Distribution Date: 06/12/26 COMM 2016-COR1 Mortgage Trust
Determination Date: 06/08/26  
Next Distribution Date: 07/10/26  
Record Date: 05/29/26 Commercial Mortgage Pass-Through Certificates
    Series 2016-COR1
Revision to the June 2026 Distribution Date Statement  
Servicer revised to report a late payoff on Prospectus Loan ID 05A1

 

           
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    
Additional Information 5        
      askmidlandls.com (913) 253-9000  
Bond / Collateral Reconciliation - Cash Flows 6        
      10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States  
Bond / Collateral Reconciliation - Balances 7 Special Servicer Midland Loan Services    
Current Mortgage Loan and Property Stratification 8-12   askmidlandls.com (913) 253-9000  
Mortgage Loan Detail (Part 1) 13-14   10851 Mastin Street, Building 82, Suite 300 | Overland Park, KS 66210 | United States  
Mortgage Loan Detail (Part 2) 15-16 Operating Advisor & Asset Park Bridge Lender Services LLC    
    Representations Reviewer      
Principal Prepayment Detail 17        
      David Rodgers (212) 230-9025  
Historical Detail 18   600 Third Avenue, 40th Floor | New York, NY 10016 | United States    
Delinquency Loan Detail 19 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 20   Bank, N.A.    
      Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1 21       trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2 22-23   9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Modified Loan Detail 24 Controlling Class Rep. Jefferies LoanCore LLC    
Historical Liquidated Loan Detail 25   -    
Historical Bond / Collateral Loss Reconciliation Detail 26        
Interest Shortfall Detail - Collateral Level 27        
Supplemental Notes 28        

 

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.

   
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        Certificate Distribution Detail          
 
                      Current Original
    Pass-Through     Principal Interest Prepayment       Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
 
A-1 12594MAY4 1.516000% 30,136,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 12594MAZ1 2.499000% 64,857,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 12594MBA5 2.972000% 48,044,000.00 552,679.06 552,679.06 1,368.80 0.00 0.00 554,047.86 0.00 0.00% 30.00%
A-3 12594MBB3 2.826000% 215,000,000.00 159,933,709.41 156,705,852.84 376,643.89 0.00 0.00 157,082,496.73 3,227,856.57 49.21% 30.00%
A-4 12594MBC1 3.091000% 265,440,000.00 265,440,000.00 0.00 683,729.20 0.00 0.00 683,729.20 265,440,000.00 49.21% 30.00%
A-M 12594MBG2 3.494000% 53,441,000.00 53,441,000.00 0.00 155,602.38 0.00 0.00 155,602.38 53,441,000.00 39.11% 24.00%
B 12594MBE7 3.897000% 54,554,000.00 54,554,000.00 0.00 177,164.12 0.00 0.00 177,164.12 54,554,000.00 28.80% 17.88%
C 12594MBF4 4.403378% 41,194,000.00 41,194,000.00 0.00 151,160.61 0.00 0.00 151,160.61 41,194,000.00 21.01% 13.25%
D 12594MAL2 3.403378% 46,761,000.00 46,761,000.00 0.00 132,621.11 0.00 0.00 132,621.11 46,761,000.00 12.17% 8.00%
E 12594MAN8 2.750000% 22,267,000.00 22,267,000.00 0.00 21,070.76 0.00 0.00 21,070.76 22,267,000.00 7.96% 5.50%
F* 12594MAQ1 2.750000% 10,020,000.00 10,020,000.00 0.00 0.00 0.00 0.00 0.00 10,020,000.00 6.07% 4.38%
G 12594MAS7 2.750000% 38,967,985.00 32,113,925.87 0.00 0.00 0.00 0.00 0.00 32,113,925.87 0.00% 0.00%
V 12594MAU2 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 12594MAW8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   890,681,985.00 686,277,314.34 157,258,531.90 1,699,360.87 0.00 0.00 158,957,892.77 529,018,782.44    
 
 
X-A 12594MBD9 1.356001% 676,918,000.00 479,367,388.47 0.00 541,685.40 0.00 0.00 541,685.40 322,108,856.57    
X-B 12594MAA6 0.506378% 54,554,000.00 54,554,000.00 0.00 23,020.77 0.00 0.00 23,020.77 54,554,000.00    
X-C 12594MAC2 1.000000% 46,761,000.00 46,761,000.00 0.00 38,967.50 0.00 0.00 38,967.50 46,761,000.00    
X-E 12594MAE8 1.653378% 22,267,000.00 22,267,000.00 0.00 30,679.80 0.00 0.00 30,679.80 22,267,000.00    
X-F 12594MAG3 1.653378% 10,020,000.00 10,020,000.00 0.00 13,805.70 0.00 0.00 13,805.70 10,020,000.00    
X-G 12594MAJ7 1.653378% 38,967,985.00 32,113,925.87 0.00 44,247.04 0.00 0.00 44,247.04 32,113,925.87    
Notional SubTotal   849,487,985.00 645,083,314.34 0.00 692,406.21 0.00 0.00 692,406.21 487,824,782.44    
 
Deal Distribution Total       157,258,531.90 2,391,767.08 0.00 0.00 159,650,298.98      
 
* Denotes the Controlling Class (if required)                    
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
  dividing the result by (A).                      
(2) Pass-Through Rates with respect to any Class of Certificates on next months Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
  the underlying index (if and as applicable), and any other matters provided in the governing documents.                
 
 
 
 
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        Certificate Factor Detail      
            Cumulative        
          Interest Shortfalls Interest        
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates                  
A-1 12594MAY4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 12594MAZ1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 12594MBA5 11.50360211 11.50360211 0.02849055 0.00000000 0.00000000 0.00000000 0.00000000 11.53209267 0.00000000
A-3 12594MBB3 743.87771819 728.86443181 1.75183205 0.00000000 0.00000000 0.00000000 0.00000000 730.61626386 15.01328637
A-4 12594MBC1 1,000.00000000 0.00000000 2.57583333 0.00000000 0.00000000 0.00000000 0.00000000 2.57583333 1,000.00000000
A-M 12594MBG2 1,000.00000000 0.00000000 2.91166670 0.00000000 0.00000000 0.00000000 0.00000000 2.91166670 1,000.00000000
B 12594MBE7 1,000.00000000 0.00000000 3.24750009 0.00000000 0.00000000 0.00000000 0.00000000 3.24750009 1,000.00000000
C 12594MBF4 1,000.00000000 0.00000000 3.66948124 0.00000000 0.00000000 0.00000000 0.00000000 3.66948124 1,000.00000000
D 12594MAL2 1,000.00000000 0.00000000 2.83614786 0.00000000 0.00000000 0.00000000 0.00000000 2.83614786 1,000.00000000
E 12594MAN8 1,000.00000000 0.00000000 0.94627745 1.34538959 4.87846948 0.00000000 0.00000000 0.94627745 1,000.00000000
F 12594MAQ1 1,000.00000000 0.00000000 0.00000000 2.29166667 15.89776647 0.00000000 0.00000000 0.00000000 1,000.00000000
G 12594MAS7 824.11050687 0.00000000 0.00000000 1.88858649 57.50131525 0.00000000 0.00000000 0.00000000 824.11050687
V 12594MAU2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 12594MAW8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 12594MBD9 708.16168054 0.00000000 0.80022307 0.00000000 0.00000000 0.00000000 0.00000000 0.80022307 475.84619787
X-B 12594MAA6 1,000.00000000 0.00000000 0.42198134 0.00000000 0.00000000 0.00000000 0.00000000 0.42198134 1,000.00000000
X-C 12594MAC2 1,000.00000000 0.00000000 0.83333333 0.00000000 0.00000000 0.00000000 0.00000000 0.83333333 1,000.00000000
X-E 12594MAE8 1,000.00000000 0.00000000 1.37781470 0.00000000 0.00000000 0.00000000 0.00000000 1.37781470 1,000.00000000
X-F 12594MAG3 1,000.00000000 0.00000000 1.37781437 0.00000000 0.00000000 0.00000000 0.00000000 1.37781437 1,000.00000000
X-G 12594MAJ7 824.11050687 0.00000000 1.13547159 0.00000000 0.00000000 0.00000000 0.00000000 1.13547159 824.11050687
 
 
 
 
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        Certificate Interest Reconciliation Detail        
 
                  Additional      
        Accrued Net Aggregate Distributable Interest   Interest      
    Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative  
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls  
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-2 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-SB 05/01/26 - 05/30/26 30 0.00 1,368.80 0.00 1,368.80 0.00 0.00 0.00 1,368.80 0.00  
A-3 05/01/26 - 05/30/26 30 0.00 376,643.89 0.00 376,643.89 0.00 0.00 0.00 376,643.89 0.00  
A-4 05/01/26 - 05/30/26 30 0.00 683,729.20 0.00 683,729.20 0.00 0.00 0.00 683,729.20 0.00  
X-A 05/01/26 - 05/30/26 30 0.00 541,685.40 0.00 541,685.40 0.00 0.00 0.00 541,685.40 0.00  
X-B 05/01/26 - 05/30/26 30 0.00 23,020.77 0.00 23,020.77 0.00 0.00 0.00 23,020.77 0.00  
X-C 05/01/26 - 05/30/26 30 0.00 38,967.50 0.00 38,967.50 0.00 0.00 0.00 38,967.50 0.00  
X-E 05/01/26 - 05/30/26 30 0.00 30,679.80 0.00 30,679.80 0.00 0.00 0.00 30,679.80 0.00  
X-F 05/01/26 - 05/30/26 30 0.00 13,805.70 0.00 13,805.70 0.00 0.00 0.00 13,805.70 0.00  
X-G 05/01/26 - 05/30/26 30 0.00 44,247.04 0.00 44,247.04 0.00 0.00 0.00 44,247.04 0.00  
A-M 05/01/26 - 05/30/26 30 0.00 155,602.38 0.00 155,602.38 0.00 0.00 0.00 155,602.38 0.00  
B 05/01/26 - 05/30/26 30 0.00 177,164.12 0.00 177,164.12 0.00 0.00 0.00 177,164.12 0.00  
C 05/01/26 - 05/30/26 30 0.00 151,160.61 0.00 151,160.61 0.00 0.00 0.00 151,160.61 0.00  
D 05/01/26 - 05/30/26 30 0.00 132,621.11 0.00 132,621.11 0.00 0.00 0.00 132,621.11 0.00  
E 05/01/26 - 05/30/26 30 78,671.09 51,028.54 0.00 51,028.54 29,957.79 0.00 0.00 21,070.76 108,628.88  
F 05/01/26 - 05/30/26 30 136,333.12 22,962.50 0.00 22,962.50 22,962.50 0.00 0.00 0.00 159,295.62  
G 05/01/26 - 05/30/26 30 2,167,115.98 73,594.41 0.00 73,594.41 73,594.41 0.00 0.00 0.00 2,240,710.39  
V N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
R N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
Totals     2,382,120.19 2,518,281.77 0.00 2,518,281.77 126,514.70 0.00 0.00 2,391,767.08 2,508,634.89  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 159,650,298.98  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 2,528,483.41 Master Servicing Fee 5,733.77
Interest Reductions due to Nonrecoverability Determination (68,766.12) Certificate Administrator Fee 3,959.44
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 295.48
ARD Interest 0.00 Operating Advisor Fee 141.83
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 2,459,717.29 Total Fees 10,130.52
 
Principal   Expenses/Reimbursements  
Scheduled Principal 92,359,003.64 Reimbursement for Interest on Advances (1,239.30)
Unscheduled Principal Collections   ASER Amount 22,273.49
Principal Prepayments 64,899,528.26 Special Servicing Fees (Monthly) 36,785.51
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 157,258,531.90 Total Expenses/Reimbursements 57,819.70
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,391,767.08
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 157,258,531.90
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 159,650,298.98
Total Funds Collected 159,718,249.19 Total Funds Distributed 159,718,249.20
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 686,277,314.34 686,277,314.34 Beginning Certificate Balance 686,277,314.34
(-) Scheduled Principal Collections 92,359,003.64 92,359,003.64 (-) Principal Distributions 157,258,531.90
(-) Unscheduled Principal Collections 64,899,528.26 64,899,528.26 (-) 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 529,018,782.44 529,018,782.44 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 686,452,748.56 686,452,748.56 Ending Certificate Balance 529,018,782.44
Ending Actual Collateral Balance 529,088,356.03 529,088,356.03    
 
 
 
    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 1,649,800.55 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 1,649,800.55 0.00 Net WAC Rate 4.40%
        UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.      
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.      
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Scheduled Balance           Debt Service Coverage Ratio¹      
  Scheduled # Of Scheduled % Of     Weighted Avg Debt Service Coverage # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Balance Loans Balance Agg. Bal.     DSCR¹ Ratio Loans Balance Agg. Bal.     DSCR¹
  Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP
  7,499,999 or less 5 25,614,552.99 4.84% 1 4.0000 1.827152 1.39 or less 5 74,362,780.11 14.06% 2 4.1993 (0.367540)
7,500,000 to 14,999,999 5 48,501,434.43 9.17% 1 4.4920 1.926300 1.40 to 1.44 0 0.00 0.00% 0 0.0000 0.000000
15,000,000 to 24,999,999 5 91,260,613.41 17.25% 2 4.2662 0.211619 1.45 to 1.54 2 68,794,447.19 13.00% 2 3.8569 1.510000
25,000,000 to 49,999,999 4 143,650,470.06 27.15% (1) 4.4549 2.044891 1.55 to 1.99 5 102,949,412.77 19.46% 2 4.2388 1.741129
50,000,000 to 74,999,999 1 60,000,000.00 11.34% 2 3.8000 1.510000 2.00 to 2.49 6 109,551,517.65 20.71% (3) 4.6112 2.262245
  75,000,000 or greater 1 80,000,000.00 15.12% 2 3.8255 2.710000 2.50 to 2.99 2 87,500,000.00 16.54% 2 3.9116 2.709143
  Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220 3.00 or greater 1 5,868,913.17 1.11% 2 3.7900 3.410000
                Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220
(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.                
 
 
 
 
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      Current Mortgage Loan and Property Stratification        
 
 
 
 
      State³                    
                  Property Type³      
 
  # Of Scheduled % Of     Weighted Avg              
State       WAM² WAC     # Of Scheduled % Of     Weighted Avg
  Properties Balance Agg. Bal.     DSCR¹ Property Type       WAM² WAC  
                Properties Balance Agg. Bal.     DSCR¹
 
Defeased 12 79,991,711.55 15.12% 3 4.7431 NAP              
              Defeased 12 79,991,711.55 15.12% 3 4.7431 NAP
California 9 235,785,459.15 44.57% 2 4.1245 1.829482              
              Industrial 1 5,868,913.17 1.11% 2 3.7900 3.410000
Florida 1 15,686,940.12 2.97% (3) 5.3340 0.200000              
              Lodging 3 78,895,231.64 14.91% 1 4.7605 1.418429
Illinois 2 53,276,552.04 10.07% (6) 4.4606 1.312854              
              Mixed Use 2 23,529,000.00 4.45% 2 3.3940 (0.820000)
Maryland 2 14,205,708.32 2.69% (4) 4.2590 2.340000              
              Office 6 236,906,023.20 44.78% 0 4.0601 1.880551
Michigan 1 12,817,004.67 2.42% 3 4.8770 1.590000              
              Retail 9 103,827,902.88 19.63% 2 4.2775 1.950841
New York 2 91,500,000.00 17.30% 3 3.9288 1.602951              
              Totals 33 529,018,782.44 100.00% 1 4.2778 1.715220
Tennessee 1 5,868,913.17 1.11% 2 3.7900 3.410000              
 
Texas 2 11,092,046.23 2.10% 2 4.3069 2.043097              
 
Wisconsin 1 8,794,447.19 1.66% 3 4.2450 1.510000              
 
Totals 33 529,018,782.44 100.00% 1 4.2778 1.715220              
 
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Note Rate           Seasoning      
    # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
  Note Rate       WAM² WAC   Seasoning       WAM² WAC  
    Loans Balance Agg. Bal.     DSCR¹   Loans Balance Agg. Bal.     DSCR¹
  Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP
  4.4999% or less 15 322,921,858.37 61.04% 2 3.9559 1.589373 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  4.5000% to 4.7499% 2 43,008,516.44 8.13% (8) 4.6086 2.053202 13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.7500% or greater 4 83,096,696.08 15.71% 1 4.9097 1.915162 25 to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220 37 to 48 months 0 0.00 0.00% 0 0.0000 0.000000
                49 months or greater 21 449,027,070.89 84.88% 1 4.1950 1.694089
                Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220
(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.                
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP
  104 months or less 21 449,027,070.89 84.88% 1 4.1950 1.694089 Interest Only 7 224,529,000.00 42.44% 2 3.9014 1.812177
  105 to 117 months 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 14 224,498,070.89 42.44% (1) 4.4885 1.575986
  118 months or greater 0 0.00 0.00% 0 0.0000 0.000000 300 months to 359 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220 360 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220
(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.                
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)    
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal.     DSCR¹
  Defeased 6 79,991,711.55 15.12% 3 4.7431 NAP 120 months or less 0 0.00 0.00% 0 0.0000 0.000000
Underwriter's Information 2 14,205,708.32 2.69% (4) 4.2590 2.340000 121 months to 240 months 0 0.00 0.00% 0 0.0000 0.000000
  12 months or less 19 434,821,362.57 82.19% 1 4.1929 1.672987 241 months or more 0 0.00 0.00% 0 0.0000 0.000000
  12 to 24 months 0 0.00 0.00% 0 0.0000 0.000000 Totals 0 0.00 0.00% 0 0.0000 0.000000
  24 months or greater 0 0.00 0.00% 0 0.0000 0.000000              
  Totals 27 529,018,782.44 100.00% 1 4.2778 1.715220              
(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.                
 
 
 
 
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            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 30311692 RT Glendale CA Actual/360 4.491% 317,114.50 82,000,000.00 0.00 N/A 06/06/26 -- 82,000,000.00 0.00 06/06/26
2 30311693 OF San Jose CA Actual/360 3.825% 263,534.44 0.00 0.00 N/A 08/06/26 -- 80,000,000.00 80,000,000.00 06/06/26
3 30311694 OF New York NY Actual/360 3.800% 196,333.33 0.00 0.00 N/A 08/06/26 -- 60,000,000.00 60,000,000.00 06/06/26
4 30311695 LO San Diego CA Actual/360 4.790% 194,685.28 106,859.46 0.00 N/A 07/06/26 -- 47,199,610.75 47,092,751.29 06/06/26
05A1 30297732 MU Seattle WA Actual/360 3.524% 121,382.22 40,000,000.00 0.00 10/06/26 10/06/28 -- 40,000,000.00 0.00 06/06/26
6 30311683 OF Chicago IL Actual/360 4.610% 147,518.89 0.00 0.00 N/A 08/06/25 08/06/27 37,161,011.81 37,161,011.81 06/06/26
7 30311696 OF Livermore CA Actual/360 4.000% 96,400.22 90,454.02 0.00 N/A 07/06/26 -- 27,987,160.98 27,896,706.96 06/06/26
8 30311684 RT New York NY Actual/360 4.174% 113,219.75 0.00 0.00 N/A 10/06/26 -- 31,500,000.00 31,500,000.00 06/06/26
10 30311697 OF Redmond WA Actual/360 4.245% 97,782.40 0.00 0.00 N/A 08/06/26 -- 26,750,000.00 26,750,000.00 06/06/26
12A 30311686 MU San Francisco CA Actual/360 3.394% 0.00 0.00 0.00 N/A 08/01/26 -- 18,426,833.30 18,426,833.30 09/01/23
12B 30311687 MU San Francisco CA Actual/360 3.394% 0.00 0.00 0.00 N/A 08/01/26 -- 5,102,166.70 5,102,166.70 09/01/23
13 30311699 RT Brea CA Actual/360 4.290% 81,271.67 0.00 0.00 N/A 08/06/26 -- 22,000,000.00 22,000,000.00 06/06/26
14 30311700 OF Lafayette CA Actual/360 4.330% 71,097.77 36,864.17 0.00 N/A 09/06/26 -- 19,068,163.93 19,031,299.76 06/06/26
15 30311701 LO Chicago IL Actual/360 4.116% 57,259.08 39,566.32 0.00 N/A 10/06/26 -- 16,155,106.55 16,115,540.23 06/06/26
16 30311702 MF Houston TX Actual/360 4.462% 65,847.36 17,137,585.32 0.00 N/A 07/06/26 -- 17,137,585.32 0.00 06/06/26
17 30311703 IN Various MI Actual/360 5.223% 82,116.51 27,720.91 0.00 N/A 10/06/26 -- 18,256,170.40 18,228,449.49 06/06/26
18 30311704 LO Daytona Beach FL Actual/360 5.334% 72,207.53 33,701.88 0.00 N/A 03/06/26 -- 15,720,642.00 15,686,940.12 04/06/26
19 30311705 OF Warren MI Actual/360 4.877% 54,067.79 57,384.78 0.00 N/A 09/06/26 -- 12,874,389.45 12,817,004.67 06/06/26
21A 30311688 RT Hagerstown MD Actual/360 4.259% 39,074.28 0.00 0.00 N/A 02/06/26 -- 10,654,281.43 10,654,281.43 01/06/26
21B 30311689 RT Hagerstown MD Actual/360 4.259% 13,024.76 0.00 0.00 N/A 02/06/26 -- 3,551,426.89 3,551,426.89 01/06/26
24 30311708 MU Greenwich CT Actual/360 4.990% 59,087.72 0.00 0.00 N/A 10/06/26 -- 13,750,000.00 13,750,000.00 06/06/26
25 30311709 OF Various Various Actual/360 5.070% 42,817.60 9,807,429.95 0.00 N/A 06/06/26 -- 9,807,429.95 0.00 06/06/26
26 30311710 RT North Highlands CA Actual/360 4.170% 31,435.35 18,631.42 0.00 N/A 08/06/26 -- 8,754,332.56 8,735,701.14 06/06/26
27 30311691 MF Phoenix AZ Actual/360 5.277% 35,834.60 20,502.44 0.00 N/A 09/06/26 -- 7,885,991.23 7,865,488.79 06/06/26
28 30311711 RT Brookfield WI Actual/360 4.245% 32,202.19 14,995.94 0.00 N/A 09/06/26 -- 8,809,443.13 8,794,447.19 06/06/26
29 30311712 MF Bullhead City AZ Actual/360 4.550% 30,619.94 7,815,085.18 0.00 N/A 09/06/26 -- 7,815,085.18 0.00 06/06/26
31 30311714 IN Waunakee WI Actual/360 4.627% 28,245.18 16,238.24 0.00 N/A 09/06/26 -- 7,089,011.51 7,072,773.27 06/06/26
34 30311717 RT Roseville CA Actual/360 4.830% 31,193.75 0.00 0.00 N/A 07/06/26 -- 7,500,000.00 7,500,000.00 06/06/26
 
 
 
 
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            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
37 30311720 RT Katy TX Actual/360 4.600% 23,208.77 11,651.05 0.00 N/A 08/06/26 -- 5,859,155.68 5,847,504.63 06/06/26
38 30311721 IN Memphis TN Actual/360 3.790% 19,194.34 12,405.52 0.00 N/A 08/06/26 -- 5,881,318.69 5,868,913.17 06/06/26
39 30311722 RT Austin TX Actual/360 4.393% 23,926.60 0.00 0.00 N/A 10/06/26 -- 6,325,000.00 6,325,000.00 06/06/26
40 30297655 RT Houston TX Actual/360 3.980% 18,013.47 11,455.30 0.00 N/A 09/06/26 -- 5,255,996.90 5,244,541.60 06/06/26
Totals             2,459,717.29 157,258,531.90 0.00       686,277,314.34 529,018,782.44  
1 Property Type Codes                            
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family                
SS - Self Storage LO - Lodging RT - Retail   SF - Single Family Rental                
98 - Other   IN - Industrial OF - Office   MH - Mobile Home Park                
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined                  
 
 
 
 
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          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
1 6,972,342.07 6,952,076.31 04/01/25 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00    
2 9,293,513.45 2,246,781.58 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 3,645,630.48 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
4 9,687,130.40 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
05A1 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
6 37,566,707.51 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
7 3,813,296.63 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 2,416,949.52 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
10 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
12A (13,948,296.11) 0.00 -- -- 11/06/25 14,534,139.96 314,124.65 0.00 0.00 0.00 0.00    
12B (13,948,296.11) 0.00 -- -- 11/06/25 4,024,327.12 86,977.32 0.00 0.00 0.00 0.00    
13 2,004,218.26 477,199.63 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00    
14 (155,127.74) 0.00 -- -- -- 0.00 0.00 0.00 0.00 15,806.36 0.00    
15 1,713,070.27 (92,573.41) 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00    
16 2,056,914.01 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
17 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
18 553,724.26 0.00 -- -- 06/08/26 0.00 17,530.08 123,826.18 194,155.40 0.00 0.00    
19 2,364,545.65 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
21A 0.00 0.00 -- -- 06/08/26 8,269,054.36 427,559.35 8,671.42 329,171.58 0.00 0.00    
21B 0.00 0.00 -- -- 06/08/26 2,756,351.01 142,519.78 2,890.48 109,723.81 0.00 0.00    
24 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
25 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
26 1,074,916.18 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  
28 913,144.94 228,437.78 01/01/26 03/31/26 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
31 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
34 1,044,501.07 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
 
 
 
 
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          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
37 888,206.04 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
38 1,430,301.80 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
39 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
40 764,568.46 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 60,151,961.04 9,811,921.89       29,583,872.45 988,711.18 135,388.08 633,050.79 15,806.36 0.00    
 
 
 
 
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    Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
05A1 30297732 40,000,000.00 Payoff Prior to Maturity 0.00 0.00
16 30311702 17,102,546.69 Payoff Prior to Maturity 0.00 0.00
29 30311712 7,796,981.57 Payoff Prior to Maturity 0.00 0.00
Totals   64,899,528.26   0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.    
 
 
 
 
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                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 2 23,529,000.00 1 19,031,299.76 2 23,529,000.00 0 0.00 0 0.00 3 64,899,528.26 4.277844% 4.259612% 1
05/12/26 0 0.00 0 0.00 2 23,529,000.00 1 19,068,163.93 2 23,529,000.00 0 0.00 0 0.00 1 6,444,118.46 4.278596% 4.261333% 2
04/10/26 0 0.00 0 0.00 2 23,529,000.00 1 19,107,180.79 2 23,529,000.00 0 0.00 0 0.00 0 0.00 4.278583% 4.261344% 3
03/12/26 0 0.00 0 0.00 3 39,318,897.49 1 19,143,763.08 2 23,529,000.00 0 0.00 0 0.00 0 0.00 4.323885% 4.306726% 4
02/12/26 0 0.00 1 15,830,132.96 2 23,529,000.00 1 19,187,107.11 2 23,529,000.00 0 0.00 0 0.00 1 457,016.50 4.329542% 4.312396% 5
01/12/26 1 15,863,180.14 0 0.00 2 23,529,000.00 1 19,223,392.50 2 23,529,000.00 0 0.00 0 0.00 1 15,000,000.00 4.334867% 4.317739% 6
12/12/25 0 0.00 0 0.00 2 23,529,000.00 1 19,259,543.09 2 23,529,000.00 0 0.00 0 0.00 0 0.00 4.332640% 4.315611% 7
11/13/25 0 0.00 0 0.00 2 23,529,000.00 3 42,826,871.88 0 0.00 0 0.00 0 0.00 0 0.00 4.332977% 4.315948% 8
10/10/25 0 0.00 0 0.00 2 23,529,000.00 3 42,862,745.80 0 0.00 0 0.00 0 0.00 0 0.00 4.333291% 4.316262% 9
09/12/25 0 0.00 0 0.00 4 37,734,708.32 3 42,900,807.80 0 0.00 2 14,205,708.32 0 0.00 0 0.00 4.333624% 4.316595% 10
08/12/25 0 0.00 0 0.00 4 37,280,328.22 3 42,936,407.07 0 0.00 0 0.00 0 0.00 0 0.00 4.333980% 4.316947% 11
07/11/25 0 0.00 1 40,000,000.00 4 37,308,586.68 3 42,971,874.09 0 0.00 0 0.00 0 0.00 0 0.00 4.334285% 4.317252% 12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.                      
 
 
 
 
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            Delinquency Loan Detail            
 
    Paid   Mortgage     Outstanding   Servicing Resolution        
    Through Months Loan   Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure  
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code²   Date Date REO Date
12A 30311686 09/01/23 32 6   0.00 0.00 0.00 18,426,833.30 06/21/23 7       11/12/25
12B 30311687 09/01/23 32 6   0.00 0.00 0.00 5,102,166.70 06/21/23 7       11/12/25
18 30311704 04/06/26 1 5   123,826.18 194,155.40 14,098.44 15,756,513.71 02/06/26 11        
21A 30311688 01/06/26 4 5   8,671.42 329,171.58 0.00 10,654,281.43 02/10/26 98        
21B 30311689 01/06/26 4 5   2,890.48 109,723.81 0.00 3,551,426.89 02/10/26 98        
Totals           135,388.08 633,050.79 14,098.44 53,491,222.03            
1 Mortgage Loan Status             2 Resolution Strategy Code            
A - Payment Not Received But Still in Grace Period 0 - Current   4 - Performing Matured Balloon   1 - Modification 6 - DPO     10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO     11- Full Payoff  
Delinquent               3 - Bankruptcy 8 - Resolved     12 - Reps and Warranties
      2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent                  
                4 - Extension 9 - Pending Return to Master Servicer 13 - TBD  
      3 - 90-120 Days Delinquent                      
                5 - Note Sale 98 - Other          
 
 
 
 
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        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   29,892,648 0 29,892,648 0  
0 - 6 Months   461,965,122 419,404,822   0   42,560,300  
7 - 12 Months   0 0   0   0  
13 - 24 Months   37,161,012 37,161,012   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-26 529,018,782 475,597,134 15,686,940 0 14,205,708 23,529,000  
May-26 686,277,314 632,821,964 0 0 29,926,350 23,529,000  
Apr-26 693,337,798 639,846,576 0 0 29,962,222 23,529,000  
Mar-26 715,848,084 662,323,478 0 0 29,995,606 23,529,000  
Feb-26 720,505,057 681,145,924 0 15,830,133   0 23,529,000  
Jan-26 726,625,419 687,233,238 15,863,180 0   0 23,529,000  
Dec-25 742,444,454 718,915,454 0 0   0 23,529,000  
Nov-25 743,297,053 719,768,053 0 0   0 23,529,000  
Oct-25 744,109,458 720,580,458 0 0   0 23,529,000  
Sep-25 744,955,667 707,220,958 0 0 14,205,708 23,529,000  
Aug-25 745,307,115 708,026,787 0 0 13,751,328 23,529,000  
Jul-25 746,138,008 668,829,422 0 40,000,000 13,779,587 23,529,000  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.    
 
 
 
 
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      Specially Serviced Loan Detail - Part 1        
    Ending Scheduled       Net Operating       Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
2 30311693 80,000,000.00 80,000,000.00 126,500,000.00 07/06/16 2,103,096.08 2.71000 03/31/26 08/06/26 I/O
3 30311694 60,000,000.00 60,000,000.00 110,000,000.00 07/01/16 3,491,737.48 1.51000 12/31/25 08/06/26 I/O
12A 30311686 18,426,833.30 18,426,833.30 195,000,000.00 07/03/25 (15,684,796.11) (0.82000) 12/31/25 08/01/26 I/O
12B 30311687 5,102,166.70 5,102,166.70 195,000,000.00 07/03/25 (15,684,796.11) (0.82000) 12/31/25 08/01/26 I/O
18 30311704 15,686,940.12 15,756,513.71 23,500,000.00 12/31/25 251,996.62 0.20000 12/31/25 03/06/26 236
21A 30311688 10,654,281.43 10,654,281.43 18,400,000.00 11/20/25 11,371,181.00 2.34000 -- 02/06/26 243
21B 30311689 3,551,426.89 3,551,426.89 18,400,000.00 11/20/25 11,371,181.00 2.34000 -- 02/06/26 243
Totals   193,421,648.44 193,491,222.03 686,800,000.00   (2,780,400.04)        
 
 
 
 
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          Specially Serviced Loan Detail - Part 2
 
        Servicing    
    Property   Transfer Resolution  
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
2 30311693 OF CA 05/11/26 98  
  5/29/26: Loan transferred to Special Servicing on 5/11/26 due to imminent maturity default after the borrower informed the Master Servicer of its inability to payoff the loan on the 8/6/26 maturity date. The loan is secured by a three-building
  office/R&Dc omplex (190, 210, and 230) totaling 287,371 sf in San Jose, CA. The borrower signed a direct lease with Archer Aviation for buildings 190 and 210 through 9/2027 (total 191,887 sf). The borrower agreed to a termination with Itron
  effective 4/30/26 to accom modate the Archer lease; Itron expires 9/30/26. The 230 building (95,484 sf) is now vacant after the Itron termination. The borrower requested a modification to provide time to negotiate a longer-term lease with Archer
  and backfill the 230 building. Discu ssions with the borrower are in process.  
 
3 30311694 OF NY 05/11/26 1  
  06/01/26: Loan was transferred to special servicing on 05/11/26 for imminent monetary default (balloon/maturity default). Loan matures on 08/06/26 and is secured by a 23-story, 129,047 office building located in Midtown, Manhattan at the
  corner of Madis on Avenue and 40th Street. Borrower has been unable to secure a take out of the loan and would like to discuss a loan modification/extension. Awaiting workout proposal.
 
 
12A 30311686 MU CA 06/21/23 7  
  12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
  Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
  by JLL who was workingw ith the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
  exercised co-tenancy lease terminat ion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
  sale/disposition. A sale date in late 1Q2026 is project ed.    
 
12B 30311687 MU CA 06/21/23 7  
  12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
  Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
  by JLL who was workingw ith the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
  exercised co-tenancy lease terminat ion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
  sale/disposition. A sale date in late 1Q2026 is project ed.    
 
18 30311704 LO FL 02/06/26 11  
  6.5.2026: Updated appraisal was received and value published. BOVs are forthcoming. The Lender in process of filing for Consensual Receivership appointment through the court. In the interim borrower indicates that the asset is presently listed
  for Auctio n sale via CREXI.        
 
 
21A 30311688 RT MD 02/10/26 98  
  6/8/2026 - Loan transferred to Special Servicing on 02/12/2026 due to maturity default. The collateral consists of a 10-building open-air outlet shopping center, originally built in 1988, totaling 486K SF, and located along I-70 in Hagerstown, MD.
  The pro perty is anchored by Tim''s Furniture Mart (14% NRA) and features other major tenants such as Gap Outlet, Polo Ralph Lauren, and The North Face. Property performance continues to decline, with occupancy declining from 47% in
  YE25 to 42% as of 1Q26, driven by 6 inline tenants accounting for 25K SF vacating the property. Special Servicer continues to explore workout alternatives to foreclosure while simultaneously pursuing legal remedies.
 
 
 
 
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          Specially Serviced Loan Detail - Part 2  
 
        Servicing        
    Property   Transfer Resolution      
Pros ID Loan ID Type¹ State Date Strategy Code²   Special Servicing Comments  
21B 30311689 RT MD 02/10/26 98      
  5/6/2026 - The loan was not paid in full at maturity date (2-6-26).        
 
 
 
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  
 
 
 
 
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        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
4 30311695 54,083,035.10 4.79000% 54,083,035.10 4.79000% 8 05/14/20 06/05/20 05/28/20
6 30311683 0.00 4.61000% 0.00 4.61000% 8 12/27/23 12/06/23 01/18/24
7 30311696 0.00 4.00000% 0.00 4.00000% 8 10/12/21 09/21/21 10/12/21
14 30311700 21,000,000.00 4.33000% 21,000,000.00 4.33000% 10 05/06/20 06/06/20 05/07/20
15 30311701 18,737,610.97 4.11600% 18,737,610.97 4.11600% 8 05/07/20 04/06/20 05/13/20
15 30311701 0.00 4.11600% 0.00 4.11600% 8 10/05/20 06/08/20 10/16/20
15 30311701 0.00 4.11600% 0.00 4.11600% 8 03/26/21 03/12/21 03/26/21
18 30311704 17,895,802.49 5.33400% 17,895,802.49 5.33400% 10 05/05/20 05/06/20 05/05/20
18 30311704 17,869,439.92 5.33400% 17,869,439.92 5.33400% 8 05/07/20 06/05/20 05/21/20
18 30311704 0.00 5.33400% 0.00 5.33400% 10 12/06/24 12/06/24 01/21/25
21A 30311688 0.00 4.25900% 0.00 4.25900% 8 06/22/20 06/22/20 03/19/21
21A 30311688 0.00 4.25900% 0.00 4.25900% 8 07/02/25 06/06/25 08/27/25
21B 30311689 0.00 4.25900% 0.00 4.25900% 8 06/22/20 06/22/20 03/19/21
21B 30311689 0.00 4.25900% 0.00 4.25900% 8 07/02/25 06/06/25 08/27/25
23 30311707 0.00 4.70000% 0.00 4.70000% 10 10/19/21 10/06/21 11/01/21
24 30311708 13,750,000.00 4.99040% 13,750,000.00 4.99040% 8 09/28/20 09/01/20 10/19/20
24 30311708 0.00 4.99040% 0.00 4.99040% 8 09/03/21 09/03/21 10/05/21
26 30311710 9,959,412.95 4.17000% 9,959,412.95 4.17000% 8 06/25/20 07/06/20 07/06/20
Totals   116,661,887.97   116,661,887.97          
1 Modification Codes                  
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other            
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination            
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance            
Note: Please refer to Servicer Reports for modification comments.              
 
 
 
 
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        Historical Liquidated Loan Detail        
 
    Loan   Gross Sales         Current   Loss to Loan Percent of
    Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds   Period Cumulative with Original
  Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
36 30311719 01/11/19 6,593,720.45 2,900,000.00 2,543,349.96 187,439.75 2,543,349.96 2,355,910.21 4,237,810.24 0.00 371,436.79 3,866,373.45 55.23%
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
Cumulative Totals 6,593,720.45 2,900,000.00 2,543,349.96 187,439.75 2,543,349.96 2,355,910.21 4,237,810.24 0.00 371,436.79 3,866,373.45  
 
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
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        Historical Bond / Collateral Loss Reconciliation Detail      
      Certificate Reimb of Prior              
      Interest Paid Realized Losses   Loss Covered by         Total Loss
      from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
  Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
36 30311719 12/10/21 0.00 0.00 3,866,373.45 0.00 0.00 (2.11) 0.00 0.00 3,866,373.45
    10/11/19 0.00 0.00 3,866,375.56 0.00 0.00 (305,093.93) 0.00 0.00  
    07/12/19 0.00 0.00 4,171,469.49 0.00 0.00 (66,340.75) 0.00 0.00  
    01/11/19 0.00 0.00 4,237,810.24 0.00 0.00 4,237,810.24 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 3,866,373.45 0.00 0.00 3,866,373.45 0.00 0.00 3,866,373.45
 
 
 
 
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      Interest Shortfall Detail - Collateral Level        
 
      Special Servicing Fees               Modified
    Deferred           Non-   Reimbursement of Other Interest
  Interest Interest           Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
2 0.00 0.00 14,444.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 10,833.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
05A1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.69 0.00 0.00 0.00
12A 0.00 0.00 3,966.89 0.00 0.00 0.00 0.00 53,854.47 0.00 0.00 0.00 0.00
12B 0.00 0.00 1,098.38 0.00 0.00 0.00 0.00 14,911.65 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (247.49) 0.00 0.00 0.00
18 0.00 0.00 3,384.30 0.00 0.00 (18,114.41) 0.00 0.00 0.00 0.00 0.00 0.00
21A 0.00 0.00 2,293.63 0.00 0.00 30,290.93 0.00 0.00 0.00 0.00 0.00 0.00
21B 0.00 0.00 764.54 0.00 0.00 10,096.97 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,006.64) 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6.86) 0.00 0.00 0.00
Total 0.00 0.00 36,785.51 0.00 0.00 22,273.49 0.00 68,766.12 (1,239.30) 0.00 0.00 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 126,585.82
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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