| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| 2 661 1st Mortgage Interest |
7819907 |
|
494571 |
538198 |
536675 |
535006 |
533175 |
531168 |
528967 |
526553 |
523906 |
521004 |
517822 |
514333 |
510507 |
506311 |
501711 |
| 2 671 1st Mortgage Amortization |
443503 |
|
13237 |
15774 |
17296 |
18966 |
20797 |
22804 |
25005 |
27419 |
30065 |
32967 |
36149 |
39639 |
43465 |
47660 |
52261 |
| Subtotal: |
8263409 |
|
507807 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
553972 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 662 2cd Mortgage Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 672 2cd Mortgage Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 641 Credit Enhancement |
569667 |
18221 |
43607 |
43471 |
43322 |
43158 |
42979 |
42783 |
42567 |
42331 |
42071 |
41787 |
41476 |
41134 |
40759 |
|
|
| 669 Interest (Mtge) Variance |
-508298 |
-206932 |
-285316 |
-40 |
-153 |
-276 |
-411 |
-560 |
-723 |
-901 |
-1097 |
-1312 |
-1548 |
-1805 |
-2088 |
-2398 |
-2738 |
| 679 Amortization (Mtge) Variance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subtotal: |
61369 |
-188711 |
-241709 |
43431 |
43169 |
42882 |
42568 |
42223 |
41844 |
41430 |
40974 |
40475 |
39928 |
39329 |
38671 |
-2398 |
-2738 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
8324779 |
-188711 |
266098 |
597403 |
597141 |
596854 |
596540 |
596194 |
595816 |
595401 |
594946 |
594447 |
593899 |
593301 |
592643 |
551574 |
551234 |