| Id | Name/ | Type/ | Bal | GLA/Units | LTV | WAC |
| | Address | Subtype | % Pool | Occ. % | DSCR | Originator |
| 32 |
Oklahoma Central Park |
OF |
$17,300,000 |
241,350 |
69.5 |
6.025000 % |
| | 515-520 Lincoln Boulevard, Oklahoma City OK 73105 | | 0.8% | 100% | 1.18x (9 mths) | Citigroup Global Markets |
|  | | Tenant | % | Expires | | ENOGEX LLC | 49 | 03/31/12 | | OKLAHOMA STUDENT LOAN | 10 | 01/31/13 | | CHI-X GLOBAL TECHNOLOGY. | 8 | 07/31/09 |
|
| 39 |
TN Office Portfolio - BGK |
OF |
$12,300,000 |
203,676 |
77.3 |
6.058000 % |
| | 120 Market Place Drive, Knoxville TN 37922 |
| | 962 Estate Drive, Memphis TN 38119 |
| | 700 Illinois Avenue, Oak Ridge TN 37830 |
| | 9051 Executive Park Drive, Knoxville TN 37923 | | 0.6% | | 1.11x (6 mths) | Citigroup Global Markets |
|  | | Tenant | % | Expires | | Aeroflex USA | 10.18 | 07/31/08 | | Crossland Title, Inc. | 8.08 | 11/14/07 | | Trillium Construction Service | 7.33 | 07/31/08 |
|
| 43 |
Eastside Plaza 3 & 4 |
OF |
$10,652,466 |
70,860 |
74.0 |
6.360000 % |
| | 1102 & 1300 Quince Street SE, Olympia WA 98501 | | 0.5% | 100% | 1.10x (6 mths) | Artesia |
|  | | Tenant | % | Expires | | State of Washington (State Board for Community and Technical Colleges) | 39.01 | 09/30/11 | | State of Washington (Department of Veteran Affairs) | 33.90 | 08/31/16 | | Vine Street Investors (Master Lease) | 24.59 | 08/31/12 |
|
| 79 |
Mammoth Encinitas West |
OF |
$5,500,000 |
30,693 |
48.9 |
6.330000 % |
| | 171 Saxony Road, Encinitas CA 92024 | | 0.3% | 77% | 1.16x (6 mths) | GACC |
|  | | Tenant | % | Expires | | Ten Asset Management | 13.77 | 05/31/09 | | The Heller Real Estate Group | 8.37 | 04/30/10 | | Siennax, Inc. | 5.40 | 08/31/09 |
|
| 09/09/09: The Mammoth Encinitas West loan is secured by a 25,523 sf office building built in 2003. To date no major renovation have been made. For Q2 2009 property occupancy has increased and is driving improvement in NOI and DSCR for the period. Q2 2009 DSCR is 1.16X and occupancy is 77%. FYE DSCR NCF of 1.22x vs 1.71 at UW is as a result of rental income underwritten at 87% Occupancy. Occuancy for 2008 ranged in the mid to high 70%. This resulted in a a 2008 EGI variance from UW of -12% at $818,227.56.
|
| 93 |
Creative Children Learning Centers - Davie, FL |
OF |
$3,160,446 |
16,553 |
68.7 |
5.852000 % |
| | 1305 SW 101st Road, Davie FL 33324 | | 0.2% | 100% | 1.16x (6 mths) | CW Capital |
|  | | Tenant | % | Expires | | CREATIVE CHILD LEARNING | 0 | 12/31/09 | | |
|
| 95 |
San Gabriel Professional Center |
OF |
$4,888,999 |
29,068 |
63.5 |
6.340000 % |
| | 334, 340, 416 West Las Tunas Drive, San Gabriel CA 91776 | | 0.2% | 100% | 1.18x (UW) | Citigroup Global Markets |
|  | | Tenant | % | Expires | | DR. FELMAN ONCOLIGY | 0 | 02/01/13 | | ELEGANT DENTAL CENTER | 0 | 01/01/13 | | CHUN WANG | 0 | 10/31/08 |
|
| 145 |
Brambleton Medical Center |
OF |
$2,286,313 |
17,328 |
73.7 |
5.875500 % |
| | 250 West Brambleton Avenue, Norfolk VA 23510 | | 0.1% | 100% | 1.14x (UW) | Citigroup Global Markets |
|  | | Tenant | % | Expires | | YMCA | 52 | 12/31/13 | | AMERICAN RED CROSS | 39 | 06/30/10 | | GROUP FOR WOMEN | 10 | 06/30/11 |
|