~~975~~973.~~20587727~~21709315 0.~~97520588~~97321709 1.~~97605510~~98878412 (3) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Interest Distribution Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class Amount Rate Balance Interest Shortfall Shortfall I-A-1 50,000,000.00 5.00000% 4544,~~018~~540,~~141~~918.3321 ~~187~~185,~~575~~587.5916 0.00 0.00 I-A-2 35,500,000.00 5.00000% 31,~~584~~209,~~411~~328.5882 ~~131~~130,~~601~~038.7187 0.00 0.00 I-A-3 30,250,000.00 4.75000% 2726,~~225~~935,~~073~~309.9972 ~~107~~106,~~765~~618.9293 0.00 0.00 I-A-4 30,250,000.00 5.25000% 2726,~~225~~935,~~073~~309.9972 ~~119~~117,~~109~~841.7098 0.00 0.00 I-A-5 17,474,100.00 5.00000% 17,474,100.00 72,808.75 0.00 0.00 I-A-6 15,000,000.00 5.25000% 15,000,000.00 65,625.00 0.00 0.00 I-A-7 750,000.00 0.00000% 750,000.00 0.00 0.00 0.00 I-A-8 26,051,000.00 2.~~53250~~78000% 22,~~707~~344,~~491~~254.5677 4751,~~922~~764.2719 0.00 0.00 I-A-9 0.00 5.~~46750~~22000% 22,~~707~~344,~~491~~254.5677 ~~103~~97,~~461~~197.0151 0.00 0.00 I-A-10 19,000,000.00 5.00000% 19,000,000.00 79,166.67 0.00 0.00 I-A-11 1,000,000.00 5.00000% 1,000,000.00 4,166.67 0.00 0.00 I-PO 388,401.41 0.00000% 361,~~684~~127.3255 0.00 0.00 0.00 II-A-1 31,580,000.00 4.50000% 2726,~~052~~912,~~190~~205.1178 ~~101~~100,~~445~~920.7177 0.00 0.00 II-A-2 50,947,000.00 5.00000% 37,~~431~~228,~~129~~963.3872 155,~~963~~120.0468 0.00 0.00 II-PO 104,318.27 0.00000% 9998,~~026~~578.6941 0.00 0.00 0.00 II-IO 0.00 0.~~08136~~08119% 22,~~629~~502,~~581~~334.1977 1,~~534~~522.3450 0.00 0.00 R-I 50.00 5.00000% 0.00 0.00 0.00 0.00 R-II 50.00 5.00000% 0.00 0.00 0.00 0.00 R-III 50.00 5.00000% 0.00 0.00 0.00 0.00 B-1 3,627,000.00 5.~~20073~~20630% 3,~~544~~537,~~237~~070.2913 15,~~375~~345.9688 0.00 0.00 B-2 1,261,000.00 5.~~20073~~20630% 1,~~232~~229,~~225~~734.8706 5,~~345~~335.7631 0.00 0.00 B-3 946,000.00 5.~~20073~~20630% ~~924~~922,~~413~~544.7035 4,~~010~~002.3854 0.00 0.00 B-4 316,000.00 5.~~20073~~20630% 308,~~789~~164.3592 1,~~339~~337.6200 0.00 0.00 B-5 473,000.00 5.~~20073~~20630% ~~462~~461,~~206~~272.8517 2,~~005~~001.1927 0.00 0.00 B-6 474,506.00 5.~~20073~~20630% ~~463~~462,~~678~~741.6904 2,~~011~~007.5764 0.00 0.00 Totals 315,392,475.68 1,~~208~~198,~~234~~409.8632 0.00 0.00

Interest Distribution Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (4) Distribution Shortfall Balance I-A-1 ~~306~~0.7000 0.00 ~~187~~185,~~268~~587.8915 0.00 4443,~~540~~818,~~918~~901.2113 I-A-2 ~~215~~0.1800 0.00 ~~131~~130,~~386~~038.5386 0.00 3130,~~209~~641,~~328~~845.8249 I-A-3 ~~176~~0.2100 0.00 ~~107~~106,~~589~~618.7193 0.00 26,~~935~~496,~~309~~909.7244 I-A-4 ~~194~~0.7500 0.00 ~~118~~117,~~914~~841.9597 0.00 26,~~935~~496,~~309~~909.7244 I-A-5 ~~119~~0.0500 0.00 72,~~689~~808.7075 0.00 17,474,100.00 I-A-6 0.00 0.00 65,625.00 0.00 15,000,000.00 I-A-7 0.00 0.00 0.00 0.00 750,000.00 I-A-8 780.3600 0.00 4751,~~843~~764.9119 0.00 22,~~344~~076,~~254~~555.7772 I-A-9 ~~169~~0.1700 0.00 ~~103~~97,~~291~~197.8450 0.00 22,~~344~~076,~~254~~555.7772 I-A-10 ~~129~~0.4400 0.00 79,~~037~~166.2366 0.00 19,000,000.00 I-A-11 60.8100 0.00 4,~~159~~166.8667 0.00 1,000,000.00 I-PO 0.00 0.00 0.00 0.00 ~~361~~360,~~127~~564.5566 II-A-1 ~~165~~0.8700 0.00 ~~101~~100,~~279~~920.8476 0.00 26,~~912~~781,~~205~~897.7862 II-A-2 ~~255~~0.0100 0.00 155,~~708~~120.0367 0.00 37,~~228~~047,~~963~~158.7257 II-PO 0.00 0.00 0.00 0.00 98,~~578~~128.41 II-IO 20.5100 0.00 1,~~531~~522.8350 0.00 22,~~502~~400,~~334~~720.7754 R-I 0.00 0.00 0.00 0.00 0.00 R-II 0.00 0.00 0.00 0.00 0.00 R-III 0.00 0.00 0.00 0.00 0.00 B-1 250.1400 0.00 15,~~350~~345.8288 0.00 3,~~537~~529,~~070~~856.1382 B-2 80.7400 0.00 5,~~337~~335.0231 0.00 1,~~229~~227,~~734~~226.0621 B-3 60.5600 0.00 4,~~003~~002.8254 0.00 ~~922~~920,~~544~~662.3596 B-4 20.1900 0.00 1,337.4300 0.00 ~~308~~307,~~164~~536.9246 B-5 30.2800 0.00 2,001.9127 0.00 ~~461~~460,~~272~~331.1748 B-6 30.2900 0.00 2,~~008~~007.2864 0.00 ~~462~~461,~~741~~797.0435 Totals ~~1,868~~0.2600 0.00 1,~~206~~198,~~366~~409.6025 0.00 (4) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

Interest Distribution Factors Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class (5) Amount Rate Balance Interest Shortfall Shortfall I-A-1 50,000,000.00 5.00000% ~~900~~890.~~36282660~~81836420 3.~~75151180~~71174320 0.00000000 0.00000000 I-A-2 35,500,000.00 5.00000% ~~889~~879.~~70173465~~13602310 3.~~70709042~~66306676 0.00000000 0.00000000 I-A-3 30,250,000.00 4.75000% ~~900~~890.~~00244595~~42346182 3.~~56250975~~52459273 0.00000000 0.00000000 I-A-4 30,250,000.00 5.25000% ~~900~~890.~~00244595~~42346182 3.~~93751074~~89560264 0.00000000 0.00000000 I-A-5 17,474,100.00 5.00000% 1000.00000000 4.16666667 0.00000000 0.00000000 I-A-6 15,000,000.00 5.25000% 1000.00000000 4.37500000 0.00000000 0.00000000 I-A-7 750,000.00 0.00000% 1000.00000000 0.00000000 0.00000000 0.00000000 I-A-8 26,051,000.00 2.~~53250~~78000% ~~871~~857.~~65527465~~71197919 1.~~83955587~~98703274 0.00000000 0.00000000 I-A-9 0.00 5.~~46750~~22000% ~~871~~857.~~65527465~~71197919 3.~~97147941~~73104718 0.00000000 0.00000000 I-A-10 19,000,000.00 5.00000% 1000.00000000 4.16666684 0.00000000 0.00000000 I-A-11 1,000,000.00 5.00000% 1000.00000000 4.16667000 0.00000000 0.00000000 I-PO 388,401.41 0.00000% ~~931~~929.~~21268535~~77919416 0.00000000 0.00000000 0.00000000 II-A-1 31,580,000.00 4.50000% ~~856~~852.~~62413268~~19144332 3.~~21234041~~19571786 0.00000000 0.00000000 II-A-2 50,947,000.00 5.00000% ~~734~~730.~~70723261~~73907629 3.~~06128015~~04474611 0.00000000 0.00000000 II-PO 104,318.27 0.00000% ~~949~~944.~~27465726~~97742342 0.00000000 0.00000000 0.00000000 II-IO 0.00 0.~~08136~~08119% ~~719~~714.~~02488603~~98180004 0.~~04875162~~04837542 0.00000000 0.00000000 R-I 50.00 5.00000% 0.00000000 0.00000000 0.00000000 0.00000000 R-II 50.00 5.00000% 0.00000000 0.00000000 0.00000000 0.00000000 R-III 50.00 5.00000% 0.00000000 0.00000000 0.00000000 0.00000000 B-1 3,627,000.00 5.~~20073~~20630% ~~977~~975.~~18149711~~20543976 4.~~23930521~~23101186 0.00000000 0.00000000 B-2 1,261,000.00 5.~~20073~~20630% ~~977~~975.~~18149881~~20544013 4.~~23930214~~23101507 0.00000000 0.00000000 B-3 946,000.00 5.~~20073~~20630% ~~977~~975.~~18150106~~20544397 4.~~23930233~~23101480 0.00000000 0.00000000 B-4 316,000.00 5.~~20073~~20630% ~~977~~975.~~18148734~~20544304 4.~~23930380~~23101266 0.00000000 0.00000000 B-5 473,000.00 5.~~20073~~20630% ~~977~~975.~~18150106~~20543340 4.~~23930233~~23101480 0.00000000 0.00000000 B-6 474,506.00 5.~~20073~~20630% ~~977~~975.~~18193237~~20587727 4.~~23929308~~23101078 0.00000000 0.00000000 (5) All Classes are per $1,000 denomination.

Interest Distribution Factors Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (6) Distribution Shortfall Balance I-A-1 0.~~00613400~~00000000 0.00000000 3.~~74537780~~71174300 0.00000000 ~~890~~876.~~81836420~~37802260 I-A-2 0.~~00606141~~00000000 0.00000000 3.~~70102901~~66306648 0.00000000 ~~879~~863.~~13602310~~15057718 I-A-3 0.~~00582512~~00000000 0.00000000 3.~~55668463~~52459273 0.00000000 ~~890~~875.~~42346182~~93089058 I-A-4 0.~~00643802~~00000000 0.00000000 3.~~93107273~~89560231 0.00000000 ~~890~~875.~~42346182~~93089058 I-A-5 0.~~00681294~~00000000 0.00000000 4.~~15985373~~16666667 0.00000000 1000.00000000 I-A-6 0.00000000 0.00000000 4.37500000 0.00000000 1000.00000000 I-A-7 0.00000000 0.00000000 0.00000000 0.00000000 1000.00000000 I-A-8 0.~~00300795~~00000000 0.00000000 1.~~83654793~~98703274 0.00000000 ~~857~~847.~~71197919~~43601858 I-A-9 0.~~00649380~~00000000 0.00000000 3.~~96498561~~73104679 0.00000000 ~~857~~847.~~71197919~~43601858 I-A-10 0.~~00681263~~00000000 0.00000000 4.~~15985421~~16666632 0.00000000 1000.00000000 I-A-11 0.~~00681000~~00000000 0.00000000 4.~~15986000~~16667000 0.00000000 1000.00000000 I-PO 0.00000000 0.00000000 0.00000000 0.00000000 ~~929~~928.~~77919416~~32994607 II-A-1 0.~~00525237~~00000000 0.00000000 3.~~20708803~~19571754 0.00000000 ~~852~~848.~~19144332~~06515579 II-A-2 0.~~00500540~~00000000 0.00000000 3.~~05627476~~04474591 0.00000000 ~~730~~727.~~73907629~~17056098 II-PO 0.00000000 0.00000000 0.00000000 0.00000000 ~~944~~940.~~97742342~~66370157 II-IO 0.~~00007975~~00000000 0.00000000 0.~~04867186~~04837542 0.00000000 ~~714~~711.~~98180004~~75314285 R-I 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 B-1 0.~~00693135~~00000000 0.00000000 4.~~23237386~~23101186 0.00000000 ~~975~~973.~~20543976~~21665840 B-2 0.~~00693101~~00000000 0.00000000 4.~~23237113~~23101507 0.00000000 ~~975~~973.~~20544013~~21666138 B-3 0.~~00693446~~00000000 0.00000000 4.~~23236786~~23101480 0.00000000 ~~975~~973.~~20544397~~21665962 B-4 0.~~00693038~~00000000 0.00000000 4.~~23237342~~23101266 0.00000000 ~~975~~973.~~20544304~~21664557 B-5 0.~~00693446~~00000000 0.00000000 4.~~23236786~~23101480 0.00000000 ~~975~~973.~~20543340~~21665962 B-6 0.~~00693353~~00000000 0.00000000 4.~~23235955~~23101078 0.00000000 ~~975~~973.~~20587727~~21709315 (6) Amount Does Not Include Excess Special Hazard, Bankruptcy,or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.

CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 34,~~413~~015,~~100~~517.4783 Liquidations, Insurance Proceeds, Reserve Funds 0.00 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) 89,~~214~~995.1644 Realized Loss (Gains, Subsequent Expenses & Recoveries) 0.00 Prepayment Penalties 0.00 Total Deposits 34,~~421~~025,~~314~~513.6327 Withdrawals Reimbursement for Servicer Advances 48,~~600~~214.0516 Payment of Service Fee 5857,~~096~~648.6427 Payment of Interest and Principal 3,~~358~~959,~~617~~650.9484 Total Withdrawals (Pool Distribution Amount) 34,~~421~~025,~~314~~513.6327 Ending Balance 0.00

PREPAYMENT/CURTAILMENT INTEREST SHORTFALL Total Prepayment/Curtailment Interest Shortfall ~~1,975~~0.5600 Servicing Fee Support 0.00 Non-Supported Prepayment/Curtailment Interest Shortfall ~~1,975~~0.5600

SERVICING FEES Gross Servicing Fee 5857,~~096~~648.6427 Supported Prepayment/Curtailment Interest Shortfall 0.00 Net Servicing Fee 5857,~~096~~648.6427

OTHER ACCOUNTS Beginning Current Current Ending Account Type Balance Withdrawals Deposits Balance Class I-A-6 Policy Payment Account 0.00 0.00 0.00 0.00 Class I-A-6 Reserve Account 19,~~749~~641.0070 ~~107~~0.3000 0.00 19,641.70 Class I-A-6 Rounding Account 999.99 0.00 0.00 999.99

LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT DELINQUENCY STATUS DELINQUENT BANKRUPTCY FORECLOSURE REO Total No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 3 0 0 0 3 1,~~452~~788,~~972~~145.5529 0.00 0.00 0.00 1,~~452~~788,~~972~~145.5529 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180+ Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 3 0 0 0 3 1,~~452~~788,~~972~~145.5529 0.00 0.00 0.00 1,~~452~~788,~~972~~145.5529 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~496689~~500835% 0.000000% 0.000000% 0.000000% 0.~~496689~~500835% 0.~~524307~~651774% 0.000000% 0.000000% 0.000000% 0.~~524307~~651774% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.~~496689~~500835% 0.000000% 0.000000% 0.000000% 0.~~496689~~500835% 0.~~524307~~651774% 0.000000% 0.000000% 0.000000% 0.~~524307~~651774%

Delinquency Status By Groups DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group I No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 3 0 0 0 3 1,~~452~~788,~~972~~145.5529 0.00 0.00 0.00 1,~~452~~788,~~972~~145.5529 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 3 0 0 0 3 1,~~452~~788,~~972~~145.5529 0.00 0.00 0.00 1,~~452~~788,~~972~~145.5529 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.~~655022~~662252% 0.000000% 0.000000% 0.000000% 0.~~655022~~662252% 0.~~689069~~857949% 0.000000% 0.000000% 0.000000% 0.~~689069~~857949% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.~~655022~~662252% 0.000000% 0.000000% 0.000000% 0.~~655022~~662252% 0.~~689069~~857949% 0.000000% 0.000000% 0.000000% 0.~~689069~~857949% DELINQUENT BANKRUPTCY FORECLOSURE REO Total Group II No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 60 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 90 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 120 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 150 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 180 Days 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 Totals 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 180 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% Totals 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000%

OTHER INFORMATION Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 89,~~214~~995.1644

SUBORDINATION LEVEL/CLASS PERCENTAGE AND PREPAYMENT PERCENTAGE Current Original $ Original % Current $ Current % Class% Prepayment% Class A 265,392,475.68 84.14673657% ~~232~~230,~~170~~131,~~705~~480.1663 8384.~~90348858~~00480382% 97.~~494487~~474362% 100.000000% Class IA2 229,892,475.68 72.89091954% ~~200~~199,~~961~~489,~~376~~635.3414 72.~~62484099~~81962302% 11.~~297416~~203940% 0.000000% Class IA3 199,642,475.68 63.29969517% ~~174~~172,~~026~~992,~~066~~725.6270 6263.~~89076860~~14746659% 9.~~750271~~688378% 0.000000% Class IA4 169,392,475.68 53.70847079% ~~147~~146,~~090~~495,~~756~~816.9026 53.~~15669620~~47531017% 9.~~750271~~688378% 0.000000% Class IA5 151,918,375.68 48.16804058% 129,~~616~~021,~~656~~716.9026 4647.~~84178258~~09674632% 6.~~325422~~389262% 0.000000% Class IA6 136,918,375.68 43.41206155% 114,~~616~~021,~~656~~716.9026 41.~~42097668~~62130222% 5.~~429827~~484627% 0.000000% Class IA7 136,168,375.68 43.17426260% 113,~~866~~271,~~656~~716.9026 41.~~14993638~~34753002% 0.~~271491~~274231% 0.000000% Class A8 110,117,375.68 34.91439529% 91,~~522~~195,~~402~~160.1354 33.~~07501184~~28893357% 8.~~088362~~072112% 0.000000% Class A9 110,117,375.68 34.91439529% 91,~~522~~195,~~402~~160.1354 33.~~07501184~~28893357% 0.000000% 0.000000% Class A10 91,117,375.68 28.89015519% 72,~~522~~195,~~402~~160.1354 26.~~20865770~~35337105% 6.~~877780~~947195% 0.000000% Class A11 90,117,375.68 28.57308992% 71,~~522~~195,~~402~~160.1354 25.~~84727064~~98834144% 0.~~361988~~365642% 0.000000% Class 2A1 58,148,974.27 18.43702014% 44,~~249~~052,~~068~~698.8026 1516.~~99104089~~08053911% 9.~~741907~~792582% 0.000000% Class 2A2 7,201,974.27 2.28349591% 7,~~020~~005,~~105~~539.0869 2.~~53697514~~55722940% 13.~~476454~~545991% 0.000000% Class R-I 7,097,606.00 2.25040435% 6,~~921~~907,~~526~~411.6728 2.~~50135017~~52140962% 0.000000% 0.000000% Class R-II 7,097,556.00 2.25038850% 6,~~921~~907,~~526~~411.6728 2.~~50135017~~52140962% 0.000000% 0.000000% Class R-III 7,097,506.00 2.25037265% 6,~~921~~907,~~526~~411.6728 2.~~50135017~~52140962% 0.000000% 0.000000% Class B-1 3,470,506.00 1.10037692% 3,~~384~~377,~~456~~554.5446 1.~~22309880~~23290738% 1.~~280378~~290663% 0.000000% Class B-2 2,209,506.00 0.70055761% 2,~~154~~150,~~722~~328.4825 0.~~77868882~~78493348% 0.~~445150~~448725% 0.000000% Class B-3 1,263,506.00 0.40061387% 1,~~232~~229,~~178~~665.1329 0.~~44529323~~44886424% 0.~~333950~~336633% 0.000000% Class B-4 947,506.00 0.30042124% ~~924~~922,~~013~~128.2183 0.~~33392642~~33660432% 0.~~111552~~112448% 0.000000% Class B-5 474,506.00 0.15044937% ~~462~~461,~~741~~797.0435 0.~~16722862~~16856970% 0.~~166975~~168316% 0.000000% Class B-6 0.00 0.00000000% 0.00 0.00000000% 0.~~167507~~168852% 0.000000% Please Refer to the Prospectus Supplement for a Full Description of Loss Exposure

CREDIT ENHANCEMENT Original $ Original % Current $ Current % Bankruptcy 100,000.00 0.03170653% 100,000.00 0.~~03613871~~03650296% Fraud 3,153,924.75 1.00000000% 2,820,996.10 1.~~01947149~~02974710% Special Hazard 3,153,924.75 1.00000000% 3,153,924.75 1.~~13978759~~15127591% Limit of Subordinate's Exposure to Certain Types of Losses

COLLATERAL STATEMENT Collateral Description Fixed 25 Year Weighted Average Gross Coupon 5.~~449246~~447075% Weighted Average Pass-Through Rate 5.~~199246~~197075% Weighted Average Maturity (Stepdown Calculation ) ~~296~~295 Beginning Scheduled Collateral Loan Count ~~606~~604 Number Of Loans Paid In Full 25 Ending Scheduled Collateral Loan Count ~~604~~599 Beginning Scheduled Collateral Balance ~~278~~276,~~863~~711,~~874~~623.5319 Ending Scheduled Collateral Balance ~~276~~273,~~711~~950,~~623~~381.1959 Ending Actual Collateral Balance at 3130-~~Oct~~Nov-2004 ~~277~~274,~~122~~350,~~330~~375.1639 Monthly P &I Constant 1,~~810~~801,~~191~~276.8882 Special Servicing Fee 0.00 Prepayment Penalties 0.00 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Class A Optimal Amount 3,~~315~~914,~~367~~493.5602 Class AP Deferred Amount 0.00 Ending Scheduled Balance for Premium Loans ~~276~~273,~~711~~950,~~623~~381.1959 Scheduled Principal ~~543~~545,~~860~~219.2931 Unscheduled Principal 12,~~608~~216,~~391~~022.0529

Group Level Collateral Statement Group Group I Group II Total Collateral Description Mixed ARM Mixed ARM Fixed 25 Year Weighted Average Coupon Rate 5.~~570470~~568040 5.~~061317~~061218 5.~~449246~~447075 Weighted Average Net Rate 5.~~320470~~318041 4.~~811317~~811217 5.~~199246~~197075 Weighted Average Maturity ~~344~~343 ~~163~~162 ~~296~~295 Beginning Loan Count ~~460~~458 146 ~~606~~604 Loans Paid In Full 25 0 25 Ending Loan Count ~~458~~453 146 ~~604~~599 Beginning Scheduled Balance ~~212~~210,~~469~~667,~~597~~805.6486 66,~~394~~043,~~276~~817.8933 ~~278~~276,~~863~~711,~~874~~623.5319 Ending scheduled Balance ~~210~~208,~~667~~227,~~805~~037.8606 6665,~~043~~723,~~817~~344.3353 ~~276~~273,~~711~~950,~~623~~381.1959 Record Date 1011/3130/2004 1011/3130/2004 1011/3130/2004 Principal And Interest Constant 1,~~241~~233,~~987~~072.4842 568,204.40 1,~~810~~801,~~191~~276.8882 Scheduled Principal 255,~~691~~566.3069 ~~288~~289,~~168~~652.9962 ~~543~~545,~~860~~219.2931 Unscheduled Principal 12,~~546~~185,~~100~~202.4811 6230,~~290~~820.5718 12,~~608~~216,~~391~~022.0529 Scheduled Interest ~~986~~977,~~296~~505.1873 ~~280~~278,~~035~~551.4178 1,~~266~~256,~~331~~057.5951 Servicing Fees 4443,~~264~~889.5012 13,~~832~~759.1415 5857,~~096~~648.6427 Master Servicing Fees 0.00 0.00 0.00 Trustee Fee 0.00 0.00 0.00 FRY Amount 0.00 0.00 0.00 Special Hazard Fee 0.00 0.00 0.00 Other Fee 0.00 0.00 0.00 Pool Insurance Fee 0.00 0.00 0.00 Spread Fee 1 0.00 0.00 0.00 Spread Fee 2 0.00 0.00 0.00 Spread Fee 3 0.00 0.00 0.00 Net Interest ~~942~~933,~~031~~616.6861 ~~266~~264,~~203~~792.2763 1,~~208~~198,~~234~~409.9524 Realized Loss Amount 0.00 0.00 0.00 Cumulative Realized Loss 0.00 0.00 0.00 Percentage of Cumulative Losses 0.0000 0.0000 0.0000 Prepayment Penalties 0.00 0.00 0.00 Special Servicing Fee 0.00 0.00 0.00 Pass-Through Rate 5.~~320470~~318041 4.~~811317~~811218 5.~~199246~~197075

Miscellaneous Reporting Group Group I Subgroup I-1 Senior Prep Percentage 100.000000% Subgroup I-2 Senior Prep Percentage 100.000000% Subgroup I-1 Senior Percentage 97.~~599858~~584379% Subgroup I-2 Senior Percentage 97.~~459383~~421991% Subgroup I-1 Sub Prep Percentage 0.000000% Subgroup I-2 Sub Prep Percentage 0.000000% Subgroup I-1 Sub Percentage 2.~~400142~~415621% Subgroup I-2 Sub Percentage 2.~~540617~~578009% Group Group II Subgroup II-1 Senior Prep Percentage 100.000000% Subgroup II-2 Senior Prep Percentage 100.000000% Subgroup II-1 Senior Percentage 97.~~495774~~493790% Subgroup II-2 Senior Percentage 97.~~102117~~099062% Subgroup II-1 Sub Prep Percentage 0.000000% Subgroup II-2 Sub Prep Percentage 0.000000% Subgroup II-1 Sub Percentage 2.~~504226~~506210% Subgroup II-2 Sub Percentage 2.~~897883~~900938%

Filing Compare · STRUCTURED ASSET MORT INV II INC PRIME MORTGAGE TRUST 2003 2