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Control Number | | Loan / Property Flag | | Footnotes | | Mortgage Loan Seller | | Property Name | | Cash Management Triggers | | Ground Lease Y/N | | Ground Lease Expiration Date |
39.03 | | Property | | | | | | 801 Georgia Avenue | | | | No | | |
40 | | Loan | | | | CCRE | | New Boston Village Retail | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) the occurrence of a Lease Trigger Event, (v) the occurrence of a Wal-Mart Trigger Event | | No | | |
41 | | Loan | | | | GSMC | | Timberhills Shopping Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.25x, (iii) failure to deliver financial statements as required in the Loan Agreement, (iv) failure of Sponsor to maintain net worth and liquidity above the respective thresholds, (v) the occurrence of a Rollover Trigger Event | | No | | |
42 | | Loan | | 47 | | GSMC | | Crestwood Whitewood Apartments Portfolio | | (i) the occurrence of an Event of Default, (ii) Net Operating Income is less than 90% of Closing Date NOI, (iii) failure to deliver financial statements as required in the Loan Agreement | | | | |
42.01 | | Property | | | | | | Crestwood Apartments | | | | No | | |
42.02 | | Property | | | | | | Whitewood Apartments | | | | No | | |
43 | | Loan | | | | CGMRC | | Serenity Apartments at Silver Springs | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x | | No | | |
44 | | Loan | | | | GSMC | | Traditions at Slate Ridge | | (i) the occurrence of an Event of Default, (ii) beginning with the Test Period ending on September 30, 2015 and any Test Period thereafter, Net Operating Income is less than 85% of Closing Date NOI, (iii) failure to deliver financial statements as required in the Loan Agreement | | No | | |
45 | | Loan | | | | CCRE | | Chadwick & Grayson | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Rollover Deposit Trigger | | No | | |
46 | | Loan | | | | CCRE | | Wesleyan Park Plaza | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) the occurrence of a Significant Tenant Sweep Period | | No | | |
47 | | Loan | | 48 | | CGMRC | | Glendora Marketplace | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) the occurrence of a Specified Tenant Trigger Period | | No | | |
48 | | Loan | | 49 | | GSMC | | At Home and Dollar Tree | | (i) the occurrence of an Event of Default, (ii) Net Operating Income is less than 75% of Closing Date NOI, (iii) failure to deliver financial statements as required in the Loan Agreement, (iv) the occurrence of a Rollover Trigger Event | | No | | |
49 | | Loan | | | | CCRE | | City Lofts | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager | | No | | |
50 | | Loan | | | | CCRE | | Stony Brook MHP | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager | | No | | |
51 | | Loan | | 50 | | CCRE | | Diagonal Marketplace | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) the occurrence of a Rollover Reserve Sweep Period, (v) the occurrence of a Major Tenant Trigger Event, (vi) the occurrence of a Safeway Cash Trap Period | | No | | |
52 | | Loan | | | | MC-FiveMile | | 6001 Stonewood Drive | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) Debt Yield is less than 7.50%, (iv) the occurrence of a Trigger Lease Event | | No | | |
53 | | Loan | | 51 | | SMF I | | Shops of Walterboro | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Major Tenant Trigger Event | | No | | |
54 | | Loan | | | | SMF I | | Joshua Village Shopping Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Vons Trigger Event | | No | | |
55 | | Loan | | 52 | | CCRE | | Club Commons II | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Master Lease Cash Trap Period | | No | | |
56 | | Loan | | | | SMF I | | Pocalla Springs Apartments | | NAP | | No | | |
57 | | Loan | | | | CCRE | | Alex City Marketplace | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.50x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) the occurrence of a Anchor Tenant Trigger Event | | No | | |
58 | | Loan | | | | GSMC | | Midtown Village | | (i) the occurrence of an Event of Default, (ii) Net Operating Income is less than 85% of Closing Date NOI, (iii) failure to deliver financial statements as required in the Loan Agreement, (iv) the occurrence of a Rollover Trigger Event | | No | | |
59 | | Loan | | 53, 54 | | CCRE | | Butler Square | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.50x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) the occurrence of a Anchor Tenant Trigger Event | | No | | |
60 | | Loan | | | | SMF I | | Lansing East Self Storage | | NAP | | No | | |
61 | | Loan | | | | CCRE | | San Clemente Retail | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager, (iv) occupancy is less than 70.0%, (v) the occurrence of a Lease Trigger Event | | No | | |
62 | | Loan | | 55 | | SMF I | | Vidalia Central Shopping Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) a Major Tenant Trigger Event | | No | | |
63 | | Loan | | | | SMF I | | Orion Self Storage | | NAP | | No | | |
64 | | Loan | | | | GSMC | | Southwood Village Shopping Center | | (i) the occurrence of an Event of Default, (ii) Net Operating Income is less than 70% of Closing Date NOI, (iii) failure to deliver financial statements as required in the Loan Agreement, (iv) the occurrence of a Rollover Trigger Event | | No | | |
65 | | Loan | | | | SMF I | | Novi Self Storage | | NAP | | No | | |
66 | | Loan | | | | CGMRC | | Metrocenter Retail | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) the occurrence of a Specified Tenant Trigger Period | | No | | |
67 | | Loan | | 13, 56 | | GSMC | | Hampton Inn Niceville | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.50x, (iii) failure to deliver financial statements as required in the Loan Agreement, (iv) the occurrence of a Franchise Trigger Event | | No | | |
68 | | Loan | | | | SMF I | | Albemarle Square | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) the occurrence of a Tenant Trigger Event | | No | | |
69 | | Loan | | | | SMF I | | Clark Street Industrial | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) the occurrence of a Major Tenant Event Period | | No | | |
70 | | Loan | | | | CCRE | | Pheasant Run Apartments | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager | | No | | |
71 | | Loan | | 57, 58 | | CCRE | | Ruschmeyer’s Montauk | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.40x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager | | No | | |
72 | | Loan | | 59 | | CGMRC | | Wyndham Hill Apartments | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x | | No | | |
73 | | Loan | | | | CGMRC | | Food Lion - Ocean View | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Specified Tenant Trigger Period | | No | | |
74 | | Loan | | | | SMF I | | Southland Village Shopping Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) the occurrence of a Cash Sweep Tenant Trigger Event | | No | | |
75 | | Loan | | | | SMF I | | 306-308 East 149th Street | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x | | No | | |
76 | | Loan | | | | SMF I | | Northside Indy Medical Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x | | No | | |
77 | | Loan | | | | CCRE | | North View Manor MHP | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) Bankruptcy action of the Borrower, Principal, Guarantor or Manager | | No | | |
78 | | Loan | | | | CGMRC | | Food Lion - Circle Plaza | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) the occurrence of a Specified Tenant Trigger Period | | No | | |
79 | | Loan | | | | CGMRC | | Glenridge Point Shopping Center | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x | | No | | |
80 | | Loan | | | | MC-FiveMile | | Village Place Apartments | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.75x, (iii) Debt Yield is less than 10.00% | | No | | |
81 | | Loan | | | | MC-FiveMile | | Country Hills Estates | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x, (iii) Debt Yield is less than 7.75% | | No | | |
82 | | Loan | | | | CGMRC | | 4600 Sheridan Street | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x, (iii) the occurrence of a Specified Tenant Trigger Period | | No | | |
83 | | Loan | | | | CGMRC | | Roaring Fork Mobile Home Park | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.20x | | No | | |
84 | | Loan | | | | MC-FiveMile | | Kimberly Square | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x, (iii) Debt Yield is less than 8.00%, (iv) the occurrence of a Trigger Lease Event | | No | | |
85 | | Loan | | | | SMF I | | Ypsilanti Self Storage | | NAP | | No | | |
86 | | Loan | | 60 | | SMF I | | North Lake Tahoe Self Storage | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.15x | | No | | |
87 | | Loan | | | | GSMC | | Walgreens Cary | | (i) the occurrence of an Event of Default, (ii) the occurrence of a Walgreen’s Trigger Event, (iii) failure to deliver financial statements as required in the Loan Agreement | | Yes | | 6/30/2029 |
88 | | Loan | | | | SMF I | | Lansing West Self Storage | | NAP | | No | | |
89 | | Loan | | 61 | | CGMRC | | Forest Avenue Apartments | | (i) the occurrence of an Event of Default, (ii) DSCR is less than 1.10x | | No | | |