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 25, 2000 ADVANTA Mortgage Loan Trust 2000-1 New York 333-92669-02 "Pending" c/o ADVANTA Mortgage Corp., USA Attn: H. John Berens 10790 Rancho Bernardo Road San Diego, Ca 92127 (858) 676-3099 Item 5. Other Events Information relating to the distributions to Certificate holders for the July, 2000 Monthly Period of the Trust in respect of the Mortgage Loan Asset-Backed Certificates, Series 2000-1 issued by the Registrant and the performance of the Trust (including distributions of principal and interest, delinquent balances of Home Equity Loans, and the Subordinated amount remaining), together with certain other information relating to the certificates, is contained in the Monthly Report for the Monthly Period provided to certificateholders pursuant to the Pooling and Servicing Agreement (the "Agreement") dated as of May 1, 2000 between ADVANTA Mortgage Corp., USA as Servicer, and Bankers Trust Company, as Trustee. Item 7. Financial Statements, Exhibits Exhibit No. Exhibit 1. Monthly Report for the July 2000 Monthly period relating to the Mortgage Loan Asset- Backed Certificates, Series 2000-1, issued by the ADVANTA Mortgage Loan Trust 2000-1. EXHIBIT INDEX Exhibit 1. Monthly Report for the July 2000 Monthly Period relating to the Mortgage Loan Asset-Backed Certificates, Series 2000-1, issued by the ADVANTA Mortgage Loan Trust 2000-1. SIGNATURE 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 thereunto duly authorized. ADVANTA Mortgage Loan Trust 2000-1 ADVANTA Mortgage Corp., USA BY: /s/ H. John Berens BY: H. John Berens Senior Vice President Advanta Mortgage September 1, 2000 EXHIBIT 1

ADVANTA Mortgage Loan Trust 2000-1 Statement to Certificateholders Distribution in Dollars - Current Period Prior Class Original Principal Total Class Type Face Value Balance Interest Principal Distribution A-1 FLT 107,764,000 ~~105~~102,~~993~~446,~~082~~706 ~~576~~592,48 3,~~546~~443,32 4,~~122~~036,~~819~~028. A-2 SEQ 57,801,00 57,801,00 393,0 393,046 A-3 SEQ 40,179,00 40,179,00 280,248.53 280,248 A-4 STEP 62,429,00 62,429,00 447,928.08 447,928 A-5 STEP 24,327,00 24,327,00 180,425.25 180,425 A-6 STEP 32,500,00 32,500,00 224,791.67 224,791 A-7 FLT 75,000,00 74,~~900~~496,6488 ~~415~~439,14 ~~403~~178, ~~818~~617,~~956~~432 B BS R-II R - Totals 400,000,000 ~~398~~394,~~129~~179,~~729~~588 2,~~518~~558,0769 3,~~950~~621,12 6,~~468~~179,~~216~~900.

Current Realized Deferred Principal Class Losses Interest Balance A-1 ~~102~~99,~~446~~003,~~706~~503.6927 A-2 57,801,000.00 A-3 40,179,000.00 A-4 62,429,000.00 A-5 24,327,000.00 A-6 32,500,000.00 A-7 74,~~496~~318,~~882~~878.1812 B - BS - R-II - Totals ~~394~~390,~~179~~558,~~588~~381.8739

Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face Orig. Principal Prior Period Period (with Notional) Principal Class Starting Ending Method Cusip Balance Balance A-1 67/2625/00 78/24/00 A-Act/360 00755WHD1 107,764,000 ~~983~~950.~~5667~~6579 A-2 F-30/360 00755WHE9 57,801,00 1,000.00000 A-3 F-30/360 00755WHF6 40,179,00 1,000.00000 A-4 F-30/360 00755WHG4 62,429,00 1,000.00000 A-5 A-30/360 00755WHH2 24,327,00 1,000.00000 A-6 A-30/360 00755WHJ8 32,500,00 1,000.00000 A-7 67/2625/00 78/24/00 A-Act/360 00755WHK5 75,000,00 ~~998~~993.~~6753~~2917 B - BS - R-II -

Current Total Principal Class Interest Principal Distribution Balance A-1 5 3231. 3837. ~~950~~918.~~657981~~706648 A-2 6 6 1,000.000000 A-3 6 6 1,000.000000 A-4 7 7 1,000.000000 A-5 7 7 1,000.000000 A-6 6 6 1,000.000000 A-7 5 52 ~~10.~~8 ~~993~~990.~~291763~~918374 B BS R-II

Distribution in Dollars - To Date Original Unscheduled Scheduled Total Total Class Face Value Interest Principal Principal Principal Distribution A-1 107,764,000 1,~~239~~832,21 47,~~683~~884,56 ~~633~~875,78 58,~~317~~760,24 610,~~556~~592,~~575~~604.1 A-2 57,801,00 ~~786~~1,179,1 ~~786~~1,~~093~~179,140. A-3 40,179,00 ~~560~~840, ~~560~~840,~~497~~745 A-4 62,429,00 ~~895~~1,343,7 ~~895~~1,~~856~~343,784. A-5 24,327,00 ~~360~~541, ~~360~~541,~~850~~275 A-6 32,500,00 ~~449~~674, ~~449~~674,~~583~~375 A-7 75,000,00 ~~885~~1,324,8 ~~423~~567, 79114,0 ~~503~~681, 12,~~388~~005,~~559~~991. B BS R-II 573, 573,575 Totals 400,000,000 58,~~751~~309,18 58,~~107~~451,38 ~~713~~989,08 59,~~820~~441,46 1117,~~571~~751,~~591~~492.54

Current Realized Deferred Principal Class Losses Interest Balance A-1 ~~102~~99,~~446~~003,~~706~~503.6927 A-2 57,801,000.00 A-3 40,179,000.00 A-4 62,429,000.00 A-5 24,327,000.00 A-6 32,500,000.00 A-7 74,~~496~~318,~~882~~878.1910 B - BS - R-II - Totals ~~394~~390,~~179~~558,~~588~~381.8837

Interest Detail Pass Prior Principal Non- Prior Unscheduled Through (with Notional) Accrued Supported Unpaid Interest Class Rate Balance Interest Interest SF Interest Adjustments A-1 6.~~75125~~72000% ~~105~~102,~~993~~446,~~082~~706 ~~576~~592, A-2 8.16000% 57,801,00 393, A-3 8.37000% 40,179,00 280, A-4 8.61000% 62,429,00 447, A-5 8.90000% 24,327,00 180, A-6 8.30000% 32,500,00 224, A-7 6.~~88125~~85000% 74,~~900~~496,6488 ~~415~~439, B BS R-II Totals ~~398~~394,~~129~~179,~~729~~588 2,~~518~~558,06

Paid or Current Optimal Deferred Unpaid Class Interest Interest Interest A-1 ~~576~~592, ~~576~~592, - A-2 393, 393, - A-3 280, 280, - A-4 447, 447, - A-5 180, 180, - A-6 224, 224, - A-7 ~~415~~439, ~~415~~439, - B - BS - R-II - Totals 2,~~518~~558,06 2,~~518~~558,06 -

Collection Account Report SUMMARY ADJUSTABLE FIXED TOTAL Principal Collections ~~245~~46,~~872~~357.4200 32,~~040~~979,~~091~~670.6646 3,~~285~~026,~~964~~027. Principal Withdrawals 0.00 0.00 Principal Other Accounts 0.00 0.00 TOTAL PRINCIPAL ~~245~~46,~~872~~357.4200 32,~~040~~979,~~091~~670.6646 3,~~285~~026,~~964~~027. Interest Collected ~~626~~623,~~073~~003.7546 2,~~823~~788,~~130~~083.0090 3,~~449~~411,~~203~~087. Interest Withdrawals 0.00 0(210.0014) ( Interest Other Accounts 0.00 0.00 Interest Fees (5251,~~989~~928.4425) (~~213~~205,~~961~~075.8454) (~~266~~257,~~951~~003 TOTAL INTEREST ~~573~~571,~~084~~075.3121 2,~~609~~582,~~168~~798.1622 3,~~182~~153,~~252~~873. TOTAL AVAILABLE TO CERTIFICATEHOLDERS ~~818~~617,94 5,~~649~~562,24 6,~~468~~179,~~216~~900.

PRINCIPAL-COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Principal 3534,~~044~~698.3628 ~~240~~242,~~791~~097.6977 ~~275~~276,~~836~~796 Curtailments 1911,~~588~~658.4372 ~~228~~304,~~488~~376.5799 ~~248~~316,~~077~~035 Prepayments In Full ~~191,239~~0.6300 2,~~570~~433,~~811~~195.4070 2,~~762~~433,~~051~~195. Repurchased Principal Amounts 0.00 0.00 0.00 Substitution Principal Accounts 0.00 0.00 0.00 Liquidations 0.00 0.00 0.00 Insurance Principal 0.00 0.00 0.00 Other Principal 0.00 0.00 0.00 Total Realized Loss of Principal 0.00 0.00 0.00 TOTAL PRINCIPAL COLLECTED ~~245~~46,8 32,~~040~~979,06 3,~~285~~026,~~964~~027.

INTEREST - COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Interest ~~632~~629,~~013~~824.9208 2,~~854~~826,~~894~~381.8074 3,~~486~~456,~~908~~205. Repurchase Interest 0.00 0.00 0.00 Substitution Interest Amount 0.00 0.00 0.00 Liquidation Interest 0.00 0.00 0.00 Insurance Interest 0.00 0.00 0.00 Other Interest 0.00 0.00 0.00 Delinquent Interest (8495,~~606~~554.4587) (~~474~~570,~~769~~681.8217) (~~559~~666,~~376~~236.2704) Interest Advanced 7888,~~666~~734.2825 ~~443~~532,~~005~~383.0233 ~~521~~621,~~671~~117.3058 Prepayment Interest Shortfalls 0.00 (32,~~249~~282.2125) (32,~~249~~282.2125) Compensating Interest 0.00 32,~~249~~282.2125 32,~~249~~282.2125 Civil Relief Act Shortfalls 0.00 0.00 0.00 TOTAL INTEREST COLLECTED ~~626~~623,~~073~~003.7546 2,~~823~~788,~~130~~083.0090 3,~~449~~411,~~203~~087.

Collection Account Report INTEREST - WITHDRAWLS ADJUSTABLE FIXED TOTAL Current Nonrecoverable Advances 0.00 0210.0014 ~~0.00~~ Reimbursement of Delinquency/Servicing Advances 0.00 0.00 ~~0.00~~ TOTAL INTEREST WITHDRAWALS

INTEREST - FEES ADJUSTABLE FIXED TOTAL Current Servicing Fees 4140,~~862~~827.0996 ~~171~~163,~~561~~128.5848 ~~213~~203,~~423~~956.6744 Trustee Fee Amount ~~573~~571.6378 2,~~439~~417.9212 32,~~013~~988.5590 Insurance Premium Amount 10,~~553~~528.7251 39,~~960~~529.3494 50,~~514~~058.0645 TOTAL FEES 5251,~~989~~928.4425 ~~213~~205,~~961~~075.8454 ~~266~~257,~~951~~003.2879

STRUCTURAL FEATURES ADJUSTABLE FIXED TOTAL Specified Overcollateralization Amount 3,826,530.61 8,496,732.03 12,323,262.64 Current Overcollateralization Amount 1,~~740~~872,~~852~~499.7987 23,~~599~~062,~~400~~933.2824 4,~~340~~935,~~253~~433.0711 Overcollateralization Deficiency Amount 2,~~243~~085,~~570~~677.6882 65,~~403~~897,~~615~~331.4774 87,~~647~~983,~~186~~009.1556 Overcollateralization Deficit Amount 0.00 0.00 0.00 Overcollateralization Increase Amount ~~157~~131,~~892~~647.8607 ~~506~~463,~~283~~532.7396 ~~664~~595,~~176~~180.5903 Overcollateralization Reduction Amount 0.00 0.00 0.00 Components of change in Overcollateralization* Excess Interest generated by Pool ~~157~~131,~~892~~647.8607 ~~506~~463,~~283~~532.7396 ~~664~~595,~~176~~180.5903 Pre-funding Account Interest Earnings 0.00 0.00 0.00 Additional Principal 0.00 0.00 0.00 TOTAL ~~157~~131,~~892~~647.8607 ~~506~~463,~~283~~532.7396 ~~664~~595,~~176~~180.5903

Collateral Report COLLATERAL ADJUSTABLE FIXED TOTAL Loan Count: Original 768 4,892 5,660 Prior ~~768~~929 45,~~866~~324 56,~~634~~253 Prefunding ~~163~~0 ~~505~~0 ~~668~~0 Scheduled Paid Offs 0 0 0 Full Voluntary Prepayments ~~(2)~~0 (4756) (4956) Repurchases 0 0 0 Liquidations 0 Current 929 5,~~324~~268 6,~~253~~197 0 Principal Balance: Original 63,861,425.87 297,166,303.74 361,027,729.61 Prior 6376,~~816~~237,~~757~~734.8498 ~~295~~322,~~695~~282,~~549~~106.1497 ~~359~~398,~~512~~519,~~306~~841.9895 Prefunding ~~12,666,849~~0.5600 ~~29,626,649~~0.4900 ~~42,293,499.0~~ Scheduled Principal (3534,~~044~~698.3628) (~~240~~242,~~791~~097.6977) (~~275~~276,~~836~~796.05) Partial and Full Voluntary Prepayments (~~210~~11,~~828~~658.0672) (2,~~799~~737,~~299~~572.9769) (32,~~010~~749,~~128~~231.0341) Repurchases Liquidations Current 76,~~237~~191,~~734~~377.98 ~~322~~319,~~282~~302,~~106~~436.9751 ~~398~~395,~~519~~493,~~841~~814.9549

PREFUNDING ADJUSTABLE FIXED TOTAL PRE-FUNDING ACCOUNT Original Pre-Funded Amount 12,669,186.37 29,631,081.88 42,300,268.25 Balance of Subsequent Mortgage Loans added this period ~~12,666,849 29,626,64 42,293,499.0~~ Pre-Funding Account Earnings 0.00 0.00 0.00 Withdrawal remaining amounts 0.00 0.00 0.00 Pre-Funding Account Ending Balance 0.00 0.00 0.00 CAPITALIZED INTEREST ACCOUNT Original Capitalized Interest Deposit 153,061.37 420,514.44 573,575.81 Capitalized Interest Requirement 0.00 0.00 0.00 Withdrawal remaining amounts 0.00 0.00 0.00 Capitalized Interest Accounts Ending Balance 0.00 0.00 0.00

CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Coupon Original 9.814366% 10.472461% 10.356052% Weighted Average Coupon Prior 9.~~814366~~916069% 10.~~472461~~530710% 10.~~356052~~413713% Weighted Average Coupon Current 9.~~916069~~913580% 10.~~530710~~523880% 10.~~413713~~407128% Weighted Average Months to Maturity Original 344 269 282 Weighted Average Months to Maturity Prior 344 ~~269~~264 ~~282~~279 Weighted Average Months to Maturity Current ~~344~~343 ~~264~~263 ~~279~~278 Weighted Avg Remaining Amortization Term Original 345 274 287 Weighted Avg Remaining Amortization Term Prior 345 ~~274~~277 ~~287~~290 Weighted Avg Remaining Amortization Term Current ~~345~~344 ~~277~~276 ~~290~~289 Weighted Average Seasoning Original 2.50 5.27 4.78 Weighted Average Seasoning Prior 23.5047 56.2702 45.7853 Weighted Average Seasoning Current 34.47 67.0201 56.5352

ARM CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Margin Original 5.511% Weighted Average Coupon Prior 5.~~511~~508% Weighted Average Coupon Current 5.~~508~~509% Weighted Average Max Rate Original 16.814% 10.472% Weighted Average Max Rate Prior 16.~~814~~889% 10.~~472~~531% Weighted Average Max Rate Current 16.~~889~~886% 10.~~531~~524% Weighted Average Min Rate Original 9.285% 9.713% Weighted Average Min Rate Prior 9.~~285~~280% 9.~~713~~773% Weighted Average Min Rate Current 9.~~280~~281% 9.~~773~~766% Weighted Average Cap Up Original 1.025% Weighted Average Cap Up Prior 1.~~025~~023% Weighted Average Cap Up Current 1.023% Weighted Average Cap Down Original 1.025% Weighted Average Cap Down Prior 1.~~025~~023% Weighted Average Cap Down Current 1.023%

SERVICING FEES / ADVANCES ADJUSTABLE FIXED TOTAL Current Servicing Fees 4140,~~862~~827.0996 ~~171~~163,~~561~~128.5848 ~~213~~203,~~423~~956.6744 Delinquent Servicing Fees 56,~~940~~820.1762 3138,~~764~~297.8084 3745,~~704~~118.9746 TOTAL SERVICING FEES 47,~~802~~648.2658 ~~203~~201,~~326~~426.3832 ~~251~~249,~~128~~074.6490 Total Servicing Fees 47,~~802~~648.2658 ~~203~~201,~~326~~426.3832 ~~251~~249,~~128~~074.6490 Compensating Interest 0.00 (32,~~249~~282.2125) (32,~~249~~282.2125) Delinquent Servicing Fees (56,~~940~~820.1762) (3138,~~764~~297.8084) (3745,~~704~~118.9746) COLLECTED SERVICING FEES 4140,~~862~~827.0996 ~~168~~160,~~312~~846.3723 ~~210~~201,~~174~~674.4619 Prepayment Interest Shortfall 0.00 32,~~249~~282.2125 32,~~249~~282.2125 Total Advanced Interest 7888,~~666~~734.2825 ~~443~~532,~~005~~383.0233 ~~521~~621,~~671~~117.3058 Current Nonrecoverable Advances 0.00 0210.0014 0210.0014 Unreimbursed Advances paid to Servicer this period 0.00 0.00 0.00

ADDITIONAL COLLATERAL INFORMATION ADJUSTABLE FIXED TOTAL Weighted Average Coupon Net 9.~~913249~~913756% 10.~~523880~~519417% 10.~~407065~~402737%

Delinquency Report - Total Current 1 Payment 2 Payments 3+ Payments Total DELINQUENT Balance 67,~~049~~057,56 ~~895~~1,6961,96 ~~272~~365, 79,~~218~~384,~~127~~976. % Balance 1.5278% 0.2250% 0.0709% 12.8137% # Loans ~~120~~138 1944 ~~145~~192 % # Loans 12.9223% 0.3071% 0.1016% 23.3210% FORECLOSURE Balance 3963, ~~318~~1,035,0 ~~358~~1,~~544~~098,438. % Balance 0.00% 0.00% 0.0102% 0.0826% 0.0928% # Loans % # Loans 0.00% 0.00% 0.02% 0.0829% 0.1031% BANKRUPTCY Balance ~~208~~278, ~~153~~183, 78180,4 6190 ~~501~~733,~~836~~128 % Balance 0.0507% 0.0405% 0.0205% 0.02% 0.1319% # Loans 56 1114 % # Loans 0.0810% 0.05% 0.0305% 0.0203% 0.1823% REO Balance % Balance 0.00% 0.00% 0.00% 0.00% 0.00% # Loans % # Loans 0.00% 0.00% 0.00% 0.00% 0.00% TOTAL Balance ~~208~~278, 67,~~202~~240,89 12,~~013~~205,8881 ~~652~~1,491,3 811,~~078~~216,~~508~~544.3 % Balance 0.0507% 1.5683% 0.2557% 0.1737% 2.0384% # Loans % # Loans 0.0810% 12.9728% 0.3578% 0.2048% 23.6064% Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+

Delinquency Report - Fixed Group Current 1 Payment 2 Payments 3+ Payments Total DELINQUENT Balance 56,~~385~~107,5 ~~879~~1,6628,29 ~~234~~365, 68,~~499~~101,~~732~~125. % Balance 1.6791% 0.2751% 0.0711% 2.0153% # Loans ~~111~~120 1840 ~~134~~170 % # Loans 2.0828% 0.3476% 0.0919% 23.5123% FORECLOSURE Balance 3963, ~~318~~996, ~~358~~1,~~544~~059,949. % Balance 0.00% 0.00% 0.0102% 0.1031% 0.1133% # Loans % # Loans 0.00% 0.00% 0.02% 0.0932% 0.1134% BANKRUPTCY Balance ~~208~~278, ~~153,~~89 29131,8 6190 ~~453~~590,~~177~~363 % Balance 0.0609% 0.0503% 0.0104% 0.0203% 0.1419% # Loans 56 1012 % # Loans 0.0911% 0.0604% 0.0204% 0.0204% 0.1923% REO Balance % Balance 0.00% 0.00% 0.00% 0.00% 0.00% # Loans % # Loans 0.00% 0.00% 0.00% 0.00% 0.00% TOTAL Balance ~~208~~278, 56,~~538~~196,96 ~~949~~1,2823,50 ~~614~~1,452,8 79,~~311~~751,~~454~~438. % Balance 0.0609% 1.7294% 0.2957% 0.1945% 23.2605% # Loans % # Loans 0.0911% 2.1432% 0.3882% 0.2055% 23.8180% Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+

Delinquency Report - Adjustable Group Current 1 Payment 2 Payments 3+ Payments Total DELINQUENT Balance ~~663~~950, 15333,6 ~~38 718~~1,~~395~~283,851. % Balance 01.8725% 0.0244% 0.0500% 01.9469% # Loans 918 14 1122 % # Loans 01.9794% 0.1143% 0.1100% 12.1937% FORECLOSURE Balance 38 38,48 % Balance 0.00% 0.00% 0.00% 0.0005% 0.0005% # Loans % # Loans 0.00% 0.00% 0.00% 0.0011% 0.0011% BANKRUPTCY Balance 94 48, 48142,65765 % Balance 0.00% 0.0012% 0.06% 0.00% 0.0618% # Loans 12 % # Loans 0.00% 0.0011% 0.11% 0.00% 0.1122% REO Balance % Balance 0.00% 0.00% 0.00% 0.00% 0.00% # Loans % # Loans 0.00% 0.00% 0.00% 0.00% 0.00% TOTAL Balance ~~663~~1,044,3 64382,3 38 ~~767~~1,~~053~~465,106. % Balance 0.00% 01.8737% 0.0850% 0.05% 1.0092% # Loans % # Loans 0.00% 02.9705% 0.2254% 0.11% 12.3070% Note: Current=0-29 days, 1 payment=30-59 days, 2 payments=60-89 days, 3+payments=90+

Prepayment Report - Voluntary Prepayments VOLUNTARY PREPAYMENTS ADJUSTABLE FIXED TOTAL Current Number of Paid in Full Loans 20 4756 4956 Number of Repurchased Loans 0 Total Number of Loans Prepaid in Full 20 4756 4956 Paid in Full Balance ~~191,~~2 2,~~570~~433,81 2,~~762~~433,~~051~~195. Repurchased Loan Balance Curtailments Amount 1911, ~~228~~304,~~488~~376.5799 ~~248~~316,~~077~~035 Total Prepayment Amount ~~210~~11,8 2,~~799~~737,25 32,~~010~~749,~~128~~231. Cumulative Number of Paid in Full Loans 2 73129 75131 Number of Repurchased Loans 0 0 Total Number of Loans Prepaid in Full 73129 75131 Paid in Full Balance 191,2 36,~~663~~096,02 36,~~854~~287,~~260~~456. Repurchased Loan Balance Curtailments Amount ~~19997~~31656.684 ~~214~~518,~~106~~483.6766 ~~234~~550,~~104~~140 Total Prepayment Amount ~~211~~222,28 36,~~877~~614,17 46,~~088~~837,~~364~~596.

Prepayment Report - Voluntary Prepayments VOLUNTARY PREPAYMENTS RATES ADJUSTABLE FIXED TOTAL SMM 0.2802% 0.8685% 0.7569% 3 Months Avg SMM 0.10% 0.69% 0.58% 12 Months Avg SMM Avg SMM Since Cut-off 0.1410% 0.6169% 0.5258% CPR 30.2618% 9.8674% 87.6398% 3 Months Avg CPR 1.16% 7.99% 6.74% 12 Months Avg CPR Avg CPR Since Cut-off 1.6516% 7.1199% 6.1274% PSA ~~469~~20.6852% ~~818~~694.7452% ~~780~~611.3664% 3 Months Avg PSA Approximation 166.90% 655.09% 600.74% 12 Months Avg PSA Approximation Avg PSA Since Cut-off Approximation ~~275~~166.8990% ~~629~~655.4909% ~~593~~600.2574%

Realized Loss Report - Collateral DEFAULT SPEEDS ADJUSTABLE FIXED TOTAL MDR 0.00% 0.00% 0.00% 3 Months Avg MDR 0.00% 0.00% 0.00% 12 Months Avg MDR Avg MDR Since Cut-off 0.00% 0.00% 0.00% CDR 0.00% 0.00% 0.00% 3 Months Avg CDR 0.00% 0.00% 0.00% 12 Months Avg CDR Avg CDR Since Cut-off 0.00% 0.00% 0.00% SDA 0.00% 0.00% 0.00% 3 Months Avg SDA 0.00% 0.00% 0.00% 12 Months Avg SDA Avg SDA Since Cut-off 0.00% 0.00% 0.00% Loss Serverity Approximation for Current Period 3 Months Avg Loss Severity Approximation 12 Months Avg Loss Severity Approximation Avg Loss Severity Approximation Since Cut-off

Filing Compare · ADVANTA MORTGAGE LOAN TRUST 2000-1