bcr21c09_ex991-202603.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	03/17/26	BBCMS Mortgage Trust 2021-C9
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2021-C9


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Barclays Commercial Mortgage Securities LLC
Certificate Factor Detail	3		Daniel Schmidt		SPLegalNotices@barclays.com;
					CMBSsecuritization@barclays.com
Certificate Interest Reconciliation Detail	4		745 Seventh Avenue, 4th Floor \| New York, NY 10019 \| United States
Additional Information	5	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Bond / Collateral Reconciliation - Cash Flows	6		Association
			Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	13-14		Mike Stauber	(214) 390-7233	Michael.Stauber@kkr.com
Mortgage Loan Detail (Part 2)	15-16		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Principal Prepayment Detail	17	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Historical Detail	18
			CMBS Notices		cmbs.notices@parkbridgefinancial.com
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
Modified Loan Detail	23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24	Directing Certificateholder	KKR Real Estate Credit Opportunity Partners II L.P.
Historical Bond / Collateral Loss Reconciliation Detail	25		-
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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 if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				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	05493EAU6	0.488000%	25,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	05493EAV4	1.846000%	4,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	05493EAX0	2.021000%	210,000,000.00	204,840,345.22	0.00	344,985.28	0.00	0.00	344,985.28	204,840,345.22	31.30%	30.00%
A-5	05493EAY8	2.299000%	281,000,000.00	281,000,000.00	0.00	538,349.17	0.00	0.00	538,349.17	281,000,000.00	31.30%	30.00%
A-SB	05493EAW2	1.960000%	34,474,000.00	34,061,132.95	762,606.39	55,633.18	0.00	0.00	818,239.57	33,298,526.56	31.30%	30.00%
A-S	05493EBB7	2.534000%	66,482,000.00	66,482,000.00	0.00	140,387.82	0.00	0.00	140,387.82	66,482,000.00	22.50%	21.63%
B	05493EBC5	2.686000%	36,714,000.00	36,714,000.00	0.00	82,178.17	0.00	0.00	82,178.17	36,714,000.00	17.64%	17.00%
C	05493EBD3	3.191000%	33,738,000.00	33,738,000.00	0.00	89,714.97	0.00	0.00	89,714.97	33,738,000.00	13.18%	12.75%
D	05493EAA0	3.717621%	9,129,000.00	9,129,000.00	0.00	28,281.80	0.00	0.00	28,281.80	9,129,000.00	11.97%	11.60%
E-RR	05493EAD4	3.717621%	13,693,000.00	13,693,000.00	0.00	42,421.15	0.00	0.00	42,421.15	13,693,000.00	10.16%	9.88%
F-RR	05493EAF9	3.717621%	17,861,000.00	17,861,000.00	0.00	55,333.69	0.00	0.00	55,333.69	17,861,000.00	7.79%	7.63%
G-RR	05493EAH5	3.717621%	9,923,000.00	9,923,000.00	0.00	30,741.63	0.00	0.00	30,741.63	9,923,000.00	6.48%	6.38%
H-RR	05493EAK8	3.717621%	8,930,000.00	8,930,000.00	0.00	27,665.30	0.00	0.00	27,665.30	8,930,000.00	5.30%	5.25%
J-RR	05493EAM4	3.717621%	7,938,000.00	7,938,000.00	0.00	24,592.06	0.00	0.00	24,592.06	7,938,000.00	4.25%	4.25%
K-RR*	05493EAP7	3.717621%	33,738,305.00	32,091,855.02	0.00	99,352.34	0.00	0.00	99,352.34	32,091,855.02	0.00%	0.00%
R	05493EAS1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
S	05493EAR3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			793,820,305.00	756,401,333.19	762,606.39	1,559,636.56	0.00	0.00	2,322,242.95	755,638,726.80


X-A	05493EAZ5	1.550362%	555,674,000.00	519,901,478.17	0.00	671,696.21	0.00	0.00	671,696.21	519,138,871.78
X-B	05493EBA9	0.980995%	136,934,000.00	136,934,000.00	0.00	111,942.96	0.00	0.00	111,942.96	136,934,000.00
Notional SubTotal			692,608,000.00	656,835,478.17	0.00	783,639.17	0.00	0.00	783,639.17	656,072,871.78

Deal Distribution Total					762,606.39	2,343,275.73	0.00	0.00	3,105,882.12

*	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 month’s 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.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				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	05493EAU6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	05493EAV4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	05493EAX0	975.43021533	0.00000000	1.64278705	0.00000000	0.00000000	0.00000000	0.00000000	1.64278705	975.43021533
A-5	05493EAY8	1,000.00000000	0.00000000	1.91583335	0.00000000	0.00000000	0.00000000	0.00000000	1.91583335	1,000.00000000
A-SB	05493EAW2	988.02381360	22.12120410	1.61377212	0.00000000	0.00000000	0.00000000	0.00000000	23.73497621	965.90260950
A-S	05493EBB7	1,000.00000000	0.00000000	2.11166662	0.00000000	0.00000000	0.00000000	0.00000000	2.11166662	1,000.00000000
B	05493EBC5	1,000.00000000	0.00000000	2.23833333	0.00000000	0.00000000	0.00000000	0.00000000	2.23833333	1,000.00000000
C	05493EBD3	1,000.00000000	0.00000000	2.65916681	0.00000000	0.00000000	0.00000000	0.00000000	2.65916681	1,000.00000000
D	05493EAA0	1,000.00000000	0.00000000	3.09801731	0.00000000	0.00000000	0.00000000	0.00000000	3.09801731	1,000.00000000
E-RR	05493EAD4	1,000.00000000	0.00000000	3.09801724	0.00000000	0.00000000	0.00000000	0.00000000	3.09801724	1,000.00000000
F-RR	05493EAF9	1,000.00000000	0.00000000	3.09801747	0.00000000	0.00000000	0.00000000	0.00000000	3.09801747	1,000.00000000
G-RR	05493EAH5	1,000.00000000	0.00000000	3.09801774	0.00000000	0.00000000	0.00000000	0.00000000	3.09801774	1,000.00000000
H-RR	05493EAK8	1,000.00000000	0.00000000	3.09801792	0.00000000	0.00000000	0.00000000	0.00000000	3.09801792	1,000.00000000
J-RR	05493EAM4	1,000.00000000	0.00000000	3.09801713	0.00000000	0.00000000	0.00000000	0.00000000	3.09801713	1,000.00000000
K-RR	05493EAP7	951.19938657	0.00000000	2.94479346	0.00203893	1.35630702	0.00000000	0.00000000	2.94479346	951.19938657
R	05493EAS1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
S	05493EAR3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	05493EAZ5	935.62318584	0.00000000	1.20879546	0.00000000	0.00000000	0.00000000	0.00000000	1.20879546	934.25078694
X-B	05493EBA9	1,000.00000000	0.00000000	0.81749573	0.00000000	0.00000000	0.00000000	0.00000000	0.81749573	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				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-4	02/01/26 - 02/28/26	30	0.00	344,985.28	0.00	344,985.28	0.00	0.00	0.00	344,985.28	0.00
A-5	02/01/26 - 02/28/26	30	0.00	538,349.17	0.00	538,349.17	0.00	0.00	0.00	538,349.17	0.00
A-SB	02/01/26 - 02/28/26	30	0.00	55,633.18	0.00	55,633.18	0.00	0.00	0.00	55,633.18	0.00
X-A	02/01/26 - 02/28/26	30	0.00	671,696.21	0.00	671,696.21	0.00	0.00	0.00	671,696.21	0.00
X-B	02/01/26 - 02/28/26	30	0.00	111,942.96	0.00	111,942.96	0.00	0.00	0.00	111,942.96	0.00
A-S	02/01/26 - 02/28/26	30	0.00	140,387.82	0.00	140,387.82	0.00	0.00	0.00	140,387.82	0.00
B	02/01/26 - 02/28/26	30	0.00	82,178.17	0.00	82,178.17	0.00	0.00	0.00	82,178.17	0.00
C	02/01/26 - 02/28/26	30	0.00	89,714.97	0.00	89,714.97	0.00	0.00	0.00	89,714.97	0.00
D	02/01/26 - 02/28/26	30	0.00	28,281.80	0.00	28,281.80	0.00	0.00	0.00	28,281.80	0.00
E-RR	02/01/26 - 02/28/26	30	0.00	42,421.15	0.00	42,421.15	0.00	0.00	0.00	42,421.15	0.00
F-RR	02/01/26 - 02/28/26	30	0.00	55,333.69	0.00	55,333.69	0.00	0.00	0.00	55,333.69	0.00
G-RR	02/01/26 - 02/28/26	30	0.00	30,741.63	0.00	30,741.63	0.00	0.00	0.00	30,741.63	0.00
H-RR	02/01/26 - 02/28/26	30	0.00	27,665.30	0.00	27,665.30	0.00	0.00	0.00	27,665.30	0.00
J-RR	02/01/26 - 02/28/26	30	0.00	24,592.06	0.00	24,592.06	0.00	0.00	0.00	24,592.06	0.00
K-RR	02/01/26 - 02/28/26	30	45,549.60	99,421.13	0.00	99,421.13	68.79	0.00	0.00	99,352.34	45,759.50
Totals			45,549.60	2,343,344.52	0.00	2,343,344.52	68.79	0.00	0.00	2,343,275.73	45,759.50




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,197,884.40	Master Servicing Fee	3,616.14
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,524.25
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	294.83
ARD Interest	0.00	Operating Advisor Fee	1,108.55
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	185.74
Extension Interest	0.00
Interest Reserve Withdrawal	156,129.01
Total Interest Collected	2,354,013.41	Total Fees	10,729.50

Principal		Expenses/Reimbursements
Scheduled Principal	762,606.39	Reimbursement for Interest on Advances	8.15
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
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	762,606.39	Total Expenses/Reimbursements	8.15

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,343,275.73
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	762,606.39
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	3,105,882.12
Total Funds Collected	3,116,619.80	Total Funds Distributed	3,116,619.77

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		756,401,333.19	756,401,333.19	Beginning Certificate Balance	756,401,333.19
(-) Scheduled Principal Collections		762,606.39	762,606.39	(-) Principal Distributions	762,606.39
(-) 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		755,638,726.80	755,638,726.80	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		756,420,189.41	756,420,189.41	Ending Certificate Balance	755,638,726.80
Ending Actual Collateral Balance		755,769,292.14	755,769,292.14



		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		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.72%
				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.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27


				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
	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP
	4,999,999 or less	8	25,922,809.95	3.43%	52	4.2648	2.334576	1.59 or less	14	265,982,479.75	35.20%	58	3.9145	1.289582
5,000,000 to 9,999,999		17	122,801,613.67	16.25%	57	3.7723	2.633888	1.60 to 1.69	4	14,477,205.05	1.92%	54	4.3242	1.641387
10,000,000 to 19,999,999		11	137,790,071.22	18.23%	58	3.7371	2.571046	1.70 to 1.79	1	11,861,744.26	1.57%	58	4.1000	1.750000
20,000,000 to 29,999,999		10	262,681,582.51	34.76%	56	3.7909	2.344169	1.80 to 1.89	1	11,039,071.40	1.46%	58	3.6000	1.880000
30,000,000 to 39,999,999		1	38,060,738.80	5.04%	59	3.6430	1.490000	1.90 to 1.99	1	9,204,569.01	1.22%	46	3.6650	1.900000
40,000,000 to 69,499,999		2	108,500,000.00	14.36%	58	3.3881	2.507143	2.00 to 2.49	11	123,050,924.94	16.28%	58	3.6721	2.290136
	69,500,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 to 2.99	3	42,781,433.40	5.66%	59	3.7307	2.863154
	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468	3.00 to 3.99	9	142,409,388.34	18.85%	58	3.4477	3.475943
								4.00 or greater	5	74,950,000.00	9.92%	50	3.5014	4.772055
								Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468
(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. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27


			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

Defeased	14	59,881,910.65	7.92%	58	3.7872	NAP
							Defeased	14	59,881,910.65	7.92%	58	3.7872	NAP
Alabama	3	7,486,129.74	0.99%	58	4.2080	1.280000
							Industrial	8	91,227,312.67	12.07%	58	3.4807	3.514671
Alaska	1	3,106,841.51	0.41%	58	4.0360	2.680000
							Lodging	3	62,991,020.80	8.34%	48	3.6564	4.380714
Arizona	3	15,342,529.79	2.03%	58	3.7959	2.308298
							Mixed Use	4	95,583,586.04	12.65%	59	3.9412	1.558922
Arkansas	1	4,991,020.80	0.66%	48	4.8000	1.600000
							Mobile Home Park	11	25,564,562.14	3.38%	54	4.1372	2.006878
California	7	114,296,168.95	15.13%	58	3.4665	3.378240
							Multi-Family	8	139,141,041.10	18.41%	59	3.4626	1.749760
Florida	6	74,829,011.81	9.90%	59	3.7475	2.229015
							Office	15	192,553,129.31	25.48%	59	3.9332	2.145905
Georgia	1	995,883.38	0.13%	58	4.2080	1.280000
							Retail	6	42,127,462.11	5.58%	54	3.6760	2.307099
Idaho	1	695,534.54	0.09%	58	4.0360	2.680000
							Self Storage	12	46,568,701.98	6.16%	58	3.5741	2.834229
Illinois	6	11,861,744.27	1.57%	58	4.1000	1.750000
							Totals	81	755,638,726.80	100.00%	57	3.7287	2.400468
Indiana	1	3,778,131.81	0.50%	56	4.0350	1.680000

Kansas	1	9,204,569.01	1.22%	46	3.6650	1.900000

Louisiana	1	2,409,018.66	0.32%	59	4.5700	1.600000

Maryland	2	53,191,887.80	7.04%	59	3.8234	2.108831

Michigan	5	16,066,672.96	2.13%	52	3.8644	1.740930

Missouri	2	40,531,551.55	5.36%	59	3.4937	1.682796

Nevada	6	95,736,262.45	12.67%	52	3.6633	4.194924

New Jersey	1	5,857,085.76	0.78%	59	3.7200	2.280000

New York	4	59,212,226.34	7.84%	59	3.7619	1.505860

North Carolina	1	8,243,495.56	1.09%	59	3.4100	2.320000

Ohio	1	9,084,537.93	1.20%	59	3.8235	2.770000

Pennsylvania	4	89,577,822.35	11.85%	59	3.4632	1.457641

Texas	9	69,258,689.18	9.17%	58	4.2870	1.871044

Totals	81	755,638,726.80	100.00%	57	3.7287	2.400468


Note: Please refer to footnotes on the next page of the report.




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27


				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
	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP
	3.24999% or less	2	25,460,000.00	3.37%	58	3.0736	2.933786	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.25000% to 3.74999%	24	445,534,135.06	58.96%	57	3.5069	2.708152	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.75000% to 3.99999%	9	79,986,195.08	10.59%	59	3.8250	2.300189	25 months or greater	49	695,756,816.15	92.08%	57	3.7237	2.418567
	4.00000% to 4.24999%	7	77,186,407.53	10.21%	58	4.0746	1.615962	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468
	4.25000% to 4.49999%	2	21,280,997.42	2.82%	59	4.4092	1.957390
	4.50000% to 4.74999%	2	10,486,595.39	1.39%	59	4.5700	1.345809
	4.75000% or greater	3	35,822,485.67	4.74%	53	5.2444	1.032438
	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468
(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. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27


				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
	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP
	105 months or less	49	695,756,816.15	92.08%	57	3.7237	2.418567	Interest Only	21	375,757,500.00	49.73%	57	3.4774	2.957692
106 months to 115 months		0	0.00	0.00%	0	0.0000	0.000000	356 months or less	28	319,999,316.15	42.35%	58	4.0129	1.785503
	116 months or greater	0	0.00	0.00%	0	0.0000	0.000000	357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468
(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. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				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
	Defeased	7	59,881,910.65	7.92%	58	3.7872	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	46	672,335,413.36	88.98%	57	3.7167	2.420168
	13 months to 24 months	2	21,746,895.47	2.88%	58	3.9059	2.449047
	25 months or greater	1	1,674,507.32	0.22%	57	4.1800	1.380000
	Totals	56	755,638,726.80	100.00%	57	3.7287	2.400468
(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. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 27


						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
1A1	30319376	MF	Philadelphia	PA	Actual/360	3.456%	134,400.31	0.00	0.00	N/A	02/05/31	--	50,000,000.00	50,000,000.00	03/05/26
1A2	30319377				Actual/360	3.456%	67,200.16	0.00	0.00	N/A	02/05/31	--	25,000,000.00	25,000,000.00	03/05/26
2	30319382	IN	Laguna Hills	CA	Actual/360	3.330%	151,515.00	0.00	0.00	N/A	01/06/31	--	58,500,000.00	58,500,000.00	03/06/26
3A-14-5	30319383	LO	Las Vegas	NV	Actual/360	3.558%	80,252.67	0.00	0.00	03/05/30	03/05/32	--	29,000,000.00	29,000,000.00	03/05/26
3A-16-3	30319384				Actual/360	3.558%	80,252.67	0.00	0.00	03/05/30	03/05/32	--	29,000,000.00	29,000,000.00	03/05/26
4	30319385	MU	Brooklyn	NY	Actual/360	3.643%	108,049.68	72,948.07	0.00	N/A	02/06/31	--	38,133,686.87	38,060,738.80	03/06/26
5A1	30319386	MU	Bethesda	MD	Actual/360	4.030%	91,068.61	62,258.26	0.00	N/A	02/06/31	--	29,054,146.06	28,991,887.80	03/06/26
6	30319388	OF	Dallas	TX	Actual/360	5.290%	119,944.82	49,233.74	0.00	N/A	12/06/30	--	29,152,130.82	29,102,897.08	03/06/26
7	30319389	OF	Town and Country	MO	Actual/360	3.493%	73,241.73	52,493.56	0.00	N/A	02/06/31	--	26,959,045.11	26,906,551.55	03/06/26
8	30319390	OF	Fort Lauderdale	FL	Actual/360	3.715%	79,792.01	0.00	0.00	N/A	02/06/31	--	27,615,000.00	27,615,000.00	03/06/26
9	30319391	OF	Tampa	FL	Actual/360	3.770%	65,982.61	97,348.05	0.00	N/A	02/06/31	--	22,502,594.13	22,405,246.08	02/06/26
10	30319392	OF	Baltimore	MD	Actual/360	3.576%	67,308.27	0.00	0.00	N/A	02/06/31	--	24,200,000.00	24,200,000.00	03/06/26
11	30319393	MF	Lewisville	TX	Actual/360	3.160%	50,286.13	0.00	0.00	N/A	01/06/31	--	20,460,000.00	20,460,000.00	03/06/26
12	30319394	SS	Various	AL	Actual/360	4.180%	51,992.84	33,868.86	0.00	N/A	01/06/31	--	15,992,328.22	15,958,459.36	03/06/26
13	30319395	MU	Henderson	NV	Actual/360	4.380%	53,355.40	32,322.61	0.00	N/A	02/06/31	--	15,662,054.30	15,629,731.69	03/06/26
14	30319396	OF	San Dimas	CA	Actual/360	3.040%	42,146.22	0.00	0.00	N/A	01/06/31	--	16,100,000.00	16,100,000.00	04/06/26
15A2	30319398	MF	San Pedro	CA	Actual/360	3.350%	36,477.78	0.00	0.00	N/A	02/06/31	--	14,000,000.00	14,000,000.00	03/06/26
16	30319399	SS	Fullerton	CA	Actual/360	3.530%	37,751.39	0.00	0.00	N/A	02/01/31	--	13,750,000.00	13,750,000.00	03/01/26
17	30319400	MU	Bay Shore	NY	Actual/360	4.090%	41,118.85	24,710.31	0.00	N/A	02/01/31	--	12,925,938.06	12,901,227.75	03/01/26
18	30319401	OF	Kansas City	MO	Actual/360	3.495%	37,037.29	0.00	0.00	N/A	01/06/31	--	13,625,000.00	13,625,000.00	03/06/26
19	30319402	Various Various		IL	Actual/360	4.100%	37,906.76	25,392.23	0.00	N/A	01/06/31	--	11,887,136.49	11,861,744.26	03/06/26
20	30319403	SS	Various	MI	Actual/360	3.600%	31,003.94	33,764.41	0.00	N/A	01/01/31	--	11,072,835.81	11,039,071.40	03/01/26
21	30319404	MH	Various	TX	Actual/360	4.240%	41,881.78	20,520.26	0.00	N/A	02/06/31	--	12,700,000.00	12,679,479.74	03/06/26
22	30319405	OF	Various	TX	Actual/360	3.920%	37,646.16	20,734.64	0.00	N/A	02/01/31	--	12,347,500.00	12,326,765.36	03/01/26
23	30319406	MF	Phoenix	AZ	Actual/360	3.805%	36,253.19	0.00	0.00	N/A	01/06/31	--	12,250,000.00	12,250,000.00	03/06/26
24	30319407	MH	Various	Various	Actual/360	4.036%	29,876.07	20,470.70	0.00	N/A	01/06/31	--	9,517,366.17	9,496,895.47	03/06/26
25	30319408	RT	Lawrence	KS	Actual/360	3.665%	26,300.34	21,821.75	0.00	N/A	01/06/30	--	9,226,390.76	9,204,569.01	03/06/26
26	30319409	RT	Hazle Township	PA	Actual/360	3.310%	26,388.06	0.00	0.00	N/A	12/06/30	--	10,250,000.00	10,250,000.00	03/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27


						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
27	30319410	OF	Las Vegas	NV	Actual/360	3.290%	26,036.69	18,469.24	0.00	N/A	02/01/31	--	10,175,000.00	10,156,530.76	03/01/26
28	30319411	OF	Redlands	CA	Actual/360	3.710%	28,814.76	17,270.12	0.00	N/A	01/01/31	--	9,985,862.34	9,968,592.22	03/01/26
29	30319412	MH	Various	Various	Actual/360	4.208%	27,819.43	17,947.34	0.00	N/A	01/06/31	--	8,499,960.46	8,482,013.12	03/06/26
30	30319413	RT	Chapel Hill	NC	Actual/360	3.410%	21,913.81	18,937.49	0.00	N/A	02/06/31	--	8,262,433.05	8,243,495.56	03/06/26
31	30319414	IN	Findlay	OH	Actual/360	3.824%	27,061.88	15,462.07	0.00	N/A	02/01/31	--	9,100,000.00	9,084,537.93	03/01/26
32	30319415	OF	Temecula	CA	Actual/360	4.570%	28,763.40	14,659.11	0.00	N/A	02/06/31	--	8,092,235.84	8,077,576.73	03/06/26
33	30319416	IN	Naples	FL	Actual/360	3.682%	22,910.22	0.00	0.00	N/A	02/06/31	--	8,000,000.00	8,000,000.00	03/06/26
34	30319417	MF	New Rochelle	NY	Actual/360	3.770%	20,525.56	0.00	0.00	N/A	02/06/31	--	7,000,000.00	7,000,000.00	03/06/26
35	30319418	IN	Sparks	NV	Actual/360	3.300%	17,966.67	0.00	0.00	N/A	01/01/31	--	7,000,000.00	7,000,000.00	03/01/26
36	30319419	RT	Various	Various	Actual/360	3.620%	19,427.33	0.00	0.00	N/A	02/01/31	--	6,900,000.00	6,900,000.00	03/01/26
37	30319420	MH	Millville	NJ	Actual/360	3.720%	16,984.14	13,007.83	0.00	N/A	02/06/31	--	5,870,093.59	5,857,085.76	03/06/26
38	30319421	RT	Miami	FL	Actual/360	4.490%	19,775.99	11,601.67	0.00	N/A	01/06/31	--	5,662,867.40	5,651,265.73	12/06/25
39	30319422	SS	Various	Various	Actual/360	3.950%	17,168.92	10,354.24	0.00	N/A	01/06/31	--	5,588,436.38	5,578,082.14	03/06/26
40	30319423	SS	Pensacola	FL	Actual/360	3.490%	15,472.33	0.00	0.00	N/A	01/06/31	--	5,700,000.00	5,700,000.00	03/06/26
41	30319424	LO	Arkadelphia	AR	Actual/360	4.800%	18,687.45	14,546.37	0.00	N/A	03/06/30	--	5,005,567.17	4,991,020.80	03/06/26
42	30319425	MF	Miami Gardens	FL	Actual/360	3.415%	14,495.73	0.00	0.00	N/A	01/06/31	--	5,457,500.00	5,457,500.00	03/06/26
43A-2-C	30506374	RT	Milpitas	CA	Actual/360	3.694%	14,365.56	0.00	0.00	N/A	02/06/30	--	5,000,000.00	5,000,000.00	03/06/26
44	30319426	SS	Wildomar	CA	Actual/360	2.720%	10,577.78	0.00	0.00	N/A	02/01/31	--	5,000,000.00	5,000,000.00	03/01/26
45	30319427	OF	Las Vegas	NV	Actual/360	3.913%	15,065.05	0.00	0.00	N/A	01/06/31	--	4,950,000.00	4,950,000.00	03/06/26
48	30319430	RT	Plainfield	IN	Actual/360	4.035%	11,876.94	6,341.60	0.00	N/A	11/06/30	--	3,784,473.41	3,778,131.81	03/06/26
49	30319431	MF	Saginaw	MI	Actual/360	3.756%	9,656.75	6,564.21	0.00	N/A	02/06/31	--	3,305,597.99	3,299,033.78	03/06/26
50	30319432	MF	Lake City	FL	Actual/360	4.018%	9,334.73	6,095.40	0.00	N/A	01/06/31	--	2,987,008.19	2,980,912.79	03/06/26
51	30319433	SS	Various	AZ	Actual/360	3.760%	9,061.10	5,869.50	0.00	N/A	01/06/31	--	3,098,399.29	3,092,529.79	03/06/26
52	30319434	MF	Palm Springs	CA	Actual/360	3.687%	8,364.98	0.00	0.00	N/A	11/06/30	--	2,917,000.00	2,917,000.00	03/06/26
54	30319436	MF	Arcadia	FL	Actual/360	4.118%	7,536.24	6,891.86	0.00	N/A	12/06/30	--	2,352,950.62	2,346,058.76	03/06/26
55	30319437	SS	Gonzales	LA	Actual/360	4.570%	8,578.26	4,371.86	0.00	N/A	02/06/31	--	2,413,390.52	2,409,018.66	03/06/26
56	30319438	MF	Brownsville	TX	Actual/360	4.180%	5,455.61	3,569.63	0.00	N/A	12/06/30	--	1,678,076.95	1,674,507.32	03/06/26
57	30319439	MH	Battle Creek	MI	Actual/360	5.760%	7,756.35	2,759.40	0.00	N/A	02/06/26	--	1,731,327.19	1,728,567.79	02/06/26
Totals							2,197,884.40	762,606.39	0.00				756,401,333.19	755,638,726.80
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

© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					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
1A1	8,820,235.00	8,418,300.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A2	8,820,235.00	8,418,300.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,789,042.63	7,610,304.31	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A-14-5	758,127,002.00	825,401,890.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A-16-3	758,127,002.00	825,401,890.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	3,253,673.09	3,303,153.98	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A1	3,420,874.00	1,002,427.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,280,363.02	2,386,470.36	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,248,827.14	2,295,736.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,227,703.39	2,789,730.39	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,277,918.31	2,767,722.96	01/01/25	12/31/25	--	0.00	0.00	163,286.90	163,286.90	0.00	0.00
10	2,951,801.92	3,112,522.99	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1,852,687.03	1,538,667.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	2,145,959.51	2,261,970.49	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15A2	3,260,229.12	3,460,550.50	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,739,799.00	1,673,053.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,337,471.34	1,232,548.20	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,566,842.54	1,535,747.79	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,590,403.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,360,262.00	1,501,785.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	1,464,150.00	1,555,643.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,134,841.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,665,348.10	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,118,600.72	1,150,482.04	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,267,129.66	1,274,002.53	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					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
27	1,199,398.00	1,315,153.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,205,910.41	1,246,319.14	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	25,381.36	0.00
29	464,709.01	585,987.72	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,216,066.00	1,220,115.57	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,006,888.78	1,034,375.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	850,916.21	689,694.36	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,127,101.38	1,245,114.82	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	355,226.63	434,950.14	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,255,310.00	1,366,082.67	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	758,905.68	833,582.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	610,822.06	570,674.98	10/01/24	09/30/25	--	0.00	0.00	31,313.42	94,097.53	0.00	0.00
39	750,798.11	727,297.36	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	488,217.76	471,001.63	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	523,144.19	729,050.47	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	561,846.43	649,616.24	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	11,365.43	0.00
43A-2-C	4,426,891.97	4,413,333.57	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	676,129.00	786,825.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	942,319.09	1,060,489.08	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	441,522.92	289,435.10	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	310,797.26	363,984.86	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
51	470,031.93	446,130.62	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	272,755.18	255,765.76	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
57	194,371.87	128,970.65	01/01/25	09/30/25	--	0.00	0.00	10,512.38	10,512.38	0.00	0.00
Totals	1,602,958,481.38	1,730,956,851.45				0.00	0.00	205,112.70	267,896.81	36,746.79	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


								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
03/17/26	0	0.00	1	5,651,265.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.728714%	3.710578%	57
02/18/26	1	5,662,867.40	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.728983%	3.710848%	58
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.729185%	3.711051%	59
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,576,354.87	3.729386%	3.711253%	60
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	4,196,823.53	3.734753%	3.715787%	61
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	2,728,549.19	3.738435%	3.719495%	62
09/17/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.741728%	3.722814%	63
08/15/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.741925%	3.723012%	64
07/17/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.742120%	3.723209%	65
06/17/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.742332%	3.723423%	66
05/16/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.742525%	3.723618%	67
04/17/25	0	0.00	0	0.00	1	4,375,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.742735%	3.723829%	68
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

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

Balance

Date

Code²

Date

REO Date

30319391

02/06/26

163,286.90

0.00

22,502,594.13

30319421

12/06/25

31,313.42

94,097.53

2,500.00

5,681,723.60

30319439

02/06/26

10,512.38

0.00

1,731,327.19

Totals

205,112.70

267,896.81

2,500.00

29,915,644.92

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

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		1,728,568	0	1,728,568			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		0	0	0			0
37 - 48 Months		19,195,590	19,195,590	0			0
49 - 60 Months		676,714,569	671,063,303	5,651,266			0
> 60 Months		58,000,000	58,000,000	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Mar-26	755,638,727	749,987,461	0	5,651,266		0	0
Feb-26	756,401,333	750,738,466	5,662,867	0		0	0
Jan-26	756,981,862	756,981,862	0	0		0	0
Dec-25	757,546,309	757,546,309	0	0		0	0
Nov-25	760,719,181	760,719,181	0	0		0	0
Oct-25	765,475,126	765,475,126	0	0		0	0
Sep-25	770,448,952	766,073,952	0	0		4,375,000	0
Aug-25	771,011,120	766,636,120	0	0		4,375,000	0
Jul-25	771,571,353	767,196,353	0	0		4,375,000	0
Jun-25	772,164,441	767,789,441	0	0		4,375,000	0
May-25	772,720,701	768,345,701	0	0		4,375,000	0
Apr-25	773,309,957	768,934,957	0	0		4,375,000	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


				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
18	30319401	0.00	3.49500%	0.00	3.49500%	8	02/12/24	02/12/24	03/11/24
41	30319424	0.00	4.80000%	0.00	4.80000%	8	06/04/20	06/04/20	06/10/21
Totals		0.00		0.00
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.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30319428 11/18/25

4,196,823.53

7,820,000.00

29,437.72

0.00

0.00%

30319429 10/20/25

4,375,000.00

6,300,000.00

3,052,166.24

323,161.93

3,051,711.12

2,728,549.19

1,646,450.81

0.00

1,646,450.81

37.63%

Current Period Totals

0.00

Cumulative Totals

8,571,823.53

14,120,000.00

3,081,603.96

323,161.93

3,051,711.12

2,728,549.19

1,646,450.81

0.00

1,646,450.81

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 24 of 27


				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
46	30319428	11/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
47	30319429	10/20/25	0.00	0.00	1,646,450.81	0.00	0.00	1,646,450.81	0.00	0.00	1,646,450.81
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	1,646,450.81	0.00	0.00	1,646,450.81	0.00	0.00	1,646,450.81




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

(2.84)

0.00

10.99

0.00

Total

0.00

8.15

0.00

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.

Collateral Shortfall Total

8.15

Page 26 of 27


			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 17 of 27


			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 21 of 27


	Additional Information
Total Available Distribution Amount (1)	3,105,882.12
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


					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 22 of 27


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27