| |
Total |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
| Net Avail.for Debt Svc. |
61556 |
|
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
4104 |
| Ground Rent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Participation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1st Mortgage Interest |
-44229 |
|
-3247 |
-3219 |
-3188 |
-3155 |
-3118 |
-3079 |
-3035 |
-2988 |
-2937 |
-2881 |
-2820 |
-2754 |
-2683 |
-2604 |
-2519 |
| 2cd Mortgage Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Credit Enhancement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Service Acctg.Adj. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule #Dep.70000 1 27.5yrs |
-38182 |
|
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
-2545 |
| Schedule #Dep. 5000 1 5 yrs |
-5000 |
|
-1000 |
-1000 |
-1000 |
-1000 |
-1000 |
|
|
|
|
|
|
|
|
|
|
| Schedule #Dep. 0 1 5 yrs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-25854 |
|
-2689 |
-2661 |
-2630 |
-2596 |
-2560 |
-1520 |
-1477 |
-1430 |
-1379 |
-1323 |
-1262 |
-1196 |
-1124 |
-1046 |
-961 |
|