**Exhibit 99.1**

 

SpecialServiced Loan Detail Report as of December 2004

 
| **Asset** | ** ** | **Special   Service   Type** | ** ** | **Prop Type** | ** ** | **Underlying Transaction** | ** ** | **PROPERTY NAME**                     | ** ** | **CITY**         | ** ** | **ST** | ** ** | **# of   Months   Delinq** | ** ** | **Scheduled Balance   as of December, 31   2004** | ** ** |
|-----------|------------|------------------------------|------------|---------------|------------|----------------------------|------------|---------------------------------------|------------|------------------|------------|--------|------------|----------------------------|------------|---------------------------------------------------|------------|
| CBO1      |       | Covenant                     |       | Hotel         |       | ASC 1995-D1                |       | Days Inn -  Northshore                |       | Danvers          |       | MA     |       | 0                          |       | 1,784,354                                         |       |
| CBO1      |       | REO                          |       | Hotel         |       | ASC 1995-D1                |       | SREE - Comfort  Inn - Spartansburg    |       | Spartansburg     |       | SC     |       | 20                         |       | 1,555,198                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1995-D1                |       | Colonial Manor  Rehabilitation Center |       | Weymouth         |       | MA     |       | 0                          |       | 4,851,495                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Inn,  Independence           |       | Independence     |       | MO     |       | 31                         |       | 2,825,100                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Motel,  Kansas City          |       | Kansas City      |       | KS     |       | 31                         |       | 2,490,091                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Motel,  Wheat Ridge          |       | Wheat Ridge      |       | CO     |       | 31                         |       | 2,097,570                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Interstate Inn,  Council Bluffs       |       | Council Bluffs   |       | IA     |       | 31                         |       | 1,958,580                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Inn,  Springfield            |       | Springfield      |       | MO     |       | 31                         |       | 1,834,181                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Interstate Inn,  Blue Springs         |       | Blue Springs     |       | MO     |       | 31                         |       | 1,806,680                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Inn,  Hammond                |       | Hammond          |       | IN     |       | 31                         |       | 1,805,154                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | American Inn,  Blue Springs           |       | Blue Springs     |       | MO     |       | 31                         |       | 1,522,016                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Interstate Inn,  Wheat Ridge          |       | Wheat Ridge      |       | CO     |       | 31                         |       | 1,334,180                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Mountain Valley  Lodge                |       | Pigeon Forge     |       | TN     |       | 12                         |       | 3,656,824                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Creekstone Inn                        |       | Pigeon Forge     |       | TN     |       | 12                         |       | 3,603,808                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Mountain  Skys/Roadway Inn            |       | Pigeon Forge     |       | TN     |       | 12                         |       | 2,460,183                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Briarstone Inn                        |       | Pigeon Forge     |       | TN     |       | 12                         |       | 1,604,357                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Shiloh Lodge                          |       | Pigeon Forge     |       | TN     |       | 12                         |       | 1,297,623                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Sheraton-Shreveport                   |       | Shreveport       |       | LA     |       | 23                         |       | 4,865,865                                         |       |
| CBO1      |       | Monetary                     |       | Hotel         |       | ASC 1996-D2                |       | Quality Inn  Center-Seattle           |       | Seattle          |       | WA     |       | 0                          |       | 1,869,082                                         |       |
| CBO1      |       | Covenant                     |       | Hotel         |       | ASC 1996-D2                |       | Days Inn-Slidell                      |       | Slidell          |       | LA     |       | 0                          |       | 1,878,577                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | The Heritage at  Norwood              |       | Norwood Township |       | NJ     |       | 6                          |       | 15,043,240                                        |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Cedar Grove                           |       | Cedar Grove      |       | NJ     |       | 6                          |       | 11,061,206                                        |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Northfield Manor  Nursing Housing     |       | West Orange      |       | NJ     |       | 6                          |       | 3,222,360                                         |       |
| CBO1      |       | Covenant                     |       | Healthcare    |       | ASC 1996-D2                |       | Fairfax Health  Care                  |       | Berwyn           |       | IL     |       | 0                          |       | 8,579,227                                         |       |
| CBO1      |       | Covenant                     |       | Healthcare    |       | ASC 1996-D2                |       | Valparaiso Health  Care               |       | Valparaiso       |       | IN     |       | 0                          |       | 6,826,948                                         |       |
| CBO1      |       | Covenant                     |       | Healthcare    |       | ASC 1996-D2                |       | Fairview Health  Care                 |       | LaGrange Park    |       | IL     |       | 0                          |       | 3,461,185                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Thayer Manor                          |       | Thayer           |       | MO     |       | 9                          |       | 2,682,459                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Healthcare of  Joplin                 |       | Joplin           |       | MO     |       | 9                          |       | 2,403,296                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Ava Manor                             |       | Ava              |       | MO     |       | 9                          |       | 2,367,426                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Des Peres Manor                       |       | Des Peres        |       | MO     |       | 9                          |       | 2,324,382                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Lamar Manor                           |       | Lamar            |       | MO     |       | 9                          |       | 2,227,064                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Clinton Manor                         |       | Clinton          |       | MO     |       | 9                          |       | 1,854,094                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Jefferson City  Manor                 |       | Jefferson        |       | MO     |       | 9                          |       | 861,662                                           |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Meadowbrook  Terrace of Raleigh       |       | Raleigh          |       | NC     |       | 16                         |       | 3,882,469                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Meadowbrook Manor  of Clemmons        |       | Clemmons         |       | NC     |       | 16                         |       | 3,264,804                                         |       |
| CBO1      |       | Monetary                     |       | Healthcare    |       | ASC 1996-D2                |       | Plum Grove                            |       | Palantine        |       | IL     |       | 2                          |       | 1,925,771                                         |       |
| CBO1      |       | Monetary                     |       | Multifamily   |       | SASCO (LBCMT)  1995-C2     |       | Parkside  Apartments                  |       | Avondale         |       | AZ     |       | 4                          |       | 619,595                                           |       |
| CBO1      |       | REO                          |       | Hotel         |       | SASCO (LBCMT)  1995-C2     |       | Holiday Inn North  Fort Worth         |       | Fort Worth       |       | TX     |       | 24                         |       | 8,187,277                                         |       |
| CBO1      |       | REO                          |       | Hotel         |       | SASCO (LBCMT)  1995-C2     |       | Holiday Inn South  Fort Worth         |       | Fort Worth       |       | TX     |       | 24                         |       | 6,229,885                                         |       |
| CBO1      |       | REO                          |       | Retail        |       | MLMI 1995-C3               |       | 7340  International Drive             |       | Orlando          |       | FL     |       | 7                          |       | 7,030,651                                         |       |
| CBO1      |       | Monetary                     |       | Multifamily   |       | MLMI 1995-C3               |       | Bayou Bend  Apartments                |       | Dallas           |       | TX     |       | 8                          |       | 4,528,806                                         |       |
| CBO1      |       | Monetary                     |       | Multifamily   |       | WAS 1996-M1                |       | Jamestown Village  Apartments         |       | Allen Park       |       | MI     |       | 0                          |       | 318,800                                           |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | DLJMAC 1996-CF2            |       | Vista Villas  Retirement Community    |       | New Braunfels    |       | TX     |       | 18                         |       | 1,154,408                                         |       |

 

1

----

 
| **Asset** | ** ** | **Special   Service   Type** | ** ** | **Prop Type** | ** ** | **Underlying Transaction** | ** ** | **PROPERTY NAME**                                         | ** ** | **CITY**      | ** ** | **ST** | ** ** | **# of   Months   Delinq** | ** ** | **Scheduled Balance   as of December, 31   2004** | ** ** |
|-----------|------------|------------------------------|------------|---------------|------------|----------------------------|------------|-----------------------------------------------------------|------------|---------------|------------|--------|------------|----------------------------|------------|---------------------------------------------------|------------|
| CBO2      |       | Covenant                     |       | Multifamily   |       | DLJMAC 1996-CF2            |       | Lamplight Court  Apartments                               |       | Bellefontaine |       | OH     |       | 0                          |       | 1,223,660                                         |       |
| CBO2      |       | Covenant                     |       | Multifamily   |       | DLJMAC 1996-CF2            |       | Camellia Court  Apartments                                |       | Daytona Beach |       | FL     |       | 0                          |       | 961,447                                           |       |
| CBO2      |       | Covenant                     |       | Multifamily   |       | DLJMAC 1996-CF2            |       | Blossom Corner I  Apartments                              |       | Orlando       |       | FL     |       | 0                          |       | 917,745                                           |       |
| CBO2      |       | REO                          |       | Healthcare    |       | DLJMAC 1997-CF2            |       | Abington Manor                                            |       | Westland      |       | MI     |       | 18                         |       | 8,406,905                                         |       |
| CBO2      |       | REO                          |       | Retail        |       | DLJMAC 1997-CF2            |       | Mercado  Mediterranean Village                            |       | Orlando       |       | FL     |       | 32                         |       | 16,358,328                                        |       |
| CBO2      |       | Monetary                     |       | Office        |       | DLJMAC 1997-CF2            |       | Research and  Development Building                        |       | Mountain View |       | CA     |       | 5                          |       | 2,348,557                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | DLJMAC 1997-CF2            |       | Four Points  Riverwalk North(G)                           |       | San Antonio   |       | TX     |       | 25                         |       | 11,920,182                                        |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | DLJMAC 1997-CF2            |       | Ramada Resort -  Maingate(G)                              |       | Kissimmee     |       | FL     |       | 22                         |       | 8,889,628                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | DLJMAC 1997-CF2            |       | Holiday Inn -  Maingate West(G)                           |       | Kissimmee     |       | FL     |       | 23                         |       | 8,373,311                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | DLJMAC 1997-CF2            |       | EconoLodge -  Hawaiian  Resort(G)                         |       | Kissimmee     |       | FL     |       | 21                         |       | 8,216,171                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | DLJMAC 1997-CF2            |       | Holiday Inn  Express (G)                                  |       | Orlando       |       | FL     |       | 22                         |       | 6,599,875                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | FULB 1997-C1               |       | Abington  Apartments                                      |       | Memphis       |       | TN     |       | 1                          |       | 6,092,675                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | FULB 1997-C1               |       | Days Inn -  Atlanta Airport                               |       | College Park  |       | GA     |       | 38                         |       | 3,697,565                                         |       |
| CBO2      |       | REO                          |       | Multifamily   |       | FULB 1997-C1               |       | Lake Mist                                                 |       | Charlotte     |       | NC     |       | 26                         |       | 3,447,220                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C1               |       | Comfort Inn                                               |       | Bensalem      |       | PA     |       | 16                         |       | 3,145,112                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C1               |       | Crestview Holiday  Inn                                    |       | Crestview     |       | FL     |       | 15                         |       | 3,074,963                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | FULB 1997-C1               |       | Best Western  Patio Motel                                 |       | New Orleans   |       | LA     |       | 22                         |       | 2,821,176                                         |       |
| CBO2      |       | REO                          |       | Healthcare    |       | FULB 1997-C1               |       | Country Gardens                                           |       | Norcross      |       | GA     |       | 34                         |       | 2,282,577                                         |       |
| CBO2      |       | Monetary                     |       | Industrial    |       | FULB 1997-C1               |       | 1000 West Crosby                                          |       | Carrollton    |       | TX     |       | 6                          |       | 1,888,921                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | FULB 1997-C1               |       | Holiday Inn Bay  City                                     |       | Bay City      |       | MI     |       | 21                         |       | 1,903,947                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | SASCO (LBCMT)  1996-C2     |       | Country House                                             |       | Grand Blanc   |       | MI     |       | 7                          |       | 7,927,871                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | SASCO (LBCMT)  1996-C2     |       | Comfort Inn  Pensacola                                    |       | Pensacola     |       | FL     |       | 2                          |       | 1,675,414                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | SASCO (LBCMT)  1996-C2     |       | Comfort Inn  Duncan                                       |       | Duncan        |       | SC     |       | 25                         |       | 1,925,285                                         |       |
| CBO2      |       | Covenant                     |       | Hotel         |       | SASCO (LBCMT)  1996-C2     |       | Comfort Inn  Forrest City                                 |       | Forrest City  |       | AR     |       | 0                          |       | 917,904                                           |       |
| CBO2      |       | REO                          |       | Retail        |       | MCFI 1997-MC1              |       | Plymouth K-Mart                                           |       | Plymouth      |       | MA     |       | 19                         |       | 6,525,102                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MCFI 1997-MC1              |       | Tillmans Square  Shopping Center                          |       | Mobile        |       | AL     |       | 21                         |       | 5,797,002                                         |       |
| CBO2      |       | REO                          |       | Retail        |       | MCFI 1997-MC1              |       | Cookeville Mall                                           |       | Cookeville    |       | TN     |       | 7                          |       | 3,711,712                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MCFI 1997-MC1              |       | Augusta Sheraton                                          |       | Augusta       |       | GA     |       | 11                         |       | 7,580,232                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MCFI 1997-MC1              |       | Columbia Ramada                                           |       | Columbia      |       | SC     |       | 11                         |       | 5,031,762                                         |       |
| CBO2      |       | REO                          |       | Industrial    |       | MCFI 1997-MC1              |       | Casco Warehouse                                           |       | El Paso       |       | TX     |       | 8                          |       | 1,852,706                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1996-C1               |       | Pecan Square  Apartments                                  |       | Dallas        |       | TX     |       | 3                          |       | 6,314,745                                         |       |
| CBO2      |       | Monetary                     |       | Industrial    |       | MLMI 1996-C1               |       | Quality Logistics                                         |       | Hutchins      |       | TX     |       | 2                          |       | 3,327,955                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1996-C2               |       | Frank’s Nursury  #142 - 801 Eastgate Drive           |       | Cincinnati    |       | OH     |       | 3                          |       | 751,097                                           |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1996-C2               |       | Frank’s Nursury -  1700 East Dublin - Granville Road |       | Columbus      |       | OH     |       | 3                          |       | 644,406                                           |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1996-C2               |       | Frank’s Nursury -  G-5054 Miller Road                |       | Flint         |       | MI     |       | 3                          |       | 737,242                                           |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1996-C2               |       | Frank’s Nursury -  4180 Plainfield Northeast         |       | Grand Rapids  |       | MI     |       | 3                          |       | 575,544                                           |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1996-C2               |       | Days Inn Six  Flags                                       |       | Austell       |       | GA     |       | 9                          |       | 1,450,393                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1996-C2               |       | Shilo Inn-Salem  Suites                                   |       | Salem         |       | OR     |       | 0                          |       | 5,568,536                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1996-C2               |       | Shilo Inn-Tacoma                                          |       | Tacoma        |       | WA     |       | 0                          |       | 6,975,604                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1996-C2               |       | Shilo Inn-Seaside  Oceanfront Resort                      |       | Seaside       |       | OR     |       | 0                          |       | 13,580,527                                        |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1996-C2               |       | Shilo  Inn-Portland Airport/I-205                         |       | Portland      |       | OR     |       | 0                          |       | 11,829,649                                        |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1996-C2               |       | Horwitz-Ramada  Inn - Corvallis                           |       | Corvallis     |       | OR     |       | 24                         |       | 4,862,444                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1996-C2               |       | Horwitz-Ramada  Inn - Portland                            |       | Portland      |       | OR     |       | 62                         |       | 6,640,313                                         |       |

 

2

----

 
| **Asset** | ** ** | **Special   Service   Type** | ** ** | **Prop Type** | ** ** | **Underlying Transaction** | ** ** | **PROPERTY NAME**                     | ** ** | **CITY**           | ** ** | **ST** | ** ** | **# of   Months  Delinq** | ** ** | **Scheduled Balance   as of December, 31   2004** | ** ** |
|-----------|------------|------------------------------|------------|---------------|------------|----------------------------|------------|---------------------------------------|------------|--------------------|------------|--------|------------|---------------------------|------------|---------------------------------------------------|------------|
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1996-C2               |       | Ramada Inn -  Seattle                 |       | Seattle            |       | WA     |       | 22                        |       | 6,556,208                                         |       |
| CBO2      |       | Monetary                     |       | Office        |       | MLMI 1996-C2               |       | Metro Office  Building                |       | Fort Wayne         |       | IN     |       | 6                         |       | 4,636,493                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | PP-Days Inn-Cody                      |       | Cody               |       | WY     |       | 17                        |       | 1,303,224                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1997-C1               |       | Days Inn-Norfolk                      |       | Norfolk            |       | NE     |       | 14                        |       | 1,311,369                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C1               |       | Ashdale Garden  Apartments            |       | Austin             |       | TX     |       | 1                         |       | 1,287,631                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo Inn-Bend                        |       | Bend               |       | OR     |       | 0                         |       | 8,130,621                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo Inn-Coeur d’Alene          |       | Coeur d’Alene |       | ID     |       | 0                         |       | 6,811,875                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo Inn-Nampa                       |       | Nampa              |       | ID     |       | 0                         |       | 5,588,357                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo  Inn-Tillamook                  |       | Tillamook          |       | OR     |       | 0                         |       | 5,074,805                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo Inn-Salt  Lake City             |       | Salt Lake City     |       | UT     |       | 0                         |       | 8,904,353                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Shilo Inn-Elko                        |       | Elko               |       | NV     |       | 0                         |       | 2,129,852                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Best Western -  Federal Way Executel  |       | Federal Way        |       | WA     |       | 10                        |       | 4,003,226                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C1               |       | Centlivre Village  Apartments         |       | Ft. Wayne          |       | IN     |       | 7                         |       | 4,710,390                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Holiday Inn  Express                  |       | Temple             |       | TX     |       | 0                         |       | 1,719,046                                         |       |
| CBO2      |       | REO                          |       | Multifamily   |       | MLMI 1997-C1               |       | Woodley Downs  Apartments             |       | Montgomery         |       | AL     |       | 26                        |       | 1,280,387                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1997-C1               |       | Quality  Inn/Airport                  |       | Salt Lake City     |       | UT     |       | 31                        |       | 5,111,056                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C1               |       | Best Western -  Park Suites           |       | Plano              |       | TX     |       | 2                         |       | 2,237,384                                         |       |
| CBO2      |       | Monetary                     |       | Office        |       | MLMI 1997-C1               |       | Markham Building                      |       | Gulfport           |       | MS     |       | 0                         |       | 1,973,395                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1997-C1               |       | Holden Crossing                       |       | Greensboro         |       | NC     |       | 16                        |       | 7,173,764                                         |       |
| CBO2      |       | Monetary                     |       | Industrial    |       | MSCI 1997-WF1              |       | 136 Fuller Road                       |       | Albany             |       | NY     |       | 2                         |       | 4,005,422                                         |       |
| CBO2      |       | Monetary                     |       | Office        |       | MSCI 1997-WF1              |       | MAT Realty Trust                      |       | Westborough        |       | MA     |       | 5                         |       | 2,503,080                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | ASC 1996-D3                |       | Comfort Inn -  Goodyear               |       | Goodyear           |       | AZ     |       | 9                         |       | 2,992,587                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | ASC 1996-D3                |       | Hampton Inn -  Memphis                |       | Memphis            |       | TN     |       | 26                        |       | 3,388,680                                         |       |
| CBO2      |       | Covenant                     |       | Healthcare    |       | ASC 1996-D3                |       | Westwood Plaza                        |       | Westwood           |       | CA     |       | 0                         |       | 2,221,402                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | ASC 1996-D3                |       | Holiday  Inn-Denton                   |       | Denton             |       | TX     |       | 18                        |       | 2,163,771                                         |       |
| CBO2      |       | REO                          |       | Healthcare    |       | ASC 1996-D3                |       | Medford Nursing  Home                 |       | Medford            |       | OK     |       | 36                        |       | 2,272,226                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | ASC 1996-D3                |       | Country Hearth  Inn - Auburn          |       | Auburn             |       | IN     |       | 36                        |       | 1,473,169                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1997-C2               |       | Twin Rivers Mall                      |       | New Bern           |       | NC     |       | 0                         |       | 9,699,713                                         |       |
| CBO2      |       | Monetary                     |       | Office        |       | MLMI 1997-C2               |       | Metro Center II                       |       | Dublin             |       | OH     |       | 5                         |       | 6,656,992                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C2               |       | Summer Lake                           |       | Charlotte          |       | NC     |       | 3                         |       | 6,085,171                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C2               |       | Fountains of  Woodmeadow Apartments   |       | Dallas             |       | TX     |       | 13                        |       | 5,149,424                                         |       |
| CBO2      |       | Monetary                     |       | Office        |       | MLMI 1997-C2               |       | Town &  Country Business Park     |       | Colorado Springs   |       | CO     |       | 4                         |       | 4,913,207                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1997-C2               |       | Franklin Township  Shopping Center    |       | Franklin Township  |       | NJ     |       | 17                        |       | 3,199,918                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1997-C2               |       | Fairfield Inn -  Jacksonville         |       | Jacksonville       |       | FL     |       | 22                        |       | 2,884,461                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1997-C2               |       | Shoppes at Taylor  Ranch              |       | Albuquerque        |       | NM     |       | 9                         |       | 2,804,281                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MLMI 1997-C2               |       | Holiday Inn  Express-Carowinds        |       | Fort Mill          |       | SC     |       | 5                         |       | 2,207,432                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MLMI 1997-C2               |       | Westover Plaza  Shopping Center       |       | Hickory            |       | NC     |       | 1                         |       | 2,166,279                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C2               |       | Tiffanywood/Harmonyrick  Apartments   |       | Dumas              |       | TX     |       | 7                         |       | 1,948,359                                         |       |
| CBO2      |       | Monetary                     |       | Other         |       | MLMI 1997-C2               |       | Lockbourne Lodge                      |       | Lockbourne         |       | OH     |       | 0                         |       | 1,476,622                                         |       |
| CBO2      |       | REO                          |       | Hotel         |       | MLMI 1997-C2               |       | Days Inn - Orange                     |       | Orange             |       | TX     |       | 15                        |       | 1,232,709                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MLMI 1997-C2               |       | Graycliff  Apartments                 |       | Dallas             |       | TX     |       | 5                         |       | 881,116                                           |       |
| CBO2      |       | Monetary                     |       | Other         |       | MLMI 1997-C2               |       | Maplewood Village                     |       | Columbus           |       | OH     |       | 0                         |       | 738,311                                           |       |
| CBO2      |       | Monetary                     |       | Healthcare    |       | FULB 1997-C2               |       | Cypress Palms  Assisted Living Center |       | Largo              |       | FL     |       | 0                         |       | 9,971,042                                         |       |

 

3

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| **Asset** | ** ** | **Special   Service   Type** | ** ** | **Prop Type** | ** ** | **Underlying Transaction** | ** ** | **PROPERTY NAME**                                   | ** ** | **CITY**                        | ** ** | **ST** | ** ** | **# of   Months   Delinq** | ** ** | **Scheduled Balance   as of December, 31   2004** | ** ** |
|-----------|------------|------------------------------|------------|---------------|------------|----------------------------|------------|-----------------------------------------------------|------------|---------------------------------|------------|--------|------------|----------------------------|------------|---------------------------------------------------|------------|
| CBO2      |       | Monetary                     |       | Healthcare    |       | FULB 1997-C2               |       | Sabal Palms  Health Care Center                     |       | Largo                           |       | FL     |       | 0                          |       | 11,768,646                                        |       |
| CBO2      |       | REO                          |       | Hotel         |       | FULB 1997-C2               |       | Sheraton Orlando  North                             |       | Maitland                        |       | FL     |       | 35                         |       | 16,178,827                                        |       |
| CBO2      |       | Monetary                     |       | Healthcare    |       | FULB 1997-C2               |       | Royal Palms  Senior Residence                       |       | Largo                           |       | FL     |       | 0                          |       | 13,643,779                                        |       |
| CBO2      |       | REO                          |       | Retail        |       | FULB 1997-C2               |       | Brandon Crossings  Shopping Center                  |       | Brandon                         |       | FL     |       | 19                         |       | 12,453,969                                        |       |
| CBO2      |       | Monetary                     |       | Retail        |       | FULB 1997-C2               |       | Garden Ridge -  Kennesaw                            |       | Marietta City  Limits(Kennesaw) |       | GA     |       | 0                          |       | 9,614,481                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | FULB 1997-C2               |       | Garden Ridge -  Norcross                            |       | Norcross                        |       | GA     |       | 0                          |       | 9,315,692                                         |       |
| CBO2      |       | Monetary                     |       | Healthcare    |       | FULB 1997-C2               |       | Avalon Manor Note  (1 Property crossed 870-053,054) |       | Hagerstown                      |       | MD     |       | 2                          |       | 4,257,650                                         |       |
| CBO2      |       | Monetary                     |       | Healthcare    |       | FULB 1997-C2               |       | Avalon Manor Note  (1 Property crossed 870-053,054) |       | Hagerstown                      |       | MD     |       | 2                          |       | 3,959,545                                         |       |
| CBO2      |       | REO                          |       | Industrial    |       | FULB 1997-C2               |       | One Price  Distribution Center                      |       | Duncan                          |       | SC     |       | 6                          |       | 6,496,615                                         |       |
| CBO2      |       | REO                          |       | Healthcare    |       | FULB 1997-C2               |       | CumberLand  Retirement Village                      |       | Lowell                          |       | MI     |       | 21                         |       | 2,225,357                                         |       |
| CBO2      |       | REO                          |       | Healthcare    |       | FULB 1997-C2               |       | Fountain View -  Portage                            |       | Portage                         |       | MI     |       | 21                         |       | 2,214,791                                         |       |
| CBO2      |       | REO                          |       | Healthcare    |       | FULB 1997-C2               |       | Fountain View -  Fremont                            |       | Fremont                         |       | MI     |       | 21                         |       | 1,108,395                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C2               |       | Best Western -  Mystic                              |       | Mystic                          |       | CT     |       | 14                         |       | 4,007,734                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C2               |       | Best Western  Crabtree                              |       | Raleigh                         |       | NC     |       | 10                         |       | 2,889,723                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C2               |       | Best Western -  Keene                               |       | Keene                           |       | NH     |       | 4                          |       | 2,437,331                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | FULB 1997-C2               |       | Apple Creek                                         |       | Kansas City                     |       | MO     |       | 21                         |       | 2,539,127                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | FULB 1997-C2               |       | Ramada Inn -  Bedford                               |       | Bedford                         |       | MA     |       | 14                         |       | 2,284,142                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | FULB 1997-C2               |       | Crestwood  Apartments                               |       | Kansas City                     |       | KS     |       | 13                         |       | 1,653,570                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | FULB 1997-C2               |       | Holbrook Plaza  Shopping Center                     |       | Holbrook                        |       | AZ     |       | 2                          |       | 1,361,012                                         |       |
| CBO2      |       | Monetary                     |       | Multifamily   |       | MCFI 1997-MC2              |       | Logan Place  Apartments                             |       | Huntsville                      |       | TX     |       | 13                         |       | 2,768,479                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MCFI 1997-MC2              |       | Victorville  Valley Retail Center                   |       | Victorville                     |       | CA     |       | 2                          |       | 8,989,638                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MCFI 1997-MC2              |       | USA Outlet Center                                   |       | Opelika                         |       | AL     |       | 8                          |       | 4,034,709                                         |       |
| CBO2      |       | Monetary                     |       | Retail        |       | MCFI 1997-MC2              |       | College Plaza                                       |       | Rockwood                        |       | TN     |       | 1                          |       | 1,676,066                                         |       |
| CBO2      |       | REO                          |       | Office        |       | MCFI 1997-MC2              |       | Oak Hall Office  Building                           |       | Memphis                         |       | TN     |       | 11                         |       | 2,900,466                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MCFI 1997-MC2              |       | Residence Inn  Brookfield                           |       | Brookfield                      |       | WI     |       | 8                          |       | 6,268,885                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Newport                                   |       | Newport                         |       | OR     |       | 0                          |       | 9,583,519                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo  Inn-Portland/Beaverton                       |       | Portland                        |       | OR     |       | 0                          |       | 2,471,639                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Idaho  Falls                              |       | Idaho Falls                     |       | ID     |       | 0                          |       | 7,962,216                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Yuma                                      |       | Yuma                            |       | AZ     |       | 0                          |       | 7,469,984                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo  Inn-Richland                                 |       | Richland                        |       | WA     |       | 0                          |       | 5,499,184                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo  Inn-Boise/Riverside                          |       | Boise                           |       | ID     |       | 0                          |       | 2,850,453                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-The  Dalles                               |       | The Dalles                      |       | OR     |       | 0                          |       | 4,392,351                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo  Inn-Warrenton                                |       | Warrenton                       |       | OR     |       | 0                          |       | 4,619,317                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo  Inn-Washington Square                        |       | Tigard                          |       | OR     |       | 0                          |       | 1,977,165                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Oakhurst                                  |       | Oakhurst                        |       | CA     |       | 0                          |       | 3,145,897                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Pomona                                    |       | Pomona                          |       | CA     |       | 0                          |       | 5,282,892                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Casper                                    |       | Casper                          |       | WY     |       | 0                          |       | 3,833,835                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | CMAC 1997-ML1              |       | Shilo Inn-Grants  Pass                              |       | Grants Pass                     |       | OR     |       | 0                          |       | 1,400,602                                         |       |
| CBO2      |       | REO                          |       | Multifamily   |       | MSCI 1998-WF1              |       | Waterford at  Clear Lake                            |       | Webster                         |       | TX     |       | 14                         |       | 10,606,627                                        |       |
| CBO2      |       | Monetary                     |       | Office        |       | MSCI 1998-WF1              |       | Surveyor-Beltline  Office                           |       | Addison                         |       | TX     |       | 1                          |       | 8,980,221                                         |       |
| CBO2      |       | Monetary                     |       | Hotel         |       | MSCI 1998-WF1              |       | Ramada Hilltop                                      |       | Natchez                         |       | MS     |       | 14                         |       | 4,168,242                                         |       |
| CBO2      |       | Covenant                     |       | Industrial    |       | MSCI 1998-WF1              |       | Lapham Drive                                        |       | Modesto                         |       | CA     |       | 0                          |       | 2,865,291                                         |       |
| CBO2      |       | REO                          |       | Other         |       | MSCI 1998-WF1              |       | Council Rock  Greens Office Complex                 |       | Rochester                       |       | NY     |       | 31                         |       | 2,564,312                                         |       |

 

4

----

 
| **Asset**    | ** ** | **Special   Service   Type** | ** ** | **Prop Type** | ** ** | **Underlying Transaction** | ** ** | **PROPERTY NAME**                | ** ** | **CITY**          | ** ** | **ST** | ** ** | **# of   Months  Delinq** | ** ** | **Scheduled Balance   as of December, 31   2004** | ** ** |
|--------------|------------|------------------------------|------------|---------------|------------|----------------------------|------------|----------------------------------|------------|-------------------|------------|--------|------------|---------------------------|------------|---------------------------------------------------|------------|
| CBO2         |       | Monetary                     |       | Hotel         |       | MSCI 1998-WF1              |       | Anchorage Motor  Inn             |       | South Burlington  |       | VT     |       | 2                         |       | 1,908,261                                         |       |
| CBO2         |       | Monetary                     |       | Hotel         |       | JPMC 1998-C6               |       | Benjamin Franklin  Hotel         |       | San Mateo         |       | CA     |       | 16                        |       | 8,630,808                                         |       |
| CBO2         |       | Monetary                     |       | Multifamily   |       | JPMC 1998-C6               |       | Carmel on  Providence Apartments |       | Charlotte         |       | NC     |       | 7                         |       | 4,229,890                                         |       |
| CBO2         |       | Monetary                     |       | Hotel         |       | JPMC 1998-C6               |       | Comfort Inn -  Webster           |       | Webster           |       | TX     |       | 2                         |       | 849,902                                           |       |
| NASC 1998-D6 |       | REO                          |       | Office        |       | NASC 1998-D6               |       | Commerce Point                   |       | Arlington Heights |       | IL     |       | 21                        |       | 17,195,942                                        |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Best Buy - City  of Industry     |       | City of Industry  |       | CA     |       | 0                         |       | 8,782,007                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Best Buy - Beaver  Creek         |       | Beaver Creek      |       | OH     |       | 0                         |       | 3,790,129                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Pennrose Mall                    |       | Reidsville        |       | NC     |       | 7                         |       | 4,376,300                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Cornerstone Plaza                |       | Maryville         |       | TN     |       | 7                         |       | 2,877,054                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Crestview                        |       | Crestview         |       | FL     |       | 7                         |       | 1,518,828                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Rock Springs Ford                |       | Rock Springs      |       | WY     |       | 7                         |       | 305,740                                           |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Grocer Supply                    |       | Ft. Worth         |       | TX     |       | 7                         |       | 286,400                                           |       |
| NASC 1998-D6 |       | Monetary                     |       | Retail        |       | NASC 1998-D6               |       | Sterling Center                  |       | Sterling Heights  |       | MI     |       | 0                         |       | 6,509,611                                         |       |
| NASC 1998-D6 |       | Covenant                     |       | Hotel         |       | NASC 1998-D6               |       | Comfort Inn -  West Hazleton     |       | West Hazleton     |       | PA     |       | 0                         |       | 3,585,691                                         |       |
| NASC 1998-D6 |       | Covenant                     |       | Multifamily   |       | NASC 1998-D6               |       | 349-351 West 46th  Street        |       | New York          |       | NY     |       | 1                         |       | 1,126,812                                         |       |
| NASC 1998-D6 |       | Covenant                     |       | Multifamily   |       | NASC 1998-D6               |       | 1626 2nd Avenue                  |       | New York          |       | NY     |       | 1                         |       | 1,030,620                                         |       |
| NASC 1998-D6 |       | Covenant                     |       | Multifamily   |       | NASC 1998-D6               |       | 225 East 83rd  Street            |       | New York          |       | NY     |       | 1                         |       | 472,368                                           |       |
| NASC 1998-D6 |       | Corrected                    |       | Retail        |       | NASC 1998-D6               |       | Tower Center                     |       | Sacremento        |       | CA     |       | 8                         |       | 2,214,170                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Hotel         |       | NASC 1998-D6               |       | Quality Inn  Orlando Airport     |       | Orlando           |       | FL     |       | 16                        |       | 2,093,158                                         |       |
| NASC 1998-D6 |       | Monetary                     |       | Multifamily   |       | NASC 1998-D6               |       | Ivy Hills  Apartments            |       | Cincinnati        |       | OH     |       | 1                         |       | 1,772,950                                         |       |
| NASC 1998-D6 |       | Covenant                     |       | Hotel         |       | NASC 1998-D6               |       | Quality Inn -  Fairlane          |       | Dearborn          |       | MI     |       | 2                         |       | 1,352,587                                         |       |

 

5

----