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: December 26, 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 November 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 November 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 November 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 December 29, 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 9186,~~142~~733,2759 ~~561~~469,43 45,~~408~~036,67 45,~~970~~506,1106 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 7372,~~523~~942,6157 ~~461~~402,63 ~~581~~461, 1863,~~042,71~~5 B BS R-II R - Totals 400,000,000 ~~381~~376,~~901~~912,~~893~~170 2,~~549~~398,5413 45,~~989~~497,79 7,~~539~~896,2607

Current Realized Deferred Principal Class Losses Interest Balance A-1 8681,~~733~~696,~~599~~873.1065 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 72,~~942~~481,~~571~~363.8598 B - BS - R-II - Totals ~~376~~371,~~912~~414,~~170~~237.9563

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 1011/2527/00 1112/2625/00 A-Act/360 00755WHD1 107,764,000 ~~845~~804.7584 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 1011/2527/00 1112/2625/00 A-Act/360 00755WHK5 75,000,00 ~~980~~972.3156 B - BS - R-II -

Current Total Principal Class Interest Principal Distribution Balance A-1 54 4046. 4651. ~~804~~758.~~847622~~109143 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 6 ~~7 13~~11. ~~972~~966.~~567625~~418187 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 3,~~497~~966,14 1924,~~446~~249,0388 1,~~584~~817,3623 2126,~~030~~067,4012 2430,~~527~~033,~~556~~624 A-2 57,801,00 2,~~358~~751,23 2,~~358~~751,2832 A-3 40,179,00 1,~~681~~961,47 1,~~681~~961,4973 A-4 62,429,00 23,~~687~~135,54 23,~~687~~135,5649 A-5 24,327,00 1,~~082~~262,59 1,~~082~~262,5597 A-6 32,500,00 1,~~348~~573,75 1,~~348~~573,7554 A-7 75,000,00 23,~~647~~049,37 12,~~842~~271,61 ~~214~~247,75 2,~~057~~518,46 45,~~704~~568,7834 B BS R-II 573, 573,5 Totals 400,000,000 1518,~~876~~274,7286 2126,~~288~~521,6700 12,~~799~~064,1575 2328,~~087~~585,8276 3846,~~964~~860,~~556~~627

Current Realized Deferred Principal Class Losses Interest Balance A-1 8681,~~733~~696,~~599~~873.1065 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 72,~~942~~481,~~571~~363.8596 B - BS - R-II - Totals ~~376~~371,~~912~~414,~~170~~237.9561

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~~71750% 9186,~~142~~733,2759 ~~561~~469, 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~~84750% 7372,~~523~~942,6157 ~~461~~402, B BS R-II Totals ~~381~~376,~~901~~912,~~893~~170 2,~~549~~398,51

Paid or Current Optimal Deferred Unpaid Class Interest Interest Interest A-1 ~~561~~469, ~~561~~469, - A-2 393, 393, - A-3 280, 280, - A-4 447, 447, - A-5 180, 180, - A-6 224, 224, - A-7 ~~461~~402, ~~461~~402, - B - BS - R-II - Totals 2,~~549~~398,51 2,~~549~~398,51 -

Collection Account Report SUMMARY ADJUSTABLE FIXED TOTAL Principal Collections ~~474~~299,~~828~~580.7669 4,~~001~~573,~~091~~525.2166 4,~~475~~873,9110 Principal Withdrawals 0.00 0.00 Principal Other Accounts 0.00 0.00 TOTAL PRINCIPAL ~~474~~299,~~828~~580.7669 4,~~001~~573,~~091~~525.2166 4,~~475~~873,9110 Interest Collected ~~615~~608,~~296~~738.0538 2,~~690~~644,~~959~~313.2651 3,~~306~~253,2505 Interest Withdrawals 0(709.0029) (3,~~012~~887.2016) (34 Interest Other Accounts 0.00 0.00 Interest Fees (4744,~~413~~047.8663) (~~192~~181,~~483~~443.3603) (~~239~~225,84 TOTAL INTEREST ~~567~~563,~~882~~981.1946 2,~~495~~458,~~463~~983.7032 3,~~063~~022,3496 TOTAL AVAILABLE TO CERTIFICATEHOLDERS 1863,~~042,71~~5 67,~~496~~032,5 7,~~539~~896,2607

PRINCIPAL-COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Principal 3332,~~958~~731.0390 232,~~805~~874.1766 ~~266~~265,76 Curtailments 1373,~~670~~582.4513 ~~262~~248,~~203~~057.5542 ~~275~~321,86 Prepayments In Full ~~344~~193,~~196~~266.7866 34,~~467~~069,~~596~~833.2169 34,~~811~~263,7910 Repurchased Principal Amounts 0.00 0.00 0.00 Substitution Principal Accounts 0.00 0.00 0.00 Liquidations ~~93,667~~0.0800 9379,~~513~~118.6703 ~~187~~79,~~180~~118.7503 Insurance Principal 0.00 0.00 0.00 Other Principal 0.00 0.00 0.00 Total Realized Loss of Principal ~~(10,663~~0.~~58)~~00 (5556,~~027~~358.3914) (6556,~~690~~358.9714) TOTAL PRINCIPAL COLLECTED ~~474~~299,85 4,~~001~~573,05 4,~~475~~873,9110

INTEREST - COLLECTIONS ADJUSTABLE FIXED TOTAL Scheduled Interest ~~624~~622,~~989~~516.9896 2,~~733~~694,~~127~~212.2037 3,~~358~~316,1172 Repurchase Interest 0.00 0.00 0.00 Substitution Interest Amount 0.00 0.00 0.00 Liquidation Interest 0.00 1,~~090~~008.8306 ~~893.73~~ 1,~~984~~008.5606 Insurance Interest 0.00 0.00 0.00 Other Interest 0.00 0.00 0.00 Delinquent Interest (~~147~~188,~~634~~882.8142) (~~640~~755,~~293~~391.9149) (~~787~~944,~~928~~273.7291) Interest Advanced ~~136~~175,~~850~~103.0584 ~~597~~704,~~232~~484.2457 ~~734~~879,~~082~~588.2941 Prepayment Interest Shortfalls 0.00 0.00 0.00 Compensating Interest 0.00 0.00 0.00 Civil Relief Act Shortfalls 0.00 0.00 0.00 TOTAL INTEREST COLLECTED ~~615~~608,~~296~~738.0538 2,~~690~~644,~~959~~313.2651 3,~~306~~253,2505

Collection Account Report INTEREST - WITHDRAWLS ADJUSTABLE FIXED TOTAL Current Nonrecoverable Advances 0709.0029 3,~~012~~887.2016 34 Reimbursement of Delinquency/Servicing Advances 0.00 0.00 TOTAL INTEREST WITHDRAWALS 34

INTEREST - FEES ADJUSTABLE FIXED TOTAL Current Servicing Fees 3633,~~512~~215.7651 ~~152~~141,~~144~~764.6836 ~~188~~174,~~657~~979.4487 Trustee Fee Amount ~~567~~563.5793 2,~~342~~312.4806 2,~~910~~875.0599 Insurance Premium Amount 10,~~333~~268.5319 37,~~996~~366.2061 4847,~~329~~634.7380 TOTAL FEES 4744,~~413~~047.8663 ~~192~~181,~~483~~443.3603 ~~239~~225,~~897~~490.2266

STRUCTURAL FEATURES ADJUSTABLE FIXED TOTAL Specified Overcollateralization Amount 3,826,530.61 8,496,732.03 12,323,262.64 Current Overcollateralization Amount 2,~~247~~409,~~965~~593.8303 4,~~304~~711,~~435~~276.0570 67,~~552~~120,~~400~~869.8873 Overcollateralization Deficiency Amount 1,~~684~~578,~~779~~564.9378 4,~~599~~248,~~883~~655.9611 65,~~284~~827,~~663~~219.89 Overcollateralization Deficit Amount 0.00 0.00 0.00 Overcollateralization Increase Amount ~~106~~161,~~215~~627.1519 ~~407~~463,~~586~~199.9679 ~~513~~624,~~802~~826.1198 Overcollateralization Reduction Amount 0.00 0.00 0.00 Components of change in Overcollateralization* Excess Interest generated by Pool ~~106~~161,~~215~~627.1519 ~~407~~463,~~586~~199.9679 ~~513~~624,~~802~~826.1198 Pre-funding Account Interest Earnings 0.00 0.00 0.00 Additional Principal 0.00 0.00 0.00 TOTAL ~~106~~161,~~215~~627.1519 ~~407~~463,~~586~~199.9679 ~~513~~624,~~802~~826.1198

Collateral Report COLLATERAL ADJUSTABLE FIXED TOTAL Loan Count: Original 768 4,892 5,660 Prior ~~923~~916 5,~~137~~058 65,~~060~~974 Prefunding 0 0 0 Scheduled Paid Offs 0 0 0 Full Voluntary Prepayments (64) (7775) (8379) Repurchases 0 0 0 Liquidations ~~(1)~~0 (24) (34) Current ~~916~~912 54,~~058~~979 5,~~974~~891 Principal Balance: Original 63,861,425.87 297,166,303.74 361,027,729.61 Prior 75,~~676~~190,~~030~~537.0369 ~~312~~308,~~330~~274,~~152~~034.7515 ~~388~~383,~~006~~464,~~182~~571. Prefunding 0.00 0.00 Scheduled Principal (3332,~~958~~731.0390) (232,~~805~~874.1766) (~~266~~265,~~763~~606.2056) Partial and Full Voluntary Prepayments (~~357~~266,~~867~~848.2379) (34,~~729~~317,~~799~~891.7611) (4,~~087~~584,~~666~~739.9990) Repurchases Liquidations (9379, (9379, ~~(187,1~~ Current 7574,~~190~~890,~~537~~957.6900 ~~308~~303,~~274~~644,~~034~~150.1535 ~~383~~378,~~464~~535,~~571~~107.8435

CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Coupon Original 9.814366% 10.472461% 10.356052% Weighted Average Coupon Prior 9.~~920381~~927806% 10.~~511739~~504350% 10.~~396955~~391902% Weighted Average Coupon Current 9.~~927806~~935031% 10.~~504350~~491524% 10.~~391902~~382406% Weighted Average Months to Maturity Original 344 269 282 Weighted Average Months to Maturity Prior ~~342~~341 ~~262~~261 ~~278~~277 Weighted Average Months to Maturity Current ~~341~~340 ~~261~~260 ~~277~~276 Weighted Avg Remaining Amortization Term Original 345 274 287 Weighted Avg Remaining Amortization Term Prior ~~342~~341 274 287 Weighted Avg Remaining Amortization Term Current ~~341~~340 ~~274~~273 ~~287~~286 Weighted Average Seasoning Original 2.50 5.27 4.78 Weighted Average Seasoning Prior 67.4645 89.9998 89.5048 Weighted Average Seasoning Current 78.45 910.9897 910.4847

ARM CHARACTERISTICS ADJUSTABLE FIXED TOTAL Weighted Average Margin Original 5.511% Weighted Average Coupon Prior 5.~~508~~501% Weighted Average Coupon Current 5.~~501~~502% Weighted Average Max Rate Original 16.814% 10.472% Weighted Average Max Rate Prior 16.~~885~~882% 10.~~512~~504% Weighted Average Max Rate Current 16.~~882~~872% 10.~~504~~492% Weighted Average Min Rate Original 9.285% 9.713% Weighted Average Min Rate Prior 9.~~281~~276% 9.~~754~~746% Weighted Average Min Rate Current 9.276% 9.~~746~~733% 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 3633,~~512~~215.7651 ~~152~~141,~~144~~764.6836 ~~188~~174,~~657~~979.4487 Delinquent Servicing Fees 1013,~~784~~778.7658 4350,~~061~~906.6792 5364,~~846~~685.4350 TOTAL SERVICING FEES 4746,~~297~~994.5209 ~~195~~192,~~206~~671.3528 ~~242~~239,~~503~~665.8737 Total Servicing Fees 4746,~~297~~994.5209 ~~195~~192,~~206~~671.3528 ~~242~~239,~~503~~665.8737 Compensating Interest 0.00 0.00 0.00 Delinquent Servicing Fees (1013,~~784~~778.7658) (4350,~~061~~906.6792) (5364,~~846~~685.4350) COLLECTED SERVICING FEES 3633,~~512~~215.7651 ~~152~~141,~~144~~764.6836 ~~188~~174,~~657~~979.4487 Prepayment Interest Shortfall 0.00 0.00 0.00 Total Advanced Interest ~~136~~175,~~850~~103.0584 ~~597~~704,~~232~~484.2457 ~~734~~879,~~082~~588.2941 Current Nonrecoverable Advances 0709.0029 3,~~012~~887.2016 34,~~012~~596.2045 Unreimbursed Advances paid to Servicer this period 0.00 0.00 0.00

ADDITIONAL COLLATERAL INFORMATION ADJUSTABLE FIXED TOTAL Weighted Average Coupon Net 9.~~917866~~933094% 10.~~491524~~479667% 10.~~379040~~371530%

Delinquency Report - Total Current 1 Payment 2 Payments 3+ Payments Total DELINQUENT Balance 911,~~638~~648,676 23,~~900~~758,5411 12,~~401~~095,81 1317,~~941~~502,~~101~~050 % Balance 23.5108% 0.7699% 0.3755% 34.6462% # Loans ~~183~~201 5471 ~~262~~304 % # Loans 3.0641% 01.9021% 0.4254% 45.3816% FORECLOSURE Balance ~~178~~271, ~~327~~158, 1657,~~117,16~~0 45,~~367~~997,03 57,~~990~~084,5277 % Balance 0.0507% 0.0904% 0.2917% 1.1458% 1.5786% # Loans % # Loans 0.0203% 0.0507% 0.3519% 1.3997% 12.8126% BANKRUPTCY Balance 1,~~060~~227,15 ~~339~~175, ~~341~~363,39 1,~~206~~827,25 23,~~947~~594,4441 % Balance 0.2832% 0.0905% 0.0910% 0.3148% 0.7795% # Loans 1922 5161 % # Loans 0.3237% 0.1007% 0.1008% 0.3351% 01.8503% REO Balance ~~193~~399, ~~193~~399,54 % Balance 0.00% 0.00% 0.00% 0.0511% 0.0511% # Loans % # Loans 0.00% 0.00% 0.00% 0.0510% 0.0510% TOTAL Balance 1,~~238~~499,65 1011,~~306~~982,1949 4,~~359~~779,0611 710,~~168~~319,754 2328,~~072~~580,~~621~~729 % Balance 0.3339% 23.6917% 1.1426% 12.8772% 67.0354% # Loans % # Loans 0.3440% 3.2155% 1.3548% 23.1912% 78.0955% 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 79,~~469~~486,69 2,~~208~~555,0236 1,~~401~~809,87 1113,~~079~~851,~~488~~992 % Balance 23.4212% 0.7284% 0.4560% 34.5956% # Loans ~~153~~173 4453 ~~222~~254 % # Loans 3.0247% 01.8706% 0.4956% 45.3809% FORECLOSURE Balance ~~327~~93 113, 1632,~~057,78~~7 34,~~442~~870,8 45,~~828~~710,4079 % Balance 0.0003% 0.1104% 0.3421% 1.1260% 1.5788% # Loans % # Loans 0.0002% 0.06% 0.4020% 1.3095% 12.7623% BANKRUPTCY Balance ~~947~~1,145,8 ~~339~~107, ~~271~~293,06 1,~~016~~588,75 23,~~574~~135,6199 % Balance 0.3138% 0.1104% 0.0910% 0.3352% 01.8404% # Loans 1721 4554 % # Loans 0.3442% 0.1206% 0.1008% 0.3452% 01.9008% REO Balance ~~155~~360, ~~155~~360,09 % Balance 0.00% 0.00% 0.00% 0.0512% 0.0512% # Loans % # Loans 0.00% 0.00% 0.00% 0.0410% 0.0410% TOTAL Balance ~~947~~1,239,3 89,~~137~~708,14 3,~~536~~481,8174 68,~~016~~630,41 1823,~~637~~059,~~576~~773 % Balance 0.3141% 23.6420% 1.15% 12.9584% 67.0560% # Loans % # Loans 0.3444% 3.2059% 1.3734% 23.1713% 78.0850% 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 2,~~169~~161,08 ~~692~~1,5202,74 2285,~~861~~ 3,61650,05 % Balance 2.8889% 01.9261% 0.0038% 34.8088% # Loans 3028 1018 4050 % # Loans 3.2807% 1.0997% 0.0044% 45.3748% FORECLOSURE Balance 178, 5944 24, ~~924~~1,126,4 1,~~162~~373,1198 % Balance 0.24% 0.0006% 0.0803% 1.2350% 1.5583% # Loans 1 01 1 17 19 22 % # Loans 0.11% 0.0011% 0.11% 12.8608% 2.0841% BANKRUPTCY Balance ~~113,~~81 67 70, ~~189~~238, ~~372~~458,84 % Balance 0.1511% 0.0009% 0.09% 0.2532% 0.4961% # Loans 21 01 1 34 67 % # Loans 0.2211% 0.0011% 0.11% 0.3344% 0.6677% REO Balance 38 38, % Balance 0.00% 0.00% 0.00% 0.05% 0.05% # Loans % # Loans 0.00% 0.00% 0.00% 0.11% 0.11% TOTAL Balance ~~291~~260, 2,~~169~~274,0 ~~822~~1,2297,36 1,~~152~~689,23 45,~~435~~520,0495 % Balance 0.3935% 23.8804% 1.0973% 12.5325% 57.8937% # Loans % # Loans 0.3322% 3.2829% 12.3119% 23.3007% 78.2277% 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 64 7775 8379 Number of Repurchased Loans 0 Total Number of Loans Prepaid in Full 64 7775 8379 Paid in Full Balance ~~344~~193,12 34,~~467~~069,58 34,~~811~~263,7910 Repurchased Loan Balance Curtailments Amount 1373, ~~262~~248,~~203~~057.5542 ~~275~~321,86 Total Prepayment Amount ~~357~~266,8 34,~~729~~317,78 4,~~087~~584,6673 Cumulative Number of Paid in Full Loans 1418 ~~334~~409 ~~348~~427 Number of Repurchased Loans 0 0 Total Number of Loans Prepaid in Full ~~334~~409 ~~348~~427 Paid in Full Balance ~~959~~1,3152,65 1519,~~414~~484,9881 1620,~~374~~637,~~372~~473 Repurchased Loan Balance Curtailments Amount 69143,~~893~~476.9811 1,~~333~~581,~~247~~305.6204 1,~~403~~724,1478 Total Prepayment Amount 1,~~029~~296,2813 1621,~~748~~066,2312 1722,~~777~~362,~~514~~254

Prepayment Report - Voluntary Prepayments VOLUNTARY PREPAYMENTS RATES ADJUSTABLE FIXED TOTAL SMM 0.4736% 1.2040% 1.0520% 3 Months Avg SMM 0.3540% 1.0717% 01.9302% 12 Months Avg SMM Avg SMM Since Cut-off 0.2324% 0.8896% 0.7682% CPR 54.5318% 1315.4358% 1113.9445% 3 Months Avg CPR 4.1768% 1213.1219% 1011.6358% 12 Months Avg CPR Avg CPR Since Cut-off 2.6889% 10.0889% 89.7140% PSA ~~371~~247.2724% ~~673~~710.0924% ~~629~~642.6118% 3 Months Avg PSA Approximation ~~322~~314.9807% ~~673~~660.9561% ~~625~~610.3756% 12 Months Avg PSA Approximation Avg PSA Since Cut-off Approximation ~~269~~264.4971% ~~667~~677.9049% ~~617~~623.0507%

Realized Loss Report - Collateral COLLATERAL REALIZED LOSSES ADJUSTABLE FIXED TOTAL Current Number of Loans Liquidated 24 34 Collateral Realized Loss/Gain Amount ~~10,~~56 ~~55 65~~56, Net Liquidation Proceeds ~~83,~~22 ~~38 121~~22,4 Cumulative Number of Loans Liquidated 59 610 Collateral Realized Loss/Gain Amount 10, 90146, ~~101~~157,25 Net Liquidation Proceeds 83, 95118, ~~178~~201,75 Note: Collateral realized losses may include adjustments to loans liquidated in prior periods

Realized Loss Report - Collateral DEFAULT SPEEDS ADJUSTABLE FIXED TOTAL MDR 0.1200% 0.03% 0.0502% 3 Months Avg MDR 0.04% 0.02% 0.0203% 12 Months Avg MDR Avg MDR Since Cut-off 0.02% 0.01% 0.01% CDR 10.4800% 0.3631% 0.5825% 3 Months Avg CDR 0.49% 0.2427% 0.2931% 12 Months Avg CDR Avg CDR Since Cut-off 0.2521% 0.1215% 0.1416% SDA 90.9000% 1.8040% 31.0418% 3 Months Avg SDA 3.8332% 1.3134% 1.6964% 12 Months Avg SDA Avg SDA Since Cut-off 21.4994% 0.7890% 1.0205% Loss Serverity Approximation for Current Period 1171.~~38 58.84~~23% 3571.0923% 3 Months Avg Loss Severity Approximation 11.38 5276.9469% 4568.0278% 12 Months Avg Loss Severity Approximation Avg Loss Severity Approximation Since Cut-off 11.38 5257.9451% 4551.0257%

ADJUSTABLE RATE CERTIFICATE INFORMATION ADJUSTABLE FIXED TOTAL Next Pass-Through Rates for Adjustable Rate Certificate Class A-1 6.~~717500~~747500% Class A-5 8.900000% Class A-6 8.300000% Class A-7 6.~~847500~~877500%

Filing Compare · ADVANTA MORTGAGE LOAN TRUST 2000-1