EX-99.1 2 0002.txt
Impac Mortgage Pass-Through Certificates Mortgage Pass-Through Certificates Record Date: 11/30/2000 Distribution Date: 12/26/2000 IMP Series: 2000-1 Contact: Customer Service - CTSLink Wells Fargo Bank Minnesota, N.A. Securities Administration Services 7485 New Horizon Way Frederick, MD 21703 Telephone: (301) 815-6600 Fax: (301) 846-8152 Certificateholder Distribution Summary Certificate Certificate Beginning Class Pass-Through Certificate Interest Principal Class CUSIP Description Rate Balance Distribution Distribution A1 45254TBU7 SEN 7.50000% 71,544,625.89 447,153.91 1,138,500.00 A2 45254TBV5 SEN 7.36750% 112,656,806.09 691,665.85 2,236,071.05 A3 45254TBW3 SEN 1.63250% 0.00 153,260.20 0.00 A4 45254TBX1 SEN 9.00000% 0.00 89,430.78 0.00 A5 45254TBY9 SEN 8.00000% 2,410,900.00 16,072.67 0.00 A6 45254TBZ6 SEN 9.00000% 0.00 2,009.08 0.00 A8 45254TCB8 SEN 8.15000% 25,000,000.00 169,791.67 0.00 A9 45254TCC6 SEN 7.90000% 19,000,000.00 125,083.33 0.00 A7 45254TCA0 SEN 9.00000% 0.00 35,125.00 0.00 A10 45254TCD4 SEN 0.00000% 2,261,240.24 0.00 10,918.46 A11 45254TCE2 SEN 9.00000% 0.00 100,095.18 0.00 RI 45254TCK8 SEN 9.00000% 0.00 0.00 0.00 RII 45254TCL6 SEN 9.00000% 0.00 0.00 0.00 M1 45254TCF9 MEZ 8.00000% 11,260,701.35 75,071.34 6,489.12 M2 45254TCH5 MEZ 8.15000% 4,943,358.28 33,573.64 2,848.67 MX 45254TCG7 MEZ 9.00000% 0.00 12,885.46 0.00 M3 45254TCJ1 MEZ 9.00000% 2,334,778.48 17,510.84 1,345.45 B1 45254TCM4 SUB 9.00000% 1,647,786.09 12,358.40 949.56 B2 45254TCN2 SUB 9.00000% 686,992.39 5,152.44 395.89 B3 45254TCP7 SUB 9.00000% 1,785,352.99 13,390.15 1,028.83 Totals 255,532,541.80 1,999,629.94 3,398,547.03
Certificateholder Distribution Summary (continued) Current Ending Cumulative Realized Certificate Total Realized Class Loss Balance Distribution Losses A1 0.00 70,406,125.89 1,585,653.91 0.00 A2 0.00 110,420,735.05 2,927,736.90 0.00 A3 0.00 0.00 153,260.20 0.00 A4 0.00 0.00 89,430.78 0.00 A5 0.00 2,410,900.00 16,072.67 0.00 A6 0.00 0.00 2,009.08 0.00 A8 0.00 25,000,000.00 169,791.67 0.00 A9 0.00 19,000,000.00 125,083.33 0.00 A7 0.00 0.00 35,125.00 0.00 A10 0.00 2,250,321.78 10,918.46 0.00 A11 0.00 0.00 100,095.18 0.00 RI 0.00 0.00 0.00 0.00 RII 0.00 0.00 0.00 0.00 M1 0.00 11,254,212.22 81,560.46 0.00 M2 0.00 4,940,509.61 36,422.31 0.00 MX 0.00 0.00 12,885.46 0.00 M3 0.00 2,333,433.04 18,856.29 0.00 B1 0.00 1,646,836.54 13,307.96 0.00 B2 0.00 686,596.50 5,548.33 0.00 B3 0.00 1,784,324.15 14,418.98 0.00 Totals 0.00 252,133,994.78 5,398,176.97 0.00 All distributions required by the Pooling and Servicing Agreement have been calculated by the Certificate Administrator on behalf of the Trustee.
Principal Distribution Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Realized Class Amount Balance Distribution Distribution Accretion Loss (1) A1 80,115,000.00 71,544,625.89 44,835.05 1,093,664.95 0.00 0.00 A2 124,150,000.00 112,656,806.09 88,058.29 2,148,012.76 0.00 0.00 A3 0.00 0.00 0.00 0.00 0.00 0.00 A4 0.00 0.00 0.00 0.00 0.00 0.00 A5 2,410,900.00 2,410,900.00 0.00 0.00 0.00 0.00 A6 0.00 0.00 0.00 0.00 0.00 0.00 A8 25,000,000.00 25,000,000.00 0.00 0.00 0.00 0.00 A9 19,000,000.00 19,000,000.00 0.00 0.00 0.00 0.00 A7 0.00 0.00 0.00 0.00 0.00 0.00 A10 2,418,208.00 2,261,240.24 2,166.32 8,752.14 0.00 0.00 A11 0.00 0.00 0.00 0.00 0.00 0.00 RI 100.00 0.00 0.00 0.00 0.00 0.00 RII 100.00 0.00 0.00 0.00 0.00 0.00 M1 11,310,000.00 11,260,701.35 6,489.12 0.00 0.00 0.00 M2 4,965,000.00 4,943,358.28 2,848.67 0.00 0.00 0.00 MX 0.00 0.00 0.00 0.00 0.00 0.00 M3 2,345,000.00 2,334,778.48 1,345.45 0.00 0.00 0.00 B1 1,655,000.00 1,647,786.09 949.56 0.00 0.00 0.00 B2 690,000.00 686,992.39 395.89 0.00 0.00 0.00 B3 1,793,169.15 1,785,352.99 1,028.83 0.00 0.00 0.00 Totals 275,852,477.15 255,532,541.80 148,117.18 3,250,429.85 0.00 0.00 (1) Amount Does Not Include Excess Special Hazard, Bankruptcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
Principal Distribution Statement (continued) Total Ending Ending Total Principal Certificate Certificate Principal Class Reduction Balance Percentage Distribution A1 1,138,500.00 70,406,125.89 0.87881328 1,138,500.00 A2 2,236,071.05 110,420,735.05 0.88941389 2,236,071.05 A3 0.00 0.00 0.00000000 0.00 A4 0.00 0.00 0.00000000 0.00 A5 0.00 2,410,900.00 1.00000000 0.00 A6 0.00 0.00 0.00000000 0.00 A8 0.00 25,000,000.00 1.00000000 0.00 A9 0.00 19,000,000.00 1.00000000 0.00 A7 0.00 0.00 0.00000000 0.00 A10 10,918.46 2,250,321.78 0.93057412 10,918.46 A11 0.00 0.00 0.00000000 0.00 RI 0.00 0.00 0.00000000 0.00 RII 0.00 0.00 0.00000000 0.00 M1 6,489.12 11,254,212.22 0.99506739 6,489.12 M2 2,848.67 4,940,509.61 0.99506739 2,848.67 MX 0.00 0.00 0.00000000 0.00 M3 1,345.45 2,333,433.04 0.99506739 1,345.45 B1 949.56 1,646,836.54 0.99506740 949.56 B2 395.89 686,596.50 0.99506739 395.89 B3 1,028.83 1,784,324.15 0.99506739 1,028.83 Totals 3,398,547.03 252,133,994.78 0.91401751 3,398,547.03
Principal Distribution Factors Statement Original Beginning Scheduled Unscheduled Face Certificate Principal Principal Class (2) Amount Balance Distribution Distribution Accretion A1 80,115,000.00 893.02410148 0.55963365 13.65118829 0.00000000 A2 124,150,000.00 907.42493830 0.70928949 17.30175401 0.00000000 A3 0.00 0.00000000 0.00000000 0.00000000 0.00000000 A4 0.00 0.00000000 0.00000000 0.00000000 0.00000000 A5 2,410,900.00 1000.00000000 0.00000000 0.00000000 0.00000000 A6 0.00 0.00000000 0.00000000 0.00000000 0.00000000 A8 25,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A9 19,000,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 A7 0.00 0.00000000 0.00000000 0.00000000 0.00000000 A10 2,418,208.00 935.08922309 0.89583692 3.61926683 0.00000000 A11 0.00 0.00000000 0.00000000 0.00000000 0.00000000 RI 100.00 0.00000000 0.00000000 0.00000000 0.00000000 RII 100.00 0.00000000 0.00000000 0.00000000 0.00000000 M1 11,310,000.00 995.64114500 0.57375066 0.00000000 0.00000000 M2 4,965,000.00 995.64114401 0.57375025 0.00000000 0.00000000 MX 0.00 0.00000000 0.00000000 0.00000000 0.00000000 M3 2,345,000.00 995.64114286 0.57375267 0.00000000 0.00000000 B1 1,655,000.00 995.64114199 0.57375227 0.00000000 0.00000000 B2 690,000.00 995.64114493 0.57375362 0.00000000 0.00000000 B3 1,793,169.15 995.64114741 0.57374955 0.00000000 0.00000000
Principal Distribution Factors Statement (continued) Total Ending Ending Total Realized Principal Certificate Certificate Principal Class Loss (3) Reduction Balance Percentage Distribution A1 0.00000000 14.21082194 878.81327954 0.87881328 14.21082194 A2 0.00000000 18.01104350 889.41389489 0.88941389 18.01104350 A3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A5 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 A6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A8 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 A9 0.00000000 0.00000000 1,000.00000000 1.00000000 0.00000000 A7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 A10 0.00000000 4.51510375 930.57411935 0.93057412 4.51510375 A11 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 RI 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 RII 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M1 0.00000000 0.57375066 995.06739346 0.99506739 0.57375066 M2 0.00000000 0.57375025 995.06739376 0.99506739 0.57375025 MX 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M3 0.00000000 0.57375267 995.06739446 0.99506739 0.57375267 B1 0.00000000 0.57375227 995.06739577 0.99506740 0.57375227 B2 0.00000000 0.57375362 995.06739130 0.99506739 0.57375362 B3 0.00000000 0.57374955 995.06739228 0.99506739 0.57374955 (3) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
Interest Distribution Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class Amount Rate Balance Interest Shortfall Shortfall A1 80,115,000.00 7.50000% 71,544,625.89 447,153.91 0.00 0.00 A2 124,150,000.00 7.36750% 112,656,806.09 691,665.85 0.00 0.00 A3 0.00 1.63250% 112,656,806.09 153,260.20 0.00 0.00 A4 0.00 9.00000% 11,924,104.32 89,430.78 0.00 0.00 A5 2,410,900.00 8.00000% 2,410,900.00 16,072.67 0.00 0.00 A6 0.00 9.00000% 267,877.78 2,009.08 0.00 0.00 A8 25,000,000.00 8.15000% 25,000,000.00 169,791.67 0.00 0.00 A9 19,000,000.00 7.90000% 19,000,000.00 125,083.33 0.00 0.00 A7 0.00 9.00000% 4,683,333.33 35,125.00 0.00 0.00 A10 2,418,208.00 0.00000% 2,261,240.24 0.00 0.00 0.00 A11 0.00 9.00000% 13,346,024.05 100,095.18 0.00 0.00 RI 100.00 9.00000% 0.00 0.00 0.00 0.00 RII 100.00 9.00000% 0.00 0.00 0.00 0.00 M1 11,310,000.00 8.00000% 11,260,701.35 75,071.34 0.00 0.00 M2 4,965,000.00 8.15000% 4,943,358.28 33,573.64 0.00 0.00 MX 0.00 9.00000% 1,718,061.77 12,885.46 0.00 0.00 M3 2,345,000.00 9.00000% 2,334,778.48 17,510.84 0.00 0.00 B1 1,655,000.00 9.00000% 1,647,786.09 12,358.40 0.00 0.00 B2 690,000.00 9.00000% 686,992.39 5,152.44 0.00 0.00 B3 1,793,169.15 9.00000% 1,785,352.99 13,390.15 0.00 0.00 Totals 275,852,477.15 1,999,629.94 0.00 0.00
Interest Distribution Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (4) Distribution Shortfall Balance A1 0.00 0.00 447,153.91 0.00 70,406,125.89 A2 0.00 0.00 691,665.85 0.00 110,420,735.05 A3 0.00 0.00 153,260.20 0.00 110,420,735.05 A4 0.00 0.00 89,430.78 0.00 11,734,354.32 A5 0.00 0.00 16,072.67 0.00 2,410,900.00 A6 0.00 0.00 2,009.08 0.00 267,877.78 A8 0.00 0.00 169,791.67 0.00 25,000,000.00 A9 0.00 0.00 125,083.33 0.00 19,000,000.00 A7 0.00 0.00 35,125.00 0.00 4,683,333.33 A10 0.00 0.00 0.00 0.00 2,250,321.78 A11 0.00 0.00 100,095.18 0.00 13,140,706.73 RI 0.00 0.00 0.00 0.00 0.00 RII 0.00 0.00 0.00 0.00 0.00 M1 0.00 0.00 75,071.34 0.00 11,254,212.22 M2 0.00 0.00 33,573.64 0.00 4,940,509.61 MX 0.00 0.00 12,885.46 0.00 1,717,071.71 M3 0.00 0.00 17,510.84 0.00 2,333,433.04 B1 0.00 0.00 12,358.40 0.00 1,646,836.54 B2 0.00 0.00 5,152.44 0.00 686,596.50 B3 0.00 0.00 13,390.15 0.00 1,784,324.15 Totals 0.00 0.00 1,999,629.94 0.00 (4) Amount Does Not Include Excess Special Hazard, Bankrupcy, or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
Interest Distribution Factors Statement Beginning Payment of Original Current Certificate/ Current Unpaid Current Face Certificate Notional Accrued Interest Interest Class (5) Amount Rate Balance Interest Shortfall Shortfall A1 80,115,000.00 7.50000% 893.02410148 5.58140061 0.00000000 0.00000000 A2 124,150,000.00 7.36750% 907.42493830 5.57121104 0.00000000 0.00000000 A3 0.00 1.63250% 907.42493830 1.23447604 0.00000000 0.00000000 A4 0.00 9.00000% 893.02410185 6.69768058 0.00000000 0.00000000 A5 2,410,900.00 8.00000% 1000.00000000 6.66666805 0.00000000 0.00000000 A6 0.00 9.00000% 1000.00291178 7.50000933 0.00000000 0.00000000 A8 25,000,000.00 8.15000% 1000.00000000 6.79166680 0.00000000 0.00000000 A9 19,000,000.00 7.90000% 1000.00000000 6.58333316 0.00000000 0.00000000 A7 0.00 9.00000% 1000.00007046 7.50000053 0.00000000 0.00000000 A10 2,418,208.00 0.00000% 935.08922309 0.00000000 0.00000000 0.00000000 A11 0.00 9.00000% 925.82167566 6.94366254 0.00000000 0.00000000 RI 100.00 9.00000% 0.00000000 0.00000000 0.00000000 0.00000000 RII 100.00 9.00000% 0.00000000 0.00000000 0.00000000 0.00000000 M1 11,310,000.00 8.00000% 995.64114500 6.63760743 0.00000000 0.00000000 M2 4,965,000.00 8.15000% 995.64114401 6.76206244 0.00000000 0.00000000 MX 0.00 9.00000% 995.64133977 7.46730815 0.00000000 0.00000000 M3 2,345,000.00 9.00000% 995.64114286 7.46730917 0.00000000 0.00000000 B1 1,655,000.00 9.00000% 995.64114199 7.46731118 0.00000000 0.00000000 B2 690,000.00 9.00000% 995.64114493 7.46730435 0.00000000 0.00000000 B3 1,793,169.15 9.00000% 995.64114741 7.46731004 0.00000000 0.00000000 (5) All Classes are per $1,000 denomination
Interest Distribution Factors Statement (continued) Remaining Ending Non-Supported Total Unpaid Certificate/ Interest Realized Interest Interest Notional Class Shortfall Losses (6) Distribution Shortfall Balance A1 0.00000000 0.00000000 5.58140061 0.00000000 878.81327954 A2 0.00000000 0.00000000 5.57121104 0.00000000 889.41389489 A3 0.00000000 0.00000000 1.23447604 0.00000000 889.41389489 A4 0.00000000 0.00000000 6.69768058 0.00000000 878.81327991 A5 0.00000000 0.00000000 6.66666805 0.00000000 1000.00000000 A6 0.00000000 0.00000000 7.50000933 0.00000000 1000.00291178 A8 0.00000000 0.00000000 6.79166680 0.00000000 1000.00000000 A9 0.00000000 0.00000000 6.58333316 0.00000000 1000.00000000 A7 0.00000000 0.00000000 7.50000053 0.00000000 1000.00007046 A10 0.00000000 0.00000000 0.00000000 0.00000000 930.57411935 A11 0.00000000 0.00000000 6.94366254 0.00000000 911.57869030 RI 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 RII 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M1 0.00000000 0.00000000 6.63760743 0.00000000 995.06739346 M2 0.00000000 0.00000000 6.76206244 0.00000000 995.06739376 MX 0.00000000 0.00000000 7.46730815 0.00000000 995.06758585 M3 0.00000000 0.00000000 7.46730917 0.00000000 995.06739446 B1 0.00000000 0.00000000 7.46731118 0.00000000 995.06739577 B2 0.00000000 0.00000000 7.46730435 0.00000000 995.06739130 B3 0.00000000 0.00000000 7.46731004 0.00000000 995.06739228 (6) Amount Does Not Include Excess Special Hazard, Bankrupcy,or Fraud Losses Unless Otherwise Disclosed. Please Refer to the Prospectus Supplement for a Full Description.
Certificateholder Component Statement Component Beginning Ending Beginning Ending Ending Pass-Through Notional Notional Component Component Component Class Rate Balance Balance Balance Balance Percentage MX1 9.00000% 1,251,189.04 1,250,468.02 0.00 0.00 99.50671260% MX2 9.00000% 466,872.73 466,603.69 0.00 0.00 99.50688183%
CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 5,506,116.30 Liquidations, Insurance Proceeds, Reserve Funds 0.00 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) 0.00 Realized Losses 0.00 Total Deposits 5,506,116.30 Withdrawals Reimbursement for Servicer Advances 0.00 Payment of Service Fee 107,939.33 Payment of Interest and Principal 5,398,176.97 Total Withdrawals (Pool Distribution Amount) 5,506,116.30 Ending Balance 0.00
PREPAYMENT/CURTAILMENT INTEREST SHORTFALL Total Prepayment/Curtailment Interest Shortfall 0.00 Servicing Fee Support 0.00 Non-Supported Prepayment/Curtailment Interest Shortfall 0.00
SERVICING FEES Gross Servicing Fee 105,543.68 Indenture Trustee: Wells Fargo Bank, N.A. 2,395.65 Supported Prepayment/Curtailment Interest Shortfall 0.00 Net Servicing Fee 107,939.33
LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT DELINQUENCY STATUS DELINQUENT BANKRUPTCY FORECLOSURE REO Total No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0 0 0 0 0.00 0.00 0.00 0.00 30 Days 114 0 0 0 114 15,904,081.22 0.00 0.00 0.00 15,904,081.22 60 Days 29 1 0 0 30 4,025,212.15 184,570.40 0.00 0.00 4,209,782.55 90 Days 11 0 9 0 20 2,169,160.08 0.00 1,587,453.95 0.00 3,756,614.03 120 Days 1 0 5 0 6 55,127.15 0.00 676,468.53 0.00 731,595.68 150 Days 1 0 7 0 8 165,102.60 0.00 818,504.08 0.00 983,606.68 180+ Days 2 2 15 1 20 414,707.67 650,326.37 2,522,128.51 273,071.69 3,860,234.24 Totals 158 3 36 1 198 22,733,390.87 834,896.77 5,604,555.07 273,071.69 29,445,914.40 No of Loans No of Loans No of Loans No of Loans No of Loans Principal Balance Principal Balance Principal Balance Principal Balance Principal Balance 0-29 Days 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 0.000000% 30 Days 6.291391% 0.000000% 0.000000% 0.000000% 6.291391% 6.307789% 0.000000% 0.000000% 0.000000% 6.307789% 60 Days 1.600442% 0.055188% 0.000000% 0.000000% 1.655629% 1.596458% 0.073203% 0.000000% 0.000000% 1.669661% 90 Days 0.607064% 0.000000% 0.496689% 0.000000% 1.103753% 0.860320% 0.000000% 0.629607% 0.000000% 1.489928% 120 Days 0.055188% 0.000000% 0.275938% 0.000000% 0.331126% 0.021864% 0.000000% 0.268297% 0.000000% 0.290161% 150 Days 0.055188% 0.000000% 0.386313% 0.000000% 0.441501% 0.065482% 0.000000% 0.324631% 0.000000% 0.390113% 180+ Days 0.110375% 0.110375% 0.827815% 0.055188% 1.103753% 0.164479% 0.257929% 1.000313% 0.108304% 1.531025% Totals 8.719647% 0.165563% 1.986755% 0.055188% 10.927152% 9.016393% 0.331132% 2.222848% 0.108304% 11.678677%
OTHER INFORMATION Current Period Realized Loss - Includes Interest Shortfall 0.00 Cumulative Realized Losses - Includes Interest Shortfall 0.00 Current Period Class A Insufficient Funds 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 0.00
SUBORDINATION LEVEL/CLASS PERCENTAGE AND PREPAYMENT PERCENTAGE Current Next Original $ Original % Current $ Current % Class% Prepayment% Class A 22,758,369.15 8.25019568% 22,645,912.06 8.98169724% 91.018303% 0.000000% Class R-I 22,758,269.15 8.25015943% 22,645,912.06 8.98169724% 0.000000% 0.000000% Class R-II 22,758,169.15 8.25012318% 22,645,912.06 8.98169724% 0.000000% 0.000000% Class M-1 11,448,169.15 4.15010562% 11,391,699.84 4.51811341% 4.463584% 49.696441% Class M-2 6,483,169.15 2.35023054% 6,451,190.23 2.55863563% 1.959478% 21.816342% Class M-3 4,138,169.15 1.50013848% 4,117,757.19 1.63316224% 0.925473% 10.303992% Class B-1 2,483,169.15 0.90018012% 2,470,920.65 0.98000298% 0.653159% 7.272114% Class B-2 1,793,169.15 0.65004642% 1,784,324.15 0.70768884% 0.272314% 3.031878% Class B-3 0.00 0.00000000% 0.00 0.00000000% 0.707689% 7.879233% Please Refer to the Prospectus Supplement for a Full Description of Loss Exposure
CREDIT ENHANCEMENT Original $ Original % Current $ Current % Bankruptcy 151,819.00 0.05503630% 151,819.00 0.06021362% Fraud 5,517,049.54 2.00000000% 5,517,049.54 2.18814188% Special Hazard 2,758,525.00 1.00000008% 2,758,525.00 1.09407103% Limit of Subordinate's Exposure to Certain Types of Losses
COLLATERAL STATEMENT Collateral Description Mixed Fixed Weighted Average Gross Coupon 9.897304% Weighted Average Net Coupon 9.401662% Weighted Average Pass-Through Rate 9.390412% Weighted Average Maturity(Stepdown Calculation ) 340 Beginning Scheduled Collateral Loan Count 1,832 Number Of Loans Paid In Full 20 Ending Scheduled Collateral Loan Count 1,812 Beginning Scheduled Collateral Balance 255,532,541.81 Ending Scheduled Collateral Balance 252,133,994.78 Ending Actual Collateral Balance at 30-Nov-2000 252,133,994.78 Monthly P &I Constant 2,255,686.57 Class A Optimal Amount 5,204,258.72 Ending Scheduled Balance for Premium Loans 252,133,994.78
Senior Accelerated Distribution Percentag 100.00% Lockout Priority Percentage 0.00% Senior Percentage 91.05347923%