Exhibit 99.10 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT February, 2001 Series 2000-05, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of April 1, 2000 (the "Agreement") between GE Capital Mortgage Services, Inc. (the "Company") and State Street Bank (the "Trustee"), governing the Certificates referred to above, the Company hereby certifies to the Trustee: Weighted average coupon % 7.678667 ------------------------- Weighted average maturity 164.17 ------------------------- A. Amount of distribution allocable to principal and interest: The amounts below are for a Single Certificate of $1,000: 1. Principal Principal Per Prepayments Per Interest Per Class Certificate Certificate Certificate Payout Rate ----- ----------- ----------- ----------- ----------- PO $ 16.52450952 $ 13.08425018 $ 0.00000000 %0.00000000 A $ 20.10442247 $ 16.89505425 $ 5.62640902 %7.24999997 S $ 0.00000000 $ 0.00000000 $ 0.30870483 %0.39621394 M $ 3.34491781 $ 0.00000000 $ 5.86404110 %7.24999771 B1 $ 3.34490991 $ 0.00000000 $ 5.86405405 %7.25001363 B2 $ 3.34490814 $ 0.00000000 $ 5.86404199 %7.24999884 B3 $ 3.34492135 $ 0.00000000 $ 5.86404494 %7.25000237 B4 $ 3.34492126 $ 0.00000000 $ 5.86405512 %7.25001516 B5 $ 3.34490036 $ 0.00000000 $ 5.86405333 %7.25001287 R $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class N/A $ N/A 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 25,881.66 ------------ C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $ 115,813,792.92 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 418 -------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 1,680,448.60 $ 1,649,288.02 $ 874.62 GEC0005PO A $ 113,544,814.82 $ 111,093,583.12 $ 911.16 36157NFW9 S $ 80,583,465.23 $ 78,508,755.64 $ 910.89 GEC00005S M $ 1,417,076.31 $ 1,412,192.73 $ 967.26 36157NFY5 B1 $ 430,946.50 $ 429,461.35 $ 967.26 36157NFZ2 B2 $ 369,798.68 $ 368,524.27 $ 967.26 36157NGA6 B3 $ 431,917.10 $ 430,428.61 $ 967.26 36158GHY7 B4 $ 246,532.45 $ 245,682.85 $ 967.26 36158GHZ4 B5 $ 185,269.74 $ 184,631.26 $ 967.26 36158GJA7 R $ 0.00 $ 0.00 $ 0.00 36157NFX7 D. The aggregate number and aggregate Principal Balances of Mortgage Loans which, as of the close of business on the last day of the month preceding the related Determination Date, were delinquent: 1. 30-59 days Number 6 Principal Balance $ 1,475,262.74 -------- ------------- 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 5. Real Estate Owned Number 0 Principal Balance $ 0.00 -------- ------------- 6. The Scheduled Principal Balance of any Mortgage Loan replaced pursuant to the Pooling And Servicing Agreement: $ 0.00 ------------ E. Other Information: 1. Special Hazard Loss Amount: $ 2,990,940.00 --------------- 2. Bankruptcy Loss Amount: $ 100,000.00 --------------- 3. Fraud Loss Amount: $ 1,269,857.00 --------------- 4. Certificate Interest Rate of the Class S Certificate:% 0.00000000 -----------