Exhibit 99.20
GE CAPITAL MORTGAGE SERVICES, INC.
DISTRIBUTION DATE STATEMENT
January, 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 % 8.595764
------------------------
Weighted average maturity 351.68
------------------------
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 $ 1.36215559 $ 0.37634588 $ 0.00000000 %0.00000000
A1 $ 21.69214809 $ 20.80694656 $ 5.60297901 %7.75000012
A2 $ 20.44153462 $ 19.60736755 $ 5.65229251 %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 $ 20.50404223 $ 19.66732452 $ 5.64982779 %7.75000007
A24 $ 0.00000000 $ 0.00000000 $ 6.62679697 %7.75000015
A25 $ 4.31613750 $ 4.14000658 $ 6.34861053 %7.75000017
A26 $ 0.00000000 $ 0.00000000 $ 0.04166667 %0.05000000
S $ 0.00000000 $ 0.00000000 $ 0.50319076 %0.66280677
RL $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000
M $ 0.64509997 $ 0.00000000 $ 6.44230512 %7.75000016
B1 $ 0.64510043 $ 0.00000000 $ 6.44230422 %7.74999907
B2 $ 0.64510158 $ 0.00000000 $ 6.44230700 %7.75000243
B3 $ 0.64509804 $ 0.00000000 $ 6.44230650 %7.75000184
B4 $ 0.64510057 $ 0.00000000 $ 6.44230531 %7.75000040
B5 $ 0.64509956 $ 0.00000000 $ 6.44230654 %7.75000187
R $ 0.00000000 $ 0.00000000 $ 0.30000000 %0.00000000
2. Unanticipated Recoveries: $ 0.00
---------------
B. Accrual Amount
1.
Accrual Amount
Class
A24 $ 65,605.29
2. The amount of servicing compensation received by the Company
during the month preceding the month of distribution:
$ 114,394.40
------------
C. The amounts below are for the aggregate of all Certificates:
1. The Pool Scheduled Principal Balance: $ 499,510,540.60
---------------
2. The aggregate number of Mortgage Loans included in the Pool
Scheduled Principal Balance set forth above: 1,488
---------------
3.
Beginning Aggregate Class Ending Aggregate Ending
Certificate Principal Class Certificate Single Certificate
Class Balance Principal Balance Balance Cusip
----- ------- ----------------- ------- -----
PO $ 2,405,716.18 $ 2,402,371.17 $ 978.30 GEC0010PO
A1 $ 22,730,020.30 $ 22,161,686.01 $ 845.87 00000XXX0
A2 $ 269,997,250.30 $ 263,691,036.86 $ 854.75 00000XXX0
A3 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 00000XXX0
A4 $ 52,784,091.00 $ 52,784,091.00 $ 1,000.00 00000XXX0
A5 $ 900,000.00 $ 900,000.00 $ 1,000.00 00000XXX0
A6 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A7 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A8 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A9 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A10 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A11 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A12 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A13 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A14 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A15 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A16 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A17 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A18 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A19 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A20 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A21 $ 1,800,000.00 $ 1,800,000.00 $ 1,000.00 00000XXX0
A22 $ 13,754,000.00 $ 13,754,000.00 $ 1,000.00 00000XXX0
A23 $ 32,105,601.79 $ 31,353,103.43 $ 854.31 00000XXX0
A24 $ 10,158,238.26 $ 10,223,843.55 $ 1,032.71 00000XXX0
A25 $ 14,941,761.74 $ 14,876,156.45 $ 978.69 00000XXX0
A26 $ 36,000,000.00 $ 36,000,000.00 $ 1,000.00 00000XXX0
S $ 467,119,250.59 $ 459,521,450.56 $ 896.20 GEC00010S
RL $ 0.00 $ 0.00 $ 0.00 00000XXX0
M $ 11,324,824.03 $ 11,317,500.21 $ 996.87 00000XXX0
B1 $ 4,420,003.11 $ 4,417,144.67 $ 996.87 00000XXX0
B2 $ 2,209,502.79 $ 2,208,073.90 $ 996.87 00000XXX0
B3 $ 1,933,190.25 $ 1,931,940.05 $ 996.87 00000XXX0
B4 $ 1,934,187.77 $ 1,932,936.92 $ 996.87 00000XXX0
B5 $ 1,657,727.60 $ 1,656,655.54 $ 996.87 00000XXX0
R $ 0.00 $ 0.00 $ 0.00 00000XXX0
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 19 Principal Balance $ 6,753,778.74
-------- -------------
2. 60-89 days
Number 2 Principal Balance $ 547,221.95
-------- -------------
3. 90 days or more
Number 3 Principal Balance $ 1,232,753.16
-------- -------------
4. In Foreclosure
Number 1 Principal Balance $ 170,458.23
-------- -------------
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: $ 5,538,318.00
---------------
2. Bankruptcy Loss Amount: $ 217,793,000.00
---------------
3. Fraud Loss Amount: $ 5,538,318.00
---------------
4. Certificate Interest Rate of the Class S Certificate: %0.00000000
-----------
G.
Rounding Amount
Opening Reimbursement (Withdrawl) Closing
Class Balance Amount Balance
----- ------- ------ -------
A3 $ 999.99 $ 0.00 $ 0.00 $ 999.99
