Distribution Date: 06/17/25 Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9
Determination Date: 06/11/25  
Next Distribution Date: 07/17/25  
Record Date: 05/30/25 Morgan Stanley Bank of America Merrill Lynch Trust
    Series 2013-C9
 
Servicer needed to restate/redistribute the Reim of Advances
Servicer had to send revised files for the months of April, May, and June to restate/redistribute the Reim of Advances. They needed a toal of $1,093,663.85 returned

 

           
Table of Contents     Contacts    
Section Pages Role Party and Contact Information    
Certificate Distribution Detail 2 Depositor Morgan Stanley Capital I Inc.    
Certificate Factor Detail 3   General Information Number (212) 761-4000 cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail 4   1585 Broadway | New York, NY 10036 | United States    
    Master Servicer Midland Loan Services    
Exchangeable Certificate Detail 5        
      askmidlandls.com (913) 253-9000  
Additional Information 6        
      A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States
Bond / Collateral Reconciliation - Cash Flows 7 Special Servicer LNR Partners,LLC    
Bond / Collateral Reconciliation - Balances 8   Heather Bennett and Arne Shulkin   hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification 9-13       lnr.cmbs.notices@lnrproperty.com
      2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States  
Mortgage Loan Detail (Part 1) 14        
    Senior Trust Advisor Trimont Real Estate Advisors, LLC    
Mortgage Loan Detail (Part 2) 15        
      Trust Advisor   Trustadvisor@trimontrea.com
Principal Prepayment Detail 16   3500 Lenox Road, Suite G1 | Atlanta, GA 30326 | United States    
Historical Detail 17 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Delinquency Loan Detail 18   Bank, N.A.    
      Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail 19       trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1 20   9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Specially Serviced Loan Detail - Part 2 21        
Modified Loan Detail 22        
Historical Liquidated Loan Detail 23        
Historical Bond / Collateral Loss Reconciliation Detail 24        
Interest Shortfall Detail - Collateral Level 25        
Supplemental Notes 26        

 

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

   
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        Certificate Distribution Detail          
 
                      Current Original
    Pass-Through     Principal Interest Prepayment       Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
 
A-1 61762DAS0 0.825000% 73,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 61762DAT8 1.970000% 188,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-AB 61762DAU5 2.657000% 90,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 61762DAV3 2.834000% 125,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3FL 61762DAA9 5.686000% 75,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3FX 61762DAC5 3.067000% 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 61762DAW1 3.102000% 342,834,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-S 61762DAY7 3.456000% 102,152,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 22.00%
B 61762DAZ4 3.708000% 81,403,000.00 33,392,143.25 238,442.69 103,181.72 0.00 0.00 341,624.41 33,153,700.56 85.24% 15.63%
C 61762DBB6 3.839451% 38,307,000.00 38,307,000.00 0.00 122,564.88 0.00 0.00 122,564.88 38,307,000.00 68.19% 12.63%
D 61762DAG6 3.927451% 60,653,000.00 60,653,000.00 0.00 198,509.75 0.00 0.00 198,509.75 60,653,000.00 41.20% 7.88%
E 61762DAJ0 3.927451% 14,365,000.00 14,365,000.00 0.00 47,014.87 0.00 0.00 47,014.87 14,365,000.00 34.80% 6.75%
F 61762DBC4 3.927451% 12,769,000.00 12,769,000.00 0.00 41,791.35 0.00 0.00 41,791.35 12,769,000.00 29.12% 5.75%
G 61762DAL5 3.927451% 15,962,000.00 15,962,000.00 0.00 52,241.65 0.00 0.00 52,241.65 15,962,000.00 22.02% 4.50%
H 61762DAN1 3.927451% 20,749,000.00 20,749,000.00 0.00 67,908.91 0.00 0.00 67,908.91 20,749,000.00 12.78% 2.88%
J 61762DBE0 3.927451% 36,711,883.00 28,714,655.44 0.00 93,979.51 0.00 0.00 93,979.51 28,714,655.44 0.00% 0.00%
R 61762DAQ4 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   1,276,905,884.01 224,911,798.69 238,442.69 727,192.64 0.00 0.00 965,635.33 224,673,356.00    
 
 
X-A 61762DAX9 3.927451% 995,986,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00    
X-B 61762DAE1 0.149220% 119,710,000.00 71,699,143.25 0.00 8,915.81 0.00 0.00 8,915.81 71,460,700.56    
Notional SubTotal   1,115,696,000.00 71,699,143.25 0.00 8,915.81 0.00 0.00 8,915.81 71,460,700.56    
 
Deal Distribution Total       238,442.69 736,108.45 0.00 0.00 974,551.14      
 
* Denotes the Controlling Class (if required)                    
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
  dividing the result by (A).                      
(2) Pass-Through Rates with respect to any Class of Certificates on next months Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
  the underlying index (if and as applicable), and any other matters provided in the governing documents.                
 
 
 
 
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        Certificate Factor Detail      
            Cumulative        
          Interest Shortfalls Interest        
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates                  
A-1 61762DAS0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 61762DAT8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-AB 61762DAU5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 61762DAV3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3FL 61762DAA9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3FX 61762DAC5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 61762DAW1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S 61762DAY7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B 61762DAZ4 410.20777183 2.92916342 1.26754198 0.00000000 0.00000000 0.00000000 0.00000000 4.19670540 407.27860841
C 61762DBB6 1,000.00000000 0.00000000 3.19954264 0.00000000 0.00000000 0.00000000 0.00000000 3.19954264 1,000.00000000
D 61762DAG6 1,000.00000000 0.00000000 3.27287603 0.00000000 0.00000000 0.00000000 0.00000000 3.27287603 1,000.00000000
E 61762DAJ0 1,000.00000000 0.00000000 3.27287644 0.00000000 0.00000000 0.00000000 0.00000000 3.27287644 1,000.00000000
F 61762DBC4 1,000.00000000 0.00000000 3.27287571 0.00000000 0.00000000 0.00000000 0.00000000 3.27287571 1,000.00000000
G 61762DAL5 1,000.00000000 0.00000000 3.27287621 0.00000000 0.00000000 0.00000000 0.00000000 3.27287621 1,000.00000000
H 61762DAN1 1,000.00000000 0.00000000 3.27287628 0.00000000 0.00000000 0.00000000 0.00000000 3.27287628 1,000.00000000
J 61762DBE0 782.16242517 0.00000000 2.55992072 0.00000000 1.66806508 0.00000000 0.00000000 2.55992072 782.16242517
R 61762DAQ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 61762DAX9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-B 61762DAE1 598.94029947 0.00000000 0.07447841 0.00000000 0.00000000 0.00000000 0.00000000 0.07447841 596.94846345
 
 
 
 
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        Certificate Interest Reconciliation Detail        
 
                  Additional      
        Accrued Net Aggregate Distributable Interest   Interest      
    Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative  
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls  
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-2 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-AB N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-3 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-3FL N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-3FX N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-4 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-S N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
B 05/01/25 - 05/30/25 30 0.00 103,181.72 0.00 103,181.72 0.00 0.00 0.00 103,181.72 0.00  
C 05/01/25 - 05/30/25 30 0.00 122,564.88 0.00 122,564.88 0.00 0.00 0.00 122,564.88 0.00  
D 05/01/25 - 05/30/25 30 0.00 198,509.75 0.00 198,509.75 0.00 0.00 0.00 198,509.75 0.00  
E 05/01/25 - 05/30/25 30 0.00 47,014.87 0.00 47,014.87 0.00 0.00 0.00 47,014.87 0.00  
F 05/01/25 - 05/30/25 30 0.00 41,791.35 0.00 41,791.35 0.00 0.00 0.00 41,791.35 0.00  
G 05/01/25 - 05/30/25 30 0.00 52,241.65 0.00 52,241.65 0.00 0.00 0.00 52,241.65 0.00  
H 05/01/25 - 05/30/25 30 0.00 67,908.91 0.00 67,908.91 0.00 0.00 0.00 67,908.91 0.00  
J 05/01/25 - 05/30/25 30 61,237.81 93,979.51 0.00 93,979.51 0.00 0.00 0.00 93,979.51 61,237.81  
R N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
X-A N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
X-B 05/01/25 - 05/30/25 30 0.00 8,915.81 0.00 8,915.81 0.00 0.00 0.00 8,915.81 0.00  
Totals     61,237.81 736,108.45 0.00 736,108.45 0.00 0.00 0.00 736,108.45 61,237.81  
 
 
 
 
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        Exchangeable Certificate Detail          
    Pass-Through         Prepayment        
Class CUSIP Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Penalties   Realized Losses Total Distribution Ending Balance
Exchangeable Certificate Details                    
PST 61762DBA8 3.778231% 0.01 71,699,143.25 238,442.69 225,746.61   0.00 0.00 464,189.30 71,460,700.56
Exchangeable Certificates Total   0.01 71,699,143.25 238,442.69 225,746.61   0.00 0.00 464,189.30 71,460,700.56
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 974,551.14  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 740,849.60 Master Servicing Fee 3,873.48
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 0.00
Interest Adjustments 0.00 Trustee Fee 639.12
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 0.00
ARD Interest 0.00 Operating Advisor Fee 0.00
Net Prepayment Interest Excess / (Shortfall) 0.00 Trust Advisor Fee 228.54
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00 Total Fees 4,741.14
Total Interest Collected 740,849.60    
 
Principal   Expenses/Reimbursements  
Scheduled Principal 238,442.69 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 0.00
Collection of Principal after Maturity Date 0.00 Special Servicing Fees (Liquidation) 0.00
Recoveries From Liquidations and Insurance Proceeds 0.00 Special Servicing Fees (Work Out) 0.00
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 0.00 Rating Agency Expenses 0.00
Negative Amortization 0.00 Taxes Imposed on Trust Fund 0.00
Principal Adjustments 0.00 Non-Recoverable Advances 0.00
    Workout Delayed Reimbursement Amounts 0.00
    Other Expenses 0.00
Total Principal Collected 238,442.69 Total Expenses/Reimbursements 0.00
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 736,108.45
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 238,442.69
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Net Swap Counterparty Payments Paid 0.00
Total Other Collected 0.00 Borrower Option Extension Fees 0.00
    Total Payments to Certificateholders and Others 974,551.14
Total Funds Collected 979,292.29 Total Funds Distributed 979,292.28
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 224,911,798.69 224,911,798.69 Beginning Certificate Balance 224,911,798.69
(-) Scheduled Principal Collections 238,442.69 238,442.69 (-) Principal Distributions 238,442.69
(-) Unscheduled Principal Collections 0.00 0.00 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 0.00
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 0.00 0.00 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 0.00
        Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 224,673,356.00 224,673,356.00 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 224,911,798.69 224,911,798.69 Ending Certificate Balance 224,673,356.00
Ending Actual Collateral Balance 224,673,356.00 224,673,356.00    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances (88,353.87) 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances (88,353.87) 0.00 Net WAC Rate 3.93%
        UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.      
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.      
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Scheduled Balance           Debt Service Coverage Ratio¹      
  Scheduled # Of Scheduled % Of     Weighted Avg Debt Service Coverage # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Balance Loans Balance Agg. Bal.     DSCR¹ Ratio Loans Balance Agg. Bal.     DSCR¹
  10,000,000 or less 0 0.00 0.00% 0 0.0000 0.000000 1.20 or less 2 59,673,356.00 26.56% 91 4.7762 0.878299
10,000,001 to 20,000,000 2 25,148,552.99 11.19% 17 3.9562 1.221909 1.21 to 1.30 0 0.00 0.00% 0 0.0000 0.000000
20,000,001 to 30,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.31 to 1.40 0 0.00 0.00% 0 0.0000 0.000000
30,000,001 to 40,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.41 to 1.50 2 165,000,000.00 73.44% (26) 3.4800 1.460000
40,000,001 to 70,000,000 1 49,524,803.01 22.04% 93 4.8000 0.880000 1.51 to 1.60 0 0.00 0.00% 0 0.0000 0.000000
70,000,001 to 120,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.61 to 1.70 0 0.00 0.00% 0 0.0000 0.000000
  120,000,001 or greater 1 150,000,000.00 66.76% (26) 3.4800 1.460000 1.71 to 1.80 0 0.00 0.00% 0 0.0000 0.000000
  Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500 1.81 to 1.90 0 0.00 0.00% 0 0.0000 0.000000
                1.91 to 2.00 0 0.00 0.00% 0 0.0000 0.000000
                2.01 to 2.10 0 0.00 0.00% 0 0.0000 0.000000
                2.11 to 2.20 0 0.00 0.00% 0 0.0000 0.000000
                2.21 to 2.50 0 0.00 0.00% 0 0.0000 0.000000
                2.51 to 2.80 0 0.00 0.00% 0 0.0000 0.000000
                2.81 or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
  used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.        
 
 
 
 
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      Current Mortgage Loan and Property Stratification        
 
 
 
 
      State³                    
                  Property Type³      
 
  # Of Scheduled % Of     Weighted Avg              
State       WAM² WAC     # Of Scheduled % Of     Weighted Avg
  Properties Balance Agg. Bal.     DSCR¹ Property Type       WAM² WAC  
                Properties Balance Agg. Bal.     DSCR¹
 
Michigan 1 10,148,552.99 4.52% 81 4.6600 0.870000              
              Other 1 150,000,000.00 66.76% (26) 3.4800 1.460000
New York 2 199,524,803.01 88.81% 4 3.8076 1.316036              
              Retail 2 59,673,356.00 26.56% 91 4.7762 0.878299
Totals 3 224,673,356.00 100.00% 5 3.8243 1.305500              
              Totals 3 224,673,356.00 100.00% 5 3.8243 1.305500
 
 
 
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Note Rate           Seasoning      
    # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
  Note Rate       WAM² WAC   Seasoning       WAM² WAC  
    Loans Balance Agg. Bal.     DSCR¹   Loans Balance Agg. Bal.     DSCR¹
  3.500% or less 2 165,000,000.00 73.44% (26) 3.4800 1.460000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.501% to 4.000% 0 0.00 0.00% 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.001% to 4.500% 0 0.00 0.00% 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  4.501% or greater 2 59,673,356.00 26.56% 91 4.7762 0.878299 37 to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500 49 months or greater 4 224,673,356.00 100.00% 5 3.8243 1.305500
                Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.        
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  60 months or less 2 165,000,000.00 73.44% (26) 3.4800 1.460000 Interest Only 2 165,000,000.00 73.44% (26) 3.4800 1.460000
  61 to 120 months 2 59,673,356.00 26.56% 91 4.7762 0.878299 230 months or less 2 59,673,356.00 26.56% 91 4.7762 0.878299
  121 to 228 months 0 0.00 0.00% 0 0.0000 0.000000 231 to 300 months 0 0.00 0.00% 0 0.0000 0.000000
  229 months or greater 0 0.00 0.00% 0 0.0000 0.000000 301 to 350 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500 351 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.        
 
 
 
 
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        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
          WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
  12 months or less 4 224,673,356.00 100.00% 5 3.8243 1.305500     No outstanding loans in this group  
  13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000          
  25 momths or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 4 224,673,356.00 100.00% 5 3.8243 1.305500          
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.    
 
 
 
 
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            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 30304864 98 New York NY Actual/360 3.480% 449,500.00 0.00 0.00 04/05/23 04/05/43 06/05/28 150,000,000.00 150,000,000.00 06/05/25
5 30304883 RT New York NY Actual/360 4.800% 205,263.70 135,768.78 0.00 N/A 03/01/33 -- 49,660,571.79 49,524,803.01 06/01/25
18 30304889 RT Brighton MI Actual/360 4.660% 41,135.90 102,673.91 0.00 N/A 03/01/32 -- 10,251,226.90 10,148,552.99 06/01/25
1.2 30304907       Actual/360 3.480% 44,950.00 0.00 0.00 04/05/23 04/05/43 06/05/28 15,000,000.00 15,000,000.00 06/05/25
Totals             740,849.60 238,442.69 0.00       224,911,798.69 224,673,356.00  
1 Property Type Codes                            
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family                
SS - Self Storage LO - Lodging RT - Retail   SF - Single Family Rental                
98 - Other   IN - Industrial OF - Office   MH - Mobile Home Park                
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined                  
 
 
 
 
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          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
1 17,674,748.60 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
1.2 17,674,748.60 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
5 3,725,155.68 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 2,076,125.33 444,843.74 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 41,150,778.21 444,843.74       0.00 0.00 0.00 0.00 0.00 0.00    
 
 
 
 
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      Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
      No principal prepayments this period    
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.     Page 16 of 26

 



                                         
                Historical Detail                
 
            Delinquencies¹           Prepayments     Rate and Maturities
    30-59 Days   60-89 Days   90 Days or More   Foreclosure   REO   Modifications   Curtailments   Payoff   Next Weighted Avg.  
Distribution                                        
  # Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount   Coupon Remit WAM¹
Date                                        
06/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.824269% 3.800241% 5
05/16/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.825239% 3.801215% 6
04/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.826237% 3.802217% 7
03/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.827196% 3.803180% 8
02/18/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.828249% 3.804237% 9
01/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.829195% 3.805187% 11
12/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.830136% 3.806132% 12
11/18/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.831104% 3.807104% 13
10/18/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.832032% 3.808036% 14
09/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.832989% 3.808997% 15
08/16/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3.833906% 3.809918% 16
07/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2 165,000,000.00 0 0.00 0   0.00 3.834818% 3.810833% 17
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.                        
 
 
 
 
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              Delinquency Loan Detail            
 
    Paid   Mortgage     Outstanding Servicing Resolution        
    Through Months Loan   Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure  
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code²   Date Date REO Date
              No delinquent loans this period            
1 Mortgage Loan Status               2 Resolution Strategy Code            
A - Payment Not Received But Still in Grace Period 0 - Current   4 - Performing Matured Balloon   1 - Modification 6 - DPO     10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon   2 - Foreclosure 7 - REO     11- Full Payoff  
Delinquent                 3 - Bankruptcy 8 - Resolved     12 - Reps and Warranties
      2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent                  
                  4 - Extension 9 - Pending Return to Master Servicer 13 - TBD  
      3 - 90-120 Days Delinquent                      
                  5 - Note Sale 98 - Other          
 
 
 
 
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        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   0 0   0   0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   0 0   0   0  
25 - 36 Months   165,000,000 165,000,000   0   0  
37 - 48 Months   0 0   0   0  
49 - 60 Months   0 0   0   0  
> 60 Months   59,673,356 59,673,356   0   0  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days   REO/Foreclosure  
 
Jun-25 224,673,356 224,673,356 0   0 0 0  
May-25 224,911,799 224,911,799 0   0 0 0  
Apr-25 225,157,220 225,157,220 0   0 0 0  
Mar-25 225,393,696 225,393,696 0   0 0 0  
Feb-25 225,653,249 225,653,249 0   0 0 0  
Jan-25 225,887,708 225,887,708 0   0 0 0  
Dec-24 226,121,214 226,121,214 0   0 0 0  
Nov-24 226,361,876 226,361,876 0   0 0 0  
Oct-24 226,593,454 226,593,454 0   0 0 0  
Sep-24 226,832,258 226,832,258 0   0 0 0  
Aug-24 227,061,924 227,061,924 0   0 0 0  
Jul-24 227,290,656 227,290,656 0   0 0 0  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.      
 
 
 
 
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      Specially Serviced Loan Detail - Part 1        
    Ending Scheduled       Net Operating       Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
        No specially serviced loans this period          
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.             Page 20 of 26

 



                 
          Specially Serviced Loan Detail - Part 2  
 
        Servicing        
    Property   Transfer Resolution      
Pros ID Loan ID Type¹ State Date Strategy Code²   Special Servicing Comments  
          No specially serviced loans this period    
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.       Page 21 of 26

 



                   
        Modified Loan Detail      
    Pre-Modification Post-Modification       Modification Modification
            Modification Modification Booking Closing Effective
    Balance Rate Balance Rate        
Pros ID Loan Number         Code¹ Date Date Date
1 30304864 0.00 3.48000% 0.00 3.48000% 9 05/31/24 05/31/24 07/02/24
4 30304840 0.00 3.97000% 0.00 3.97000% 10 06/29/20 05/01/20 07/13/20
4 30304840 0.00 3.97000% 0.00 3.97000% 10 04/01/23 04/01/23 04/05/23
27 30304870 0.00 4.68000% 0.00 4.68000% 10 09/01/20 07/01/20 09/14/20
33 30304847 7,030,193.79 4.86800% 7,030,193.79 4.86800% 8 07/28/20 06/01/20 08/12/20
1.2 30304907 0.00 3.48000% 0.00 3.48000% 9 05/31/24 05/31/24 07/02/24
Totals   7,030,193.79   7,030,193.79          
1 Modification Codes                  
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other            
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination            
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance            
Note: Please refer to Servicer Reports for modification comments.              
 
 
 
 
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      Historical Liquidated Loan Detail        
  Loan   Gross Sales         Current   Loss to Loan Percent of
  Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds   Period Cumulative with Original
Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
        No liquidated loans this period          
* Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
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      Historical Bond / Collateral Loss Reconciliation Detail      
 
    Certificate Reimb of Prior              
    Interest Paid Realized Losses   Loss Covered by         Total Loss
    from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
          No realized losses this period        
 
 
 
 
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        Interest Shortfall Detail - Collateral Level        
 
        Special Servicing Fees             Modified
    Deferred           Non-   Reimbursement of Other Interest
  Interest Interest           Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
          No interest shortfalls this period          
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.            
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.   Page 26 of 26