SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of The
Securities Exchange Act of 1934
Date of Report: September 19, 2002
(Date of earliest event reported)
Banc of America Commercial Mortgage Inc.
(as Depositor under the Pooling and Servicing Agreement, dated as of
September 1, 2002, relating to the Banc of America Commercial Mortgage Inc.,
Commercial Mortgage Pass-Through Certificates, Series 2002-2)
(Exact name of registrant as specified in charter)
Delaware 333-89322-01 56-1950039
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
Bank of America Corporate Center
100 North Tryon St, Charlotte, North Carolina 28255
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code:
(704) 386-2400
(Former name or former address, if changed since
last report.)
ITEM 5. OTHER EVENTS
This current report on Form 8-K relates to the monthly distribution
reported to the holders of Banc of America Commercial Mortgage Inc.,
Commercial Mortgage Pass-Through Certificates Series 2002-2
which was made on October 11, 2002.
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION AND EXHIBITS
Exhibit No. Description
99.1 Monthly distribution report pursuant to
Section 4.02 of the Pooling and Servicing Agreement
for the distribution on October 11, 2002.
Pursuant to the requirements of the Securities Exchange Act of
1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned hereunto duly authorized.
LASALLE BANK NATIONAL ASSOCIATION,
IN ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND SERVICING AGREEMENT ON
BEHALF OF BANC OF AMERICA COMMERCIAL MORTGAGE INC.,
REGISTRANT
By: /s/ Russell Goldenberg
Russell Goldenberg,
Group Senior Vice President
Date: October 11, 2002
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | | PAYMENT DATE: | | 10/11/2002 |
| |
| 135 S. LASALLE STREET SUITE 1625 |
| CHICAGO, IL 60603-4159 |
| USA |
SERIES 2002-2 | | | PRIOR PAYMENT: | | N/A |
| | NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| ADMINISTRATOR: | | REPORTING PACKAGE TABLE OF CONTENTS | | ANALYST: |
| NICK XEROS (312) 904-0708 | | HUNG HUYNH 714-238-6716 |
| NICK.XEROS@ABNAMRO.COM | | HUNG.B.HUYNH@ABNAMRO.COM |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| PAGE(S) |
| ISSUE ID: | | BACM0202 | | CLOSING DATE: | 9/9/2002 |
| STATEMENTS TO CERTIFICATEHOLDERS | PAGE 2-5 |
| CASH RECONCILIATION SUMMARY | PAGE 6 | | FIRST PAYMENT DATE: | 10/11/2002 |
| MONTHLY DATA FILE NAME: | | BOND INTEREST RECONCILIATION | PAGE 7 | | ASSUMED FINAL PAYMENT: DATE: | 7/11/2043 |
| BACM0202_200210_3.ZIP | | ASSET-BACKED FACTS ~ 15 MONTH LOAN STATUS SUMMARY | PAGE 8 |
| ASSET-BACKED FACTS ~ 15 MONTH PAYOFF/LOSS SUMMARY | PAGE 9 |
| DELINQUENT LOAN DETAIL | PAGE 10-12 |
| HISTORICAL COLLATERAL PREPAYMENT | PAGE 13 |
| MORTGAGE LOAN CHARACTERISTICS | PAGE 14-16 |
| LOAN LEVEL DETAIL | PAGE 17-23 |
| SPECIALLY SERVICED (PART I) ~ LOAN DETAIL | PAGE 24 |
| SPECIALLY SERVICED LOAN DETAIL (PART II) ~ SERVICER COMMENTS | PAGE 25 |
| HISTORICAL REO REPORT | PAGE 26 |
| MODIFIED LOAN DETAIL | PAGE 27 |
| REALIZED LOSS DETAIL | PAGE 28 |
| APPRAISAL REDUCTION DETAIL | PAGE 29 |
|
|
|
|
|
|
| PARTIES TO THE TRANSACTION |
| DEPOSITOR: BANC OF AMERICA COMMERCIAL MORTGAGE INC. |
| UNDERWRITER: BANC OF AMERICA SECURITIES LLC |
| MASTER SERVICER: BANK OF AMERICA, N.A. |
| SPECIAL SERVICER: ARCAP SPECIAL SERVICING, INC. |
| RATING AGENCY: FITCH RATINGS/STANDARD & POOR'S RATING SERVICES |
|
|
| INFORMATION IS AVAILABLE FOR THIS ISSUE FROM THE FOLLOWING SOURCES |
| LASALLE WEB SITE | | WWW.ETRUSTEE.NET |
| SERVICER WEB SITE | | BANKOFAMERICA.COM |
|
| LASALLE FACTOR LINE | | (800) 246-5761 |
|
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 1 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | STATEMENT DATE: | 10/11/2002 |
|
| SERIES 2002-2 | PAYMENT DATE: | 10/11/2002 |
|
| WAC: | | 7.101745% | | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| WAMM: | | 108 |
| RECORD DATE: | | 09/30/2002 |
| REMIC II |
| ABN AMRO ACCT: 67-9075-20-0 |
|
|
| ORIGINAL | | OPENING | | PRINCIPAL | | PRINCIPAL | | NEGATIVE | | CLOSING | | INTEREST | | INTEREST | PASS-THROUGH |
| CLASS | | FACE VALUE (1) | | BALANCE | | PAYMENT | | ADJ. OR LOSS | | AMORTIZATION | | BALANCE | | PAYMENT (2) | | ADJUSTMENT | RATE |
|
| CUSIP | | PER $ 1000 | | PER $ 1000 | | PER $ 1000 | | PER $ 1000 | | PER $ 1000 | | PER $ 1000 | | PER $ 1000 | NEXT RATE(3) |
| A-1 | 107,163,452.00 | | 107,163,452.00 | 1,180,740.44 | 0.00 | 0.00 | 105,982,711.56 | 300,593.48 | 0.00 | | 3.36600000% |
| 05947UHK7 | | 1000.000000000 | 11.018126217 | 0.000000000 | 0.000000000 | 988.981873783 | | 2.804999973 | 0.000000000 | | FIXED |
|
| A-2 | 320,709,410.00 | | 320,709,410.00 | 0.00 | 0.00 | 0.00 | 320,709,410.00 | 1,275,354.42 | 0.00 | | 4.77200000% |
| 05947UHL5 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 3.976666665 | 0.000000000 | | FIXED |
|
| A-3 | 975,264,859.00 | | 975,264,859.00 | 0.00 | 0.00 | 0.00 | 975,264,859.00 | 4,159,504.62 | 0.00 | | 5.11800000% |
| 05947UHM3 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.264999996 | 0.000000000 | | FIXED |
|
| B | 64,660,724.00 | | 64,660,724.00 | 0.00 | 0.00 | 0.00 | 64,660,724.00 | 284,022.23 | 0.00 | | 5.27100000% |
| 05947UHN1 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.392499997 | 0.000000000 | | FIXED |
|
| C | 17,242,860.00 | | 17,242,860.00 | 0.00 | 0.00 | 0.00 | 17,242,860.00 | 76,371.50 | 0.00 | | 5.31500000% |
| 05947UHP6 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.429166623 | 0.000000000 | | FIXED |
|
| D | 12,932,145.00 | | 12,932,145.00 | 0.00 | 0.00 | 0.00 | 12,932,145.00 | 57,860.57 | 0.00 | | 5.36900000% |
| 05947UHQ4 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.474166505 | 0.000000000 | | FIXED |
|
| E | 17,242,860.00 | | 17,242,860.00 | 0.00 | 0.00 | 0.00 | 17,242,860.00 | 77,578.50 | 0.00 | | 5.39900000% |
| 05947UHR2 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.499166612 | 0.000000000 | | FIXED |
|
| F | 21,553,575.00 | | 21,553,575.00 | 0.00 | 0.00 | 0.00 | 21,553,575.00 | 98,553.72 | 0.00 | | 5.48700000% |
| 05947UHS0 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.572499922 | 0.000000000 | | FIXED |
|
| G | 21,553,574.00 | | 21,553,574.00 | 0.00 | 0.00 | 0.00 | 21,553,574.00 | 105,091.63 | 0.00 | | 5.85100000% |
| 05947UHV3 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.875833122 | 0.000000000 | | FIXED |
|
| H | 19,398,218.00 | | 19,398,218.00 | 0.00 | 0.00 | 0.00 | 19,398,218.00 | 96,166.67 | 0.00 | | 5.94900000% |
| 05947UHW1 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.957500220 | 0.000000000 | | FIXED |
|
| J | 21,553,575.00 | | 21,553,575.00 | 0.00 | 0.00 | 0.00 | 21,553,575.00 | 113,156.27 | 0.00 | | 6.30000000% |
| 05947UHX9 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.250000058 | 0.000000000 | | FIXED |
|
| K | 36,641,077.00 | | 36,641,077.00 | 0.00 | 0.00 | 0.00 | 36,641,077.00 | 189,312.23 | 0.00 | | 6.20000000% |
| 05947UHY7 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666635 | 0.000000000 | | FIXED |
|
| L | 12,932,145.00 | | 12,932,145.00 | 0.00 | 0.00 | 0.00 | 12,932,145.00 | 66,816.08 | 0.00 | | 6.20000000% |
| 05947UHZ4 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666473 | 0.000000000 | | FIXED |
|
| M | 12,932,145.00 | | 12,932,145.00 | 0.00 | 0.00 | 0.00 | 12,932,145.00 | 66,816.08 | 0.00 | | 6.20000000% |
| 05947UJA7 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666473 | 0.000000000 | | FIXED |
|
| N | 16,882,414.00 | | 16,882,414.00 | 0.00 | 0.00 | 0.00 | 16,882,414.00 | 87,225.81 | 0.00 | | 6.20000000% |
| 05947UJB5 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666923 | 0.000000000 | | FIXED |
|
| O | 6,826,518.00 | | 6,826,518.00 | 0.00 | 0.00 | 0.00 | 6,826,518.00 | 35,270.34 | 0.00 | | 6.20000000% |
| 05947UJC3 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666227 | 0.000000000 | | FIXED |
|
| P | 38,796,435.00 | | 38,796,435.00 | 0.00 | 0.00 | 0.00 | 38,796,435.00 | 200,448.25 | 0.00 | | 6.20000000% |
| 05947UJD1 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 5.166666731 | 0.000000000 | | 6.200000000% |
|
| XC | 1,724,285,986.00 | | N | | 1,724,285,986.00 | 0.00 | 0.00 | 0.00 | 1,723,105,245.56 | 430,955.35 | 0.00 | | 0.29991917% |
| 05947UHT8 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 999.315229347 | | 0.249932641 | 0.000000000 | | FIXED |
|
| XP | 1,554,617,167.00 | | N | | 1,554,617,167.00 | 0.00 | 0.00 | 0.00 | 1,554,617,167.00 | 2,336,960.79 | 0.00 | | 1.80388652% |
| 05947UHU5 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 1.503238765 | 0.000000000 | | FIXED |
|
| RII | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00000000% |
| 9ABSJ056 | | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | | 0.000000000 | 0.000000000 | | FIXED |
|
|
|
| TOTAL | | 1,724,285,986.00 | | 1,724,285,986.00 | 1,180,740.44 | 0.00 | 0.00 | 1,723,105,245.56 | 10,058,058.54 | 0.00 |
|
| TOTAL P&I PAYMENT | | 11,238,798.98 |
|
|
| CM-SR | 140,000,000.00 | | 140,000,000.00 | 0.00 | 0.00 | 0.00 | 140,000,000.00 | 802,883.10 | 0.00 | | 6.88185510% |
| 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | | 0.000000000 | 0.000000000 | | N/A |
|
| CM-A | 3,786,896.00 | | 3,786,896.00 | 0.00 | 0.00 | 0.00 | 3,786,896.00 | 17,299.80 | 0.00 | | 5.48200000% |
| 05947UHE1 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.568332481 | 0.000000000 | | FIXED |
|
| CM-B | 3,786,896.00 | | 3,786,896.00 | 0.00 | 0.00 | 0.00 | 3,786,896.00 | 17,422.88 | 0.00 | | 5.52100000% |
| 05947UHF8 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.600834034 | 0.000000000 | | FIXED |
|
| CM-C | 4,277,501.00 | | 4,277,501.00 | 0.00 | 0.00 | 0.00 | 4,277,501.00 | 19,819.09 | 0.00 | | 5.56000000% |
| 05947UHG6 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.633333809 | 0.000000000 | | FIXED |
|
| CM-D | 4,277,501.00 | | 4,277,501.00 | 0.00 | 0.00 | 0.00 | 4,277,501.00 | 19,958.11 | 0.00 | | 5.59900000% |
| 05947UHH4 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.665834093 | 0.000000000 | | FIXED |
|
| CM-E | 3,871,206.00 | | 3,871,206.00 | 0.00 | 0.00 | 0.00 | 3,871,206.00 | 18,123.70 | 0.00 | | 5.61800000% |
| 05947UHJ0 | | 1000.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 1000.000000000 | | 4.681667677 | 0.000000000 | | FIXED |
|
| CML1-SR | 1,351,344.48 | | 1,351,344.48 | 5,367.59 | 0.00 | 0.00 | 1,345,976.89 | 9,345.45 | 0.00 | | 8.29880000% |
| 1000.000000000 | 3.972036797 | 0.000000000 | 0.000000000 | 996.027963203 | | 6.915668165 | 0.000000000 | | N/A |
|
| V-1 | 297,798.42 | | 297,798.42 | 0.00 | 0.00 | 2,094.51 | 299,892.93 | 0.00 | 0.00 | | 8.44000000% |
| 05947UJE9 | | 1000.000000000 | 0.000000000 | 0.000000000 | 7.033314683 | 1007.033314683 | | 0.000000000 | 0.000000000 | | FIXED |
|
| CML2-SR | 1,801,597.10 | | 1,801,597.10 | 6,379.77 | 0.00 | 0.00 | 1,795,217.33 | 12,399.19 | 0.00 | | 8.25880000% |
| 1000.000000000 | 3.541174661 | 0.000000000 | 0.000000000 | 996.458825339 | | 6.882332348 | 0.000000000 | | N/A |
|
| V-2 | 456,527.00 | | 456,527.00 | 0.00 | 0.00 | 3,195.69 | 459,722.69 | 0.00 | 0.00 | | 8.40000000% |
| 05947UJF6 | | 1000.000000000 | 0.000000000 | 0.000000000 | 7.000002190 | 1007.000002190 | | 0.000000000 | 0.000000000 | | FIXED |
|
| CML3-SR | 2,242,132.63 | | 2,242,132.63 | 7,939.78 | 0.00 | 0.00 | 2,234,192.85 | 15,431.10 | 0.00 | | 8.25880000% |
| 1000.000000000 | 3.541173209 | 0.000000000 | 0.000000000 | 996.458826791 | | 6.882331488 | 0.000000000 | | N/A |
|
| V-3 | 568,159.31 | | 568,159.31 | 0.00 | 0.00 | 3,977.11 | 572,136.42 | 0.00 | 0.00 | | 8.40000000% |
| 05947UJG4 | | 1000.000000000 | 0.000000000 | 0.000000000 | 6.999990900 | 1006.999990900 | | 0.000000000 | 0.000000000 | | FIXED |
|
| RI | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00000000% |
| 9ABSJ055 | | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | | 0.000000000 | 0.000000000 | | FIXED |
|
|
|
| TOTAL | | 166,717,558.94 | | 166,717,558.94 | 19,687.14 | 0.00 | 9,267.31 | 166,707,139.11 | 932,682.42 | 0.00 |
|
| TOTAL P&I PAYMENT | | 952,369.56 |
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| P | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 0.00000000% |
| 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | 0.000000000 | | 0.000000000 | 0.000000000 | | FIXED |
|
|
|
| TOTAL | | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| TOTAL P&I PAYMENT | | 0.00 |
|
|
| NOTES: (1) N DENOTES NOTIONAL BALANCE NOT INCLUDED IN TOTAL (2) ACCRUED INTEREST PLUS/MINUS INTEREST ADJUSTMENT MINUS DEFERRED INTEREST EQUALS INTEREST PAYMENT (3) ESTIMATED. * DENOTES CONTROLLING CLASS |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 2 OF 29 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | STATEMENT DATE: | 10/11/2002 |
| SERIES 2002-2 | PAYMENT DATE: | | 10/11/2002 |
| PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
| ABN AMRO ACCT: 67-9075-20-0 |
| CASH RECONCILIATION SUMMARY |
|
|
| INTEREST SUMMARY | | SERVICING FEE SUMMARY | | PRINCIPAL SUMMARY |
| CURRENT SCHEDULED INTEREST | 5,576,326.84 | | CURRENT SERVICING FEES | 82,662.55 | | SCHEDULED: |
| LESS DEFERRED INTEREST | 0.00 | | PLUS FEES ADVANCED FOR COMP INT. | 0.00 | | CURRENT SCHEDULED PRINCIPAL | 760,170.15 |
| PLUS ADVANCE INTEREST | 4,667,875.16 | | LESS REDUCTION FOR COMP INT. | 0.00 | | ADVANCED SCHEDULED PRINCIPAL | 411,302.97 |
| PLUS UNSCHEDULED INTEREST | 0.00 | | PLUS DELINQUENT SERVICING FEES | | 86,520.43 | | SCHEDULED PRINCIPAL DISTRIBUTION | 1,171,473.12 |
| PPIS REDUCING SCHEDULED INTEREST | 0.00 | | TOTAL SERVICING FEES | 169,182.98 | | UNSCHEDULED: |
| LESS TOTAL FEES PAID TO SERVICER | (82,508.26) | | CURTAILMENTS | 0.00 |
| PLUS FEES ADVANCED FOR PPIS | 0.00 | | PREPAYMENTS IN FULL | 0.00 |
| LESS FEE STRIPS PAID BY SERVICER | 0.00 | | COMPENSATING INTEREST SUMMARY | | LIQUIDATION PROCEEDS | 0.00 |
| LESS MISC. FEES & EXPENSES | 0.00 | | GROSS COMP INT. | | 0.00 | | REPURCHASE PROCEEDS | 0.00 |
| LESS NON RECOVERABLE ADVANCES | 0.00 | | REDUCED BY PPIE | 0.00 | | OTHER PRINCIPAL PROCEEDS | 0.00 |
| REDUCED BY SHORTFALLS IN FEES | 0.00 | | UNSCHEDULED PRINCIPAL DISTRIBUTION | 0.00 |
| INTEREST DUE TRUST | 10,161,693.74 | | REDUCED BY OTHER AMOUNTS | 0.00 |
| CAP LEASE ACCRETED PRINCIPAL | | 9,267.31 |
| LESS TRUSTEE FEE | (1,745.61) | | NET COMP INT. | 0.00 |
| LESS FEE STRIPS PAID BY TRUST | 0.00 | | COMP INT. REDUCING SERVICING FEE | 0.00 | | REMITTANCE PRINCIPAL | 1,180,740.43 |
| LESS MISC. FEES PAID BY TRUST | 1.32 | | COMP INT. ALLOCATED TO CERTIFICATES | 0.00 |
| SERVICER WIRE AMOUNT | 11,333,166.86 |
| LESS INTEREST RESERVE WITHHOLDING | | 0.00 | | POOL BALANCE SUMMARY |
| PLUS INTEREST RESERVE DEPOSIT | | 0.00 | | BALANCE/AMOUNT | | COUNT |
| AVAILABLE INTEREST | 10,159,949.45 | | BEGINNING POOL | | 1,745,608,471.68 | | 152 |
| LESS CAP LEASE ACCRETED PRINCIPAL | (9,267.31) | | SCHEDULED PRINCIPAL DISTRIBUTION | | 1,171,473.12 |
| UNSCHEDULED PRINCIPAL DISTRIBUTION | | 0.00 | | 0 |
| REMITTANCE INTEREST | 10,150,682.14 |
| DEFERRED INTEREST | | 0.00 |
| LIQUIDATIONS | | 0.00 | | 0 |
| REPURCHASES | | 0.00 | | 0 |
| ENDING POOL | | 1,744,436,998.56 | | 152 |
| ADVANCES |
| PRIOR OUTSTANDING | CURRENT PERIOD | | RECOVERED | ENDING OUTSTANDING |
| PRINCIPAL | | INTEREST | | PRINCIPAL | | INTEREST | | PRINCIPAL | | INTEREST | | PRINCIPAL | | INTEREST |
| MADE BY: SERVICER | | 0.00 | | 0.00 | 411,302.97 | | 4,667,875.16 | | 0.00 | 0.00 | | 411,302.97 | | 4,667,875.16 |
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 6 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
|
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
|
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | STATEMENT DATE: | 10/11/2002 |
| PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
|
| ABN AMRO ACCT: 67-9075-20-0 |
| BOND INTEREST RECONCILIATION |
|
|
| DEDUCTIONS | | ADDITIONS |
| REMAINING |
| ACCRUAL | | PASS | | ACCRUED | | |
| DEFERRED & |
|
| PRIOR | INT ACCRUAL | PREPAY- | | OTHER | DISTRIBUTABLE | | INTEREST | | CURRENT PERIOD | OUTSTANDING | | CREDIT SUPPORT |
| THRU | | CERTIFICATE | | ALLOCABLE | | ACCRETION | | INTEREST | | INT. SHORT- | ON PRIOR | MENT | | INTEREST | | CERTIFICATE | | PAYMENT | | (SHORTFALL)/ | INTEREST |
| CLASS | | METHOD DAYS | | RATE | | INTEREST | | PPIS | | INTEREST | | LOSS/EXP | FALLS DUE | | SHORTFALL (3) | PENALTIES | PROCEEDS (1) | |
| INTEREST (2) |
|
| AMOUNT | | RECOVERY | SHORTFALLS | | ORIGINAL | | CURRENT(4) | |
| CM-A | | 30/360 | | 30 | | 5.482000000% | | 17,299.80 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 17,299.80 | 17,299.80 | 0.00 | 0.00 | | NA | | NA |
| CM-B | | 30/360 | | 30 | | 5.521000000% | | 17,422.88 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 17,422.88 | 17,422.88 | 0.00 | 0.00 | | NA | | NA |
| CM-C | | 30/360 | | 30 | | 5.560000000% | | 19,819.09 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 19,819.09 | 19,819.09 | 0.00 | 0.00 | | NA | | NA |
| CM-D | | 30/360 | | 30 | | 5.599000000% | | 19,958.11 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 19,958.11 | 19,958.11 | 0.00 | 0.00 | | NA | | NA |
| CM-E | | 30/360 | | 30 | | 5.618000000% | | 18,123.70 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 18,123.70 | 18,123.70 | 0.00 | 0.00 | | NA | | NA |
| V-1 | | 30/360 | | 30 | | 8.440000000% | | 2,094.51 | | 0.00 | 2,094.51 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | NA | | NA |
| V-2 | | 30/360 | | 30 | | 8.400000000% | | 3,195.69 | | 0.00 | 3,195.69 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | NA | | NA |
| V-3 | | 30/360 | | 30 | | 8.400000000% | | 3,977.11 | | 0.00 | 3,977.11 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | NA | | NA |
| A-1 | | 30/360 | | 30 | | 3.366000000% | | 300,593.48 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 300,593.48 | 300,593.48 | 0.00 | 0.00 | | 19.62% | | 19.63% |
| A-2 | | 30/360 | | 30 | | 4.772000000% | | 1,275,354.42 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 1,275,354.42 | 1,275,354.42 | 0.00 | 0.00 | | 19.62% | | 19.63% |
| A-3 | | 30/360 | | 30 | | 5.118000000% | | 4,159,504.62 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 4,159,504.62 | 4,159,504.62 | 0.00 | 0.00 | | 19.62% | | 19.63% |
| B | | 30/360 | | 30 | | 5.271000000% | | 284,022.23 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 284,022.23 | 284,022.23 | 0.00 | 0.00 | | 15.91% | | 15.93% |
| C | | 30/360 | | 30 | | 5.315000000% | | 76,371.50 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 76,371.50 | 76,371.50 | 0.00 | 0.00 | | 14.93% | | 14.94% |
| D | | 30/360 | | 30 | | 5.369000000% | | 57,860.57 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 57,860.57 | 57,860.57 | 0.00 | 0.00 | | 14.19% | | 14.20% |
| E | | 30/360 | | 30 | | 5.399000000% | | 77,578.50 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 77,578.50 | 77,578.50 | 0.00 | 0.00 | | 13.20% | | 13.21% |
| F | | 30/360 | | 30 | | 5.487000000% | | 98,553.72 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 98,553.72 | 98,553.72 | 0.00 | 0.00 | | 11.96% | | 11.97% |
| G | | 30/360 | | 30 | | 5.851000000% | | 105,091.63 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 105,091.63 | 105,091.63 | 0.00 | 0.00 | | 10.73% | | 10.74% |
| H | | 30/360 | | 30 | | 5.949000000% | | 96,166.67 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 96,166.67 | 96,166.67 | 0.00 | 0.00 | | 9.62% | | 9.62% |
| J | | 30/360 | | 30 | | 6.300000000% | | 113,156.27 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 113,156.27 | 113,156.27 | 0.00 | 0.00 | | 8.38% | | 8.39% |
| K | | 30/360 | | 30 | | 6.200000000% | | 189,312.23 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 189,312.23 | 189,312.23 | 0.00 | 0.00 | | 6.28% | | 6.29% |
| L | | 30/360 | | 30 | | 6.200000000% | | 66,816.08 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 66,816.08 | 66,816.08 | 0.00 | 0.00 | | 5.54% | | 5.55% |
| M | | 30/360 | | 30 | | 6.200000000% | | 66,816.08 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 66,816.08 | 66,816.08 | 0.00 | 0.00 | | 4.80% | | 4.81% |
| N | | 30/360 | | 30 | | 6.200000000% | | 87,225.81 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 87,225.81 | 87,225.81 | 0.00 | 0.00 | | 3.84% | | 3.84% |
| O | | 30/360 | | 30 | | 6.200000000% | | 35,270.34 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 35,270.34 | 35,270.34 | 0.00 | 0.00 | | 3.44% | | 3.45% |
| P | | 30/360 | | 30 | | 6.200000000% | | 200,448.25 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 200,448.25 | 200,448.25 | 0.00 | 0.00 | | 1.22% | | 1.22% |
| XC | | 30/360 | | 30 | | 0.299919170% | | 430,955.35 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 430,955.35 | 430,955.35 | 0.00 | 0.00 | | NA | | NA |
| XP | | 30/360 | | 30 | | 1.803886516% | | 2,336,960.79 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 2,336,960.79 | 2,336,960.79 | 0.00 | 0.00 | | NA | | NA |
| 10,159,949.43 | 0.00 | 9,267.31 | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,150,682.12 | 10,150,682.12 | 0.00 | 0.00 |
|
| (1) OTHER INTEREST PROCEEDS ARE ADDITIONAL INTEREST AMOUNTS SPECIFICALLY ALLOCATED TO THE BOND(S) AND USED IN DETERMINING THE BONDS DISTRIBUTABLE INTEREST. |
| (2) ACCRUED - DEDUCTIONS + ADDITIONS INTEREST |
| (3) WHERE APPLICABLE. |
| (4) DETERMINED AS FOLLOWS: (A) THE ENDING BALANCE OF ALL THE CLASSES LESS (B) THE SUM OF (I) THE ENDING BALANCE OF THE CLASS AND (II) THE ENDING BALANCE OF ALL CLASSES WHICH ARE NOT SUBORDINATE TO THE CLASS DIVIDED BY (A). |
| PAGE 7 OF 29 |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| |
| STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
|
| ASSET-BACKED FACTS ~ 15 MONTH HISTORICAL LOAN STATUS SUMMARY |
|
|
|
| DELINQUENCY AGING CATEGORIES | | SPECIAL EVENT CATEGORIES (1) |
|
| |
| DISTRIBUTION |
| DATE |
DELINQ 1 MONTH | DELINQ 2 MONTHS | | DELINQ 3+ MONTHS | | FORECLOSURE | | REO | MODIFICATIONS | | SPECIALLY SERVICED | | BANKRUPTCY | | # BALANCE | # BALANCE | | # BALANCE | | # BALANCE | | # BALANCE | | # BALANCE | | # BALANCE | | # BALANCE |
|
|
| 10/11/02 | | 0 | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | 0 | | 0 | | 0 |
| 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% |
| (1) NOTE: MODIFICATION, SPECIALLY SERVICED & BANKRUPTCY TOTALS ARE INCLUDED IN THE APPROPRIATE DELINQUENCY AGING CATEGORY |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 8 OF 29 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | | STATEMENT DATE: | | 10/11/2002 |
| PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
| ABN AMRO ACCT: 67-9075-20-0 |
| ASSET-BACKED FACTS ~ 15 MONTH HISTORICAL PAYOFF/LOSS SUMMARY |
|
|
| ENDING POOL (1) | | PAYOFFS(2) | | PENALTIES | | APPRAISAL REDUCT. (2) | | LIQUIDATIONS (2) | | REALIZED LOSSES (2) | | REMAINING TERM | CURR WEIGHTED AVG. |
| |
| DISTRIBUTION |
| DATE |
| | # BALANCE | | # BALANCE | | # AMOUNT | | # BALANCE | | # BALANCE | | # AMOUNT | | LIFE | | AMORT | | COUPON REMIT |
| 10/11/02 | | 152 | | 1,744,436,999 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 108 | | 336 | | 7.10% | | 6.98% |
| 100.00% | | 99.93% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% | | 0.00% |
| (1) PERCENTAGE BASED ON POOL AS OF CUTOFF. (2) PERCENTAGE BASED ON POOL AS OF BEGINNING OF PERIOD. |
| PAGE 9 OF 29 |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., | STATEMENT DATE: | | 10/11/2002 |
|
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| DELINQUENT LOAN DETAIL |
|
| |
|
| DISCLOSURE |
| CONTROL # |
| | | PAID |
| THRU |
| DATE |
| | |
| CURRENT P&I |
| ADVANCE |
| | | OUTSTANDING |
| P&I |
| ADVANCES** |
| | | OUT. PROPERTY |
| PROTECTION |
| ADVANCES |
| | |
| ADVANCE |
| DESCRIPTION (1) |
| | | SPECIAL |
| SERVICER |
| TRANSFER DATE |
| | |
| FORECLOSURE |
| DATE |
| | |
| BANKRUPTCY |
| DATE |
| | |
| REO |
| DATE |
| | | | | | | | | |
| | | | | | | | | |
|
| 3 | | 9/1/02 | | 141,520.25 | | 141,520.25 | | 0.00 | | A |
| 6 | | 9/1/02 | | 115,585.53 | | 115,585.53 | | 0.00 | | A |
| 7 | | 9/1/02 | | 137,205.85 | | 137,205.85 | | 0.00 | | A |
| 8 | | 9/1/02 | | 109,868.00 | | 109,868.00 | | 0.00 | | A |
| 9 | | 9/1/02 | | 121,398.91 | | 121,398.91 | | 0.00 | | A |
| 10 | | 9/1/02 | | 108,686.67 | | 108,686.67 | | 0.00 | | A |
| 12 | | 9/1/02 | | 82,514.50 | | 82,514.50 | | 0.00 | | A |
| 13 | | 9/1/02 | | 96,261.59 | | 96,261.59 | | 0.00 | | A |
| 14 | | 9/1/02 | | 96,861.99 | | 96,861.99 | | 0.00 | | A |
| 15 | | 9/1/02 | | 70,194.13 | | 70,194.13 | | 0.00 | | A |
| 16 | | 9/1/02 | | 77,242.42 | | 77,242.42 | | 0.00 | | A |
| 17 | | 9/1/02 | | 67,646.00 | | 67,646.00 | | 0.00 | | A |
| 18 | | 9/1/02 | | 66,473.54 | | 66,473.54 | | 0.00 | | A |
| 20 | | 9/1/02 | | 56,769.38 | | 56,769.38 | | 0.00 | | A |
| 21 | | 9/1/02 | | 55,615.00 | | 55,615.00 | | 0.00 | | A |
| 22 | | 9/1/02 | | 54,828.54 | | 54,828.54 | | 0.00 | | A |
| 23 | | 9/1/02 | | 54,343.33 | | 54,343.33 | | 0.00 | | A |
| 24 | | 9/1/02 | | 53,858.13 | | 53,858.13 | | 0.00 | | A |
| 25 | | 9/1/02 | | 53,345.00 | | 53,345.00 | | 0.00 | | A |
| 26 | | 9/1/02 | | 64,806.24 | | 64,806.24 | | 0.00 | | A |
| 27 | | 9/1/02 | | 60,135.93 | | 60,135.93 | | 0.00 | | A |
| 28 | | 9/1/02 | | 51,432.08 | | 51,432.08 | | 0.00 | | A |
| 30 | | 9/1/02 | | 53,998.41 | | 53,998.41 | | 0.00 | | A |
| 31 | | 9/1/02 | | 42,698.33 | | 42,698.33 | | 0.00 | | A |
| 32 | | 9/1/02 | | 38,816.67 | | 38,816.67 | | 0.00 | | A |
| 33 | | 9/1/02 | | 41,502.65 | | 41,502.65 | | 0.00 | | A |
| 36 | | 9/1/02 | | 32,563.40 | | 32,563.40 | | 0.00 | | A |
| 37 | | 9/1/02 | | 31,572.27 | | 31,572.27 | | 0.00 | | A |
| 38 | | 9/1/02 | | 25,716.04 | | 25,716.04 | | 0.00 | | A |
| 39 | | 9/1/02 | | 29,116.79 | | 29,116.79 | | 0.00 | | A |
| 40 | | 9/1/02 | | 23,129.53 | | 23,129.53 | | 0.00 | | A |
| 41 | | 9/1/02 | | 22,700.00 | | 22,700.00 | | 0.00 | | A |
| 42 | | 9/1/02 | | 26,310.23 | | 26,310.23 | | 0.00 | | A |
| 43 | | 9/1/02 | | 20,573.38 | | 20,573.38 | | 0.00 | | A |
| 44 | | 9/1/02 | | 22,167.06 | | 22,167.06 | | 0.00 | | A |
| 45 | | 9/1/02 | | 23,178.76 | | 23,178.76 | | 0.00 | | A |
| 46 | | 9/1/02 | | 23,417.37 | | 23,417.37 | | 0.00 | | A |
| 47 | | 9/1/02 | | 22,709.88 | | 22,709.88 | | 0.00 | | A |
| 48 | | 9/1/02 | | 21,608.80 | | 21,608.80 | | 0.00 | | A |
| 50 | | 9/1/02 | | 21,048.19 | | 21,048.19 | | 0.00 | | A |
| 51 | | 9/1/02 | | 20,217.33 | | 20,217.33 | | 0.00 | | A |
| 52 | | 9/1/02 | | 19,940.38 | | 19,940.38 | | 0.00 | | A |
| 53 | | 9/1/02 | | 19,109.54 | | 19,109.54 | | 0.00 | | A |
| 54 | | 9/1/02 | | 18,247.17 | | 18,247.17 | | 0.00 | | A |
| 55 | | 9/1/02 | | 15,232.24 | | 15,232.24 | | 0.00 | | A |
| 56 | | 9/1/02 | | 13,954.57 | | 13,954.57 | | 0.00 | | A |
| 58 | | 9/1/02 | | 13,063.94 | | 13,063.94 | | 0.00 | | A |
| 61 | | 9/1/02 | | 381,791.67 | | 381,791.67 | | 0.00 | | A |
| 63 | | 9/1/02 | | 166,054.88 | | 166,054.88 | | 0.00 | | A |
| 65 | | 9/1/02 | | 141,620.62 | | 141,620.62 | | 0.00 | | A |
| 73 | | 9/1/02 | | 84,740.75 | | 84,740.75 | | 0.00 | | A |
| 74 | | 9/1/02 | | 83,314.77 | | 83,314.77 | | 0.00 | | A |
| 76 | | 9/1/02 | | 76,611.32 | | 76,611.32 | | 0.00 | | A |
| 77 | | 9/1/02 | | 68,594.61 | | 68,594.61 | | 0.00 | | A |
| 80 | | 9/1/02 | | 55,650.65 | | 55,650.65 | | 0.00 | | A |
| 81 | | 9/1/02 | | 55,513.01 | | 55,513.01 | | 0.00 | | A |
| 82 | | 9/1/02 | | 52,629.17 | | 52,629.17 | | 0.00 | | A |
| 83 | | 9/1/02 | | 52,042.86 | | 52,042.86 | | 0.00 | | A |
| 84 | | 9/1/02 | | 50,098.53 | | 50,098.53 | | 0.00 | | A |
| 85 | | 9/1/02 | | 46,036.58 | | 46,036.58 | | 0.00 | | A |
| 90 | | 9/1/02 | | 26,247.92 | | 26,247.92 | | 0.00 | | A |
| 93 | | 9/1/02 | | 23,338.36 | | 23,338.36 | | 0.00 | | A |
| 95 | | 9/1/02 | | 23,102.60 | | 23,102.60 | | 0.00 | | A |
| 100 | | 9/1/02 | | 22,350.65 | | 22,350.65 | | 0.00 | | A |
| 101 | | 9/1/02 | | 21,747.68 | | 21,747.68 | | 0.00 | | A |
| 103 | | 9/1/02 | | 15,248.11 | | 15,248.11 | | 0.00 | | A |
| 107 | | 9/1/02 | | 10,327.36 | | 10,327.36 | | 0.00 | | A |
| 109 | | 9/1/02 | | 9,478.00 | | 9,478.00 | | 0.00 | | A |
| 110 | | 9/1/02 | | 7,150.14 | | 7,150.14 | | 0.00 | | A |
| 112 | | 9/1/02 | | 263,425.43 | | 263,425.43 | | 0.00 | | A |
| 116 | | 9/1/02 | | 90,600.00 | | 90,600.00 | | 0.00 | | A |
| 120 | | 9/1/02 | | 74,286.22 | | 74,286.22 | | 0.00 | | A |
| 122 | | 9/1/02 | | 61,880.74 | | 61,880.74 | | 0.00 | | A |
| 123 | | 9/1/02 | | 49,073.61 | | 49,073.61 | | 0.00 | | A |
| 127 | | 9/1/02 | | 18,822.08 | | 18,822.08 | | 0.00 | | A |
| 129 | | 9/1/02 | | 190,456.71 | | 190,456.71 | | 0.00 | | A |
| 133 | | 9/1/02 | | 118,276.69 | | 118,276.69 | | 0.00 | | A |
| 135 | | 9/1/02 | | 58,497.44 | | 58,497.44 | | 0.00 | | A |
| 136 | | 9/1/02 | | 46,416.17 | | 46,416.17 | | 0.00 | | A |
| 137 | | 9/1/02 | | 46,357.63 | | 46,357.63 | | 0.00 | | A |
| 138 | | 9/1/02 | | 38,752.10 | | 38,752.10 | | 0.00 | | A |
| 140 | | 9/1/02 | | 29,289.63 | | 29,289.63 | | 0.00 | | A |
| 141 | | 9/1/02 | | 29,985.49 | | 29,985.49 | | 0.00 | | A |
| 143 | | 9/1/02 | | 23,565.83 | | 23,565.83 | | 0.00 | | A |
| 144 | | 9/1/02 | | 16,276.29 | | 16,276.29 | | 0.00 | | A |
| 145 | | 9/1/02 | | 10,339.87 | | 10,339.87 | | 0.00 | | A |
| TOTAL | | 5,079,178.13 | | 5,079,178.13 |
| A. P&I ADVANCE - LOAN IN GRACE PERIOD | 1. P&I ADVANCE - LOAN DELINQ. 1 MONTH | 3. P&I ADVANCE - LOAN DELINQUENT 3 + MONTHS | | 7. P &I ADVANCE (FORECLOSURE) |
| B. P&I ADVANCE - LATE PAYMENT BUT<1 MONTH DELINQ. | 2. P&I ADVANCE - LOAN DELINQ. 2 MONTHS | 4. MATURED BALLOON/ASSUMED SCHED. PAYMENT | 9. P&I ADVANCE (REO) |
|
| ** OUTSTANDING P&I ADVANCES INCLUDE THE CURRENT PERIOD P&I ADVANCE |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 10 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| HISTORICAL COLLATERAL LEVEL PREPAYMENT REPORT |
|
|
| |
| DISCLOSURE |
| CONTROL # |
| | | PAYOFF |
| PERIOD |
| | | INITIAL |
| BALANCE |
| | |
| TYPE |
| | | PAYOFF |
| AMOUNT |
| | | PENALTY |
| AMOUNT |
| | | PREPAYMENT |
| DATE |
| | | MATURITY |
| DATE |
| | | PROPERTY |
| TYPE |
| | | GEOGRAPHIC |
| LOCATION |
| | | | | | | | | |
|
| CURRENT |
| CUMULATIVE |
|
|
| PAGE 13 OF 29 |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. |
| | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | N/A |
| NEXT PAYMENT: | 11/12/2002 |
| RECORD DATE: | 09/30/2002 |
| ABN AMRO ACCT: 67-9075-20-0 |
| MORTGAGE LOAN CHARACTERISTICS |
|
|
|
| DISTRIBUTION OF PRINCIPAL BALANCES | | DISTRIBUTION OF MORTGAGE INTEREST RATES |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| CURRENT SCHEDULED |
| BALANCE |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | | WEIGHTED AVERAGE |
| TERM COUPON PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | TO | 2,000,000 | | 10 | 15,176,472 | | 0.87 | % | 111 | | 7.65 | % | 0.00 |
| 2,000,000 | | TO | 4,000,000 | | 42 | 131,103,727 | | 7.52 | % | 111 | | 7.40 | % | 0.00 |
| 4,000,000 | | TO | 6,000,000 | | 19 | 90,798,921 | | 5.21 | % | 105 | | 7.25 | % | 0.00 |
| 6,000,000 | | TO | 8,000,000 | | 10 | 71,870,731 | | 4.12 | % | 107 | | 7.13 | % | 0.00 |
| 8,000,000 | | TO | 10,000,000 | | 20 | 181,670,480 | | 10.41 | % | 102 | | 7.16 | % | 0.00 |
| 10,000,000 | | TO | 15,000,000 | | 20 | 253,888,521 | | 14.55 | % | 108 | | 7.16 | % | 0.00 |
| 15,000,000 | | TO | 20,000,000 | | 12 | 209,941,886 | | 12.03 | % | 103 | | 7.02 | % | 0.00 |
| 20,000,000 | | TO | 30,000,000 | | 14 | 336,845,376 | | 19.31 | % | 108 | | 7.17 | % | 0.00 |
| 30,000,000 | | & | ABOVE | | 5 | 453,140,883 | | 25.98 | % | 113 | | 6.89 | % | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| AVERAGE SCHEDULE BALANCE | | 11,476,559 |
| MAXIMUM SCHEDULE BALANCE | | 160,000,000 |
| MINIMUM SCHEDULE BALANCE | | 1,035,542 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| CURRENT MORTGAGE |
| INTEREST RATE |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | | WEIGHTED AVERAGE |
| TERM COUPON PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 6.000% | | TO | | 6.500% | | 1 | | 18,000,000 | | 1.03 | % | | 117 | | 6.18 | % | | 0.00 |
| 6.501% | | TO | | 7.000% | | 44 | | 832,576,444 | | 47.73 | % | | 107 | | 6.85 | % | | 0.00 |
| 7.001% | | TO | | 7.500% | | 67 | | 642,099,646 | | 36.81 | % | | 108 | | 7.25 | % | | 0.00 |
| 7.501% | | TO | | 8.000% | | 36 | | 241,656,370 | | 13.85 | % | | 111 | | 7.61 | % | | 0.00 |
| 8.001% | | & | | ABOVE | | 4 | | 10,104,539 | | 0.58 | % | | 126 | | 8.38 | % | | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| MINIMUM MORTGAGE INTEREST RATE | | 6.180% |
| MAXIMUM MORTGAGE INTEREST RATE | | 8.440% |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | DISTRIBUTION OF REMAINING TERM (BALLOON) |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| BALLOON |
| MORTGAGE LOANS |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | | WEIGHTED AVERAGE |
| TERM COUPON PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | TO | 12 | | 0 | | 0 | | 0.00 | % | 0 | | 0.00 | % | | 0.00 |
| 13 | | TO | 24 | | 0 | | 0 | | 0.00 | % | 0 | | 0.00 | % | | 0.00 |
| 25 | | TO | 36 | | 0 | | 0 | | 0.00 | % | 0 | | 0.00 | % | | 0.00 |
| 37 | | TO | 60 | | 5 | | 53,029,737 | | 3.04 | % | 55 | | 6.83 | % | | 0.00 |
| 61 | | TO | 120 | | 135 | | 1,580,606,371 | | 90.61 | % | 109 | | 7.10 | % | | 0.00 |
| 121 | | TO | 180 | | 7 | | 92,346,351 | | 5.29 | % | 127 | | 7.10 | % | | 0.00 |
| 181 | | TO | 240 | | 0 | | 0 | | 0.00 | % | 0 | | 0.00 | % | | 0.00 |
| 241 | | & | ABOVE | | 0 | | 0 | | 0.00 | % | 0 | | 0.00 | % | | 0.00 |
|
|
|
|
|
|
| 147 | | 1,725,982,459 | | 98.94 | % |
| MINIMUM REMAINING TERM | 55 |
| MAXIMUM REMAINING TERM | 128 |
|
|
|
|
|
|
|
| DISTRIBUTION OF REMAINING TERM (FULLY AMORTIZING) | |
|
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| FULLY AMORTIZING |
| MORTGAGE LOANS |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | | WEIGHTED AVERAGE |
| TERM COUPON PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | TO | | 60 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 61 | | TO | | 90 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 91 | | TO | | 120 | | 1 | | 3,397,400 | | 0.19 | % | | 96 | | 8.33 | % | | 0.00 |
| 121 | | & | | ABOVE | | 4 | | 15,057,139 | | 0.86 | % | | 140 | | 7.59 | % | | 0.00 |
|
|
| 5 | | 18,454,539 | | 1.06 | % |
| MINIMUM REMAINING TERM | | 96 |
| MAXIMUM REMAINING TERM | | 141 |
|
|
|
|
|
|
|
|
|
|
|
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 14 OF 29 |
| | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | N/A |
| NEXT PAYMENT: | 11/12/2002 |
| RECORD DATE: | 09/30/2002 |
| ABN AMRO ACCT: 67-9075-20-0 |
| MORTGAGE LOAN CHARACTERISTICS |
|
|
|
| DISTRIBUTION OF DSCR (PFY) | | GEOGRAPHIC DISTRIBUTION |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| DEBT SERVICE |
| COVERAGE RATIO |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LESS THAN ZERO | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 0.001 0.750 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 0.751 1.500 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 1.501 2.250 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 2.251 3.000 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 3.001 & ABOVE | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| UNKNOWN | | 152 | 1,744,436,999 | | 100.00 | % | | 108 | | 7.10 | % | | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | 1,744,436,999 | | 100.00 | % |
| MAXIMUM DSCR | | 0.000 |
| MINIMUM DSCR | | 0.000 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| GEOGRAPHIC |
| LOCATION |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TEXAS | | 29 | | 258,884,000 | | 14.84 | % | | 109 | | 6.96 | % | | 0.00 |
| NORTH CAROLINA | | 6 | | 221,184,623 | | 12.68 | % | | 113 | | 6.86 | % | | 0.00 |
| CALIFORNIA | | 21 | | 191,510,204 | | 10.98 | % | | 108 | | 7.20 | % | | 0.00 |
| GEORGIA | | 5 | | 179,698,948 | | 10.30 | % | | 113 | | 6.98 | % | | 0.00 |
| FLORIDA | | 16 | | 137,780,242 | | 7.90 | % | | 109 | | 7.03 | % | | 0.00 |
| ARIZONA | | 7 | | 107,506,075 | | 6.16 | % | | 99 | | 7.04 | % | | 0.00 |
| MICHIGAN | | 7 | | 106,397,312 | | 6.10 | % | | 108 | | 7.27 | % | | 0.00 |
| VIRGINIA | | 6 | | 58,005,956 | | 3.33 | % | | 116 | | 7.36 | % | | 0.00 |
| MISSOURI | | 4 | | 54,687,626 | | 3.13 | % | | 116 | | 7.31 | % | | 0.00 |
| MASSACHUSETTS | | 4 | | 52,752,189 | | 3.02 | % | | 109 | | 7.39 | % | | 0.00 |
| NEW JERSEY | | 4 | | 51,051,028 | | 2.93 | % | | 109 | | 7.14 | % | | 0.00 |
| ALABAMA | | 4 | | 35,089,727 | | 2.01 | % | | 75 | | 7.03 | % | | 0.00 |
| NEVEDA | | 3 | | 34,626,916 | | 1.98 | % | | 110 | | 7.32 | % | | 0.00 |
| INDIANA | | 2 | | 29,483,566 | | 1.69 | % | | 113 | | 7.46 | % | | 0.00 |
| LOUISIANA | | 4 | | 27,556,402 | | 1.58 | % | | 83 | | 7.01 | % | | 0.00 |
| ARKANSAS | | 2 | | 27,183,211 | | 1.56 | % | | 111 | | 7.84 | % | | 0.00 |
| SOUTH CAROLINA | | 5 | | 25,772,568 | | 1.48 | % | | 77 | | 6.95 | % | | 0.00 |
| TENNESSEE | | 3 | | 25,435,000 | | 1.46 | % | | 118 | | 6.97 | % | | 0.00 |
| ILLINOIS | | 2 | | 13,700,616 | | 0.79 | % | | 124 | | 7.16 | % | | 0.00 |
| COLORADO | | 2 | | 12,949,293 | | 0.74 | % | | 106 | | 7.39 | % | | 0.00 |
| UTAH | | 1 | | 12,640,000 | | 0.72 | % | | 117 | | 6.80 | % | | 0.00 |
| CONNECTICUT | | 1 | | 12,267,420 | | 0.70 | % | | 116 | | 7.39 | % | | 0.00 |
| NEW YORK | | 2 | | 12,110,958 | | 0.69 | % | | 109 | | 7.22 | % | | 0.00 |
| OHIO | | 1 | | 11,743,910 | | 0.67 | % | | 109 | | 7.20 | % | | 0.00 |
| WISCONSIN | | 2 | | 10,809,939 | | 0.62 | % | | 113 | | 7.77 | % | | 0.00 |
| UNDEFINED | | 1 | | 9,056,130 | | 0.52 | % | | 55 | | 7.12 | % | | 0.00 |
| WASHINGTON | | 2 | | 8,938,630 | | 0.51 | % | | 112 | | 7.23 | % | | 0.00 |
| NEW MEXICO | | 1 | | 4,748,228 | | 0.27 | % | | 111 | | 7.00 | % | | 0.00 |
| MARYLAND | | 2 | | 4,677,105 | | 0.27 | % | | 96 | | 7.62 | % | | 0.00 |
| OKLAHOMA | | 1 | | 3,149,301 | | 0.18 | % | | 104 | | 7.51 | % | | 0.00 |
| NEW HAMPSHIRE | | 1 | | 1,645,870 | | 0.09 | % | | 141 | | 8.44 | % | | 0.00 |
| MISSISSIPPI | | 1 | | 1,394,005 | | 0.08 | % | | 116 | | 7.38 | % | | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| DISTRIBUTION OF DSCR (CUTOFF) |
| |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| DEBT SERVICE |
| COVERAGE RATIO |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| LESS THAN ZERO | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 0.001 0.750 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 0.751 1.500 | | 124 | | 1,172,908,868 | | 67.24 | % | | 106 | | 7.21 | % | | 0.00 |
| 1.501 2.250 | | 27 | | 422,738,180 | | 24.23 | % | | 112 | | 6.85 | % | | 0.00 |
| 2.251 3.000 | | 1 | | 148,789,951 | | 8.53 | % | | 113 | | 6.96 | % | | 0.00 |
| 3.001 & ABOVE | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| MAXIMUM DSCR | | 2.350 |
| MINIMUM DSCR | | 1.000 |
| | |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 15 OF 29 |
|
|
| | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | N/A |
| NEXT PAYMENT: | 11/12/2002 |
| RECORD DATE: | 09/30/2002 |
| ABN AMRO ACCT: 67-9075-20-0 |
| MORTGAGE LOAN CHARACTERISTICS |
|
|
|
| DISTRIBUTION OF PROPERTY TYPES | | DISTRIBUTION OF LOAN SEASONING |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| PROPERTY TYPES | | |
| # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| RETAIL | | 51 | | 640,921,083 | | 36.74 | % | | 110 | | 7.10 | % | | 0.00 |
| MULTIFAMILY | | 59 | | 530,919,094 | | 30.43 | % | | 103 | | 7.00 | % | | 0.00 |
| OFFICE | | 18 | | 373,747,055 | | 21.43 | % | | 112 | | 7.15 | % | | 0.00 |
| INDUSTRIAL | | 17 | | 173,694,156 | | 9.96 | % | | 108 | | 7.31 | % | | 0.00 |
| MOBILE HOME PARK | | 5 | | 19,092,647 | | 1.09 | % | | 110 | | 7.16 | % | | 0.00 |
| SELF STORAGE | | 2 | | 6,062,965 | | 0.35 | % | | 111 | | 7.57 | % | | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
|
| NUMBER OF MONTHS |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 0 | | TO | | 12 | | 127 | | 1,466,465,156 | | 84.07 | % | | 109 | | 7.04 | % | | 0.00 |
| 13 | | TO | | 24 | | 25 | | 277,971,842 | | 15.93 | % | | 106 | | 7.45 | % | | 0.00 |
| 25 | | TO | | 36 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 37 | | TO | | 48 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 49 | | TO | | 60 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 61 | | TO | | 72 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 73 | | TO | | 84 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 85 | | TO | | 96 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 97 | | TO | | 108 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 109 | | TO | | 120 | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
| 121 | | OR | | MORE | | 0 | | 0 | | 0.00 | % | | 0 | | 0.00 | % | | 0.00 |
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
| DISTRIBUTION OF AMORTIZATION TYPE | DISTRIBUTION OF YEAR LOANS MATURING |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| AMORTIZATION TYPE | | |
| # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| AMORTIZINGBALLOON | | 120 | | 1,195,598,720 | | 68.54 | % | | 108 | | 7.22 | % | 0.00 |
| FULL AMORTIZING | | 3 | | 6,707,139 | | 0.38 | % | | 141 | | 8.41 | % | 0.00 |
| IO/AMORTIZING/BALLOON | | 29 | | 542,131,139 | | 31.08 | % | | 109 | | 6.83 | % | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 | | 1,744,436,999 | | 100.00 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
|
| YEAR |
| | | # OF |
| LOANS |
| | | SCHEDULED |
| BALANCE |
| | | % OF |
| BALANCE |
| | |
| WAMM WAC PFY DSCR |
| | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 2002 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | 0.00 |
| 2003 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | 0.00 |
| 2004 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | 0.00 |
| 2005 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | 0.00 |
| 2006 | | 0 | 0 | | 0.00 | % | | 0 | | 0.00 | % | 0.00 |
| 2007 | | 5 | 53,029,737 | | 3.04 | % | | 55 | | 6.83 | % | 0.00 |
| 2008 | | 8 | 68,321,824 | | 3.92 | % | | 72 | | 7.00 | % | 0.00 |
| 2009 | | 2 | 33,453,274 | | 1.92 | % | | 81 | | 6.68 | % | 0.00 |
| 2010 | | 1 | 3,397,400 | | 0.19 | % | | 96 | | 8.33 | % | 0.00 |
| 2011 | | 70 | 740,179,581 | | 42.43 | % | | 107 | | 7.16 | % | 0.00 |
| 2012 | | 55 | 738,651,692 | | 42.34 | % | | 114 | | 7.08 | % | 0.00 |
| 2013 & GREATER | | 11 | 107,403,490 | | 6.16 | % | | 129 | | 7.17 | % | 0.00 |
|
|
|
| 152 | 1,744,436,999 | | 100.00 | % |
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 16 OF 29 |
|
|
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
|
| LOAN LEVEL DETAIL |
|
|
| |
|
| DISCLOSURE |
| CONTROL # |
| | |
|
| GROUP |
| | |
| PROPERTY |
| TYPE |
| | |
| MATURITY |
| DATE |
| | |
| PFY |
| DSCR |
| | | OPERATING |
| STATEMENT |
| DATE |
| |
| GEO. LOCATION |
| | | ENDING |
| PRINCIPAL |
| BALANCE |
| | |
| NOTE |
| RATE |
| | |
| SCHEDULED |
| P&I |
| | |
| PREPAYMENT |
| AMOUNT |
| | |
| PREPAYMENT |
| DATE |
| | | LOAN |
| STATUS |
| CODE (1) |
| | | | | | | | | | | |
| | | | | | | | | | | |
|
| 1 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | FL | | 15,595,586 | | 7.01000% | | 104,232 |
| 2 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | FL | | 12,205,454 | | 7.01000% | | 81,575 |
| 3 | BACM202A | | MULTIFAMILY | | 7/1/09 | | 0.00 | | TX | | 26,473,000 | | 6.55500% | | 144,609 | | A |
| 4 | BACM202A | | MULTIFAMILY | | 11/1/11 | | 0.00 | | MI | | 25,276,069 | | 6.85000% | | 167,091 |
| 5 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | CA | | 22,197,500 | | 6.60000% | | 122,086 |
| 6 | BACM202A | | MULTIFAMILY | | 7/1/12 | | 0.00 | | AZ | | 20,845,000 | | 6.79400% | | 118,017 | | A |
| 7 | BACM202A | | MULTIFAMILY | | 7/1/12 | | 0.00 | | FL | | 20,558,345 | | 7.11000% | | 138,578 | | A |
| 8 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | TX | | 19,360,000 | | 6.95000% | | 112,127 | | A |
| 9 | BACM202A | | MULTIFAMILY | | 5/1/07 | | 0.00 | | AZ | | 19,224,786 | | 6.63000% | | 123,644 | | A |
| 10 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | AL | | 19,040,000 | | 6.99000% | | 110,908 | | A |
| 11 | BACM202A | | MULTIFAMILY | | 1/1/12 | | 0.00 | | MI | | 17,901,019 | | 7.20000% | | 122,324 |
| 12 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | TX | | 14,540,000 | | 6.95000% | | 84,211 | | A |
| 13 | BACM202A | | MULTIFAMILY | | 6/1/12 | | 0.00 | | TX | | 14,458,636 | | 7.09000% | | 97,347 | | A |
| 14 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | AZ | | 14,408,892 | | 7.18000% | | 97,944 | | A |
| 15 | BACM202A | | MULTIFAMILY | | 7/1/12 | | 0.00 | | UT | | 12,640,000 | | 6.80400% | | 71,669 | | A |
| 16 | BACM202A | | MULTIFAMILY | | 5/1/07 | | 0.00 | | SC | | 12,232,144 | | 6.63000% | | 78,671 | | A |
| 17 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | GA | | 11,920,000 | | 6.95000% | | 69,037 | | A |
| 18 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | LA | | 11,645,000 | | 6.99000% | | 67,832 | | A |
| 19 | BACM202A | | MULTIFAMILY | | 6/1/12 | | 0.00 | | TX | | 10,567,806 | | 6.83000% | | 69,316 |
| 20 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | MO | | 9,945,000 | | 6.99000% | | 57,930 | | A |
| 21 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | FL | | 9,800,000 | | 6.95000% | | 56,758 | | A |
| 22 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | TN | | 9,605,000 | | 6.99000% | | 55,949 | | A |
| 23 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | AL | | 9,520,000 | | 6.99000% | | 55,454 | | A |
| 24 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | FL | | 9,435,000 | | 6.99000% | | 54,959 | | A |
| 25 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | IL | | 9,400,000 | | 6.95000% | | 54,442 | | A |
| 26 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 9,331,303 | | 7.57000% | | 65,896 | | A |
| 27 | BACM202A | | MULTIFAMILY | | 5/1/07 | | 0.00 | | XX | | 9,056,130 | | 7.12000% | | 61,193 | | A |
| 28 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | LA | | 9,010,000 | | 6.99000% | | 52,483 | | A |
| 29 | BACM202A | | MULTIFAMILY | | 5/11/14 | | 0.00 | | TN | | 8,350,000 | | 6.93500% | | 48,256 |
| 30 | BACM202A | | MULTIFAMILY | | 5/1/07 | | 0.00 | | TX | | 8,131,854 | | 7.12000% | | 54,948 | | A |
| 31 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | TN | | 7,480,000 | | 6.99000% | | 43,571 | | A |
| 32 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | GA | | 6,800,000 | | 6.99000% | | 39,610 | | A |
| 33 | BACM202A | | MULTIFAMILY | | 7/1/11 | | 0.00 | | CA | | 5,983,657 | | 7.48400% | | 42,201 | | A |
| 34 | BACM202A | | MULTIFAMILY | | 6/1/12 | | 0.00 | | FL | | 5,585,211 | | 7.40200% | | 38,781 |
| 35 | BACM202A | | MULTIFAMILY | | 2/1/12 | | 0.00 | | MO | | 5,217,238 | | 7.05000% | | 35,105 |
| 36 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 4,688,730 | | 7.57000% | | 33,111 | | A |
| 37 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 4,546,019 | | 7.57000% | | 32,103 | | A |
| 38 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | SC | | 4,505,000 | | 6.99000% | | 26,242 | | A |
| 39 | BACM202A | | MULTIFAMILY | | 5/1/07 | | 0.00 | | FL | | 4,384,823 | | 7.12000% | | 29,629 | | A |
| 40 | BACM202A | | MULTIFAMILY | | 10/1/08 | | 0.00 | | AL | | 4,051,888 | | 6.99000% | | 23,602 | | A |
| 41 | BACM202A | | MULTIFAMILY | | 6/1/13 | | 0.00 | | TX | | 4,000,000 | | 6.95000% | | 23,167 | | A |
| 42 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 3,788,349 | | 7.57000% | | 26,753 | | A |
| 43 | BACM202A | | MULTIFAMILY | | 7/1/12 | | 0.00 | | LA | | 3,790,000 | | 6.65400% | | 21,016 | | A |
| 44 | BACM202A | | MULTIFAMILY | | 11/1/11 | | 0.00 | | TX | | 3,396,248 | | 6.90000% | | 22,564 | | A |
| 45 | BACM202A | | MULTIFAMILY | | 10/1/10 | | 0.00 | | NJ | | 3,397,400 | | 8.32700% | | 23,575 | | A |
| 46 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | FL | | 3,371,812 | | 7.57000% | | 23,811 | | A |
| 47 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 3,269,944 | | 7.57000% | | 23,092 | | A |
| 48 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | LA | | 3,111,402 | | 7.57000% | | 21,972 | | A |
| 49 | BACM202A | | MULTIFAMILY | | 10/1/11 | | 0.00 | | CA | | 3,055,000 | | 6.60000% | | 16,803 |
| 50 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 3,030,679 | | 7.57000% | | 21,402 | | A |
| 51 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 2,911,047 | | 7.57000% | | 20,557 | | A |
| 52 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 2,871,170 | | 7.57000% | | 20,276 | | A |
| 53 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 2,751,538 | | 7.57000% | | 19,431 | | A |
| 54 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 2,627,368 | | 7.57000% | | 18,554 | | A |
| 55 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 2,193,255 | | 7.57000% | | 15,488 | | A |
| 56 | BACM202A | | MULTIFAMILY | | 9/1/11 | | 0.00 | | CA | | 2,128,073 | | 6.93000% | | 14,203 | | A |
| 57 | BACM202A | | MULTIFAMILY | | 3/1/12 | | 0.00 | | AR | | 2,034,666 | | 7.36000% | | 14,963 |
| 58 | BACM202A | | MULTIFAMILY | | 5/1/12 | | 0.00 | | TX | | 1,881,047 | | 7.57000% | | 13,284 | | A |
| 59 | BACM202A | | MULTIFAMILY | | 6/1/12 | | 0.00 | | MS | | 1,394,005 | | 7.37500% | | 10,232 |
| 60 | BACM202B | | RETAIL | | 4/1/12 | | 0.00 | | NC | | 160,000,000 | | 6.78250% | | 904,333 |
| 61 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | TX | | 70,000,000 | | 6.63500% | | 387,042 | | A |
| 62 | BACM202A | | RETAIL | | 4/1/11 | | 0.00 | | AZ | | 36,004,891 | | 7.10000% | | 245,292 |
| 63 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | NC | | 25,281,616 | | 6.96230% | | 169,007 | | A |
| 64 | BACM202A | | RETAIL | | 3/1/13 | | 0.00 | | MO | | 23,326,351 | | 7.55000% | | 166,216 |
| 65 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | NC | | 21,320,446 | | 7.07400% | | 144,110 | | A |
| 66 | BACM202A | | RETAIL | | 10/1/11 | | 0.00 | | CA | | 16,500,866 | | 7.39000% | | 115,099 |
| 67 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | MO | | 16,199,037 | | 7.25200% | | 111,422 |
| 68 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | TX | | 15,862,597 | | 6.95000% | | 105,912 |
| 69 | BACM202A | | RETAIL | | 2/1/12 | | 0.00 | | MA | | 14,760,293 | | 7.20000% | | 100,800 |
| 70 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | MA | | 14,658,590 | | 7.48700% | | 103,352 |
| 71 | BACM202A | | RETAIL | | 7/1/11 | | 0.00 | | NJ | | 14,103,834 | | 7.44000% | | 99,053 |
| 72 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | NV | | 13,983,560 | | 7.44000% | | 98,150 |
| 73 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | AZ | | 12,134,995 | | 7.56000% | | 86,158 | | A |
| 74 | BACM202A | | RETAIL | | 5/1/11 | | 0.00 | | CA | | 11,792,995 | | 7.66000% | | 84,692 | | A |
| 75 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | OH | | 11,743,910 | | 7.20000% | | 80,369 |
| 76 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | CA | | 11,513,589 | | 7.10000% | | 77,956 | | A |
| 77 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | TX | | 9,926,362 | | 6.80000% | | 69,754 | | A |
| 78 | BACM202A | | RETAIL | | 4/1/12 | | 0.00 | | FL | | 8,944,857 | | 7.66000% | | 67,449 |
| 79 | BACM202A | | RETAIL | | 7/1/11 | | 0.00 | | WI | | 8,554,999 | | 7.61000% | | 61,064 |
| 80 | BACM202A | | RETAIL | | 5/1/12 | | 0.00 | | CA | | 8,321,711 | | 7.19000% | | 56,622 | | A |
| 81 | BACM202A | | RETAIL | | 9/1/11 | | 0.00 | | CA | | 8,240,199 | | 7.20000% | | 56,475 | | A |
| 82 | BACM202A | | RETAIL | | 10/1/11 | | 0.00 | | CA | | 7,926,728 | | 7.00000% | | 53,224 | | A |
| 83 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | CA | | 7,821,300 | | 7.10000% | | 52,956 | | A |
| 84 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | GA | | 7,230,133 | | 7.48000% | | 50,943 | | A |
| 85 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | NC | | 6,849,778 | | 7.20000% | | 46,836 | | A |
| 86 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | CA | | 6,345,621 | | 7.40000% | | 44,243 |
| 87 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | SC | | 5,422,603 | | 7.10000% | | 36,747 |
| 88 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | VA | | 5,150,470 | | 7.50000% | | 36,359 |
| 89 | BACM202A | | RETAIL | | 2/1/12 | | 0.00 | | NC | | 4,295,349 | | 7.46000% | | 30,088 |
| 90 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | VA | | 3,969,510 | | 7.00000% | | 26,612 | | A |
| 91 | BACM202A | | RETAIL | | 6/1/11 | | 0.00 | | MD | | 3,562,169 | | 7.66000% | | 25,567 |
| 92 | BACM202A | | RETAIL | | 2/1/12 | | 0.00 | | FL | | 3,479,086 | | 7.25000% | | 23,876 |
| 93 | BACM202A | | RETAIL | | 5/1/11 | | 0.00 | | NC | | 3,437,433 | | 7.25000% | | 23,740 | | A |
| 94 | BACM202A | | RETAIL | | 6/1/11 | | 0.00 | | MI | | 3,386,596 | | 7.50000% | | 23,941 |
| 95 | BACM202A | | RETAIL | | 10/1/11 | | 0.00 | | CA | | 3,371,096 | | 7.32000% | | 23,356 | | A |
| 96 | BACM202A | | RETAIL | | 6/1/11 | | 0.00 | | MI | | 3,291,644 | | 7.50000% | | 23,270 |
| 97 | BACM202A | | RETAIL | | 3/1/12 | | 0.00 | | VA | | 3,230,540 | | 7.49000% | | 22,667 |
| 98 | BACM202A | | RETAIL | | 1/1/12 | | 0.00 | | WA | | 3,215,543 | | 7.10000% | | 23,178 |
| 99 | BACM202A | | RETAIL | | 6/1/11 | | 0.00 | | OK | | 3,149,301 | | 7.51000% | | 22,285 |
| 100 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | TX | | 3,044,571 | | 7.40000% | | 22,579 | | A |
| 101 | BACM202A | | RETAIL | | 5/1/11 | | 0.00 | | VA | | 3,000,260 | | 7.24000% | | 22,098 | | A |
| 102 | BACM202E | | RETAIL | | 7/15/14 | | 0.00 | | NV | | 2,806,329 | | 8.40000% | | 23,635 |
| 103 | BACM202A | | RETAIL | | 1/1/12 | | 0.00 | | SC | | 2,186,573 | | 7.58000% | | 15,503 | | A |
| 104 | BACM202A | | RETAIL | | 8/1/11 | | 0.00 | | FL | | 1,981,178 | | 7.55000% | | 14,053 |
| 105 | BACM202A | | RETAIL | | 12/1/11 | | 0.00 | | FL | | 1,890,461 | | 7.30000% | | 13,053 |
| 106 | BACM202D | | RETAIL | | 7/15/14 | | 0.00 | | WI | | 2,254,940 | | 8.40000% | | 18,991 |
| 107 | BACM202A | | RETAIL | | 11/1/11 | | 0.00 | | SC | | 1,426,248 | | 7.95700% | | 10,494 | | A |
| 108 | BACM202C | | RETAIL | | 7/15/14 | | 0.00 | | NH | | 1,645,870 | | 8.44000% | | 14,872 |
| 109 | BACM202A | | RETAIL | | 9/1/11 | | 0.00 | | AZ | | 1,338,511 | | 7.71000% | | 9,634 | | A |
| 110 | BACM202A | | RETAIL | | 9/1/11 | | 0.00 | | TX | | 1,035,542 | | 7.45000% | | 7,271 | | A |
| 111 | BACM202A | | OFFICE | | 3/1/12 | | 0.00 | | GA | | 148,789,951 | | 6.95750% | | 1,056,105 |
| 112 | BACM202A | | OFFICE | | 10/1/12 | | 0.00 | | VA | | 38,346,041 | | 7.39000% | | 266,304 | | A |
| 113 | BACM202A | | OFFICE | | 8/1/11 | | 0.00 | | MI | | 27,181,311 | | 7.51500% | | 192,159 |
| 114 | BACM202A | | OFFICE | | 8/1/11 | | 0.00 | | MI | | 25,406,565 | | 7.51500% | | 179,612 |
| 115 | BACM202A | | OFFICE | | 6/30/11 | | 0.00 | | CA | | 24,448,209 | | 7.45000% | | 205,724 |
| 116 | BACM202A | | OFFICE | | 7/1/12 | | 0.00 | | FL | | 18,000,000 | | 6.18000% | | 92,700 | | A |
| 117 | BACM202A | | OFFICE | | 7/1/11 | | 0.00 | | MA | | 15,844,144 | | 7.65000% | | 113,522 |
| 118 | BACM202A | | OFFICE | | 6/1/12 | | 0.00 | | CT | | 12,267,420 | | 7.39000% | | 85,079 |
| 119 | BACM202A | | OFFICE | | 8/1/12 | | 0.00 | | NJ | | 11,307,786 | | 6.80000% | | 73,831 |
| 120 | BACM202A | | OFFICE | | 10/1/11 | | 0.00 | | FL | | 11,003,620 | | 7.23000% | | 75,571 | | A |
| 121 | BACM202A | | OFFICE | | 8/1/11 | | 0.00 | | CO | | 9,283,541 | | 7.40000% | | 64,911 |
| 122 | BACM202A | | OFFICE | | 11/1/11 | | 0.00 | | NY | | 8,590,099 | | 7.25000% | | 62,884 | | A |
| 123 | BACM202A | | OFFICE | | 8/1/12 | | 0.00 | | MA | | 7,489,162 | | 7.01000% | | 49,948 | | A |
| 124 | BACM202A | | OFFICE | | 12/1/11 | | 0.00 | | FL | | 4,564,534 | | 6.95000% | | 30,450 |
| 125 | BACM202A | | OFFICE | | 12/1/11 | | 0.00 | | TX | | 3,770,501 | | 6.92000% | | 25,078 |
| 126 | BACM202A | | OFFICE | | 9/1/11 | | 0.00 | | CO | | 3,665,752 | | 7.35400% | | 25,502 |
| 127 | BACM202A | | OFFICE | | 3/1/12 | | 0.00 | | CA | | 2,673,484 | | 7.63500% | | 19,023 | | A |
| 128 | BACM202A | | OFFICE | | 9/1/08 | | 0.00 | | MD | | 1,114,936 | | 7.50000% | | 7,866 |
| 129 | BACM202A | | INDUSTRIAL | | 3/1/12 | | 0.00 | | IN | | 27,140,409 | | 7.45000% | | 193,626 | | A |
| 130 | BACM202A | | INDUSTRIAL | | 1/1/12 | | 0.00 | | AR | | 25,148,545 | | 7.87500% | | 207,203 |
| 131 | BACM202A | | INDUSTRIAL | | 10/1/11 | | 0.00 | | NJ | | 22,242,009 | | 6.95000% | | 148,607 |
| 132 | BACM202A | | INDUSTRIAL | | 5/1/11 | | 0.00 | | CA | | 18,576,824 | | 7.12000% | | 126,691 |
| 133 | BACM202A | | INDUSTRIAL | | 10/1/11 | | 0.00 | | NV | | 17,837,027 | | 7.05000% | | 120,359 | | A |
| 134 | BACM202A | | INDUSTRIAL | | 11/1/11 | | 0.00 | | CA | | 9,623,766 | | 7.34000% | | 66,764 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 135 | BACM202A | | INDUSTRIAL | | 12/1/11 | | 0.00 | | CA | | 8,600,659 | | 7.32000% | | 59,502 | | A |
| 136 | BACM202A | | INDUSTRIAL | | 6/1/09 | | 0.00 | | FL | | 6,980,274 | | 7.14000% | | 47,231 | | A |
| 137 | BACM202A | | INDUSTRIAL | | 12/1/11 | | 0.00 | | CA | | 6,947,735 | | 7.09000% | | 46,995 | | A |
| 138 | BACM202A | | INDUSTRIAL | | 3/1/12 | | 0.00 | | WA | | 5,723,087 | | 7.30000% | | 39,420 | | A |
| 139 | BACM202A | | INDUSTRIAL | | 11/1/11 | | 0.00 | | GA | | 4,958,863 | | 7.14000% | | 33,737 |
| 140 | BACM202A | | INDUSTRIAL | | 9/1/11 | | 0.00 | | VA | | 4,309,134 | | 7.29000% | | 29,793 | | A |
| 141 | BACM202A | | INDUSTRIAL | | 5/1/12 | | 0.00 | | IL | | 4,300,616 | | 7.61000% | | 30,488 | | A |
| 142 | BACM202A | | INDUSTRIAL | | 1/1/12 | | 0.00 | | CA | | 3,972,518 | | 7.06000% | | 26,773 |
| 143 | BACM202A | | INDUSTRIAL | | 11/1/11 | | 0.00 | | NY | | 3,520,859 | | 7.15000% | | 23,977 | | A |
| 144 | BACM202A | | INDUSTRIAL | | 1/1/12 | | 0.00 | | IN | | 2,343,156 | | 7.54000% | | 16,550 | | A |
| 145 | BACM202A | | INDUSTRIAL | | 3/1/12 | | 0.00 | | CA | | 1,468,674 | | 7.63500% | | 10,450 | | A |
| 146 | BACM202A | | MOBILE HOME PARK | | 1/1/12 | | 0.00 | | NM | | 4,748,228 | | 7.00000% | | 33,925 |
| 147 | BACM202A | | MOBILE HOME PARK | | 11/1/11 | | 0.00 | | TX | | 4,363,470 | | 7.10000% | | 29,569 |
| 148 | BACM202A | | MOBILE HOME PARK | | 4/1/12 | | 0.00 | | MI | | 3,954,108 | | 6.75000% | | 30,415 |
| 149 | BACM202A | | MOBILE HOME PARK | | 7/1/11 | | 0.00 | | AZ | | 3,549,002 | | 7.64000% | | 25,404 |
| 150 | BACM202A | | MOBILE HOME PARK | | 2/1/12 | | 0.00 | | AL | | 2,477,839 | | 7.53000% | | 18,524 |
| 151 | BACM202A | | SELF STORAGE | | 11/1/11 | | 0.00 | | TX | | 3,571,772 | | 7.35000% | | 24,803 |
| 152 | BACM202A | | SELF STORAGE | | 4/1/12 | | 0.00 | | TX | | 2,491,193 | | 7.88500% | | 18,144 |
| 1,744,436,999 | | 11,502,195 | | 0 |
|
| |
| * NOI AND DSCR, IF AVAILABLE AND REPORTABLE UNDER THE TERMS OF THE TRUST AGREEMENT, ARE BASED ON INFORMATION OBTAINED FROM THE RELATED BORROWER, AND NO OTHER PARTY TO THE AGREEMENT SHALL BE HELD LIABLE FOR THE |
| ACCURACY OR METHODOLOGY USED TO DETERMINE SUCH FIGURES. |
|
| (1) LEGEND: | | A. P&I ADV - IN GRACE PERIOD | | 1. P&I ADV - DELINQUENT 1 MONTH | | 3. P&I ADV - DELINQUENT 3+ MONTHS | | 7. FORECLOSURE |
| B. P&I ADV -<ONE MONTH DELINQ | | 2. P&I ADV - DELINQUENT 2 MONTHS | | 4. MAT. BALLOON/ASSUMED P&I | | 9. REO |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 17 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
|
| SPECIALLY SERVICED (PART I) ~ LOAN DETAIL (END OF PERIOD) |
|
| |
| LOAN |
| STATUS |
| CODE(1) |
| |
| DISCLOSURE |
| CONTROL # |
| | SERVICING |
| XFER DATE |
| BALANCE | | | | NOTE |
| RATE |
| | | MATURITY |
| DATE |
| REMAINING | | | | PROPERTY |
| TYPE |
| | GEO. |
| LOCATION |
| | |
| NOI |
| | |
| DSCR |
| | | NOI |
| DATE |
| | | | | | |
| SCHEDULE | | ACTUAL | | LIFE |
|
|
|
|
|
|
| (1) LEGEND: | | A. P&I ADV - IN GRACE PERIOD | | 1. P&I ADV - DELINQUENT 1 MONTH | | 3. P&I ADV - DELINQUENT 3+ MONTHS | | 7. FORECLOSURE |
| B. P&I ADV -<ONE MONTH DELINQ | | 2. P&I ADV - DELINQUENT 2 MONTHS | | 4. MAT. BALLOON/ASSUMED P&I | | 9. REO |
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 24 OF 29 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
| | LASALLE BANK |
| | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., | | STATEMENT DATE: | | 10/11/2002 |
|
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| SPECIALLY SERVICED LOAN DETAIL (PART II) ~ SERVICER COMMENTS (END OF PERIOD) |
|
|
| |
| DISCLOSURE |
| CONTROL # |
| | | RESOLUTION |
| STRATEGY |
| | |
| COMMENTS |
| | |
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 25 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | | STATEMENT DATE: | | 10/11/2002 |
| PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| HISTORICAL COLLATERAL LEVEL REO REPORT |
|
| |
| RECENT |
| APPRAISAL |
| VALUE |
| | | APPRAISAL |
| REDUCTION |
| AMOUNT |
| |
| DISCLOSURE |
| CONTROL # |
| | | REO |
| DATE |
| | |
| CITY |
| | |
| STATE |
| | | PROPERTY |
| TYPE |
| | | ACTUAL |
| BALANCE |
| | | SCHEDULED |
| BALANCE |
| | | | | DATE |
| LIQUIDATED |
| | LIQUIDATION |
| PROCEEDS |
| | | LIQUIDATION |
| EXPENSES |
| | | REALIZED |
| LOSS |
| | | | | | | | | | | |
|
|
|
|
|
| PAGE 26 OF 29 |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| MODIFIED LOAN DETAIL |
|
|
| |
| CUTOFF |
| MATURITY |
| DATE |
| | | MODIFIED |
| MATURITY |
| DATE |
| |
| DISCLOSURE |
| CONTROL # |
| | | MODIFICATION |
| DATE |
| | | | | MODIFICATION |
| DESCRIPTION |
| | | | |
|
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 27 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 | PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| REALIZED LOSS DETAIL |
|
| |
| BEGINNING |
| SCHEDULED |
| BALANCE |
| | | GROSS PROCEEDS |
| AS A % OF |
| SCHED. BALANCE |
| | | AGGREGATE |
| LIQUIDATION |
| EXPENSES * |
| | | NET |
| LIQUIDATION |
| PROCEEDS |
| | | NET PROCEEDS |
| AS A % OF |
| SCHED. BALANCE |
| |
|
| PERIOD |
| | | DISCLOSURE |
| CONTROL # |
| | | APPRAISAL |
| DATE |
| | | APPRAISAL |
| VALUE |
| | | | GROSS |
| PROCEEDS |
| | | | | | | REALIZED |
| LOSS |
| | | | | | | | | | |
| | | | | | |
|
| CURRENT TOTAL |
| CUMULATIVE |
| * AGGREGATE LIQUIDATION EXPENSES ALSO INCLUDE OUTSTANDING P&I ADVANCES AND UNPAID SERVICING FEES, UNPAID TRUSTEE FEES, ETC.. |
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 28 OF 29 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | |
| | | | | | | |
| | | ABN AMRO |
|
| | LASALLE BANK | | N.A. |
| | BANC OF AMERICA COMMERCIAL MORTGAGE INC., |
| | STATEMENT DATE: | | 10/11/2002 |
| COMMERCIAL MORTGAGE PASS-THROUGH CERTIFICATES | PAYMENT DATE: | | 10/11/2002 |
| SERIES 2002-2 |
| PRIOR PAYMENT: | | N/A |
| NEXT PAYMENT: | | 11/12/2002 |
| RECORD DATE: | | 09/30/2002 |
|
| ABN AMRO ACCT: 67-9075-20-0 |
| APPRAISAL REDUCTION DETAIL |
|
| |
| DISCLOSURE |
| CONTROL# |
| | APPRAISAL |
| RED. DATE |
| | | SCHEDULED |
| BALANCE |
| | | ARA |
| AMOUNT |
| | CURRENT P&I |
| ADVANCE |
| | | ASER |
|
| | | NOTE |
| RATE |
| | MATURITY |
| DATE |
| REMAINING TERM | | | PROPERTY |
| TYPE |
| | GEOGRAPHIC |
| LOCATION |
| | |
| DSCR |
| | | APPRAISAL |
| VALUE DATE |
| | | | | | |
| | | | LIFE | | | |
|
|
|
|
| 10/10/2002 - 12:19 (J001-J059) 2002 LASALLE BANK N.A. | | PAGE 29 OF 29 |
