8-K 1 cs02ckn2.txt OCTOBER-8K 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 18, 2002 (Date of earliest event reported) Commission File No.: 333-53012-08 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 52-2365551 52-2365552 52-2365553 52-2365554 52-7281899 52-7281900 (I.R.S. Employer Identification No.) c/o Wells Fargo Bank Minnesota, N.A. 9062 Old Annapolis Road Columbia, Maryland 21045 (Address of principal executive offices) (Zip Code) (410) 884-2000 Registrant's Full Telephone Number (Former name, former address and former fiscal year, if changed since last report) ITEM 5. Other Events On October 18, 2002 a distribution was made to holders of Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2. ITEM 7. Financial Statements and Exhibits (c) Exhibits Item 601(a) of Regulation S-K Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2, relating to the October 18, 2002 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. Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2. By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: October 18, 2002 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2002-CKN2, relating to the October 18, 2002 distribution. EX-99.1 Wells Fargo Bank MN, N.A. Corporate Trust Services Credit Suisse First Boston Mortgage Securities Corp. 9062 Old Annapolis Road Commercial Mortgage Pass-Through Certificates Columbia, MD 21045-1951 Series 2002-CKN2 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 10/18/2002 Record Date: 09/30/2002 DISTRIBUTION DATE STATEMENT Table of Contents STATEMENT SECTIONS PAGE(s) Certificate Distribution Detail 2 Certificate Factor Detail 3 Reconciliation Detail 4 Other Required Information 5 Ratings Detail 6 Current Mortgage Loan and Property Stratification Tables 7 - 9 Mortgage Loan Detail 10 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 - 20 Specially Serviced Loan Detail 21 - 22 Modified Loan Detail 23 Liquidated Loan Detail 24 Depositor Credit Suisse First Boston Mortgage Securities Corp. 11 Madison Avenue, 5th Floor New York, NY 10010 Contact: General Information Number Phone Number (212) 325-2000 Master Servicer KeyCorp Real Estate Capital Markets, Inc. d/b/a Key Commercial Mortgage 911 Main Street, Suite 1500 Kansas City, MO 64105 Contact: Marty O'Connor Phone Number (816) 221-8800 Master & Special Servicer National Cooperative Bank, FSB 1725 Eye Street, NW Washington, DC 20006 Contact: Kathleen Luzik Phone Number: (202) 336-7633 General Special Servicer ARCap Special Servicing, Inc. 5605 N. MacArthur Blvd. Irving, TX 75038 Contact: Chris Crouch Phone Number: (972) 580-1688 Ext 30 This report has been compiled from information provided to Wells Fargo Bank MN, N.A. by various third parties, which may include the Servicer, Master Servicer, Special Servicer and others. Wells Fargo Bank MN, N.A. has not independently confirmed the accuracy of information received from these third parties and assumes no duty to do so. Wells Fargo Bank MN, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties. Copyright 1997, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 22540VN81 4.637000% 59,040,000.00 5756,~~147~~558,~~093~~827.2758 ~~588~~743,~~265~~665.6934 A-2 22540VN99 5.939000% 116,844,000.00 116,844,000.00 0.00 A-3 22540VP22 6.133000% 572,398,000.00 572,398,000.00 0.00 B 22540VP30 6.256000% 34,430,000.00 34,430,000.00 0.00 C-1 22540VP48 6.376000% 15,000,000.00 15,000,000.00 0.00 C-2 22540VV90 6.816000% 14,840,000.00 14,840,000.00 0.00 D 22540VP55 6.455000% 9,181,000.00 9,181,000.00 0.00 E 22540VU42 6.671000% 11,477,000.00 11,477,000.00 0.00 F 22540VU59 7.007000% 13,772,000.00 13,772,000.00 0.00 G 22540VU67 7.~~341000~~178090% 10,329,000.00 10,329,000.00 0.00 H 22540VU75 6.122000% 11,477,000.00 11,477,000.00 0.00 J 22540VU83 6.122000% 12,624,000.00 12,624,000.00 0.00 K 22540VU91 6.122000% 4,591,000.00 4,591,000.00 0.00 L 22540VV25 6.122000% 4,590,000.00 4,590,000.00 0.00 M 22540VV58 6.122000% 9,182,000.00 9,182,000.00 0.00 N 22540VV66 6.122000% 2,295,000.00 2,295,000.00 0.00 O 22540VV74 6.122000% 16,067,952.00 16,067,952.00 0.00 V N/A 0.000000% 0.00 0.00 0.00 R-I N/A 0.000000% 0.00 0.00 0.00 R-II N/A 0.000000% 0.00 0.00 0.00 R-III N/A 0.000000% 0.00 0.00 0.00 Totals 918,137,952.00 ~~916~~915,~~245~~656,~~045~~779.2758 ~~588~~743,~~265~~665.6934

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level (1) A-1 22540VN81 ~~220~~218,~~825~~552.8974 0.00 0.00 ~~809~~962,~~091~~218.5808 5655,~~558~~815,~~827~~162.5824 18.5557% A-2 22540VN99 578,280.43 0.00 0.00 578,280.43 116,844,000.00 18.5557% A-3 22540VP22 2,925,430.78 0.00 0.00 2,925,430.78 572,398,000.00 18.5557% B 22540VP30 179,495.07 0.00 0.00 179,495.07 34,430,000.00 14.7980% C-1 22540VP48 79,700.00 0.00 0.00 79,700.00 15,000,000.00 11.5354% C-2 22540VV90 84,291.20 0.00 0.00 84,291.20 14,840,000.00 11.5354% D 22540VP55 49,386.13 0.00 0.00 49,386.13 9,181,000.00 10.5354% E 22540VU42 63,802.56 0.00 0.00 63,802.56 11,477,000.00 9.28% F 22540VU59 80,417.00 0.00 0.00 80,417.00 13,772,000.00 7.7778% G 22540VU67 6361,~~187~~785.6641 0.00 0.00 6361,~~187~~785.6641 10,329,000.00 6.6465% H 22540VU75 58,551.83 0.00 0.00 58,551.83 11,477,000.00 5.39% J 22540VU83 64,403.44 0.00 0.00 64,403.44 12,624,000.00 4.01% K 22540VU91 23,421.75 0.00 0.00 23,421.75 4,591,000.00 3.51% L 22540VV25 23,416.65 0.00 0.00 23,416.65 4,590,000.00 3.01% M 22540VV58 46,843.50 0.00 0.00 46,843.50 9,182,000.00 2.01% N 22540VV66 11,708.32 0.00 0.00 11,708.32 2,295,000.00 1.7576% O 22540VV74 81,~~867~~918.8803 0.00 0.00 81,~~867~~918.8803 16,067,952.00 0.00% V N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-I N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-II N/A 0.00 0.00 0.00 0.00 0.00 0.00% R-III N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 4,~~635~~631,~~030~~404.0984 0.00 0.00 5,~~223~~375,~~295~~070.7818 ~~915~~914,~~656~~913,~~779~~114.5824

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount A-X 22540VV33 0.~~577038~~496696% 918,137,952.00 ~~916~~915,~~245~~656,~~045~~779.2758 A-SP 22540VV41 10.~~193985~~978445% 572,451,000.00 572,451,000.00 A-Y N/A 0.~~359645~~354933% 153,386,583.87 ~~153~~152,~~079~~978,~~241~~466.3360

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount A-X 22540VV33 ~~440~~379,~~589~~002.9031 0.00 ~~440~~379,~~589~~002.9031 ~~915~~914,~~656~~913,~~779~~114.5824 A-SP 22540VV41 ~~569~~466,~~581~~759.4672 0.00 ~~569~~466,~~581~~759.4672 572,451,000.00 A-Y N/A 45,~~878~~247.5362 0.00 45,~~878~~247.5362 152,~~978~~868,~~466~~585.6035 (1) Calculated by taking (A) the sum of the ending certificate balance of all classes less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the balance of all classes which are not subordinate to the designated class and dividing the result by (A).

Certificate Factor Detail Beginning Principal Interest Prepayment Realized Loss/ Ending Class CUSIP Balance Distribution Distribution Penalties Additional Trust Balance Fund Expenses A-1 22540VN81 ~~967~~957.~~93857165~~97472188 912.~~96384976~~59595766 3.~~74027591~~70177405 0.00000000 0.00000000 ~~957~~945.~~97472188~~37876423 A-2 22540VN99 1,000.00000000 0.00000000 4.94916667 0.00000000 0.00000000 1,000.00000000 A-3 22540VP22 1,000.00000000 0.00000000 5.11083334 0.00000000 0.00000000 1,000.00000000 B 22540VP30 1,000.00000000 0.00000000 5.21333343 0.00000000 0.00000000 1,000.00000000 C-1 22540VP48 1,000.00000000 0.00000000 5.31333333 0.00000000 0.00000000 1,000.00000000 C-2 22540VV90 1,000.00000000 0.00000000 5.68000000 0.00000000 0.00000000 1,000.00000000 D 22540VP55 1,000.00000000 0.00000000 5.37916676 0.00000000 0.00000000 1,000.00000000 E 22540VU42 1,000.00000000 0.00000000 5.55916703 0.00000000 0.00000000 1,000.00000000 F 22540VU59 1,000.00000000 0.00000000 5.83916642 0.00000000 0.00000000 1,000.00000000 G 22540VU67 1,000.00000000 0.00000000 65.~~11750024~~98174170 0.00000000 0.00000000 1,000.00000000 H 22540VU75 1,000.00000000 0.00000000 5.10166681 0.00000000 0.00000000 1,000.00000000 J 22540VU83 1,000.00000000 0.00000000 5.10166667 0.00000000 0.00000000 1,000.00000000 K 22540VU91 1,000.00000000 0.00000000 5.10166630 0.00000000 0.00000000 1,000.00000000 L 22540VV25 1,000.00000000 0.00000000 5.10166667 0.00000000 0.00000000 1,000.00000000 M 22540VV58 1,000.00000000 0.00000000 5.10166630 0.00000000 0.00000000 1,000.00000000 N 22540VV66 1,000.00000000 0.00000000 5.10166449 0.00000000 0.00000000 1,000.00000000 O 22540VV74 1,000.00000000 0.00000000 5.~~09510360~~09822471 0.00000000 0.00000000 1,000.00000000 V N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-I N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-II N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R-III N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000

Beginnning Ending Notional Interest Prepayment Notional Class CUSIP Amount Distribution Penalties Amount A-X 22540VV33 997.~~93831992~~29760390 0.~~47987331~~41279451 0.00000000 ~~997~~996.~~29760390~~48763266 A-SP 22540VV41 1,000.00000000 0.~~99498727~~81537061 0.00000000 1,000.00000000 A-Y N/A 997.~~99628799~~33928966 0.~~29910393~~29499073 0.00000000 ~~997~~996.~~33928966~~62292160

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~491~~505,~~145~~446.6544 Servicing Advances Outstanding ~~450~~350.00 Reimbursement for Interest on Advances 55.31 paid from general collections ~~105.46~~

Servicing Fee Breakdowns Current Period Accrued Servicing Fees 4645,~~749~~432.3723 Less Delinquent Servicing Fees 107,~~699~~337.5426 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received 610,~~835~~699.7854 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 4248,~~885~~794.6151

Certificate Interest Reconciliation Class Accrued Net Aggregate Distributable Distributable Additional Interest Remaining Unpaid Certificate Prepayment Certificate Certificate Trust Distribution Distributable Interest Interest Shortfall Interest Interest Fund Certificate Adjustment Expenses Interest A-1 ~~220~~218,~~825~~552.8974 0.00 ~~220~~218,~~825~~552.8974 0.00 0.00 ~~220~~218,~~825~~552.8974 0.00 A-2 578,280.43 0.00 578,280.43 0.00 0.00 578,280.43 0.00 A-3 2,925,430.78 0.00 2,925,430.78 0.00 0.00 2,925,430.78 0.00 A-X ~~440~~379,~~589~~002.9031 0.00 ~~440~~379,~~589~~002.9031 0.00 0.00 ~~440~~379,~~589~~002.9031 0.00 A-SP ~~569~~466,~~581~~759.4672 0.00 ~~569~~466,~~581~~759.4672 0.00 0.00 ~~569~~466,~~581~~759.4672 0.00 A-Y 45,~~878~~247.5362 0.00 45,~~878~~247.5362 0.00 0.00 45,~~878~~247.5362 0.00 B 179,495.07 0.00 179,495.07 0.00 0.00 179,495.07 0.00 C-1 79,700.00 0.00 79,700.00 0.00 0.00 79,700.00 0.00 C-2 84,291.20 0.00 84,291.20 0.00 0.00 84,291.20 0.00 D 49,386.13 0.00 49,386.13 0.00 0.00 49,386.13 0.00 E 63,802.56 0.00 63,802.56 0.00 0.00 63,802.56 0.00 F 80,417.00 0.00 80,417.00 0.00 0.00 80,417.00 0.00 G 6361,~~187~~785.6641 0.00 6361,~~187~~785.6641 0.00 0.00 6361,~~187~~785.6641 0.00 H 58,551.83 0.00 58,551.83 0.00 0.00 58,551.83 0.00 J 64,403.44 0.00 64,403.44 0.00 0.00 64,403.44 0.00 K 23,421.75 0.00 23,421.75 0.00 0.00 23,421.75 0.00 L 23,416.65 0.00 23,416.65 0.00 0.00 23,416.65 0.00 M 46,843.50 0.00 46,843.50 0.00 0.00 46,843.50 0.00 N 11,708.32 0.00 11,708.32 0.00 0.00 11,708.32 0.00 O 81,973.34 0.00 81,973.34 0.00 ~~105~~55.4631 81,~~867~~918.8803 ~~123~~179.9425 Total 5,~~691~~522,~~185~~469.4480 0.00 5,~~691~~522,~~185~~469.4480 0.00 ~~105~~55.4631 5,~~691~~522,~~079~~414.9849 ~~123~~179.9425

Other Required Information Available Distribution Amount (1) 6,~~279~~266,~~345~~079.6783 Aggregate Number of Outstanding Loans 204.00 Aggregate Unpaid Principal Balance of Loans 915,~~810~~053,~~341~~452.5637 Aggregate Stated Principal Balance of Loans ~~915~~914,~~656~~913,~~779~~114.6733 Aggregate Amount of Servicing Fee 4248,~~885~~794.6151 Aggregate Amount of Special Servicing Fee 0.00 Aggregate Amount of Trustee Fee 2,~~358~~289.3614 Aggregate Trust Fund Expenses ~~105~~55.4631 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0.00 Aggregate Unpaid Principal Balance 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Current Mortgage Loan and Property Stratification Tables Scheduled Balance % Of Scheduled # of Scheduled Agg. WAM Weighted Balance Loans Balance Bal. (2) WAC Avg DSCR(1) less than 500,000 22 5,~~929~~919,~~466~~122.2934 0.65 ~~114~~113 6.~~9216~~9215 8.~~821489~~822685 500,001 to 1,000,000 33 25,~~127~~106,~~566~~591.3909 2.74 ~~113~~112 7.2374 12.~~540035~~538072 1,000,001 to 1,500,000 26 32,~~467~~436,~~547~~447.3878 3.55 ~~112~~111 7.1768 5.~~712352~~712229 1,500,001 to 2,000,000 27 47,~~865~~822,~~603~~010.5073 5.23 ~~109~~108 7.~~3192~~3191 4.~~347811~~348933 2,000,001 to 2,500,000 11 24,~~686~~669,~~257~~676.7801 2.70 ~~110~~109 7.1209 7.~~704105~~705042 2,500,001 to 3,000,000 13 36,~~757~~725,~~621~~266.8675 4.01 ~~111~~110 7.~~1987~~1986 10.~~143138~~148766 3,000,001 to 4,000,000 12 41,~~172~~137,~~182~~261.0738 4.50 ~~110~~109 7.3205 5.~~197919~~198437 4,000,001 to 5,000,000 10 44,~~929~~890,~~532~~403.0705 4.91 ~~113~~112 7.0900 6.~~322602~~320657 5,000,001 to 7,500,000 19 121,~~879~~761,~~419~~934.1419 13.31 ~~111~~110 7.3446 2.~~235225~~235372 7,500,001 to 10,000,000 11 93,~~857~~792,~~008~~017.1823 10.25 ~~112~~111 7.1032 2.~~948620~~949184 10,000,001 to 20,000,000 13 177,~~266~~083,~~582~~900.5901 19.36 ~~112~~111 7.~~5001~~5000 1.~~579212~~579206 20,000,001 to 30,000,000 2 45,~~761~~723,~~347~~875.2897 5.00 ~~113~~112 7.2291 1.~~386956~~386955 30,000,000 to 40,000,000 2 70,~~780~~740,~~250~~464.9907 7.73 ~~114~~113 7.~~1901~~1900 2.~~225394~~225522 40,000,001 to 50,000,000 2 92,~~176~~104,~~394~~143.1573 10.07 ~~115~~114 7.3840 1.~~695859~~695858 50,000,001 to 55,000,000 1 55,000,000.00 6.01 ~~112~~111 7.3800 1.320000 Totals 204 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Arizona 1 4,~~107~~102,~~531~~306.6536 0.45 ~~111~~110 7.1900 1.410000 California 10 85,~~267~~199,~~445~~771.9347 9.31 ~~104~~103 7.5968 1.437522 Connecticut 4 12,~~325~~311,~~508~~364.8289 1.35 ~~110~~109 7.7409 1.~~485755~~485785 Florida 13 170,~~963~~865,~~203~~714.9713 18.6768 ~~111~~110 7.3705 1.~~440638~~440609 Georgia 3 8,~~016~~009,~~303~~832.5529 0.88 ~~109~~108 7.4079 1.~~499950~~499952 Illinois 4 27,~~861~~837,~~153~~410.9159 3.04 ~~108~~107 7.2201 1.~~382992~~382979 Indiana 3 10,~~992~~983,~~726~~084.9072 1.20 ~~112~~111 7.3447 1.~~363124~~363130 Kansas 1 992,~~966~~159.9616 0.11 ~~110~~109 7.3500 1.570000 Louisiana 1 9,~~468~~461,~~597~~054.2226 1.03 ~~115~~114 7.2900 1.720000 Maryland 4 19,~~778~~757,~~623~~986.3814 2.16 ~~115~~114 7.8260 1.~~434029~~434028 Massachusetts 1 1,~~994~~993,~~450~~055.9180 0.22 ~~115~~114 7.9400 1.780000 Michigan 10 54,~~198~~151,~~316~~157.5671 5.92 ~~112~~111 7.~~3052~~3051 1.~~718012~~717867 Minnesota 2 11,~~191~~182,~~130~~676.7379 1.22 ~~112~~111 7.6648 1.668268 Missouri 1 1,~~191~~190,~~853~~912.8840 0.13 ~~110~~109 7.5000 1.620000 Nevada 2 3,~~591~~586,~~063~~730.2171 0.39 ~~114~~113 7.4132 1.~~424705~~424703 New Hampshire 2 1,~~143~~142,~~704~~716.2098 0.12 ~~113~~112 7.4200 1.710000 New Jersey 1 1,~~560~~558,~~612~~641.9726 0.17 ~~112~~111 7.5800 1.650000 New Mexico 1 8,~~066~~059,~~475~~716.3784 0.88 ~~114~~113 7.0600 1.300000 New York 99 237,~~333~~134,~~200~~839.9322 25.92 ~~117~~116 6.~~8731~~8730 8.~~657413~~658327 North Carolina 3 14,~~326~~312,~~541~~553.9071 1.56 ~~113~~112 7.2381 1.~~640937~~640912 Ohio 7 55,~~879~~834,~~993~~530.4428 6.10 ~~113~~112 7.4467 1.446808 Oregon 2 4,~~177~~174,~~709~~339.8851 0.46 ~~113~~112 7.3148 1.407865 Pennsylvania 8 57,~~589~~543,~~740~~445.5504 6.29 ~~114~~113 7.4543 1.~~893585~~893587 Rhode Island 1 ~~744~~743,~~251~~532.3810 0.08 ~~111~~110 6.8000 1.660000 Texas 18 67,~~110~~046,~~580~~631.8921 7.33 ~~112~~111 7.4857 1.~~482229~~482234 Virginia 2 20,~~018~~002,~~080~~059.3967 2.19 ~~114~~113 7.3008 1.567148 Washington 2 20,~~555~~531,~~019~~781.3450 2.24 ~~108~~107 8.0800 1.940385 Washington,DC 1 ~~328~~327,~~095~~798.5798 0.04 ~~113~~112 7.1400 3.170000 Wisconsin 1 5,~~453~~446,~~750~~672.3002 0.60 7776 7.3400 2.380000 Totals 208 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.20 - 1.25 1 10,~~262~~252,~~892~~332.2634 1.12 ~~112~~111 7.3900 1.250000 1.26 - 1.29 2 2,~~794~~791,~~077~~220.1877 0.31 ~~111~~110 7.~~7964~~7965 1.~~276304~~276306 1.30 - 1.35 10 133,~~363~~296,~~237~~656.0742 14.5657 ~~112~~111 7.4344 1.~~310280~~310283 1.36 - 1.40 8 76,~~999~~935,~~176~~674.5749 8.41 ~~113~~112 7.4139 1.393424 1.41 - 1.45 18 7574,~~069~~998,~~638~~825.4131 8.20 ~~113~~112 7.4943 1.~~422287~~422288 1.46 - 1.50 10 58,~~396~~344,~~010~~607.3679 6.38 ~~109~~108 7.4676 1.~~472012~~472011 1.51 - 1.59 24 126,~~201~~060,~~646~~234.8583 13.78 ~~119~~118 7.~~4138~~4137 1.~~547292~~547281 1.60 - 1.99 36 214,~~529~~344,~~276~~373.3289 23.43 ~~108~~107 7.5308 1.~~759760~~759756 2.00 - 3.99 16 65,~~300~~259,~~899~~367.4099 7.13 ~~110~~109 6.~~8968~~8967 2.~~881336~~881396 4.00 - 6.00 17 39,~~754~~719,~~629~~625.3106 4.34 ~~114~~113 6.6734 5.~~024921~~024810 6.01 - 8.00 17 31,~~971~~954,~~760~~548.3689 3.49 ~~112~~111 6.~~6776~~6775 6.~~679964~~679844 8.01 - 10.00 13 29,~~453~~448,~~322~~073.8865 3.22 ~~113~~112 6.8079 9.~~328627~~328620 10.01 - 25.00 25 41,~~325~~278,~~349~~357.0789 4.51 ~~112~~111 6.~~6528~~6527 13.~~868449~~868168 25.01 - 76.72 6 9,~~244~~240,~~710~~326.6413 1.01 ~~113~~112 6.7806 50.~~053962~~060373 Totals 204 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

Property Type(3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 9 24,~~314~~287,~~688~~574.8779 2.6665 ~~101~~100 7.~~4424~~4423 1.~~849548~~849506 Lodging 3 23,~~766~~739,~~429~~888.3537 2.6059 ~~108~~107 8.1705 1.~~914659~~914657 Mixed Use 9 40,~~345~~275,~~315~~550.3286 4.4140 ~~134~~133 7.8054 1.~~550808~~550789 Mobile Home Park 4 6,~~033~~025,~~521~~732.8504 0.66 ~~113~~112 7.2757 1.~~567521~~567444 Multi-Family 129 ~~379~~378,~~051~~790,~~467~~294.4312 41.40 ~~112~~111 7.~~0612~~0613 5.~~802426~~802272 Office 28 239,~~472~~294,~~089~~062.0706 26.15 ~~110~~109 7.3131 1.~~787622~~787696 Retail 21 182,~~923~~772,~~449~~455.6241 19.98 ~~112~~111 7.~~4756~~4757 1.~~547807~~547812 Self Storage 5 20,~~321~~298,~~673~~918.1708 2.22 ~~115~~114 7.8334 1.~~424606~~424607 Totals 208 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 6.140% to 6.500% 16 38,~~445~~412,~~627~~769.7367 4.20 ~~113~~112 6.3599 11.~~242969~~243524 6.501% to 6.650% 9 24,~~294~~275,~~358~~773.7671 2.65 ~~113~~112 6.5795 7.~~796152~~796783 6.651% to 6.750% 18 66,~~476~~441,~~351~~220.9214 7.26 ~~113~~112 6.7350 6.~~112681~~112155 6.751% to 7.000% 31 68,~~397~~344,~~596~~976.8559 7.47 ~~112~~111 6.8932 6.~~701475~~700745 7.001% to 7.150% 22 62,~~369~~324,~~575~~297.0134 6.81 ~~112~~111 7.0913 8.~~910696~~912763 7.151% to 7.250% 14 ~~114~~113,~~011~~912,~~894~~747.6913 12.45 ~~113~~112 7.2259 1.~~813423~~813135 7.251% to 7.350% 18 90,~~270~~194,~~995~~619.2215 9.86 ~~111~~110 7.2939 1.~~597001~~596979 7.351% to 7.500% 22 215,~~649~~513,~~078~~501.1144 23.5556 ~~113~~112 7.3958 1.~~524841~~524804 7.501% to 7.650% 16 59,~~762~~702,~~707~~024.1892 6.53 ~~108~~107 7.5788 1.~~575793~~575712 7.651% to 7.900% 17 102,~~257~~144,~~557~~466.9857 11.1716 ~~121~~120 7.~~7523~~7522 1.~~535421~~535403 7.901% to 8.150% 11 58,~~508~~447,~~836~~392.3336 6.39 9998 8.0029 1.~~799872~~799861 8.151% to 8.250% 4 6,~~081~~075,~~173~~656.2253 0.66 ~~112~~111 8.2053 1.~~462529~~462526 8.251% to 8.750% 6 9,~~131~~123,~~026~~668.6778 1.00 ~~106~~105 8.4796 1.~~518211~~518184 Totals 204 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 Months or Less ~~191~~181 ~~868~~837,~~372~~273,~~524~~682.1629 9491.8451 ~~113~~112 7.~~2717~~2531 3.~~484924~~501589 13 to 24 Months 1222 4676,~~165~~522,~~871~~910.1063 58.0436 ~~102~~104 7.~~8242~~8078 12.~~571921~~151448 25 to 36 Months 0 0.00 0.00 0 0.0000 0.000000 37 Months or Greater 1 1,~~118~~116,~~384~~521.41 0.12 6564 7.6000 2.080000 Totals 204 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929

Anticipated Remaining Term (ARD and Balloon Loans) Anticipated # of Scheduled % of Weighted Remaining Term(2) Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) less than 84 months 4 20,~~357~~338,~~427~~466.0504 2.22 6059 7.~~6951~~6952 1.~~877310~~877224 85 to 117 months 193 877,~~888~~221,~~569~~390.3793 95.88 ~~112~~111 7.2819 3.~~437725~~437876 118 to 179 months 0 0.00 0.00 0 0.0000 0.000000 Totals 197 ~~898~~897,~~245~~559,~~996~~856.4297 98.10 ~~111~~110 7.2913 3.~~402360~~402512

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) less than 84 months 0 0.00 0.00 0 0.0000 0.000000 85 to 117 months 3 ~~712~~707,~~035~~179.6162 0.08 ~~107~~106 7.~~0730~~0728 7.~~818151~~818790 118 to 179 months 4 16,~~698~~646,~~747~~077.6474 1.82 ~~175~~174 7.7733 2.~~358525~~358393 Totals 7 17,~~410~~353,~~783~~257.2536 1.90 ~~172~~171 7.~~7446~~7448 2.~~581804~~580915

Remaining Amortization Term (ARD and Balloon Loans) Remaining # of Scheduled % of Weighted Amortization Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Interest Only 10 33,830,000.00 3.6970 ~~114~~113 6.7230 15.437455 less than 250 months 8 18,~~439~~396,~~812~~029.6406 2.01 ~~109~~108 7.~~0166~~0168 8.~~268862~~265437 251 to 300 months 34 ~~118~~117,~~037~~895,~~734~~468.1035 12.89 ~~110~~109 7.~~5951~~5952 3.~~470638~~470428 301 to 320 months 2 13,~~328~~314,~~646~~855.7728 1.46 ~~111~~110 7.3923 1.~~424809~~424806 321 to 350 months 5475 ~~151~~231,~~189~~803,~~456~~970.96 1625.5134 ~~107~~108 7.~~3418~~4048 2.~~525507~~495961 351 to 718 months 8968 ~~563~~482,~~420~~319,~~345~~533.9532 6152.5372 ~~112~~111 7.~~2548~~2100 2.~~788227~~846589 Totals 197 ~~898~~897,~~245~~559,~~996~~856.4297 98.10 ~~111~~110 7.2913 3.~~402360~~402512

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1 Year or Less ~~175~~166 ~~882~~866,~~922~~985,~~049~~979.1361 9694.4276 ~~112~~111 7.~~3168~~3285 2.~~836215~~741823 1 to 2 Years 2937 3247,~~734~~666,~~730~~328.5448 35.5821 ~~110~~109 6.~~8453~~7773 1815.~~236020~~113347 2 Years or Greater 01 0260,806.0024 0.0003 098 07.~~0000~~6400 04.~~000000~~700000 Totals 204 ~~915~~914,~~656~~913,~~779~~114.6733 100.00 ~~112~~111 7.2999 3.~~386758~~386929 (1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is used. The Trustee makes no representations as to the accuracy of the data provided by the borrower for this calculation. (2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the maturity date. (3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut-off Date Balance of the related mortgage loan as disclosed in the offering document. Note: (i) "Scheduled Balance" has the meaning assigned thereto in the CMSA Standard Information Package.

Mortgage Loan Detail Loan Property Interest Principal Gross Number ODCR Type(1) City State Payment Payment Coupon 10017265 1 MF Jacksonville FL 338,250.00 0.00 7.380% 10017266 2 RT Center Township PA 293,444.42 37,589.08 7.360% 10017267 3 OF Cincinnati OH 273,751.30 34,661.34 7.410% 10017268 4 OF New York NY 224,655.75 16,926.25 6.750% 10017269 5 RT San Bruno CA 199,441.38 22,860.67 7.760% 10017270 6 MF Miami FL 149,634.71 20,400.95 7.220% 10014314 7 RT St. Charles IL 126,044.25 17,070.36 7.240% 10017271 8 LO Spokane WA 93,156.40 15,640.86 8.080% 10017272 9 LO Olympia WA 45,247.40 7,596.98 8.080% 10017273 10 OF Alexandria VA 112,104.50 14,726.12 7.300% 10017274 11 OF Aventura FL 116,770.89 13,448.45 7.680% 10017275 12 OF Farmington Hills MI 101,341.90 14,052.10 7.200% 10017276 13 RT Crystal River FL 102,085.27 13,341.18 7.630% 10017361 14 MU New York NY 97,324.80 46,107.21 7.900% 10017277 15 OF Tampa FL 78,136.07 10,546.85 7.250% 10017278 16 OF San Diego CA 78,748.29 8,551.74 7.910% 10017379 17 OF Ann Arbor MI 69,301.83 9,226.46 7.260% 10017279 18 RT Houston TX 67,077.01 8,870.55 7.280% 10017280 19 OF Livonia MI 65,574.17 9,092.53 7.200% 10017281 20 MF Orlando FL 63,109.90 8,518.61 7.250% 10013512 21 RT North Palm Beach FL 63,202.31 10,559.92 7.390% 10017282 22 OF New Orleans LA 57,521.73 7,542.96 7.290% 10017283 23 MF Houston TX 59,496.58 7,229.70 7.710% 470019920 24 MF New York NY 48,327.96 4,170.93 6.470% 10017284 25 RT King City CA 53,233.20 7,492.61 7.140% 470019540 26 MF Kew Gardens NY 45,617.45 6,045.28 6.250% 10017285 27 MF Plainfield IN 49,965.10 6,768.17 7.270% 470021450 28 MF New York NY 46,612.50 0.00 6.780% 10017286 29 OF Mission Viejo CA 50,999.73 6,335.86 7.500% 10017287 30 MF Rio Rancho NM 47,457.76 6,758.53 7.060% 10017288 31 MU North Oaks MN 50,747.81 5,932.52 7.700% 10017289 32 MF Charlotte NC 45,592.07 6,714.39 6.990% 10017290 33 MF Garland TX 44,332.96 6,271.88 7.140% 470018240 34 MF Bayside NY 40,861.98 10,680.46 6.600% 10017291 35 MF Tampa FL 43,803.80 6,176.30 7.150% 10015196 36 RT Modesto CA 43,375.76 5,533.24 7.420% 470019930 37 MF Forest Hills NY 41,037.07 647.44 7.040% 10015544 38 MF Dallas TX 42,508.64 7,919.82 7.540% 470020070 39 MF New York NY 35,887.47 3,369.48 6.540% 10017376 40 OF West Chester OH 19,360.99 2,371.95 7.610% 10017377 41 OF Mason OH 13,222.14 1,619.87 7.610% 10017378 42 RT West Chester OH 8,972.17 1,099.19 7.610% 10017292 43 MF Altamonte Springs FL 37,916.89 5,660.42 7.000% 10017293 44 OF Woodland Hills CA 38,656.27 5,220.27 7.300% 10017372 45 SS Beltsville MD 42,030.04 6,896.19 7.980% 10017294 46 MF Amarillo TX 38,895.10 5,053.51 7.380% 10017362 47 OF Various Various 39,431.49 7,886.84 7.580% 10015212 48 MU Norwalk CT 37,438.78 6,923.43 7.540% 10017363 49 MF Dallas TX 36,691.70 7,658.61 7.400% 10017373 50 SS Ellicott MD 37,727.76 6,190.27 7.980% 10017364 51 IN Neenah WI 33,358.77 7,078.28 7.340% 10017295 52 RT Long Beach CA 33,571.88 6,526.06 7.450% 10017296 53 MF Portage MI 33,193.04 4,195.47 7.400% 470020550 54 MF New York NY 29,041.67 0.00 6.970% 470020190 55 MF New York NY 26,492.84 4,580.03 6.740% 470020650 56 MF New York NY 26,672.50 0.00 6.810% 10017297 57 RT Dunn NC 29,455.86 3,403.79 7.720% 10017298 58 MU Jenkintown PA 20,342.96 2,034.62 8.310% 10017299 59 MU Jenkintown PA 6,098.77 609.97 8.310% 10017300 60 RT Jenkintown PA 5,150.99 515.18 8.310% 470021100 61 MF New York NY 24,825.00 0.00 6.620% 470018540 62 MF New York NY 24,918.98 15,201.94 6.870% 10017301 63 IN Montclair CA 27,402.50 3,393.07 7.510% 10017371 64 OF Scaggsville MD 26,396.68 3,804.03 7.280% 10014941 65 RT Fayetteville GA 25,642.17 3,520.87 7.250% 10017302 66 MF Tucson AZ 24,610.96 5,225.29 7.190% 470019520 67 MF New York NY 23,552.05 362.79 7.070% 470020050 68 MF New York NY 22,685.86 1,924.01 6.820% 470020090 69 MF New York NY 19,108.28 8,612.26 6.140% 10017365 70 MF Groton CT 23,883.52 3,104.50 7.970% 10017374 71 SS Westminster MD 22,835.22 3,746.75 7.980% 470019120 72 MF New York NY 18,224.94 416.97 6.440% 10017303 73 OF Minnetonka MN 20,733.70 2,521.42 7.580% 10017304 74 IN Hoffman Estates IL 19,036.95 2,851.58 6.970% 10017305 75 LO Dewitt NY 23,416.53 3,303.14 8.750% 10017306 76 MF Hollywood FL 19,422.23 2,473.75 7.440% 10017307 77 IN Port Chester NY 18,905.49 3,231.57 7.400% 470020770 78 MF New York NY 17,550.00 0.00 7.020% 10015124 79 SS Las Vegas NV 18,008.77 3,675.44 7.250% 470020240 80 MF Forest Hills NY 17,072.14 2,625.70 6.870% 10017308 81 MU Ann Arbor MI 19,306.55 2,268.80 7.790% 10017309 82 MF Gainesville FL 17,542.65 3,852.49 7.100% 10017310 83 RT Garland TX 19,664.99 3,103.25 8.200% 10015556 84 RT Gahanna OH 18,015.88 3,452.61 7.520% 470019650 85 MF New York NY 14,162.50 0.00 6.180% 470019140 86 MF New York NY 14,238.74 5,812.33 6.450% 10017311 87 RT Portland OR 16,038.50 2,129.13 7.300% 470021300 88 MF Briarwood NY 14,727.48 3,400.74 6.850% 470021340 89 MF New York NY 13,833.75 0.00 6.510% 470018740 90 MF New York NY 13,410.02 1,315.05 6.460% 470018840 91 MF Tucahoe NY 14,149.93 1,060.08 6.820% 470019490 92 MF Brooklyn NY 14,506.61 2,142.75 7.010% 10017312 93 MF Richardson TX 13,999.81 1,846.55 7.350% 10017380 94 IN Ann Arbor MI 14,124.38 1,621.49 7.740% 10017313 95 MF Pensacola FL 13,991.72 1,693.40 7.700% 470018800 96 MF Forest Hills NY 12,034.25 1,515.96 6.680% 470021270 97 MF New York NY 11,933.46 1,925.76 6.690% 470018310 98 MF New York NY 11,727.57 230.74 6.710% 10017314 99 OF Decatur GA 13,391.03 1,610.12 7.720% 10017315 100 OF Brookline MA 13,196.61 1,395.11 7.940% 470018730 101 MF Flushing NY 11,203.62 998.68 6.750% 10017316 102 OF Laredo TX 12,750.01 1,495.40 7.690% 10017366 103 MU New York NY 12,172.68 1,634.01 7.370% 10017317 104 IN Houston TX 13,206.89 3,559.27 8.030% 10017318 105 MU Norwalk CT 12,913.06 3,446.10 8.040% 10017319 106 MH Greensboro NC 11,365.59 3,870.01 7.100% 10015444 107 SS Mishawaka IN 12,054.35 2,246.44 7.560% 10017320 108 IN Ottawa IL 11,199.24 2,353.39 7.250% 10017321 109 RT Wainscott NY 12,633.16 1,250.71 8.210% 10017322 110 MF Morton IL 11,353.66 1,467.99 7.410% 470018710 111 MF New York NY 10,370.14 1,665.84 6.780% 10017323 112 MF Garland TX 11,528.00 2,203.56 7.550% 470020130 113 MF New York NY 10,527.51 710.59 7.040% 10017324 114 MF Laredo TX 10,956.37 1,445.13 7.350% 470017770 115 MF Detroit MI 10,025.20 2,429.47 6.980% 10017325 116 OF Houston TX 10,671.24 1,285.33 7.560% 10017326 117 MF Athens GA 10,453.39 1,340.27 7.420% 470019590 118 MF Forest Hills NY 9,143.98 716.58 6.670% 470020120 119 MF East Rockaway NY 9,843.34 747.20 7.180% 470017930 120 MF Flushing NY 8,924.84 173.68 6.700% 470020310 121 MF New York NY 9,031.07 668.73 6.790% 10017327 122 MF Hampton VA 9,685.41 1,294.60 7.310% 470018580 123 MF South Nyack NY 8,798.35 1,461.57 6.700% 10014728 124 MH Dryden NY 9,586.17 1,861.04 7.420% 10017328 125 MH Boring OR 9,427.28 1,241.24 7.340% 470017950 126 MF New York NY 8,928.03 630.83 6.990% 470019820 127 MF Mt. Vernon NY 8,343.22 1,345.90 6.710% 10017367 128 MF Winnetka CA 9,286.86 1,277.21 7.470% 10017329 129 MF Austintown OH 9,014.49 1,846.95 7.270% 470020350 130 MF New York NY 7,972.25 0.00 6.690% 470017580 131 MF Freeport NY 8,356.27 1,817.56 7.250% 10017330 132 MF Dallas TX 8,120.21 1,043.40 7.450% 470019110 133 MF North Amityville NY 7,507.94 543.97 6.900% 10017331 134 RT White Lake MI 8,144.34 1,029.35 7.500% 10017332 135 MF Edinburg TX 7,922.29 1,034.35 7.350% 470017780 136 MF Great Neck Plaza NY 7,121.77 1,215.17 6.640% 470018390 137 MF New York NY 7,129.86 1,172.20 6.750% 10017333 138 MF New York NY 8,239.04 930.48 7.790% 10017334 139 MF Abington PA 8,010.60 927.28 7.730% 470019460 140 MF Brooklyn NY 7,263.75 1,069.33 7.020% 470020220 141 MF New York NY 7,222.35 1,158.63 6.980% 470018610 142 MF New York NY 6,910.52 1,155.46 6.700% 10017335 143 OF Kansas City MO 7,449.09 941.48 7.500% 4159667 144 IN Syracuse NY 7,083.10 1,863.00 7.600% 470019200 145 MF New York NY 5,842.39 519.43 6.400% 470018360 146 MF New York NY 6,464.56 1,008.63 7.110% 470018120 147 MF Douglaston NY 6,062.88 1,020.59 6.680% 470017120 148 MF Roseville MI 7,254.90 1,316.20 8.000% 470019610 149 MF New York NY 5,798.29 3,783.89 6.500% 10017336 150 MH New Port Richey FL 6,202.62 817.52 7.290% 10017337 151 IN Richardson TX 6,481.50 1,162.43 7.750% 470021710 152 MF Freeport NY 5,770.83 855.35 6.960% 470020150 153 MF Woodmere NY 5,865.38 464.07 7.060% 470020600 154 MF New York NY 5,891.14 835.92 7.110% 10017338 155 MU Wichita KS 6,081.92 807.80 7.350% 470017390 156 MF New York NY 5,899.66 1,264.11 7.150% 470021060 157 MF Mamaroneck NY 5,472.49 87.92 6.990% 470018810 158 MF New York NY 4,800.00 0.00 6.400% 10017339 159 OF Bloomfield CT 5,273.42 669.90 7.500% 10017340 160 MF Fort Wayne IN 5,262.42 627.57 7.590% 10017368 161 OF Nether Providence Ts PA 4,980.00 675.96 7.300% 470021030 162 MF New York NY 4,517.26 82.35 6.780% 10017341 163 OF Brooklyn NY 4,986.78 1,418.67 7.840% 470018170 164 MF New York NY 4,062.50 0.00 6.500% 10017342 165 RT Wainscott NY 5,107.75 505.67 8.210% 10017369 166 MF Pawtucket RI 4,217.43 719.28 6.800% 470018230 167 MF New York NY 4,338.18 651.59 7.000% 470018900 168 MF Bronxville NY 4,178.71 732.61 6.750% 10017343 169 RT Stockton CA 5,082.84 483.73 8.410% 470018490 170 MF New York NY 3,836.19 674.86 6.550% 10017344 171 MF San Antonio TX 4,482.88 795.23 7.730% 470019680 172 MF New York NY 3,738.72 978.99 6.480% 470020840 173 MF New York NY 3,818.39 638.39 6.830% 470019330 174 MF New York NY 3,665.79 274.75 6.790% 10017345 175 MF Toledo OH 4,430.91 411.25 8.410% 10017346 176 RT Las Vegas NV 4,175.48 657.06 8.210% 470021200 177 MF East Hampton NY 3,553.46 1,913.58 7.220% 470018560 178 MF New York NY 3,270.01 561.94 6.600% 470019290 179 MF New York NY 3,220.28 607.82 6.500% 470018330 180 MF Brooklyn NY 3,342.97 586.08 6.750% 470020290 181 MF Brooklyn NY 3,439.33 374.09 7.040% 10017370 182 MF Milford NH 3,535.95 493.61 7.420% 470021390 183 MF Brooklyn NY 2,792.09 340.53 6.730% 470019450 184 MF New York NY 2,161.78 390.20 6.620% 470019440 185 MF Brooklyn NY 2,159.45 339.03 7.050% 470018620 186 MF New York NY 2,020.32 326.61 6.800% 470019430 187 MF Washington DC 1,952.17 296.59 7.140% 470020390 188 MF New York NY 1,771.32 248.82 7.120% 470014740 189 MF Detroit MI 1,672.73 1,926.98 7.640% 470019060 190 MF New York NY 1,406.26 1,692.94 6.650% 470020860 191 MF New York NY 1,453.43 249.16 6.750% 470018950 192 MF Brooklyn NY 1,493.29 865.22 7.050% 470020890 193 MF New York NY 1,459.98 226.47 7.040% 470017730 194 MF New York NY 1,605.26 185.77 7.750% 470017800 195 MF New York NY 1,479.07 212.83 7.170% 470018070 196 MF New York NY 1,443.52 219.74 7.000% 470019970 197 MF New York NY 1,272.31 240.98 6.280% 470018080 198 MF Brooklyn NY 1,349.05 208.10 6.960% 470019760 199 MF Brooklyn NY 1,293.35 318.27 6.810% 470019370 200 MF New York NY 1,208.84 226.70 6.500% 470018420 201 MF New York NY 1,208.68 207.97 6.810% 470020790 202 MF Brooklyn NY 1,117.85 1,236.07 6.860% 470020880 203 MF Brooklyn NY 1,154.74 257.54 6.990% 470019570 204 MF Brooklyn NY 725.86 127.43 6.500% Totals 5,570,191.22 743,665.34

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 10017265 N/A 01/11/2012 N 55,000,000.00 55,000,000.00 0910/11/2002 10017266 04/11/2012 04/11/2032 N 47,~~871~~844,~~831~~199.6114 47,~~844~~806,~~199~~610.1406 0810/11/2002 10017267 03/11/2012 03/11/2032 N 44,~~357~~332,~~569~~195.3901 44,~~332~~297,~~195~~533.0167 0910/11/2002 10017268 04/11/2012 04/11/2042 N 39,~~948~~938,~~183~~800.7658 39,~~938~~921,~~800~~874.5833 0910/11/2002 10017269 N/A 01/11/2012 N 30,~~857~~841,~~555~~450.4241 30,~~841~~818,~~450~~589.4174 0809/11/2002 10017270 N/A 02/11/2012 N 24,~~885~~870,~~352~~035.9203 24,~~870~~849,~~035~~634.0308 0910/11/2002 10014314 N/A 02/01/2012 N 20,~~904~~891,~~101~~312.4025 20,~~891~~874,~~312~~241.2589 0910/01/2002 10017271 N/A 09/11/2011 N 13,~~847~~835,~~558~~109.1512 13,~~835~~819,~~109~~468.1226 0910/11/2002 10017272 N/A 09/11/2011 N 6,~~725~~719,~~956~~910.8518 6,~~719~~712,~~910~~313.1820 0910/11/2002 10017273 N/A 03/11/2012 N 18,~~439~~428,~~057~~136.4882 18,~~428~~413,~~136~~410.8270 0910/11/2002 10017274 N/A 04/11/2012 N 18,~~254~~245,~~945~~451.1888 18,~~245~~232,~~451~~003.8843 0910/11/2002 10017275 N/A 12/11/2011 N 16,~~900~~890,~~924~~315.2699 16,~~890~~876,~~315~~263.9989 0910/11/2002 10017276 11/11/2010 11/11/2030 N 16,~~065~~055,~~224~~350.3387 16,~~055~~042,~~350~~009.8769 0910/11/2002 10017361 N/A 04/01/2017 N 14,~~826~~783,~~087~~513.2683 14,~~783~~737,~~513~~406.8362 0809/01/2002 10017277 N/A 02/11/2012 N 12,~~940~~932,~~759~~866.2218 12,~~932~~922,~~866~~319.1833 0910/11/2002 10017278 N/A 02/11/2007 N 11,~~952~~946,~~529~~642.2251 11,~~946~~938,~~642~~090.5177 0809/11/2002 10017379 N/A 03/11/2012 N 11,~~461~~454,~~721~~847.3491 11,~~454~~445,~~847~~621.9145 0810/11/2002 10017279 N/A 03/11/2012 N 11,~~063~~056,~~243~~650.9463 11,~~056~~047,~~650~~780.6308 0910/11/2002 10017280 N/A 12/11/2011 N 10,~~935~~929,~~892~~028.2104 10,~~929~~919,~~028~~935.0451 0910/11/2002 10017281 N/A 02/11/2012 N 10,~~452~~445,~~151~~776.7055 10,~~445~~437,~~776~~257.5594 0910/11/2002 10013512 N/A 01/01/2012 N 10,~~271~~262,~~291~~892.9826 10,~~262~~252,~~892~~332.2634 0910/01/2002 10017282 N/A 04/11/2012 N 9,~~474~~468,~~187~~597.5103 9,~~468~~461,~~597~~054.0307 0910/11/2002 10017283 N/A 06/11/2011 N 9,~~265~~260,~~380~~168.7184 9,~~260~~252,~~168~~939.8414 0910/11/2002 470019920 N/A 12/01/2011 N 8,~~967~~963,~~602~~453.4487 8,~~963~~959,~~453~~282.8794 0910/01/2002 10017284 N/A 01/11/2012 N 8,~~952~~946,~~439~~756.9370 8,~~946~~939,~~756~~264.70 09 10/11/2002 470019540 N/A 02/01/2012 N 8,~~764~~758,~~565~~551.0207 8,~~758~~752,~~551~~505.0779 0910/01/2002 10017285 N/A 12/11/2011 N 8,~~252~~247,~~405~~334.1321 8,~~247~~240,~~334~~566.2104 0910/11/2002 470021450 N/A 04/01/2012 N 8,250,000.00 8,250,000.00 0910/01/2002 10017286 N/A 02/11/2012 N 8,~~164~~159,~~563~~957.2109 8,~~159~~153,~~957~~621.0923 0910/11/2002 10017287 N/A 03/11/2012 N 8,~~071~~066,~~620~~475.3503 8,~~066~~059,~~475~~716.0350 0910/11/2002 10017288 N/A 01/11/2012 N 7,~~912~~908,~~962~~749.9293 7,~~908~~902,~~749~~817.9341 0910/11/2002 10017289 N/A 02/11/2012 N 7,~~832~~826,~~127~~964.9941 7,~~826~~820,~~964~~250.4102 0910/11/2002 10017290 N/A 12/11/2011 N 7,~~455~~450,~~681~~917.9513 7,~~450~~444,~~917~~645.1325 0910/11/2002 470018240 N/A 02/01/2012 N 7,~~438~~429,~~716~~450.1945 7,~~429~~418,~~450~~769.4599 0910/01/2002 10017291 N/A 12/11/2011 N 7,~~356~~351,~~373~~685.2290 7,~~351~~345,~~685~~509.9060 0910/11/2002 10015196 N/A 02/01/2012 N 7,~~019~~014,~~009~~947.2885 7,~~014~~009,~~947~~414.8561 0910/01/2002 470019930 N/A 01/01/2012 N 6,~~995~~994,~~598~~954.2457 6,994,~~954~~307.5713 0910/01/2002 10015544 N/A 04/01/2012 N 6,~~771~~765,~~761~~300.4553 6,~~765~~757,~~300~~380.5371 0910/01/2002 470020070 N/A 03/01/2012 N 6,~~587~~584,~~018~~857.6458 6,~~584~~581,~~857~~488.5810 0910/01/2002 10017376 N/A 10/11/2011 N 3,~~054~~052,~~696~~981.4309 3,~~052~~050,~~981~~609.0914 0809/11/2002 10017377 N/A 10/11/2011 N 2,~~086~~084,~~134~~962.1367 2,~~084~~083,~~962~~342.6780 0809/11/2002 10017378 N/A 10/11/2011 N 1,~~415~~414,~~591~~796.0615 1,~~414~~413,~~796~~696.1596 0809/11/2002 10017292 N/A 11/11/2011 N 6,~~504~~500,~~408~~038.9274 6,~~500~~494,~~038~~378.7432 0810/11/2002 10017293 N/A 11/11/2011 N 6,~~358~~354,~~363~~456.1600 6,~~354~~349,~~456~~235.0073 0910/11/2002 10017372 N/A 04/01/2012 N 6,~~325~~320,~~764~~307.8921 6,~~320~~313,~~307~~411.2102 0809/01/2002 10017294 N/A 01/11/2012 N 6,~~328~~324,~~140~~406.0072 6,~~324~~319,~~406~~353.7221 0910/11/2002 10017362 N/A 01/01/2012 N 6,~~248~~242,~~981~~451.3046 6,~~242~~234,~~451~~564.4662 0809/01/2002 10015212 05/01/2012 05/01/2027 N 5,~~964~~958,~~065~~426.1024 5,~~958~~951,~~426~~502.2481 0910/01/2002 10017363 N/A 02/01/2012 N 5,~~956~~950,~~400~~005.3151 5,~~950~~942,~~005~~346.5190 0809/01/2002 10017373 N/A 04/01/2012 N 5,~~678~~673,~~245~~346.6664 5,~~673~~667,~~346~~156.6437 0809/01/2002 10017364 N/A 02/01/2009 N 5,~~459~~453,~~679~~750.1430 5,~~453~~446,~~750~~672.3002 0809/01/2002 10017295 N/A 02/11/2012 N 5,~~412~~407,~~923~~550.5097 5,~~407~~401,~~550~~024.9791 0910/11/2002 10017296 N/A 04/11/2012 N 5,~~385~~382,~~724~~655.6416 5,~~382~~378,~~655~~459.1669 0910/11/2002 470020550 N/A 02/01/2012 N 5,000,000.00 5,000,000.00 0910/01/2002 470020190 N/A 01/01/2012 N 4,~~720~~716,~~500~~825.9029 4,~~716~~712,~~825~~245.2926 0910/01/2002 470020650 N/A 04/01/2012 N 4,700,000.00 4,700,000.00 0910/01/2002 10017297 02/11/2012 02/11/2032 N 4,~~581~~578,~~037~~631.6471 4,~~578~~575,~~631~~227.7192 0910/11/2002 10017298 N/A 06/11/2011 N 2,~~938~~937,~~958~~611.5668 2,~~937~~935,~~611~~577.6806 0910/11/2002 10017299 N/A 06/11/2011 N ~~881~~880,~~092~~688.2647 880,~~688~~078.4750 0910/11/2002 10017300 N/A 06/11/2011 N ~~744~~743,~~165~~824.6965 743,~~824~~309.6547 0910/11/2002 470021100 N/A 03/01/2012 N 4,500,000.00 4,500,000.00 0910/01/2002 470018540 N/A 11/01/2011 N 4,~~367~~352,~~775~~659.1069 4,~~352~~337,~~659~~457.6975 0910/01/2002 10017301 N/A 02/11/2012 N 4,~~381~~378,~~025~~561.7199 4,~~378~~375,~~561~~168.9992 0910/11/2002 10017371 N/A 03/01/2012 N 4,~~354~~351,~~007~~101.4755 4,~~351~~347,~~101~~297.5552 0809/01/2002 10014941 N/A 11/01/2011 N 4,~~246~~244,~~870~~220.1455 4,~~244~~240,~~220~~699.5568 0910/01/2002 10017302 N/A 12/11/2011 N 4,~~111~~107,~~909~~531.1129 4,~~107~~102,~~531~~306.2900 0910/11/2002 470019520 N/A 02/01/2012 N 3,997,~~879~~519.9630 3,997,~~519~~156.3051 0910/01/2002 470020050 N/A 03/01/2012 N 3,~~992~~991,~~807~~646.69 3,~~991~~989,~~646~~722.6968 0910/01/2002 470020090 N/A 01/01/2012 N 3,~~742~~734,~~450~~517.8851 3,~~734~~725,~~517~~905.5125 0910/01/2002 10017365 N/A 12/01/2010 N 3,~~598~~596,~~304~~012.9530 3,~~596~~592,~~012~~907.3080 0809/01/2002 10017374 N/A 04/01/2012 N 3,~~436~~433,~~832~~867.8868 3,~~433~~430,~~867~~120.6893 0809/01/2002 470019120 N/A 11/01/2011 N 3,~~396~~395,~~365~~950.5075 3,395,~~950~~533.7578 0910/01/2002 10017303 N/A 01/11/2012 N 3,~~284~~282,~~199~~380.1169 3,~~282~~279,~~380~~859.6927 0810/11/2002 10017304 N/A 12/11/2011 N 3,~~279~~277,~~728~~524.2547 3,~~277~~274,~~524~~672.4789 0910/11/2002 10017305 N/A 07/11/2011 N 3,~~213~~211,~~913~~410.7705 3,~~211~~208,~~410~~106.0591 0910/11/2002 10017306 N/A 01/11/2012 N 3,~~134~~132,~~431~~617.7503 3,~~132~~130,~~617~~143.0328 0910/11/2002 10017307 N/A 09/11/2011 N 3,~~068~~065,~~339~~754.4351 3,~~065~~062,~~754~~522.5194 0910/11/2002 470020770 N/A 03/01/2012 N 3,000,000.00 3,000,000.00 0910/01/2002 10015124 N/A 03/01/2012 N 2,~~983~~980,~~818~~762.2013 2,~~980~~977,~~762~~086.1369 0910/01/2002 470020240 N/A 02/01/2012 N 2,~~984~~982,~~644~~033.6590 2,~~982~~979,~~033~~408.9020 0910/01/2002 10017308 N/A 07/11/2011 N 2,~~975~~974,~~666~~051.0664 2,~~974~~971,~~051~~782.6484 0910/11/2002 10017309 N/A 11/11/2011 N 2,~~968~~964,~~202~~954.4557 2,~~964~~961,~~954~~102.5708 0910/11/2002 10017310 N/A 01/11/2012 N 2,~~880~~877,~~233~~803.6203 2,~~877~~874,~~803~~699.0378 0910/11/2002 10015556 N/A 01/01/2012 N 2,~~877~~874,~~707~~873.6390 2,~~874~~871,~~873~~421.9029 0910/01/2002 470019650 N/A 12/01/2011 N 2,750,000.00 2,750,000.00 0910/01/2002 470019140 N/A 12/01/2011 N 2,~~654~~649,~~848~~067.8660 2,~~649~~643,~~067~~255.6027 0910/01/2002 10017311 N/A 02/11/2012 N 2,~~638~~636,~~050~~466.8328 2,~~636~~634,~~466~~337.2815 0910/11/2002 470021300 N/A 03/01/2012 N 2,~~583~~579,~~378~~997.5613 2,~~579~~576,~~997~~596.1339 0910/01/2002 470021340 N/A 04/01/2012 N 2,550,000.00 2,550,000.00 0910/01/2002 470018740 N/A 01/01/2012 N 2,491,~~887~~024.9469 2,~~491~~489,~~024~~709.6964 0910/01/2002 470018840 N/A 11/01/2011 N 2,~~490~~489,~~777~~723.2314 2,~~489~~488,~~723~~663.1406 0910/01/2002 470019490 N/A 01/01/2012 N 2,~~485~~483,~~430~~300.3000 2,~~483~~481,~~300~~157.0025 0910/01/2002 10017312 N/A 12/11/2011 N 2,~~287~~285,~~054~~683.3918 2,~~285~~283,~~683~~836.1863 0910/11/2002 10017380 N/A 02/11/2012 N 2,~~190~~189,~~970~~827.1106 2,~~189~~188,~~827~~205.0657 0910/11/2002 10017313 N/A 07/11/2011 N 2,~~181~~180,~~747~~528.4149 2,~~180~~178,~~528~~835.49 09 10/11/2002 470018800 N/A 11/01/2011 N 2,~~162~~161,~~949~~841.8541 2,~~161~~160,~~841~~325.4145 0910/01/2002 470021270 N/A 04/01/2012 N 2,~~142~~140,~~445~~530.2415 2,~~140~~138,~~530~~604.1539 0910/01/2002 470018310 N/A 09/01/2011 N 2,097,~~558~~329.5913 2,097,~~329~~098.1339 0910/01/2002 10017314 N/A 07/11/2011 N 2,~~082~~081,~~663~~507.9286 2,~~081~~079,~~507~~897.8674 0809/11/2002 10017315 N/A 04/11/2012 N 1,~~995~~994,~~399~~450.2552 1,~~994~~993,~~450~~055.5241 0910/11/2002 470018730 N/A 11/01/2011 N 1,~~992~~991,~~375~~753.4280 1,~~991~~990,~~753~~755.8012 0910/01/2002 10017316 N/A 01/11/2012 N 1,~~990~~989,~~661~~597.1276 1,~~989~~988,~~597~~102.7636 0910/11/2002 10017366 N/A 08/01/2011 N 1,~~983~~981,~~203~~983.5403 1,~~981~~980,~~983~~349.0302 0809/01/2002 10017317 N/A 01/11/2012 N 1,~~976~~973,~~729~~632.8422 1,~~973~~970,~~632~~072.2295 0910/11/2002 10017318 N/A 02/11/2012 N 1,~~930~~927,~~317~~322.5360 1,~~927~~923,~~322~~876.6050 0910/11/2002 10017319 N/A 01/11/2012 N 1,~~924~~920,~~415~~945.4349 1,~~920~~917,~~945~~075.4948 0910/11/2002 10015444 N/A 03/01/2012 N 1,~~915~~913,~~221~~388.4171 1,~~913~~911,~~388~~142.7127 09/01/2002 10017320 N/A 11/11/2011 N 1,~~855~~853,~~635~~667.5172 1,~~853~~851,~~667~~314.7233 0910/11/2002 10017321 N/A 01/11/2012 N 1,~~847~~846,~~327~~503.5981 1,~~846~~845,~~503~~253.8110 0910/11/2002 10017322 N/A 12/11/2006 N 1,~~839~~838,~~732~~649.4583 1,~~838~~837,~~649~~181.8384 09/11/2002 470018710 N/A 12/01/2011 N 1,~~837~~835,~~078~~422.8133 1,~~835~~833,~~422~~756.3349 0910/01/2002 10017323 N/A 12/11/2011 N 1,~~834~~832,~~071~~264.8833 1,~~832~~830,~~264~~060.3377 0910/11/2002 470020130 N/A 01/01/2012 N 1,~~795~~794,~~168~~462.9450 1,~~794~~793,~~462~~751.5091 0910/01/2002 10017324 N/A 12/11/2011 N 1,~~789~~788,~~868~~795.6553 1,~~788~~787,~~795~~350.5340 0910/11/2002 470017770 N/A 09/01/2011 N 1,~~725~~723,~~612~~529.2648 1,~~723~~721,~~529~~100.4801 0910/01/2002 10017325 N/A 03/11/2012 N 1,~~694~~693,~~771~~847.3675 1,~~693~~692,~~847~~562.7542 0810/11/2002 10017326 N/A 01/11/2012 N 1,~~691~~690,~~560~~574.1663 1,~~690~~689,~~574~~234.6336 0910/11/2002 470019590 N/A 02/01/2012 N 1,645,~~806~~093.2563 1,~~645~~644,~~093~~377.6305 0910/01/2002 470020120 N/A 01/01/2012 N 1,645,~~543~~126.1261 1,~~645~~644,~~126~~379.6141 0910/01/2002 470017930 N/A 12/01/2011 N 1,598,~~652~~479.3867 1,598,~~479~~305.6799 0910/01/2002 470020310 N/A 03/01/2012 N 1,596,~~730~~065.8993 1,~~596~~595,~~065~~397.9320 0910/01/2002 10017327 N/A 12/11/2011 N 1,~~590~~589,~~910~~944.0134 1,~~589~~588,~~944~~649.3474 0910/11/2002 470018580 N/A 11/01/2011 N 1,~~577~~575,~~276~~823.7024 1,~~575~~574,~~823~~361.2467 0910/01/2002 10014728 N/A 03/01/2012 N 1,~~551~~550,~~856~~324.4574 1,~~550~~548,~~324~~463.7470 0910/01/2002 10017328 N/A 01/11/2012 N 1,~~542~~541,~~165~~244.4325 1,~~541~~540,~~244~~003.2501 0910/11/2002 470017950 N/A 09/01/2011 N 1,~~533~~532,~~336~~709.2305 1,532,~~709~~078.0522 0910/01/2002 470019820 N/A 03/01/2012 N 1,~~493~~492,~~418~~080.7028 1,~~492~~490,~~080~~734.2838 0910/01/2002 10017367 N/A 02/01/2012 N 1,~~492~~491,~~825~~864.9245 1,~~491~~490,~~864~~587.4524 0809/01/2002 10017329 N/A 02/11/2012 N 1,~~489~~487,~~485~~948.8196 1,~~487~~486,~~948~~102.9601 0910/11/2002 470020350 N/A 02/01/2012 N 1,430,000.00 1,430,000.00 0910/01/2002 470017580 N/A 02/01/2012 N 1,~~384~~383,~~636~~107.9145 1,~~383~~381,~~107~~289.4589 0810/01/2002 10017330 N/A 11/11/2011 N 1,~~308~~307,~~720~~953.9818 1,~~307~~306,~~953~~909.1878 0910/11/2002 470019110 N/A 11/01/2011 N 1,~~306~~305,~~269~~728.3044 1,305,~~728~~184.4447 0910/01/2002 10017331 N/A 11/11/2011 N 1,303,~~847~~093.0099 1,~~303~~302,~~093~~064.9964 09/11/2002 10017332 N/A 02/11/2012 N 1,~~294~~293,~~199~~434.8340 1,~~293~~292,~~434~~400.4005 0910/11/2002 470017780 N/A 10/01/2011 N 1,~~288~~287,~~274~~066.9344 1,~~287~~285,~~066~~851.4427 0910/01/2002 470018390 N/A 10/01/2011 N 1,~~268~~267,~~696~~530.2258 1,~~267~~266,~~530~~358.5838 0910/01/2002 10017333 N/A 02/11/2012 N 1,269,~~823~~171.0860 1,~~269~~268,~~171~~241.6012 0910/11/2002 10017334 N/A 01/11/2012 N 1,~~244~~243,~~216~~560.5465 1,~~243~~242,~~560~~633.6537 0910/11/2002 470019460 N/A 01/01/2012 N 1,~~242~~241,~~729~~666.3322 1,~~241~~240,~~666~~596.2289 0910/01/2002 470020220 N/A 01/01/2012 N 1,~~242~~241,~~577~~664.3191 1,~~241~~240,~~664~~506.9128 0910/01/2002 470018610 N/A 10/01/2011 N 1,~~238~~237,~~854~~705.7167 1,~~237~~236,~~705~~550.6721 0910/01/2002 10017335 N/A 11/11/2011 N 1,~~192~~191,~~542~~854.9724 1,~~191~~190,~~854~~912.2476 0910/11/2002 4159667 N/A 02/01/2008 N 1,~~120~~118,~~000~~384.7341 1,~~118~~116,~~384~~521.41 0910/01/2002 470019200 N/A 12/01/2011 N 1,095,~~964~~447.0436 1,~~095~~094,~~447~~927.3693 0910/01/2002 470018360 N/A 11/01/2011 N 1,091,~~852~~064.7240 1,~~091~~090,~~064~~055.4077 0910/01/2002 470018120 N/A 10/01/2011 N 1,~~090~~089,~~154~~139.5258 1,~~089~~088,~~139~~118.5899 0910/01/2002 470017120 N/A 11/01/2011 N 1,~~089~~088,~~302~~235.3735 1,~~088~~086,~~235~~919.3515 0910/01/2002 470019610 N/A 01/01/2017 N 1,~~074~~070,~~217~~453.1262 1,~~070~~066,~~453~~669.6273 0910/01/2002 10017336 N/A 03/11/2012 N 1,021,~~614~~007.6570 1,~~021~~020,~~007~~190.7018 0910/11/2002 10017337 N/A 01/11/2012 N 1,~~004~~003,~~527~~587.4535 1,~~003~~002,~~587~~424.3592 0910/11/2002 470021710 N/A 03/01/2012 N ~~995~~994,~~820~~970.9149 994,~~970~~115.4914 0910/01/2002 470020150 N/A 01/01/2012 N ~~997,215.10~~ 996,948.16 996,484.09 10/01/2002 470020600 N/A 02/01/2012 N ~~995~~994,~~115~~284.80 ~~994~~993,~~284~~448.8088 0910/01/2002 10017338 N/A 11/11/2011 N ~~993~~992,~~568~~966.0074 992,~~966~~158.7494 0910/11/2002 470017390 N/A 01/01/2012 N ~~991,409.61~~ 990,152.99 09988,888.88 10/01/2002 470021060 N/A 03/01/2012 N 939,~~570~~483.4807 939,~~483~~395.0715 0910/01/2002 470018810 N/A 11/01/2011 N 900,000.00 900,000.00 0910/01/2002 10017339 N/A 10/11/2011 N ~~844~~843,~~237~~746.7479 843,~~746~~076.7989 0910/11/2002 10017340 N/A 03/11/2012 N 832,~~452~~003.3917 ~~832~~831,~~003~~375.1760 0910/11/2002 10017368 N/A 10/01/2011 N ~~819,136.17~~ 818,629.39 08817,953.43 09/01/2002 470021030 N/A 03/01/2012 N 799,~~597~~515.4355 799,~~515~~433.5520 0910/01/2002 10017341 N/A 12/11/2011 N ~~764,527.16~~ 763,283.12 09761,864.45 10/11/2002 470018170 N/A 11/01/2011 N 750,000.00 750,000.00 0910/01/2002 10017342 N/A 01/11/2012 N 746,~~897~~564.9892 746,~~564~~059.9225 0910/11/2002 10017369 N/A 12/01/2011 N 744,~~826~~251.8653 ~~744~~743,~~251~~532.5325 0809/01/2002 470018230 N/A 11/01/2011 N ~~744~~743,~~336~~688.2039 743,~~688~~036.3980 0910/01/2002 470018900 N/A 10/01/2011 N ~~743~~742,~~471~~881.0213 742,~~881~~148.1352 0910/01/2002 10017343 N/A 09/11/2011 N 725,~~569~~257.1915 ~~725~~724,~~257~~773.1542 0910/11/2002 470018490 N/A 10/01/2011 N ~~703~~702,~~485~~814.2405 702,~~814~~139.0519 0910/01/2002 10017344 N/A 03/11/2012 N ~~696~~695,~~561~~919.2976 695,~~919~~124.7653 0910/11/2002 470019680 N/A 01/01/2012 N ~~693,328.75~~ 692,355.02 09691,376.03 10/01/2002 470020840 N/A 02/01/2012 N ~~671~~670,~~381~~873.6351 670,~~873~~235.5112 0910/01/2002 470019330 N/A 01/01/2012 N ~~648~~647,~~130~~856.1393 647,~~856~~582.9318 0910/01/2002 10017345 N/A 01/11/2012 N 632,~~496~~234.3367 ~~632~~631,~~234~~823.6742 0910/11/2002 10017346 N/A 01/11/2012 N 610,~~815~~301.7046 ~~610~~609,~~301~~644.4640 0910/11/2002 470021200 N/A 04/01/2017 N ~~592,504.54~~ 590,602.40 09588,688.82 10/01/2002 470018560 N/A 11/01/2011 N ~~595,105.75~~ 594,546.88 09593,984.94 10/01/2002 470019290 N/A 11/01/2011 N ~~595,011.69~~ 594,514.00 09593,906.18 10/01/2002 470018330 N/A 10/01/2011 N 594,~~776~~304.9099 ~~594~~593,~~304~~718.9991 0910/01/2002 470020290 N/A 03/01/2012 N 586,~~508~~250.1123 ~~586~~585,~~250~~876.2314 0910/01/2002 10017370 N/A 02/01/2012 N ~~572~~571,~~225~~851.3498 571,~~851~~358.9837 0809/01/2002 470021390 N/A 02/01/2012 N ~~498~~497,~~092~~846.1511 497,~~846~~505.1158 0910/01/2002 470019450 N/A 12/01/2011 N ~~392~~391,~~179~~862.3197 391,~~862~~472.9777 0910/01/2002 470019440 N/A 01/01/2012 N 367,~~831~~566.5309 367,~~566~~227.0906 0910/01/2002 470018620 N/A 10/01/2011 N 356,~~851~~526.2447 356,~~526~~199.4786 0910/01/2002 470019430 N/A 02/01/2012 N 328,~~326~~095.0898 ~~328~~327,~~095~~799.9839 0910/01/2002 470020390 N/A 03/01/2012 N 298,~~784~~537.9762 298,~~537~~288.6280 0910/01/2002 470014740 N/A 12/01/2010 N ~~264,592.21~~ 262,733.22 09260,806.24 10/01/2002 470019060 N/A 11/01/2011 N ~~255,397.09~~ 253,760.39 09252,067.45 10/01/2002 470020860 N/A 02/01/2012 N 258,~~586~~386.2468 258,~~386~~137.6852 0910/01/2002 470018950 N/A 02/01/2017 N 254,~~988~~177.3179 ~~254~~253,~~177~~312.7957 0910/01/2002 470020890 N/A 03/01/2012 N ~~249~~248,~~036~~859.2854 248,~~859~~633.5407 0910/01/2002 470017730 N/A 01/01/2012 N 248,~~740~~556.6709 248,~~556~~370.0932 0910/01/2002 470017800 N/A 09/01/2011 N 247,~~754~~542.0750 247,~~542~~329.5067 0910/01/2002 470018070 N/A 09/01/2011 N 247,~~678~~460.9144 247,~~460~~240.4470 0910/01/2002 470019970 N/A 01/01/2012 N 243,~~356~~116.5280 ~~243~~242,~~116~~875.8082 0910/01/2002 470018080 N/A 09/01/2011 N 232,~~801~~594.3242 232,~~594~~386.4232 0910/01/2002 470019760 N/A 02/01/2012 N ~~228~~227,~~177~~903.4590 227,~~903~~585.9063 0910/01/2002 470019370 N/A 12/01/2011 N 223,~~355~~170.8447 ~~223~~222,~~170~~943.4777 0910/01/2002 470018420 N/A 10/01/2011 N ~~213~~212,~~150~~983.0535 212,~~983~~775.3538 09/01/2002 470020790 N/A 02/01/2012 N ~~196,771.05~~ 195,542.00 09194,305.93 10/01/2002 470020880 N/A 02/01/2012 N 198,~~494~~238.5449 ~~198~~197,~~238~~980.4995 0910/01/2002 470019570 N/A 01/01/2012 N 134,~~131~~004.7197 ~~134~~133,~~004~~877.9754 0910/01/2002 Totals ~~916,245,045.36~~ 915,656,779.67 914,913,114.33

Appraisal Appraisal Res Mod Loan Number Reduction Reduction Strat. Code Date Amount (2) (3) Totals 0.00 (1) Property Type Code MF- Multi-Family RT- Retail HC- Health Care IN- Industrial WH- Warehouse MH- Mobile Home Park OF- Office MU- Mixed Use LO- Lodging SS- Self Storage OT- Other (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD (3) Modification Code 1- Maturity Date Extension 2- Amortization Change 3- Principal Write-Off 4- Combination

Principal Prepayment Detail No Principal Prepayments this Period

Historical Detail Delinquencies Distribution 30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Date # Balance # Balance # Balance # Balance # Balance # Balance 10/18/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/17/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/16/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/17/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Prepayments Distribution Curtailments Payoff Date # Amount # Amount 10/18/2002 0 $0.00 0 $0.00 09/17/2002 0 $0.00 0 $0.00 08/16/2002 0 $0.00 0 $0.00 07/17/2002 0 $0.00 0 $0.00 06/17/2002 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 10/18/2002 7.299882% 7.237343% 111 09/17/2002 7.299929% 7.237388% 112 08/16/2002 7.299958% 7.237415% 113 07/17/2002 7.299987% 7.237441% 114 06/17/2002 7.300032% 7.237485% 115 Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail Offering # of Paid Current Outstanding Status of Loan Number Document Months Through P & I P & I Mortgage Cross-Reference Delinq. Date Advances Advances** Loan(1) 10017269 5 0 09/11/2002 0.00 0.00 B 10017361 14 0 0809/01/2002 143,432.01 143,432.01 B 10017278 16 0 09/11/2002 0.00 0.00 B 10017376 40 0 09/11/2002 0.00 0.00 B 10017377 41 0 09/11/2002 0.00 0.00 B 10017378 42 0 09/11/2002 0.00 0.00 B 10017372 45 0 0809/01/2002 48,926.23 48,926.23 B 10017362 47 0 0809/01/2002 47,318.33 47,318.33 B 10017363 49 0 0809/01/2002 44,350.31 44,350.31 B 10017373 50 0 0809/01/2002 43,918.03 43,918.03 B 10017364 51 0 0809/01/2002 40,437.05 40,437.05 B 10017371 64 0 0809/01/2002 30,200.71 30,200.71 B 10017365 70 0 0809/01/2002 26,988.02 26,988.02 B 10017374 71 0 0809/01/2002 26,581.97 26,581.97 B 10017314 99 0 09/11/2002 0.00 0.00 B 10017366 103 0 0809/01/2002 13,806.69 13,806.69 B 10015444 107 0 09/01/2002 14,300.79 14,300.79 B 10017322 110 0 09/11/2002 0.00 0.00 B 10017367 128 0 0809/01/2002 10,564.07 10,564.07 B ~~470017580~~10017331 ~~131~~134 0 0809/0111/2002 0.00 0.00 B 10017368 161 0 0809/01/2002 5,655.96 5,655.96 B 10017369 166 0 0809/01/2002 4,936.71 4,936.71 B 10017370 182 0 0809/01/2002 4,029.56 4,029.56 B 470018420 201 0 09/01/2002 0.00 0.00 B Totals 1524 ~~491~~505,~~145~~446.6544 ~~491~~505,~~145~~445.6544

Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances 10017269 30,841,450.41 0.00 10017361 14,~~826~~783,~~087~~513.2683 0.00 10017278 11,946,642.51 0.00 10017376 3,052,981.09 0.00 10017377 2,084,962.67 0.00 10017378 1,414,796.15 0.00 10017372 6,~~325~~320,~~764~~307.8921 0.00 10017362 6,~~248~~242,~~981~~451.3046 0.00 10017363 5,~~956~~950,~~400~~005.3151 0.00 10017373 5,~~678~~673,~~245~~346.6664 0.00 10017364 5,~~459~~453,~~679~~750.1430 0.00 10017371 4,~~354~~351,~~007~~101.4755 0.00 10017365 3,~~598~~596,~~304~~012.9530 0.00 10017374 3,~~436~~433,~~832~~867.8868 0.00 10017314 2,081,507.86 0.00 10017366 1,981,983.03 0.00 10015444 1,~~203~~913,388.5471 0.00 10017322 1,838,649.83 0.00 10017367 1,~~492~~491,~~825~~864.9245 0.00 ~~470017580~~10017331 1,~~384~~303,~~636~~093.9199 0.00 10017368 ~~819~~818,~~136~~629.1739 0.00 10017369 744,~~826~~251.8653 0.00 10017370 ~~572~~571,~~225~~851.3498 0.00 470018420 212,983.35 0.00 Totals 62118,~~881~~103,~~158~~393.6043 0.00

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals By Delinquency Code: Total for Status Code = B (1524 loans) ~~491~~505,~~145~~446.6544 ~~491~~505,~~145~~446.6544 62118,~~881~~103,~~158~~393.6043 0.00 (1) Status of Mortgage Loan A- Payment Not Received But Still in Grace Period B- Late Payment But Less Than 1 Month Delinquent 0- Current 1- One Month Delinquent 2- Two Months Delinquent 3- Three Or More Months Delinquent 4- Assumed Scheduled Payment (Performing Matured Balloon) 7- Foreclosure 9- REO (2) Resolution Strategy Code 1- Modification 2- Foreclosure 3- Bankruptcy 4- Extension 5- Note Sale 6- DPO 7- REO 8- Resolved 9- Pending Return to Master Servicer 10-Deed In Lieu Of Foreclosure 11-Full Payoff 12-Reps and Warranties 13-Other or TBD **Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1 No Specially Serviced Loans this Period Specially Serviced Loan Detail - Part 2 No Specially Serviced Loans this Period Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period

Filing Compare · CSFB COMMERCIAL MORTGAGE BACKED PASS THR CERTS SER 2002 CKN2