SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report: October 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 September 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 September 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 September 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 October 31, 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 9994,~~003~~743,5036 ~~572~~530,97 43,~~260~~601,10 4,~~833~~131,0479 A-2 SEQ 57,801,00 57,801,00 393,0 393,0 A-3 SEQ 40,179,00 40,179,00 280,248.53 280,2 A-4 STEP 62,429,00 62,429,00 447,928.08 447,9 A-5 STEP 24,327,00 24,327,00 180,425.25 180,4 A-6 STEP 32,500,00 32,500,00 224,791.67 224,7 A-7 FLT 75,000,00 7473,~~318~~983,8765 ~~438~~422,34 ~~335~~460, ~~773~~882,64 B BS R-II R - Totals 400,000,000 ~~390~~385,~~558~~963,~~381~~016 2,~~537~~479,7159 4,~~595~~061,31 76,~~133~~540,0871

Current Realized Deferred Principal Class Losses Interest Balance A-1 9491,~~743~~142,~~362~~277.8127 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 73,~~983~~523,~~653~~615.6276 B - BS - R-II - Totals ~~385~~381,~~963~~901,~~016~~893.4303

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 89/25/00 910/24/00 A-Act/360 00755WHD1 107,764,000 ~~918~~879.7017 A-2 F-30/360 00755WHE9 57,801,00 1,000.000 A-3 F-30/360 00755WHF6 40,179,00 1,000.000 A-4 F-30/360 00755WHG4 62,429,00 1,000.000 A-5 A-30/360 00755WHH2 24,327,00 1,000.000 A-6 A-30/360 00755WHJ8 32,500,00 1,000.000 A-7 89/25/00 910/24/00 A-Act/360 00755WHK5 75,000,00 ~~990~~986.9144 B - BS - R-II -

Current Total Principal Class Interest Principal Distribution Balance A-1 54 3933. 4438. ~~879~~845.~~174518~~758112 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 46 1011. ~~986~~980.~~448714~~314877 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 2,~~405~~935,07 1115,~~913~~270,1716 1,~~107~~351,4655 1316,~~020~~621,6372 1519,~~425~~557,~~644~~441 A-2 57,801,00 1,~~572~~965,12 1,~~572~~965,1823 A-3 40,179,00 1,~~120~~401,92 1,~~120~~401,9924 A-4 62,429,00 12,~~791~~239,76 12,~~791~~239,7164 A-5 24,327,00 ~~721~~902, ~~721~~902,71 A-6 32,500,00 ~~899~~1, ~~899~~123,9 1,123,95 A-7 75,000,00 12,~~763~~185,26 ~~868~~1,295,5 ~~147~~180,68 1,~~016~~476,3 23,~~779~~662,5907 B BS R-II 573, 573,5 Totals 400,000,000 1013,~~847~~327,5918 1216,~~781~~565,8471 1,~~255~~532,1438 1418,~~036~~098,9810 2431,~~884~~425,~~576~~290

Current Realized Deferred Principal Class Losses Interest Balance A-1 9491,~~743~~142,~~362~~277.8026 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 73,~~983~~523,~~653~~615.5676 B - BS - R-II - Totals ~~385~~381,~~963~~901,~~016~~893.3602

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.~~72000~~72188% 9994,~~003~~743,5036 ~~572~~530, 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.~~85000~~85188% 7473,~~318~~983,8765 ~~438~~422, B BS R-II Totals ~~390~~385,~~558~~963,~~381~~016 2,~~537~~479,75

Paid or Current Optimal Deferred Unpaid Class Interest Interest Interest A-1 ~~572~~530, ~~572~~530, - A-2 393, 393, - A-3 280, 280, - A-4 447, 447, - A-5 180, 180, - A-6 224, 224, - A-7 ~~438~~422, ~~438~~422, - B - BS - R-II - Totals 2,~~537~~479,75 2,~~537~~479,75 -

Collection Account Report SUMMARY ADJUSTABLE FIXED TOTAL Principal Collections ~~202~~312,~~590~~757.2075 3,~~802~~134,~~189~~577.9349 43,~~004~~447,7833 Principal Withdrawals 0.00 0.00 Principal Other Accounts 0.00 0.00 TOTAL PRINCIPAL ~~202~~312,~~590~~757.2075 3,~~802~~134,~~189~~577.9349 43,~~004~~447,7833 Interest Collected ~~620~~617,~~731~~253.9837 2,~~758~~718,~~201~~570.4486 3,~~378~~335,9382 Interest Withdrawals 0.00 (~~815~~1,952.4580) (1 Interest Other Accounts 0.00 0.00 Interest Fees (4947,~~719~~534.4805) (~~200~~192,~~094~~958.8743) (~~249~~240,84 TOTAL INTEREST ~~571~~569,~~012~~719.5032 2,~~557~~523,~~291~~659.1263 3,~~128~~093,3037 TOTAL AVAILABLE TO CERTIFICATEHOLDERS ~~773~~882,64 65,~~359~~658,42 76,~~133~~540,0871

PRINCIPAL-COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Principal 33,~~672~~154.4468 ~~231~~244,~~649~~092.7694 ~~265~~277,32 Curtailments 86(61,~~290~~723.6552) ~~309~~243,~~405~~155.3011 ~~395~~181,64 Prepayments In Full 82341,~~627~~326.1159 32,~~203~~647,~~840~~329.4544 32,~~286~~988,4665 Repurchased Principal Amounts 0.00 0.00 0.00 Substitution Principal Accounts 0.00 0.00 0.00 Liquidations 0.00 035,537.0054 035,537.0054 Insurance Principal 0.00 ~~57,273~~0.2200 ~~57,273~~0.2200 Other Principal 0.00 0.00 0.00 Total Realized Loss of Principal 0.00 21(35,537.2054) 21(35,537.2054) TOTAL PRINCIPAL COLLECTED ~~202~~312,57 3,~~802~~134,15 43,~~004~~447,7833

INTEREST - COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Interest ~~629~~628,~~684~~198.5808 2,~~798~~763,~~426~~253.8256 3,~~428~~391,1145 Repurchase Interest 0.00 0.00 0.00 Substitution Interest Amount 0.00 0.00 0.00 Liquidation Interest 0.00 ~~635~~460.9707 ~~635~~460.9707 Insurance Interest 0.00 0.00 0.00 Other Interest 0.00 0.00 0.00 Delinquent Interest (~~123~~152,~~220~~113.8596) (~~614~~674,~~642~~924.9497) (~~737~~827,~~863~~038.7993) Interest Advanced ~~114~~141,~~268~~169.25 ~~573~~629,~~781~~782.5920 ~~688~~770,~~049~~951.8445 Prepayment Interest Shortfalls ~~(240~~0.~~09)~~00 ~~(6,679~~0.~~22)~~00 ~~(6,919~~0.~~31)~~00 Compensating Interest ~~240~~0.0900 ~~6,679~~0.2200 ~~6,919~~0.3100 Civil Relief Act Shortfalls 0.00 0.00 0.00 TOTAL INTEREST COLLECTED ~~620~~617,~~731~~253.9837 2,~~758~~718,~~201~~570.4486 3,~~378~~335,9382

Collection Account Report INTEREST - WITHDRAWLS ADJUSTABLE FIXED TOTAL Current Nonrecoverable Advances 0.00 ~~815~~1,952.4580 1 Reimbursement of Delinquency/Servicing Advances 0.00 0.00 TOTAL INTEREST WITHDRAWALS 1

INTEREST - FEES ADJUSTABLE FIXED TOTAL Current Servicing Fees 3836,~~667~~548.0228 ~~158~~152,~~702~~044.6890 ~~197~~188,~~369~~593.7018 Trustee Fee Amount ~~571~~569.4492 2,~~394~~366.7725 2,~~966~~936.2117 Insurance Premium Amount 10,~~481~~415.0285 38,~~997~~547.4228 4948,~~478~~963.4413 TOTAL FEES 4947,~~719~~534.4805 ~~200~~192,~~094~~958.8743 ~~249~~240,~~814~~492.3548

STRUCTURAL FEATURES ADJUSTABLE FIXED TOTAL Specified Overcollateralization Amount 3,826,530.61 8,496,732.03 12,323,262.64 Current Overcollateralization Amount 2,~~005~~152,~~134~~414.2126 3,~~520~~951,~~904~~875.9849 56,~~526~~104,~~039~~289.1975 Overcollateralization Deficiency Amount 1,~~954~~821,~~030~~396.7541 5,~~433~~011,~~777~~364.5859 76,~~387~~832,~~808~~761.3300 Overcollateralization Deficit Amount 0.00 0.00 0.00 Overcollateralization Increase Amount ~~132~~147,~~634~~280.3406 ~~457~~466,~~950~~508.5305 ~~590~~613,~~584~~788.8711 Overcollateralization Reduction Amount 0.00 0.00 0.00 Components of change in Overcollateralization* Excess Interest generated by Pool ~~132~~149,~~634~~280.3406 ~~457~~466,~~950~~508.5305 ~~590~~615,~~584~~788.8711 Pre-funding Account Interest Earnings 0.00 0.00 0.00 Additional Principal 0.00 0.00 0.00 TOTAL ~~132~~149,~~634~~280.3406 ~~457~~466,~~950~~508.5305 ~~590~~615,~~584~~788.8711

Collateral Report COLLATERAL ADJUSTABLE FIXED TOTAL Loan Count: Original 768 4,892 5,660 Prior ~~929~~927 5,~~268~~194 6,~~197~~121 Prefunding 0 0 0 Scheduled Paid Offs 0 0 0 Full Voluntary Prepayments (24) (7355) (7559) Repurchases 0 0 0 Liquidations 0 (12) (12) Current ~~927~~923 5,~~194~~137 6,~~121~~060 Principal Balance: Original 63,861,425.87 297,166,303.74 361,027,729.61 Prior 7675,~~191~~988,~~377~~787.9878 ~~319~~315,~~302~~500,~~436~~267.5178 ~~395~~391,~~493~~489,~~814~~055. Prefunding 0.00 0.00 Scheduled Principal (33,~~672~~154.4468) (~~231~~244,~~649~~092.7694) (~~265~~277,~~322~~247.2062) Partial and Full Voluntary Prepayments (~~168~~279,~~917~~603.7607) (32,~~513~~890,~~245~~484.7555) (3,~~682~~170,~~163~~087.5162) Repurchases Liquidations (5735, (5735, Current 75,~~988~~676,~~787~~030.7803 ~~315~~312,~~500~~330,~~267~~152.7875 ~~391~~388,~~489~~006,~~055~~182.5678

CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Coupon Original 9.814366% 10.472461% 10.356052% Weighted Average Coupon Prior 9.~~913580~~917415% 10.~~523880~~519417% 10.~~407128~~403442% Weighted Average Coupon Current 9.~~917415~~920381% 10.~~519417~~511739% 10.~~403442~~396955% Weighted Average Months to Maturity Original 344 269 282 Weighted Average Months to Maturity Prior 343 263 ~~278~~279 Weighted Average Months to Maturity Current ~~343~~342 ~~263~~262 ~~279~~278 Weighted Avg Remaining Amortization Term Original 345 274 287 Weighted Avg Remaining Amortization Term Prior ~~344~~343 ~~276~~275 ~~289~~288 Weighted Avg Remaining Amortization Term Current ~~343~~342 ~~275~~274 ~~288~~287 Weighted Average Seasoning Original 2.50 5.27 4.78 Weighted Average Seasoning Prior 45.4746 78.01 67.52 Weighted Average Seasoning Current 56.46 8.0199 78.5250

ARM CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Margin Original 5.511% Weighted Average Coupon Prior 5.509% Weighted Average Coupon Current 5.~~509~~508% Weighted Average Max Rate Original 16.814% 10.472% Weighted Average Max Rate Prior 16.886% 10.~~524~~520% Weighted Average Max Rate Current 16.~~886~~885% 10.~~520~~512% Weighted Average Min Rate Original 9.285% 9.713% Weighted Average Min Rate Prior 9.281% 9.~~776~~761% Weighted Average Min Rate Current 9.281% 9.~~761~~754% Weighted Average Cap Up Original 1.025% Weighted Average Cap Up Prior 1.023% Weighted Average Cap Up Current 1.023% Weighted Average Cap Down Original 1.025% Weighted Average Cap Down Prior 1.023% Weighted Average Cap Down Current 1.023%

SERVICING FEES / ADVANCES ADJUSTABLE FIXED TOTAL Current Servicing Fees 3836,~~667~~548.0228 ~~158~~152,~~702~~044.6890 ~~197~~188,~~369~~593.7018 Delinquent Servicing Fees 810,~~952~~944.5971 4045,~~861~~142.3577 4956,~~813~~087.9448 TOTAL SERVICING FEES 47,~~619~~492.6199 ~~199~~197,~~564~~187.0367 ~~247~~244,~~183~~680.6466 Total Servicing Fees 47,~~619~~492.6199 ~~199~~197,~~564~~187.0367 ~~247~~244,~~183~~680.6466 Compensating Interest ~~(240~~0.~~09)~~00 ~~(6,679~~0.~~22)~~00 ~~(6,919~~0.~~31)~~00 Delinquent Servicing Fees (810,~~952~~944.5971) (4045,~~861~~142.3577) (4956,~~813~~087.9448) COLLECTED SERVICING FEES 3836,~~426~~548.9328 152,~~023~~044.4690 ~~190~~188,~~450~~593.3918 Prepayment Interest Shortfall ~~240~~0.0900 ~~6,679~~0.2200 ~~6,919~~0.3100 Total Advanced Interest ~~114~~141,~~268~~169.25 ~~573~~629,~~781~~782.5920 ~~688~~770,~~049~~951.8445 Current Nonrecoverable Advances 0.00 ~~815~~1,952.4580 ~~815~~1,952.4580 Unreimbursed Advances paid to Servicer this period 0.00 0.00 0.00

ADDITIONAL COLLATERAL INFORMATION ADJUSTABLE FIXED TOTAL Weighted Average Coupon Net 9.~~916126~~917733% 10.~~511739~~504350% 10.~~396129~~389937%

Delinquency Report - Total Current 1 Payment 2 Payments 3+ Payments Total DELINQUENT Balance 910,~~012~~818,802 2,~~151~~386,3950 ~~736~~1,182,9 1114,~~900~~387,~~980~~479 % Balance 2.3079% 0.5562% 0.1930% 3.0471% # Loans ~~165~~186 4138 ~~225~~248 % # Loans 23.7007% 0.6763% 0.3140% 34.6810% FORECLOSURE Balance 178, ~~607~~296,9 1499,~~810,0~~8 3,244,2 4,~~596~~219,5434 % Balance 0.05% 0.0008% 0.1613% 0.4684% 01.6710% # Loans % # Loans 0.0502% 0.0008% 0.1318% 0.5999% 01.7727% BANKRUPTCY Balance ~~487~~1,012,4 ~~230~~186, ~~340~~357,47 ~~226~~703, 12,~~284~~259,2994 % Balance 0.1226% 0.0605% 0.09% 0.0618% 0.3358% # Loans 1018 2137 % # Loans 0.1630% 0.0508% 0.0807% 0.0517% 0.3462% REO Balance 72168, 72168,8 % Balance 0.00% 0.00% 0.00% 0.0204% 0.0204% # Loans % # Loans 0.00% 0.00% 0.00% 0.0203% 0.0203% TOTAL Balance ~~666~~1, 190,9 11,~~243~~300,086 3,~~099~~244,7109 25,~~845~~299,57 1521,~~854~~035,~~440~~657 % Balance 0.1731% 2.3692% 0.8084% 01.7336% 45.0643% # Loans % # Loans 0.2132% 23.7523% 0.88% 01.9759% 46.8102% 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 78,~~956~~937,13 12,~~673~~008,8416 ~~690~~1,099,2 1012,~~319~~044,~~956~~817 % Balance 2.5286% 0.5364% 0.2235% 3.2785% # Loans ~~149~~162 3231 ~~199~~216 % # Loans 23.8715% 0.6260% 0.3545% 34.8420% FORECLOSURE Balance ~~178~~296, ~~468~~458,63 12,~~531~~568,89 23,~~179~~324,0501 % Balance 0.0600% 0.0009% 0.15% 0.4982% 01.7006% # Loans % # Loans 0.0600% 0.0010% 0.1019% 0.6491% 01.8020% BANKRUPTCY Balance ~~456~~899, ~~230~~186, ~~197~~357,67 ~~226~~560, 12,~~110~~004,2908 % Balance 0.1429% 0.0706% 0.0611% 0.0718% 0.3464% # Loans 916 1833 % # Loans 0.1731% 0.0610% 0.0608% 0.0616% 0.3565% REO Balance 72168, 72168,8 % Balance 0.00% 0.00% 0.00% 0.0205% 0.0205% # Loans % # Loans 0.00% 0.00% 0.00% 0.0204% 0.0204% TOTAL Balance ~~634~~899, 89,~~186~~420,32 2,~~340~~824,1726 24,~~520~~398,50 1317,~~681~~541,~~925~~804 % Balance 0.2029% 23.5901% 0.7490% 01.8040% 45.3360% # Loans % # Loans 0.2331% 23.9335% 0.7887% 1.0756% 56.0109% 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 1,~~056~~880,76 ~~477~~378,53 4683 12,~~581~~342,0266 % Balance 12.3949% 0.6350% 0.0611% 23.0810% # Loans 1624 97 2632 % # Loans 12.7360% 0.9776% 0.11% 23.8147% FORECLOSURE Balance ~~139~~178,2 ~~278~~41, ~~417~~675,4 895,3 % Balance 0.0024% 0.00% 0.1805% 0.3789% 01.5518% # Loans 1 0 1 13 15 % # Loans 0.0011% 0.00% 0.3211% 01.3241% 01.6463% BANKRUPTCY Balance 31113, 142,7 ~~173~~255,98 % Balance 0.0415% 0.00% 0.1900% 0.0019% 0.2334% # Loans 32 0 0 2 4 % # Loans 0.1122% 0.00% 0.2200% 0.0022% 0.3344% 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 31291, 1,~~056~~880,76 ~~759~~419,58 ~~324~~901, 23,~~172~~493,5185 % Balance 0.0439% 12.3949% 10.0055% 01.4319% 24.8662% # Loans % # Loans 0.1133% 12.7360% 10.5187% 01.4374% 35.7854% 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 24 7355 7559 Number of Repurchased Loans 0 Total Number of Loans Prepaid in Full 24 7355 7559 Paid in Full Balance 82341, 3 2,~~203~~647,8 3 2,~~286~~988,4665 Repurchased Loan Balance Curtailments Amount 86(61, ~~309~~243,~~405~~155.3011 ~~395~~181,64 Total Prepayment Amount ~~168~~279,96 32,~~513~~890,24 3,~~682~~170,1608 Cumulative Number of Paid in Full Loans 48 ~~202~~257 ~~206~~265 Number of Repurchased Loans 0 0 Total Number of Loans Prepaid in Full ~~202~~257 ~~206~~265 Paid in Full Balance ~~273~~615,81 911,~~300~~947,038 912,~~573~~562,92579 Repurchased Loan Balance Curtailments Amount ~~117947~~56223.0553 ~~827~~1,~~888~~071,044.9607 ~~945~~1,8127,26 Total Prepayment Amount ~~391~~671,84 1013,~~127~~018,9443 1013,~~519~~689,~~759~~847

Prepayment Report - Voluntary Prepayments VOLUNTARY PREPAYMENTS RATES ADJUSTABLE FIXED TOTAL SMM 0.2237% 10.1092% 0.9381% 3 Months Avg SMM 0.1720% 0.9496% 0.7981% 12 Months Avg SMM Avg SMM Since Cut-off 0.1318% 0.7982% 0.6770% CPR 24.6333% 1210.4446% 109.6230% 3 Months Avg CPR 2.0340% 10.6989% 9.0931% 12 Months Avg CPR Avg CPR Since Cut-off 12.5310% 9.1339% 78.7304% PSA ~~240~~335.7806% ~~776~~581.6299% ~~706~~547.8840% 3 Months Avg PSA Approximation ~~227~~219.5823% ~~761~~680.9524% ~~696~~619.4561% 12 Months Avg PSA Approximation Avg PSA Since Cut-off Approximation ~~192~~234.5343% ~~693~~665.6734% ~~634~~612.7834%

Realized Loss Report - Collateral COLLATERAL REALIZED LOSSES ADJUSTABLE FIXED TOTAL Current Number of Loans Liquidated 12 12 Collateral Realized Loss/Gain Amount 35 35, Net Liquidation Proceeds ~~57 57,~~ Cumulative Number of Loans Liquidated 13 13 Collateral Realized Loss/Gain Amount 35 35, Net Liquidation Proceeds 57 57, Note: Collateral realized losses may include adjustments to loans liquidated in prior periods

Realized Loss Report - Collateral DEFAULT SPEEDS ADJUSTABLE FIXED TOTAL MDR 0.00% 0.0201% 0.01% 3 Months Avg MDR 0.00% 0.01% 0.0001% 12 Months Avg MDR Avg MDR Since Cut-off 0.00% 0.0001% 0.00% CDR 0.00% 0.2214% 0.1711% 3 Months Avg CDR 0.00% 0.0712% 0.0609% 12 Months Avg CDR Avg CDR Since Cut-off 0.00% 0.0507% 0.0406% SDA 0.00% 10.3475% 10.1664% 3 Months Avg SDA 0.00% 0.5173% 0.4463% 12 Months Avg SDA Avg SDA Since Cut-off 0.00% 0.4150% 0.3643% Loss Serverity Approximation for Current Period ~~-0.04~~100% ~~-0.04~~100% 3 Months Avg Loss Severity Approximation -049.0498% -049.0498% 12 Months Avg Loss Severity Approximation Avg Loss Severity Approximation Since Cut-off -049.0498% -049.0498%

ADJUSTABLE RATE CERTIFICATE INFORMATION ADJUSTABLE FIXED TOTAL Next Pass-Through Rates for Adjustable Rate Certificate Class A-1 6.~~720630~~720000% Class A-5 8.900000% Class A-6 8.300000% Class A-7 6.~~850630~~850000%

Filing Compare · ADVANTA MORTGAGE LOAN TRUST 2000-1