| Id | Name/ | Type/ | Bal | GLA/Units | LTV | WAC |
| | Address | Subtype | % Pool | Occ. % | DSCR | Originator |
| 1 |
Hines Office Portfolio A (Rollup) |
OF |
$163,950,000 |
1,166,571 |
53.8 |
5.558500 % |
| | CA | | 7.4% | 82% | 1.38x (UW) | Bank of America |
|  |
| 2 |
Hines Office Portfolio C (Rollup) |
OF |
$54,650,000 |
1,166,488 |
53.8 |
5.454500 % |
| | CA | | 2.5% | 82% | 1.38x (UW) | Bank of America |
|  |
| 3 |
Hines Office Portfolio B (Rollup) |
OF |
$18,650,000 |
1,166,353 |
53.8 |
5.512500 % |
| | 400 Capitol Mall, Sacramento CA 95814 |
| | 3721 & 3741 Douglas Boulevard, Roseville CA 95661 |
| | 3001, 3005, 3009 & 3013 Douglas Boulevard, Roseville CA 95661 |
| | 3300 & 3700 Douglas Boulevard, Roseville CA 95661 |
| | 2998 Douglas Boulevard, Roseville CA 95661 | | 0.8% | 82% | 1.38x (UW) | Bank of America |
|  | | Tenant | % | Expires | | Prudential Insurance Company | 35 | 08/31/10 | | Verizon california Inc. | 22 | 08/31/09 | | Umpqua Bank | 8 | 06/30/12 |
|
| 76 |
Illini Plaza |
OF |
$6,294,870 |
88,822 |
57.7 |
5.600000 % |
| | 1805-1905 South Neil Street, Champaign IL 61820 | | 0.3% | 95% | 1.35x (6 mths) | Bank of America |
|  | | Tenant | % | Expires | | Mettler Center | 16 | 10/31/11 | | Northwestern Mutual | 16 | 09/30/15 | | Clark Dietz | 14 | 07/31/09 |
|
| 126 |
Liberty Square |
OF |
$2,712,846 |
31,968 |
77.5 |
6.060000 % |
| | 4149, 4159 and 4169 North Holland Sylvania Road, Toledo OH 43623 | | 0.1% | 84% | 1.38x (12 mths) | Bridger |
|  | | Tenant | % | Expires | | CAREY STANSBURY | 9 | 08/31/12 | | STRANAHAN FOUNDATION | 6 | 07/31/09 | | SYLVANIA STEEL | 6 | 07/31/10 |
|
| 138 |
Sisbar at Somers |
OF |
$2,000,000 |
13,646 |
80.0 |
6.306000 % |
| | 332 Route 100, Somers NY 10589 | | 0.1% | 100% | 1.32x (UW) | Bank of America |
|  | | Tenant | % | Expires | | CitiBank N.A. | 44 | 11/30/10 | | Sammel Architects | 29 | 10/01/10 | | JOI SISCA | 15 | 11/30/16 |
|
| 1E - DSCR < 1.10, 1F DSCR <1.40 & <= 75% U/W. The loan is secured by a 13,646 sf office property in Somers, NY built in 1991. The property was inspected 10/14/2008 and rated in good condition. 1Q 3/31/2009 NCF DSCR is 0.66 with occupancy of 100%. YE 2008 DSCR was 1.32 with occupancy of 100%. The decline in DSCR is attributed to the tax expenses paid during the first half of the year. The 1Q 2009 DSCR of 0.66 is consistent with the 1Q 2008 DSCR of 0.65, the DSCR is expected to improve throughout the year as the revenue catches up with the tax expense. The subject remains 100% occupied. Bank of America will continue to monitor the loan.
|