HOME PROPERTIES OF NEW EXHIBIT 99 YORK, INC. DECEMBER 31, 2000 SUPPLEMENTAL SCHEDULE DEBT SUMMARY SCHEDULE AS OF: 12/31/00 MATURITY YEARS TO FIXED LENDER RATE BALANCE DATE MATURITY - ----------------------- --------- ------- --------- -------- -------- SPRINGWOOD AMEX/IDS 8.5000 1,404,305 11/01/01 0.84 VALLEY VIEW AMEX/IDS 8.5000 3,183,672 11/01/01 0.84 ROYAL GARDENS First Union Nat'l Bank 7.6600 11,085,842 08/01/02 1.58 Bank THE COLONY John Hancock 7.6000 15,865,587 08/01/02 1.58 BAYBERRY AMEX/IDS 9.7500 2,516,214 10/01/02 1.75 VILLAGE GREEN John Hancock 7.7500 4,592,286 11/01/02 1.84 GARDEN VILLAGE John Hancock 7.7500 4,408,594 11/01/02 1.84 BROOK HILL John Hancock 7.7500 4,684,131 11/01/02 1.84 1600 ELMWOOD John Hancock 7.7500 5,143,360 11/01/02 1.84 TERRY North Fork Bank 7.7500 1,926,114 05/01/03 2.33 BROADLAWN Capri Capital 8.1700 11,799,141 08/01/03 2.58 ELMWOOD TERRACE John Hancock 8.2500 4,631,200 11/01/03 2.84 RACQUET CLUB Green Park Fin (Fannie) 7.6250 11,783,054 11/01/03 2.84 CURREN TERRACE GMAC 8.3550 9,291,357 11/01/03 2.84 ROLLING PARK Allfirst Mtg 7.8750 2,737,103 11/01/03 2.84 SHERRY LAKE GMAC 7.8750 6,264,308 01/01/04 3.00 GLEN MANOR AMEX/IDS 8.1250 3,586,087 05/01/04 3.33 COLONIES Capri Capital 8.8750 12,057,936 05/01/04 3.33 CASTLE CLUB Legg Mason RE 9.5500 3,702,375 03/01/05 4.17 WILLIAM HENRY Legg Mason RE 7.6400 14,180,332 10/01/05 4.75 IDLYWOOD Morgan Guaranty 8.6250 9,120,841 11/01/05 4.84 BAYVIEW/COLONIAL Midland Loan 8.3500 6,131,493 11/01/05 4.84 CARRIAGE HILL - MI Prudential-Fannie Mae 7.3600 3,761,464 01/01/06 5.01 CARRIAGE PARK Prudential-Fannie Mae 7.4800 5,420,643 01/01/06 5.01 CHERRY HILL Prudential-Fannie Mae 7.9900 4,424,968 01/01/06 5.01 MID-ISLAND North Fork Bank 7.5000 6,675,000 05/01/06 5.33 NEWCASTLE Presidential Funding 7.9000 6,000,000 07/31/06 5.58 COUNTRY VILLAGE PW Funding 8.3850 6,536,619 08/01/06 5.59 HAMPTON COURT ORIX RE Capital 8.8750 3,586,556 09/01/06 5.67 RAINTREE Capitalized Lease 8.5000 6,182,678 11/01/06 5.84 WOODGATE PLACE ARCS Mortgage 7.8650 3,367,653 01/01/07 6.01 STRAWBERRY HILL PW Funding 8.2550 2,033,330 05/01/07 6.33 SEMINARY TOWERS - 1st First Union Nat'l Bank 8.2200 2,603,261 07/01/07 6.50 SEMINARY TOWERS - 2nd First Union Nat'l Bank 8.4000 2,268,339 07/01/07 6.50 PAVILION - 2nd Capri Capital 7.4500 3,883,184 01/01/08 7.01 MAPLE LANE APTS - II AMI Capital 7.2050 5,894,223 01/01/08 7.01 VALLEY PARK S Capri Capital 6.9300 9,848,041 01/01/08 7.01 CYPRESS PLACE Reilly Mortgage 7.1300 6,589,341 01/01/08 7.01 HAMLET COURT HSBC Bank 7.1100 1,736,454 02/01/08 7.09 CANDLEWOOD, IND Morgan Guaranty 7.0200 7,642,804 02/01/08 7.09 DETROIT PORTFOLIO Morgan Guaranty 7.5100 47,710,320 06/01/08 7.42 CANTERBURY - 4 Allfirst Mtg 7.6700 2,154,110 06/01/08 7.42 SHERWOOD GARDENS Legg Mason RE 6.9800 3,028,721 07/01/08 7.50 GOLF CLUB ARCS Mortgage 6.5850 16,906,548 12/01/08 7.92 MANSION HOUSE 1st Niagara Bank 7.5000 680,338 01/01/09 8.01 RIDLEY PORTFOLIO Klorfine et. al. 8.0000 15,750,000 07/28/09 8.58 OLD FRIENDS M and T Bank 6.7300 2,377,754 08/01/09 8.59 MULTI-PROPERTY M & T Bank - Freddie 7.5750 45,400,000 05/01/10 9.34 CONIFER VILLAGE Baldwin Devl'p Corp. 7.2000 2,445,000 06/01/10 9.42 SUGARTOWN MEWS Prudential-Fannie Mae 7.5000 28,892,000 10/01/10 9.76 TREXLER PARK Prudential-Fannie Mae 7.5000 10,140,000 10/01/10 9.76 RIDGEWAY GMAC 8.3750 1,103,705 11/01/10 9.84 MULTI-PROPERTY Prudential-Fannie Mae 7.2500 32,978,000 01/01/11 10.01 MULTI-PROPERTY Prudential-Fannie Mae 6.1600 58,881,000 01/01/11 10.01 ORLEANS VILLAGE Prudential-Fannie Mae 6.8150 43,745,000 01/01/11 10.01 TIMBERCROFT TH's 1-1st GMAC 8.5000 898,552 05/01/11 10.34 TIMBERCROFT TH's 3-1st GMAC 8.0000 1,209,046 02/01/12 11.09 VILLAGE SQUARE 3 DP Service 7.0000 999,951 11/01/12 11.84 MORNINGSIDE/CARRIAGE HL Morgan Guaranty 6.9900 19,737,389 05/01/13 12.34 MULTI-PROPERTY Prudential-Fannie Mae 6.4750 100,000,000 08/31/13 12.67 DEERFIELD WOODS GE Financial 7.0000 3,412,548 01/01/14 13.01 SPRINGWELLS AMEX/IDS 8.0000 11,344,915 07/01/15 14.51 PINES OF PERINTON NYS Urban Development 8.5000 8,462,663 05/01/18 17.34 CANTERBURY I - 2nd Allfirst Mtg 8.5000 1,299,519 06/01/18 17.43 CANTERBURY I I- 2nd Allfirst Mtg 8.5000 1,076,015 06/01/18 17.43 CANTERBURY I I I- 2nd Allfirst Mtg 8.5000 613,987 06/01/18 17.43 CANTERBURY I - 1st GMAC 7.5000 3,658,956 06/01/18 17.43 PAVILION - 1st Capri Capital 8.0000 8,714,731 11/01/18 17.85 BONNIE RIDGE Prudential 6.6000 18,969,227 12/15/18 17.97 TIMBERCROFT TH's 3-2nd Allfirst Mtg 8.3750 3,402,089 06/01/19 18.43 TIMBERCROFT TH's 1-2nd Allfirst Mtg 8.3750 2,309,787 06/01/19 18.43 CANTERBURY I I-1st HUD 7.5000 3,638,010 09/01/19 18.68 VILLAGE GREEN, FW ARCS Mortgage 8.2300 4,261,039 10/01/19 18.76 RAINTREE Leasehold Mortgage 8.5000 1,139,166 04/30/20 19.34 CHESTNUT CROSSING Reilly Mortgage 9.3400 9,808,778 07/01/20 19.51 MACOMB MANOR EF&A Funding 8.6300 4,022,688 06/01/21 20.43 VILLAGE SQUARE 1&2 Continental Wingate 8.1250 6,488,420 08/01/21 20.60 DOUB MEADOW Dovenmuehle Mortgage 7.5000 2,862,678 10/01/21 20.76 CANTERBURY I I I - 1st Dovenmuehle Mortgage 7.5000 2,539,079 11/01/21 20.85 SHAKESPEARE PARK Reilly Mortgage 7.5000 2,592,960 01/01/24 23.02 GATEWAY VILLAGE Capri Capital 8.0000 6,356,512 05/01/30 29.35 BLACKHAWK Capstone Realty 7.6500 10,693,556 10/01/31 30.77 OWINGS RUN 1 Reilly Mortgage 8.0000 17,579,811 10/01/35 34.77 OWINGS RUN 2 Prudential Huntoon 8.0000 14,653,115 06/01/36 35.44 ----------- ----- WTD AVG - FIXED SECURED 7.41 823,487,571 10.77 ----------- % OF PORTFOLIO - FIXED 98.9% VARIABLE SECURED - --------------------------- MAPLE LANE-I-EQV.BOND YIELD Civitas BAnk 5.100 6,245,000 07/27/07 6.57 ADJUSTS WEEKLY SPRINGCREEK Silver 9.5000 3,050,129 08/01/04 3.59 Adjust Monthly @ P + 1/2 ------------ WTD AVG-VARIABLE SECURED 6.54 9,295,129 5.59 ----------- WTD AVG-TOTAL SECURED DEBT 7.40 832,782,700 10.72 VARIABLE UNSECURED-LINE OF CREDIT LINE OF CREDIT-LIBOR + 125 M and T Bank et. al. 7.8100 0 09/01/02 1.67 ----------- ----- Adjusts Daily WTD AVG-COMBINED DEBT 7.40 832,782,700 10.72 =========== WTG AVG-TOTAL SECURED DEBT 7.40 10.72 WTD AVG - TOTAL PORTFOLIO 7.40 10.72 FREE & CLEAR PROPERTIES 1600 East Avenue 164 IvyRidge 135 Beechwood Gardens 160 Lake Grove Apartments 368 Candlewood Gardens 126 Lakeshore Villas 152 Carriage Hill - NY 140 Manor Apartments 198 Cedar Glen 110 Maple Tree 84 Cloverleaf Village 148 Paradise Lane 324 Cornwall Park 75 Patricia Apts-NY 100 Coventry Village Apartments 94 Pearl Street 60 East Hill Gardens 33 Ryder Terrace 24 East Meadow 150 Selford Townhomes 102 East Winds 96 Seminary Hill 296 Emerson Square 96 South Bay Manor 61 Fairway Apartments 32 Sunset Gardens 217 Falcon Crest Townhouses 396 The Lakes 434 Hillcourt South 95 TOTAL FREE AND CLEAR 29 UNITS: 4,470 PROPERTIES: