SMT Series 2003-2 Certificateholder Distribution Statement by Wells Fargo Bank Minnesota, N.A.

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Summary

This document is a distribution statement prepared by Wells Fargo Bank Minnesota, N.A. for certificateholders of the SMT Series 2003-2 as of June 30, 2003. It details the interest and principal payments made to holders of various classes of certificates, including the amounts distributed, current balances, and realized losses. The statement confirms that all distributions were calculated according to the Pooling and Servicing Agreement, and provides a summary of the financial activity for the reporting period.

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EX-10.1 3 f92527hexv10w1.txt EXHIBIT 10.1 EXHIBIT 10.1 CONTACT: CUSTOMER SERVICES -- CTSLINK WELLS FARGO BANK MINNESOTA, N.A. SECURITIES ADMINISTRATION SERVICES 7485 NEW HORIZON WAY FREDERICK, MD 21703 WWW.CTSLINK.COM TELEPHONE: (301) 815-6600 FAX: (301) 315-6660 SMT SERIES 2003-2 RECORD DATE: JUNE 30, 2003 DISTRIBUTION DATE: JULY 21, 2003 CERTIFICATEHOLDER DISTRIBUTION SUMMARY
Certificate Certificate Beginning Class Pass-Through Certificate Interest Principal Class CUSIP Description Rate Balance Distribution Distribution - ----- -------- ----------- ------------ ----------- ------------ ------------- A-1 81743PAP1 SEN 1.43375% 494,602,857.18 590,947.37 4,275,358.55 A-2 81743PAQ9 SEN 1.63313% 298,351,038.37 406,038.36 5,268,516.94 M-1 81743PAR7 SUB 1.75375% 11,480,000.00 16,777.54 0.00 M-2 81743PAS5 SUB 2.53375% 4,920,000.00 10,388.37 0.00 X SMT03002X IO 0.00000% 0.00 731,272.62 0.00 R SMT03002R SUB 0.00000% 0.00 0.00 0.00 ------- -------------- ------------ ------------ Totals 809,353,895.55 1,755,424.26 9,543,875.49 ------- -------------- ------------ ------------
Ending Current Certificate Total Cumulative Class Realized Loss Balance Distribution Realized Loss - ----- ------------- ------- ------------ ------------- A-1 0.00 490,327,498.63 4,866,305.92 0.00 A-2 0.00 293,082,521.43 5,674,555.30 0.00 M-1 0.00 11,480,000.00 16,777.54 0.00 M-2 0.00 4,920,000.00 10,388.37 0.00 X 0.00 0.00 731,272.62 0.00 R 0.00 0.00 0.00 0.00 ---- -------------- ------------- ---- Totals 0.00 799,810,020.06 11,299,299.75 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
Beginning Scheduled Unscheduled Total Original Face Certificate Principal Principal Realized Principal Class Amount Balance Distribution Distribution Accretion Loss (1) Reduction - ----- ------------ ----------- ------------ ------------ --------- -------- ------------ A-1 500,000,000.00 494,602,857.18 0.00 4,275,358.55 0.00 0.00 4,275,358.55 A-2 303,600,000.00 298,351,038.37 0.00 5,268,516.94 0.00 0.00 5,268,516.94 M-1 11,480,000.00 11,480,000.00 0.00 0.00 0.00 0.00 0.00 M-2 4,920,000.00 4,920,000.00 0.00 0.00 0.00 0.00 0.00 X 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -------------- -------------- ---- ------------ ---- ---- ------------ Totals 820,000,000.00 809,353,895.55 0.00 9,543,875.49 0.00 0.00 9,543,875.49 -------------- -------------- ---- ------------ ---- ---- ------------
Ending Ending Certificate Certificate Total Principal Class Balance Percentage Distribution - ----- -------------- ----------- --------------- A-1 490,327,498.63 0.98065500 4,275,358.55 A-2 293,082,521.43 0.96535745 5,268,516.94 M-1 11,480,000.00 1.00000000 0.00 M-2 4,920,000.00 1.00000000 0.00 X 0.00 0.00000000 0.00 R 0.00 0.00000000 0.00 -------------- ---------- ------------ Totals 799,810,020.06 0.97537807 9,543,875.49 -------------- ---------- ------------
(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 FACTORS STATEMENT
Beginning Scheduled Unscheduled Total Original Face Certificate Principal Principal Realized Principal Class Amount Balance Distribution Distribution Accretion Loss(3) Reduction - ----- ------------- ----------- ------------ ------------ --------- ------- --------- A-1 500,000,000.00 989.20571436 0.00000000 8.55071710 0.00000000 0.00000000 8.55071710 A-2 303,600,000.00 982.71093007 0.00000000 17.35348136 0.00000000 0.00000000 17.35348136 M-1 11,480,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 M-2 4,920,000.00 1000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 X 0.00 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 R 0.00 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Ending Ending Certificate Certificate Total Principal Class Balance Percentage Distribution - ----- ------------- ----------- --------------- A-1 980.65499726 0.98065500 8.55071710 A-2 965.35744872 0.96535745 17.35348137 M-1 1000.00000000 1.00000000 0.00000000 M-2 1000.00000000 1.00000000 0.00000000 X 0.00000000 0.00000000 0.00000000 R 0.00000000 0.00000000 0.00000000
(3) Amount does not include excess special hazard, bankruptcy, or fraud losses unless otherwise disclosed. Please refer to the prospectus supplement for a full description. INTEREST DISTRIBUTION STATEMENT
Beginning Payment of Current Certificate/ Current Unpaid Current Non-Supported Original Face Certificate Notional Accrued Interest Interest Interest Class Amount Rate Balance Interest Shortfall Shortfall Shortfall - ----- ---------------- ----------- ------------- ----------- --------- --------- ------------- A-1 500,000,000.00 1.43375% 494,602,857.18 590,947.37 0.00 0.00 0.00 A-2 303,600,000.00 1.63313% 298,351,038.37 406,038.36 0.00 0.00 0.00 M-1 11,480,000.00 1.75375% 11,480,000.00 16,777.54 0.00 0.00 0.00 M-2 4,920,000.00 2.53375% 4,920,000.00 10,388.38 0.00 0.00 0.00 X 0.00 0.00000% 809,353,895.55 0.00 0.00 0.00 0.00 R 0.00 0.00000% 0.00 0.00 0.00 0.00 0.00 -------------- -------- -------------- ------------ ---- ---- ---- Totals 820,000,000.00 1,024,151.65 0.00 0.00 0.00 -------------- -------- -------------- ------------ ---- ---- ----
Remaining Ending Unpaid Certificate/ Realized Total Interest Interest Notational Class Loss(4) Distribution Shortfall Balance - ----- ------- ------------ --------- -------------- A-1 0.00 590,947.37 0.00 490,327,498.63 A-2 0.00 406,038.36 0.00 293,082,521.43 M-1 0.00 16,777.54 0.00 11,480,000.00 M-2 0.00 10,388.37 0.00 4,920,000.00 X 0.00 731,272.62 0.00 799,810,020.06 R 0.00 0.00 0.00 0.00 ---- ------------ ---- -------------- Totals 0.00 1,755,424.26 0.00 ---- ------------ ---- --------------
(4) Amount does not include excess special hazard, bankruptcy, or fraud losses unless otherwise disclosed. Please refer to the prospectus supplement for a full description. INTEREST DISTRIBUTION FACTORS STATEMENT
Payment of Current Beginning Unpaid Current Non-Supported Original Face Certificate Certificate/ Current Accrued Interest Interest Interest Class(5) Amount Rate Notional Balance Interest Shortfall Shortfall Shortfall - -------- ------------ ----------- ---------------- --------------- ---------- --------- ------------- A-1 500,000,000.00 1.43375% 989.20571436 1.18189474 0.00000000 0.00000000 0.00000000 A-2 303,600,000.00 1.63313% 982.71093007 1.33741225 0.00000000 0.00000000 0.00000000 M-1 11,480,000.00 1.75375% 1000.00000000 1.46145819 0.00000000 0.00000000 0.00000000 M-2 4,920,000.00 2.53375% 1000.00000000 2.11145935 0.00000000 0.00000000 0.00000000 X 0.00 0.00000% 987.01694579 0.00000000 0.00000000 0.00000000 0.00000000 R 0.00 0.00000% 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 -------------- ------- ------------- ---------- ---------- ---------- ----------
Remaining Unpaid Realized Total Interest Interest Ending Certificate/ Class (5) Loss(6) Distribution Shortfall Notational Balance - --------- -------- -------------- --------- ------------------ A-1 0.00000000 1.18189474 0.00000000 980.65499726 A-2 0.00000000 1.33741225 0.00000000 965.35744872 M-1 0.00000000 1.46145819 0.00000000 1000.00000000 M-2 0.00000000 2.11145732 0.00000000 1000.00000000 X 0.00000000 0.89179588 0.00000000 975.37807324 R 0.00000000 0.00000000 0.00000000 0.00000000 ---------- ---------- ---------- ----------
(5) Per $1 denomination (6) Amount does not include excess special hazard, bankruptcy, or fraud losses unless otherwise disclosed. Please refer to the prospectus supplement for a full description. CERTIFICATEHOLDER ACCOUNT STATEMENT CERTIFICATE ACCOUNT Beginning Balance 0.00 Deposits Payments of Interest and Principal 11,542,727.67 Liquidations, Insurance Proceeds, Reserve Funds 12.99 Proceeds from Repurchased Loans 0.00 Other Amounts (Servicer Advances) 25,344.94 Realized Losses 0.00 Prepayment Penalties 0.00 ------------- Total Deposits 11,568,085.60 Withdrawals Reimbursement for Servicer Advances 9,173.64 Payment of Service Fee 259,612.21 Payment of Interest and Principal 11,299,299.75 ------------- Total Withdrawals (Pool Distribution Amount) 11,568,085.60 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 254,879.77 Master Servicing Fee 4,732.44 Supported Prepayment/Curtailment Interest Shortfall 0.00 ---------- Net Servicing Fee 259,612.21 ==========
Beginning Current Current Ending Account Type Balance Withdrawals Deposits Balance Reserve Fund 10,000.00 12.99 12.99 10,000.00
LOAN STATUS STRATIFICATION/CREDIT ENHANCEMENT STATEMENT
DELINQUENT BANKRUPTCY FORECLOSURE - ------------------------------------------------------------------------------------------------------------------------------------ No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 32 9,705,003.47 30 Days 0 0.00 30 Days 0 0.00 60 Days 1 484,000.00 60 Days 0 0.00 60 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 --- ------------- --- ---- --- ---- 33 10,189,003.47 0 0.00 0 0.00 No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 1.455207% 1.210311% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 60 Days 0.045475% 0.060360% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% -------- -------- -------- -------- -------- -------- 1.500682% 1.270671% 0.000000% 0.000000% 0.000000% 0.000000%
REO TOTAL - -------------------------------------------------------------------------------- No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 0 0.00 30 Days 32 9,705,003.47 60 Days 0 0.00 60 Days 1 484,000.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 --- ---- --- ------------- 0 0.00 33 10,189,003.47
No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 30 Days 1.455207% 1.210311% 60 Days 0.000000% 0.000000% 60 Days 0.045475% 0.060360% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% -------- -------- -------- -------- 0.000000% 0.000000% 1.500682% 1.270671%
Current Period Class A Insufficient Funds: 0.00 Principal Balance of Contaminated Properties 0.00 Periodic Advance 25,344.94
DELINQUENCY STATUS BY GROUP GROUP 1
DELINQUENT BANKRUPTCY FORECLOSURE - -------------------------------------------------------------------------------------------------------------------------- No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 20 5,927,322.53 30 Days 0 0.00 30 Days 0 0.00 60 Days 0 0.00 60 Days 0 0.00 60 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 --- ------------ --- ---- --- ---- 20 5,927,322.53 0 0.00 0 0.00 No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 1.506024% 1.181708% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% -------- -------- -------- -------- -------- -------- 1.506024% 1.181708% 0.000000% 0.000000% 0.000000% 0.000000%
REO TOTAL - -------------------------------------------------------------------------------- No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 0. 0.00 30 Days 20 5,927,322.53 60 Days 0 0.00 60 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 --- ---- --- ------------ 0 0.00 20 5,927,322.53 No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 30 Days 1.506024% 1.181708% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% --------- --------- 0.000000% 0.000000% 1.506024% 1.181708%
GROUP 2
DELINQUENT BANKRUPTCY FORECLOSURE - ---------------------------------------------------------------------------------------------------------------------------- No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 12 3,777,680.94 30 Days 0 0.00 30 Days 0 0.00 60 Days 1 484,000.00 60 Days 0 0.00 60 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 -- ------------ --- ---- --- ---- 13 4,261,680.94 0 0.00 0 0.00 No. of Principal No. of Principal No. of Principal Loans Balance Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 1.377727% 1.258091% 30 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 60 Days 0.114811% 0.161188% 60 Days 0.000000% 0.000000% 60 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% -------- -------- -------- -------- -------- -------- 1.492537% 1.419279% 0.000000% 0.000000% 0.000000% 0.000000%
REO TOTAL - ----------------------------------------------------------------------------------- No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0 0.00 0-29 Days 0 0.00 30 Days 0 0.00 30 Days 12 3,777,680.94 60 Days 0 0.00 60 Days 1 484,000.00 90 Days 0 0.00 90 Days 0 0.00 120 Days 0 0.00 120 Days 0 0.00 150 Days 0 0.00 150 Days 0 0.00 180+ Days 0 0.00 180+ Days 0 0.00 --- ---- --- ------------- 0 0.00 13 4,261,680.94 No. of Principal No. of Principal Loans Balance Loans Balance 0-29 Days 0.000000% 0.000000% 0-29 Days 0.000000% 0.000000% 30 Days 0.000000% 0.000000% 30 Days 1.377727% 1.258091% 60 Days 0.000000% 0.000000% 60 Days 0.114811% 0.161188% 90 Days 0.000000% 0.000000% 90 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 120 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 150 Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% 180+ Days 0.000000% 0.000000% -------- -------- -------- -------- 0.000000% 0.000000% 1.492537% 1.419279%
COLLATERAL STATEMENT
Collateral Description Mixed Arm - ---------------------- -------------- Weighted Average Gross Coupon 3.178193% Weighted Average Net Coupon 2.801185% Weighted Average Pass-Through Rate 2.794185% Weighted Average Maturity (Stepdown Calculation) 330 Beginning Scheduled Collateral Loan Count 2,219 Number of Loans Paid in Full 20 Ending Scheduled Collateral Loan Count 2,199 Beginning Scheduled Collateral Balance 811,270,274.17 Ending Scheduled Collateral Balance 801,860,020.06 Ending Actual Collateral Balance at 30-June-2003 801,860,234.28 Monthly P&I Constant 2,148,644.83 Special Servicing Fee 0.00 Prepayment Penalties 0.00 Realized Loss Amount 0.00 Cumulative Realized Loss 0.00 Ending Scheduled Balance for Premium Loans 801,860,020.06 Scheduled Principal 0.00 Unscheduled Principal 9,410,254.11 Required Overcollateralized Amount 0.00 Overcollateralized Increase Amount 133,621.38 Overcollateralized Reduction Amount 0.00 Specified O/C Amount 2,050,000.00 Overcollateralized Amount 2,050,000.00 Overcollateralized Deficiency Amount 133,621.38 Base Overcollateralization Amount 0.00 Extra Principal Distribution Amount 133,621.38 Excess Cash Amount 0.00
MISCELLANEOUS REPORTING M-1 Target Amount 788,228,399.72 M-2 Target Amount 797,850,719.96 Senior Target Amount 765,776,319.16 Group 1 - One-Month LIBOR Loans 143,830,487.39 Group 1 - Six-Month LIBOR Loans 357,759,144.64 Group 2 - Six Month LIBOR Loans 300,270,388.03 Applied Loss Amountn 0
GROUP 1 2 TOTAL Collateral Description Mixed ARM 6 Month ARM Mixed ARM Weighted Average Coupon Rate 3.158121 3.211431 3.178193 Weighted Average Net Rate 2.781333 2.834057 2.801185 Pass-Through Rate 2.774333 2.827057 2.794185 Weighted Average Maturity 324 337 330 Record Date 06/30/2003 06/30/2003 06/30/2003 Principal and Interest Constant 1,331,161.43 817,483.40 2,148,644.83 Beginning Loan Count 1,338 881 2,219 Loans Paid in Full 10 10 20 Ending Loan Count 1,328 871 2,199 Beginning Scheduled Balance 505,805,132.37 305,465,141.80 811,270,274.17 Ending Scheduled Balance 501,589,632.03 300,270,388.03 801,860,020.06 Scheduled Principal 0.00 0.00 0.00 Unscheduled Principal 4,215,500.34 5,194,753.77 9,410,254.11 Scheduled Interest 1,331,161.43 817,483.40 2,148,644.83 Servicing Fee 158,817.65 96,062.12 254,879.77 Master Servicing Fee 2,950.56 1,781.88 4,732.44 Trustee Fee 0.00 0.00 0.00 FRY Amount 0.00 0.00 0.00 Special Hazard Fee 0.00 0.00 0.00 Other Fee 0.00 0.00 0.00 Pool Insurance Fee 0.00 0.00 0.00 Spread 1 0.00 0.00 0.00 Spread 2 0.00 0.00 0.00 Spread 3 0.00 0.00 0.00 Net Interest 1,169,393.22 719,639.40 1,889,032.62 Realized Loss Amount 0.00 0.00 0.00 Cumulative Realized Loss 0.00 0.00 0.00 Percentage of Cumulative Losses 0.00 0.00 0.00 Prepayment Penalties 0.00 0.00 0.00 Special Servicing Fee 0.00 0.00 0.00