10-D 1 origen07a_sept07.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-D ASSET-BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the monthly distribution period from August 16, 2007 to September 17, 2007 Commission File Number of issuing entity: 333-117573-05 Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A ------------------------------------------------------------------------------- (Exact name of issuing entity as specified in its charter) Commission File Number of depositor: 333-117573 Origen Residential Securities, Inc. ------------------------------------------------------------------------------- (Exact name of depositor as specified in its charter) Origen Financial L.L.C. ------------------------------------------------------------------------------- (Exact name of sponsor as specified in its charter) DELAWARE -------------- (State or other jurisdiction of incorporation or organization of the issuing entity) 20-1370314 ---------------------------------- (I.R.S. Employer Identification No.) c/o Wilmington Trust Company Rodney Square North 1100 North Market Street Wilmington, DE 19890 -------------------------------------- --------- (Address of principal executive offices Zip Code of the issuing entity) (302) 651-1000 -------------- (Telephone number, including area code) Not Applicable -------------- (Former name, former address, if changed since last report) Registered/reporting pursuant to (check one) Section 12(b) Section 12(g) Section 15(d) Name of Exchange (if Section 12(b)) Title of class A-1 [ ] [ ] [ x ] A-2 [ ] [ ] [ x ] Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [x] No [ ] PART I -DISTRIBUTION INFORMATION Item 1. Distribution and Pool Performance Information. On September 17, 2007 a distribution was made to holders of Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A. The distribution report is attached as Exhibit 99.1 to this Form 10-D. PART II - OTHER INFORMATION Item 9. Exhibits. (a) The following is a list of documents filed as part of this Report on Form 10-D: Monthly Report distributed to Noteholders of Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A relating to the September 17, 2007 distribution and Item 601 of Regulation S-K, is filed as Exhibit 99.1 hereto. (b) The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above and in the Exhibit Index that immediately follows the signature page hereof. SIGNATURES 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. Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A By: Origen Financial L.L.C. /s/ W. Anderson Geater, Jr. --------------------------- Name: W. Anderson Geater, Jr. Title: Chief Financial Officer Date: September 19, 2007 EXHIBIT INDEX Exhibit Number Description EX-99.1 Monthly report distributed to Noteholders of Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A relating to the September 17, 2007 distribution. EXHIBIT 99.1 Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A September 17, 2007 ----------------- Table of Contents Page Distribution Report ........................................................ 2 Factor Report .............................................................. 2 Delinquency Totals ......................................................... 3 Repossession Totals ........................................................ 4 Repossession Totals ........................................................ 4 Bankruptcy Group Total Report .............................................. 4 IF THERE ARE ANY QUESTIONS OR PROBLEMS WITH THIS STATEMENT, PLEASE CONTACT THE ADMINISTRATOR LISTED BELOW: Keith Richardson Bank of New York - ITS - Global Debt 2 North LaSalle Street, Suite 1020 Chicago, Illinois 60606 / Fax: (312) 267-5210 Email: krrichardson@bankofny.com

Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A ~~June~~September 1517, 2007 ----------------------------------------------------------------------------------------------------------------------------------- DISTRIBUTION IN DOLLARS ----------------------------------------------------------------------------------------------------------------------------------- ORIGINAL BEGINNING ENDING FACE PRINCIPAL REALIZED DEFERRED PRINCIPAL CLASS VALUE BALANCE PRINCIPAL INTEREST TOTAL LOSSES INTEREST BALANCE ----------------------------------------------------------------------------------------------------------------------------------- A1 91,889,000.00 9186,~~019~~886,~~135~~651.6323 12,~~434~~033,~~969~~652.7916 ~~431~~462,~~860~~046.5292 12,~~866~~495,~~830~~699.3108 0.00 0.00 8984,~~584~~852,~~165~~999.8407 A2 92,500,000.00 92,500,000.00 0.00 ~~421~~470,~~363~~593.1975 ~~421~~470,~~363~~593.1975 0.00 0.00 92,500,000.00 CERT 0.00 0.00 0.00 ~~505~~585,~~878~~649.4933 ~~505~~585,~~878~~649.4933 0.00 0.00 0.00 ----------------------------------------------------------------------------------------------------------------------------------- TOTALS 184,389,000.00 ~~183~~179,~~519~~386,~~135~~651.6323 12,~~434~~033,~~969~~652.7916 1,~~359~~518,~~102~~290.2000 23,~~794~~551,~~071~~942.9916 0.00 0.00 ~~182~~177,~~084~~352,~~165~~999.8407 ----------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FACTOR INFORMATION PER $1,000 OF ORIGINAL FACE ----------------------------------------------------------------------------------------------------------------------------------- CURRENT BEGINNING ENDING NOTE CLASS CUSIP PRINCIPAL PRINCIPAL INTEREST TOTAL PRINCIPAL RATE ----------------------------------------------------------------------------------------------------------------------------------- A1 68620CAA8 ~~990~~945.~~53353100~~56096192 1522.~~61633917~~13161706 45.~~69980651~~02831590 2027.~~31614568~~15993296 ~~974~~923.~~91719183~~42934486 5.~~510000~~801250% A2 68620CAB6 1,000.00000000 0.00000000 45.~~55527773~~08750000 45.~~55527773~~08750000 1,000.00000000 5.~~290000~~550000% ----------------------------------------------------------------------------------------------------------------------------------- TOTALS ~~995~~972.~~28244977~~87067683 711.~~78229607~~02914035 78.~~37084208~~23416798 1519.~~15313815~~26330833 ~~987~~961.~~50015370~~84153648 ----------------------------------------------------------------------------------------------------------------------------------- Origen Manufactured Housing Contract Trust Collateralized Notes, Series 2007-A ~~June~~September 1517, 2007 ----------------------------- Beginning Collection Period 0508/01/07 Ending Collection Period 0508/31/07 Distribution Date 0609/1517/07 Actual Available for Distribution 23,~~788~~507,~~617~~999.3003 Section 7.05(a)(i) Principal Payment Allocable to Holders 12,~~434~~033,~~969~~652.7916 Section 7.05(a)(ii) Interest Payment Allocable to Holders ~~853~~932,~~223~~640.7167 Section 7.05(a)(iii) Servicing Fee ~~203~~199,~~737~~602.6870 Indenture Trustee Fee 2,~~779~~744.3389 Indenture Trustee Expenses 01,003.0030 Owner Trustee Fee 0.00 Broker Agent Fee 821,~~350~~197.6992 Auction Agent Fee 0.00 Section 7.05(a)(iv) Note Insurer Premium 4037,~~968~~244.9413 Swap Fixed Payment ~~783~~816,~~167~~568.9104 Swap Floating ~~Payment~~Paymen ~~840~~922,~~721~~701.5540 Swap Payment In 57106,~~553~~133.6436 Swap Payment Out 0.00 Section 7.05(a)(v) Beginning Balance of Contracts ~~199~~195,~~553~~420,~~031~~546.2888 Ending Balance of Contracts ~~198~~193,~~118~~386,~~061~~894.4972 Section 7.05(a)(v) Beginning Number of Contracts 3,~~388~~353 Section 7.05(a)(v) Ending Number of Contracts 3,~~378~~332 Weighted Average Remaining Maturity - Original 230.1303 Weighted Average Remaining Term - Current ~~223~~220.2813 Weighted Average Contract Rate: 9.~~409~~410% Section 7.05(a)(vi) Number and Aggregate Principal Amounts of Contracts in Delinquency ~~including~~inlcuding Repossessions Delinquency Totals Group Totals Period Number Principal Balance Percentage 30-59 days 149 ~~444~~312,~~751~~180.5118 0.2216% 60-89 days 24 68259,~~384~~459.9503 0.0313% 90+days 05 0181,037.0039 0.0009% Total 1618 ~~513~~752,~~136~~676.4660 0.2639% Number and Aggregate Principal Amounts of Contracts Repossessed During Reporting Period Repossession Totals Number of ~~Loans~~ Principal ~~Balance~~ Percentage 0Loans 0Balance 1 23,777.0090 0.0001% Number and Aggregate Principal Amounts of Contracts in Inventory Repossession Totals Number of ~~Loans~~ Principal Balance Percentage 0Loans 02 55,886.0033 0.0003% Number and Aggregate Principal Amounts of Contracts in Bankruptcy Bankruptcy Group Total Report Number of ~~Loans~~ Principal ~~Balance~~ Percentage 1Loans 61Balance 4 230,~~270~~442.6655 0.0312% Section 7.05(a)(viii) Principal Prepayments ~~856~~1,~~162~~516,608.7995 Liquidation Proceeds 0.00 Section 7.05(a)(ix) Realized Losses Current Period 0.00 Cumulative 0.00 Section 7.05(a)(x) Adjusted Note Balances Class A ~~183~~179,~~519~~386,~~135~~651.6323 Section 7.05(a)(xi) Interest Payment Amount Interest Distribution - A-1 ~~431~~462,~~860~~046.5292 Available Funds Cap Carry-Forward Paid - A-1 0.00 Available Funds Cap Carry-Forward Amount Remaining - A-1 0.00 Interest Distribution - A-2 ~~421~~470,~~363~~593.1975 Available Funds Cap Carry-Forward Paid - A-2 0.00 Available Funds Cap Carry-Forward Amount Remaining - A-2 0.00 Reserve Account Balance 50,000.00 Beginning Balance of Overcollateralization Amount 16,033,895.65 Section 7.05(a)(xii) Overcollateralization Target Amount 16,033,895.65 Section 7.05(a)(xiii) Overcollateralization Amount 16,033,895.65 Section 7.05(a)(xiv) Trust Certificate Distribution ~~505~~585,~~878~~649.4933 Expense Paid to LLC and DRS 0.00 Servicing Fee Adjustment 5484,~~092~~571.9540 Miscellaneous Servicing Expenses 0.00 Copyright 2007 Bank of New York & Co. All rights reserved.

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