cdd17cd4_ex991-202606.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	06/12/26	CD 2017-CD4 Mortgage Trust
Determination Date:	06/08/26
Next Distribution Date:	07/10/26
Record Date:	05/29/26	Commercial Mortgage Pass-Through Certificates
		Series 2017-CD4


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Exchangeable Certificate Detail	5		Association
Exchangeable Certificate Factor Detail	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Additional Information	7		10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	9		General	(305) 229-6465
			200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Current Mortgage Loan and Property Stratification	10-14
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 1)	15-16	Representations Reviewer
Mortgage Loan Detail (Part 2)	17-18		David Rodgers	(212) 230-9090
Principal Prepayment Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Historical Detail	20		Bank, N.A.
Delinquency Loan Detail	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	23
		Controlling Class Rep.	RREF III Debt AIV, L.P.
Specially Serviced Loan Detail - Part 2	24-25		-
Modified Loan Detail	26
Historical Liquidated Loan Detail	27
Historical Bond / Collateral Loss Reconciliation Detail	28
Interest Shortfall Detail - Collateral Level	29
Supplemental Notes	30

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 30


				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	12515DAM6	2.012000%	28,964,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12515DAN4	3.030000%	90,250,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12515DAP9	3.317000%	53,102,000.00	7,290,727.19	1,124,411.90	20,152.79	0.00	0.00	1,144,564.69	6,166,315.29	39.44%	30.00%
A-3	12515DAQ7	3.248000%	192,000,000.00	158,695,837.37	14,428,952.16	429,536.73	0.00	0.00	14,858,488.89	144,266,885.21	39.44%	30.00%
A-4	12515DAR5	3.514000%	234,483,000.00	234,483,000.00	0.00	686,644.39	0.00	0.00	686,644.39	234,483,000.00	39.44%	30.00%
A-M	12515DAT1	3.746000%	70,573,000.00	70,573,000.00	0.00	220,305.38	0.00	0.00	220,305.38	70,573,000.00	28.34%	21.75%
B	12515DAU8	3.947000%	36,355,000.00	36,355,000.00	0.00	119,577.65	0.00	0.00	119,577.65	36,355,000.00	22.62%	17.50%
C	12515DAV6	4.349000%	39,564,000.00	39,564,000.00	0.00	143,386.53	0.00	0.00	143,386.53	39,564,000.00	16.39%	12.88%
D	12515DAF1	3.300000%	44,910,000.00	44,910,000.00	0.00	123,502.50	0.00	0.00	123,502.50	44,910,000.00	9.33%	7.63%
E*	12515DAG9	3.300000%	21,386,000.00	21,386,000.00	0.00	51,633.04	0.00	0.00	51,633.04	21,386,000.00	5.96%	5.13%
F	12515DAH7	3.300000%	8,554,000.00	8,554,000.00	0.00	0.00	0.00	0.00	0.00	8,554,000.00	4.62%	4.13%
G	12515DAJ3	3.300000%	35,286,789.00	29,339,349.70	0.00	0.00	0.00	0.00	0.00	29,339,349.70	0.00%	0.00%
VRR	N/A	4.812089%	45,022,523.00	34,271,104.17	818,598.25	131,567.29	7,700.89	0.00	957,866.43	33,452,505.92	0.00%	0.00%
S	12515DBM5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12515DAL8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			900,450,312.00	685,422,018.43	16,371,962.31	1,926,306.30	7,700.89	0.00	18,305,969.50	669,050,056.12


X-A	12515DAS3	1.355995%	669,372,000.00	471,042,564.55	0.00	532,276.22	146,316.85	0.00	678,593.07	455,489,200.50
X-B	12515DAA2	0.655593%	75,919,000.00	75,919,000.00	0.00	41,476.62	0.00	0.00	41,476.62	75,919,000.00
X-D	12515DAB0	1.512089%	44,910,000.00	44,910,000.00	0.00	56,589.92	0.00	0.00	56,589.92	44,910,000.00
X-E	12515DAC8	1.512089%	21,386,000.00	21,386,000.00	0.00	26,947.94	0.00	0.00	26,947.94	21,386,000.00
X-F	12515DAD6	1.512089%	8,554,000.00	8,554,000.00	0.00	10,778.67	0.00	0.00	10,778.67	8,554,000.00
X-G	12515DAE4	1.512089%	35,286,789.00	29,339,349.70	0.00	36,969.75	0.00	0.00	36,969.75	29,339,349.70
Notional SubTotal			855,427,789.00	651,150,914.25	0.00	705,039.12	146,316.85	0.00	851,355.97	635,597,550.20

Deal Distribution Total					16,371,962.31	2,631,345.42	154,017.74	0.00	19,157,325.47

*	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 30


				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	12515DAM6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12515DAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12515DAP9	137.29665907	21.17456781	0.37951094	0.00000000	0.00000000	0.00000000	0.00000000	21.55407875	116.12209126
A-3	12515DAQ7	826.54081964	75.15079250	2.23717047	0.00000000	0.00000000	0.00000000	0.00000000	77.38796297	751.39002714
A-4	12515DAR5	1,000.00000000	0.00000000	2.92833335	0.00000000	0.00000000	0.00000000	0.00000000	2.92833335	1,000.00000000
A-M	12515DAT1	1,000.00000000	0.00000000	3.12166664	0.00000000	0.00000000	0.00000000	0.00000000	3.12166664	1,000.00000000
B	12515DAU8	1,000.00000000	0.00000000	3.28916655	0.00000000	0.00000000	0.00000000	0.00000000	3.28916655	1,000.00000000
C	12515DAV6	1,000.00000000	0.00000000	3.62416667	0.00000000	0.00000000	0.00000000	0.00000000	3.62416667	1,000.00000000
D	12515DAF1	1,000.00000000	0.00000000	2.75000000	0.00000000	0.00000000	0.00000000	0.00000000	2.75000000	1,000.00000000
E	12515DAG9	1,000.00000000	0.00000000	2.41433835	0.33566165	0.33566165	0.00000000	0.00000000	2.41433835	1,000.00000000
F	12515DAH7	1,000.00000000	0.00000000	0.00000000	2.75000000	2.75000000	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12515DAJ3	831.45422215	0.00000000	0.00000000	2.28649906	39.68875207	0.00000000	0.00000000	0.00000000	831.45422215
VRR	N/A	761.19910406	18.18197194	2.92225493	0.13020994	1.67308616	0.17104528	0.00000000	21.27527216	743.01713211
S	12515DBM5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12515DAL8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12515DAS3	703.70819895	0.00000000	0.79518746	0.00000000	0.00000000	0.21858824	0.00000000	1.01377570	680.47244357
X-B	12515DAA2	1,000.00000000	0.00000000	0.54632727	0.00000000	0.00000000	0.00000000	0.00000000	0.54632727	1,000.00000000
X-D	12515DAB0	1,000.00000000	0.00000000	1.26007393	0.00000000	0.00000000	0.00000000	0.00000000	1.26007393	1,000.00000000
X-E	12515DAC8	1,000.00000000	0.00000000	1.26007388	0.00000000	0.00000000	0.00000000	0.00000000	1.26007388	1,000.00000000
X-F	12515DAD6	1,000.00000000	0.00000000	1.26007365	0.00000000	0.00000000	0.00000000	0.00000000	1.26007365	1,000.00000000
X-G	12515DAE4	831.45422215	0.00000000	1.04769380	0.00000000	0.00000000	0.00000000	0.00000000	1.04769380	831.45422215




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 30


				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-SB	05/01/26 - 05/30/26	30	0.00	20,152.79	0.00	20,152.79	0.00	0.00	0.00	20,152.79	0.00
A-3	05/01/26 - 05/30/26	30	0.00	429,536.73	0.00	429,536.73	0.00	0.00	0.00	429,536.73	0.00
A-4	05/01/26 - 05/30/26	30	0.00	686,644.39	0.00	686,644.39	0.00	0.00	0.00	686,644.39	0.00
X-A	05/01/26 - 05/30/26	30	0.00	532,276.22	0.00	532,276.22	0.00	0.00	0.00	532,276.22	0.00
X-B	05/01/26 - 05/30/26	30	0.00	41,476.62	0.00	41,476.62	0.00	0.00	0.00	41,476.62	0.00
X-D	05/01/26 - 05/30/26	30	0.00	56,589.92	0.00	56,589.92	0.00	0.00	0.00	56,589.92	0.00
X-E	05/01/26 - 05/30/26	30	0.00	26,947.94	0.00	26,947.94	0.00	0.00	0.00	26,947.94	0.00
X-F	05/01/26 - 05/30/26	30	0.00	10,778.67	0.00	10,778.67	0.00	0.00	0.00	10,778.67	0.00
X-G	05/01/26 - 05/30/26	30	0.00	36,969.75	0.00	36,969.75	0.00	0.00	0.00	36,969.75	0.00
A-M	05/01/26 - 05/30/26	30	0.00	220,305.38	0.00	220,305.38	0.00	0.00	0.00	220,305.38	0.00
B	05/01/26 - 05/30/26	30	0.00	119,577.65	0.00	119,577.65	0.00	0.00	0.00	119,577.65	0.00
C	05/01/26 - 05/30/26	30	0.00	143,386.53	0.00	143,386.53	0.00	0.00	0.00	143,386.53	0.00
D	05/01/26 - 05/30/26	30	0.00	123,502.50	0.00	123,502.50	0.00	0.00	0.00	123,502.50	0.00
E	05/01/26 - 05/30/26	30	0.00	58,811.50	0.00	58,811.50	7,178.46	0.00	0.00	51,633.04	7,178.46
F	05/01/26 - 05/30/26	30	0.00	23,523.50	0.00	23,523.50	23,523.50	0.00	0.00	0.00	23,523.50
G	05/01/26 - 05/30/26	30	1,319,805.41	80,683.21	0.00	80,683.21	80,683.21	0.00	0.00	0.00	1,400,488.62
VRR	05/01/26 - 05/30/26	30	69,464.18	137,429.66	0.00	137,429.66	5,862.38	0.00	0.00	131,567.29	75,326.56
Totals			1,389,269.59	2,748,592.96	0.00	2,748,592.96	117,247.55	0.00	0.00	2,631,345.42	1,506,517.14




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 30


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
V-A (Cert)	12515DAW4	4.812089%	11,437,995.00	8,049,010.73	265,770.46	32,277.13	2,500.21	0.00	300,547.80	7,783,240.27
V-A (EC)	N/A	4.812089%	23,792,115.00	16,742,706.13	552,827.79	67,139.49	5,200.68	0.00	625,167.96	16,189,878.34
V-BC (Cert)	12515DBV5	4.812089%	1,297,277.00	1,297,277.00	0.00	5,202.18	0.00	0.00	5,202.18	1,297,277.00
V-BC (EC)	N/A	4.812089%	2,698,460.00	2,698,460.00	0.00	10,821.03	0.00	0.00	10,821.03	2,698,460.00
V-D (Cert)	12515DBR4	4.812089%	767,406.00	767,406.00	0.00	3,077.36	0.00	0.00	3,077.36	767,406.00
V-D (EC)	N/A	4.812089%	1,596,278.00	1,596,278.00	0.00	6,401.19	0.00	0.00	6,401.19	1,596,278.00
V-E (Cert)	12515DBS2	4.812089%	1,114,572.00	1,012,943.55	0.00	2,158.67	0.00	0.00	2,158.67	1,012,943.55
V-E (EC)	N/A	4.812089%	2,318,420.00	2,107,022.77	0.00	4,490.25	0.00	0.00	4,490.25	2,107,022.77
Regular Interest Total			45,022,523.00	34,271,104.18	818,598.25	131,567.30	7,700.89	0.00	957,866.44	33,452,505.93

Exchangeable Certificate Details
V-A	12515DAW4	4.812089%	35,230,110.00	8,049,010.73	265,770.46	32,277.13	2,500.21	0.00	300,547.80	7,783,240.27
V-BC	12515DBV5	4.812089%	3,995,737.00	1,297,277.00	0.00	5,202.18	0.00	0.00	5,202.18	1,297,277.00
V-D	12515DBR4	4.812089%	2,363,684.00	767,406.00	0.00	3,077.36	0.00	0.00	3,077.36	767,406.00
V-E	12515DBS2	4.812089%	3,432,992.00	1,012,943.55	0.00	2,158.67	0.00	0.00	2,158.67	1,012,943.55
V-2	12515DBT0	4.812089%	45,022,523.00	23,144,466.89	552,827.79	88,851.96	5,200.68	0.00	646,880.43	22,591,639.10
Exchangeable Certificates Total			90,045,046.00	34,271,104.17	818,598.25	131,567.30	7,700.89	0.00	957,866.44	33,452,505.92




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 30


			Exchangeable 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
V-A	12515DAW4	228.46964514	7.54384417	0.91618022	0.00000000	0.00000000	0.07096799	0.00000000	8.53099238	220.92580097
V-BC	12515DBV5	324.66526200	0.00000000	1.30193253	0.00000000	0.00000000	0.00000000	0.00000000	1.30193253	324.66526200
V-D	12515DBR4	324.66522598	0.00000000	1.30193376	0.00000000	0.00000000	0.00000000	0.00000000	1.30193376	324.66522598
V-E	12515DBS2	295.06143620	0.00000000	0.62880135	0.55441725	7.12377716	0.00000000	0.00000000	0.62880135	295.06143620
V-2	12515DBT0	514.06419160	12.27891627	1.97350024	0.08793532	1.12989425	0.11551285	0.00000000	14.36792936	501.78527534




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 30


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,758,764.30	Master Servicing Fee	4,165.82
Interest Reductions due to Nonrecoverability Determination	(31,473.61)	Certificate Administrator Fee	4,426.68
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	295.11
ARD Interest	0.00	Operating Advisor Fee	1,247.14
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,727,290.69	Total Fees	10,134.76

Principal		Expenses/Reimbursements
Scheduled Principal	970,188.23	Reimbursement for Interest on Advances	11.25
Unscheduled Principal Collections		ASER Amount	57,970.62
Principal Prepayments	15,401,774.07	Special Servicing Fees (Monthly)	28,061.42
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)	517.25
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	(750.00)
Total Principal Collected	16,371,962.30	Total Expenses/Reimbursements	85,810.54

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	154,017.74	Interest Distribution	2,631,345.42
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	16,371,962.31
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	154,017.74
		Borrower Option Extension Fees	0.00
Total Other Collected	154,017.74	Total Payments to Certificateholders and Others	19,157,325.47
Total Funds Collected	19,253,270.73	Total Funds Distributed	19,253,270.77


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 30


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		685,422,020.93	685,422,020.93	Beginning Certificate Balance	685,422,018.43
(-) Scheduled Principal Collections		970,188.23	970,188.23	(-) Principal Distributions	16,371,962.31
(-) Unscheduled Principal Collections		15,401,774.07	15,401,774.07	(-) 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		669,050,058.63	669,050,058.63	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		685,608,357.05	685,608,357.05	Ending Certificate Balance	669,050,056.12
Ending Actual Collateral Balance		669,254,245.38	669,254,245.38



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(2.50)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	(0.01)
Current Period Advances		0.00	0.00	Ending UC / (OC)	(2.51)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.81%
				UC / (OC) Interest	(0.01)
(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 9 of 30


				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	15	201,771,696.36	30.16%	9	4.7706	NAP	Defeased	15	201,771,696.36	30.16%	9	4.7706	NAP
	7,499,999 or less	9	45,574,059.51	6.81%	9	4.8986	1.494085	1.39 or less	13	255,626,857.68	38.21%	9	4.6189	0.785532
7,500,000 to 14,999,999		7	69,568,775.75	10.40%	10	4.6523	1.559983	1.40 to 1.44	2	29,848,472.09	4.46%	8	5.2260	1.438384
15,000,000 to 24,999,999		10	189,948,609.26	28.39%	7	4.5991	1.066776	1.45 to 1.54	6	41,656,304.00	6.23%	3	4.9210	1.508139
25,000,000 to 49,999,999		2	52,951,511.18	7.91%	7	4.9091	1.297598	1.55 to 1.99	3	29,135,229.12	4.35%	9	4.8645	1.661476
50,000,000 to 74,999,999		2	109,235,406.57	16.33%	7	4.4406	1.805765	2.00 to 2.49	3	74,811,499.38	11.18%	6	4.3431	2.341588
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 to 2.87	1	7,000,000.00	1.05%	9	4.5400	2.660000
	Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630	2.88 or greater	2	29,200,000.00	4.36%	11	4.2944	3.303014
								Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630
(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 30


			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	19	201,771,696.36	30.16%	9	4.7706	NAP
							Defeased	19	201,771,696.36	30.16%	9	4.7706	NAP
California	8	181,408,138.07	27.11%	9	4.5860	1.524204
							Lodging	3	80,602,855.90	12.05%	6	4.3381	1.824541
Colorado	1	15,732,422.83	2.35%	10	4.6000	0.030000
							Mixed Use	1	25,024,016.74	3.74%	8	5.3100	1.440000
Florida	4	20,535,952.34	3.07%	10	4.8068	1.913801
							Multi-Family	1	7,011,451.78	1.05%	7	5.2000	1.530000
Georgia	2	15,113,199.12	2.26%	10	4.6957	2.015806
							Office	12	248,263,785.47	37.11%	9	4.5972	1.187287
Hawaii	2	72,280,883.79	10.80%	3	4.3003	2.174556
							Retail	10	83,894,497.80	12.54%	7	4.7312	1.270813
Indiana	1	16,691,893.11	2.49%	8	4.9200	1.680000
							Self Storage	4	22,481,754.58	3.36%	10	4.8158	2.224621
Michigan	1	16,074,673.65	2.40%	10	4.5400	0.720000
							Totals	50	669,050,058.63	100.00%	8	4.6754	1.506630
Missouri	1	4,991,574.80	0.75%	10	4.7800	(1.540000)

Nevada	1	6,672,905.33	1.00%	10	4.7390	2.480000

New York	4	64,245,433.07	9.60%	9	4.5857	0.239122

Ohio	2	29,152,262.38	4.36%	8	5.3015	1.442832

Tennessee	1	2,779,363.14	0.42%	10	4.9100	1.540000

Texas	3	21,599,660.64	3.23%	9	4.9673	1.440309

Totals	50	669,050,058.63	100.00%	8	4.6754	1.506630


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 30


				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	15	201,771,696.36	30.16%	9	4.7706	NAP	Defeased	15	201,771,696.36	30.16%	9	4.7706	NAP
	4.4999% or less	5	117,825,000.00	17.61%	8	4.2842	1.884123	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	12	229,561,577.84	34.31%	8	4.6329	1.114221	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	13	119,891,784.43	17.92%	9	4.9810	1.396545	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	30	467,278,362.27	69.84%	8	4.6343	1.380790
								Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630
(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 30


				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	15	201,771,696.36	30.16%	9	4.7706	NAP	Defeased	15	201,771,696.36	30.16%	9	4.7706	NAP
	59 months or less	30	467,278,362.27	69.84%	8	4.6343	1.380790	Interest Only	7	148,825,000.00	22.24%	8	4.3681	1.679669
60 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	59 months or greater	23	318,453,362.27	47.60%	8	4.7587	1.241113
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630
	Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630
(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 13 of 30


				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	15	201,771,696.36	30.16%	9	4.7706	NAP			No outstanding loans in this group
Underwriter's Information		2	28,068,394.29	4.20%	9	4.8308	1.521928
	12 months or less	27	415,709,967.98	62.13%	8	4.6303	1.457796
	13 months to 24 months	1	23,500,000.00	3.51%	9	4.4700	(0.150000)
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	45	669,050,058.63	100.00%	8	4.6754	1.506630
(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 14 of 30


						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
2A4	30312146	OF	Sunnyvale	CA	Actual/360	4.550%	109,578.11	41,226.03	0.00	N/A	01/06/27	--	27,968,720.47	27,927,494.44	06/06/26
2A5	30312147	OF	Sunnyvale	CA	Actual/360	4.550%	91,315.09	34,355.03	0.00	N/A	01/06/27	--	23,307,267.08	23,272,912.05	06/06/26
2A6	30312148	OF	Sunnyvale	CA	Actual/360	4.550%	73,052.07	27,484.02	0.00	N/A	01/06/27	--	18,645,813.69	18,618,329.67	06/06/26
3	30298188	LO	Various	Various	Actual/360	4.720%	236,287.33	101,609.06	0.00	N/A	02/06/27	--	58,135,208.59	58,033,599.53	06/06/26
4	30312418	OF	Monterey Park	CA	Actual/360	4.700%	213,295.42	91,274.63	0.00	N/A	04/06/27	--	52,701,681.20	52,610,406.57	06/06/26
5	30312419	LO	Honolulu	HI	Actual/360	4.199%	204,769.37	0.00	0.00	N/A	11/01/26	--	56,625,000.00	56,625,000.00	06/01/26
6A1	30312420	SS	Long Island City	NY	Actual/360	4.735%	135,645.41	72,652.02	0.00	N/A	02/06/27	--	33,267,941.59	33,195,289.57	06/06/26
6A4	30312421	SS	Long Island City	NY	Actual/360	4.735%	33,911.35	18,163.01	0.00	N/A	02/06/27	--	8,316,985.06	8,298,822.05	06/06/26
7	30312385	MU	Cleveland	OH	Actual/360	5.310%	114,724.62	66,113.21	0.00	N/A	02/06/27	--	25,090,129.95	25,024,016.74	05/06/26
8	30312121	OF	Brooklyn	NY	Actual/360	4.730%	97,753.33	0.00	0.00	N/A	01/06/27	--	24,000,000.00	24,000,000.00	06/06/26
10	30312387	OF	New York	NY	Actual/360	4.470%	90,455.42	0.00	0.00	N/A	03/06/27	--	23,500,000.00	23,500,000.00	09/06/25
11	30312388	RT	Compton	CA	Actual/360	4.790%	76,045.45	34,007.38	0.00	N/A	03/06/27	--	18,436,501.54	18,402,494.16	06/06/26
12	30312389	OF	Carmel	IN	Actual/360	4.920%	70,868.47	35,520.13	0.00	N/A	02/06/27	--	16,727,413.24	16,691,893.11	05/06/26
13	30312390	RT	Lynnwood	WA	Actual/360	5.040%	71,035.55	34,121.89	0.00	N/A	02/06/27	--	16,367,638.22	16,333,516.33	06/06/26
14	30312391	RT	Kailua Kona	HI	Actual/360	4.665%	63,011.98	30,119.50	0.00	N/A	12/06/25	--	15,686,003.29	15,655,883.79	06/06/26
15	30312392	LO	Denver	CO	Actual/360	4.600%	62,436.07	29,839.92	0.00	N/A	04/06/27	--	15,762,262.75	15,732,422.83	06/06/26
16	30312393	OF	Troy	MI	Actual/360	4.540%	62,955.15	28,676.51	0.00	N/A	04/06/27	--	16,103,350.16	16,074,673.65	06/06/26
17	30312394	OF	Malibu	CA	Actual/360	4.210%	65,255.00	0.00	0.00	N/A	05/06/27	--	18,000,000.00	18,000,000.00	06/06/26
19	30312396	IN	Various	IL	Actual/360	4.610%	61,140.76	15,401,774.07	0.00	N/A	04/06/27	--	15,401,774.07	0.00	06/06/26
20	30312397	SS	Orangeburg	NY	Actual/360	4.820%	52,168.82	26,712.42	0.00	N/A	04/06/27	--	12,569,117.84	12,542,405.42	06/06/26
21	30312398	SS	Santa Monica	CA	Actual/360	4.200%	44,598.46	28,754.12	0.00	N/A	04/06/27	--	12,331,371.80	12,302,617.68	06/06/26
22	30298147	LO	Tempe	AZ	Actual/360	5.140%	53,793.22	19,837.17	0.00	N/A	01/06/27	--	12,153,607.45	12,133,770.28	06/06/26
23	30298385	RT	Irving	TX	Actual/360	4.693%	43,010.88	23,061.81	0.00	N/A	04/06/27	--	10,643,110.14	10,620,048.33	06/06/26
24	30312399	SS	Various	FL	Actual/360	4.820%	47,858.08	16,929.71	0.00	N/A	04/06/27	--	11,530,523.76	11,513,594.05	06/06/26
25	30312400	OF	Malibu	CA	Actual/360	4.700%	46,103.28	14,836.66	0.00	N/A	05/06/27	--	11,391,337.84	11,376,501.18	12/06/25
26	30312401	OF	Torrance	CA	Actual/360	4.430%	42,724.89	0.00	0.00	N/A	05/06/27	--	11,200,000.00	11,200,000.00	06/06/26
27	30312402	RT	Flint	MI	Actual/360	4.860%	38,366.33	19,482.32	0.00	N/A	03/06/27	--	9,167,582.05	9,148,099.73	06/06/26
28	30312403	MF	Palm Bay	FL	Actual/360	4.900%	37,212.54	18,513.77	0.00	N/A	04/06/27	--	8,819,299.09	8,800,785.32	06/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 30


							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
29	30312404	LO	Roslyn		NY	Actual/360	4.790%	34,082.89	17,641.94	0.00	N/A	04/06/27	--	8,263,075.01	8,245,433.07	06/06/26
30	30312405	RT	Warner Robins		GA	Actual/360	4.830%	33,815.90	17,252.68	0.00	N/A	04/06/27	--	8,130,451.80	8,113,199.12	06/06/26
31	30312406	RT	New York		NY	Actual/360	4.300%	0.00	0.00	0.00	N/A	04/06/27	--	8,500,000.00	8,500,000.00	07/06/22
32	30298090	MF	Houston		TX	Actual/360	5.200%	31,460.10	14,376.93	0.00	N/A	01/06/27	--	7,025,828.71	7,011,451.78	06/06/26
33	30298418	RT	Las Vegas		NV	Actual/360	4.739%	27,289.55	14,389.21	0.00	N/A	04/06/27	--	6,687,294.54	6,672,905.33	06/06/26
34	30298439	OF	West Palm Beach		FL	Actual/360	4.490%	24,114.14	13,842.71	0.00	N/A	05/06/27	--	6,236,862.30	6,223,019.59	06/06/26
35	30298387	RT	Phoenix		AZ	Actual/360	5.050%	26,928.21	10,863.50	0.00	N/A	04/06/27	--	6,192,370.61	6,181,507.11	06/06/26
36	30312407	SS	Stone Mountain		GA	Actual/360	4.540%	27,366.11	0.00	0.00	N/A	03/06/27	--	7,000,000.00	7,000,000.00	06/06/26
37	30312408	OF	San Diego		CA	Actual/360	4.400%	25,688.67	0.00	0.00	N/A	04/06/27	--	6,780,000.00	6,780,000.00	06/06/26
38	30298440	RT	Palm Beach Gardens		FL	Actual/360	4.790%	19,942.12	10,322.41	0.00	N/A	04/06/27	--	4,834,777.76	4,824,455.35	06/06/26
39	30312409	OF	Creve Coeur		MO	Actual/360	4.780%	20,581.02	8,538.90	0.00	N/A	04/06/27	--	5,000,113.70	4,991,574.80	05/06/26
40	30312410	SS	Tampa		FL	Actual/360	4.830%	20,370.79	7,177.29	0.00	N/A	04/06/27	--	4,897,806.64	4,890,629.35	06/06/26
41	30298438	RT	Palm Beach Gardens		FL	Actual/360	4.790%	17,352.23	8,981.84	0.00	N/A	04/06/27	--	4,206,884.78	4,197,902.94	06/06/26
43	30312412	RT	Massillon		OH	Actual/360	5.250%	18,700.27	8,219.66	0.00	N/A	04/06/27	--	4,136,465.30	4,128,245.64	06/06/26
44	30312413	RT	Loganville		GA	Actual/360	5.250%	18,604.37	8,177.51	0.00	N/A	04/06/27	--	4,115,252.51	4,107,075.00	06/06/26
45	30312414	SS	Fort Worth		TX	Actual/360	5.290%	18,104.27	6,190.88	0.00	N/A	04/06/27	--	3,974,351.41	3,968,160.53	06/06/26
46	30312415	RT	Columbia		TN	Actual/360	4.910%	11,775.98	5,837.77	0.00	N/A	04/06/27	--	2,785,200.91	2,779,363.14	06/06/26
47	30312416	SS	Various		AZ	Actual/360	4.860%	11,741.62	5,084.68	0.00	N/A	04/06/27	--	2,805,644.08	2,800,559.40	06/06/26
Totals								2,727,290.69	16,371,962.30	0.00				685,422,020.93	669,050,058.63
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 16 of 30


					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
2A4	16,274,991.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A5	16,274,991.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2A6	16,274,991.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	5,213,622.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	146,170,251.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6A1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6A4	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
7	29,103,894.85	6,423,878.85	01/01/26	03/31/26	--	0.00	0.00	180,567.77	180,567.77	0.00	0.00
8	3,067,814.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	06/08/26	9,373,184.59	64,883.47	54,101.15	730,816.75	347,244.27	0.00
11	1,493,206.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	--	--	--	0.00	0.00	106,316.58	106,316.58	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	1,833,507.88	0.00	--	--	05/06/26	7,047,240.55	0.00	0.00	0.00	0.00	0.00
15	1,311,888.62	96,842.17	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
16	690,225.16	284,299.63	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,864,506.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,928,168.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
23	1,339,606.08	306,749.67	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,745,656.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	06/08/26	5,424,804.05	92,898.53	38,854.89	272,452.15	85,575.79	0.00
26	1,464,721.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 30


					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
29	1,261,583.87	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,196,251.51	255,298.87	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
31	(175,703.34)	0.00	--	--	06/08/26	3,979,260.70	26,436.81	(114.18)	1,209,747.52	132,151.16	0.00
32	864,940.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,269,046.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	866,151.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	564,462.85	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	(526,406.73)	0.00	--	--	04/06/26	0.00	0.00	29,098.39	29,098.39	0.00	0.00
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
41	560,858.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	526,645.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
45	433,764.31	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	325,999.92	81,499.98	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	254,219,638.64	7,448,569.17				25,824,489.89	184,218.81	408,824.59	2,528,999.16	564,971.22	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 30


								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
06/12/26	0	0.00	0	0.00	3	43,376,501.18	0	0.00	3	24,868,075.98	0	0.00	0	0.00	1	15,401,774.07	4.675410%	4.658141%	8
05/12/26	0	0.00	0	0.00	3	43,391,337.84	0	0.00	3	24,891,451.54	0	0.00	0	0.00	0	0.00	4.674093%	4.656860%	9
04/10/26	0	0.00	0	0.00	3	43,407,598.02	0	0.00	3	24,916,878.01	0	0.00	0	0.00	0	0.00	4.674254%	4.657020%	10
03/12/26	1	11,422,309.34	0	0.00	3	37,017,746.31	0	0.00	3	24,940,055.65	0	0.00	0	0.00	0	0.00	4.674404%	4.657169%	11
02/12/26	1	11,441,424.52	0	0.00	3	37,028,172.60	0	0.00	3	24,969,597.12	0	0.00	0	0.00	0	0.00	4.674584%	4.657347%	12
01/12/26	2	36,822,324.83	1	5,036,561.47	2	32,000,000.00	0	0.00	3	24,992,560.95	0	0.00	0	0.00	1	15,767,569.11	4.674731%	4.657494%	13
12/12/25	2	21,956,756.24	0	0.00	2	32,000,000.00	0	0.00	2	19,970,515.69	0	0.00	0	0.00	0	0.00	4.679903%	4.662254%	14
11/13/25	1	5,053,904.49	0	0.00	2	32,000,000.00	0	0.00	2	19,986,466.97	0	0.00	0	0.00	0	0.00	4.680056%	4.662406%	15
10/10/25	0	0.00	0	0.00	3	43,500,860.37	0	0.00	2	20,000,860.37	0	0.00	0	0.00	0	0.00	4.680198%	4.662548%	16
09/12/25	1	5,071,107.89	0	0.00	3	43,516,693.26	0	0.00	2	20,016,693.26	0	0.00	0	0.00	1	5,000,000.00	4.680349%	4.662697%	17
08/12/25	0	0.00	1	11,530,964.82	2	32,000,000.00	0	0.00	1	8,500,000.00	1	8,288,986.99	0	0.00	0	0.00	4.678250%	4.660279%	18
07/11/25	3	32,625,283.46	1	23,500,000.00	1	8,500,000.00	0	0.00	1	8,500,000.00	0	0.00	0	0.00	0	0.00	4.678391%	4.660420%	19
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 20 of 30

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

30312385

05/06/26

180,567.77

0.00

25,090,129.95

10/27/20

30312387

09/06/25

54,101.15

730,816.75

371,584.74

23,500,000.00

05/07/25

30312389

05/06/26

106,316.58

0.00

16,727,413.24

06/28/19

30312400

12/06/25

38,854.89

272,452.15

248,542.00

11,470,515.69

05/13/24

08/12/25

30312406

07/06/22

(114.18)

1,209,747.52

776,862.39

8,500,000.00

06/23/21

01/17/24

30312409

05/06/26

29,098.39

0.00

5,000,113.70

05/13/25

12/03/25

Totals

408,824.59

2,528,999.16

1,396,989.13

90,288,172.58

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 21 of 30


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		15,655,884	15,655,884	0			0
0 - 6 Months		56,625,000	56,625,000	0			0
7 - 12 Months		596,769,175	548,401,099	23,500,000			24,868,076
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jun-26	669,050,059	620,681,983	0	0	23,500,000		24,868,076
May-26	685,422,021	637,030,569	0	0	23,500,000		24,891,452
Apr-26	686,482,278	622,347,369	0	0	39,218,031		24,916,878
Mar-26	687,467,529	623,279,572	0	0	39,247,902		24,940,056
Feb-26	688,661,467	624,408,105	0	0	39,283,764		24,969,597
Jan-26	689,637,719	599,965,461	25,366,325	0	39,313,372		24,992,561
Dec-25	706,377,510	640,950,238	21,956,756	0	23,500,000		19,970,516
Nov-25	707,444,618	658,904,246	5,053,904	0	23,500,000		19,986,467
Oct-25	708,433,860	664,933,000	0	0	23,500,000		20,000,860
Sep-25	709,492,746	660,904,945	5,071,108	0	23,500,000		20,016,693
Aug-25	715,473,529	671,942,564	0	11,530,965	23,500,000		8,500,000
Jul-25	716,450,259	651,824,976	32,625,283	23,500,000	0		8,500,000
(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 22 of 30


			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
7	30312385	25,024,016.74	25,090,129.95	362,000,000.00	12/01/17	5,728,332.10	1.44000	03/31/26	02/06/27	190
10	30312387	23,500,000.00	23,500,000.00	17,000,000.00	03/17/26	(164,584.52)	(0.15000)	12/31/24	03/06/27	I/O
12	30312389	16,691,893.11	16,727,413.24		--	6,644,721.00	1.68000	01/25/17	02/06/27	247
14	30312391	15,655,883.79	15,655,883.79	6,900,000.00	02/06/26	1,724,934.88	1.54000	12/31/25	12/06/25	250
25	30312400	11,376,501.18	11,470,515.69	7,300,000.00	03/16/26		1.29000	04/17/17	05/06/27	250
31	30312406	8,500,000.00	8,500,000.00	7,600,000.00	03/13/26	(175,703.34)	(0.47000)	12/31/25	04/06/27	I/O
39	30312409	4,991,574.80	5,000,113.70	7,860,000.00	01/21/26	(539,645.73)	(1.54000)	12/31/25	04/06/27	250
Totals		105,739,869.62	105,944,056.37	408,660,000.00		13,218,054.39




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 30


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
7	30312385	MU	OH	10/27/20	98
	6/8/2026 - The Loan remains current as of 6/1/2026. The Borrower indicated it is exploring all its options to raise new equity in anticipation of the maturity in February 2027. The Borrower submitted FF&E and capital expenditure requests which
	the Lenderis processing in the normal course of business and the office tower remains 90% occupied. The Lender is also awaiting additional Property Improvement Plans for the hotel.

10	30312387	OF	NY	05/07/25	2
	6/8/2026 - Receiver is now collecting rents and dealing with holdover tenants, past dues and eviction targets. In furtherance of the foreclosure, Lender''s counsel has served discovery on the Borrower (response due by 6/8/2026), filed to amend
	the complaint to include all current tenants (verified by the Receiver), and sent a preliminary conference order for the judge''s approval. If approved, discovery would end on 8/31/2026.

12	30312389	OF	IN	06/28/19	11
	6/8/2026 - The borrower submitted a 3/31/26 financial statement reporting occupancy of 66% and a DSCR of 1.36x. The borrower continues to pursue new leasing opportunities while the Special Servicer works with the borrower on various
	funding requests and prospective leasing efforts. The Special Servicer remains engaged with the Borrower and is monitoring the upcoming maturity on 2/6/26. The loan remains current. No material changes were reported this month.

14	30312391	RT	HI	12/08/25	2
	6/8/2026 - The Borrower has submitted a proposal for a discounted payoff that was determined to be unacceptable. The third party advisor to the Borrower will discuss if their client will submit an alternate proposal. Special Servicer will dual track
	workout discussions and enforcement of legal remedies. The foreclosure complaint was filed 04/30/2026. A 07/06/2026 hearing date has been set for the motion to appoint a receiver.

25	30312400	OF	CA	05/13/24	7
	6/8/2026 - Foreclosure occurred in August 2025. Property was previously occupied by Regus but is now 100% vacant. Special Servicer is concurrently evaluating the viability of a lease-up strategy and re-entitlement of the site for alternative use.
	Projected disposition in Q2 2028.

31	30312406	RT	NY	06/23/21	7
	6/8/2026 - Special Servicer, in collaboration with the receiver, reviewed and approved a short-term lease prior to the property''s foreclosure on 1/17/2024, after which it became REO. That short-term tenant remained in occupancy post-foreclosure
	but vacated on 2/29/2024.
	Newmark is currently engaged to provide both property management and leasing services. The asset consists of a vacant, single-tenant ground-floor retail condominium with lower-level storage. The Special Servicer is currently in sale n
	egotiations with a prospective purchaser that had previously expressed interest in leasing the space. While terms have not yet been finalized, leasing remains a potential alternative strategy. Accordingly, the anticipated resolution date remains
	August 20 27, reflecti




© 2021 Computershare. All rights reserved. Confidential.						Page 24 of 30


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
39	30312409	OF	MO	05/13/25	2
	1/6/2026 - Loan has transferred to Special Servicing on 5/13/2025, due to the single tenant at the property vacating. Pre-negotiation letter has been executed and counsel has been engaged. Special Servicer is evaluating the property and
	exploring all possible options. Foreclosure 12/3/2026. Sale strategies being explored.


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 25 of 30


				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
3	30298188	64,443,060.49	4.72000%	64,443,060.49	4.72000%	8	09/23/20	09/23/20	09/25/20
3	30298188	0.00	4.72000%	0.00	4.72000%	8	09/25/20	09/23/20	09/23/20
22	30298147	13,379,398.33	5.14000%	13,379,398.33	5.14000%	8	09/23/20	09/23/20	09/29/20
22	30298147	0.00	5.14000%	0.00	5.14000%	8	09/29/20	09/23/20	09/23/20
30	30312405	0.00	4.83000%	0.00	4.83000%	8	06/27/25	06/27/25	07/17/25
Totals		77,822,458.82		77,822,458.82
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 26 of 30

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

30312417

07/12/22

95,000,000.00

210,000,000.00

1,188,925.18

0.00

0.00%

30312386

04/12/22

22,223,479.23

26,200,000.00

20,425,868.22

4,509,862.41

20,425,868.22

15,916,005.81

6,307,473.42

0.00

47,010.86

6,260,462.56

26.08%

Current Period Totals

0.00

Cumulative Totals

117,223,479.23

236,200,000.00

21,614,793.40

4,509,862.41

20,425,868.22

15,916,005.81

6,307,473.42

0.00

47,010.86

6,260,462.56

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

Page 27 of 30


				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
1	30312417	07/25/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
9	30312386	06/12/23	0.00	0.00	6,260,462.56	0.00	0.00	(47,010.86)	0.00	0.00	6,260,462.56
		04/12/22	0.00	0.00	6,307,473.42	0.00	0.00	6,307,473.42	0.00	0.00
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	6,260,462.56	0.00	0.00	6,260,462.56	0.00	0.00	6,260,462.56




© 2021 Computershare. All rights reserved. Confidential.											Page 28 of 30


			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)
3	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(750.00)	0.00
7	0.00	0.00	5,401.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	5,059.03	0.00	0.00	36,038.59	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00	3,601.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	3,500.00	0.00	0.00	21,932.03	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	517.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	31,473.61	0.00	0.00	0.00	0.00
39	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.25	0.00	0.00	0.00
Total	0.00	0.00	28,061.42	0.00	517.25	57,970.62	0.00	31,473.61	11.25	0.00	(750.00)	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		117,284.15




© 2021 Computershare. All rights reserved. Confidential.												Page 29 of 30


	Additional Information
Total Available Distribution Amount (1)	19,157,325.47
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 30


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
19	30312396	15,401,774.07	Payoff w/ penalty	154,017.74	0.00
Totals		15,401,774.07		154,017.74	0.00
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 19 of 30


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 30 of 30