Exhibit 99.20
GE CAPITAL MORTGAGE SERVICES, INC.
DISTRIBUTION DATE STATEMENT
February, 2001
Series 2000-10, REMIC Multi-Class Pass-Through Certificates
Pursuant to the Pooling and Servicing Agreement dated as of August 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 % 8.592843
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Weighted average maturity 350.62
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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 $ 1.35378312 $ 0.35982490 $ 0.00000000 %0.00000000
A1 $ 61.03936336 $ 60.18420305 $ 5.46288397 %7.75000024
A2 $ 57.52027177 $ 56.71441400 $ 5.52027426 %7.74999999
A3 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
A4 $ 0.00000000 $ 0.00000000 $ 6.45833325 %7.74999990
A5 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000
A6 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
A7 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
A8 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
A9 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
A10 $ 0.00000000 $ 0.00000000 $ 6.35416667 %7.62500000
A11 $ 0.00000000 $ 0.00000000 $ 6.35416667 %7.62500000
A12 $ 0.00000000 $ 0.00000000 $ 6.35416667 %7.62500000
A13 $ 0.00000000 $ 0.00000000 $ 6.35416667 %7.62500000
A14 $ 0.00000000 $ 0.00000000 $ 6.56250000 %7.87500000
A15 $ 0.00000000 $ 0.00000000 $ 6.56250000 %7.87500000
A16 $ 0.00000000 $ 0.00000000 $ 6.56250000 %7.87500000
A17 $ 0.00000000 $ 0.00000000 $ 6.56250000 %7.87500000
A18 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000
A19 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000
A20 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000
A21 $ 0.00000000 $ 0.00000000 $ 6.66666667 %8.00000000
A22 $ 0.00000000 $ 0.00000000 $ 6.45833358 %7.75000029
A23 $ 57.69616158 $ 56.88783978 $ 5.51740572 %7.74999989
A24 $ 0.00000000 $ 0.00000000 $ 6.66959495 %7.75000005
A25 $ 4.34401250 $ 4.28315263 $ 6.32073553 %7.75000024
A26 $ 0.00000000 $ 0.00000000 $ 0.04166667 %0.05000000
S $ 0.00000000 $ 0.00000000 $ 0.49366932 %0.66101665
RL $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000
M $ 0.63283273 $ 0.00000000 $ 6.43813882 %7.75000012
B1 $ 0.63283232 $ 0.00000000 $ 6.43813812 %7.74999928
B2 $ 0.63283521 $ 0.00000000 $ 6.43813995 %7.75000148
B3 $ 0.63283282 $ 0.00000000 $ 6.43813725 %7.74999825
B4 $ 0.63283136 $ 0.00000000 $ 6.43813822 %7.74999942
B5 $ 0.63283012 $ 0.00000000 $ 6.43813649 %7.74999732
R $ 0.00000000 $ 0.00000000 $ 0.30000000 %0.00000000
2. Unanticipated Recoveries: $ 0.00
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B. Accrual Amount
1.
Accrual Amount
Class
A24 $ 66,028.99
2. The amount of servicing compensation received by the Company
during the month preceding the month of distribution:
$ 116,181.60
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C. The amounts below are for the aggregate of all Certificates:
1. The Pool Scheduled Principal Balance: $ 478,030,636.34
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2. The aggregate number of Mortgage Loans included in the Pool
Scheduled Principal Balance set forth above: 1,424
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3.
Beginning Aggregate Class Ending Aggregate Ending
Certificate Principal Class Certificate Single Certificate
Class Balance Principal Balance Balance Cusip
- ----- ------- ----------------- ------- -----
PO $ 2,402,371.17 $ 2,399,046.74 $ 976.94 GEC0010PO
A1 $ 22,161,686.01 $ 20,562,454.70 $ 784.83 36157NKL7
A2 $ 263,691,036.86 $ 245,946,033.02 $ 797.23 36157NKM5
A3 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 36157NKN3
A4 $ 52,784,091.00 $ 52,784,091.00 $ 1,000.00 36157NKP8
A5 $ 900,000.00 $ 900,000.00 $ 1,000.00 36157NKQ6
A6 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKR4
A7 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKS2
A8 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKT0
A9 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKU7
A10 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKV5
A11 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKW3
A12 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKX1
A13 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKY9
A14 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NKZ6
A15 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLA0
A16 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLB8
A17 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLC6
A18 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLD4
A19 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLE2
A20 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLF9
A21 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 36157NLG7
A22 $ 13,754,000.00 $ 13,754,000.00 $ 1,000.00 36157NLH5
A23 $ 31,353,103.43 $ 29,235,654.30 $ 796.61 36157NLJ1
A24 $ 10,223,843.55 $ 10,289,872.54 $ 1,039.38 36157NLK8
A25 $ 14,876,156.45 $ 14,810,127.46 $ 974.35 36157NLL6
A26 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 36157NLM4
S $ 459,521,450.56 $ 438,090,680.79 $ 854.40 GEC00010S
RL $ 0.00 $ 0.00 $ 0.00 36157NLP7
M $ 11,317,500.21 $ 11,310,315.65 $ 996.24 36157NLQ5
B1 $ 4,417,144.67 $ 4,414,340.58 $ 996.24 36157NLR3
B2 $ 2,208,073.90 $ 2,206,672.17 $ 996.24 36157NLS1
B3 $ 1,931,940.05 $ 1,930,713.62 $ 996.24 36157NKH6
B4 $ 1,932,936.92 $ 1,931,709.86 $ 996.24 36157NKJ2
B5 $ 1,656,655.54 $ 1,655,603.87 $ 996.24 36157NKK9
R $ 0.00 $ 0.00 $ 0.00 36157NLN2
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 14 Principal Balance $ 4,974,237.96
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2. 60-89 days
Number 1 Principal Balance $ 649,033.20
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3. 90 days or more
Number 0 Principal Balance $ 0.00
-------- -------------
4. In Foreclosure
Number 5 Principal Balance $ 1,671,128.08
-------- -------------
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
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E. Other Information:
1. Special Hazard Loss Amount: $ 5,538,318.00
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2. Bankruptcy Loss Amount: $ 217,793,000.00
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3. Fraud Loss Amount: $ 5,538,318.00
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4. Certificate Interest Rate of the Class S Certificate: %0.00000000
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G.
Rounding Amount
Opening Reimbursement (Withdrawl) Closing
Class Balance Amount Balance
- ----- ------- ------ --------------- -------
A3 $ 999.99 $ 0.00 $ 0.00 $ 999.99