Exhibit 99.26
GE CAPITAL MORTGAGE SERVICES, INC.
DISTRIBUTION DATE STATEMENT
February, 2001
Series 2000-13, REMIC Multi-Class Pass-Through Certificates
Pursuant to the Pooling and Servicing Agreement dated as of October 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 % 8.515439
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Weighted average maturity 327.21
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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
----- ----------- ----------- ----------- -----------
IPO $ 1.62657417 $ 0.68872505 $ 0.00000000 %0.00000000
IIPO $ 3.78329684 $ 0.00000000 $ 0.00000000 %0.00000000
A1 $ 78.58746857 $ 77.84046912 $ 5.62650887 %7.50000000
A2 $ 0.00000000 $ 0.00000000 $ 6.36792154 %7.50000011
A3 $ 0.00000000 $ 0.00000000 $ 6.36792182 %7.50000043
A5 $ 0.00000000 $ 0.00000000 $ 6.00000000 %7.20000000
A4 $ 0.00000000 $ 0.00000000 $ 0.05000000 %0.06000000
A6 $ 0.00000000 $ 0.00000000 $ 5.54166667 %6.65000000
A7 $ 0.00000000 $ 0.00000000 $ 1.95833333 %2.35000000
A8 $ 0.00000000 $ 0.00000000 $ 6.25000000 %7.50000000
IIA $ 31.46604287 $ 28.46541824 $ 5.80897779 %7.25000010
IS $ 0.00000000 $ 0.00000000 $ 0.65108929 %0.84281805
IIS $ 0.00000000 $ 0.00000000 $ 0.63881036 %0.79319657
IR $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000
IRL $ 0.00000000 $ 0.00000000 $ 0.00000000 %0.00000000
M $ 0.94048734 $ 0.94048734 $ 6.20433816 %7.46634090
B1 $ 0.94048799 $ 0.94048799 $ 6.20433684 %7.46633931
B2 $ 0.94048723 $ 0.94048723 $ 6.20433775 %7.46634041
B3 $ 0.94048632 $ 0.94048632 $ 6.20434043 %7.46634362
B4 $ 0.94048511 $ 0.94048511 $ 6.20434043 %7.46634360
B5 $ 0.94048788 $ 0.94048788 $ 6.20433498 %7.46633709
2. Unanticipated Recoveries: $ 0.00
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B. Accrual Amount
1.
Accrual Amount
Class
A2 $ 29,324.89
A3 $ 70,047.14
2. The amount of servicing compensation received by the Company
during the month preceding the month of distribution:
$ 99,713.98
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C. The amounts below are for the aggregate of all Certificates:
1. The Pool Scheduled Principal Balance: $ 413,954,293.22
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2. The aggregate number of Mortgage Loans included in the Pool
Scheduled Principal Balance set forth above: 1,452
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3.
Beginning Aggregate Class Ending Aggregate Ending
Certificate Principal Class Certificate Single Certificate
Class Balance Principal Balance Balance Cusip
----- ------- ----------------- ------- -----
IPO $ 611,768.77 $ 610,770.59 $ 995.28 GE0013IPO
IIPO $ 497,724.26 $ 495,811.96 $ 980.92 G0013IIPO
A1 $ 263,017,233.55 $ 240,056,882.96 $ 821.65 00000XXX0
A2 $ 4,691,982.33 $ 4,721,307.22 $ 1,025.24 00000XXX0
A3 $ 11,207,541.75 $ 11,277,588.88 $ 1,025.24 00000XXX0
A5 $ 34,500,000.00 $ 34,500,000.00 $ 1,000.00 00000XXX0
A4 $ 34,500,000.00 $ 34,500,000.00 $ 1,000.00 00000XXX0
A6 $ 5,520,000.00 $ 5,520,000.00 $ 1,000.00 00000XXX0
A7 $ 5,520,000.00 $ 5,520,000.00 $ 1,000.00 00000XXX0
A8 $ 40,630,000.00 $ 40,630,000.00 $ 1,000.00 00000XXX0
IIA $ 58,145,731.08 $ 56,242,826.47 $ 930.02 00000XXX0
IS $ 366,480,465.07 $ 343,625,405.83 $ 869.21 GEC0013IS
IIS $ 53,892,381.38 $ 52,004,055.72 $ 932.57 GE0013IIS
IR $ 0.00 $ 0.00 $ 0.00 00000XXX0
IRL $ 0.00 $ 0.00 $ 0.00 00000XXX0
M $ 9,371,396.91 $ 9,362,558.21 $ 996.23 00000XXX0
B1 $ 3,984,688.45 $ 3,980,930.26 $ 996.23 00000XXX0
B2 $ 2,108,015.86 $ 2,106,027.67 $ 996.23 00000XXX0
B3 $ 1,640,343.47 $ 1,638,796.37 $ 996.23 00000XXX0
B4 $ 1,171,673.91 $ 1,170,568.83 $ 996.23 00000XXX0
B5 $ 1,641,772.11 $ 1,640,223.66 $ 996.23 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 14 Principal Balance $ 3,699,096.31
-------- -------------
2. 60-89 days
Number 5 Principal Balance $ 1,049,504.53
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3. 90 days or more
Number 3 Principal Balance $ 1,488,911.86
-------- -------------
4. In Foreclosure
Number 1 Principal Balance $ 126,732.33
-------- -------------
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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7. The Certificate Interest Rate applicable to the Interest Accrual
Period relating to such Distribution Date applicable to any
floating index certificate:
Certificate Interest
Class Rates
A6 % 6.65000000
A7 % 2.35000000
M % 7.46634090
B1 % 7.46633931
B2 % 7.46634041
B3 % 7.46634362
B4 % 7.46634360
B5 % 7.46633709
E. Other Information:
1. Special Hazard Loss Amount: $ 9,399,732.38
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2. Bankruptcy Loss Amount: $ 362,948.00
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3. Fraud Loss Amount: $ 9,399,732.38
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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
----- ------- ------ --------------- -------
A5 $ 999.99 $ 0.00 $ 0.00 $ 999.99