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The following is an excerpt from a 8-K SEC Filing, filed by BANC OF AMERICA COMMERCIAL MORTGAGE INC on 2/24/2004.
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BANC OF AMERICA MERRILL LYNCH COMMERCIAL MORTGAGE INC. - 8-K - 20040224 - EXHIBIT_99
 

Banc of America Commercial Mortgage Inc.,
Commercial Mortgage Pass-Through Certificates, Series 2004-1
$1.32BB NEW ISSUE CMBS

     
Lead-Mgr/Bks:   Banc of America Securities LLC
Co-Managers:   Bear Stearns/Deutsche Bank/Goldman Sachs
    ($25MM retention 10yr AAA’s each)
Rating Agencies:   S&P and Fitch
     
Collateral:   113 Loans / 120 Properties
-Loan Sellers:   Bank of America, N.A.
-Property Types:   Off 32.3%, Ret 29.1%, Multi 21.7%, MH 8.8%, Indus 3.7%, SS 2.6%, Other 1.2%, Hotel 0.5%
-Geographic:   CA: 21.9% (No CA: 8.3, So CA: 13.6), IL: 9.7%, NY:7.1%, FL:6.5%, GA: 6.2%, WA: 5.0%, No Others >5%
-DSCR/LTV   1.59x / 66.5%
-Investment Grade
Loans:
  Two loans for 16.9% of UPB
-Top 10 Loans:   41.6% of the pool, DSCR: 1.89x, LTV: 58.4%
                         
                Shadow        
-Top 3 Trust Assets   DSCR   LTV   Ratings   %UPB

 
 
 
 
Leo Burnett Building
Hines-Sumitomo Life Office Portfolio
Birkdale Village
  2.61x 2.66x 1.66x     40.0% 45.3% 58.6%     AAA/AAA AAA/AAA
    9.0% 7.9% 4.1%  

Structure:

                                         
    Approx                                
    Size   Rating   Credit           Principal
Class   (Face)   (S/F)   Support   WAL   Win (mo)

 
 
 
 
 
A-1
    84,601,018     AAA/AAA     14.750 %     3.50       1-59  
A-2
    128,044,055     AAA/AAA     14.750 %     5.90       59-77  
A-3
    100,065,758     AAA/AAA     14.750 %     7.50       77-108  
A-4
    521,853,980     AAA/AAA     14.750 %     9.62       108-118  
B
    31,520,604     AA/AA     12.375 %     9.92       119-119  
C
    13,271,833     AA-/AA-     11.375 %     10.15       119-125  
D
    29,861,625       A/A       9.125 %     10.63       125-128  
E
    13,271,833       A-/A-       8.125 %     10.67       128-128  
XP
          AAA/AAA                        
     
Expected Timing    
Termsheets   - Friday, 2/20
Reds   - Monday, 2/23
Launch / Price   - Anticipated Wk of 3/1
Settle   - Anticipated Wk of 3/10

Roadshow
Monday, 2/23 New York
Tuesday, 2/24 New York
Wednesday, 2/25 Hartford/Boston
Thursday, 2/26 Chicago

This message is for information purposes only and we are not soliciting any action based upon it. The information herein is believed to be reliable but it should not be relied upon as such and is subject to change without notice. Banc of America Securities LLC and its affiliates may acquire, hold or sell positions in these securities or in related derivatives and may have an investment banking or banking relationship with the issuer. Information herein will be superseded by information in the final prospectus, copies of which may be obtained from David Gertner / Manish Parwani at Banc of America Securities LLC, 214 North Tryon Street, Charlotte NC 28255. Such securities may not be suitable for all investors.

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS

                     
Se-   Loan                
quence   Number   Property Name   Loan Group   Property Address   County
1
  57744   Village at Redondo Beach   1   300 The Village Drive   Los Angeles
2
  57555   Mount Vernon Place Apartments   2   1265 Mount Vernon Highway   Fulton
3
  57556   Dunwoody Place Apartments   2   6850 Peachtree Dunwoody Road   Fulton
4
  57794   Prado Apartments   2   6304 Rancho Mission Road   San Diego
5
  57550   Olive Grove Apartments   2   2150 S. Arizona Avenue   Maricopa
6
  57759   Cobblestone Grove Apartments   2   1 Westwood Drive   Butler
7
  7875   Bethany Towers   2   1 Clark Avenue   Monmouth
8
  57480   Sterling University Estates   2   1500 West Bethel Avenue   Delaware
9
  55804   Bradford Woods Apartments   2   5242 Edmondson Pike   Davidson
10
  57696   Farmington Gates Apartments   2   2216 Brierbrook Road   Shelby
11
  56520   Wabash Landing Apartments   2   375 Brown Street   Tippecanoe
12
  7234   Cooper Point Apartments   1   4125 Capital Mall Drive SW   Thurston
13
  57690   The Arbors of Killeen   2   2801 O. W. Curry Drive   Bell
14
  7623   Whispering Palms Apartments   2   13302 Wilcox Road   Pinellas
15
  57697   Ridgeway Commons Apartments   2   6033 Bangalore Court   Shelby
16
  57586   Woodway Apartments   2   2420 Greenbriar Drive   Riley
17
  53134   The Gables Apartments   2   1909 Creason Street   Warren
18
  57737   Park Village Apartments   2   226 North Hobson Street   Maricopa
19
  57624   G&K-Villa Topanga   2   8930 Topanga Canyon Boulevard   Los Angeles
20
  57625   G&K-Fairvalley Villas   2   18645 East Arrow Highway   Los Angeles
21
  7498   Country View Apartments   2   2215 Avia Drive   Franklin
22
  6364   Lakewood Club Apartments   2   1336-1340 Hird Avenue   Cuyahoga
23
  7809   Lake Terrace Apartments   2   N168 W21770 - N168 W21860 Main Street   Washington
24
  5110   Sandlin Villas Apartments   2   324 Cardinal Drive Southwest   Morgan
25
  7124   Trail West Apartments   2   811 Taylor Lane   Skagit
26
  8194   Windwhistle Apartments   2   4990 South Topaz   Clark
27
  7460   Inlet View Apartments   2   9860 Bushlac Lane NW   Kitsap
28
  7628   Wesclay and Woodhaven Apartments   2   1409 Hueytown Road and 2042 and 2044 High School Road   Jefferson
29
  57936   Marquette II Student Housing   2   919-929 North 17th Street   Milwaukee
30
  57715   Marquette I Student Housing   2   934-940 North 16th Street   Milwaukee
31
  57374   Birkdale Village   1   8625 Townley Road   Mecklenburg
32
  57714   Firecreek Crossing   1   4801-4875 Kietzke Lane   Washoe
33
  57538   Hillsborough Promenade   1   315 Route 206   Somerset
34
  57449   Milpitas Square   1   206 - 320 Barber Court, 338 - 556 Barber Lane   Santa Clara
35
  57475   Mercantile East Shopping Center   1   27482-27762 Antonio Parkway   Orange
36
  57574   The Shops on Lake Avenue   1   401 South Lake Avenue   Los Angeles
37
  57705   Tracy Pavilion   1   2461 Naglee Road   San Joaquin
38
  57303   Plaza at the Parks   1   1100 West Arbrook Boulevard   Tarrant
39
  57373   Highpoint Marketplace   1   18600-18860 East Hampden Avenue, 3594 South Tower Road   Arapahoe
40
  7297   Northgate Village   1   830 NE Northgate Way   King
41
  57584   Village Square at Golf   1   3411 - 3861 Woolbright Road   Palm Beach
42
  57491   Marketplace East   1   2828-3060 N. Powers Boulevard   El Paso
43
  57376   Clybourn Square Shopping Center   1   2754 and 2782 North Clybourn Avenue   Cook
44
  57583   Turkey Creek Phase II   1   11140 Parkside Drive   Knox
45
  57387   Building A - East Lake Sammamish Shopping Center   1   6000 East Lake Sammamish Parkway SE   King
46
  6036   Marlboro Square Shopping Center   1   5715 Crain Highway   Prince George's
47
  6494   Palace Centre East   1   1801, 1805 and 1823 S.W. Railroad Avenue   Tangipahoa
48
  57498   Walgreens - St. Louis, MO   1   3631 Gravois Road   St. Louis City
49
  57622   Ahwatukee Foothills Towne Center   1   4722 East Ray Road   Maricopa
50
  57335   Park Saratoga Retail Center   1   12100-12180 Saratoga-Sunnyvale Road   Santa Clara
51
  6796   Evergreen Forum   1   510-530 Everett Mall Way   Snohomish
52
  7465   Adobe Plaza   1   1371 Warm Springs Road & 390 Stephanie Street   Clark
53
  7953   Walgreens - Norfolk, VA   1   1169 N. Military Highway   Norfolk City
54
  57546   Redbud Corners II aka Broken Arrow II   1   2409 W. Kenosha Street   Tulsa
55
  5910   Streetsboro Market Square   1   9374 State Route 14 and 9200 Staples Drive   Portage
56
  57708   Leo Burnett Building   1   35 West Wacker Drive   Cook
57.1
  57365   Hines-Sumitomo Life Office Portfolio - 425 Lexington Avenue   1   425 Lexington Avenue   New York
57.2
  57365   Hines-Sumitomo Life Office Portfolio - 499 Park Avenue   1   499 Park Avenue   New York
57.3
  57365   Hines-Sumitomo Life Office Portfolio - 1200 19th Street   1   1200 19th Street, N.W.   District of Columbia
57
  57365   Hines-Sumitomo Life Office Portfolio (Roll Up)   1   Various   Various
58
  57466   SBC Center (fka Ameritech Center)   1   100 East Big Beaver Road   Oakland
59
  57695   Wood Hollow Corporate Center   1   100 Wood Hollow Drive   Marin
60
  6722   Tacoma Financial Center   1   1135 and 1145 Broadway Plaza   Pierce
61
  7190   Irvine Technology Center   1   18900-18910 Teller Avenue   Orange
62
  57412   Brookfield Corporate Center-Verizon   1   701 Brookfield Parkway   Greenville
63
  57515   Honeywell Building   1   5551 West Talavi Boulevard   Maricopa
64
  57463   Galaxy Office Park I   1   1001 Galaxy Way   Contra Costa
65
  57692   Waterpark at Briarwood   1   10731 and 10771 East Easter Avenue, 10730 and 10770 East Briarwood Avenue   Arapahoe
66
  57858   Medical Services Building   1   4101 NW 4th Street   Broward
67
  57850   The Atrium Medical Offices   1   11760 Bird Road   Miami-Dade
 
      Sub-Total Crossed Loans            

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
Se-   Loan           Zip   Property   Original
quence   Number   City   State   Code   Type   Balance
1
  57744   Redondo Beach   CA   90277   Multifamily   $43,000,000
2
  57555   Atlanta   GA   30338   Multifamily   36,743,802
3
  57556   Atlanta   GA   30328   Multifamily   32,744,498
4
  57794   San Diego   CA   92108   Multifamily   27,250,000
5
  57550   Chandler   AZ   85248   Multifamily   15,000,000
6
  57759   Fairfield   OH   45014   Multifamily   14,000,000
7
  7875   Hazlet   NJ   07730   Multifamily   11,600,000
8
  57480   Muncie   IN   47304   Multifamily   10,687,000
9
  55804   Nashville   TN   37211   Multifamily   9,640,000
10
  57696   Germantown   TN   38138   Multifamily   8,800,000
11
  56520   West Lafayette   IN   47906   Multifamily   7,894,164
12
  7234   Olympia   WA   98502   Multifamily   7,600,000
13
  57690   Killeen   TX   76542   Multifamily   7,360,000
14
  7623   Largo   FL   33774   Multifamily   5,534,000
15
  57697   Memphis   TN   38119   Multifamily   4,880,000
16
  57586   Manhattan   KS   66502   Multifamily   4,640,000
17
  53134   Bowling Green   KY   42101   Multifamily   4,625,000
18
  57737   Mesa   AZ   85203   Multifamily   3,836,000
19
  57624   Canoga Park   CA   91304   Multifamily   3,808,000
20
  57625   Covina   CA   91722   Multifamily   3,640,000
21
  7498   Hilliard   OH   43026   Multifamily   3,400,000
22
  6364   Lakewood   OH   44107   Multifamily   3,400,000
23
  7809   Jackson   WI   53037   Multifamily   3,200,000
24
  5110   Decatur   AL   35601   Multifamily   3,000,000
25
  7124   Sedro Woolley   WA   98284   Multifamily   2,880,000
26
  8194   Las Vegas   NV   89120   Multifamily   2,610,000
27
  7460   Silverdale   WA   98383   Multifamily   2,500,000
28
  7628   Hueytown   AL   35023   Multifamily   2,500,000
29
  57936   Milwaukee   WI   53233   Multifamily   1,300,000
30
  57715   Milwaukee   WI   53233   Multifamily   1,125,000
31
  57374   Huntersville   NC   28078   Retail   55,000,000
32
  57714   Reno   NV   89509   Retail   45,000,000
33
  57538   Hillsborough   NJ   08844   Retail   41,000,000
34
  57449   Milpitas   CA   95035   Retail   40,000,000
35
  57475   Ladera Ranch   CA   92694   Retail   34,000,000
36
  57574   Pasadena   CA   91101   Retail   31,000,000
37
  57705   Tracy   CA   95304   Retail   17,800,000
38
  57303   Arlington   TX   76015   Retail   16,100,000
39
  57373   Aurora   CO   80013   Retail   12,915,000
40
  7297   Seattle   WA   98125   Retail   11,900,000
41
  57584   Golf   FL   33436   Retail   10,200,000
42
  57491   Colorado Springs   CO   80922   Retail   10,000,000
43
  57376   Chicago   IL   60614   Retail   8,400,000
44
  57583   Knoxville   TN   37922   Retail   7,050,000
45
  57387   Issaquah   WA   98029   Retail   6,600,000
46
  6036   Upper Marlboro   MD   20772   Retail   5,350,000
47
  6494   Hammond   LA   70403   Retail   5,340,000
48
  57498   St. Louis   MO   63116   Retail   5,100,000
49
  57622   Phoenix   AZ   85044   Retail   5,000,000
50
  57335   Saratoga   CA   95070   Retail   4,015,950
51
  6796   Everett   WA   98204   Retail   3,600,000
52
  7465   Henderson   NV   89015   Retail   3,477,500
53
  7953   Norfolk   VA   23502   Retail   3,340,000
54
  57546   Broken Arrow   OK   74012   Retail   3,000,000
55
  5910   Streetsboro   OH   44241   Retail   2,000,000
56
  57708   Chicago   IL   60601   Office   120,000,000
57.1
  57365   New York   NY   10017   Office   64,339,278
57.2
  57365   New York   NY   10022   Office   27,636,379
57.3
  57365   Washington   DC   20036   Office   12,624,342
57
  57365   Various   Various   Various   Office   104,600,000
58
  57466   Troy   MI   48083   Office   30,880,000
59
  57695   Novato   CA   94945   Office   22,850,000
60
  6722   Tacoma   WA   98402   Office   19,000,000
61
  7190   Irvine   CA   92612   Office   14,680,000
62
  57412   Greenville   SC   29607   Office   13,975,000
63
  57515   Glendale   AZ   85306   Office   13,400,000
64
  57463   Concord   CA   94520   Office   11,500,000
65
  57692   Centennial   CO   80112   Office   11,400,000
66
  57858   Plantation   FL   33317   Office   909,831
67
  57850   Miami   FL   33175   Office   9,870,000
 
                       
 
                      10,779,831

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
                        Admini-
        Cut-off   Maturity           strative
Se-   Loan   Date   Date   Loan   Mortgage   Fee
quence   Number   Balance   Balance   Type   Rate   Rate(i)
1
  57744   $42,904,083   $35,895,411   Balloon   5.410%   0.122%
2
  57555   36,743,802   31,852,470   IO, Balloon   5.900%   0.122%
3
  57556   32,744,498   28,296,816   IO, Balloon   5.780%   0.122%
4
  57794   27,215,962   22,801,817   Balloon   5.490%   0.122%
5
  57550   14,930,386   12,384,264   Balloon   5.060%   0.122%
6
  57759   13,966,047   12,924,774   Balloon   4.960%   0.122%
7
  7875   11,576,254   9,817,726   Balloon   5.865%   0.052%
8
  57480   10,687,000   9,028,301   IO, Balloon   4.952%   0.122%
9
  55804   9,640,000   8,241,386   IO, Balloon   5.379%   0.122%
10
  57696   8,800,000   7,570,121   IO, Balloon   5.600%   0.122%
11
  56520   7,870,461   6,654,587   Balloon   5.722%   0.122%
12
  7234   7,569,196   6,410,296   Balloon   5.751%   0.052%
13
  57690   7,337,288   6,608,859   Balloon   5.590%   0.122%
14
  7623   5,512,056   4,681,341   Balloon   5.847%   0.052%
15
  57697   4,880,000   4,197,977   IO, Balloon   5.600%   0.122%
16
  57586   4,619,704   4,308,700   Balloon   5.360%   0.122%
17
  53134   4,605,327   3,871,656   Balloon   5.500%   0.122%
18
  57737   3,836,000   3,489,494   IO, Balloon   5.243%   0.092%
19
  57624   3,796,346   3,201,142   Balloon   5.630%   0.122%
20
  57625   3,632,210   3,059,144   Balloon   5.630%   0.122%
21
  7498   3,389,590   2,608,102   Balloon   5.627%   0.112%
22
  6364   3,383,793   2,883,370   Balloon   5.923%   0.062%
23
  7809   3,190,152   2,687,829   Balloon   5.603%   0.112%
24
  5110   2,956,095   2,520,759   Balloon   5.625%   0.102%
25
  7124   2,871,505   2,433,953   Balloon   5.807%   0.052%
26
  8194   2,604,713   2,212,572   Balloon   5.920%   0.122%
27
  7460   2,490,170   2,117,373   Balloon   5.888%   0.052%
28
  7628   2,485,739   1,938,069   Balloon   5.937%   0.122%
29
  57936   1,298,429   1,095,511   Balloon   5.723%   0.122%
30
  57715   1,123,641   948,038   Balloon   5.723%   0.122%
31
  57374   55,000,000   55,000,000   Interest Only   4.080%   0.122%
32
  57714   44,867,486   38,039,590   Balloon   5.815%   0.122%
33
  57538   40,803,175   34,736,228   Balloon   5.890%   0.122%
34
  57449   39,829,107   30,947,280   Balloon   5.870%   0.122%
35
  57475   34,000,000   26,359,223   IO, Balloon   5.940%   0.122%
36
  57574   31,000,000   28,655,258   Balloon   5.023%   0.122%
37
  57705   17,731,032   15,107,622   Balloon   5.960%   0.122%
38
  57303   15,973,617   13,332,112   Balloon   5.150%   0.122%
39
  57373   12,915,000   11,251,616   IO, Balloon   5.200%   0.122%
40
  7297   11,855,565   10,152,598   Balloon   6.139%   0.052%
41
  57584   10,200,000   10,200,000   Interest Only   5.230%   0.122%
42
  57491   10,000,000   8,851,983   IO, Balloon   5.870%   0.122%
43
  57376   8,352,141   7,140,016   Balloon   6.010%   0.122%
44
  57583   7,050,000   7,050,000   Interest Only   5.230%   0.122%
45
  57387   6,528,855   5,022,078   Balloon   5.390%   0.122%
46
  6036   5,328,437   4,514,934   Balloon   5.767%   0.052%
47
  6494   5,320,483   4,569,297   Balloon   6.242%   0.052%
48
  57498   5,067,767   4,270,678   Balloon   5.510%   0.122%
49
  57622   5,000,000   4,312,965   IO, Balloon   5.700%   0.122%
50
  57335   3,998,156   3,439,092   Balloon   6.260%   0.082%
51
  6796   3,536,998   75,524   Fully Am   5.689%   0.052%
52
  7465   3,471,040   2,986,381   Balloon   6.371%   0.052%
53
  7953   3,330,640   2,842,963   Balloon   6.050%   0.052%
54
  57546   2,988,160   2,539,497   Balloon   5.870%   0.122%
55
  5910   1,991,464   1,325,700   Balloon   6.138%   0.082%
56
  57708   120,000,000   120,000,000   Interest Only   5.096%   0.042%
57.1
  57365   64,339,278   64,339,278            
57.2
  57365   27,636,379   27,636,379            
57.3
  57365   12,624,342   12,624,342            
57
  57365   104,600,000   104,600,000   Interest Only   4.775%   0.034%
58
  57466   30,657,509   24,871,303   Balloon   6.440%   0.122%
59
  57695   22,757,586   20,306,751   Balloon   5.750%   0.122%
60
  6722   18,961,964   16,136,124   Balloon   5.982%   0.052%
61
  7190   14,639,264   12,512,085   Balloon   6.096%   0.052%
62
  57412   13,847,938   11,806,139   Balloon   4.415%   0.122%
63
  57515   13,400,000   13,400,000   Interest Only   5.350%   0.072%
64
  57463   11,459,848   9,900,684   Balloon   6.460%   0.122%
65
  57692   11,400,000   10,017,496   IO, Balloon   5.553%   0.122%
66
  57858   908,735   767,182   Balloon   5.743%   0.122%
67
  57850   9,858,107   8,322,510   Balloon   5.743%   0.122%
 
                       
 
      10,766,842   9,089,692            

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                             
        Sub-                
        Servicing   Net       First   Interest
Se-   Loan   Fee   Mortgage   Note   Payment   Accrual
quence   Number   Rate   Rate   Date   Date   Method
1
  57744   0.100%   5.288%   12/8/2003   2/1/2004   ACT/360
2
  57555   0.100%   5.778%   10/1/2003   12/1/2003   ACT/360
3
  57556   0.100%   5.658%   10/1/2003   12/1/2003   ACT/360
4
  57794   0.100%   5.368%   1/20/2004   3/1/2004   ACT/360
5
  57550   0.100%   4.938%   10/3/2003   12/1/2003   ACT/360
6
  57759   0.100%   4.838%   12/10/2003   2/1/2004   ACT/360
7
  7875   0.030%   5.813%   12/11/2003   2/1/2004   ACT/360
8
  57480   0.100%   4.830%   7/2/2003   9/1/2003   ACT/360
9
  55804   0.100%   5.257%   10/30/2003   12/1/2003   ACT/360
10
  57696   0.100%   5.478%   11/26/2003   1/1/2004   ACT/360
11
  56520   0.100%   5.600%   11/26/2003   1/1/2004   ACT/360
12
  7234   0.030%   5.699%   10/16/2003   12/1/2003   ACT/360
13
  57690   0.100%   5.468%   11/12/2003   1/1/2004   ACT/360
14
  7623   0.030%   5.795%   10/28/2003   12/1/2003   ACT/360
15
  57697   0.100%   5.478%   11/26/2003   1/1/2004   ACT/360
16
  57586   0.100%   5.238%   10/17/2003   12/1/2003   ACT/360
17
  53134   0.100%   5.378%   10/22/2003   12/1/2003   ACT/360
18
  57737   0.070%   5.151%   11/26/2003   1/1/2004   ACT/360
19
  57624   0.100%   5.508%   11/25/2003   1/1/2004   ACT/360
20
  57625   0.100%   5.508%   12/3/2003   2/1/2004   ACT/360
21
  7498   0.090%   5.515%   12/10/2003   2/1/2004   ACT/360
22
  6364   0.040%   5.861%   9/2/2003   11/1/2003   ACT/360
23
  7809   0.090%   5.491%   11/24/2003   1/1/2004   ACT/360
24
  5110   0.080%   5.523%   12/31/2002   2/1/2003   ACT/360
25
  7124   0.030%   5.755%   11/3/2003   1/1/2004   ACT/360
26
  8194   0.100%   5.798%   12/9/2003   2/1/2004   ACT/360
27
  7460   0.030%   5.836%   10/14/2003   12/1/2003   ACT/360
28
  7628   0.100%   5.815%   10/29/2003   12/1/2003   ACT/360
29
  57936   0.100%   5.601%   1/5/2004   3/1/2004   ACT/360
30
  57715   0.100%   5.601%   1/5/2004   3/1/2004   ACT/360
31
  57374   0.100%   3.958%   7/11/2003   9/1/2003   ACT/360
32
  57714   0.100%   5.693%   11/10/2003   1/1/2004   ACT/360
33
  57538   0.100%   5.768%   9/18/2003   11/1/2003   ACT/360
34
  57449   0.100%   5.748%   11/10/2003   1/1/2004   ACT/360
35
  57475   0.100%   5.818%   9/23/2003   11/1/2003   ACT/360
36
  57574   0.100%   4.901%   2/12/2004   4/1/2004   ACT/360
37
  57705   0.100%   5.838%   10/23/2003   12/1/2003   ACT/360
38
  57303   0.100%   5.028%   7/2/2003   9/1/2003   ACT/360
39
  57373   0.100%   5.078%   7/8/2003   9/1/2003   ACT/360
40
  7297   0.030%   6.087%   10/23/2003   12/1/2003   ACT/360
41
  57584   0.100%   5.108%   10/17/2003   12/1/2003     30/360  
42
  57491   0.100%   5.748%   9/19/2003   11/1/2003   ACT/360
43
  57376   0.100%   5.888%   8/25/2003   10/1/2003   ACT/360
44
  57583   0.100%   5.108%   10/17/2003   12/1/2003     30/360  
45
  57387   0.100%   5.268%   7/9/2003   9/1/2003   ACT/360
46
  6036   0.030%   5.715%   10/8/2003   12/1/2003   ACT/360
47
  6494   0.030%   6.190%   10/20/2003   12/1/2003   ACT/360
48
  57498   0.100%   5.388%   8/27/2003   10/1/2003   ACT/360
49
  57622   0.100%   5.578%   11/6/2003   1/1/2004   ACT/360
50
  57335   0.060%   6.178%   9/12/2003   11/1/2003   ACT/360
51
  6796   0.030%   5.637%   9/8/2003   11/1/2003   ACT/360
52
  7465   0.030%   6.319%   12/10/2003   2/1/2004   ACT/360
53
  7953   0.030%   5.998%   11/17/2003   1/1/2004   ACT/360
54
  57546   0.100%   5.748%   10/8/2003   12/1/2003   ACT/360
55
  5910   0.060%   6.056%   12/2/2003   2/1/2004   ACT/360
56
  57708   0.020%   5.054%   12/31/2003   2/1/2004   ACT/360
57.1
  57365                        
57.2
  57365                        
57.3
  57365                        
57
  57365   0.013%   4.741%   8/19/2003   10/1/2003     30/360  
58
  57466   0.100%   6.318%   8/29/2003   10/1/2003   ACT/360
59
  57695   0.100%   5.628%   10/27/2003   12/1/2003   ACT/360
60
  6722   0.030%   5.930%   12/17/2003   2/1/2004   ACT/360
61
  7190   0.030%   6.044%   11/3/2003   1/1/2004   ACT/360
62
  57412   0.100%   4.293%   7/31/2003   9/1/2003   ACT/360
63
  57515   0.050%   5.278%   10/24/2003   12/1/2003   ACT/360
64
  57463   0.100%   6.338%   10/6/2003   12/1/2003   ACT/360
65
  57692   0.100%   5.432%   11/3/2003   1/1/2004   ACT/360
66
  57858   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360
67
  57850   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                                 
            Original   Original                
            Term to   Amortization   Interest       Remaining    
Se-   Loan   Monthly   Maturity   Term   Only   Seasoning   Term to Maturity   Maturity
quence   Number   Payment   (months)   (months) (ii)   Period   (months)   (months)   Date
1
  57744   $241,727   120   360       2   118   1/1/2014
2
  57555   217,941   132   360   24   4   128   11/1/2014
3
  57556   191,713   132   360   24   4   128   11/1/2014
4
  57794   154,552   120   360       1   119   2/1/2014
5
  57550   81,074   120   360       4   116   11/1/2013
6
  57759   74,813   60   360       2   58   1/1/2009
7
  7875   68,544   120   360       2   118   1/1/2014
8
  57480   57,057   132   360   24   7   125   8/1/2014
9
  55804   54,005   132   360   24   4   128   11/1/2014
10
  57696   50,519   132   360   24   3   129   12/1/2014
11
  56520   45,928   120   360       3   117   12/1/2013
12
  7234   44,358   120   360       4   116   11/1/2013
13
  57690   42,206   84   360       3   81   12/1/2010
14
  7623   32,637   120   360       4   116   11/1/2013
15
  57697   28,015   132   360   24   3   129   12/1/2014
16
  57586   25,939   60   360       4   56   11/1/2008
17
  53134   26,260   120   360       4   116   11/1/2013
18
  57737   21,166   84   360   12   3   81   12/1/2010
19
  57624   21,933   120   360       3   117   12/1/2013
20
  57625   20,965   120   360       2   118   1/1/2014
21
  7498   21,138   120   300       2   118   1/1/2014
22
  6364   20,217   120   360       5   115   10/1/2013
23
  7809   18,377   120   360       3   117   12/1/2013
24
  5110   17,270   120   360       14   106   1/1/2013
25
  7124   16,911   120   360       3   117   12/1/2013
26
  8194   15,514   120   360       2   118   1/1/2014
27
  7460   14,809   120   360       4   116   11/1/2013
28
  7628   16,011   120   300       4   116   11/1/2013
29
  57936   7,564   120   360       1   119   2/1/2014
30
  57715   6,546   120   360       1   119   2/1/2014
31
  57374       84       84   7   77   8/1/2010
32
  57714   264,469   120   360       3   117   12/1/2013
33
  57538   242,924   120   360       5   115   10/1/2013
34
  57449   254,551   120   300       3   117   12/1/2013
35
  57475   217,817   180   300   60   5   175   10/1/2018
36
  57574   166,847   60   360           60   3/1/2009
37
  57705   106,263   120   360       4   116   11/1/2013
38
  57303   87,910   120   360       7   113   8/1/2013
39
  57373   70,918   120   360   24   7   113   8/1/2013
40
  7297   72,413   120   360       4   116   11/1/2013
41
  57584       84       84   4   80   11/1/2010
42
  57491   59,122   120   360   24   5   115   10/1/2013
43
  57376   50,416   120   360       6   114   9/1/2013
44
  57583       84       84   4   80   11/1/2010
45
  57387   40,097   120   300       7   113   8/1/2013
46
  6036   31,279   120   360       4   116   11/1/2013
47
  6494   32,852   120   360       4   116   11/1/2013
48
  57498   28,989   120   360       6   114   9/1/2013
49
  57622   29,817   120   336   24   3   117   12/1/2013
50
  57335   24,753   120   360       5   115   10/1/2013
51
  6796   29,777   180   180       5   175   10/1/2018
52
  7465   21,686   120   360       2   118   1/1/2014
53
  7953   20,132   120   360       3   117   12/1/2013
54
  57546   17,737   120   360       4   116   11/1/2013
55
  5910   14,488   120   240       2   118   1/1/2014
56
  57708       120       120   2   118   1/1/2014
57.1
  57365                            
57.2
  57365                            
57.3
  57365                            
57
  57365       120       120   6   114   9/1/2013
58
  57466   204,158   120   312       6   114   9/1/2013
59
  57695   133,346   92   360       4   88   7/1/2011
60
  6722   113,695   120   360       2   118   1/1/2014
61
  7190   88,922   120   360       3   117   12/1/2013
62
  57412   70,105   101   360       7   94   1/1/2012
63
  57515       60       60   4   56   11/1/2008
64
  57463   72,386   120   360       4   116   11/1/2013
65
  57692   65,110   120   360   24   3   117   12/1/2013
66
  57858   5,306   120   360       1   119   2/1/2014
67
  57850   57,557   120   360       1   119   2/1/2014

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Cross-               Yield
Se-   Loan   Collateralized   Related   Lockout   Prepayment Penalty   Maintenance
quence   Number   Loans   Loans   Expiration   Description (months)   Type
1
  57744   No   No   11/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
2
  57555   No   Yes(BACM 04-1-E)   8/1/2014   LO(129)/OPEN(3)/DEFEASANCE    
3
  57556   No   Yes(BACM 04-1-E)   8/1/2014   LO(129)/OPEN(3)/DEFEASANCE    
4
  57794   No   No   11/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
5
  57550   No   No   11/1/2007   LO(48)/GRTR1%PPMTorYM(69)/OPEN(3)   Int Diff (BEY)-B
6
  57759   No   No   11/30/2008   LO(58)/OPEN(2)/DEFEASANCE    
7
  7875   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
8
  57480   No   No   6/1/2014   LO(130)/OPEN(2)/DEFEASANCE    
9
  55804   No   Yes(BACM 04-1-B)   8/1/2014   LO(129)/OPEN(3)/DEFEASANCE    
10
  57696   No   Yes(BACM 04-1-B)   9/1/2014   LO(129)/OPEN(3)/DEFEASANCE    
11
  56520   No   No   10/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
12
  7234   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
13
  57690   No   No   9/1/2010   LO(81)/OPEN(3)/DEFEASANCE    
14
  7623   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
15
  57697   No   Yes(BACM 04-1-B)   9/1/2014   LO(129)/OPEN(3)/DEFEASANCE    
16
  57586   No   No   9/1/2008   LO(58)/OPEN(2)/DEFEASANCE    
17
  53134   No   No   9/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
18
  57737   No   No   10/1/2010   LO(82)/OPEN(2)/DEFEASANCE    
19
  57624   No   Yes(BACM 04-1-G)   10/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
20
  57625   No   Yes(BACM 04-1-G)   11/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
21
  7498   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
22
  6364   No   No   6/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
23
  7809   No   No   8/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
24
  5110   No   No   9/30/2012   LO(116)/OPEN(4)/DEFEASANCE    
25
  7124   No   No   8/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
26
  8194   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
27
  7460   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
28
  7628   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
29
  57936   No   Yes(BACM 04-1-J)   12/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
30
  57715   No   Yes(BACM 04-1-J)   12/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
31
  57374   No   Yes(BACM 04-1-H)   8/1/2006   LO(36)/GRTR1%PPMTorYM(45)/OPEN(3)   Int Diff (BEY)-B
32
  57714   No   No   9/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
33
  57538   No   No   7/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
34
  57449   No   No   9/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
35
  57475   No   No   9/23/2008   LO(59)/GRTR1%PPMTorYM(118)/OPEN(3)   Int Diff (BEY)-B
36
  57574   No   No   12/1/2008   LO(57)/OPEN(3)/DEFEASANCE    
37
  57705   No   No   10/31/2007   LO(47)/GRTR1%PPMTorYM(70)/OPEN(3)   Int Diff (BEY)-B
38
  57303   No   No   5/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
39
  57373   No   Yes(BACM 04-1-L)   3/9/2006   LO(31)/GRTR1%PPMTorYM(87)/OPEN(2)   Int Diff (BEY)-B
40
  7297   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
41
  57584   No   Yes(BACM 04-1-H)   10/17/2006   LO(35)/GRTR1%PPMTorYM(46)/OPEN(3)   Int Diff (BEY)-B
42
  57491   No   Yes(BACM 04-1-L)   3/9/2006   LO(29)/GRTR1%PPMTorYM(89)/OPEN(2)   Int Diff (BEY)-B
43
  57376   No   No   7/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
44
  57583   No   Yes(BACM 04-1-H)   10/17/2006   LO(35)/GRTR1%PPMTorYM(46)/OPEN(3)   Int Diff (BEY)-B
45
  57387   No   No   6/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
46
  6036   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
47
  6494   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
48
  57498   No   No   8/1/2013   LO(119)/OPEN(1)/DEFEASANCE    
49
  57622   No   No   9/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
50
  57335   No   No   8/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
51
  6796   No   No   6/30/2018   LO(176)/OPEN(4)/DEFEASANCE    
52
  7465   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
53
  7953   No   No   8/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
54
  57546   No   No   9/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
55
  5910   No   No   8/30/2013   LO(115)/OPEN(5)/DEFEASANCE    
56
  57708   No   No   10/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
57.1
  57365   No                
57.2
  57365   No                
57.3
  57365   No                
57
  57365   No   No   9/1/2005   LO(24)/GRTR1%PPMTorYM(95)/OPEN(1)   Int Diff (BEY)-B
58
  57466   No   No   6/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
59
  57695   No   Yes(BACM 04-1-I)   4/1/2011   LO(89)/OPEN(3)/DEFEASANCE    
60
  6722   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
61
  7190   No   No   8/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
62
  57412   No   Yes(BACM 04-1-I)   10/1/2011   LO(98)/OPEN(3)/DEFEASANCE    
63
  57515   No   No   5/1/2008   LO(54)/OPEN(6)/DEFEASANCE    
64
  57463   No   No   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
65
  57692   No   No   9/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
66
  57858   Yes(BACM 04-1-A)   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B
67
  57850   Yes(BACM 04-1-A)   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS

[Continued from previous page, first two column(s) repeat] 

                     
                    Cut-off
                    Date
Se-   Loan       Appraisal   Appraisal   LTV
quence   Number   Property Name   Value   Date   Ratio
1
  57744   Village at Redondo Beach   $66,000,000   11/4/2003   65.0%
2
  57555   Mount Vernon Place Apartments   48,015,000   7/31/2003   76.5%
3
  57556   Dunwoody Place Apartments   47,650,000   7/31/2003   68.7%
4
  57794   Prado Apartments   35,600,000   12/4/2003   76.4%
5
  57550   Olive Grove Apartments   25,000,000   8/13/2003   59.7%
6
  57759   Cobblestone Grove Apartments   17,400,000   11/4/2003   80.3%
7
  7875   Bethany Towers   16,500,000   11/12/2003   70.2%
8
  57,480   Sterling University Estates   13,880,000   5/5/2003   77.0%
9
  55804   Bradford Woods Apartments   12,050,000   8/13/2003   80.0%
10
  57696   Farmington Gates Apartments   11,000,000   10/1/2003   80.0%
11
  56520   Wabash Landing Apartments   10,000,000   10/15/2003   78.7%
12
  7234   Cooper Point Apartments   9,875,000   8/21/2003   76.7%
13
  57690   The Arbors of Killeen   9,200,000   9/22/2003   79.8%
14
  7623   Whispering Palms Apartments   7,375,000   9/10/2003   74.7%
15
  57697   Ridgeway Commons Apartments   6,100,000   10/1/2003   80.0%
16
  57586   Woodway Apartments   5,800,000   8/28/2003   79.7%
17
  53134   The Gables Apartments   6,250,000   8/30/2003   73.7%
18
  57737   Park Village Apartments   4,800,000   10/24/2003   79.9%
19
  57624   G&K-Villa Topanga   5,190,000   10/1/2003   73.1%
20
  57625   G&K-Fairvalley Villas   4,550,000   10/1/2003   79.8%
21
  7498   Country View Apartments   5,400,000   9/15/2003   62.8%
22
  6364   Lakewood Club Apartments   4,540,000   4/25/2003   74.5%
23
  7809   Lake Terrace Apartments   4,000,000   11/10/2003   79.8%
24
  5110   Sandlin Villas Apartments   4,000,000   11/21/2002   73.9%
25
  7124   Trail West Apartments   3,690,000   7/31/2003   77.8%
26
  8194   Windwhistle Apartments   3,480,000   11/10/2003   74.8%
27
  7460   Inlet View Apartments   4,800,000   8/25/2003   51.9%
28
  7628   Wesclay and Woodhaven Apartments   3,300,000   10/2/2003   75.3%
29
  57936   Marquette II Student Housing   2,660,000   10/8/2003   48.8%
30
  57715   Marquette I Student Housing   1,930,000   10/8/2003   58.2%
31
  57374   Birkdale Village   93,880,000   4/24/2003   58.6%
32
  57714   Firecreek Crossing   58,500,000   9/1/2004   76.7%
33
  57538   Hillsborough Promenade   52,100,000   12/1/2003   78.3%
34
  57449   Milpitas Square   57,600,000   8/6/2003   69.1%
35
  57475   Mercantile East Shopping Center   52,000,000   8/1/2003   65.4%
36
  57574   The Shops on Lake Avenue   39,100,000   11/17/2003   79.3%
37
  57705   Tracy Pavilion   21,250,000   9/20/2003   78.6%
38
  57303   Plaza at the Parks   22,025,000   5/1/2003   72.5%
39
  57373   Highpoint Marketplace   17,250,000   5/16/2003   74.9%
40
  7297   Northgate Village   17,800,000   8/26/2003   66.6%
41
  57584   Village Square at Golf   18,700,000   9/15/2003   54.5%
42
  57491   Marketplace East   13,380,000   8/4/2003   74.7%
43
  57376   Clybourn Square Shopping Center   10,500,000   5/20/2003   79.5%
44
  57583   Turkey Creek Phase II   13,500,000   9/15/2003   52.2%
45
  57387   Building A - East Lake Sammamish Shopping Center   9,100,000   5/14/2003   71.7%
46
  6036   Marlboro Square Shopping Center   9,300,000   4/21/2003   57.3%
47
  6494   Palace Centre East   6,770,000   5/22/2003   78.6%
48
  57498   Walgreens - St. Louis, MO   7,260,000   6/5/2003   69.8%
49
  57622   Ahwatukee Foothills Towne Center   7,530,000   9/16/2003   66.4%
50
  57335   Park Saratoga Retail Center   6,700,000   4/29/2003   59.7%
51
  6796   Evergreen Forum   7,500,000   7/1/2003   47.2%
52
  7465   Adobe Plaza   5,350,000   10/28/2003   64.9%
53
  7953   Walgreens - Norfolk, VA   4,500,000   10/16/2003   74.0%
54
  57546   Redbud Corners II aka Broken Arrow II   4,100,000   8/7/2003   72.9%
55
  5910   Streetsboro Market Square   2,800,000   8/7/2003   71.1%
56
  57708   Leo Burnett Building   300,000,000   12/4/2003   40.0%
57.1
  57365   Hines-Sumitomo Life Office Portfolio - 425 Lexington Avenue   357,000,000   5/28/2003    
57.2
  57365   Hines-Sumitomo Life Office Portfolio - 499 Park Avenue   157,100,000   5/28/2003    
57.3
  57365   Hines-Sumitomo Life Office Portfolio - 1200 19th Street   69,700,000   5/27/2003    
57
  57365   Hines-Sumitomo Life Office Portfolio (Roll Up)   583,800,000   Various   45.3%
58
  57466   SBC Center (fka Ameritech Center)   39,800,000   4/18/2003   77.0%
59
  57695   Wood Hollow Corporate Center   39,300,000   8/14/2003   57.9%
60
  6722   Tacoma Financial Center   25,500,000   8/18/2003   74.4%
61
  7190   Irvine Technology Center   19,800,000   8/26/2003   73.9%
62
  57412   Brookfield Corporate Center-Verizon   21,500,000   6/4/2003   64.4%
63
  57515   Honeywell Building   19,400,000   7/22/2003   69.1%
64
  57463   Galaxy Office Park I   15,000,000   7/8/2003   76.4%
65
  57692   Waterpark at Briarwood   20,500,000   9/19/2003   55.6%
66
  57858   Medical Services Building   1,800,000   12/9/2003   50.5%
67
  57850   The Atrium Medical Offices   14,100,000   12/9/2003   69.9%
 
                   
 
      Sub-Total Crossed Loans   15,900,000        

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                     
            Total        
            Units/   Units/   Net
Se-   Loan   Year Built/   SF/   SF/   Rentable
quence   Number   Renovated   Pads   Pads   Area (SF)
1
  57744   1972   332   Units   238,500
2
  57555   1997   412   Units   455,016
3
  57556   1999   396   Units   443,666
4
  57794   1972   282   Units   239,830
5
  57550   2000   289   Units   289,528
6
  57759   1987   292   Units   254,508
7
  7875   1982/2002   140   Units   70,245
8
      2000   144   Units   184,188
9
  55804   1973/2002   312   Units   277,860
10
  57696   1972   182   Units   192,428
11
  56520   2001   92   Units   83,220
12
  7234   2002   88   Units   97,511
13
  57690   1996   160   Units   122,944
14
  7623   1985   108   Units   108,000
15
  57697   1974   127   Units   168,650
16
  57586   1990   87   Units   85,860
17
  53134   1997/2001   73   Units   94,600
18
  57737   1973/2001   118   Units   95,340
19
  57624   1979   48   Units   42,400
20
  57625   1981   48   Units   52,938
21
  7498   1990/2002   120   Units   118,560
22
  6364   1961/2001   184   Units   90,368
23
  7809   2001   48   Units   57,060
24
  5110   1967   260   Units   182,776
25
  7124   2002   56   Units   58,088
26
  8194   1983   60   Units   45,252
27
  7460   1985   100   Units   73,044
28
  7628   1970   116   Units   98,720
29
  57936   1966   36   Units   35,640
30
  57715   1990   24   Units   24,040
31
  57374   2002   656,614   SF   656,614
32
  57714   1996   347,651   SF   347,651
33
  57538   2002   328,237   SF   328,237
34
  57449   1996   162,202   SF   162,202
35
  57475   2003   261,260   SF   261,260
36
  57574   2002   132,583   SF   132,583
37
  57705   2003   95,054   SF   95,054
38
  57303   1995   216,085   SF   216,085
39
  57373   2001   96,673   SF   96,673
40
  7297   1969/1985   97,155   SF   97,155
41
  57584   1983/2003   134,894   SF   134,894
42
  57491   1996   86,016   SF   86,016
43
  57376   2002   35,766   SF   35,766
44
  57583   2002   96,394   SF   96,394
45
  57387   2001   45,525   SF   45,525
46
  6036   1972/1999   90,893   SF   90,893
47
  6494   2002   29,720   SF   29,720
48
  57498   2003   15,120   SF   15,120
49
  57622   1994   41,394   SF   41,394
50
  57335   1979   18,008   SF   18,008
51
  6796   1995   42,315   SF   42,315
52
  7465   1999   17,122   SF   17,122
53
  7953   2003   14,560   SF   14,560
54
  57546   2001   29,400   SF   29,400
55
  5910   1998   33,645   SF   33,645
56
  57708   1989   1,117,978   SF   1,117,978
57.1
  57365   1987   675,678   SF   675,678
57.2
  57365   1981   280,404   SF   280,404
57.3
  57365   1964/1987   231,641   SF   231,641
57
  57365   Various   1,187,723   SF   1,187,723
58
  57466   1981/2000   294,255   SF   294,255
59
  57695   2001   124,600   SF   124,600
60
  6722   1984   194,373   SF   194,373
61
  7190   1972/2003   113,363   SF   113,363
62
  57412   2002   192,884   SF   192,884
63
  57515   1992   181,596   SF   181,596
64
  57463   1986   76,573   SF   76,573
65
  57692   2000   206,367   SF   206,367
66
  57858   1973   45,720   SF   45,720
67
  57850   1996   102,952   SF   102,952

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Loan                
        Balance                
        Per       Occupancy        
Se-   Loan   Unit/SF/   Occupancy   As of   U/W   U/W
quence   Number   Pad   Percent   Date   Revenues   Expenses
1
  57744   $129,229   96.4%   12/3/2003   $6,419,942   $1,769,247
2
  57555   89,184   89.8%   11/25/2003   4,985,365   1,737,532
3
  57556   82,688   90.7%   9/29/2003   4,468,124   1,610,135
4
  57794   96,511   97.9%   1/19/2004   3,476,649   1,028,194
5
  57550   51,662   93.8%   9/29/2003   2,561,823   1,104,130
6
  57759   47,829   90.1%   11/30/2003   2,097,299   763,468
7
  7875   82,688   100.0%   10/1/2003   1,799,729   763,919
8
      74,215   92.9%   12/3/2003   1,930,611   1,035,282
9
  55804   30,897   92.9%   10/27/2003   1,892,196   1,053,803
10
  57696   48,352   93.4%   10/31/2003   1,581,801   729,102
11
  56520   85,548   97.8%   10/17/2003   1,056,804   372,442
12
  7234   86,014   95.5%   11/26/2003   1,105,603   378,324
13
  57690   45,858   98.8%   9/30/2003   1,357,509   639,932
14
  7623   51,038   95.4%   10/17/2003   948,516   414,242
15
  57697   38,425   93.7%   10/31/2003   1,027,725   564,270
16
  57586   53,100   93.1%   12/26/2003   713,543   276,985
17
  53134   63,087   99.3%   11/26/2003   1,077,558   620,282
18
  57737   32,508   99.2%   10/28/2003   848,228   463,160
19
  57624   79,091   93.8%   10/31/2003   634,328   302,066
20
  57625   75,671   95.8%   10/31/2003   629,819   298,531
21
  7498   28,247   81.7%   11/23/2003   751,174   355,136
22
  6364   18,390   91.3%   7/16/2003   898,676   519,121
23
  7809   66,461   100.0%   10/17/2003   424,952   133,456
24
  5110   11,370   91.5%   10/31/2003   867,685   526,424
25
  7124   51,277   96.4%   10/1/2003   463,491   184,096
26
  8194   43,412   100.0%   10/28/2003   434,391   172,632
27
  7460   24,902   100.0%   10/8/2003   754,825   365,045
28
  7628   21,429   89.7%   10/16/2003   630,443   359,070
29
  57936   36,067   100.0%   12/1/2003   368,538   210,732
30
  57715   46,818   100.0%   12/1/2003   250,340   126,837
31
  57374   84   88.4%   12/31/2003   7,671,205   1,993,974
32
  57714   129   97.2%   1/1/2004   5,189,552   1,027,510
33
  57538   124   100.0%   12/1/2003   5,610,854   1,679,249
34
  57449   246   100.0%   11/30/2003   5,602,635   1,532,337
35
  57475   130   80.4%   10/1/2003   5,362,467   1,495,082
36
  57574   234   90.8%   1/12/2004   4,480,496   1,800,175
37
  57705   187   91.6%   11/30/2003   2,140,359   483,318
38
  57303   74   99.5%   1/31/2004   2,555,816   844,484
39
  57373   134   100.0%   10/31/2003   1,870,453   557,151
40
  7297   122   94.4%   9/5/2003   1,714,436   464,730
41
  57584   76   94.6%   12/31/2003   2,032,816   702,548
42
  57491   116   90.4%   10/31/2003   1,537,809   518,240
43
  57376   234   91.9%   10/30/2003   1,175,469   386,454
44
  57583   73   96.3%   11/30/2003   1,287,909   300,671
45
  57387   143   100.0%   9/24/2003   915,177   202,592
46
  6036   59   95.2%   10/27/2003   1,106,760   360,555
47
  6494   179   91.6%   10/8/2003   625,784   84,111
48
  57498   335   100.0%   9/30/2003   566,412   53,798
49
  57622   121   84.5%   11/15/2003   844,616   351,065
50
  57335   222   89.1%   9/11/2003   574,236   173,884
51
  6796   84   100.0%   12/5/2003   783,037   203,200
52
  7465   203   100.0%   11/1/2003   520,085   95,244
53
  7953   229   100.0%   10/16/2003   331,000   7,345
54
  57546   102   100.0%   12/31/2003   447,336   108,445
55
  5910   59   100.0%   11/11/2003   399,557   151,141
56
  57708   107   98.2%   12/1/2003   42,752,582   20,709,662
57.1
  57365   241   99.6%   12/1/2003        
57.2
  57365   249   92.5%   1/12/2004        
57.3
  57365   138   99.6%   1/28/2004        
57
  57365   223   Various   Various   79,200,090   31,323,989
58
  57466   104   95.7%   9/1/2003   5,820,226   2,472,043
59
  57695   183   100.0%   10/10/2003   3,935,835   1,686,019
60
  6722   98   91.7%   11/9/2003   3,700,892   1,571,564
61
  7190   129   100.0%   12/18/2003   2,043,515   400,773
62
  57412   72   100.0%   1/13/2004   2,103,594   428,817
63
  57515   74   100.0%   10/16/2003   1,710,240   62,732
64
  57463   150   95.5%   10/1/2003   1,984,009   763,633
65
  57692   55   93.6%   12/16/2003   2,736,212   1,353,841
66
  57858   20   68.8%   2/1/2004   475,860   361,518
67
  57850   96   92.5%   2/1/2004   2,522,822   1,317,820

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
                    U/W    
                    Replacement    
        U/W       U/W   Reserves   Most
Se-   Loan   Cash   U/W   Replacement   Per Unit/   Recent
quence   Number   Flow   DSCR   Reserves   SF/ Pad   Statement Type
1
  57744   $4,567,695   1.57x   $83,000   $250.00   Annualized Most Recent
2
  57555   3,144,833   1.20   103,000   250.00   Annualized Most Recent
3
  57556   2,760,969   1.20   97,020   245.00   Annualized Most Recent
4
  57794   2,363,855   1.27   84,600   300.00   Annualized Most Recent
5
  57550   1,399,893   1.44   57,800   200.00   Annualized Most Recent
6
  57759   1,233,091   1.37   100,740   345.00   Annualized Most Recent
7
  7875   1,000,810   1.22   35,000   250.00   Annualized Most Recent
8
      821,709   1.20   73,620   511.25   Annualized Most Recent
9
  55804   745,417   1.20   92,976   298.00   Annualized Most Recent
10
  57696   807,199   1.33   45,500   250.00   Annualized Most Recent
11
  56520   661,362   1.20   23,000   250.00   Annualized Most Recent
12
  7234   705,279   1.32   22,000   250.00   Annualized Most Recent
13
  57690   677,577   1.34   40,000   250.00   Annualized Most Recent
14
  7623   499,498   1.28   34,776   322.00   Annualized Most Recent
15
  57697   431,705   1.28   31,750   250.00   Annualized Most Recent
16
  57586   392,126   1.26   44,432   510.71   Annualized Most Recent
17
  53134   435,376   1.38   21,900   300.00   Annualized Most Recent
18
  57737   349,668   1.38   35,400   300.00   Annualized Most Recent
19
  57624   316,014   1.20   16,248   338.50   Annualized Most Recent
20
  57625   315,496   1.25   15,792   329.00   Annualized Most Recent
21
  7498   353,356   1.39   42,682   355.68   Annualized Most Recent
22
  6364   333,555   1.37   46,000   250.00   Annualized Most Recent
23
  7809   279,496   1.27   12,000   250.00   Annualized Most Recent
24
  5110   263,261   1.27   78,000   300.00   Annualized Most Recent
25
  7124   265,395   1.31   14,000   250.00   Annualized Most Recent
26
  8194   245,319   1.32   16,440   274.00   Annualized Most Recent
27
  7460   354,780   2.00   35,000   350.00   Annualized Most Recent
28
  7628   241,445   1.26   29,928   258.00   Annualized Most Recent
29
  57936   147,006   1.62   10,800   300.00   Annualized Most Recent
30
  57715   116,303   1.48   7,200   300.00   Annualized Most Recent
31
  57374   5,291,562   1.66   57,852   0.09   Annualized Most Recent
32
  57714   3,983,398   1.26   52,130   0.15   Annualized Most Recent
33
  57538   3,819,223   1.31   32,766   0.10   Annualized Most Recent
34
  57449   3,832,304   1.25   24,330   0.15   Annualized Most Recent
35
  57475   3,702,436   1.42   26,126   0.10   Annualized Most Recent
36
  57574   2,562,802   1.28   19,745   0.15    
37
  57705   1,608,436   1.26   9,505   0.10   Annualized Most Recent
38
  57303   1,561,556   1.48   32,413   0.15   Annualized Most Recent
39
  57373   1,262,675   1.48   14,501   0.15   Annualized Most Recent
40
  7297   1,143,207   1.32   24,289   0.25   Annualized Most Recent
41
  57584   1,156,885   1.72   33,724   0.25   Full Year
42
  57491   940,931   1.33   21,574   0.25   Annualized Most Recent
43
  57376   758,851   1.25   3,577   0.10   Annualized Most Recent
44
  57583   935,245   2.01   9,299   0.10    
45
  57387   678,300   1.41   6,829   0.15   Annualized Most Recent
46
  6036   667,390   1.78   18,179   0.20   Annualized Most Recent
47
  6494   528,427   1.34   2,972   0.10   Annualized Most Recent
48
  57498   512,614   1.47           Annualized Most Recent
49
  57622   451,864   1.26   6,207   0.15   Annualized Most Recent
50
  57335   364,966   1.23   16,567   0.92   Annualized Most Recent
51
  6796   525,887   1.47   12,695   0.30   Annualized Most Recent
52
  7465   401,313   1.54   3,936   0.23   Annualized Most Recent
53
  7953   321,471   1.33   2,184   0.15    
54
  57546   307,126   1.44   3,528   0.12   Annualized Most Recent
55
  5910   222,173   1.28   5,047   0.15   Annualized Most Recent
56
  57708   20,362,424   2.61   391,292   0.35   Annualized Most Recent
57.1
  57365                    
57.2
  57365                    
57.3
  57365                    
57
  57365   44,237,603   2.66   478,128   0.40   Annualized Most Recent
58
  57466   2,941,058   1.20   58,851   0.20   Annualized Most Recent
59
  57695   2,088,776   1.31   18,690   0.15   Annualized Most Recent
60
  6722   1,790,159   1.31   29,156   0.15   Annualized Most Recent
61
  7190   1,452,702   1.36   11,336   0.10   Annualized Most Recent
62
  57412   1,461,074   1.74   36,648   0.19   Annualized Most Recent
63
  57515   1,388,138   1.55   27,239   0.15    
64
  57463   1,052,216   1.21   11,741   0.15   Annualized Most Recent
65
  57692   1,081,323   1.38   39,210   0.19   Annualized Most Recent
66
  57858   82,568   1.30   9,144   0.20   Full Year
67
  57850   1,088,682   1.58   20,687   0.20   Full Year

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Most   Most   Full   Full    
Se-   Loan   Recent   Recent   Year   Year    
quence   Number   End Date   NOI   End Date   NOI   Largest Tenant
1
  57744   9/30/2003   $4,605,721   12/31/2002   $4,663,800    
2
  57555   6/30/2003   2,940,430   12/31/2002   2,957,774    
3
  57556   6/30/2003   2,489,852   12/31/2002   3,004,707    
4
  57794   11/30/2003   2,621,108   12/31/2002   2,455,960    
5
  57550   8/31/2003   1,324,235   12/31/2002   -32,419    
6
  57759   9/30/2003   1,393,777   12/31/2002   1,216,914    
7
  7875   9/30/2003   1,035,021   12/31/2002   1,021,156    
8
      11/25/2003   865,613   12/31/2002   697,800    
9
  55804   9/30/2003   799,027   12/31/2002   508,922    
10
  57696   10/31/2003   967,958   12/31/2001   698,298    
11
  56520   9/30/2003   448,525   12/31/2002   58,058    
12
  7234   11/30/2003   313,840            
13
  57690   8/31/2003   802,815   12/31/2002   757,664    
14
  7623   9/30/2003   482,304   12/31/2002   564,083    
15
  57697   10/31/2003   519,746   12/31/2001   523,091    
16
  57586   8/25/2003   564,965   12/31/2002   626,212    
17
  53134   11/30/2003   403,858   12/31/2002   359,014    
18
  57737   9/30/2003   301,205            
19
  57624   9/30/2003   390,329   4/30/2002   318,697    
20
  57625   9/30/2003   366,915   5/31/2002   319,569    
21
  7498   10/31/2003   404,994   12/31/2002   467,682    
22
  6364   6/30/2003   331,599   12/31/2002   355,931    
23
  7809   10/31/2003   208,188   12/31/2002   150,081    
24
  5110   9/30/2003   305,773   12/31/2002   304,802    
25
  7124   9/30/2003   254,591            
26
  8194   10/31/2003   283,152   12/31/2001   180,022    
27
  7460   8/31/2003   494,398   12/31/2002   431,247    
28
  7628   9/30/2003   287,988   12/31/2002   288,658    
29
  57936   9/30/2003   167,817   12/31/2002   209,496    
30
  57715   9/30/2003   162,325   12/31/2002   135,809    
31
  57374   9/30/2003   7,345,868           Dick's Sporting Goods
32
  57714   9/30/2003   3,426,067   12/31/2002   2,884,664   Safeway
33
  57538   9/30/2003   2,148,760           Lowe's
34
  57449   9/30/2003   5,030,595   12/31/2002   4,727,907   99 Ranch
35
  57475   10/31/2003   2,168,055           Kohl's (Ground Lease)
36
  57574                   Linen's N Things
37
  57705   11/30/2003   1,340,082           Marshall's
38
  57303   12/31/2003   2,139,254   12/31/2002   1,722,602   Academy Sports
39
  57373   10/31/2003   1,547,048   12/31/2002   1,136,317   Safeway Stores 45 (Safeway Inc)
40
  7297   8/31/2003   1,349,690   12/31/2002   1,300,790   Longs Drug Stores
41
  57584   12/31/2003   1,343,007           Publix
42
  57491   6/30/2003   613,310   12/31/2002   481,199   Michael's
43
  57376   9/30/2003   385,303           Golfsmith
44
  57583                   Ross
45
  57387   9/30/2003   594,142           Pacific Fabrics Corp.
46
  6036   8/31/2003   796,006   12/31/2002   746,910   Food Lion
47
  6494   9/30/2003   554,996   12/31/2002   406,370   Walgreen's
48
  57498   9/30/2003   2,249,824           Walgreen Co.
49
  57622   9/30/2003   396,303   12/31/2002   565,996   Big 5 Sports
50
  57335   8/18/2003   654,543   12/31/2002   581,779   Phoenix Real Estate
51
  6796   9/30/2003   577,804   12/31/2002   619,546   Circuit City Stores
52
  7465   12/31/2003   455,328   12/31/2002   419,367   Orthodontix
53
  7953                   Walgreen's
54
  57546   6/30/2003   396,518   12/31/2002   13,185   Dollar Tree
55
  5910   9/30/2003   323,792   12/31/2002   246,044   Staple's
56
  57708   11/30/2003   21,924,144   12/31/2002   20,417,408   Leo Burnett
57.1
  57365                   Simpson Thacher & Bartlett
57.2
  57365                   Bloomberg
57.3
  57365                   Piper Rudnick
57
  57365   9/30/2003   51,831,874   12/31/2002   46,750,231    
58
  57466   9/30/2003   2,889,897   12/31/2002   2,775,382   SBC (fka Ameritech Publishing)
59
  57695   8/31/2003   3,789,698   12/31/2002   3,792,310   GreenPoint Mortgage Funding, Inc.
60
  6722   10/31/2003   1,507,715           Sagem Morpho
61
  7190   9/30/2003   1,682,603   12/31/2002   1,263,501   ICN Biomedicals
62
  57412   12/31/2003   1,786,572   12/31/2002   1,714,458   Verizon Wireless
63
  57515                   Honeywell International, Inc.
64
  57463   9/30/2003   1,395,895   12/31/2002   1,377,337   Paradigm Sum
65
  57692   9/30/2003   1,995,356   12/31/2002   1,931,212   FlightSafety Services Corp.
66
  57858   6/30/2003   184,135   12/31/2002   186,216   Associated Hospital Tenants
67
  57850   6/30/2003   1,216,148   12/31/2002   1,201,660   Associated Hospital Tenants

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
            Largest   Largest       Second
        Largest   Tenant   Tenant       Largest
        Tenant   % of   Lease       Tenant
Se-   Loan   Leased   Total   Expira-       Leased
quence   Number   SF   SF   tion   Second Largest Tenant   SF
1
  57744                    
2
  57555                    
3
  57556                    
4
  57794                    
5
  57550                    
6
  57759                    
7
  7875                    
8 9
  55804                    
10
  57696                    
11
  56520                    
12
  7234                    
13
  57690                    
14
  7623                    
15
  57697                    
16
  57586                    
17
  53134                    
18
  57737                    
19
  57624                    
20
  57625                    
21
  7498                    
22
  6364                    
23
  7809                    
24
  5110                    
25
  7124                    
26
  8194                    
27
  7460                    
28
  7628                    
29
  57936                    
30
  57715                    
31
  57374   32,000   11%   1/31/2018   Barnes & Noble   23,437
32
  57714   55,269   16%   5/31/2016   TJX Co.   45,899
33
  57538   160,548   49%   1/31/2023   Pathmark   55,200
34
  57449   38,814   24%   8/31/2011   Mayflower Seafood Rest.   10,017
35
  57475   93,990   36%   3/31/2023   Chick's Sporting Goods   45,000
36
  57574   34,620   26%   7/31/2015   Organized Living   18,000
37
  57705   30,300   32%   5/31/2013   Linens N' Things   28,260
38
  57303   52,500   24%   2/28/2006   Michael's   39,845
39
  57373   58,580   61%   11/14/2026   Highpoint Liquor   5,041
40
  7297   26,802   28%   10/31/2011   TJ Maxx   23,040
41
  57584   39,795   30%   12/1/2008   Lifestyle Design Furniture   10,800
42
  57491   23,991   28%   2/28/2012   Petco   13,000
43
  57376   14,636   41%   11/30/2012   Ulta   10,007
44
  57583   30,187   31%   1/31/2014   PetsMart   19,107
45
  57387   22,720   50%   5/31/2008   La Z Boy Furniture   22,805
46
  6036   37,981   42%   7/31/2019   Advanced Auto   12,543
47
  6494   14,490   49%   12/31/2061   Blockbuster   4,810
48
  57498   15,120   100%   7/31/2028        
49
  57622   11,250   27%   1/31/2014   Partyland   6,000
50
  57335   3,440   19%   11/30/2007   North American Title   2,800
51
  6796   23,043   54%   8/2/2016   Blockbuster Video   6,373
52
  7465   3,975   23%   10/31/2006   Sprint   3,500
53
  7953   14,560   100%   10/31/2078        
54
  57546   7,980   27%   1/31/2008   Vintage Stock   4,500
55
  5910   23,925   71%   9/30/2013   FMC Dialysis Services   6,384
56
  57708   697,678   62%   12/31/2012   Winston & Strawn   357,270
57.1
  57365   389,585   58%   10/31/2018   Canadian Imperial Bank   271,315
57.2
  57365   145,463   52%   9/30/2004   Dreier and Baritz   32,893
57.3
  57365   164,997   71%   9/30/2007   Kelley Drye & Warren   43,711
57
  57365                    
58
  57466   179,460   61%   8/31/2010   Kelly Services   49,540
59
  57695   124,600   100%   7/31/2011        
60
  6722   49,750   26%   12/22/2006   University of Phoenix   19,700
61
  7190   29,200   26%   12/31/2007   Home Consignment Center   20,089
62
  57412   192,884   100%   1/31/2012        
63
  57515   181,596   100%   7/31/2008        
64
  57463   26,694   35%   9/1/2006   Washington Mutual   11,598
65
  57692   37,704   18%   9/30/2009   Arrow Electronics, Inc.   36,077
66
  57858   5,948   13%   6/30/2004   Broward Ear   5,115
67
  57850   31,339   30%   6/30/2005   S. Florida Eys Cons   3,294

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                             
        Second   Second           Third   Third
        Largest   Largest       Third   Largest   Largest
        Tenant   Tenant       Largest   Tenant   Tenant
        % of   Lease       Tenant   % of   Lease
Se-   Loan   Total   Expira-       Leased   Total   Expira-
quence   Number   SF   tion   Third Largest Tenant   SF   SF   tion
1
  57744                        
2
  57555                        
3
  57556                        
4
  57794                        
5
  57550                        
6
  57759                        
7
  7875                        
8 9
  55804                        
10
  57696                        
11
  56520                        
12
  7234                        
13
  57690                        
14
  7623                        
15
  57697                        
16
  57586                        
17
  53134                        
18
  57737                        
19
  57624                        
20
  57625                        
21
  7498                        
22
  6364                        
23
  7809                        
24
  5110                        
25
  7124                        
26
  8194                        
27
  7460                        
28
  7628                        
29
  57936                        
30
  57715                        
31
  57374   8%   1/31/2013   Pier 1 Imports   10,159   4%   4/30/2012
32
  57714   13%   5/31/2013   Circuit City   45,524   13%   1/31/2017
33
  57538   17%   3/31/2023   TJX   30,000   9%   3/31/2013
34
  57449   6%   7/31/2006   Hot Pot City   5,950   4%   8/31/2006
35
  57475   17%   5/31/2018   Homegoods   24,000   9%   8/31/2013
36
  57574   14%   5/31/2018   Stein Mart   13,546   10%   3/31/2013
37
  57705   30%   1/31/2014   Washington Mutual   4,734   5%   7/31/2013
38
  57303   18%   11/4/2005   Linens N' Things   34,800   16%   12/1/2011
39
  57373   5%   1/31/2007   CiCi's Pizza   4,200   4%   6/30/2013
40
  7297   24%   1/31/2007   Pacific Fabrics   13,432   14%   6/30/2006
41
  57584   8%   9/1/2005   Northstar Beauty Salon   5,522   4%   6/1/2011
42
  57491   15%   1/31/2014   Famous Footwear   10,000   12%   8/31/2008
43
  57376   28%   5/31/2013   Washington Mutual   3,456   10%   6/30/2013
44
  57583   20%   1/1/2019   Pier One   10,000   10%   3/31/2008
45
  57387   50%   3/31/2018                
46
  6036   14%   12/31/2008   Dollar General   8,000   9%   5/31/2005
47
  6494   16%   4/30/2012   AT&T Wireless   2,520   8%   12/31/2007
48
  57498                        
49
  57622   14%   1/31/2006   Famous Footwear   4,500   11%   7/31/2004
50
  57335   16%   7/31/2007   Chicago Title Company   2,640   15%   12/31/2007
51
  6796   15%   2/28/2007   Kinko's, Inc.   4,999   12%   5/31/2005
52
  7465   20%   1/31/2005   Shadez   3,500   20%   10/31/2004
53
  7953                        
54
  57546   15%   12/31/2007   Cato   4,060   14%   2/29/2008
55
  5910   19%   6/30/2009   Edward Jones   1,270   4%   7/31/2008
56
  57708   32%   3/31/2006   Renaissance Hotel   21,969   2%   6/30/2020
57.1
  57365   40%   10/31/2008   Fleet Bank   3,756   1%   10/31/2013
57.2
  57365   12%   5/31/2011   Mercer Mgmt.   20,293   7%   9/30/2006
57.3
  57365   19%   9/30/2007   Sam & Harry's   9,849   4%   1/31/2010
57
  57365                        
58
  57466   17%   2/28/2005   Trans Un Settlement   9,294   3%   6/30/2010
59
  57695                        
60
  6722   10%   10/31/2010   RSM McGladrey, Inc.   13,412   7%   12/22/2011
61
  7190   18%   6/30/2014   US Pathology Labs, Inc.   19,200   17%   8/31/2008
62
  57412                        
63
  57515                        
64
  57463   15%   11/1/2005   Canadalgua Wine   7,496   10%   7/31/2005
65
  57692   17%   10/31/2005   Arapahoe County   29,400   14%   2/28/2006
66
  57858   11%   6/30/2011   Michael Morrison   3,063   7%   2/14/2012
67
  57850   3%   7/31/2006   S. Florida Cardiology Assoc   3,162   3%   1/31/2007

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS

                     
Se-   Loan       Loan        
quence   Number   Property Name   Group   Property Address   County
68
  57474   Federal Way Center Office Building   1   2505 320th Street South   King
69
  57206   Buschwood I and II Office Buildings   1   3450 and 3550 Buschwood Park Drive   Hillsborough
70
  57462   Atrium Memorial Surgery Center   1   1931 Gunbarrel Road   Hamilton
71
  5724   Public Square Office   1   75 Public Square   Cuyahoga
72
  57186   4530 Wisconsin Ave NW   1   4530 Wisconsin Avenue NW   District of Columbia
73
  57838   2201 Medical Plaza   1   2201 Murphy Ave   Davidson
74.1
  57898   7550 Fannin Medical Office Building   1   7550 Fannin Road   Harris
74.2
  57898   Garage Annex Womens Hospital   1   7550 Fannin Road   Harris
74
  57898   7550 Fannin Medical Office Building and Garage Annex Womens Hospital (Roll Up)   1   7550 Fannin Road   Harris
75
  6385   Medical Arts Center   1   1275 Highway 54 West   Fayette
76
  57832   7580 Fannin   1   7580 Fannin Road   Harris
77
  57853   Mission Oaks Office Building   1   15400 National Avenue   Santa Clara
78
  57865   Augusta Professional Building   1   3624 J. Dewey Gray Circle   Richmond
79
  57890   Tace   1   2200 Murphy Avenue   Davidson
80
  57888   2222 State   1   2222 State Street   Davidson
81
  57891   Building C   1   310 23rd Avenue   Davidson
 
      Sub-Total Crossed Loans            
82
  57431   Nestle Distribution Center - Fort Worth, TX   1   13600 Independence Parkway   Tarrant
83
  57329   Palm Crossing at Fort Lauderdale Commerce Center   1   5361-5381 NW 33rd Ave, 3320-3350 NW 53rd St, 3530-3560 NW 56th St   Broward
84
  57477   Raley's Building - Sacramento   1   3925 Seaport Boulevard   Yolo
85
  57403   1804 Plaza Avenue   1   1804 Plaza Avenue   Nassau
86
  57464   2090 Woodward   1   2090 Woodward Street   Travis
87.1
  57571   Wellbridge II - Bel Air Athletic Club- Bel Air, MD   1   658 Boulton Street   Hartford
87.2
  57571   Wellbridge II - Athletic Club Northeast- Atlanta, GA   1   1515 Sheridan Road   DeKalb
87
  57571   Wellbridge II (Roll Up)   1   Various   Various
88
  57633   MHC Portfolio - Sherwood Forest Mobile Home Park and RV Resort   2   5302 West Irlo Bronson Highway   Osceola
89
  57640   MHC Portfolio - Santiago Estates   1   13691 Gavina Avenue   Los Angeles
90
  57654   MHC Portfolio - The Highlands at Brentwood   2   120 North Val Vista Drive   Maricopa
91
  57661   MHC Portfolio - Whispering Pines   1   A-1 Janice Road   Sussex
92
  57599   Continental Communities - Lincoln Park MHC   2   10301 W. Greenfield Avenue   Milwaukee
93
  57669   MHC Portfolio - Shadowbrook   1   13640 SE Highway 212   Clackamas
94
  57675   MHC Portfolio - Aspen Meadows   1   83 Big Burn Lane   Sussex
95
  57605   Continental Communities - Heritage North MHC   1   2895 Henry Lakes Boulevard   Bartholomew
96
  57596   Continental Communities - Arlington Valley MHC   2   1600 North Willis Drive   Monroe
97
  57604   Continental Communities - Wheatland Estates MHC   1   32200 45th Street   Kenosha
98
  57632   MHC Portfolio - Holiday Ranch   1   4300 East Bay Drive   Pinellas
99
  57602   Continental Communities - Sunset Village MHC   1   3202 S. 12th Street   Marshall
100
  6438   Twin Valley Estates MHC   2   241 Lovers Lane Road   Sullivan
101
  7395   Moon Valley MHC   2   1304 East Bell Road   Maricopa
102
  7482   Lynnwood Heights MHC   2   4111 164th Street Southwest   Snohomish
103
  57600   Continental Communities - North Shore MHC   1   17990 N. Shore Road   Ottawa
104
  57664   MHC Portfolio - The Oaks at Countrywood   1   3235 Sunset Oaks Drive   Hillsborough
105.1
  57558   Shurgard Self Storage Portfolio - Greenville Pleasantburg   1   2112 North Pleasantburg Drive   Greenville
105.2
  57558   Shurgard Self Storage Portfolio - Matthews   1   13015 East Independence Boulevard   Mecklenburg
105.3
  57558   Shurgard Self Storage Portfolio - Concord   1   3001 South Ridge Street   Cabarrus
105.4
  57558   Shurgard Self Storage Portfolio - Greenville Rocky Creek   1   290 Rocky Creek Road   Greenville
105
  57558   Shurgard Self Storage Portfolio (Roll Up)   1   Various   Various
106
  57413   Pioneer Parkway Self Storage   1   1102 West Pioneer Parkway   Dallas
107
  57389   South Star Self Storage   1   10719 Southern Boulevard   Palm Beach
108
  57560   Plantation Storage   1   1110 Fording Island Road   Beaufort
109
  7727   Martin Self Storage   1   110 South Kerr Avenue   New Hanover
110
  7690   Grant Avenue Self Storage   1   2300 Grant Avenue   Alameda
111
  6947   Quick Stop Self Storage   1   465 West 4800 South   Salt Lake
112
  7708   Storage Depot - Killeen   1   1507 Martin Luther King Jr. Boulevard   Bell
113
  51838   Sheraton Four Points Hotel-San Diego, CA   1   8110 Aero Drive   San Diego
 
                   
 
      Totals/Weighted Average       113 Loans    
 
                   


(i)   Administrative Fee Rate includes the Sub-Servicing Fee Rate.
 
(ii)   For Mortgage Loans which accrue interest on the basis of actual days elapsed each calendar month and a 360-day yr. or a 365-day yr., the amortization term is the term over which the Mortgage Loans would amortize if interest accrued and was paid on the basis of a 360-day yr. consisting of twelve 30-day months. The actual amortization would be longer.

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
Se-   Loan           Zip   Property   Original
quence   Number   City   State   Code   Type   Balance
68
  57474   Federal Way   WA   98003   Office   10,125,000
69
  57206   Tampa   FL   33618   Office   9,000,000
70
  57462   Chattanooga   TN   37421   Office   5,440,000
71
  5724   Cleveland   OH   44113   Office   4,500,000
72
  57186   Washington   DC   20016   Office   4,450,000
73
  57838   Nashville   TN   37203   Office   4,325,528
74.1
  57898   Houston   TX   77054   Office   3,471,181
74.2
  57898   Houston   TX   77054   Office   694,236
74
  57898   Houston   TX   77054   Office   4,165,417
75
  6385   Fayetteville   GA   30214   Office   3,656,250
76
  57832   Houston   TX   77054   Office   3,640,000
77
  57853   Los Gatos   CA   95032   Office   3,550,619
78
  57865   Augusta   GA   30909   Office   2,214,669
79
  57890   Nashville   TN   37203   Office   504,000
80
  57888   Nashville   TN   37203   Office   613,148
81
  57891   Nashville   TN   37203   Office   618,204
 
                       
 
                      1,735,352
82
  57431   Fort Worth   TX   76177   Industrial   23,600,000
83
  57329   Fort Lauderdale   FL   33309   Industrial   12,675,000
84
  57477   West Sacramento   CA   95691   Industrial   7,650,000
85
  57403   New Hyde Park   NY   11040   Industrial   2,825,000
86
  57464   Austin   TX   78744   Industrial   2,600,000
87.1
  57571   Bel Air   MD   21014   Other   9,136,279
87.2
  57571   Atlanta   GA   30324   Other   6,363,721
87
  57571   Various   Various   Various   Other   15,500,000
88
  57633   Kissimmee   FL   34746   Manufactured Housing Community   27,491,293
89
  57640   Sylmar   CA   91342   Manufactured Housing Community   16,204,901
90
  57654   Mesa   AZ   85213   Manufactured Housing Community   10,909,718
91
  57661   Lewes   DE   19958   Manufactured Housing Community   9,870,562
92
  57599   West Allis   WI   53214   Manufactured Housing Community   7,102,000
93
  57669   Clackamas   OR   97015   Manufactured Housing Community   6,320,000
94
  57675   Rehoboth Beach   DE   19971   Manufactured Housing Community   5,620,224
95
  57605   Columbus   IN   47201   Manufactured Housing Community   5,600,000
96
  57596   Bloomington   IN   47404   Manufactured Housing Community   5,063,000
97
  57604   Wheatland   WI   53105   Manufactured Housing Community   4,920,000
98
  57632   Clearwater   FL   33764   Manufactured Housing Community   3,839,005
99
  57602   Marshalltown   IA   50158   Manufactured Housing Community   3,001,000
100
  6438   Charlestown   NH   03603   Manufactured Housing Community   3,022,000
101
  7395   Phoenix   AZ   85022   Manufactured Housing Community   2,900,000
102
  7482   Lynnwood   WA   98037   Manufactured Housing Community   2,350,000
103
  57600   Spring Lake   MI   49456   Manufactured Housing Community   1,760,000
104
  57664   Plant City   FL   33563   Manufactured Housing Community   1,318,949
105.1
  57558   Greenville   SC   29609   Self Storage   2,280,753
105.2
  57558   Matthews   NC   28105   Self Storage   2,141,823
105.3
  57558   Concord   NC   28025   Self Storage   1,881,331
105.4
  57558   Greenville   SC   29615   Self Storage   1,696,093
105
  57558   Various   Various   Various   Self Storage   8,000,000
106
  57413   Grand Prairie   TX   75051   Self Storage   6,700,000
107
  57389   Royal Palm Beach   FL   33411   Self Storage   6,500,000
108
  57560   Bluffton   SC   29910   Self Storage   4,500,000
109
  7727   Wilmington   NC   28403   Self Storage   4,200,000
110
  7690   San Lorenzo   CA   94580   Self Storage   2,600,000
111
  6947   Murray   UT   84123   Self Storage   1,331,500
112
  7708   Killeen   TX   76543   Self Storage   975,000
113
  51838   San Diego   CA   92123   Hotel   7,334,000
 
                       
 
                      $1,330,536,732
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Cut-off   Maturity           Admini-
Se-   Loan   Date   Date   Loan   Mortgage   strative
quence   Number   Balance   Balance   Type   Rate   Fee Rate(i)
68
  57474   10,064,225   7,765,092   Balloon   5.620%   0.122%
69
  57206   8,924,094   8,052,547   Balloon   5.410%   0.122%
70
  57462   5,381,286   3,567,817   Balloon   5.850%   0.122%
71
  5724   4,478,249   3,808,903   Balloon   5.858%   0.072%
72
  57186   4,428,865   3,775,711   Balloon   5.940%   0.122%
73
  57838   4,320,316   3,647,340   Balloon   5.743%   0.122%
74.1
  57898   3,466,605   3,211,865            
74.2
  57898   693,321   642,373            
74
  57898   4,159,926   3,854,238   Balloon   5.116%   0.122%
75
  6385   3,649,353   3,132,915   Balloon   6.292%   0.112%
76
  57832   3,635,202   3,368,072   Balloon   5.116%   0.122%
77
  57853   3,545,939   3,285,368   Balloon   5.116%   0.122%
78
  57865   2,211,750   2,049,221   Balloon   5.116%   0.122%
79
  57890   503,393   424,980   Balloon   5.743%   0.122%
80
  57888   612,409   517,014   Balloon   5.743%   0.122%
81
  57891   617,459   521,278   Balloon   5.743%   0.122%
 
                       
 
      1,733,261   1,463,271            
82
  57431   23,434,354   19,427,053   Balloon   5.940%   0.122%
83
  57329   12,562,572   11,283,984   Balloon   5.170%   0.122%
84
  57477   7,608,490   6,545,691   Balloon   6.240%   0.122%
85
  57403   2,803,020   2,229,497   Balloon   6.480%   0.122%
86
  57464   2,548,222   61,996   Fully Am   6.360%   0.122%
87.1
  57571   9,115,063   7,964,635            
87.2
  57571   6,348,944   5,547,632            
87
  57571   15,464,007   13,512,267   Balloon   6.910%   0.122%
88
  57633   27,370,803   25,524,760   Balloon   5.350%   0.122%
89
  57640   16,204,901   14,389,541   IO, Balloon   6.020%   0.122%
90
  57654   10,909,718   9,560,609   IO, Balloon   6.327%   0.122%
91
  57661   9,870,562   8,649,956   IO, Balloon   6.327%   0.122%
92
  57599   7,102,000   6,273,038   IO, Balloon   5.785%   0.122%
93
  57669   6,320,000   5,538,461   IO, Balloon   6.327%   0.122%
94
  57675   5,620,224   4,925,220   IO, Balloon   6.327%   0.122%
95
  57605   5,573,459   5,169,359   Balloon   4.953%   0.122%
96
  57596   5,063,000   4,473,364   IO, Balloon   5.798%   0.122%
97
  57604   4,920,000   4,345,727   IO, Balloon   5.785%   0.122%
98
  57632   3,822,179   3,564,390   Balloon   5.350%   0.122%
99
  57602   3,001,000   2,650,717   IO, Balloon   5.785%   0.122%
100
  6438   2,993,932   2,361,930   Balloon   6.194%   0.062%
101
  7395   2,891,604   2,457,334   Balloon   5.896%   0.112%
102
  7482   2,340,756   1,990,213   Balloon   5.886%   0.052%
103
  57600   1,760,000   1,544,028   IO, Balloon   5.493%   0.122%
104
  57664   1,313,168   1,224,601   Balloon   5.350%   0.122%
105.1
  57558   2,271,788   1,931,796            
105.2
  57558   2,133,405   1,814,123            
105.3
  57558   1,873,937   1,593,486            
105.4
  57558   1,689,426   1,436,589            
105
  57558   7,968,555   6,775,994   Balloon   5.890%   0.122%
106
  57413   6,619,207   3,919,969   Balloon   5.490%   0.122%
107
  57389   6,450,526   5,408,138   Balloon   5.300%   0.122%
108
  57560   4,486,427   3,790,879   Balloon   5.700%   0.122%
109
  7727   4,188,280   3,577,059   Balloon   6.070%   0.102%
110
  7690   2,592,559   2,024,370   Balloon   6.068%   0.052%
111
  6947   1,324,612   1,052,579   Balloon   6.533%   0.122%
112
  7708   971,100   764,318   Balloon   6.265%   0.052%
113
  51838   7,261,109   6,337,041   Balloon   6.500%   0.122%
 
                       
 
      $1,327,183,333   $1,171,229,342       5.524%   0.101%
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Sub-   Net       First   Interest
Se-   Loan   Servicing   Mortgage   Note   Payment   Accrual
quence   Number   Fee Rate   Rate   Date   Date   Method
68
  57474   0.100%   5.498%   10/1/2003   12/1/2003   ACT/360
69
  57206   0.100%   5.288%   6/11/2003   8/1/2003   ACT/360
70
  57462   0.100%   5.728%   9/18/2003   11/1/2003   ACT/360
71
  5724   0.050%   5.786%   9/25/2003   11/1/2003   ACT/360
72
  57186   0.100%   5.818%   9/26/2003   11/1/2003   ACT/360
73
  57838   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360
74.1
  57898                    
74.2
  57898                    
74
  57898   0.100%   4.994%   1/20/2004   3/1/2004   ACT/360
75
  6385   0.090%   6.180%   12/4/2003   2/1/2004   ACT/360
76
  57832   0.100%   4.994%   1/20/2004   3/1/2004   ACT/360
77
  57853   0.100%   4.994%   1/20/2004   3/1/2004   ACT/360
78
  57865   0.100%   4.994%   1/20/2004   3/1/2004   ACT/360
79
  57890   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360
80
  57888   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360
81
  57891   0.100%   5.622%   1/20/2004   3/1/2004   ACT/360
82
  57431   0.100%   5.818%   9/23/2003   11/1/2003   ACT/360
83
  57329   0.100%   5.048%   6/18/2003   8/1/2003   ACT/360
84
  57477   0.100%   6.118%   8/21/2003   10/1/2003   ACT/360
85
  57403   0.100%   6.358%   8/6/2003   10/1/2003   ACT/360
86
  57464   0.100%   6.238%   8/6/2003   10/1/2003   ACT/360
87.1
  57571                    
87.2
  57571                    
87
  57571   0.100%   6.788%   11/7/2003   1/1/2004   ACT/360
88
  57633   0.100%   5.228%   10/17/2003   12/1/2003   ACT/360
89
  57640   0.100%   5.898%   10/17/2003   12/1/2003   ACT/360
90
  57654   0.100%   6.205%   10/17/2003   12/1/2003   ACT/360
91
  57661   0.100%   6.205%   10/17/2003   12/1/2003   ACT/360
92
  57599   0.100%   5.663%   10/23/2003   12/1/2003   ACT/360
93
  57669   0.100%   6.205%   10/17/2003   12/1/2003   ACT/360
94
  57675   0.100%   6.205%   10/17/2003   12/1/2003   ACT/360
95
  57605   0.100%   4.831%   10/23/2003   12/1/2003   ACT/360
96
  57596   0.100%   5.676%   10/23/2003   12/1/2003   ACT/360
97
  57604   0.100%   5.663%   10/23/2003   12/1/2003   ACT/360
98
  57632   0.100%   5.228%   10/17/2003   12/1/2003   ACT/360
99
  57602   0.100%   5.663%   10/23/2003   12/1/2003   ACT/360
100
  6438   0.040%   6.132%   7/31/2003   9/1/2003   ACT/360
101
  7395   0.090%   5.784%   11/25/2003   1/1/2004   ACT/360
102
  7482   0.030%   5.834%   10/29/2003   12/1/2003   ACT/360
103
  57600   0.100%   5.371%   10/23/2003   12/1/2003   ACT/360
104
  57664   0.100%   5.228%   10/17/2003   12/1/2003   ACT/360
105.1
  57558                    
105.2
  57558                    
105.3
  57558                    
105.4
  57558                    
105
  57558   0.100%   5.768%   10/8/2003   12/1/2003   ACT/360
106
  57413   0.100%   5.368%   7/2/2003   8/1/2003   ACT/360
107
  57389   0.100%   5.178%   7/22/2003   9/1/2003   ACT/360
108
  57560   0.100%   5.578%   11/20/2003   1/1/2004   ACT/360
109
  7727   0.080%   5.968%   11/14/2003   1/1/2004   ACT/360
110
  7690   0.030%   6.016%   12/4/2003   2/1/2004   ACT/360
111
  6947   0.100%   6.411%   10/3/2003   12/1/2003   ACT/360
112
  7708   0.030%   6.213%   11/13/2003   1/1/2004   ACT/360
113
  51838   0.100%   6.378%   10/1/2003   11/1/2003   ACT/360
 
                       
 
      0.079%   5.423%            
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                                     
            Original   Original           Remaining    
            Term to   Amortization   Interest       Term to    
Se-   Loan   Monthly   Maturity   Term   Only   Seasoning   Maturity   Maturity
quence   Number   Payment   (months)   (months) (ii)   Period   (months)   (months)   Date
68
  57474   62,904   120   300       4   116     11/1/2013  
69
  57206   50,594   84   360       8   76     7/1/2010  
70
  57462   38,505   120   240       5   115     10/1/2013  
71
  5724   26,570   120   360       5   115     10/1/2013  
72
  57186   26,509   120   360       5   115     10/1/2013  
73
  57838   25,224   120   360       1   119     2/1/2014  
74.1
  57898                                
74.2
  57898                                
74
  57898   22,656   60   360       1   59     2/1/2009  
75
  6385   22,612   120   360       2   118     1/1/2014  
76
  57832   19,798   60   360       1   59     2/1/2009  
77
  57853   19,312   60   360       1   59     2/1/2009  
78
  57865   12,046   60   360       1   59     2/1/2009  
79
  57890   2,939   120   360       1   119     2/1/2014  
80
  57888   3,576   120   360       1   119     2/1/2014  
81
  57891   3,605   120   360       1   119     2/1/2014  
82
  57431   151,191   100   300       5   95     2/1/2012  
83
  57329   69,365   84   360       8   76     7/1/2010  
84
  57477   47,053   120   360       6   114     9/1/2013  
85
  57403   19,039   120   300       6   114     9/1/2013  
86
  57464   22,449   180   180       6   174     9/1/2018  
87.1
  57571                                
87.2
  57571                                
87
  57571   102,187   120   360       3   117     12/1/2013  
88
  57633   153,515   60   360       4   56     11/1/2008  
89
  57640   97,365   120   360   24   4   116     11/1/2013  
90
  57654   67,720   144   360   36   4   140     11/1/2015  
91
  57661   61,270   144   360   36   4   140     11/1/2015  
92
  57599   41,603   120   360   24   4   116     11/1/2013  
93
  57669   39,230   144   360   36   4   140     11/1/2015  
94
  57675   34,887   144   360   36   4   140     11/1/2015  
95
  57605   29,900   60   360       4   56     11/1/2008  
96
  57596   29,701   120   360   24   4   116     11/1/2013  
97
  57604   28,821   120   360   24   4   116     11/1/2013  
98
  57632   21,438   60   360       4   56     11/1/2008  
99
  57602   17,580   120   360   24   4   116     11/1/2013  
100
  6438   19,844   120   300       7   113     8/1/2013  
101
  7395   17,194   120   360       3   117     12/1/2013  
102
  7482   13,918   120   360       4   116     11/1/2013  
103
  57600   9,985   120   360   24   4   116     11/1/2013  
104
  57664   7,365   60   360       4   56     11/1/2008  
105.1
  57558                                
105.2
  57558                                
105.3
  57558                                
105.4
  57558                                
105
  57558   47,400   120   360       4   116     11/1/2013  
106
  57413   41,104   180   300       8   172     7/1/2018  
107
  57389   36,095   120   360       7   113     8/1/2013  
108
  57560   26,118   120   360       3   117     12/1/2013  
109
  7727   25,370   120   360       3   117     12/1/2013  
110
  7690   16,860   120   300       2   118     1/1/2014  
111
  6947   9,018   120   300       4   116     11/1/2013  
112
  7708   6,441   120   300       3   117     12/1/2013  
113
  51838   54,680   60   240       5   55     10/1/2008  
 
                                   
 
          114   348       4   110        
 
                                   

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Cross-               Yield
Se-   Loan   Collateralized   Related   Lockout   Prepayment Penalty   Maintenance
quence   Number   Loans   Loans   Expiration   Description (months)   Type
68
  57474   No   No   9/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
69
  57206   No   Yes(BACM 04-1-A)   5/1/2010   LO(82)/OPEN(2)/DEFEASANCE    
70
  57462   No   No   7/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
71
  5724   No   No   6/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
72
  57186   No   No   7/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
73
  57838   No   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B
74.1
  57898   No   Yes(BACM 04-1-K)            
74.2
  57898   No   Yes(BACM 04-1-K)            
74
  57898   No   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(32)/OPEN(1)   Int Diff (BEY)-B
75
  6385   No   No   9/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
76
  57832   No   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(32)/OPEN(1)   Int Diff (BEY)-B
77
  57853   No   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(32)/OPEN(1)   Int Diff (BEY)-B
78
  57865   No   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(32)/OPEN(1)   Int Diff (BEY)-B
79
  57890   Yes(BACM 04-1-B)   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B
80
  57888   Yes(BACM 04-1-B)   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B
81
  57891   Yes(BACM 04-1-B)   Yes(BACM 04-1-K)   5/1/2006   LO(27)/GRTR1%PPMTorYM(92)/OPEN(1)   Int Diff (BEY)-B
82
  57431   No   No   8/1/2011   LO(94)/OPEN(6)/DEFEASANCE    
83
  57329   No   Yes(BACM 04-1-A)   5/1/2010   LO(82)/OPEN(2)/DEFEASANCE    
84
  57477   No   No   7/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
85
  57403   No   No   7/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
86
  57464   No   No   6/1/2018   LO(177)/OPEN(3)/DEFEASANCE    
87.1
  57571   No                
87.2
  57571   No                
87
  57571   No   No   9/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
88
  57633   No   Yes(BACM 04-1-F)   8/1/2008   LO(57)/OPEN(3)/DEFEASANCE    
89
  57640   No   Yes(BACM 04-1-F)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
90
  57654   No   Yes(BACM 04-1-F)   8/1/2015   LO(141)/OPEN(3)/DEFEASANCE    
91
  57661   No   Yes(BACM 04-1-F)   8/1/2015   LO(141)/OPEN(3)/DEFEASANCE    
92
  57599   No   Yes(BACM 04-1-C)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
93
  57669   No   Yes(BACM 04-1-F)   8/1/2015   LO(141)/OPEN(3)/DEFEASANCE    
94
  57675   No   Yes(BACM 04-1-F)   8/1/2015   LO(141)/OPEN(3)/DEFEASANCE    
95
  57605   No   Yes(BACM 04-1-C)   8/1/2008   LO(57)/OPEN(3)/DEFEASANCE    
96
  57596   No   Yes(BACM 04-1-C)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
97
  57604   No   Yes(BACM 04-1-C)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
98
  57632   No   Yes(BACM 04-1-F)   8/1/2008   LO(57)/OPEN(3)/DEFEASANCE    
99
  57602   No   Yes(BACM 04-1-C)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
100
  6438   No   No   4/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
101
  7395   No   No   8/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
102
  7482   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
103
  57600   No   Yes(BACM 04-1-C)   8/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
104
  57664   No   Yes(BACM 04-1-F)   8/1/2008   LO(57)/OPEN(3)/DEFEASANCE    
105.1
  57558   No                
105.2
  57558   No                
105.3
  57558   No                
105.4
  57558   No                
105
  57558   No   No   9/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
106
  57413   No   No   4/1/2018   LO(177)/OPEN(3)/DEFEASANCE    
107
  57389   No   No   5/1/2013   LO(117)/OPEN(3)/DEFEASANCE    
108
  57560   No   No   10/1/2013   LO(118)/OPEN(2)/DEFEASANCE    
109
  7727   No   No   8/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
110
  7690   No   No   12/1/2007   LO(47)/GRTR1%PPMTORYM(69)/OPEN(4)   NPV (BEY)
111
  6947   No   No   7/31/2013   LO(116)/OPEN(4)/DEFEASANCE    
112
  7708   No   No   8/30/2013   LO(116)/OPEN(4)/DEFEASANCE    
113
  51838   No   No   8/1/2008   LO(58)/OPEN(2)/DEFEASANCE    
 
                       
 
                       
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS

[Continued from previous page, first two column(s) repeat] 

                 
Se-   Loan       Appraisal   Appraisal
quence   Number   Property Name   Value   Date
68
  57474   Federal Way Center Office Building   13,500,000   7/8/2003
69
  57206   Buschwood I and II Office Buildings   12,400,000   3/18/2003
70
  57462   Atrium Memorial Surgery Center   6,800,000   7/3/2003
71
  5724   Public Square Office   6,450,000   7/25/2003
72
  57186   4530 Wisconsin Ave NW   7,200,000   3/17/2003
73
  57838   2201 Medical Plaza   6,600,000   12/9/2003
74.1
  57898   7550 Fannin Medical Office Building   5,000,000   12/9/2003
74.2
  57898   Garage Annex Womens Hospital   1,000,000   12/15/2003
74
  57898   7550 Fannin Medical Office Building and Garage Annex Womens Hospital (Roll Up)   6,000,000   Various
75
  6385   Medical Arts Center   4,875,000   8/2/2003
76
  57832   7580 Fannin   5,200,000   12/9/2003
77
  57853   Mission Oaks Office Building   5,200,000   12/4/2003
78
  57865   Augusta Professional Building   3,600,000   12/11/2003
79
  57890   Tace   720,000   12/15/2003
80
  57888   2222 State   900,000   12/9/2003
81
  57891   Building C   950,000   12/15/2003
 
               
 
      Sub-Total Crossed Loans   2,570,000    
82
  57431   Nestle Distribution Center - Fort Worth, TX   29,600,000   6/10/2003
83
  57329   Palm Crossing at Fort Lauderdale Commerce Center   17,400,000   5/13/2003
84
  57477   Raley's Building - Sacramento   11,000,000   7/9/2003
85
  57403   1804 Plaza Avenue   4,100,000   5/15/2003
86
  57464   2090 Woodward   3,500,000   6/5/2003
87.1
  57571   Wellbridge II - Bel Air Athletic Club- Bel Air, MD   20,100,000   8/15/2003
87.2
  57571   Wellbridge II - Athletic Club Northeast- Atlanta, GA   14,000,000   8/14/2003
87
  57571   Wellbridge II (Roll Up)   34,100,000   Various
88
  57633   MHC Portfolio - Sherwood Forest Mobile Home Park and RV Resort   35,150,000   9/11/2003
89
  57640   MHC Portfolio - Santiago Estates   20,500,000   8/22/2003
90
  57654   MHC Portfolio - The Highlands at Brentwood   13,300,000   9/11/2003
91
  57661   MHC Portfolio - Whispering Pines   12,350,000   8/28/2003
92
  57599   Continental Communities - Lincoln Park MHC   8,900,000   9/5/2003
93
  57669   MHC Portfolio - Shadowbrook   7,900,000   8/1/2003
94
  57675   MHC Portfolio - Aspen Meadows   7,000,000   8/28/2003
95
  57605   Continental Communities - Heritage North MHC   7,500,000   9/8/2003
96
  57596   Continental Communities - Arlington Valley MHC   6,700,000   9/8/2003
97
  57604   Continental Communities - Wheatland Estates MHC   6,300,000   9/7/2003
98
  57632   MHC Portfolio - Holiday Ranch   4,900,000   9/8/2003
99
  57602   Continental Communities - Sunset Village MHC   3,800,000   9/3/2003
100
  6438   Twin Valley Estates MHC   3,500,000   6/18/2003
101
  7395   Moon Valley MHC   3,780,000   9/5/2003
102
  7482   Lynnwood Heights MHC   3,550,000   9/10/2003
103
  57600   Continental Communities - North Shore MHC   2,200,000   9/6/2003
104
  57664   MHC Portfolio - The Oaks at Countrywood   2,400,000   9/8/2003
105.1
  57558   Shurgard Self Storage Portfolio - Greenville Pleasantburg   3,940,000   8/28/2003
105.2
  57558   Shurgard Self Storage Portfolio - Matthews   3,700,000   9/6/2003
105.3
  57558   Shurgard Self Storage Portfolio - Concord   3,250,000   9/6/2003
105.4
  57558   Shurgard Self Storage Portfolio - Greenville Rocky Creek   2,930,000   8/28/2003
105
  57558   Shurgard Self Storage Portfolio (Roll Up)   13,820,000   Various
106
  57413   Pioneer Parkway Self Storage   9,100,000   5/22/2003
107
  57389   South Star Self Storage   8,600,000   5/20/2003
108
  57560   Plantation Storage   6,000,000   9/15/2003
109
  7727   Martin Self Storage   5,600,000   10/8/2003
110
  7690   Grant Avenue Self Storage   4,070,000   10/29/2003
111
  6947   Quick Stop Self Storage   1,950,000   7/3/2003
112
  7708   Storage Depot - Killeen   1,300,000   9/17/2003
113
  51838   Sheraton Four Points Hotel-San Diego, CA   11,500,000   4/25/2003
 
               
 
      Totals/Weighted Average        
 
               

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                             
                Total        
        Cut-off       Units/   Units/   Net
Se-   Loan   Date LTV   Year Built/   SF/   SF/   Rentable
quence   Number   Ratio   Renovated   Pads   Pads   Area (SF)
68
  57474   74.5%   1987/1999   74,031   SF     74,031  
69
  57206   72.0%   1985/2001   169,925   SF     169,925  
70
  57462   79.1%   1993   45,557   SF     45,557  
71
  5724   69.4%   1913/2003   97,186   SF     97,186  
72
  57186   61.5%   1987   39,700   SF     39,700  
73
  57838   65.5%   1987/2001   94,081   SF     94,081  
74.1
  57898       1971   53,007   SF     53,007  
74.2
  57898       1977   17,848   SF     17,848  
74
  57898   69.3%   Various   70,855   SF     70,855  
75
  6385   74.9%   2000   30,712   SF     30,712  
76
  57832   69.9%   1983   50,996   SF     50,996  
77
  57853   68.2%   1995   21,740   SF     21,740  
78
  57865   61.4%   1986   51,748   SF     51,748  
79
  57890   69.9%   1974   10,259   SF     10,259  
80
  57888   68.0%   1973   18,672   SF     18,672  
81
  57891   65.0%   1975   8,927   SF     8,927  
82
  57431   79.2%   1993   524,252   SF     524,252  
83
  57329   72.2%   1986   186,968   SF     186,968  
84
  57477   69.2%   2002   135,885   SF     135,885  
85
  57403   68.4%   1975/2003   43,200   SF     43,200  
86
  57464   72.8%   1980   70,285   SF     70,285  
87.1
  57571       1980/2000   110,000   SF     110,000  
87.2
  57571       1978   76,000   SF     76,000  
87
  57571   45.3%   Various   186,000   SF     186,000  
88
  57633   77.9%   1973   1,190   Pads        
89
  57640   79.0%   1983   300   Pads        
90
  57654   82.0%   1972   273   Pads        
91
  57661   79.9%   1970   392   Pads        
92
  57599   79.8%   1930   200   Pads        
93
  57669   80.0%   1976   156   Pads        
94
  57675   80.3%   1983   200   Pads        
95
  57605   74.3%   1992   287   Pads        
96
  57596   75.6%   1970   278   Pads        
97
  57604   78.1%   1956   191   Pads        
98
  57632   78.0%   1965   150   Pads        
99
  57602   79.0%   1972   207   Pads        
100
  6438   85.5%   1965/2003   162   Pads        
101
  7395   76.5%   1964   103   Pads        
102
  7482   65.9%   1977   70   Pads        
103
  57600   80.0%   1958   128   Pads        
104
  57664   54.7%   1996   168   Pads        
105.1
  57558       1998   486   Units     66,618  
105.2
  57558       1996   524   Units     87,680  
105.3
  57558       1995   556   Units     75,305  
105.4
  57558       1996   399   Units     62,973  
105
  57558   57.7%   Various   1,965   Units     292,576  
106
  57413   72.7%   2001   755   Units     122,460  
107
  57389   75.0%   2000   772   Units     92,560  
108
  57560   74.8%   1998   617   Units     71,665  
109
  7727   74.8%   1996/2003   813   Units     97,375  
110
  7690   63.7%   2000   637   Units     61,800  
111
  6947   67.9%   1995   293   Units     46,493  
112
  7708   74.7%   1995   322   Units     44,900  
113
  51838   63.1%   1987/2000   225   Rooms     192,400  
 
                           
 
      66.5%                    
 
                           

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Loan                
        Balance Per       Occupancy        
Se-   Loan   Unit/SF/   Occupancy   As of   U/W   U/W
quence   Number   Pad   Percent   Date   Revenues   Expenses
68
  57474   136   92.8%   12/18/2003   1,649,786   502,706
69
  57206   53   83.7%   12/1/2003   2,349,786   1,131,233
70
  57462   118   100.0%   9/1/2003   1,103,486   481,588
71
  5724   46   91.2%   9/25/2003   1,266,182   658,161
72
  57186   112   100.0%   9/24/2003   1,115,483   573,253
73
  57838   46   90.1%   2/1/2004   1,452,435   904,800
74.1
  57898   65   100.0%   11/15/2003        
74.2
  57898   39   100.0%   11/15/2003        
74
  57898   59   100.0%   11/15/2003   1,262,270   725,007
75
  6385   119   100.0%   11/24/2003   548,199   103,205
76
  57832   71   95.4%   11/15/2003   922,459   416,209
77
  57853   163   100.0%   11/15/2003   706,032   333,599
78
  57865   43   87.3%   11/15/2003   687,389   424,089
79
  57890   49   72.6%   2/1/2004   144,246   89,749
80
  57888   33   96.0%   2/1/2004   284,767   195,250
81
  57891   69   100.0%   11/15/2003   156,893   83,808
82
  57431   45   100.0%   9/23/2003   2,526,895   50,538
83
  57329   67   90.4%   12/1/2003   2,267,401   842,740
84
  57477   56   100.0%   9/30/2003   761,636   18,290
85
  57403   65   97.5%   11/30/2003   531,784   179,210
86
  57464   36   100.0%   12/16/2003   474,504   123,059
87.1
  57571   83                
87.2
  57571   84                
87
  57571   83           12,507,544   8,518,961
88
  57633   23,001   84.4%   10/6/2003   4,556,627   2,171,924
89
  57640   54,016   97.3%   10/6/2003   2,418,922   1,001,867
90
  57654   39,962   87.6%   10/7/2003   1,428,561   439,712
91
  57661   25,180   87.5%   10/6/2003   1,245,296   343,388
92
  57599   35,510   95.5%   12/1/2003   883,958   244,939
93
  57669   40,513   94.9%   10/6/2003   912,415   330,070
94
  57675   28,101   99.5%   10/7/2003   678,386   166,006
95
  57605   19,420   69.0%   11/30/2003   599,927   144,591
96
  57596   18,212   96.4%   12/1/2003   693,458   251,678
97
  57604   25,759   98.4%   12/1/2003   743,229   319,557
98
  57632   25,481   87.3%   10/7/2003   637,075   308,014
99
  57602   14,498   95.7%   12/1/2003   514,194   241,786
100
  6438   18,481   90.7%   11/4/2003   486,334   184,963
101
  7395   28,074   92.2%   11/1/2003   453,373   187,594
102
  7482   33,439   100.0%   10/21/2003   370,281   101,023
103
  57600   13,750   78.6%   11/1/2003   289,079   121,565
104
  57664   7,816   70.8%   10/6/2003   380,097   261,220
105.1
  57558   4,674   71.9%   12/31/2003        
105.2
  57558   4,071   80.4%   12/31/2003        
105.3
  57558   3,370   70.0%   12/31/2003        
105.4
  57558   4,234   80.0%   12/31/2003        
105
  57558   4,055   Various   12/31/2003   1,708,895   820,694
106
  57413   8,767   90.1%   12/8/2003   987,020   317,611
107
  57389   8,356   69.4%   11/18/2003   1,051,879   435,712
108
  57560   7,271   84.9%   10/31/2003   699,568   287,015
109
  7727   5,152   75.8%   10/31/2003   662,862   191,616
110
  7690   4,070   76.6%   10/24/2003   593,677   324,983
111
  6947   4,521   88.1%   9/25/2003   253,701   112,629
112
  7708   3,016   98.5%   10/2/2003   207,372   99,254
113
  51838   32,272   71.9%   11/30/2003   8,064,945   6,908,966
 
                       
 
                       
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
                    U/W Replacement    
                U/W   Reserves   Most
Se-   Loan   U/W   U/W   Replacement   Per Unit/   Recent
quence   Number   Cash Flow   DSCR   Reserves   SF/ Pad   Statement Type
68
  57474   1,006,175   1.33   11,111   0.15   Annualized Most Recent
69
  57206   937,446   1.54   42,481   0.25   Annualized Most Recent
70
  57462   580,681   1.26   11,693   0.26   Annualized Most Recent
71
  5724   495,252   1.55   37,955   0.39   Annualized Most Recent
72
  57186   465,629   1.46   8,337   0.21   Annualized Most Recent
73
  57838   449,280   1.48   18,729   0.20   Full Year
74.1
  57898                    
74.2
  57898                    
74
  57898   435,234   1.60   14,171   0.20   Full Year
75
  6385   381,994   1.41   4,607   0.15   Annualized Most Recent
76
  57832   432,636   1.82   10,196   0.20   Full Year
77
  57853   361,275   1.56   4,348   0.20   Full Year
78
  57865   225,343   1.56   10,350   0.20   Full Year
79
  57890   49,269   1.40   2,052   0.20   Annualized Most Recent
80
  57888   65,224   1.52   3,857   0.21   Full Year
81
  57891   65,762   1.52   1,785   0.20   Annualized Most Recent
82
  57431   2,272,193   1.25   125,820   0.24    
83
  57329   1,288,728   1.55   46,742   0.25   Annualized Most Recent
84
  57477   710,653   1.26           Annualized Most Recent
85
  57403   305,779   1.34   11,016   0.26   Annualized Most Recent
86
  57464   337,329   1.25   4,979   0.07    
87.1
  57571                    
87.2
  57571                    
87
  57571   3,113,055   2.54   875,528   4.71   Annualized Most Recent
88
  57633   2,324,203   1.26   60,500   50.84   Annualized Most Recent
89
  57640   1,402,055   1.20   15,000   50.00   Annualized Most Recent
90
  57654   975,199   1.20   13,650   50.00   Annualized Most Recent
91
  57661   882,308   1.20   19,600   50.00   Annualized Most Recent
92
  57599   629,019   1.26   10,000   50.00   Annualized Most Recent
93
  57669   574,545   1.22   7,800   50.00   Annualized Most Recent
94
  57675   502,380   1.20   10,000   50.00   Annualized Most Recent
95
  57605   440,986   1.23   14,350   50.00   Annualized Most Recent
96
  57596   427,780   1.20   14,000   50.36   Annualized Most Recent
97
  57604   414,122   1.20   9,550   50.00   Annualized Most Recent
98
  57632   321,561   1.25   7,500   50.00   Annualized Most Recent
99
  57602   262,058   1.24   10,350   50.00   Annualized Most Recent
100
  6438   290,193   1.22   11,178   69.00   Annualized Most Recent
101
  7395   260,629   1.26   5,150   50.00   Annualized Most Recent
102
  7482   265,758   1.59   3,500   50.00   Annualized Most Recent
103
  57600   161,214   1.35   6,300   49.22   Annualized Most Recent
104
  57664   110,477   1.25   8,400   50.00   Annualized Most Recent
105.1
  57558                    
105.2
  57558                    
105.3
  57558                    
105.4
  57558                    
105
  57558   828,774   1.46   59,427   30.24   Full Year
106
  57413   652,421   1.32   16,988   22.50   Annualized Most Recent
107
  57389   601,925   1.39   14,242   18.45   Annualized Most Recent
108
  57560   401,805   1.28   10,748   17.42   Annualized Most Recent
109
  7727   456,640   1.50   14,606   17.97   Annualized Most Recent
110
  7690   259,424   1.28   9,270   14.55   Annualized Most Recent
111
  6947   133,676   1.24   7,396   25.24   Annualized Most Recent
112
  7708   101,356   1.31   6,762   21.00   Annualized Most Recent
113
  51838   833,381   1.27   322,598   1,433.77   Annualized Most Recent
 
                       
 
          1.59x            
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

                         
        Most   Most   Full   Full    
Se-   Loan   Recent   Recent   Year   Year   Largest
quence   Number   End Date   NOI   End Date   NOI   Tenant
68
  57474   9/30/2003   986,908   12/31/2002   568,843   L.M. Berry Co.
69
  57206   11/30/2003   1,112,596   12/31/2002   1,275,968   Parsons Engineering
70
  57462   9/30/2003   727,296   12/31/2002   634,262   Sullins Surgical Center
71
  5724   6/30/2003   698,941   12/31/2002   758,537   The Brooks & Stafford Co.
72
  57186   9/30/2003   564,400   12/31/2002   604,161   Carey International
73
  57838   6/30/2003   557,294   12/31/2002   608,795   Associated Hospital Tenants
74.1
  57898                   OB/GYN Asociates
74.2
  57898                   Associated Hospital Tenants
74
  57898   6/30/2003   794,725   12/31/2002   585,857    
75
  6385   11/30/2003   421,426   12/31/2002   312,676   Resurgens Orthopedics
76
  57832   6/30/2003   587,540   12/31/2002   459,490   Texas Children's Pediatric
77
  57853   6/30/2003   419,122   12/31/2002   442,679   Associated Hospital Tenants
78
  57865   6/30/2003   285,971   12/31/2002   303,114   Associated Hospital Tenants
79
  57890   12/31/2003   16,828   12/31/2002   18,355   Associated Hospital Tenants
80
  57888   6/30/2003   83,714   12/31/2002   96,453   Clinical Research Associates
81
  57891   12/31/2003   70,364   12/31/2002   -46,313   Associated Hospital Tenants
82
  57431                   Nestle Food Company
83
  57329   11/25/2003   1,629,763   12/31/2002   1,509,987   Integrated Regional Laboratories
84
  57477   9/30/2003   796,272   12/31/2002   453,792   Raley's
85
  57403   9/30/2003   285,072   6/30/2003   456,188   ProAct Sales
86
  57464                   Imports by Four Hands
87.1
  57571                    
87.2
  57571                    
87
  57571   11/30/2003   3,860,136   6/30/2003   4,221,514    
88
  57633   9/30/2003   1,820,871   12/31/2002   2,634,961    
89
  57640   9/30/2003   1,573,957   12/31/2002   1,440,521    
90
  57654   9/30/2003   1,026,201   12/31/2002   995,065    
91
  57661   9/30/2003   946,913   12/31/2002   896,869    
92
  57599   11/30/2003   657,888   12/31/2002   642,788    
93
  57669   9/30/2003   630,144   12/31/2002   545,650    
94
  57675   9/30/2003   570,575   12/31/2002   484,103    
95
  57605   11/30/2003   462,977   12/31/2002   479,397    
96
  57596   10/31/2003   450,541   12/31/2002   398,872    
97
  57604   10/31/2003   415,242   12/31/2002   392,496    
98
  57632   9/30/2003   335,320   12/31/2002   323,203    
99
  57602   11/30/2003   251,587            
100
  6438   10/31/2003   297,824   12/31/2002   290,929    
101
  7395   10/31/2003   280,963   12/31/2001   250,304    
102
  7482   9/30/2003   288,916   12/31/2002   272,979    
103
  57600   10/31/2003   173,059   12/31/2002   176,056    
104
  57664   9/30/2003   156,216   12/31/2002   100,335    
105.1
  57558                    
105.2
  57558                    
105.3
  57558                    
105.4
  57558                    
105
  57558   12/31/2003   1,023,163   12/31/2002   894,356    
106
  57413   9/30/2003   837,111            
107
  57389   9/30/2003   662,660   12/31/2002   519,965    
108
  57560   9/30/2003   411,271   12/31/2002   334,915    
109
  7727   10/31/2003   444,862   12/31/2002   353,515    
110
  7690   10/31/2003   290,571   12/31/2002   316,642    
111
  6947   7/31/2003   139,644   12/31/2002   129,143    
112
  7708   8/31/2003   120,938   12/31/2002   93,859    
113
  51838   11/30/2003   1,465,730   12/31/2002   1,178,546    
 
                       
 
                       
 
                       

[Additional columns continue on next page] 

 


 

ANNEX A
CERTAIN CHARACTERISTICS OF THE MORTGAGE LOANS
(continued)

[Continued from previous page, first two column(s) repeat] 

<
                         
            Largest   Largest       Second
        Largest   Tenant   Tenant       Largest
        Tenant   % of   Lease   Second   Tenant
Se-   Loan   Leased   Total   Expira-   Largest   Leased
quence   Number   SF   SF   tion   Tenant   SF
68
  57474   10,085   14%   7/31/2006   Prudential   6,371
69
  57206   18,540   11%   6/30/2005   KB Home   12,609
70
  57462   16,934   37%   7/5/2013   Southeast Eye Specialists   12,071
71
  5724   10,500   11%   12/31/2008   Weiner & Associates   9,252
72
  57186   18,821   47%   10/31/2007   Hudson Trail Outfitters   9,845
73
  57838   21,917   23%   6/30/2010   Pediatric Associates   10,560
74.1
  57898   53,007   100%   4/30/2005        
74.2
  57898   6,313   35%   7/31/2004   OGA Management   5,434
74
  57898                    
75
  6385   5,264   17%   3/31/2006   Pet Imaging Centers Of America   4,142
76
  57832   5,398   11%   1/31/2006   Berkman, MD   4,278
77
  57853   17,296   80%   6/30/2010   James Cohen MD   2,633
78
  57865   25,718   50%   6/30/2005   Sports Medicine   12,813
79
  57890   9,929   97%   6/30/2006        
80
  57888   7,210   39%   4/30/2007   Associated Hospital Tenants   5,515
81
  57891   8,927   100%   4/30/2013        
82
  57431   524,252   100%   12/31/2011        
83
  57329   26,943   14%   8/31/2004   Webster's Sports Centers Inc.   20,000
84
  57477   135,885   100%   5/1/2017        
85
  57403   9,095   21%   5/31/2005   Pitella Brothers   5,815
86
  57464   70,285   100%   8/1/2018        
87.1
  57571                    
87.2
  57571                    
87
  57571                    
88
  57633                    
89
  57640                    
90
  57654                    
91
  57661                    
92
  57599                    
93
  57669                    
94
  57675                    
95
  57605                    
96
  57596                    
97
  57604                    
98
  57632                    
99
  57602                    
100
  6438                    
101
  7395                    
102
  7482                    
103
  57600                    
104
  57664                    
105.1
  57558                    
105.2
  57558                    
105.3
  57558                    
105.4
  57558                    
105
  57558                    
106
  57413                    
107
  57389                    
108
  57560                    
109
  7727                    
110
  7690                    
111
  6947                    
112
  7708