8-K 1 cs03cpn1.txt JANAUARY 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 : January 16, 2004 (Date of earliest event reported) Commission File No.: 333-97955-03 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates, Series 2003-CPN1 (Exact name of registrant as specified in its charter) New York (governing law of Pooling and Servicing Agreement) (State of Incorporation) 54-2102404 54-2102405 54-6535289 (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 January 16, 2004 a distribution was made to holders of Credit Suisse First Boston Mortgage Securities Corp., Commercial Mortgage Pass-Through Certificates, Series 2003-CPN1. 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 2003-CPN1, relating to the January 16, 2004 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 2003-CPN1. By: Wells Fargo Bank Minnesota, N.A., as Trustee By: /s/ Beth Belfield, Assistant Vice President By: Beth Belfield, Assistant Vice President Date: January 16, 2004 INDEX TO EXHIBITS Exhibit Number Description (EX-99.1) Monthly report distributed to holders of Commercial Mortgage Pass-Through Certificates, Series 2003-CPN1, relating to the January 16, 2004 distribution. EX-99.1 Wells Fargo Bank MN, N.A. Corporate Trust Services 9062 Old Annapolis Road Columbia, MD 21045-1951 Credit Suisse First Boston Mortgage Securities Corp. Commercial Mortgage Pass-Through Certificates Series 2003-CPN1 For Additional Information, please contact CTSLink Customer Service (301) 815-6600 Reports Available on the World Wide Web @ www.ctslink.com/cmbs Payment Date: 01/16/2004 Record Date: 12/31/2003 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 Cash Reconciliation 6 Ratings Detail 7 Current Mortgage Loan and Property Stratification Tables 8 - 10 Mortgage Loan Detail 11 - 16 Principal Prepayment Detail 17 Historical Detail 18 Delinquency Loan Detail 19 Specially Serviced Loan Detail 20 - 21 Modified Loan Detail 22 Liquidated Loan Detail 23 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 General Master & Special Servicer Midland Loan Services, Inc. 10851 Mastin Street, Bldg. 82 Suite 700 Overland Park, KS 66210 Contact: Brad Hauger Phone Number (913) 253-9000 Co-Op Master & Special Servicer National Cooperative Bank, FSB 1725 Eye Street, NW Washington, DC 20006 Contact: Kathleen Luzik Phone Number (202) 336-7633 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 2003, Wells Fargo Bank Minnesota, N.A.

Certificate Distribution Detail Class CUSIP Pass-Through Original Beginning Principal Rate Balance Balance Distribution A-1 22541NA25 3.727000% 271,248,000.00 ~~265~~263,~~664~~979,~~357~~454.7514 ~~752~~788,~~909~~022.6085 A-2 22541NA33 4.597000% 533,863,000.00 533,863,000.00 0.00 B 22541NA41 4.723000% 30,192,000.00 30,192,000.00 0.00 C 22541NA58 4.763000% 10,064,000.00 10,064,000.00 0.00 D 22541NA66 4.822000% 30,191,000.00 30,191,000.00 0.00 E 22541NA74 4.891000% 10,064,000.00 10,064,000.00 0.00 F 22541NL23 5.405000% 10,064,000.00 10,064,000.00 0.00 G 22541NL31 5.510000% 17,612,000.00 17,612,000.00 0.00 H 22541NL49 5.841000% 10,064,000.00 10,064,000.00 0.00 J 22541NL56 4.750000% 20,127,000.00 20,127,000.00 0.00 K 22541NL64 4.750000% 15,096,000.00 15,096,000.00 0.00 L 22541NL72 4.750000% 7,548,000.00 7,548,000.00 0.00 M 22541NL80 4.750000% 7,548,000.00 7,548,000.00 0.00 N 22541NL98 4.750000% 6,290,000.00 6,290,000.00 0.00 O 22541NM22 4.750000% 5,032,000.00 5,032,000.00 0.00 P 22541NM30 4.750000% 8,806,000.00 8,806,000.00 0.00 Q 22541NM48 4.750000% 12,580,300.84 12,580,300.84 0.00 R N/A 0.000000% 0.00 0.00 0.00 L-R N/A 0.000000% 0.00 0.00 0.00 V N/A 0.000000% 0.00 0.00 0.00 Totals 1,006,389,300.84 1999,~~000~~120,~~805,658~~754.5998 ~~752~~788,~~909~~022.6085

Class CUSIP Interest Prepayment Realized Loss/ Total Ending Balance Current Distribution Penalties Additional Trust Distribution Subordination Fund Expenses Level (1) A-1 22541NA25 ~~825~~819,~~109~~876.2219 0.00 0.00 1,~~578~~607,~~018~~899.8204 ~~264~~263,~~911~~191,~~448~~431.1529 20.1316% A-2 22541NA33 2,045,140.18 0.00 0.00 2,045,140.18 533,863,000.00 20.1316% B 22541NA41 118,830.68 0.00 0.00 118,830.68 30,192,000.00 17.1114% C 22541NA58 39,945.69 0.00 0.00 39,945.69 10,064,000.00 16.1013% D 22541NA66 121,317.50 0.00 0.00 121,317.50 30,191,000.00 13.0810% E 22541NA74 41,019.19 0.00 0.00 41,019.19 10,064,000.00 12.0810% F 22541NL23 45,329.93 0.00 0.00 45,329.93 10,064,000.00 11.0709% G 22541NL31 80,868.43 0.00 0.00 80,868.43 17,612,000.00 9.3132% H 22541NL49 48,986.52 0.00 0.00 48,986.52 10,064,000.00 8.3032% J 22541NL56 79,669.38 0.00 0.00 79,669.38 20,127,000.00 6.2930% K 22541NL64 59,755.00 0.00 0.00 59,755.00 15,096,000.00 4.7879% L 22541NL72 29,877.50 0.00 0.00 29,877.50 7,548,000.00 4.03% M 22541NL80 29,877.50 0.00 0.00 29,877.50 7,548,000.00 3.2728% N 22541NL98 24,897.92 0.00 0.00 24,897.92 6,290,000.00 2.6465% O 22541NM22 19,918.33 0.00 0.00 19,918.33 5,032,000.00 2.14% P 22541NM30 34,857.08 0.00 0.00 34,857.08 8,806,000.00 1.26% Q 22541NM48 48,~~869~~773.6218 0.00 0.00 48,~~869~~773.6218 12,580,300.84 0.00% R N/A 0.00 0.00 0.00 0.00 0.00 0.00% L-R N/A 0.00 0.00 0.00 0.00 0.00 0.00% V N/A 0.00 0.00 0.00 0.00 0.00 0.00% Totals 3,~~694~~688,~~269~~940.6720 0.00 0.00 4,~~447~~476,~~179~~963.2705 1998,~~000~~332,~~052,748~~732.9913

Original Beginning Pass-Through Notional Notional Class CUSIP Rate Amount Amount A-X 22541NM55 0.~~161817~~157874% 1,006,389,300.84 1999,~~000~~120,~~805,658~~754.5998 A-SP 22541NM63 1.810170% 904,449,000.00 904,449,000.00 A-Y 22541NM71 1.~~040441~~040399% 105,510,837.24 104,~~824~~621,~~342~~672.5471

Ending Interest Prepayment Total Notional Class CUSIP Distribution Penalties Distribution Amount A-X 22541NM55 ~~134~~131,~~955~~445.9566 0.00 ~~134~~131,~~955~~445.9566 1998,~~000~~332,~~052,748~~732.9913 A-SP 22541NM63 1,364,338.79 0.00 1,364,338.79 904,449,000.00 A-Y 22541NM71 90,~~886~~706.3086 0.00 90,~~886~~706.3086 104,~~729~~525,~~664~~908.5809 (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 22541NA25 ~~979~~973.~~41499200~~20331999 2.~~77572406~~90517478 3.~~04189974~~02260732 0.00000000 0.00000000 ~~976~~970.~~63926794~~29814520 A-2 22541NA33 1,000.00000000 0.00000000 3.83083334 0.00000000 0.00000000 1,000.00000000 B 22541NA41 1,000.00000000 0.00000000 3.93583333 0.00000000 0.00000000 1,000.00000000 C 22541NA58 1,000.00000000 0.00000000 3.96916634 0.00000000 0.00000000 1,000.00000000 D 22541NA66 1,000.00000000 0.00000000 4.01833328 0.00000000 0.00000000 1,000.00000000 E 22541NA74 1,000.00000000 0.00000000 4.07583366 0.00000000 0.00000000 1,000.00000000 F 22541NL23 1,000.00000000 0.00000000 4.50416634 0.00000000 0.00000000 1,000.00000000 G 22541NL31 1,000.00000000 0.00000000 4.59166648 0.00000000 0.00000000 1,000.00000000 H 22541NL49 1,000.00000000 0.00000000 4.86750000 0.00000000 0.00000000 1,000.00000000 J 22541NL56 1,000.00000000 0.00000000 3.95833358 0.00000000 0.00000000 1,000.00000000 K 22541NL64 1,000.00000000 0.00000000 3.95833333 0.00000000 0.00000000 1,000.00000000 L 22541NL72 1,000.00000000 0.00000000 3.95833333 0.00000000 0.00000000 1,000.00000000 M 22541NL80 1,000.00000000 0.00000000 3.95833333 0.00000000 0.00000000 1,000.00000000 N 22541NL98 1,000.00000000 0.00000000 3.95833386 0.00000000 0.00000000 1,000.00000000 O 22541NM22 1,000.00000000 0.00000000 3.95833267 0.00000000 0.00000000 1,000.00000000 P 22541NM30 1,000.00000000 0.00000000 3.95833295 0.00000000 0.00000000 1,000.00000000 Q 22541NM48 1,000.00000000 0.00000000 3.~~88461457~~87694862 0.00000000 0.00000000 1,000.00000000 R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 L-R N/A 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 V 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 22541NM55 ~~994~~992.~~45180683~~77760022 0.~~13409915~~13061115 0.00000000 ~~993~~991.~~70367725~~99458032 A-SP 22541NM63 1,000.00000000 1.50847509 0.00000000 1,000.00000000 A-Y 22541NM71 ~~993~~991.~~49360959~~57276586 0.~~86139303~~85969235 0.00000000 ~~992~~990.~~59628034~~66513757

Reconciliation Detail Advance Summary P & I Advances Outstanding ~~196~~556,~~648~~406.5333 Servicing Advances Outstanding 14139,~~760~~560.2733 Reimbursement for Interest on Advances 098.3409 paid from general collections

Servicing Fee Breakdowns Current Period Accrued Servicing Fees 59,~~390~~288.3961 Less Delinquent Servicing Fees 14,~~377~~356.1726 Less Reductions to Servicing Fees 0.00 Plus Servicing Fees for Delinquent Payments Received ~~410~~4,081.0173 Plus Adjustments for Prior Servicing Calculation 0.00 Total Servicing Fees Collected 5859,~~423~~014.2308

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 ~~825~~819,~~109~~876.2219 0.00 ~~825~~819,~~109~~876.2219 0.00 0.00 ~~825~~819,~~109~~876.2219 0.00 A-2 2,045,140.18 0.00 2,045,140.18 0.00 0.00 2,045,140.18 0.00 A-X ~~134~~131,~~955~~445.9566 0.00 ~~134~~131,~~955~~445.9566 0.00 0.00 ~~134~~131,~~955~~445.9566 0.00 A-SP 1,364,338.79 0.00 1,364,338.79 0.00 0.00 1,364,338.79 0.00 A-Y 90,~~886~~706.3086 0.00 90,~~886~~706.3086 0.00 0.00 90,~~886~~706.3086 0.00 B 118,830.68 0.00 118,830.68 0.00 0.00 118,830.68 0.00 C 39,945.69 0.00 39,945.69 0.00 0.00 39,945.69 0.00 D 121,317.50 0.00 121,317.50 0.00 0.00 121,317.50 0.00 E 41,019.19 0.00 41,019.19 0.00 0.00 41,019.19 0.00 F 45,329.93 0.00 45,329.93 0.00 0.00 45,329.93 0.00 G 80,868.43 0.00 80,868.43 0.00 0.00 80,868.43 0.00 H 48,986.52 0.00 48,986.52 0.00 0.00 48,986.52 0.00 J 79,669.38 0.00 79,669.38 0.00 0.00 79,669.38 0.00 K 59,755.00 0.00 59,755.00 0.00 0.00 59,755.00 0.00 L 29,877.50 0.00 29,877.50 0.00 0.00 29,877.50 0.00 M 29,877.50 0.00 29,877.50 0.00 0.00 29,877.50 0.00 N 24,897.92 0.00 24,897.92 0.00 0.00 24,897.92 0.00 O 19,918.33 0.00 19,918.33 0.00 0.00 19,918.33 0.00 P 34,857.08 0.00 34,857.08 0.00 0.00 34,857.08 0.00 Q 49,797.02 0.00 49,797.02 0.00 ~~927~~1,023.4084 48,~~869~~773.6218 46,~~754~~723.2286 Total 5,~~285~~276,~~378~~455.1135 0.00 5,~~285~~276,~~378~~455.1135 0.00 ~~927~~1,023.4084 5,~~284~~275,~~450~~431.7151 46,~~754~~723.2286

Other Required Information Available Distribution Amount (1) 6,~~037~~063,~~360~~454.3136 Aggregate Number of Outstanding Loans 171 Aggregate Unpaid Principal Balance of Loans 1998,~~000~~402,~~074,862~~842.8017 Aggregate Stated Principal Balance of Loans 1998,~~000~~332,~~052,748~~732.9913 Aggregate Amount of Servicing Fee 5859,~~423~~014.2308 Aggregate Amount of Special Servicing Fee ~~927~~925.0675 Aggregate Amount of Trustee Fee 2,~~065~~061.4294 Aggregate Trust Fund Expenses 098.3409 Amounts held in Excess Liquidation Proceeds Account 0.00 Specially Serviced Loans not Delinquent Number of Outstanding Loans 0 Aggregate Unpaid Principal Balance 0.00 Interest Reserve Deposit 0.00 Interest Reserve Withdrawal 0.00 (1) The Available Distribution Amount includes any Prepayment Premiums.

Cash Reconciliation Detail Total Funds Collected Interest: Scheduled Interest 5,~~346~~337,~~833~~805.8284 Interest reductions due to Nonrecoverability Determinations 0.00 Interest Adjustments 0.00 Deferred Interest 0.00 Net Prepayment Interest Shortfall 0.00 Net Prepayment Interest Excess 0.00 Extension Interest 0.00 Interest Reserve Withdrawal 0.00 Total Interest Collected 5,~~346~~337,~~833~~805.8284 Principal: Scheduled Principal ~~752~~788,~~909~~022.6085 Unscheduled Principal 0.00 Principal Prepayments 0.00 Collection of Principal after Maturity Date 0.00 Recoveries from Liquidation and Insurance Proceeds 0.00 Excess of Prior Principal Amounts paid 0.00 Curtailments 0.00 Negative Amortization 0.00 Principal Adjustments 0.00 Total Principal Collected ~~752~~788,~~909~~022.6085 Other: Prepayment Penalties/Yield Maintenance 0.00 Repayment Fees 0.00 Borrower Option Extension Fees 0.00 Equity Payments Received 0.00 Net Swap Counterparty Payments Received 0.00 Total Other Collected: 0.00 Total Funds Collected 6,~~099~~125,~~743~~828.4269 Total Funds Distributed Fees: Master Servicing Fee 59,~~390~~288.3961 Trustee Fee 2,~~065~~061.4294 Certificate Administration Fee 0.00 Insurer Fee 0.00 Miscellaneous Fee 0.00 Total Fees 61,~~455~~350.8154 Additional Trust Fund Expenses: Reimbursement for Interest on Advances 098.3409 ASER Amount 0.00 Special Servicing Fee ~~927~~925.0675 Rating Agency Expenses 0.00 Attorney Fees & Expenses 0.00 Bankruptcy Expense 0.00 Taxes Imposed on Trust Fund 0.00 Non-Recoverable Advances 0.00 Other Expenses 0.00 Total Additional Trust Fund Expenses ~~927~~1,023.4084 Interest Reserve Deposit 0.00 Payments to Certificateholders & Others: Interest Distribution 5,~~284~~275,~~450~~431.7151 Principal Distribution ~~752~~788,~~909~~022.6085 Prepayment Penalties/Yield Maintenance 0.00 Borrower Option Extension Fees 0.00 Equity Payments Paid 0.00 Net Swap Counterparty Payments Paid 0.00 Total Payments to Certificateholders & Others 6,~~037~~063,~~360~~454.3136 Total Funds Distributed 6,~~099~~125,~~743~~828.5274

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) Below 250,000 6 1,~~157~~154,~~467~~889.9349 0.12 ~~106~~104 6.~~8286~~8283 11.~~519303~~519749 250,001 to 500,000 12 4,~~370~~349,~~524~~870.93 0.44 ~~129~~127 6.~~9629~~9630 11.~~895740~~912131 500,001 to 750,000 1718 1011,~~516~~226,~~211~~826.2710 1.0512 ~~114~~112 6.~~3945~~3766 1413.~~113878~~506795 750,001 to 1,000,000 109 8,~~827~~058,~~694~~612.6770 0.8881 ~~113~~111 6.~~3817~~4063 7.~~444749~~699365 1,000,001 to 1,250,000 11 12,~~695~~674,~~699~~427.1197 1.27 ~~108~~106 6.~~2543~~2545 5.~~708711~~710008 1,250,001 to 1,500,000 8 11,~~063~~039,~~173~~078.0957 1.11 ~~108~~106 6.~~4428~~4429 6.~~735609~~735334 1,500,001 to 2,000,000 13 22,~~930~~891,~~705~~739.2612 2.29 9997 6.3441 3.~~813761~~795635 2,000,001 to 2,500,000 6 13,~~801~~779,~~976~~478.1748 1.38 ~~107~~105 6.~~5393~~5395 3.~~413323~~407063 2,500,001 to 3,000,000 10 27,~~071~~007,~~385~~999.5008 2.71 ~~107~~105 6.~~3733~~3734 4.~~100314~~097641 3,000,001 to 4,000,000 14 47,~~163~~086,~~684~~784.9922 4.72 ~~108~~106 6.~~0603~~0601 5.~~678657~~630359 4,000,001 to 4,500,000 7 29,~~416~~353,~~184~~356.57 2.94 ~~109~~107 6.~~2569~~2570 2.~~170519~~170521 4,500,001 to 5,000,000 8 38,~~541~~468,~~213~~519.4565 3.85 ~~108~~106 6.1437 1.~~544917~~535130 5,000,001 to 7,500,000 13 78,~~834~~697,~~535~~850.0424 7.88 ~~108~~106 6.~~2692~~2693 1.~~751309~~786429 7,500,001 to 10,000,000 7 59,~~559~~442,~~497~~471.5627 5.9695 ~~108~~106 6.0582 1.~~554572~~590374 10,000,001 to 12,500,000 8 91,~~842~~664,~~607~~328.3793 9.18 ~~109~~107 6.0264 1.~~470687~~470689 12,500,001 to 15,000,000 5 70,~~319~~183,~~782~~762.6470 7.03 ~~101~~99 6.~~1542~~1543 1.~~584618~~584610 15,000,001 to 23,000,000 8 153,~~719~~422,~~920~~832.1730 15.37 ~~134~~132 6.0534 1.~~362502~~319296 23,000,001 to 30,000,000 5 134,~~260~~060,~~820~~408.8432 13.43 ~~109~~107 6.~~3579~~3580 1.~~515417~~594069 30,000,001 to 50,000,000 1 30,~~844~~794,~~208~~739.4965 3.08 ~~105~~103 7.0000 1.350000 50,000,001 or Greater 2 ~~153~~152,~~115~~974,~~455~~755.9484 15.3132 8078 6.~~1674~~1670 1.~~312856~~466467 Totals 171 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

State(3) % Of # of Scheduled Agg. WAM Weighted State Props Balance Bal. (2) WAC Avg DSCR(1) Arizona 1 2,~~525~~521,~~748~~224.4633 0.25 ~~109~~107 6.4000 2.700000 California 14 99,~~881~~735,~~643~~543.9302 9.99 ~~102~~100 6.~~3170~~3171 1.~~476553~~472174 Colorado 1 4,~~910~~900,~~463~~545.4716 0.49 ~~108~~106 5.8800 1.200000 Delaware 1 12,~~901~~875,~~216~~381.1007 1.29 ~~112~~110 5.8000 1.690000 Florida 10 63,~~772~~644,~~432~~891.4087 6.38 ~~106~~104 6.2172 1.~~370575~~370530 Georgia 2 19,~~433~~397,~~649~~288.3360 1.94 ~~107~~105 6.2594 0.972820 Hawaii 1 7,~~269~~255,~~479~~776.1532 0.73 ~~108~~106 6.2000 1.460000 Illinois 4 103,~~341~~283,~~035~~803.8676 10.3335 6765 5.~~8663~~8660 1.~~521201~~521088 Indiana 1 1,~~972~~968,~~252~~983.9051 0.20 ~~102~~100 6.9400 1.250000 Maine 1 20,~~747~~712,~~444~~363.1202 2.07 ~~345~~343 6.7700 1.460000 Maryland 8 75,~~610~~462,~~648~~323.7130 7.56 ~~109~~107 5.9110 1.~~481990~~481993 Massachusetts 3 17,~~725~~690,~~683~~583.3914 1.77 ~~109~~107 5.9473 1.~~274302~~274331 Michigan 18 34,~~891~~822,~~100~~057.6005 3.49 ~~111~~109 6.~~5122~~5123 1.~~630911~~410668 Minnesota 1 1,~~106~~102,~~047~~806.3844 0.11 ~~108~~106 6.0400 1.520000 Missouri 1 2,~~616~~611,~~700~~528.7469 0.26 ~~111~~109 5.9000 1.180000 Nevada 5 17,~~217~~185,~~710~~024.3817 1.72 ~~110~~108 6.~~1358~~1359 1.~~570714~~570723 New Hampshire 1 4,~~950~~941,~~297~~029.7351 0.5049 ~~109~~107 6.2000 1.640000 New Jersey 4 23,~~927~~872,~~883~~740.2605 2.39 ~~110~~108 5.~~6785~~6784 1.~~577409~~576846 New York 71 101,~~440~~255,~~642~~978.1757 10.14 ~~110~~108 6.2067 8.~~809107~~786198 North Carolina 5 46,~~454~~371,~~700~~687.1936 4.6564 ~~108~~106 6.~~5006~~5007 1.~~394618~~750275 Ohio 3 122,~~800~~575,~~366~~977.0283 12.28 ~~108~~106 6.~~3612~~3613 1.~~299599~~497947 Oklahoma 3 26,~~676~~621,~~460~~002.8912 2.67 ~~110~~108 5.9500 1.~~466758~~466720 Pennsylvania 5 16,~~197~~162,~~327~~563.3834 1.62 ~~109~~107 6.2978 1.~~293315~~462369 South Carolina 1 4,~~175~~167,~~000~~361.0090 0.42 ~~108~~106 6.0000 2.190000 Tennessee 1 14,~~778~~747,~~549~~697.4134 1.48 ~~105~~103 6.2500 1.790000 Texas 17 95,~~235~~065,~~788~~968.0751 9.52 ~~107~~105 6.5909 1.~~419670~~436990 Utah 1 15,~~811~~781,~~330~~359.1179 1.58 4745 6.2000 1.~~750000~~330000 Virginia 2 39,~~654~~576,~~633~~574.5242 3.9796 ~~110~~108 5.9449 1.~~487244~~508975 Wisconsin 2 2,~~026~~022,~~513~~667.1476 0.20 ~~107~~105 6.1841 1.~~164296~~164306 Totals 188 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

Debt Service Coverage Ratio(1) Debt Service # of Scheduled % of Weighted Coverage Ratio Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 1.25 or less 2019 ~~224~~143,~~806~~411,~~538~~077.0226 2214.4837 ~~108~~106 6.~~2780~~0962 1.~~110687~~075957 1.26 to 1.30 43 4925,~~519~~177,~~614~~138.5896 42.9552 ~~109~~107 6.~~4766~~0399 1.~~282616~~275504 1.31 to 1.35 56 6199,~~737~~194,~~969~~880.7490 69.1794 ~~107~~97 6.~~5412~~5438 1.~~343664~~342882 1.36 to 1.40 3 18,~~512~~475,~~196~~245.7868 1.85 ~~108~~106 6.~~4764~~4765 1.~~390611~~390607 1.41 to 1.45 7 109,~~613~~539,~~210~~188.8801 10.9697 6866 5.~~7986~~7985 1.~~437575~~437578 1.46 to 1.50 6 87140,~~940~~086,~~370~~057.3455 814.7903 ~~165~~141 6.~~3354~~5570 1.~~474460~~480262 1.51 to 1.70 2931 ~~237~~245,~~431~~527,~~832~~991.0092 2324.7459 ~~106~~104 6.~~1500~~0740 1.~~594983~~588535 1.71 to 2.00 1211 7279,~~392~~091,~~042~~217.6098 7.2492 93106 6.~~1492~~3816 1.~~783512~~846837 2.01 to 3.00 18 49,~~603~~506,~~900~~018.7017 4.96 ~~107~~105 6.1995 2.~~401716~~401692 3.01 to 4.00 11 21,~~449~~411,~~883~~899.4556 2.14 ~~108~~106 6.~~3732~~3733 3.724935 4.01 to 7.00 18 2322,~~041~~985,~~136~~030.6629 2.30 ~~113~~111 6.~~2171~~2172 5.~~277578~~277789 7.01 to 10.00 15 17,~~075~~041,~~705~~827.1476 1.71 ~~111~~109 6.~~3311~~3307 8.~~504036~~504767 10.01 to 30.00 19 23,~~776~~736,~~417~~897.3553 2.38 ~~110~~108 6.~~0662~~0661 15.~~549792~~445409 30.01 to 81.95 4 3,~~151~~148,~~930~~260.7556 0.32 ~~106~~104 6.~~1790~~1795 45.~~508346~~517245 Totals 171 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

Property Type(3) Property # of Scheduled % of Weighted Type Props Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Industrial 5 14,~~703~~674,~~157~~760.8048 1.47 ~~109~~107 6.~~3352~~3353 1.~~584040~~525431 Mixed Use 4 37,~~823~~755,~~824~~868.3790 3.78 ~~239~~237 6.4439 1.~~330894~~330919 Multi-Family 108 ~~303~~302,~~345~~747,~~491~~183.9551 30.33 ~~108~~106 6.1443 3.~~875589~~881161 Office 40 310,~~740~~289,~~465~~004.4924 31.0708 9189 6.~~1322~~1320 1.~~498795~~463016 Retail 30 ~~329~~328,~~083~~521,~~688~~268.2145 32.91 ~~107~~105 6.~~3164~~3165 1.~~442959~~562740 Self Storage 1 4,~~356~~344,~~120~~646.9937 0.44 ~~112~~110 6.5000 1.400000 Totals 188 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

Note Rate Note # of Scheduled % of Weighted Rate Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 5.750% or less 17 160,~~498~~336,~~316~~565.6205 16.0506 8179 5.6592 3.~~163517~~147977 5.751% to 6.000% 37 ~~279~~278,~~036~~468,~~830~~557.3567 27.9089 ~~109~~107 5.9015 1.~~879601~~901286 6.001% to 6.250% 37 ~~149~~148,~~196~~888,~~476~~469.0334 14.9291 9997 6.1676 2.~~141914~~094552 6.251% to 6.500% 23 112,~~757~~580,~~530~~935.6185 11.28 ~~108~~106 6.~~3869~~3870 1.~~571668~~570404 6.501% to 6.750% 23 177,~~912~~606,~~218~~432.3817 17.79 ~~108~~106 6.6145 2.~~086555~~176195 6.751% to 7.250% 25 110,~~996~~818,~~601~~078.6809 11.10 ~~151~~149 6.9183 2.~~133188~~282222 7.251% or greater 9 9,~~654~~633,~~775~~693.3296 0.9796 ~~110~~107 7.5710 6.~~106886~~106216 Totals 171 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

Seasoning # of Scheduled % of Weighted Seasoning Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 12 months or less 8321 ~~444~~84,~~735~~665,~~733~~897.2577 448.4748 ~~109~~111 6.~~0613~~1155 21.~~468397~~944878 13 to 24 months 83145 ~~373~~732,~~535~~081,~~046~~511.4452 3773.3533 ~~120~~112 6.~~4266~~2411 2.~~271558~~445292 25 to 36 months 0 0.00 0.00 0 0.0000 0.000000 37 to 48 months 0 0.00 0.00 0 0.0000 0.000000 49 months and greater 5 181,~~781~~585,~~969~~322.3084 18.1819 7977 6.~~1445~~1442 1.~~373462~~466316 Totals 171 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789

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) 84 Months or Less 5 90,~~944~~908,~~335~~113.0231 9.0911 5250 5.~~7846~~7845 1.~~500453~~495523 85 Months to 117 Months 151 ~~776~~774,~~330~~919,~~424~~910.4248 77.6362 ~~108~~106 6.2113 2.~~372014~~388541 118 Months or Greater 2 21,~~123~~085,~~448~~732.5589 2.11 ~~342~~340 6.7711 1.~~539567~~539151 Totals 158 ~~888~~886,~~398~~913,~~207~~756.9968 88.84 ~~108~~106 6.1809 2.~~263000~~276813

Remaining Stated Term (Fully Amortizing Loans) Remaining # of Scheduled % of Weighted Stated Term Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) 84 Months or Less 0 0.00 0.00 0 0.0000 0.000000 85 Months to 117 Months 2 1,~~210~~193,~~496~~919.5802 0.12 ~~109~~107 6.1884 5.~~595318~~595111 118 Months or Greater 8 43,~~004~~975,~~286~~302.5288 0.40 ~~168~~166 6.~~5739~~5740 9.~~831921~~831966 Totals 13 111,~~654~~418,~~541~~975.0045 11.16 ~~102~~100 6.~~4672~~4673 1.~~661517~~810662

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 7 81,515,000.00 8.1517 5553 5.7187 3.~~706490~~676060 250 Months or Less 5 4,~~456~~434,~~078~~100.0828 0.4544 ~~113~~111 6.~~1044~~1042 10.~~144188~~144308 251 Months to 300 Months 16 34,~~302~~207,~~198~~545.2366 3.43 ~~107~~105 6.~~4793~~4794 2.~~377852~~374673 301 Months to 355 Months 109 ~~730~~729,~~502~~168,~~919~~059.0225 73.0504 ~~114~~112 6.~~2114~~2115 1.~~765806~~785738 356 Months to 360 Months 0 0.00 0.00 0 0.0000 0.000000 361 Months or Greater 21 37,~~622~~589,~~012~~051.6649 3.7677 ~~107~~105 6.3274 7.~~751200~~751383 Totals 158 ~~888~~886,~~398~~913,~~207~~756.9968 88.84 ~~108~~106 6.1809 2.~~263000~~276813

Age of Most Recent NOI Age of Most # of Scheduled % of Weighted Recent NOI Loans Balance Agg. WAM WAC Avg DSCR(1) Bal. (2) Underwriter's Information 21 276,~~531~~365,~~054~~240.2359 20.7564 ~~107~~103 56.~~8742~~9500 1.~~451579~~490000 1 Year or Less ~~133~~126 ~~719~~697,~~906~~655,~~851~~400.7921 7169.9988 ~~100~~98 6.~~2158~~2173 2.~~471331~~545381 1 to 2 Years 3640 ~~252~~255,~~614~~281,~~842~~588.9751 25.2657 ~~128~~107 6.~~2414~~1421 1.~~491877~~492994 2 Years or Greater 04 039,030,502.0082 03.0091 0231 06.~~0000~~4755 01.~~000000~~400509 Totals 171 1998,~~000~~332,~~052,748~~732.9913 100.00 ~~107~~105 6.~~2129~~2128 2.~~195846~~224789 (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 30235599 1 RT Cincinnati OH 460,565.35 63,134.88 6.600% 30235616 2 OF Chicago IL 352,160.00 0.00 5.680% 30235570 3 OF Various TX 185,755.37 21,819.01 7.000% 30235638 4 Various Various MI 166,671.94 22,426.36 6.580% 940930691 5 OF Vienna VA 148,251.93 25,617.72 6.000% 30235626 6 RT Willoughby OH 140,368.68 25,763.65 5.870% 940929089 7 RT Mooresville NC 144,842.62 17,006.33 6.930% 940930043 8 RT San Diego CA 134,333.33 0.00 6.500% 30235628 9 RT East Windsor NJ 100,989.21 21,189.83 5.550% 30235571 10 MU Portland ME 120,838.54 15,646.36 6.770% 940930852 11 OF Rockville MD 101,704.00 19,108.45 5.800% 30235615 12 MF Elkridge MD 99,985.15 18,607.50 5.670% 30235614 13 MF Miami FL 96,448.30 17,100.09 5.970% 30235592 14 MF Marietta GA 98,464.24 15,563.79 6.260% 30235601 15 RT Cerritos CA 97,688.47 15,155.13 6.290% 30235591 16 OF Salt Lake City UT 84,327.89 13,667.15 6.200% 940930051 17 RT Chula Vista CA 78,625.20 12,759.02 6.150% 30235572 18 OF Chattanooga TN 76,891.48 15,466.10 6.250% 30235642 19 MF West Carrollton OH 71,064.26 12,781.10 5.950% 30235639 20 RT Chicago IL 78,766.31 10,553.47 6.590% 940930854 21 MF Rehoboth Beach DE 64,364.87 11,913.02 5.800% 940930182 22 MF Houston TX 68,019.91 9,724.46 6.500% 940931062 23 MF Clearwater FL 61,710.39 10,467.29 6.030% 940930957 24 OF Tulsa OK 60,827.58 10,733.19 5.950% 30235586 25 OF Raleigh NC 61,689.49 10,642.78 6.050% 940930958 26 MU Tulsa OK 59,813.78 10,554.31 5.950% 30235635 27 RT Rockford IL 57,699.37 10,054.17 5.980% 940930848 28 OF Fairfax VA 54,531.92 10,245.62 5.800% 940931010 29 MF Port Richey FL 51,812.52 9,280.54 5.900% 30235637 30 RT Las Vegas NV 47,214.57 8,930.45 5.770% 940930850 31 OF Rockville MD 45,048.11 8,463.77 5.800% 30235568 32 RT Ocala FL 51,515.81 6,382.15 6.890% 30235618 33 RT Taunton MA 41,092.81 8,187.37 5.690% 470025050 34 MF Ossining NY 41,138.11 8,623.19 5.700% 30235584 35 RT Oceanside CA 45,348.86 6,061.29 6.660% 30235589 36 MF Addison TX 39,019.64 7,017.79 5.950% 30235624 37 RT Rolling Hills Estates CA 37,983.14 6,742.34 5.950% 30235605 38 MF Honolulu HI 38,771.13 6,245.34 6.200% 940930690 39 OF Billerica MA 35,149.01 5,669.28 6.150% 30235644 40 OF Glen Burnie MD 35,857.70 5,458.75 6.350% 30235573 41 OF Pearland TX 38,121.57 4,574.07 6.950% 30235603 42 RT Chicago IL 33,232.39 5,353.16 6.200% 940930617 43 MF Shippensburg PA 30,085.84 5,167.73 6.000% 30235621 44 RT Rancho Cordova CA 30,629.41 4,811.73 6.260% 470023380 45 MF New York NY 31,646.30 1,906.90 6.600% 470022210 46 MF Islip NY 31,521.89 1,949.81 6.580% 940930847 47 OF Gaithersburg MD 27,265.96 5,122.81 5.800% 30235611 48 OF Las Vegas NV 10,818.65 1,442.88 6.650% 30235609 49 OF Las Vegas NV 9,799.10 1,306.89 6.650% 30235610 50 OF Las Vegas NV 9,685.81 1,291.79 6.650% 940930003 51 MF Tyler TX 29,628.67 3,925.78 6.700% 940930849 52 OF Silver Spring MD 25,290.16 4,751.60 5.800% 30235633 53 IN Manchester NH 26,402.14 4,221.31 6.200% 30235597 54 RT Corona CA 26,352.47 4,270.98 6.200% 30235665 55 RT Jacksonville NC 25,678.58 4,149.06 6.000% 30235608 56 OF Highlands Ranch CO 24,836.24 4,571.67 5.880% 940930739 57 MF Texarkana TX 23,480.25 4,531.25 5.750% 940930756 58 MF Benbrook TX 25,367.18 3,971.74 6.250% 940930430 59 MU Grosse Pointe Farms MI 24,850.88 4,008.26 6.150% 30235596 60 OF Hurst TX 26,721.50 3,438.31 6.750% 940930455 61 SS San Francisco CA 24,347.96 5,361.16 6.500% 30235569 62 OF Silver Spring MD 27,883.67 2,621.57 7.530% 940930841 63 OF Gaithersburg MD 21,417.61 4,024.00 5.800% 940930610 64 RT Conoga Park CA 21,249.59 3,877.19 5.870% 30235613 65 RT Columbia SC 21,549.36 3,481.87 6.000% 470024870 66 MF Yonkers NY 19,906.13 4,412.47 5.900% 30235594 67 MF Tallahassee FL 21,292.51 5,501.06 6.150% 30235607 68 OF Swarthmore PA 21,410.17 5,306.44 6.250% 940929812 69 MF Dallas TX 22,947.50 2,996.42 6.750% 30235623 70 RT Raleigh NC 18,138.63 3,260.38 5.920% 470025500 71 MF Kew Gardens NY 16,727.88 4,052.61 5.650% 470025170 72 MF New York NY 15,980.00 0.00 5.640% 30235634 73 RT Avon Park FL 16,962.07 3,056.29 5.900% 470025680 74 MF New York NY 16,363.82 1,578.71 5.710% 470022910 75 MF Bayside NY 19,088.52 2,735.48 6.700% 940930857 76 MF Baytown TX 16,895.10 2,799.73 6.100% 470025290 77 MF New York NY 14,625.27 626.73 5.430% 940930995 78 MF Edmond OK 15,885.47 4,313.86 5.950% 940930856 79 MF Baytown TX 16,245.29 2,692.05 6.100% 30235574 80 RT Philadelphia PA 18,083.07 2,201.81 6.900% 470025580 81 MF New York NY 14,977.95 0.00 5.750% 30235645 82 OF San Francisco CA 16,330.57 2,434.61 6.400% 470021910 83 MF Merritt Island FL 19,763.96 3,188.57 7.790% 30235598 84 MF Dallas TX 15,228.72 2,318.33 6.350% 470024790 85 MF New York NY 13,297.61 6,176.17 5.820% 940930142 86 IN West Bridgewater MA 14,438.94 2,277.78 6.250% 470024280 87 MF New York NY 14,335.19 2,441.91 6.250% 470022100 88 MF Brooklyn NY 15,250.13 3,495.28 6.710% 940930937 89 MF Blue Springs MO 13,280.10 2,378.70 5.900% 470025560 90 MF Jackson Heights NY 12,553.53 2,634.05 5.680% 940930441 91 MF Phoenix AZ 13,906.01 2,044.39 6.400% 470023300 92 MF Brooklyn NY 14,608.73 742.95 6.950% 30235588 93 OF Henderson NV 13,360.35 1,950.52 6.450% 470023290 94 MF New York NY 13,824.47 1,020.20 6.960% 30235620 95 MF El Paso TX 12,465.88 1,966.53 6.250% 30235627 96 MF Wilmer TX 11,742.53 2,838.27 6.300% 940927192 97 MF Erie PA 11,188.94 1,741.12 6.250% 30235640 98 IN Carlsbad CA 11,096.81 1,544.55 6.500% 470024380 99 MF New York NY 10,091.66 887.45 5.900% 30235567 100 MF Speedway IN 11,775.53 1,450.03 6.940% 30235612 101 IN Charlotte NC 9,438.09 2,380.39 6.200% 30235593 102 MF Vero Beach FL 9,885.30 1,355.10 6.600% 470025730 103 MF Brooklyn NY 8,593.63 816.10 5.740% 470025760 104 MF Bronx NY 8,444.09 1,547.87 6.010% 30235587 105 MF Fontana CA 8,410.99 1,481.59 6.000% 470025780 106 MF New York NY 8,043.84 705.57 5.870% 470023710 107 MF New Rochelle NY 9,069.02 1,311.21 6.660% 470023810 108 MF New York NY 8,850.36 455.53 6.890% 30235632 109 MF Kennedale TX 8,342.57 1,841.85 6.560% 30235619 110 RT Ventnor NJ 8,265.61 1,734.30 6.730% 30235585 111 MF Clearwater FL 7,830.78 1,176.51 6.400% 470024680 112 MF Mount Vernon NY 6,712.51 1,492.47 5.550% 470023430 113 MF Freeport NY 7,342.64 1,806.08 6.450% 30235625 114 MF Broomall PA 6,970.22 1,598.88 6.450% 30235636 115 RT Truckee CA 6,991.45 987.58 6.480% 470025260 116 MF Brooklyn NY 6,122.95 1,235.25 5.750% 470024650 117 MF New York NY 6,420.41 632.33 6.200% 470023670 118 MF New York NY 6,810.00 0.00 6.810% 470022340 119 MF Staten Island NY 6,386.99 473.64 6.220% 470025360 120 MF New York NY 5,469.56 1,381.60 5.550% 30235590 121 RT Atlanta GA 6,177.22 980.49 6.250% 30235595 122 RT Fond du Lac WI 6,110.80 969.95 6.250% 30235604 123 OF Bloomington MN 5,743.79 1,532.13 6.040% 470023730 124 MF New York NY 6,563.18 326.01 6.970% 470020020 125 MF New York NY 5,707.96 1,100.74 6.300% 30235617 126 MF Cheektowaga NY 5,988.71 1,337.31 6.550% 470025630 127 MF New York NY 5,299.60 396.11 6.190% 470026040 128 MF New York NY 4,893.79 1,063.20 5.940% 470023520 129 MF New York NY 5,832.32 765.16 6.970% 470022860 130 MF New York NY 5,496.84 1,202.75 6.880% 470024940 131 MF New York NY 4,627.84 913.61 6.250% 30235602 132 MF Whitefish Bay WI 4,669.70 784.25 6.100% 470026210 133 MF New York NY 4,112.27 2,948.67 5.950% 470024240 134 MF New York NY 4,380.02 807.44 6.450% 470025700 135 MF Saline MI 3,928.33 5,035.89 6.120% 470022740 136 MF New York NY 4,575.42 0.00 6.950% 30235622 137 MF Orlando FL 3,825.22 940.89 6.250% 470025980 138 MF New York NY 3,374.05 1,612.74 5.930% 30235575 139 MU Turnersville NJ 4,170.47 486.65 7.000% 470023280 140 MF New York NY 3,833.36 609.35 6.450% 470025270 141 MF Elizabeth NJ 3,432.58 2,345.93 6.140% 470024330 142 MF New York NY 3,317.16 336.56 6.170% 470019790 143 MF New York NY 4,051.44 173.87 7.290% 470026310 144 MF New York NY 3,305.45 2,259.04 6.140% 470025200 145 MF New York NY 2,988.31 315.69 5.550% 30235629 146 MF Redding CA 3,506.38 1,180.83 6.780% 470022220 147 MF New York NY 3,270.00 0.00 6.540% 470024060 148 MF New York NY 3,335.92 555.67 6.750% 470024350 149 MF Brooklyn NY 3,284.60 2,005.47 6.600% 470024170 150 MF New York NY 3,074.17 225.58 6.250% 470024930 151 MF Brooklyn NY 2,821.56 236.62 6.000% 470024740 152 MF Riverdale NY 2,783.58 525.50 5.950% 470023220 153 MF New York NY 3,004.19 401.32 6.940% 470024400 154 MF New York NY 2,533.33 0.00 6.080% 470022960 155 MF New York NY 3,045.52 43.22 7.320% 470022980 156 MF New York NY 2,938.93 1,645.21 7.220% 470024500 157 MF New York NY 2,477.66 3,171.16 6.300% 470023360 158 MF Mount Vernon NY 2,273.15 332.70 6.700% 470021410 159 MF New York NY 2,203.49 1,285.58 6.830% 470023660 160 MF New York NY 1,931.08 1,109.34 7.400% 470022890 161 MF Brooklyn NY 1,846.83 960.67 7.550% 470026240 162 MF Brooklyn NY 1,635.20 206.74 6.970% 470023940 163 MF New York NY 1,694.97 199.83 7.250% 470023690 164 MF Brooklyn NY 1,614.43 952.65 7.320% 470023170 165 MF Brooklyn NY 1,643.04 180.83 7.430% 470026030 166 MF New York NY 1,368.82 214.52 6.430% 470024220 167 MF New York NY 1,381.31 213.73 6.500% 470023340 168 MF Brooklyn NY 1,370.28 63.85 7.120% 470024540 169 MF New York NY 1,063.51 139.66 6.950% 470023640 170 MF Brooklyn NY 869.96 441.83 7.570% 470020660 171 MF Brooklyn NY 743.88 110.05 6.780% Totals 5,337,805.84 788,022.85

Loan Anticipated Neg Beginning Ending Paid Number Repayment Maturity Amort Scheduled Scheduled Thru Date Date (Y/N) Balance Balance Date 30235599 11/11/2012 10/11/2032 N 81,~~177~~037,~~795~~890.7072 8180,~~115~~974,~~455~~755.9484 1101/11/~~2003~~2004 30235616 11/11/2007 11/11/2032 N 72,000,000.00 72,000,000.00 1101/11/~~2003~~2004 30235570 N/A 08/11/2012 N 30,~~865~~816,~~731~~558.1066 30,~~844~~794,~~208~~739.4965 1101/11/~~2003~~2004 30235638 N/A 02/11/2013 N 29,~~465~~415,~~375~~579.1670 29,~~443~~393,~~230~~153.9534 1112/11/2003 940930691 N/A 01/01/2013 N 28,~~749~~693,~~501~~922.9560 28,~~724~~668,~~171~~304.3988 1101/01/~~2003~~2004 30235626 N/A 12/11/2012 N 27,~~825~~769,~~436~~810.9323 27,~~799~~744,~~954~~046.4558 1101/11/~~2003~~2004 940929089 N/A 12/01/2012 N 24,~~310~~271,~~241~~909.6385 24,~~293~~254,~~464~~903.0552 1101/01/~~2003~~2004 940930043 N/A 10/01/2012 N 24,000,000.00 24,000,000.00 1101/01/~~2003~~2004 30235628 N/A 11/11/2012 N 21,~~176~~131,~~442~~134.4820 21,~~155~~109,~~469~~944.1937 1101/11/~~2003~~2004 30235571 N/A 08/11/2032 N 20,~~762~~728,~~887~~009.1638 20,~~747~~712,~~444~~363.1202 1112/11/2003 940930852 N/A 01/01/2013 N 20,~~404~~363,~~610~~426.7445 20,~~385~~344,~~707~~318.9800 1101/01/~~2003~~2004 30235615 N/A 11/11/2012 N 20,~~500~~478,~~000~~269.0085 20,~~500~~459,~~000~~662.0035 1101/11/~~2003~~2004 30235614 N/A 11/11/2012 N 18,~~798~~761,~~240~~219.3026 18,~~781~~744,~~330~~119.5317 1101/11/~~2003~~2004 30235592 N/A 10/11/2012 N 18,~~300~~266,~~088~~064.0080 18,~~284~~250,~~707~~501.6101 1101/11/~~2003~~2004 30235601 N/A 11/11/2012 N 18,~~068~~035,~~906~~719.0172 18,~~053~~020,~~930~~564.6359 1101/11/~~2003~~2004 30235591 10/11/2007 10/11/2032 N 15,~~824~~795,~~838~~026.1094 15,~~811~~781,~~330~~359.1179 1101/11/~~2003~~2004 940930051 N/A 01/01/2010 N 14,~~874~~846,~~444~~615.6366 14,~~861~~833,~~832~~856.9964 1101/01/~~2003~~2004 30235572 N/A 08/11/2012 N 14,~~793~~763,~~855~~163.6644 14,~~778~~747,~~549~~697.4134 1101/11/~~2003~~2004 30235642 N/A 10/11/2012 N 13,~~897~~869,~~595~~956.1251 13,~~884~~857,~~955~~175.6341 1101/11/~~2003~~2004 30235639 N/A 02/11/2013 N 13,~~903~~880,~~648~~205.9471 13,~~893~~869,~~228~~652.5124 1101/11/~~2003~~2004 940930854 N/A 03/01/2013 N 12,~~913~~887,~~000~~294.7309 12,~~901~~875,~~216~~381.1007 1101/01/~~2003~~2004 940930182 N/A 10/01/2012 N 12,~~173~~152,~~899~~441.9819 12,~~164~~142,~~295~~716.6373 1101/01/~~2003~~2004 940931062 N/A 02/01/2013 N 11,~~907~~884,~~268~~523.1429 11,~~896~~874,~~918~~056.9500 1101/01/~~2003~~2004 940930957 N/A 01/01/2013 N 11,~~895~~872,~~259~~012.6885 11,~~884~~861,~~645~~279.5966 1101/01/~~2003~~2004 30235586 N/A 10/11/2012 N 11,~~864~~841,~~316~~224.6376 11,~~853~~830,~~794~~581.1598 1112/11/2003 940930958 N/A 01/01/2013 N 11,~~697~~674,~~005~~146.3700 11,~~686~~663,~~568~~591.1969 1101/01/~~2003~~2004 30235635 N/A 01/11/2013 N 11,~~226~~204,~~767~~968.2192 11,~~216~~194,~~825~~914.2875 1101/11/~~2003~~2004 940930848 N/A 01/01/2013 N 10,~~940~~918,~~597~~515.4616 10,~~930~~908,~~462~~269.1354 1101/01/~~2003~~2004 940931010 N/A 02/01/2013 N 10,~~218~~198,~~275~~199.9912 10,~~209~~188,~~097~~918.4558 1101/01/~~2003~~2004 30235637 02/11/2013 02/11/2033 N 9,~~521~~502,~~806~~568.7237 9,~~512~~493,~~971~~637.8592 1101/11/~~2003~~2004 940930850 N/A 01/01/2013 N 9,~~037~~019,~~884~~642.8594 9,~~029~~011,~~512~~179.1817 1101/01/~~2003~~2004 30235568 N/A 07/11/2012 N 8,~~697~~682,~~142~~846.0771 8,~~690~~676,~~844~~464.7456 1101/11/~~2003~~2004 30235618 N/A 11/11/2012 N 8,~~404~~386,~~332~~762.2086 8,~~396~~378,~~230~~575.9149 1001/11/~~2003~~2004 470025050 N/A 11/01/2012 N 8,~~399~~381,~~714~~278.2233 8,~~391~~372,~~181~~655.5214 1101/01/~~2003~~2004 30235584 N/A 10/11/2012 N 7,~~920~~907,~~853~~386.0536 7,~~914~~901,~~868~~325.9907 1101/11/~~2003~~2004 30235589 N/A 10/11/2012 N 7,~~630~~615,~~827~~651.4171 7,~~623~~608,~~887~~633.3792 1101/11/~~2003~~2004 30235624 N/A 12/11/2012 N 7,~~427~~413,~~948~~353.9712 7,~~421~~406,~~281~~610.4178 1101/11/~~2003~~2004 30235605 N/A 11/11/2012 N 7,~~275~~262,~~651~~021.7266 7,~~269~~255,~~479~~776.1532 1112/11/2003 940930690 N/A 02/01/2013 N 6,~~649~~637,~~479~~107.4122 6,~~643~~631,~~875~~437.6594 1101/01/~~2003~~2004 30235644 N/A 10/11/2012 N 6,~~569~~557,~~642~~668.6574 6,~~564~~552,~~249~~209.3799 1101/11/~~2003~~2004 30235573 N/A 08/11/2012 N 6,~~380~~369,~~097~~814.5766 6,~~375~~365,~~585~~240.0459 1101/11/~~2003~~2004 30235603 N/A 11/11/2012 N 6,~~236~~224,~~272~~589.8593 6,~~230~~219,~~982~~236.0777 1101/11/~~2003~~2004 940930617 N/A 02/01/2013 N 5,~~834~~823,~~283~~065.0154 5,~~829~~817,~~173~~897.2481 1101/01/~~2003~~2004 30235621 N/A 11/11/2012 N 5,~~692~~682,~~575~~051.8014 5,~~687~~677,~~820~~239.8141 1101/11/~~2003~~2004 470023380 N/A 11/01/2012 N 5,~~573~~568,~~054~~263.5514 5,~~571~~566,~~174~~356.8824 1101/01/~~2003~~2004 470022210 N/A 09/01/2012 N 5,~~568~~563,~~104~~231.2962 5,~~566~~561,~~182~~281.0981 1101/01/~~2003~~2004 940930847 N/A 01/01/2013 N 5,~~470~~459,~~298~~257.7256 5,~~465~~454,~~231~~134.0575 1101/01/~~2003~~2004 30235611 N/A 11/11/2012 N 1,~~892~~889,~~469~~262.4393 1,~~891~~887,~~044~~820.9205 1101/11/~~2003~~2004 30235609 N/A 11/11/2012 N 1,~~714~~711,~~121~~217.5928 1,~~712~~709,~~831~~910.3339 1101/11/~~2003~~2004 30235610 N/A 11/11/2012 N 1,~~694~~691,~~305~~434.1137 1,~~693~~690,~~029~~142.7658 1101/11/~~2003~~2004 940930003 N/A 09/01/2012 N 5,~~144~~135,~~175~~446.9005 5,~~140~~131,~~300~~520.4927 1101/01/~~2003~~2004 940930849 N/A 01/01/2013 N 5,~~073~~063,~~900~~659.2416 5,~~069~~058,~~199~~907.7956 1101/01/~~2003~~2004 30235633 N/A 12/11/2012 N 4,~~954~~945,~~469~~250.82 4,~~950~~941,~~297~~029.7351 1112/11/2003 30235597 N/A 10/11/2012 N 4,~~945~~935,~~261~~945.9091 4,~~941~~931,~~040~~674.6593 1101/11/~~2003~~2004 30235665 N/A 11/11/2012 N 4,~~975~~970,~~000~~047.0036 4,~~975~~965,~~000~~898.0030 1001/11/~~2003~~2004 30235608 N/A 11/11/2012 N 4,~~914~~905,~~985~~116.1783 4,~~910~~900,~~463~~545.4716 1101/11/~~2003~~2004 940930739 N/A 12/01/2012 N 4,~~751~~742,~~900~~154.6823 4,~~747~~737,~~417~~622.6998 1101/01/~~2003~~2004 940930756 N/A 12/01/2012 N 4,~~722~~713,~~076~~386.6648 4,~~718~~709,~~151~~414.6974 1101/01/~~2003~~2004 940930430 N/A 02/01/2013 N 4,~~701~~692,~~281~~533.1987 4,~~697~~688,~~319~~525.2561 1101/01/~~2003~~2004 30235596 N/A 10/11/2012 N 4,~~604~~597,~~916~~246.7073 4,~~601~~593,~~522~~808.9742 1001/11/~~2003~~2004 940930455 N/A 03/01/2013 N 4,~~361~~350,~~418~~007.2853 4,~~356~~344,~~120~~646.9937 1101/01/~~2003~~2004 30235569 N/A 07/11/2012 N 4,~~306~~300,~~352~~270.0381 4,~~303~~297,~~769~~649.8924 0912/11/2003 940930841 N/A 01/01/2013 N 4,~~296~~288,~~959~~286.3141 4,~~292~~284,~~978~~262.6241 1101/01/~~2003~~2004 940930610 N/A 01/01/2013 N 4,~~212~~203,~~283~~907.1988 4,~~208~~200,~~448~~030.3369 1101/01/~~2003~~2004 30235613 N/A 11/11/2012 N 4,~~175~~170,~~000~~843.0077 4,~~175~~167,~~000~~361.0090 1101/11/~~2003~~2004 470024870 N/A 12/01/2012 N 4,~~057~~048,~~464~~704.7042 4,~~053~~044,~~095~~291.3095 1101/01/~~2003~~2004 30235594 N/A 10/11/2012 N 4,~~032~~020,~~211~~615.0907 4,~~026~~015,~~771~~114.4401 1101/11/~~2003~~2004 30235607 N/A 11/11/2012 N 3,~~989~~978,~~360~~148.5747 3,~~984~~972,~~114~~842.4803 1101/11/~~2003~~2004 940929812 N/A 08/01/2012 N 3,~~954~~947,~~631~~957.1576 3,~~951~~944,~~673~~961.5234 1101/01/~~2003~~2004 30235623 N/A 12/11/2012 N 3,~~565~~558,~~194~~143.7266 3,~~561~~554,~~970~~883.28 1101/11/~~2003~~2004 470025500 N/A 12/01/2012 N 3,~~560~~552,~~873~~824.2492 3,~~556~~548,~~858~~772.5331 1101/01/~~2003~~2004 470025170 N/A 11/01/2012 N 3,400,000.00 3,400,000.00 1101/01/~~2003~~2004 30235634 01/11/2013 01/11/2033 N 3,~~345~~338,~~234~~625.1158 3,~~342~~335,~~211~~569.4029 1101/11/~~2003~~2004 470025680 N/A 12/01/2012 N 3,~~331~~328,~~704~~047.8150 3,~~330~~326,~~144~~468.0979 1101/01/~~2003~~2004 470022910 N/A 10/01/2012 N 3,~~314~~308,~~587~~554.9969 3,~~311~~305,~~887~~819.3221 1101/01/~~2003~~2004 940930857 N/A 01/01/2013 N 3,~~222~~216,~~508~~413.6917 3,~~219~~213,~~740~~613.9844 1101/01/~~2003~~2004 470025290 N/A 11/01/2012 N 3,~~233~~232,~~349~~104.9091 3,~~232~~231,~~728~~478.8118 1101/01/~~2003~~2004 940930995 N/A 01/01/2013 N 3,~~109~~100,~~514~~444.5063 3,~~105~~096,~~247~~130.1177 1101/01/~~2003~~2004 940930856 N/A 01/01/2013 N 3,~~098~~092,~~566~~704.0092 3,~~095~~090,~~904~~012.7487 1101/01/~~2003~~2004 30235574 N/A 09/11/2012 N 3,~~048~~043,~~376~~434.1752 3,~~046~~041,~~203~~232.7371 1101/11/~~2003~~2004 470025580 N/A 12/01/2012 N 3,025,000.00 3,025,000.00 1101/01/~~2003~~2004 30235645 N/A 10/11/2012 N 2,~~968~~963,~~558~~207.4462 2,~~966~~960,~~153~~773.3201 1012/11/2003 470021910 N/A 08/01/2012 N 2,~~953~~946,~~246~~302.2077 2,~~950~~943,~~104~~114.2120 1101/01/~~2003~~2004 30235598 N/A 10/11/2012 N 2,~~790~~785,~~119~~033.2089 2,~~787~~782,~~828~~715.6856 1101/11/~~2003~~2004 470024790 N/A 10/01/2012 N 2,~~666~~653,~~016~~330.0823 2,~~659~~647,~~903~~154.4806 1101/01/~~2003~~2004 940930142 N/A 11/01/2012 N 2,~~687~~682,~~827~~847.8149 2,~~685~~680,~~576~~569.8371 1101/01/~~2003~~2004 470024280 N/A 10/01/2012 N 2,~~668~~663,~~873~~570.1751 2,~~666~~661,~~459~~128.8060 1101/01/~~2003~~2004 470022100 N/A 07/01/2012 N 2,~~646~~639,~~736~~318.2275 2,~~643~~635,~~283~~823.8047 1101/01/~~2003~~2004 940930937 N/A 02/01/2013 N 2,~~619~~613,~~053~~907.2939 2,~~616~~611,~~700~~528.7469 1101/01/~~2003~~2004 470025560 N/A 12/01/2012 N 2,~~572~~566,~~232~~601.6850 2,~~569~~563,~~626~~967.1845 1101/01/~~2003~~2004 940930441 N/A 12/01/2012 N 2,~~527~~523,~~768~~268.0572 2,~~525~~521,~~748~~224.4633 1101/01/~~2003~~2004 470023300 N/A 07/01/2012 N 2,~~442~~441,~~942~~003.0347 2,~~442~~440,~~210~~260.6852 1101/01/~~2003~~2004 30235588 N/A 10/11/2012 N 2,~~409~~405,~~759~~463.1975 2,~~407~~403,~~832~~513.5223 1101/11/~~2003~~2004 470023290 N/A 07/01/2012 N 2,~~385~~383,~~552~~529.4364 2,~~384~~382,~~543~~509.9644 1101/01/~~2003~~2004 30235620 N/A 11/11/2012 N 2,~~320~~316,~~540~~241.8407 2,~~318~~314,~~597~~274.4554 1112/11/2003 30235627 N/A 12/11/2012 N 2,~~170~~164,~~527~~522.9803 2,~~167~~161,~~722~~683.2976 1101/11/~~2003~~2004 940927192 N/A 01/01/2013 N 2,~~082~~078,~~789~~978.8711 2,~~081~~077,~~069~~236.2799 1101/01/~~2003~~2004 30235640 N/A 02/11/2013 N 1,~~985~~982,~~973~~555.4878 1,~~984~~981,~~448~~011.0523 1101/11/~~2003~~2004 470024380 N/A 11/01/2012 N 1,~~988~~986,~~414~~330.7786 1,~~987~~985,~~537~~443.9141 1101/01/~~2003~~2004 30235567 N/A 05/11/2012 N 1,~~973~~970,~~683~~433.5154 1,~~972~~968,~~252~~983.9051 1012/11/2003 30235612 N/A 11/11/2012 N 1,~~772~~767,~~825~~800.2767 1,~~770~~765,~~471~~420.7128 1101/11/~~2003~~2004 30235593 N/A 10/11/2007 N 1,~~742~~739,~~352~~349.6378 1,~~741~~737,~~014~~994.6068 1101/11/~~2003~~2004 470025730 N/A 12/01/2012 N 1,~~740~~738,~~519~~624.0319 1,~~739~~737,~~712~~808.3009 1101/01/~~2003~~2004 470025760 N/A 01/01/2013 N 1,~~634~~631,~~961~~620.9013 1,~~633~~630,~~431~~072.3226 1101/01/~~2003~~2004 30235587 N/A 10/11/2007 N 1,~~631~~627,~~143~~933.0888 1,~~629~~626,~~678~~452.0729 1101/11/~~2003~~2004 470025780 N/A 02/01/2013 N 1,~~593~~591,~~008~~350.4187 1,~~592~~590,~~311~~645.2230 1101/01/~~2003~~2004 470023710 N/A 11/01/2012 N 1,~~584~~581,~~235~~346.8126 1,~~582~~580,~~941~~035.1705 1101/01/~~2003~~2004 470023810 N/A 10/01/2012 N 1,~~492~~491,~~888~~703.8960 1,~~492~~491,~~440~~248.3907 1101/01/~~2003~~2004 30235632 N/A 12/11/2012 N 1,~~480~~476,~~770~~851.7656 1,~~478~~475,~~951~~009.0571 1112/11/2003 30235619 N/A 11/11/2012 N 1,~~429~~426,~~968~~265.4481 1,~~428~~424,~~255~~531.5951 1101/11/~~2003~~2004 30235585 N/A 09/11/2012 N 1,~~423~~420,~~491~~908.9919 1,~~422~~419,~~329~~731.7268 1101/11/~~2003~~2004 470024680 N/A 11/01/2012 N 1,~~407~~404,~~714~~536.8948 1,~~406~~403,~~237~~044.6101 1101/01/~~2003~~2004 470023430 N/A 09/01/2012 N 1,~~325~~322,~~822~~005.4959 1,~~324~~320,~~037~~199.6151 1101/01/~~2003~~2004 30235625 N/A 12/11/2012 N 1,~~258~~254,~~346~~952.6968 1,~~256~~253,~~766~~353.6680 1101/11/~~2003~~2004 30235636 N/A 01/11/2013 N 1,~~255~~252,~~129~~947.8786 1,~~254~~251,~~154~~960.4628 1101/11/~~2003~~2004 470025260 N/A 02/01/2013 N 1,~~239~~236,~~260~~612.5245 1,~~238~~235,~~038~~377.3820 1101/01/~~2003~~2004 470024650 N/A 12/01/2012 N 1,~~243~~242,~~915~~660.8290 1,~~243~~242,~~289~~028.9857 1101/01/~~2003~~2004 470023670 N/A 07/01/2012 N 1,200,000.00 1,200,000.00 1101/01/~~2003~~2004 470022340 N/A 11/01/2012 N 1,~~193~~192,~~611~~468.7103 1,~~193~~191,~~144~~994.2039 1112/01/2003 470025360 N/A 11/01/2012 N 1,~~185~~182,~~351~~607.6247 1,~~183~~181,~~982~~225.7187 1101/01/~~2003~~2004 30235590 N/A 10/11/2012 N 1,~~149~~147,~~910~~768.6708 1,~~148~~146,~~941~~787.7259 1101/11/~~2003~~2004 30235595 N/A 10/11/2012 N 1,~~137~~135,~~545~~426.9842 1,~~136~~134,~~587~~456.4447 1101/11/~~2003~~2004 30235604 N/A 11/11/2012 N 1,~~107~~104,~~562~~338.7457 1,~~106~~102,~~047~~806.3844 1101/11/~~2003~~2004 470023730 N/A 09/01/2012 N 1,~~094~~093,~~364~~508.2474 1,~~094~~093,~~043~~182.3673 1101/01/~~2003~~2004 470020020 N/A 12/01/2012 N 1,~~089~~087,~~415~~231.3408 1,~~088~~086,~~326~~130.0734 1101/01/~~2003~~2004 30235617 N/A 11/11/2012 N 1,~~064~~061,~~619~~775.1468 1,~~063~~060,~~297~~438.8737 1101/11/~~2003~~2004 470025630 N/A 12/01/2012 N ~~995~~994,~~200~~244.1497 ~~994~~993,~~809~~848.1286 1101/01/~~2003~~2004 470026040 N/A 01/01/2013 N ~~990~~988,~~755~~644.5786 ~~989~~987,~~702~~581.8266 1101/01/~~2003~~2004 470023520 N/A 08/01/2012 N ~~973~~971,~~441~~738.5683 ~~972~~970,~~686~~973.6267 1101/01/~~2003~~2004 470022860 N/A 06/01/2012 N ~~930~~927,~~384~~824.2648 ~~929~~926,~~196~~621.6873 1101/01/~~2003~~2004 470024940 N/A 11/01/2012 N ~~890~~888,~~358~~545.0702 ~~889~~887,~~453~~631.9041 1101/01/~~2003~~2004 30235602 N/A 11/11/2012 N ~~890~~888,~~701~~995.0054 ~~889~~888,~~925~~211.7029 1101/11/~~2003~~2004 470026210 N/A 01/01/2018 N ~~808~~802,~~596~~612.4532 ~~805~~799,~~678~~663.4465 1101/01/~~2003~~2004 470024240 N/A 11/01/2012 N ~~816~~814,~~489~~887.8287 ~~815~~814,~~690~~080.9943 1101/01/~~2003~~2004 470025700 N/A 01/01/2013 N ~~755~~745,~~532~~413.9699 ~~750~~740,~~550~~378.4010 1101/01/~~2003~~2004 470022740 N/A 07/01/2012 N 790,000.00 790,000.00 1101/01/~~2003~~2004 30235622 N/A 12/11/2007 N ~~712~~710,~~739~~750.5559 ~~711~~709,809.3670 1101/11/~~2003~~2004 470025980 N/A 01/01/2013 N ~~685~~682,~~976~~774.4875 ~~684~~681,~~379~~162.5601 1101/01/~~2003~~2004 30235575 N/A 09/11/2012 N ~~692~~691,~~972~~875.8423 ~~692~~691,~~492~~388.8158 1101/11/~~2003~~2004 470023280 N/A 09/01/2012 N ~~691~~690,~~508~~177.0500 ~~690~~689,~~906~~567.0965 1001/01/~~2003~~2004 470025270 N/A 01/01/2018 N ~~653~~649,~~986~~221.4152 ~~651~~646,~~665~~875.6759 1101/01/~~2003~~2004 470024330 N/A 09/01/2012 N 645,~~821~~153.3338 ~~645~~644,~~488~~816.2182 1101/01/~~2003~~2004 470019790 N/A 04/01/2012 N 645,~~864~~390.0442 645,~~693~~216.1455 1101/01/~~2003~~2004 470026310 N/A 01/01/2018 N ~~629~~625,~~764~~176.6928 ~~627~~622,~~529~~917.9124 1101/01/~~2003~~2004 470025200 N/A 11/01/2012 N ~~626~~625,~~000~~278.9451 ~~625~~624,~~688~~962.7082 1101/01/~~2003~~2004 30235629 N/A 12/11/2012 N ~~603~~600,~~031~~578.7456 ~~601~~599,~~865~~397.2373 1101/11/~~2003~~2004 470022220 N/A 07/01/2012 N 600,000.00 600,000.00 1101/01/~~2003~~2004 470024060 N/A 11/01/2012 N ~~594~~593,~~154~~052.9693 ~~593~~592,~~605~~497.4926 1101/01/~~2003~~2004 470024350 N/A 01/01/2018 N ~~582~~577,~~018~~936.1400 ~~580~~575,~~035~~930.8753 1101/01/~~2003~~2004 470024170 N/A 10/01/2012 N 571,~~745~~200.8715 ~~571~~570,~~523~~974.2257 1101/01/~~2003~~2004 470024930 N/A 10/01/2012 N 546,~~668~~108.0026 ~~546~~545,~~434~~871.2764 1101/01/~~2003~~2004 470024740 N/A 12/01/2012 N ~~544~~543,~~417~~285.4247 ~~543~~542,~~897~~759.7297 1101/01/~~2003~~2004 470023220 N/A 07/01/2012 N ~~503~~502,~~592~~700.0166 ~~503~~502,~~196~~299.0234 1101/01/~~2003~~2004 470024400 N/A 10/01/2012 N 500,000.00 500,000.00 1101/01/~~2003~~2004 470022960 N/A 06/01/2012 N 499,~~350~~265.9933 499,~~308~~222.29 11 01/01/~~2003~~2004 470022980 N/A 07/01/2017 N ~~476~~472,~~062~~708.2326 ~~474~~471,~~437~~063.8705 1101/01/~~2003~~2004 470024500 N/A 10/01/2012 N ~~463~~456,~~082~~712.7808 ~~459~~453,~~946~~540.1892 1101/01/~~2003~~2004 470023360 N/A 07/01/2012 N ~~394~~393,~~729~~997.7549 ~~394~~393,~~401~~664.2779 1101/01/~~2003~~2004 470021410 N/A 12/01/2017 N ~~377~~374,~~274~~655.6045 ~~376~~373,~~004~~369.4387 1101/01/~~2003~~2004 470023660 N/A 08/01/2017 N ~~315~~313,~~345~~147.7541 ~~314~~312,~~249~~038.9607 1101/01/~~2003~~2004 470022890 N/A 07/01/2017 N ~~286~~284,~~029~~067.1033 ~~285~~283,~~081~~106.1966 1101/01/~~2003~~2004 470026240 N/A 01/01/2013 N 272,~~907~~445.3943 272,~~703~~238.4269 1101/01/~~2003~~2004 470023940 N/A 08/01/2012 N 271,~~946~~496.0908 271,~~749~~296.0625 1101/01/~~2003~~2004 470023690 N/A 07/01/2017 N ~~266~~264,~~548~~660.74 ~~265~~263,~~607~~708.6109 1101/01/~~2003~~2004 470023170 N/A 08/01/2012 N ~~257~~256,~~213~~803.8526 ~~257~~256,~~035~~622.6543 1101/01/~~2003~~2004 470026030 N/A 12/01/2012 N 247,~~684~~215.4320 247,~~472~~000.5068 1101/01/~~2003~~2004 470024220 N/A 10/01/2012 N ~~247~~246,~~253~~785.0807 ~~247~~246,~~041~~571.9734 1101/01/~~2003~~2004 470023340 N/A 06/01/2012 N 223,~~666~~496.6443 223,~~603~~432.8458 1101/01/~~2003~~2004 470024540 N/A 09/01/2012 N ~~178~~177,~~015~~704.4266 177,~~877~~565.6200 1012/01/2003 470023640 N/A 09/01/2012 N ~~134~~133,~~361~~458.3244 133,~~925~~016.3861 1101/01/~~2003~~2004 470020660 N/A 02/01/2012 N 127,~~655~~413.2633 127,~~546~~303.6228 1101/01/~~2003~~2004 Totals 1999,~~000~~120,~~805,658~~754.5998 1998,~~000~~332,~~052,748~~732.9913

Appraisal Appraisal Res Mod Loan Number Reduction Reduction Strat. Code Date Amount (2) (3) 30235569 9 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 01/16/2004 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12/17/2003 1 $4,300,270.81 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 11/18/2003 1 $4,303,769.89 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 10/20/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 09/17/2003 1 $4,309,813.19 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 07/17/2003 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 06/17/2003 0 $0.00 1 $4,318,291.17 0 $0.00 0 $0.00 0 $0.00 0 $0.00 05/16/2003 1 $4,320,779.75 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 04/17/2003 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 01/16/2004 0 $0.00 0 $0.00 12/17/2003 0 $0.00 0 $0.00 11/18/2003 0 $0.00 0 $0.00 10/20/2003 0 $0.00 0 $0.00 09/17/2003 0 $0.00 0 $0.00 08/15/2003 0 $0.00 0 $0.00 07/17/2003 0 $0.00 0 $0.00 06/17/2003 0 $0.00 0 $0.00 05/16/2003 0 $0.00 0 $0.00 04/17/2003 0 $0.00 0 $0.00

Rate and Maturities Distribution Next Weighted Avg. WAM Date Coupon Remit 01/16/2004 6.212843% 6.141433% 105 12/17/2003 6.212847% 6.141437% 106 11/18/2003 6.212862% 6.141451% 107 10/20/2003 6.212878% 6.141465% 108 09/17/2003 6.212906% 6.141492% 109 08/15/2003 6.212921% 6.141506% 110 07/17/2003 6.212936% 6.141519% 111 06/17/2003 6.212963% 6.141545% 112 05/16/2003 6.212977% 6.143116% 113 04/17/2003 6.213004% 6.141583% 114 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) ~~30235618~~30235638 334 0 1012/11/2003 48187,~~773~~325.5920 48187,~~773~~325.5920 B ~~30235665~~30235571 5510 0 1012/11/2003 25135,~~489~~592.9744 135,592.44 B 30235586 25 0 12/11/2003 71,~~489~~822.9744 71,822.44 A ~~30235596~~30235605 6038 0 1012/11/2003 2944,~~961~~703.5480 2944,~~961~~703.5480 B 30235633 53 0 12/11/2003 30,410.53 30,410.53 B 30235569 62 10 0912/11/2003 30,~~319~~320.8309 6030,~~645~~320.4909 1B 30235645 82 0 1012/11/2003 18,637.3660 18,637.3660 B 30235620 95 0 12/11/2003 14,332.68 14,332.68 B 30235567 100 0 1012/11/2003 13,140.5872 13,140.5872 B ~~470023280~~30235632 ~~140~~109 0 12/11/2003 10,120.83 10,120.83 B 470022340 119 0 12/01/2003 0.00 0.00 B 470024540 169 0 1012/01/2003 0.00 0.00 B Totals 812 ~~166~~556,~~322~~406.8733 ~~196~~556,~~648~~406.5333

Resolution Actual Outstanding Bankruptcy REO Loan Number Strategy Servicing Foreclosure Principal Servicing Date Date Code(2) Transfer Date Date Balance Advances ~~30235618~~30235638 829,~~404~~415,~~332~~579.2070 0.00 ~~30235665~~30235571 420,~~975~~728,~~000~~009.38 0.00 30235586 11,841,224.76 0.00 ~~30235596~~30235605 47,~~604~~262,~~916~~021.7066 0.00 30235633 4,945,250.82 20,244.89 30235569 9 06/04/2003 4,~~309~~300,~~813~~270.1981 0.00 30235645 2,~~968~~963,~~558~~207.4462 0.00 30235620 2,316,241.07 362.03 30235567 1,~~973~~970,~~683~~433.5154 ~~4,562~~0.9600 ~~470023280~~30235632 ~~691~~1,~~508~~476,851.56 5,133.05 470022340 1,192,468.03 0.00 470024540 ~~178~~177,~~015~~704.4266 0.00 Totals 2888,~~105~~589,~~827~~263.5161 425,~~562~~739.9697

Current Outstanding Actual Outstanding P & I P & I Principal Servicing Advances Advances Balance Advances Totals By Delinquency Code: Total for Status Code = ~~1 (1 loan) 30,319.83 60,645.49 4,309,813.19 0.00 Total for Status Code =~~ A (1 loan) 2571,~~489~~822.9744 2571,~~489~~822.9744 411,~~975~~841,~~000~~224.0076 0.00 Total for Status Code = B (611 loans) ~~110~~484,~~513~~593.0789 ~~110~~484,~~513~~583.0789 1876,~~821~~748,~~014~~038.3285 425,~~562~~739.9697 (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 Offering Servicing Resolution Loan Document Transfer Strategy Scheduled Property Interest Actual Number Cross-Reference Date Code(1) Balance Type(2) State Rate Balance 30235569 62 06/04/2003 9 4,~~303~~297,~~769~~649.8924 OF MD 7.530% 4,~~309~~300,~~813~~270.1981

Net Remaining Loan Operating DSCR Note Maturity Amortization Number Income Date DSCR Date Date Term 30235569 353,896.37 08/31/2003 1.45 08/11/2002 07/11/2012 ~~343~~341 (1) 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 (2) 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

Specially Serviced Loan Detail - Part 2 Offering Resolution Site Loan Document Strategy Inspection Phase 1 Appraisal Appraisal Other REO Number Cross-Reference Code(1) Date Date Date Value Property Revenue 30235569 62 9 Specially Serviced Loan Detail - Part 2 Comments From Special Servicer Loan Number Comments 30235569 Borrower has remitted Aug 2003 and Sept 2003 payments. Account is due for Oct 2003 and Nov 2003 Payments (1) 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

Modified Loan Detail No Modified Loans Liquidated Loan Detail No Liquidated Loans this Period

Filing Compare · CSFB MORTGAGE SEC CORP COMM MORT PASS THR CERT SER 2003-CPN1