Distribution Date: 02/18/26 UBS Commercial Mortgage Trust 2017-C2
Determination Date: 02/11/26  
Next Distribution Date: 03/17/26  
Record Date: 01/30/26 Commercial Mortgage Pass-Through Certificates
    Series 2017-C2
Revision: October 2025 - April 2026  
The servicer revised ARA values and dates for loans 5A11, 5A12, and 5A13B, for a period spanning from October 2025 to April 2026.

 

           
Table of Contents     Contacts    
Section Pages Role Party and Contact Information    
Certificate Distribution Detail 2 Depositor UBS Commercial Mortgage Securitization Corp.    
Certificate Factor Detail 3   Nicholas Galeone   nicholas.galeone@ubs.com
Certificate Interest Reconciliation Detail 4   11 Madison Avenue, 8th Floor | New York, NY 10010 | United States  
    Master Servicer Midland Loan Services, a Division of PNC Bank, National    
Additional Information 5   Association    
Bond / Collateral Reconciliation - Cash Flows 6   Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Bond / Collateral Reconciliation - Balances 7   10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States  
Current Mortgage Loan and Property Stratification 8-12 Special Servicer Midland Loan Services, a Division of PNC Bank, National    
      Association    
Mortgage Loan Detail (Part 1) 13-14   Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Mortgage Loan Detail (Part 2) 15-16   10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States  
Principal Prepayment Detail 17 Operating Advisor & Asset Park Bridge Lender Services LLC    
    Representations Reviewer      
Historical Detail 18        
      David Rodgers (212) 230-9025  
Delinquency Loan Detail 19   600 Third Avenue, 40th Floor | New York, NY 10016 | United States    
Collateral Stratification and Historical Detail 20 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Specially Serviced Loan Detail - Part 1 21   Bank, N.A.    
      Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2 22       trustadministrationgroup@computershare.com
Modified Loan Detail 23-24   9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Historical Liquidated Loan Detail 25 Directing Certificateholder KKR Real Estate Credit Opportunity Partners Aggregator I L.P.    
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.

   
© 2021 Computershare. All rights reserved. Confidential. Page 1 of 28

 


 

                         
        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 90276CAA9 2.008000% 34,851,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 90276CAB7 3.032000% 77,613,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 90276CAC5 3.264000% 46,089,000.00 8,199,178.68 970,318.68 22,301.77 0.00 0.00 992,620.45 7,228,860.00 42.34% 30.00%
A-3 90276CAD3 3.225000% 210,000,000.00 94,545,384.82 7,863,127.08 254,090.72 0.00 0.00 8,117,217.80 86,682,257.74 42.34% 30.00%
A-4 90276CAE1 3.487000% 260,524,000.00 260,524,000.00 0.00 757,039.32 0.00 0.00 757,039.32 260,524,000.00 42.34% 30.00%
A-S 90276CAH4 3.740000% 103,348,000.00 103,348,000.00 0.00 322,101.27 0.00 0.00 322,101.27 103,348,000.00 25.53% 18.50%
B 90276CAJ0 3.993000% 39,317,000.00 39,317,000.00 0.00 130,827.32 0.00 0.00 130,827.32 39,317,000.00 19.14% 14.13%
C 90276CAK7 4.295000% 32,667,000.00 32,667,000.00 0.00 116,920.64 0.00 0.00 116,920.64 32,667,000.00 13.82% 10.49%
D-RR 90276CAM3 4.442203% 14,514,000.00 14,514,000.00 0.00 53,728.44 0.00 0.00 53,728.44 14,514,000.00 11.46% 8.88%
E-RR 90276CAP6 4.442203% 8,987,000.00 8,987,000.00 0.00 33,268.40 0.00 0.00 33,268.40 8,987,000.00 10.00% 7.88%
F-RR 90276CAR2 4.442203% 16,850,000.00 16,850,000.00 0.00 62,375.93 0.00 0.00 62,375.93 16,850,000.00 7.26% 6.00%
G-RR 90276CAT8 4.442203% 16,850,000.00 16,850,000.00 0.00 62,375.93 0.00 0.00 62,375.93 16,850,000.00 4.52% 4.13%
H-RR 90276CAV3 4.442203% 8,987,000.00 8,987,000.00 0.00 33,268.40 0.00 0.00 33,268.40 8,987,000.00 3.06% 3.13%
NR-RR* 90276CAX9 4.442203% 28,084,591.00 28,084,301.79 0.00 247,363.29 0.00 9,292,126.55 247,363.29 18,792,175.24 0.00% 0.00%
Z 90276CAZ4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 90276CBA8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   898,681,591.00 632,872,865.29 8,833,445.76 2,095,661.43 0.00 9,292,126.55 10,929,107.19 614,747,292.98    
 
 
X-A 90276CAF8 1.028425% 629,077,000.00 363,268,563.50 0.00 311,328.75 0.00 0.00 311,328.75 354,435,117.74    
X-B 90276CAG6 0.542065% 175,332,000.00 175,332,000.00 0.00 79,201.05 0.00 0.00 79,201.05 175,332,000.00    
Notional SubTotal   804,409,000.00 538,600,563.50 0.00 390,529.80 0.00 0.00 390,529.80 529,767,117.74    
 
Deal Distribution Total       8,833,445.76 2,486,191.23 0.00 9,292,126.55 11,319,636.99      
 
* 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.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.               Page 2 of 28

 


 

                     
        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 90276CAA9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 90276CAB7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 90276CAC5 177.89881924 21.05315108 0.48388487 0.00000000 0.00000000 0.00000000 0.00000000 21.53703595 156.84566816
A-3 90276CAD3 450.21611819 37.44346229 1.20995581 0.00000000 0.00000000 0.00000000 0.00000000 38.65341810 412.77265590
A-4 90276CAE1 1,000.00000000 0.00000000 2.90583332 0.00000000 0.00000000 0.00000000 0.00000000 2.90583332 1,000.00000000
A-S 90276CAH4 1,000.00000000 0.00000000 3.11666670 0.00000000 0.00000000 0.00000000 0.00000000 3.11666670 1,000.00000000
B 90276CAJ0 1,000.00000000 0.00000000 3.32750006 0.00000000 0.00000000 0.00000000 0.00000000 3.32750006 1,000.00000000
C 90276CAK7 1,000.00000000 0.00000000 3.57916674 0.00000000 0.00000000 0.00000000 0.00000000 3.57916674 1,000.00000000
D-RR 90276CAM3 1,000.00000000 0.00000000 3.70183547 0.00000000 0.00000000 0.00000000 0.00000000 3.70183547 1,000.00000000
E-RR 90276CAP6 1,000.00000000 0.00000000 3.70183599 0.00000000 0.00000000 0.00000000 0.00000000 3.70183599 1,000.00000000
F-RR 90276CAR2 1,000.00000000 0.00000000 3.70183561 0.00000000 0.00000000 0.00000000 0.00000000 3.70183561 1,000.00000000
G-RR 90276CAT8 1,000.00000000 0.00000000 3.70183561 0.00000000 0.00000000 0.00000000 0.00000000 3.70183561 1,000.00000000
H-RR 90276CAV3 1,000.00000000 0.00000000 3.70183599 0.00000000 0.00000000 0.00000000 0.00000000 3.70183599 1,000.00000000
NR-RR 90276CAX9 999.98970218 0.00000000 8.80779393 (5.10599638) 12.45669164 0.00000000 330.86209267 8.80779393 669.12760951
Z 90276CAZ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 90276CBA8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 90276CAF8 577.46279629 0.00000000 0.49489768 0.00000000 0.00000000 0.00000000 0.00000000 0.49489768 563.42088129
X-B 90276CAG6 1,000.00000000 0.00000000 0.45172045 0.00000000 0.00000000 0.00000000 0.00000000 0.45172045 1,000.00000000
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.             Page 3 of 28

 


 

                         
        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 01/01/26 - 01/30/26 30 0.00 22,301.77 0.00 22,301.77 0.00 0.00 0.00 22,301.77 0.00  
A-3 01/01/26 - 01/30/26 30 0.00 254,090.72 0.00 254,090.72 0.00 0.00 0.00 254,090.72 0.00  
A-4 01/01/26 - 01/30/26 30 0.00 757,039.32 0.00 757,039.32 0.00 0.00 0.00 757,039.32 0.00  
X-A 01/01/26 - 01/30/26 30 0.00 311,328.75 0.00 311,328.75 0.00 0.00 0.00 311,328.75 0.00  
X-B 01/01/26 - 01/30/26 30 0.00 79,201.05 0.00 79,201.05 0.00 0.00 0.00 79,201.05 0.00  
A-S 01/01/26 - 01/30/26 30 0.00 322,101.27 0.00 322,101.27 0.00 0.00 0.00 322,101.27 0.00  
B 01/01/26 - 01/30/26 30 0.00 130,827.32 0.00 130,827.32 0.00 0.00 0.00 130,827.32 0.00  
C 01/01/26 - 01/30/26 30 0.00 116,920.64 0.00 116,920.64 0.00 0.00 0.00 116,920.64 0.00  
D-RR 01/01/26 - 01/30/26 30 0.00 53,728.44 0.00 53,728.44 0.00 0.00 0.00 53,728.44 0.00  
E-RR 01/01/26 - 01/30/26 30 0.00 33,268.40 0.00 33,268.40 0.00 0.00 0.00 33,268.40 0.00  
F-RR 01/01/26 - 01/30/26 30 0.00 62,375.93 0.00 62,375.93 0.00 0.00 0.00 62,375.93 0.00  
G-RR 01/01/26 - 01/30/26 30 0.00 62,375.93 0.00 62,375.93 0.00 0.00 0.00 62,375.93 0.00  
H-RR 01/01/26 - 01/30/26 30 0.00 33,268.40 0.00 33,268.40 0.00 0.00 0.00 33,268.40 0.00  
NR-RR 01/01/26 - 01/30/26 30 491,421.75 103,963.47 0.00 103,963.47 (143,399.82) 0.00 0.00 247,363.29 349,841.09  
Totals     491,421.75 2,342,791.41 0.00 2,342,791.41 (143,399.82) 0.00 0.00 2,486,191.23 349,841.09  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.               Page 4 of 28

 


 

     
  Additional Information  
Total Available Distribution Amount (1) 11,319,636.99  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.   Page 5 of 28

 


 

       
Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 2,429,728.48 Master Servicing Fee 3,375.08
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,092.75
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 272.49
ARD Interest 0.00 Operating Advisor Fee 798.35
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 305.19
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 2,429,728.48 Total Fees 8,843.86
 
Principal   Expenses/Reimbursements  
Scheduled Principal 842,201.79 Reimbursement for Interest on Advances (2,628.65)
Unscheduled Principal Collections   ASER Amount 0.00
Principal Prepayments 6,194,848.94 Special Servicing Fees (Monthly) (141,308.07)
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 1,796,395.03 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 536.90
Total Principal Collected 8,833,445.76 Total Expenses/Reimbursements (143,399.82)
 
    Interest Reserve Deposit 78,093.05
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,486,191.23
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 8,833,445.76
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 11,319,636.99
Total Funds Collected 11,263,174.24 Total Funds Distributed 11,263,174.08
 
© 2021 Computershare. All rights reserved. Confidential.     Page 6 of 28

 


 

           
    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 632,872,865.29 632,872,865.29 Beginning Certificate Balance 632,872,865.29
(-) Scheduled Principal Collections 842,201.79 842,201.79 (-) Principal Distributions 8,833,445.76
(-) Unscheduled Principal Collections 7,991,243.97 7,991,243.97 (-) Realized Losses 9,292,126.55
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 9,292,126.55
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 9,292,126.55 9,292,126.55 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 614,747,292.98 614,747,292.98 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 633,017,570.01 633,017,570.01 Ending Certificate Balance 614,747,292.98
Ending Actual Collateral Balance 614,766,864.23 614,766,864.23    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.44%
        UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.      
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.      
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.     Page 7 of 28

 


 

                             
        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 16 174,535,404.64 28.39% 16 4.8243 NAP Defeased 16 174,535,404.64 28.39% 16 4.8243 NAP
  5,000,000 or less 7 24,522,694.52 3.99% 16 5.1130 1.579924 1.40 or less 12 118,228,781.37 19.23% 17 4.7686 1.147442
5,000,001 to 10,000,000 14 97,280,131.54 15.82% 17 4.7070 1.822334 1.41 to 1.50 3 21,455,226.26 3.49% 16 5.3842 1.464322
10,000,001 to 15,000,000 7 83,084,367.93 13.52% 16 4.7803 1.216600 1.51 to 1.60 7 82,795,724.43 13.47% 17 4.6022 1.575504
15,000,001 to 20,000,000 3 54,251,055.63 8.82% 17 4.2730 1.781187 1.61 to 1.70 2 25,240,317.02 4.11% 16 4.5315 1.618281
20,000,001 to 25,000,000 1 21,896,306.21 3.56% 18 4.6000 1.310000 1.71 to 1.80 1 32,000,000.00 5.21% 16 3.6694 1.740000
25,000,001 to 30,000,000 2 56,356,082.51 9.17% 16 3.8369 1.988600 1.81 to 1.90 3 17,336,701.31 2.82% 18 4.6521 1.839731
30,000,001 to 35,000,000 2 66,000,000.00 10.74% 16 3.5371 1.992424 1.91 to 2.00 0 0.00 0.00% 0 0.0000 0.000000
35,000,001 to 40,000,000 1 36,821,250.00 5.99% 16 3.6575 4.270000 2.01 to 2.25 4 46,101,435.07 7.50% 16 3.8669 2.207754
40,000,001 to 45,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.26 to 2.50 2 50,000,000.00 8.13% 16 3.4300 2.330000
  45,000,001 or greater 0 0.00 0.00% 0 0.0000 0.000000 2.51 or greater 3 47,053,702.88 7.65% 16 3.7143 4.228973
  Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159 Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
  used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 8 of 28

 


 

                           
      Current Mortgage Loan and Property Stratification        
 
 
 
 
      State³           State³      
  # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
State       WAM² WAC   State       WAM² WAC  
  Properties Balance Agg. Bal.     DSCR¹   Properties Balance Agg. Bal.     DSCR¹
Defeased 30 174,535,404.64 28.39% 16 4.8243 NAP Wisconsin 4 5,475,868.99 0.89% 17 4.9343 2.121972
Alabama 1 939,496.56 0.15% 18 5.1717 1.290000 Wyoming 1 344,627.83 0.06% 16 4.4860 1.110000
Arizona 4 11,517,198.10 1.87% 17 4.7137 1.942163 Totals 155 614,747,292.98 100.00% 16 4.4561 1.860159
Arkansas 2 3,874,929.52 0.63% 18 4.8584 1.071207              
                  Property Type³      
California 16 108,246,190.26 17.61% 17 4.1329 2.696506              
Connecticut 1 311,631.54 0.05% 16 4.4860 1.110000   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Florida 6 38,093,338.23 6.20% 17 5.0557 1.512453   Properties Balance Agg. Bal.     DSCR¹
Georgia 3 2,812,442.16 0.46% 18 5.1717 1.290000 Defeased 30 174,535,404.64 28.39% 16 4.8243 NAP
Illinois 5 15,100,297.69 2.46% 16 4.4164 1.568118 Industrial 6 44,629,305.44 7.26% 17 4.3450 1.604094
Indiana 5 2,280,409.73 0.37% 16 4.4860 1.110000 Lodging 70 63,511,266.73 10.33% 16 4.8300 1.245513
Kentucky 2 7,572,025.94 1.23% 17 4.8209 1.597658 Mixed Use 6 97,001,215.58 15.78% 17 4.0142 1.929699
Maryland 1 344,627.83 0.06% 16 4.4860 1.110000 Mobile Home Park 5 23,845,970.36 3.88% 17 4.7034 1.719497
Michigan 6 27,900,981.94 4.54% 16 4.7596 1.015108 Multi-Family 4 30,577,008.79 4.97% 17 4.8625 1.127597
Minnesota 2 691,410.95 0.11% 16 4.4860 1.110000 Office 3 66,487,056.22 10.82% 16 3.5486 1.987279
New Jersey 1 593,933.09 0.10% 16 4.4860 1.110000 Retail 30 112,106,362.41 18.24% 16 4.4630 2.594747
New York 4 116,000,000.00 18.87% 16 3.4909 2.137931 Self Storage 1 2,053,702.88 0.33% 17 4.9600 3.330000
North Carolina 3 2,499,505.84 0.41% 18 5.0339 1.253829 Totals 155 614,747,292.98 100.00% 16 4.4561 1.860159
Ohio 6 13,995,768.94 2.28% 17 4.9112 1.566475              
Oklahoma 3 5,442,337.51 0.89% 13 5.7915 1.403374              
Oregon 1 740,583.22 0.12% 16 4.4860 1.110000              
Pennsylvania 4 22,963,185.97 3.74% 18 4.5947 1.300708              
South Carolina 7 7,063,686.94 1.15% 18 5.0708 1.332376              
Texas 33 42,529,400.60 6.92% 16 4.8445 1.353733              
Virginia 2 1,129,206.08 0.18% 16 4.4860 1.110000              
Washington 2 1,748,802.95 0.28% 16 4.4860 1.110000              
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 9 of 28

 


 

                             
        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 16 174,535,404.64 28.39% 16 4.8243 NAP Defeased 16 174,535,404.64 28.39% 16 4.8243 NAP
  4.500% or less 12 246,547,378.91 40.11% 16 3.8315 2.285859 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  4.501% to 5.000% 17 133,833,303.73 21.77% 17 4.7677 1.421972 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  5.001% to 5.500% 6 53,239,306.27 8.66% 17 5.1884 1.479232 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  5.501% or greater 2 6,591,899.43 1.07% 14 5.8225 1.605023 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159 49 months or greater 37 440,211,888.34 71.61% 16 4.3101 1.915471
                Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159
(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 28

 


 

                             
        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 16 174,535,404.64 28.39% 16 4.8243 NAP Defeased 16 174,535,404.64 28.39% 16 4.8243 NAP
  60 months or less 37 440,211,888.34 71.61% 16 4.3101 1.915471 Interest Only 9 193,366,203.60 31.45% 16 3.6962 2.462046
61 months to 115 months 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 28 246,845,684.74 40.15% 17 4.7909 1.487313
  116 months or greater 0 0.00 0.00% 0 0.0000 0.000000 300 months to 350 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159 351 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 11 of 28

 


 

                         
        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 16 174,535,404.64 28.39% 16 4.8243 NAP     No outstanding loans in this group  
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000          
  12 months or less 36 438,158,185.46 71.27% 16 4.3070 1.908841          
  13 months to 24 months 1 2,053,702.88 0.33% 17 4.9600 3.330000          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 53 614,747,292.98 100.00% 16 4.4561 1.860159          
(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 28

 


 

                               
            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
1A2C22A 30312902 MU New York NY Actual/360 3.430% 59,072.22 0.00 0.00 N/A 06/09/27 -- 20,000,000.00 20,000,000.00 02/09/26
1A2C3 30312863 MU New York NY Actual/360 3.430% 88,608.33 0.00 0.00 N/A 06/09/27 -- 30,000,000.00 30,000,000.00 02/09/26
3 30312864 MF Various FL Actual/360 4.950% 194,531.84 72,353.16 0.00 N/A 07/01/27 -- 45,637,968.59 45,565,615.43 02/01/26
4A33 30312869 RT Torrance CA Actual/360 3.658% 115,969.04 0.00 0.00 N/A 06/01/27 -- 36,821,250.00 36,821,250.00 02/01/26
4B33 30312868 RT Torrance CA Actual/360 3.658% 25,759.09 0.00 0.00 N/A 06/01/27 -- 8,178,750.00 8,178,750.00 02/01/26
5A11 30312654 LO Various Various Actual/360 4.486% 52,787.29 718,558.01 0.00 N/A 06/01/27 -- 13,665,039.45 12,946,481.44 02/01/26
5A12 30312655 LO Various Various Actual/360 4.486% 52,787.29 718,558.01 0.00 N/A 06/01/27 -- 13,665,039.45 12,946,481.44 02/01/26
5A13B 30298849 LO Various Various Actual/360 4.486% 26,393.64 359,279.01 0.00 N/A 06/01/27 -- 6,832,519.73 6,473,240.72 02/01/26
6 30312870 OF New York NY Actual/360 3.413% 99,911.30 0.00 0.00 N/A 06/05/27 -- 34,000,000.00 34,000,000.00 12/05/25
7 30298718 LO Various Various Actual/360 4.530% 60,412.11 6,194,848.94 0.00 N/A 07/06/27 -- 15,486,975.49 0.00 02/06/26
8 30312871 IN Milpitas CA Actual/360 4.300% 97,881.57 78,549.91 0.00 N/A 07/06/27 -- 26,434,632.42 26,356,082.51 02/06/26
9 30312872 OF New York NY Actual/360 3.669% 101,112.36 0.00 0.00 N/A 06/01/27 -- 32,000,000.00 32,000,000.00 02/01/26
12 30312877 MU Philadelphia PA Actual/360 4.600% 86,902.21 42,540.49 0.00 N/A 08/01/27 -- 21,938,846.70 21,896,306.21 02/01/26
13 30312878 LO San Luis Obispo CA Actual/360 4.810% 92,195.16 38,702.12 0.00 N/A 08/01/27 -- 22,258,906.87 22,220,204.75 02/01/26
15 30312879 IN Various Various Actual/360 4.410% 69,528.35 35,755.52 0.00 N/A 06/01/27 -- 18,308,978.45 18,273,222.93 02/01/26
16 30312880 RT Various Various Actual/360 5.172% 71,291.72 30,517.98 0.00 N/A 08/06/27 -- 16,008,350.68 15,977,832.70 02/06/26
17 30298739 MH Bakersfield CA Actual/360 4.660% 54,383.77 28,211.16 0.00 N/A 07/06/27 -- 13,553,521.87 13,525,310.71 02/06/26
19 30298767 OF Amherst NY Actual/360 4.726% 53,307.13 23,110.50 0.00 N/A 08/06/27 -- 13,098,827.15 13,075,716.65 02/06/26
20 30312882 RT Monticello NY Actual/360 4.950% 53,991.72 22,337.39 0.00 N/A 02/01/27 -- 12,666,680.01 12,644,342.62 02/01/26
21 30312883 RT Lansing MI Actual/360 4.710% 50,417.49 20,718.26 0.00 N/A 06/06/27 -- 12,430,858.91 12,410,140.65 02/06/26
22 30298714 MF Greensboro NC Actual/360 4.430% 43,430.14 24,412.03 0.00 N/A 08/05/27 -- 11,384,875.98 11,360,463.95 02/05/26
23 30312884 LO St. Augustine FL Actual/360 4.530% 43,362.60 23,608.92 0.00 N/A 07/06/27 -- 11,116,240.01 11,092,631.09 02/06/26
24 30298684 LO Maitland FL Actual/360 5.353% 48,105.69 30,588.49 0.00 N/A 07/06/27 -- 10,436,141.95 10,405,553.46 02/06/26
25 30298725 IN Geddes NY Actual/360 4.900% 43,439.75 31,801.47 0.00 N/A 07/06/27 -- 10,295,134.19 10,263,332.72 02/06/26
26 30298637 MF Detroit MI Actual/360 4.850% 43,579.38 21,221.18 0.00 N/A 06/06/27 -- 10,434,702.49 10,413,481.31 02/06/26
27 30312885 Various Various TX Actual/360 5.110% 46,009.91 19,217.82 0.00 N/A 03/01/27 -- 10,456,136.74 10,436,918.92 02/01/26
29 30312886 MF Pasadena TX Actual/360 4.700% 39,967.26 17,601.54 0.00 N/A 07/06/27 -- 9,875,231.84 9,857,630.30 02/06/26
30 30312887 MU Kettering OH Actual/360 4.940% 40,847.37 16,414.09 0.00 N/A 07/06/27 -- 9,602,359.50 9,585,945.41 02/06/26
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 13 of 28

 


 

                               
            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
31 30298663 RT Pensacola FL Actual/360 4.891% 37,698.66 17,967.03 0.00 N/A 07/06/27 -- 8,951,863.38 8,933,896.35 02/06/26
32 30298800 MU Carlsbad CA Actual/360 4.211% 31,059.22 13,499.79 0.00 N/A 08/06/27 -- 8,565,369.66 8,551,869.87 02/06/26
33 30297710 LO Maryland Heights MO Actual/360 4.320% 27,270.65 17,001.50 0.00 N/A 10/05/26 -- 7,330,819.07 7,313,817.57 02/05/26
34 30298628 MU Louisville KY Actual/360 4.850% 29,151.85 13,063.50 0.00 N/A 07/05/27 -- 6,980,157.59 6,967,094.09 01/05/26
35 30312888 IN Beaverton OR Actual/360 4.160% 27,762.22 0.00 0.00 N/A 06/01/27 -- 7,750,000.00 7,750,000.00 02/01/26
36 30298784 LO Jacksonville Beach FL Actual/360 4.770% 25,024.56 18,963.99 0.00 N/A 08/06/27 -- 6,092,150.28 6,073,186.29 02/06/26
37 30298789 MF Sherman TX Actual/360 5.000% 27,665.64 12,595.98 0.00 N/A 08/06/27 -- 6,425,569.16 6,412,973.18 02/06/26
38 30298758 LO Atlanta GA Actual/360 5.639% 28,497.91 16,627.26 0.00 N/A 07/06/27 -- 5,868,831.75 5,852,204.49 02/06/26
39 30298737 RT Grand Prairie TX Actual/360 5.005% 26,170.09 11,965.94 0.00 N/A 07/06/27 -- 6,072,143.37 6,060,177.43 02/06/26
40 30312889 LO Saint Augustine FL Actual/360 4.918% 25,108.19 10,380.52 0.00 N/A 08/01/27 -- 5,929,238.19 5,918,857.67 02/01/26
42 30312891 MF Baytown TX Actual/360 4.850% 20,887.40 15,537.27 0.00 N/A 07/06/27 -- 5,001,305.91 4,985,768.64 02/06/26
43 30312892 MH Various Various Actual/360 5.080% 24,709.48 9,418.97 0.00 N/A 07/06/27 -- 5,648,598.95 5,639,179.98 02/06/26
44 30312893 MF Orlando FL Actual/360 5.200% 23,867.92 10,176.95 0.00 N/A 07/06/27 -- 5,330,305.49 5,320,128.54 02/06/26
45 30298738 MH Yuma AZ Actual/360 4.560% 20,231.41 10,893.15 0.00 N/A 07/06/27 -- 5,152,650.33 5,141,757.18 02/06/26
47 30298785 RT El Centro CA Actual/360 5.272% 22,918.40 9,466.00 0.00 N/A 08/06/27 -- 5,048,161.22 5,038,695.22 02/06/26
48 30312895 MH Various WI Actual/360 4.960% 22,157.41 8,836.61 0.00 N/A 07/06/27 -- 5,187,739.08 5,178,902.47 02/06/26
49 30312896 LO Tulsa OK Actual/360 5.910% 25,436.68 8,705.47 0.00 N/A 03/06/27 -- 4,998,200.84 4,989,495.37 02/06/26
50 30312897 MF Montgomery AL Actual/360 4.950% 20,964.72 8,392.63 0.00 N/A 07/06/27 -- 4,918,409.06 4,910,016.43 02/06/26
51 30312898 LO Fayetteville AR Actual/360 4.870% 15,808.12 11,601.33 0.00 N/A 08/01/27 -- 3,769,571.60 3,757,970.27 02/01/26
53 30312899 SS Huffman TX Actual/360 4.690% 15,524.11 6,906.89 0.00 N/A 06/06/27 -- 3,843,922.65 3,837,015.76 02/06/26
54 30298721 RT Phoenix AZ Actual/360 4.825% 15,591.71 6,507.75 0.00 N/A 08/05/27 -- 3,752,643.97 3,746,136.22 01/05/26
55 30298589 OF Eatontown NJ Actual/360 5.250% 15,534.76 6,553.39 0.00 N/A 06/06/27 -- 3,436,260.58 3,429,707.19 02/06/26
56 30298651 RT Canton MI Actual/360 4.800% 14,029.25 6,957.36 0.00 N/A 06/06/27 -- 3,394,174.44 3,387,217.08 02/06/26
57 30312900 LO Brunswick GA Actual/360 5.200% 14,213.75 6,103.35 0.00 N/A 06/06/27 -- 3,174,286.18 3,168,182.83 02/06/26
58 30312901 SS Nogales AZ Actual/360 4.960% 8,786.56 3,504.17 0.00 N/A 07/06/27 -- 2,057,207.05 2,053,702.88 02/06/26
59 30298591 RT Columbus OH Actual/360 5.550% 7,672.08 2,912.96 0.00 N/A 06/06/27 -- 1,605,317.02 1,602,404.06 02/06/26
Totals             2,429,728.48 8,833,445.76 0.00       632,872,865.29 614,747,292.98  
1 Property Type Codes                            
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family                
SS - Self Storage LO - Lodging RT - Retail   SF - Single Family Rental                
98 - Other   IN - Industrial OF - Office   MH - Mobile Home Park                
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined                  
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 14 of 28

 


 

                           
          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  
1A2C22A 191,484,942.40 191,755,441.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
1A2C3 191,484,942.40 191,755,441.00 01/01/25 09/30/25 -- 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  
4A33 59,746,222.00 59,990,485.33 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
4B33 59,746,222.00 59,990,485.33 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
5A11 35,623,503.21 36,552,606.00 07/01/24 06/30/25 02/06/26 132,898.85 0.00 0.00 0.00 0.00 0.00    
5A12 35,623,503.21 36,552,606.00 07/01/24 06/30/25 02/06/26 132,898.85 0.00 0.00 0.00 0.00 0.00    
5A13B 35,623,503.21 36,552,606.00 07/01/24 06/30/25 02/06/26 66,449.42 0.00 0.00 0.00 0.00 0.00    
6 18,555,823.14 3,693,678.85 01/01/25 03/31/25 -- 0.00 0.00 99,455.15 199,529.84 0.00 0.00    
7 2,673,872.35 2,337,031.31 07/01/24 06/30/25 04/11/25 1,776,188.58 6,920.97 0.00 0.00 0.00 0.00    
8 3,609,999.95 3,443,347.63 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 72,698,049.00 75,593,533.92 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12 2,505,690.84 2,250,409.94 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
15 2,214,528.22 2,254,539.60 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
16 1,586,939.00 1,605,572.93 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
17 1,295,014.82 1,598,858.10 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
19 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
20 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
21 1,873,457.73 1,577,310.83 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
23 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
24 2,862,254.60 1,923,429.24 10/01/24 09/30/25 -- 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 Full Defeasance  
26 913,625.38 48,529.04 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
27 2,366,878.88 2,679,172.07 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 1,194,727.98 1,115,250.78 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
30 1,194,953.17 1,149,760.10 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                 Page 15 of 28

 


 

                           
          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  
31 1,107,127.83 1,015,171.50 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
32 1,034,510.00 1,033,688.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
33 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
34 843,096.34 986,411.04 07/01/24 06/30/25 -- 0.00 0.00 42,185.30 42,185.30 0.00 0.00    
35 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
36 989,930.42 813,884.59 01/01/25 12/31/25 -- 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 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
39 945,611.20 833,574.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
40 1,031,758.64 189,023.18 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
42 615,883.98 583,319.57 10/01/24 09/30/25 -- 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 Full Defeasance  
44 717,248.87 895,174.52 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
45 511,095.08 591,077.94 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
47 754,766.61 764,437.13 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
48 758,470.22 815,054.26 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
49 742,164.64 701,418.52 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
50 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
51 448,825.66 414,872.82 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
53 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
54 512,213.44 500,538.47 01/01/25 09/30/25 -- 0.00 0.00 22,083.30 22,083.30 0.00 0.00    
55 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
56 355,344.54 352,927.54 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
57 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
58 499,424.44 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
59 339,918.40 289,430.75 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 737,086,043.80 725,200,099.80       2,108,435.70 6,920.97 163,723.75 263,798.44 0.00 0.00    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                 Page 16 of 28

 


 

           
    Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
5A11 30312654 718,558.01 Partial Liquidation (Curtailment) 0.00 0.00
5A12 30312655 718,558.01 Partial Liquidation (Curtailment) 0.00 0.00
5A13B 30298849 359,279.01 Partial Liquidation (Curtailment) 0.00 0.00
7 30298718 6,194,848.94 DPO 0.00 0.00
Totals   7,991,243.97   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.    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.       Page 17 of 28

 


 

                                         
                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                                        
02/18/26 1 34,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3 1,796,395.03 1 6,194,848.94 4.456072% 4.439822% 16
01/16/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 3 628,415.55 0 0.00 4.458431% 4.442203% 17
12/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0   0.00 4 10,986,718.80 0 0.00 4.458929% 4.443085% 18
11/18/25 0 0.00 1 34,000,000.00 0 0.00 1 0.00 0 0.00 0   0.00 3 732,658.47 1 5,211,983.95 4.460610% 4.444392% 19
10/20/25 1 34,000,000.00 0 0.00 0 0.00 1 5,221,359.17 0 0.00 0   0.00 4 5,970,232.12 0 0.00 4.468992% 4.453412% 20
09/17/25 0 0.00 0 0.00 0 0.00 1 5,231,478.89 0 0.00 0   0.00 0 0.00 0 0.00 4.469899% 4.453697% 21
08/15/25 0 0.00 0 0.00 0 0.00 1 5,240,763.05 0 0.00 0   0.00 0 0.00 0 0.00 4.470335% 4.454131% 22
07/17/25 1 34,000,000.00 0 0.00 1 5,250,003.84 1 5,250,003.84 0 0.00 0   0.00 0 0.00 0 0.00 4.470767% 4.454562% 23
06/17/25 0 0.00 0 0.00 1 5,259,994.05 1 5,259,994.05 0 0.00 0   0.00 0 0.00 0 0.00 4.471230% 4.455023% 24
05/16/25 0 0.00 0 0.00 1 5,269,145.01 1 5,269,145.01 0 0.00 0   0.00 0 0.00 0 0.00 4.471656% 4.455448% 26
04/17/25 0 0.00 1 5,279,048.68 0 0.00 1 5,279,048.68 0 0.00 0   0.00 0 0.00 0 0.00 4.472112% 4.455902% 27
03/17/25 1 5,288,110.63 0 0.00 0 0.00 1 5,288,110.63 0 0.00 0   0.00 0 0.00 0 0.00 4.472532% 4.456321% 28
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.                        
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                         Page 18 of 28

 


 

                                 
            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
6 30312870 12/05/25 1 1   99,455.15 199,529.84   0.00 34,000,000.00 06/06/25 98        
34 30298628 01/05/26 0 B   42,185.30 42,185.30   0.00 6,980,157.59            
54 30298721 01/05/26 0 B   22,083.30 22,083.30   0.00 3,752,643.97            
Totals           163,723.75 263,798.44   0.00 44,732,801.56            
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          
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                     Page 19 of 28

 


 

                 
        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   0 0   0   0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   19,958,160 19,958,160   0   0  
13 - 24 Months   594,789,133 560,789,133   34,000,000   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  
 
Feb-26 614,747,293 580,747,293 34,000,000   0 0 0  
Jan-26 632,872,865 632,872,865 0   0 0 0  
Dec-25 634,443,932 634,443,932 0   0 0 0  
Nov-25 646,386,475 612,386,475 0 34,000,000 0 0  
Oct-25 653,233,492 614,012,133 34,000,000   0 0 5,221,359  
Sep-25 660,146,477 654,914,999 0   0 0 5,231,479  
Aug-25 661,024,891 655,784,128 0   0 0 5,240,763  
Jul-25 661,899,684 622,649,680 34,000,000   0 0 5,250,004  
Jun-25 662,831,680 657,571,686 0   0 0 5,259,994  
May-25 663,699,024 658,429,879 0   0 0 5,269,145  
Apr-25 664,623,841 659,344,792 0   0 0 5,279,049  
Mar-25 665,483,796 660,195,686 0   0 0 5,288,111  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.       Page 20 of 28

 


 

                     
      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
5A11 30312654 12,946,481.44 12,946,481.44   -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
5A12 30312655 12,946,481.44 12,946,481.44   -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
5A13B 30298849 6,473,240.72 6,473,240.72   -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
6 30312870 34,000,000.00 34,000,000.00 652,000,000.00 04/30/17 3,218,311.35 2.23000 03/31/25 06/05/27 I/O
7 30298718 0.00 -   -- 1,706,187.67 0.53000 06/30/25 07/06/27 257
Totals   66,366,203.60 66,366,203.60 652,000,000.00   92,682,474.82        
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.             Page 21 of 28

 


 

                 
          Specially Serviced Loan Detail - Part 2  
        Servicing        
    Property   Transfer Resolution      
Pros ID Loan ID Type¹ State Date Strategy Code²   Special Servicing Comments  
5A11 30312654 LO Various 02/19/25 11      
  2/11/2026 - Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through
  2/1/2026. A Modification Agreement was signed on 9/25/2025 which provides for the expedited sale of underperforming assets along with modifications to certain release provisions, cash-management terms and other terms to improve funding
  towards operations at remainin g portfol''io. As of 1/31/2026, thirteen (13) collateral assets have been released for a cumulative paydown of $70MM.''    
 
5A12 30312655 LO Various 02/19/25 11      
  2/11/2026 - Please refer to commentary on loan #30312654        
 
 
5A13B 30298849 LO Various 02/19/25 11      
  2/11/2026 - Please refer to commentary on loan #30312654        
 
 
6 30312870 OF NY 06/06/25 98      
  Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.      
 
 
7 30298718 LO Various 01/26/24 13      
  2/3/2026 - The loan transferred to Special Servicing on 1/26/2024 for imminent default. The Borrower was unwilling to fund any OPEX shortfalls out of pocket. The special servicing filed for Receivership and Triglid was appointed as the Receiver
  on 5/16/2024. The Receiver has engaged JLL to take these deals out to Market in the 4th quarter of 2024 and the sales were scheduled to close in the 3rd and 4th quarter of 2025. The sale of the Hampton Inn asset closed on September 25,
  2025. The sales of th e Fairfield Inn and Homewood Suites assets closed in November of 2025. The sale of the Springhill Suites asset closed in January of 2026. The loan is secured by a four (4) property hotel portfolio located in the Northeast.
  The loan is in a lockbox and spe cial servicer continues to make the debt service payments.      
 
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use   WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage   LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.       Page 22 of 28

 


 

                   
        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 30312864 0.00 4.95000% 0.00 4.95000% 10 11/10/20 11/12/20 11/30/20
3 30312864 0.00 4.95000% 0.00 4.95000% 10 11/30/20 11/12/20 11/10/20
5A11 30312654 15,000,000.00 4.48600% 15,000,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A11 30312654 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A11 30312654 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
5A12 30312655 15,000,000.00 4.48600% 15,000,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A12 30312655 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A12 30312655 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
5A13B 30298849 7,500,000.00 4.48600% 7,500,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A13B 30298849 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A13B 30298849 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
7 30298718 32,400,000.00 4.53000% 32,400,000.00 4.53000% 8 06/02/20 06/05/20 06/08/20
7 30298718 0.00 4.53000% 0.00 4.53000% 8 06/08/20 06/05/20 06/02/20
12 30312877 0.00 4.60000% 0.00 4.60000% 8 07/20/20 06/01/20 07/29/20
12 30312877 0.00 4.60000% 0.00 4.60000% 8 07/29/20 06/01/20 07/20/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 08/28/20 07/31/20 09/29/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 09/29/20 07/31/20 08/28/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 04/11/24 04/11/24 04/22/24
21 30312883 0.00 4.71000% 0.00 4.71000% 8 07/15/20 06/08/20 07/22/20
21 30312883 0.00 4.71000% 0.00 4.71000% 8 07/22/20 06/08/20 07/15/20
24 30298684 12,296,165.61 5.35300% 12,296,165.61 5.35300% 10 04/27/20 05/06/20 05/01/20
24 30298684 0.00 5.35300% 0.00 5.35300% 8 05/01/20 05/06/20 04/27/20
33 30297710 8,395,670.95 4.32000% 8,395,670.95 4.32000% 10 05/04/20 05/05/20 05/11/20
33 30297710 0.00 4.32000% 0.00 4.32000% 8 05/11/20 05/05/20 05/04/20
39 30298737 6,804,998.86 5.00500% 6,804,998.86 5.00500% 8 06/01/20 05/06/20 06/05/20
39 30298737 0.00 5.00500% 0.00 5.00500% 8 06/05/20 05/06/20 06/01/20
46 30312894 0.00 5.45000% 0.00 5.45000% 8 06/05/20 04/06/20 06/11/20
46 30312894 0.00 5.45000% 0.00 5.45000% 8 06/11/20 04/06/20 06/05/20
47 30298785 0.00 5.27220% 0.00 5.27220% 8 10/02/20 06/05/20 10/15/20
47 30298785 0.00 5.27220% 0.00 5.27220% 8 10/15/20 06/05/20 10/02/20
Totals   59,896,835.42   59,896,835.42          
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            
 
© 2021 Computershare. All rights reserved. Confidential.             Page 23 of 28

 


 

   
Note: Please refer to Servicer Reports for modification comments.  
© 2021 Computershare. All rights reserved. Confidential. Page 24 of 28

 


 

                         
        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
7 30298718 02/18/26 15,486,975.49 0.00 6,743,585.29 531,545.20 6,726,394.14 6,194,848.94 9,292,126.55 0.00 0.00 9,292,126.55 220.64%
41 30298611 11/18/22 6,027,907.05 7,000,000.00 6,435,374.48 1,237,871.31 6,435,374.48 5,197,503.17 830,403.88 0.00 830,114.13 289.75 0.04%
46 30312894 11/18/25 5,221,359.17 8,800,000.00 33,397.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
Current Period Totals 15,486,975.49 0.00 6,743,585.29 531,545.20 6,726,394.14 6,194,848.94 9,292,126.55 0.00 0.00 9,292,126.55  
Cumulative Totals 26,736,241.71 15,800,000.00 13,212,357.48 1,769,416.51 13,161,768.62 11,392,352.11 10,122,530.43 0.00 830,114.13 9,292,416.30  
 
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                 Page 25 of 28

 


 

                       
        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
7 30298718 02/18/26 0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55
41 30298611 06/17/24 0.00 0.00 289.75 0.00 0.00 289.75 0.00 0.00 289.75
    10/17/23 0.00 0.00 0.00 0.00 0.00 (830,403.88) 0.00 0.00  
    11/18/22 0.00 0.00 830,403.88 0.00 0.00 830,403.88 0.00 0.00  
46 30312894 11/25/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Period Totals   0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55
Cumulative Totals   0.00 0.00 9,292,416.30 0.00 0.00 9,292,416.30 0.00 0.00 9,292,416.30
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.             Page 26 of 28

 


 

                         
      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)
6 0.00 0.00 7,319.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 (148,627.51) 0.00 0.00 0.00 0.00 0.00 (2,745.01) 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116.36 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 536.90 0.00
Total 0.00 0.00 (141,308.07) 0.00 0.00 0.00 0.00 0.00 (2,628.65) 0.00 536.90 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 (143,399.82)
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                 Page 27 of 28

 


 

     
  Supplemental Notes  
  None  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.   Page 28 of 28