Gramercy 20051 NVRP

For Additional Information, please contact
CDO Customer Service

(240) 586-7700
Reports Available on the World Wide Web
www.cdolink.com
Gramercy Real Estate CDO 2005-1 Ltd.

Wells Fargo Bank, N.A.
Corporate Trust Services
9062 Old Annapolis Road
Columbia, MD 21045-1951
Payment Date:
Record Date:
01/25/2012
01/10/2012
Note Valuation Report

Table of Contents
STATEMENT SECTIONS
PAGE(s)
Principal Distribution Detail

Interest Distribution Detail
Current Balance
Expenses - Swap Details
Note Balance
2
4
6
7
8
Portfolio Manager
Underwriter
Trustee
GKK Manager LLC
Wachovia Bank, N.A.
This report has been compiled from information provided to Wells Fargo Bank, N.A. by various third parties, which may include the Sponsor, Portfolio Manager, and others. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of information
received from these third parties and assumes no duty to do so. Wells Fargo Bank, N.A. expressly disclaims any responsibility for the accuracy or completeness of information furnished by third parties.
Page 1
Payment Date:
Record Date:
01/25/2012
01/10/2012

Note
Class
Period Beginning
Balance
Factor
Principal
Distribution
Factor
Ending
Balance
Factor
Original
Face
Period
Beginning
Balance
385000AA2
499,000,000.00
358,322,907.51
718.08197899
9,987,579.14
0.00
348,335,328.38
20.01518865
698.06679033
G40443AA4
14,000,000.00
10,053,147.71
718.08197899
280,212.64
0.00
9,772,935.06
20.01518865
698.06679033
513,000,000.00
368,376,055.22
10,267,791.78
0.00
358,108,263.44
385000AB0
28,000,000.00
28,000,000.00
1000.00000000
0.00
0.00
28,000,000.00
0.00000000
1000.00000000
G40443AB2
29,000,000.00
29,000,000.00
1000.00000000
0.00
0.00
29,000,000.00
0.00000000
1000.00000000
0.00
0.00
57,000,000.00
0.00
0.00
91,500,000.00
0.00000000
1000.00000000
0.00000000
1000.00000000
Identifier
Principal
Distribution
Deferred
Interest
Ending
Balance
A1
Sub Totals:
A2
57,000,000.00
57,000,000.00
385000AC8
91,500,000.00
91,500,000.00
1000.00000000
G40443AC0
11,000,000.00
11,000,000.00
1000.00000000
Sub Totals:
B
0.00
0.00
11,000,000.00
0.00
0.00
102,500,000.00
102,500,000.00
102,500,000.00
385000AD6
44,000,000.00
44,000,000.00
1000.00000000
0.00
0.00
44,000,000.00
0.00000000
1000.00000000
G40443AD8
3,000,000.00
3,000,000.00
1000.00000000
0.00
0.00
3,000,000.00
0.00000000
1000.00000000
47,000,000.00
47,000,000.00
0.00
0.00
47,000,000.00
12,500,000.00
12,500,000.00
0.00
0.00
12,500,000.00
0.00000000
1000.00000000
12,500,000.00
12,500,000.00
0.00
0.00
12,500,000.00
14,933,000.00
16,000,000.00
0.00000000
1000.00000000
0.00000000
1000.00000000
0.00000000
1000.00000065
0.00000000
1000.00000037
9.59100000
1000.00000020
Sub Totals:
C
Sub Totals:
D
385000AE4
Sub Totals:
1000.00000000
E
385000AF1
Sub Totals:
14,933,000.00
16,000,000.00
15,000,000.00
16,000,000.00
15,000,000.00
16,000,000.00
15,500,000.00
18,500,000.01
15,500,000.00
18,500,000.01
27,000,000.00
28,000,000.01
1000.00000000
0.00
0.00
14,933,000.00
0.00
0.00
14,933,000.00
0.00
0.00
15,000,000.00
0.00
0.00
15,000,000.00
0.00
0.00
15,500,000.01
0.00
0.00
15,500,000.01
F
385000AG9
Sub Totals:
1000.00000000
G
385000AH7
Sub Totals:
1000.00000000
H
385000AJ3
Sub Totals:
27,000,000.00
28,000,000.01
49,500,000.00
49,974,754.51
1000.00000000
0.00
0.00
27,000,000.01
0.00
0.00
27,000,000.01
474,754.50
0.00
49,500,000.01
J
385000AK0
1009.59100020
Page 2
Payment Date:
Record Date:
01/25/2012
01/10/2012

Note
Class
Original
Face
Period
Beginning
Balance
49,500,000.00
49,974,754.51
35,000,000.00
36,868,245.54
Sub Totals:
35,000,000.00
36,868,245.54
GRA05001P
105,000,000.00
105,000,000.00
105,000,000.00
993,933,000.00
Identifier
Sub Totals:
Period Beginning
Balance
Factor
Principal
Distribution
Deferred
Interest
Ending
Balance
474,754.50
0.00
49,500,000.01
1,868,245.54
0.00
35,000,000.00
1,868,245.54
0.00
35,000,000.00
0.00
0.00
105,000,000.00
105,000,000.00
0.00
0.00
105,000,000.00
857,719,055.29
12,610,791.82
0.00
839,041,263.47
Principal
Distribution
Factor
Ending
Balance
Factor
K
385000AL8
1053.37844400
53.37844400
1000.00000000
0.00000000
1000.00000000
PREFER
Sub Totals:
Totals
1000.00000000
Page 3
Payment Date:
Record Date:
01/25/2012
01/10/2012
Note
Class
Identifier
Period
Beginning
Balance
Coupon
Rate
Accrued
Interest
Payment of
Previous Interest
Shortfall
Current
Interest
Shortfall
Interest
Distribution
Interest
Distribution
Factor
Cumulative Interest
Remaining
Distribution
Unpaid Interest
Shortfall
A1
385000AA2
G40443AA4
Sub Totals:
358,322,907.51
10,053,147.71
0.73833
0.73833
368,376,055.22
676,099.19
18,968.71
0.00
0.00
0.00
0.00
676,099.19
18,968.71
695,067.90
0.00
0.00
695,067.90
57,840.50
59,906.24
0.00
0.00
0.00
0.00
57,840.50
59,906.24
117,746.74
0.00
0.00
117,746.74
203,044.50
24,409.72
0.00
0.00
0.00
0.00
203,044.50
24,409.72
227,454.22
0.00
0.00
227,454.22
125,750.00
8,573.86
0.00
0.00
0.00
0.00
125,750.00
8,573.86
134,323.86
0.00
0.00
134,323.86
1.35490819
1.35490819
0.00
98,894,937.56
0.00
11,345,620.08
0.00
20,809,819.90
0.00
10,182,322.44
0.00
2,786,855.07
0.00
3,665,605.41
0.00
4,060,181.23
0.00
4,840,754.94
0.00
7,734,870.44
A2
385000AB0
G40443AB2
Sub Totals:
28,000,000.00
29,000,000.00
0.80833
0.80833
57,000,000.00
2.06573228
2.06573228
B
385000AC8
G40443AC0
Sub Totals:
91,500,000.00
11,000,000.00
0.86833
0.86833
102,500,000.00
2.21906556
2.21906556
C
385000AD6
G40443AD8
Sub Totals:
44,000,000.00
3,000,000.00
1.11833
1.11833
47,000,000.00
2.85795447
2.85795447
D
385000AE4
Sub Totals:
12,500,000.00
1.21833
12,500,000.00
38,918.88
0.00
0.00
38,918.88
38,918.88
0.00
0.00
38,918.88
3.11351040
E
385000AF1
Sub Totals:
16,000,000.00
1.31833
16,000,000.00
50,310.26
0.00
0.00
50,310.26
50,310.26
0.00
0.00
50,310.26
3.36906583
F
385000AG9
Sub Totals:
16,000,000.00
1.91833
16,000,000.00
73,535.98
0.00
0.00
73,535.98
73,535.98
0.00
0.00
73,535.98
4.90239867
G
385000AH7
Sub Totals:
18,500,000.01
2.06833
18,500,000.01
81,928.85
0.00
0.00
81,928.85
81,928.85
0.00
0.00
81,928.85
5.28573226
H
385000AJ3
Sub Totals:
28,000,000.01
28,000,000.01
2.41833
166,864.77
0.00
0.00
166,864.77
166,864.77
0.00
0.00
166,864.77
6.18017667
J
Page 4
Payment Date:
Record Date:
01/25/2012
01/10/2012
Note
Class
Identifier
385000AK0
Period
Beginning
Balance
49,974,754.51
Sub Totals:
Coupon
Rate
3.91833
49,974,754.51
Payment of
Previous Interest
Shortfall
Accrued
Interest
Current
Interest
Shortfall
Interest
Distribution
500,422.70
474,754.50
0.00
500,422.70
500,422.70
474,754.50
0.00
500,422.70
Interest
Distribution
Factor
Cumulative Interest
Remaining
Distribution
Unpaid Interest
Shortfall
10.10954949
0.00
17,212,587.18
0.00
17,601,011.01
K
385000AL8
36,868,245.54
Sub Totals:
6.91833
36,868,245.54
651,837.09
1,868,245.54
0.00
651,837.09
651,837.09
1,868,245.54
0.00
651,837.09
18.62391686
PREFER
GRA05001P
Sub Totals:
Totals
0.00
0.00
0.00
0.00
105,000,000.00
105,000,000.00
0.00000
0.00
0.00
0.00
0.00
0.00000000
0.00
145,636,701.21
857,719,055.29
2,738,411.25
2,343,000.04
0.00
2,738,411.25
0.00
344,771,266.47
Page 5
Payment Date:
Record Date:
01/25/2012
01/10/2012
Current Balance
Account Balance
(Cash and Eligible Investments)
Balance at
End of Due Period
Custodial Account
Interest Collection Account
Principal Collection Account
Payment Account
Unused Proceeds Account
Expense Account
Hedge Collateral Account
Preference Share Distribution Account
Delayed Funding Account
Collateral Debt Securities

Portfolio Collateral
Distributions on Payment
Date
0.00
8,114,783.11
10,267,791.78
0.00
0.00
0.00
0.00
0.00
0.00
Par Balance at
Beginning of Due Period
902,425,006.19
0.00
(8,114,783.11)
(10,267,791.78)
0.00
0.00
0.00
0.00
0.00
0.00
Sales/Principal
Repayments
Purchases
0.00
7,820,075.58
Balance After
Distributions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Par Balance At End

of Due Period
894,604,930.61
Page 6
Payment Date:
Record Date:
01/25/2012
01/10/2012
Administrative Expenses
Expense / Fee Type
Unpaid From
Prior Period(s)
Due From
Current Period
Paid During
the Period
Paid On the
Distribution Date
Advancing Agent Fee

Backup Advancing Agent Fee
Trustee Fee
Preferred Shares Paying Agent Fee
Additional Advisory Committee Fee
Senior Management Fee
Subordinate Management Fee
0.00
0.00
0.00
0.00
0.00
0.00
3,799,554.89
92,378.31
1,649.61
16,144.21
2,500.00
24,057.63
291,883.14
486,471.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,378.31
1,649.61
16,144.21
2,500.00
24,057.63
291,883.14
2,014,334.41
Totals
3,799,554.89
915,084.81
0.00
2,442,947.31
Swap and Hedge Payments
Swap / Hedge Counterparty
Amount Due
Counterparty
Amount Received
From Counterparty
Net Swap Amount
2244940
2361832
2481027
2699067
2813338
165,667.08
315,529.06
38,075.22
30,247.69
100,177.78
15,661.81
25,810.57
5,024.61
2,084.68
10,690.66
(150,005.27)
(289,718.49)
(33,050.61)
(28,163.01)
(89,487.12)
Totals
649,696.83
59,272.33
(590,424.50)
Page 7
Payment Date:
Record Date:
01/25/2012
01/10/2012
Note/Equity Balances and Information for Next Payment Date

Class Name
Original Balance
Current Balance
Current as Percentage
of Original
Index
Spread
Coupon
GKKRE 2005-1 A-1
513,000,000.00
358,108,263.45
69.8067%
0.56010%
0.32000%
0.88010%
GKKRE 2005-1 A-2
57,000,000.00
57,000,000.00
100.0000%
0.56010%
0.39000%
0.95010%
GKKRE 2005-1 B
102,500,000.00
102,500,000.00
100.0000%
0.56010%
0.45000%
1.01010%
GKKRE 2005-1 C
47,000,000.00
47,000,000.00
100.0000%
0.56010%
0.70000%
1.26010%
GKKRE 2005-1 D
12,500,000.00
12,500,000.00
100.0000%
0.56010%
0.80000%
1.36010%
GKKRE 2005-1 E
14,933,000.00
14,933,000.00
100.0000%
0.56010%
0.90000%
1.46010%
GKKRE 2005-1 F
15,000,000.00
15,000,000.00
100.0000%
0.56010%
1.50000%
2.06010%
GKKRE 2005-1 G
15,500,000.00
15,500,000.00
100.0000%
0.56010%
1.65000%
2.21010%
GKKRE 2005-1 H
27,000,000.00
27,000,000.00
100.0000%
0.56010%
2.00000%
2.56010%
GKKRE 2005-1 J
49,500,000.00
49,500,000.00
100.0000%
0.56010%
3.50000%
4.06010%
GKKRE 2005-1 K
35,000,000.00
35,000,000.00
100.0000%
0.56010%
6.50000%
7.06010%
GKKRE 2005-1 PS
105,000,000.00
105,000,000.00
100.0000%
Residual
----
----
Page 8

Gramercy 20051 NVRP

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For Additional Information, please contact

CDO Customer Service

Gramercy Real Estate CDO 2005-1 Ltd.

Note Valuation Report

Principal Distribution Detail

GKK Manager LLC

Wachovia Bank, N.A.

Wells Fargo Bank, N.A.

Wells Fargo Bank, N.A.

Gramercy Real Estate CDO 2005-1 Ltd.

Principal Distribution Detail

Gramercy Real Estate CDO 2005-1 Ltd.

Principal Distribution Detail

Wells Fargo Bank, N.A.

Gramercy Real Estate CDO 2005-1 Ltd.

Interest Distribution Detail

Gramercy Real Estate CDO 2005-1 Ltd.

Interest Distribution Detail

Wells Fargo Bank, N.A.

Gramercy Real Estate CDO 2005-1 Ltd.

Collateral Debt Securities

Wells Fargo Bank, N.A.

Par Balance At End

Gramercy Real Estate CDO 2005-1 Ltd.

Expense / Fee Type

Advancing Agent Fee

Swap and Hedge Payments

Swap / Hedge Counterparty

Net Swap Amount

Wells Fargo Bank, N.A.

Gramercy Real Estate CDO 2005-1 Ltd.

Note/Equity Balances and Information for Next Payment Date

GKKRE 2005-1 A-1

GKKRE 2005-1 A-2

Wells Fargo Bank, N.A.

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