Distribution Date: 01/16/26 Wells Fargo Commercial Mortgage Trust 2017-C39
Determination Date: 01/12/26  
Next Distribution Date: 02/18/26  
Record Date: 12/31/25 Commercial Mortgage Pass-Through Certificates
    Series 2017-C39
Revision: October 2025 - April 2026  
The servicer revised ARA values and dates for loan 10, 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 Wells Fargo Commercial Mortgage Securities, Inc.    
Certificate Factor Detail 3   Attention: A.J. Sfarra   cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail 4   30 Hudson Yards, 15th Floor | New York, NY 10001 | United States  
    Master Servicer Trimont LLC    
Additional Information 5        
      Attention: CMBS Servicing   commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows 6        
      One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States  
Bond / Collateral Reconciliation - Balances 7 Special Servicer Argentic Services Company LP    
Current Mortgage Loan and Property Stratification 8-12   Andrew Hundertmark   ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1) 13-15   740 East Campbell Road, Suite 600 | Richardson, TX 75081 | United States  
Mortgage Loan Detail (Part 2) 16-18 Asset Representations BellOak, LLC    
    Reviewer & Operating      
Principal Prepayment Detail 19 Advisor      
Historical Detail 20   Attention: Reporting   Reporting@belloakadvisors.com
Delinquency Loan Detail 21   200 N. Pacific Coast Highway, Suite 1400 | El Segundo, CA 90245 | United States  
Collateral Stratification and Historical Detail 22 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
      Bank, N.A.    
Specially Serviced Loan Detail - Part 1 23   Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2 24       trustadministrationgroup@computershare.com
      9062 Old Annapolis Road | Columbia, MD 21045 | United States  
Modified Loan Detail 25        
    Trustee Wilmington Trust, National Association    
Historical Liquidated Loan Detail 26        
      Attention: CMBS Trustee (302) 636-4140 CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail 27   1100 North Market Street | Wilmington, DE 19890 | United States  
Interest Shortfall Detail - Collateral Level 28        
Supplemental Notes 29        

 

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 95000XAA5 1.975000% 27,816,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 95000XAB3 2.990000% 80,706,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 95000XAC1 2.878000% 4,389,000.00 4,122,424.51 4,122,424.51 9,886.95 0.00 0.00 4,132,311.46 0.00 0.00% 30.00%
A-SB 95000XAD9 3.212000% 44,790,000.00 10,247,516.04 878,850.23 27,429.18 0.00 0.00 906,279.41 9,368,665.81 34.42% 30.00%
A-4 95000XAE7 3.157000% 305,000,000.00 305,000,000.00 3,569,230.58 802,404.17 0.00 0.00 4,371,634.75 301,430,769.42 34.42% 30.00%
A-5 95000XAF4 3.418000% 330,283,000.00 330,283,000.00 0.00 940,756.08 0.00 0.00 940,756.08 330,283,000.00 34.42% 30.00%
A-S 95000XAG2 3.702000% 106,203,000.00 106,203,000.00 0.00 327,636.25 0.00 0.00 327,636.25 106,203,000.00 23.55% 20.63%
B 95000XAK3 4.025000% 50,978,000.00 50,978,000.00 0.00 170,988.71 0.00 0.00 170,988.71 50,978,000.00 18.34% 16.13%
C 95000XAL1 4.118000% 46,729,000.00 46,729,000.00 0.00 160,358.35 0.00 0.00 160,358.35 46,729,000.00 13.56% 12.00%
D 95000XAM9 4.356539% 19,732,000.00 19,732,000.00 0.00 71,636.02 0.00 0.00 71,636.02 19,732,000.00 11.54% 10.26%
E-RR 95000XAP2 4.356539% 36,910,000.00 36,910,000.00 0.00 133,999.86 0.00 0.00 133,999.86 36,910,000.00 7.76% 7.00%
F-RR 95000XAR8 4.356539% 25,489,000.00 25,489,000.00 0.00 92,536.51 0.00 0.00 92,536.51 25,489,000.00 5.15% 4.75%
G-RR 95000XAT4 4.356539% 11,328,000.00 11,328,000.00 0.00 41,125.72 0.00 0.00 41,125.72 11,328,000.00 4.00% 3.75%
H-RR* 95000XAV9 4.356539% 42,481,836.00 39,059,758.09 0.00 79,849.50 0.00 0.00 79,849.50 39,059,758.09 0.00% 0.00%
V 95000XAX5 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 95000XAZ0 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   1,132,834,836.00 986,081,698.64 8,570,505.32 2,858,607.30 0.00 0.00 11,429,112.62 977,511,193.32    
 
 
X-A 95000XAH0 1.067749% 792,984,000.00 649,652,940.55 0.00 578,055.35 0.00 0.00 578,055.35 641,082,435.23    
X-B 95000XAJ6 0.436241% 223,642,000.00 223,642,000.00 0.00 81,301.50 0.00 0.00 81,301.50 223,642,000.00    
Notional SubTotal   1,016,626,000.00 873,294,940.55 0.00 659,356.85 0.00 0.00 659,356.85 864,724,435.23    
 
Deal Distribution Total       8,570,505.32 3,517,964.15 0.00 0.00 12,088,469.47      
 
* Denotes the Controlling Class (if required)                    
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
  dividing the result by (A).                      
(2) Pass-Through Rates with respect to any Class of Certificates on next 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 95000XAA5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 95000XAB3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 95000XAC1 939.26281841 939.26281841 2.25266576 0.00000000 0.00000000 0.00000000 0.00000000 941.51548416 0.00000000
A-SB 95000XAD9 228.79026658 19.62157245 0.61239518 0.00000000 0.00000000 0.00000000 0.00000000 20.23396763 209.16869413
A-4 95000XAE7 1,000.00000000 11.70239534 2.63083334 0.00000000 0.00000000 0.00000000 0.00000000 14.33322869 988.29760466
A-5 95000XAF4 1,000.00000000 0.00000000 2.84833334 0.00000000 0.00000000 0.00000000 0.00000000 2.84833334 1,000.00000000
A-S 95000XAG2 1,000.00000000 0.00000000 3.08499995 0.00000000 0.00000000 0.00000000 0.00000000 3.08499995 1,000.00000000
B 95000XAK3 1,000.00000000 0.00000000 3.35416670 0.00000000 0.00000000 0.00000000 0.00000000 3.35416670 1,000.00000000
C 95000XAL1 1,000.00000000 0.00000000 3.43166663 0.00000000 0.00000000 0.00000000 0.00000000 3.43166663 1,000.00000000
D 95000XAM9 1,000.00000000 0.00000000 3.63044902 0.00000000 0.00000000 0.00000000 0.00000000 3.63044902 1,000.00000000
E-RR 95000XAP2 1,000.00000000 0.00000000 3.63044866 0.00000000 0.00000000 0.00000000 0.00000000 3.63044866 1,000.00000000
F-RR 95000XAR8 1,000.00000000 0.00000000 3.63044882 0.00000000 0.00000000 0.00000000 0.00000000 3.63044882 1,000.00000000
G-RR 95000XAT4 1,000.00000000 0.00000000 3.63044845 0.00000000 0.00000000 0.00000000 0.00000000 3.63044845 1,000.00000000
H-RR 95000XAV9 919.44609197 0.00000000 1.87961509 1.45838683 46.05800182 0.00000000 0.00000000 1.87961509 919.44609197
V 95000XAX5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 95000XAZ0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 95000XAH0 819.25100702 0.00000000 0.72896219 0.00000000 0.00000000 0.00000000 0.00000000 0.72896219 808.44308994
X-B 95000XAJ6 1,000.00000000 0.00000000 0.36353413 0.00000000 0.00000000 0.00000000 0.00000000 0.36353413 1,000.00000000
 
 
 
 
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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-3 12/01/25 - 12/30/25 30 0.00 9,886.95 0.00 9,886.95 0.00 0.00 0.00 9,886.95 0.00  
A-SB 12/01/25 - 12/30/25 30 0.00 27,429.18 0.00 27,429.18 0.00 0.00 0.00 27,429.18 0.00  
A-4 12/01/25 - 12/30/25 30 0.00 802,404.17 0.00 802,404.17 0.00 0.00 0.00 802,404.17 0.00  
A-5 12/01/25 - 12/30/25 30 0.00 940,756.08 0.00 940,756.08 0.00 0.00 0.00 940,756.08 0.00  
X-A 12/01/25 - 12/30/25 30 0.00 578,055.35 0.00 578,055.35 0.00 0.00 0.00 578,055.35 0.00  
X-B 12/01/25 - 12/30/25 30 0.00 81,301.50 0.00 81,301.50 0.00 0.00 0.00 81,301.50 0.00  
A-S 12/01/25 - 12/30/25 30 0.00 327,636.26 0.00 327,636.26 0.00 0.00 0.00 327,636.25 0.00  
B 12/01/25 - 12/30/25 30 0.00 170,988.71 0.00 170,988.71 0.00 0.00 0.00 170,988.71 0.00  
C 12/01/25 - 12/30/25 30 0.00 160,358.35 0.00 160,358.35 0.00 0.00 0.00 160,358.35 0.00  
D 12/01/25 - 12/30/25 30 0.00 71,636.02 0.00 71,636.02 0.00 0.00 0.00 71,636.02 0.00  
E-RR 12/01/25 - 12/30/25 30 0.00 133,999.86 0.00 133,999.86 0.00 0.00 0.00 133,999.86 0.00  
F-RR 12/01/25 - 12/30/25 30 0.00 92,536.51 0.00 92,536.51 0.00 0.00 0.00 92,536.51 0.00  
G-RR 12/01/25 - 12/30/25 30 0.00 41,125.72 0.00 41,125.72 0.00 0.00 0.00 41,125.72 0.00  
H-RR 12/01/25 - 12/30/25 30 1,887,819.90 141,804.45 0.00 141,804.45 61,954.95 0.00 0.00 79,849.50 1,956,628.48  
Totals     1,887,819.90 3,579,919.11 0.00 3,579,919.11 61,954.95 0.00 0.00 3,517,964.15 1,956,628.48  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 12,088,469.47  
(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 3,711,452.20 Master Servicing Fee 5,894.86
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,804.76
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 424.56
ARD Interest 0.00 Operating Advisor Fee 618.45
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 169.83
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 3,711,452.20 Total Fees 12,202.45
 
Principal   Expenses/Reimbursements  
Scheduled Principal 831,614.85 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections   ASER Amount 36,725.82
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 23,013.48
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) 2,215.65
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 7,738,890.47 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 8,570,505.32 Total Expenses/Reimbursements 61,954.95
 
    Interest Reserve Deposit 119,330.64
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 3,517,964.15
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 8,570,505.32
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 12,088,469.47
Total Funds Collected 12,281,957.52 Total Funds Distributed 12,281,957.51
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 986,081,698.64 986,081,698.64 Beginning Certificate Balance 986,081,698.64
(-) Scheduled Principal Collections 831,614.85 831,614.85 (-) Principal Distributions 8,570,505.32
(-) Unscheduled Principal Collections 7,738,890.47 7,738,890.47 (-) 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 977,511,193.32 977,511,193.32 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 986,101,336.56 986,101,336.56 Ending Certificate Balance 977,511,193.32
Ending Actual Collateral Balance 977,552,029.28 977,552,029.28    
 
 
 
    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 4.36%
        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 10 71,492,746.84 7.31% 17 4.9805 NAP Defeased 10 71,492,746.84 7.31% 17 4.9805 NAP
  2,000,000 or less 1 1,613,113.88 0.17% 18 4.7400 4.071500 1.30 or less 10 272,105,853.11 27.84% 11 4.4660 0.666790
2,000,001 to 3,000,000 2 4,482,960.14 0.46% 12 5.6870 1.455476 1.31 to 1.40 3 20,756,281.38 2.12% 18 4.6910 1.365988
3,000,001 to 4,000,000 4 13,807,735.12 1.41% 16 4.9900 1.763171 1.41 to 1.50 2 14,552,781.18 1.49% 19 4.6704 1.480449
4,000,001 to 5,000,000 2 8,310,727.51 0.85% 18 4.4480 1.408528 1.51 to 1.75 12 194,614,142.19 19.91% 17 4.3282 1.658749
5,000,001 to 6,000,000 3 16,508,259.21 1.69% 18 4.4189 2.493108 1.76 to 2.00 5 40,558,787.30 4.15% 17 4.8517 1.897416
6,000,001 to 7,000,000 1 6,246,633.93 0.64% 13 5.3000 1.715700 2.01 to 2.25 5 177,024,206.96 18.11% 18 4.2631 2.090190
7,000,001 to 8,000,000 2 14,841,107.07 1.52% 18 4.9804 1.463251 2.26 to 2.50 2 68,900,000.00 7.05% 18 4.0881 2.381615
8,000,001 to 9,000,000 4 34,016,462.98 3.48% 17 4.7046 2.141984 2.51 to 2.75 2 28,085,090.59 2.87% 18 3.7807 2.589171
9,000,001 to 10,000,000 1 9,006,738.84 0.92% 17 4.6300 3.527200 2.76 to 3.00 1 5,499,893.86 0.56% 18 3.8200 2.970600
10,000,001 to 15,000,000 8 92,954,832.08 9.51% 17 4.8995 1.587340 3.01 or greater 5 83,921,409.91 8.59% 18 3.9310 3.704185
15,000,001 to 20,000,000 2 33,770,672.13 3.45% 18 4.7275 1.871145 Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521
20,000,001 to 30,000,000 6 149,938,369.98 15.34% 6 4.1925 1.988372              
30,000,001 to 50,000,000 8 327,520,833.61 33.51% 17 4.3047 1.632358              
  50,000,001 or greater 3 193,000,000.00 19.74% 18 3.8280 1.524663              
  Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521              
(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           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 11 71,492,746.84 7.31% 17 4.9805 NAP Tennessee 2 18,797,489.55 1.92% 19 4.7305 1.095513
Alabama 1 3,327,257.41 0.34% 13 5.8900 1.265600 Texas 26 42,932,777.34 4.39% 18 4.6060 1.491793
Arizona 1 648,052.24 0.07% 17 4.4860 1.077700 Utah 1 5,019,503.08 0.51% 15 3.7950 1.583300
Arkansas 1 131,680.79 0.01% 17 4.4860 1.077700 Vermont 1 4,064,442.37 0.42% 18 4.3100 1.418900
California 16 80,558,567.32 8.24% 17 3.9019 2.903084 Virginia 2 1,271,338.12 0.13% 17 4.4860 1.077700
Colorado 1 1,506,794.71 0.15% 15 3.7950 1.583300 Washington 3 5,598,878.96 0.57% 16 4.0380 1.405499
Connecticut 3 35,039,195.09 3.58% 18 4.3080 1.580144 Wisconsin 2 664,036.15 0.07% 16 4.1429 1.328728
Florida 1 3,900,000.00 0.40% 18 4.3900 2.315200 Wyoming 3 9,796,465.02 1.00% 16 5.0757 2.202321
Georgia 3 15,217,618.00 1.56% 17 4.6939 2.836537 Totals 141 977,511,193.32 100.00% 16 4.3674 1.710521
Idaho 1 2,073,096.19 0.21% 16 5.1000 2.248700              
                  Property Type³      
Illinois 7 96,150,782.47 9.84% 19 4.3715 1.974580              
Indiana 5 2,567,442.60 0.26% 17 4.4860 1.077700   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Iowa 1 12,317,933.34 1.26% 11 5.2900 1.599000   Properties Balance Agg. Bal.     DSCR¹
Kentucky 1 681,074.00 0.07% 17 4.4860 1.077700 Defeased 11 71,492,746.84 7.31% 17 4.9805 NAP
Louisiana 2 66,478,479.99 6.80% 18 3.9167 1.968486 Industrial 1 2,070,990.32 0.21% 13 5.7300 1.281800
Maryland 7 67,629,649.96 6.92% 17 4.4958 2.004440 Lodging 74 114,121,601.68 11.67% 17 4.7669 1.319207
Michigan 5 7,215,274.84 0.74% 15 4.5973 1.457079 Mixed Use 3 60,023,671.10 6.14% 18 4.5861 1.253744
Minnesota 3 910,205.56 0.09% 17 4.3860 1.150894 Multi-Family 4 58,046,324.69 5.94% 18 4.1840 3.020597
New Jersey 4 126,189,231.24 12.91% 18 4.4160 1.512402 Office 15 351,662,704.55 35.98% 13 4.0888 1.622125
New York 10 218,658,869.00 22.37% 17 4.0167 1.450553 Other 12 20,600,000.00 2.11% 15 3.7950 1.583300
North Carolina 1 565,497.82 0.06% 17 4.4860 1.077700 Retail 18 283,681,988.38 29.02% 18 4.3884 1.851063
Ohio 7 40,377,538.20 4.13% (24) 5.1247 0.680242 Self Storage 3 15,811,165.76 1.62% 15 4.9411 2.097727
Oklahoma 3 13,266,472.24 1.36% 17 4.8649 0.907406 Totals 141 977,511,193.32 100.00% 16 4.3674 1.710521
Oregon 2 5,080,084.82 0.52% 18 4.5646 1.345930              
Pennsylvania 4 17,382,718.06 1.78% 19 4.6880 2.044438              
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 9 of 29

 


 

                             
        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 10 71,492,746.84 7.31% 17 4.9805 NAP Defeased 10 71,492,746.84 7.31% 17 4.9805 NAP
  3.500% or less 0 0.00 0.00% 0 0.0000 0.000000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.501% to 3.750% 4 167,600,000.00 17.15% 17 3.6504 1.711112 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  3.751% to 4.000% 4 119,099,893.86 12.18% 18 3.8207 2.337659 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  4.001% to 4.250% 3 97,501,557.19 9.97% 18 4.0727 2.322038 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  4.251% to 4.500% 7 212,553,856.52 21.74% 17 4.4038 1.660618 49 months or greater 47 906,018,446.48 92.69% 16 4.3190 1.727482
  4.501% to 4.750% 10 102,123,569.53 10.45% 18 4.6591 1.870717 Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521
  4.751% to 5.000% 9 122,487,482.67 12.53% 17 4.8350 0.972739              
  5.001% to 5.250% 4 51,249,457.25 5.24% (16) 5.1510 1.127998              
  5.251% to 5.500% 3 25,592,411.91 2.62% 13 5.3144 1.634185              
  5.501% to 5.750% 2 4,482,960.14 0.46% 12 5.6870 1.455476              
  5.751% to 6.000% 1 3,327,257.41 0.34% 13 5.8900 1.265600              
  6.001% or greater 0 0.00 0.00% 0 0.0000 0.000000              
  Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521              
(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 29

 


 

                             
        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 10 71,492,746.84 7.31% 17 4.9805 NAP Defeased 10 71,492,746.84 7.31% 17 4.9805 NAP
  60 months or less 47 906,018,446.48 92.69% 16 4.3190 1.727482 Interest Only 13 503,671,524.66 51.53% 18 4.0077 1.796921
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 240 months or less 3 21,836,657.47 2.23% 16 5.3073 1.897660
  85 months or greater 0 0.00 0.00% 0 0.0000 0.000000 241 months to 300 months 31 380,510,264.35 38.93% 13 4.6744 1.625802
  Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521 301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521
(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 29

 


 

                         
        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 10 71,492,746.84 7.31% 17 4.9805 NAP     No outstanding loans in this group  
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000          
  12 months or less 39 751,586,279.57 76.89% 17 4.2728 1.842190          
  13 months to 24 months 8 154,432,166.91 15.80% 6 4.5438 1.169226          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 57 977,511,193.32 100.00% 16 4.3674 1.710521          
(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 29

 


 

                               
            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 883100725 OF New York NY Actual/360 3.651% 220,098.28 0.00 0.00 N/A 06/06/27 -- 70,000,000.00 70,000,000.00 01/06/26
2 310941307 OF Basking Ridge NJ Actual/360 4.070% 227,806.94 0.00 0.00 07/11/27 01/11/33 -- 65,000,000.00 65,000,000.00 01/11/26
3 310940147 RT Metairie LA Actual/360 3.770% 188,290.56 0.00 0.00 N/A 08/01/27 -- 58,000,000.00 58,000,000.00 01/01/26
4 883100731 OF Uniondale NY Actual/360 4.450% 191,597.22 0.00 0.00 N/A 06/06/27 -- 50,000,000.00 50,000,000.00 01/06/26
5 301741196 RT North Bergen NJ Actual/360 4.802% 206,752.78 7,068,580.54 0.00 N/A 06/06/27 -- 50,000,000.00 42,931,419.46 01/06/26
6 307771007 OF New York NY Actual/360 3.669% 142,189.25 0.00 0.00 N/A 06/01/27 -- 45,000,000.00 45,000,000.00 01/01/26
8 301741189 OF New York NY Actual/360 4.324% 154,262.91 69,063.86 0.00 05/06/27 05/06/32 -- 41,430,164.19 41,361,100.33 01/06/26
9 310940632 MU Lincolnshire IL Actual/360 4.460% 157,917.16 61,458.29 0.00 N/A 08/11/27 -- 41,118,310.59 41,056,852.30 01/11/26
10 308460010 LO Various Various Actual/360 4.486% 143,355.47 670,309.93 0.00 N/A 06/01/27 -- 37,110,415.13 36,440,105.20 01/01/26
11 883100737 RT Bowie MD Actual/360 4.295% 132,386.16 63,466.68 0.00 N/A 07/06/27 -- 35,794,823.00 35,731,356.32 01/06/26
12 610942092 MF Chicago IL Actual/360 3.920% 118,144.44 0.00 0.00 N/A 08/11/27 -- 35,000,000.00 35,000,000.00 01/11/26
13 308460013 RT Torrance CA Actual/360 3.658% 94,485.42 0.00 0.00 N/A 06/01/27 -- 30,000,000.00 30,000,000.00 01/01/26
14 301741205 OF Various OH Actual/360 5.217% 125,861.85 0.01 0.00 N/A 07/06/22 07/06/25 28,016,513.64 28,016,513.63 07/06/25
15 310939728 LO Dallas TX Actual/360 4.660% 98,564.56 40,819.25 0.00 N/A 07/04/27 -- 24,562,675.60 24,521,856.35 12/04/25
16 310941445 OF Stamford CT Actual/360 4.088% 85,185.21 0.00 0.00 N/A 07/01/27 -- 24,200,000.00 24,200,000.00 01/01/26
17 333100018 OF San Mateo CA Actual/360 3.600% 70,060.00 0.00 0.00 N/A 07/05/27 -- 22,600,000.00 22,600,000.00 01/05/26
18 308460018 98 Various Various Actual/360 3.795% 67,319.08 0.00 0.00 04/06/27 04/06/28 -- 20,600,000.00 20,600,000.00 01/05/26
19 301741186 LO Jamaica NY Actual/360 5.523% 85,469.91 33,070.05 0.00 N/A 05/06/27 02/06/27 17,971,278.95 17,938,208.90 01/06/26
20 301741207 RT Jackson NJ Actual/360 4.750% 72,071.00 30,954.35 0.00 N/A 07/06/27 -- 17,620,075.27 17,589,120.92 01/06/26
21 883100741 RT York PA Actual/360 4.703% 65,625.66 23,092.24 0.00 N/A 08/06/27 -- 16,204,643.45 16,181,551.21 01/06/26
22 416000248 RT Muskogee OK Actual/360 4.880% 53,714.25 25,712.51 0.00 N/A 06/01/27 -- 12,782,343.83 12,756,631.32 01/01/26
23 301741194 LO Various Various Actual/360 5.100% 50,577.03 35,035.48 0.00 N/A 05/06/27 -- 11,516,590.90 11,481,555.42 01/06/26
24 416000242 RT Davenport IA Actual/360 5.290% 56,221.88 24,207.27 0.00 N/A 12/01/26 -- 12,342,140.61 12,317,933.34 01/01/26
25 301741210 RT Melville NY Actual/360 4.572% 48,506.98 23,029.15 0.00 N/A 08/06/27 -- 12,320,797.82 12,297,768.67 01/06/26
26 310942012 LO Chicago IL Actual/360 4.800% 48,224.63 25,228.52 0.00 N/A 06/11/27 -- 11,667,250.25 11,642,021.73 01/11/26
27 308460027 LO Nashville TN Actual/360 4.802% 45,511.91 22,133.04 0.00 N/A 08/06/27 -- 11,006,360.16 10,984,227.12 01/06/26
28 416000244 SS Kensington MD Actual/360 4.930% 46,705.24 15,337.03 0.00 N/A 04/01/27 -- 11,001,692.70 10,986,355.67 01/01/26
29 333100022 MU Norwalk CT Actual/360 4.810% 43,512.09 16,893.96 0.00 N/A 08/05/27 -- 10,505,232.77 10,488,338.81 01/05/26
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 13 of 29

 


 

                               
            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
30 883100738 RT Norcross GA Actual/360 4.800% 35,886.89 22,542.06 0.00 N/A 07/06/27 04/06/27 8,682,311.15 8,659,769.09 01/06/26
31 301741200 MF Buford GA Actual/360 4.630% 35,979.23 17,522.41 0.00 N/A 06/06/27 -- 9,024,261.25 9,006,738.84 01/06/26
32 301741206 MF Bixby OK Actual/360 4.680% 36,350.93 16,039.50 0.00 N/A 07/06/27 -- 9,020,082.68 9,004,043.18 01/06/26
33 600940066 LO Oregon OH Actual/360 4.800% 36,014.50 16,452.04 0.00 N/A 06/11/27 -- 8,713,185.85 8,696,733.81 01/11/26
34 333100019 MF Baltimore MD Actual/360 5.030% 37,061.51 16,804.15 0.00 N/A 06/05/27 -- 8,556,496.14 8,539,691.99 01/05/26
35 410939633 RT Ellicott City MD Actual/360 4.050% 29,017.99 19,012.25 0.00 N/A 06/11/27 -- 8,320,569.44 8,301,557.19 01/11/26
36 416000247 MU New Orleans LA Actual/360 4.920% 35,993.37 17,200.93 0.00 N/A 04/01/27 -- 8,495,680.92 8,478,479.99 01/01/26
37 416000245 SS Millersville MD Actual/360 4.980% 34,789.07 13,950.53 0.00 N/A 04/01/27 -- 8,112,492.38 8,098,541.85 01/01/26
39 308460039 RT Las Vegas NV Actual/360 4.284% 30,715.20 12,874.33 0.00 N/A 08/05/27 05/05/27 8,326,158.90 8,313,284.57 01/05/26
40 301741208 LO Minooka IL Actual/360 5.370% 32,592.55 20,462.92 0.00 N/A 07/06/27 -- 7,048,307.56 7,027,844.64 01/06/26
42 310941078 RT Spring Hill TN Actual/360 4.630% 31,196.39 11,373.42 0.00 N/A 07/11/27 -- 7,824,635.85 7,813,262.43 01/11/26
44 301741193 LO Albuquerque NM Actual/360 5.130% 26,627.25 18,142.25 0.00 N/A 06/06/27 -- 6,027,673.85 6,009,531.60 01/06/26
46 883100739 OF Plymouth Meeting PA Actual/360 4.750% 25,191.90 12,562.33 0.00 N/A 07/06/27 04/06/27 6,158,969.50 6,146,407.17 01/06/26
47 625100274 RT San Diego CA Actual/360 5.300% 28,556.02 10,315.31 0.00 N/A 02/05/27 -- 6,256,949.24 6,246,633.93 01/05/26
48 301741203 OF Houston TX Actual/360 4.525% 21,418.06 11,613.11 0.00 N/A 07/06/27 -- 5,496,703.70 5,485,090.59 01/06/26
49 410939944 RT East Point GA Actual/360 4.910% 23,399.24 11,004.68 0.00 N/A 07/11/27 -- 5,534,279.44 5,523,274.76 01/11/26
50 410940811 MF Redding CA Actual/360 3.820% 18,126.46 10,599.98 0.00 N/A 07/11/27 -- 5,510,493.84 5,499,893.86 01/11/26
52 410940029 RT Salem OR Actual/360 4.580% 16,777.23 7,695.64 0.00 N/A 07/11/27 -- 4,253,980.78 4,246,285.14 01/11/26
53 416000249 RT Williston VT Actual/360 4.310% 15,108.09 6,295.73 0.00 N/A 07/01/27 -- 4,070,738.10 4,064,442.37 01/01/26
54 625100272 LO Huntsville AL Actual/360 5.890% 16,915.08 7,770.35 0.00 N/A 02/05/27 -- 3,335,027.76 3,327,257.41 01/05/26
55 410940132 RT Clearwater FL Actual/360 4.390% 14,743.08 0.00 0.00 N/A 07/11/27 -- 3,900,000.00 3,900,000.00 01/11/26
56 416000250 RT College Station TX Actual/360 4.710% 13,685.63 5,526.21 0.00 N/A 08/01/27 -- 3,374,307.71 3,368,781.50 01/01/26
57 416000246 SS Landover MD Actual/360 5.080% 14,068.42 4,350.11 0.00 N/A 04/01/27 -- 3,216,046.32 3,211,696.21 01/01/26
58 883100732 SS Baytown TX Actual/360 4.570% 11,422.29 5,691.29 0.00 N/A 06/06/27 03/06/27 2,902,536.00 2,896,844.71 01/06/26
59 301741195 RT Baton Rouge LA Actual/360 5.060% 10,137.68 11,916.21 0.00 N/A 06/06/27 -- 2,326,639.03 2,314,722.82 01/06/26
61 416000243 RT Okemos MI Actual/360 5.650% 11,756.51 4,440.73 0.00 N/A 01/01/27 -- 2,416,410.55 2,411,969.82 01/01/26
62 625100273 IN Akron OH Actual/360 5.730% 10,237.06 3,738.21 0.00 N/A 02/05/27 -- 2,074,728.53 2,070,990.32 01/05/26
63 625100270 SS Glendale AZ Actual/360 5.860% 10,669.03 2,914.30 0.00 N/A 01/05/27 -- 2,114,307.25 2,111,392.95 01/05/26
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 14 of 29

 


 

                             
            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
64 600940708 SS Socorro TX Actual/360 4.740% 6,597.67 3,302.18 0.00 N/A 07/11/27 -- 1,616,416.06 1,613,113.88 01/11/26
Totals             3,711,452.20 8,570,505.32 0.00     986,081,698.64 977,511,193.32  
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 15 of 29

 


 

                           
          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 4,300,373.14 2,818,363.29 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
2 6,758,242.78 4,849,519.98 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 17,197,853.81 11,283,383.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
4 25,459,733.17 15,667,693.62 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
5 2,340,100.00 190,881.00 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
6 72,698,049.00 56,695,150.44 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 18,715,951.00 14,052,413.25 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 3,219,313.81 1,578,130.40 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
10 35,623,487.66 0.00 -- -- 01/12/26 1,673,497.90 0.00 0.00 0.00 0.00 0.00    
11 3,500,405.65 3,070,836.84 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12 15,180,785.07 11,682,758.24 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 59,746,222.00 29,982,273.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
14 1,533,725.11 0.00 -- -- 10/11/25 8,182,911.84 72,266.93 88,826.03 167,051.51 0.00 0.00    
15 3,012,700.76 2,382,148.35 01/01/24 09/30/24 05/12/25 5,169,178.12 0.00 139,278.05 139,278.05 0.00 0.00    
16 10,424,939.00 3,322,034.20 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
17 2,253,371.70 1,657,657.44 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 13,829,386.00 0.00 -- -- -- 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 2,022,698.94 1,612,078.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 1,765,977.46 1,890,990.15 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
22 705,934.40 751,227.26 01/01/24 09/30/24 10/12/24 0.00 0.00 0.00 0.00 0.00 0.00    
23 2,535,570.95 2,683,481.19 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
24 1,681,522.02 1,299,797.11 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
25 1,622,033.55 1,311,559.60 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
26 4,163,674.04 3,889,256.70 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
27 1,187,614.93 938,107.58 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
28 1,406,962.30 1,074,032.98 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 1,207,428.99 903,358.65 01/01/25 09/30/25 -- 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  
30 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
31 2,315,599.67 1,180,270.40 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
32 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
33 1,114,557.83 995,033.94 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
34 4,029,883.12 1,305,427.92 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 2,306,529.05 1,714,311.69 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
36 1,056,136.00 760,062.53 01/01/25 09/30/25 -- 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  
39 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
40 1,201,505.00 1,168,941.97 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
42 707,693.58 538,942.03 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
44 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
46 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
47 961,455.50 620,172.92 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
48 1,143,770.93 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
49 749,532.20 583,677.99 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
50 1,108,406.25 805,104.20 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
52 473,313.00 334,610.34 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
53 364,464.00 273,348.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
54 659,274.83 462,332.56 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
55 403,920.00 302,940.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
56 407,570.22 297,145.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
57 437,931.89 296,911.27 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
58 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
59 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
61 307,927.51 246,169.05 01/01/24 09/30/24 -- 0.00 0.00 0.00 0.00 0.00 0.00    
62 234,351.03 58,588.00 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
63 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
 
 
 
 
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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  
64 478,599.00 370,863.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 334,556,477.85 187,901,986.05       15,025,587.86 72,266.93 228,104.08 306,329.56 0.00 0.00    
 
 
 
 
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    Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
5 301741196 7,068,580.54 Partial Liquidation (Curtailment) 0.00 0.00
10 308460010 670,309.93 Partial Liquidation (Curtailment) 0.00 0.00
Totals   7,738,890.47   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                                        
01/16/26 0 0.00 0 0.00 0 0.00 2 40,773,144.95 1 24,200,000.00 0 0.00 2 7,738,890.47 0   0.00 4.367392% 4.309822% 16
12/17/25 0 0.00 0 0.00 0 0.00 2 40,798,857.47 1 24,200,000.00 1 50,000,000.00 1 230,014.55 0   0.00 4.370909% 4.311747% 17
11/18/25 0 0.00 0 0.00 0 0.00 2 40,826,191.54 1 24,200,000.00 0 0.00 1 781,502.36 0   0.00 4.371275% 4.312086% 18
10/20/25 0 0.00 0 0.00 0 0.00 2 40,851,682.07 1 24,200,000.00 1 38,121,932.04 1 1,878,067.96 0   0.00 4.371679% 4.312350% 19
09/17/25 0 0.00 0 0.00 0 0.00 2 40,878,802.19 0 0.00 0 0.00 0 0.00 0   0.00 4.372230% 4.312537% 20
08/15/25 0 0.00 0 0.00 0 0.00 1 12,887,558.92 0 0.00 0 0.00 0 0.00 0   0.00 4.372539% 4.295231% 21
07/17/25 0 0.00 0 0.00 0 0.00 1 12,912,723.55 0 0.00 1 70,000,000.00 0 0.00 0   0.00 4.372847% 4.295572% 22
06/17/25 0 0.00 0 0.00 0 0.00 1 12,939,529.56 0 0.00 0 0.00 0 0.00 0   0.00 4.317737% 4.240499% 23
05/16/25 0 0.00 0 0.00 0 0.00 1 12,964,476.71 0 0.00 0 0.00 0 0.00 0   0.00 4.373478% 4.303313% 24
04/17/25 0 0.00 0 0.00 0 0.00 1 12,991,073.11 0 0.00 0 0.00 0 0.00 0   0.00 4.318458% 4.248322% 25
03/17/25 0 0.00 0 0.00 0 0.00 1 13,015,804.57 0 0.00 0 0.00 0 0.00 0   0.00 4.318802% 4.241665% 26
02/18/25 0 0.00 0 0.00 0 0.00 1 13,045,715.59 0 0.00 0 0.00 0 0.00 0   0.00 4.319221% 4.252149% 27
(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
14 301741205 07/06/25 5 5   88,826.03 167,051.51 25,125.96 28,016,513.64 05/28/25 2     07/31/25  
Totals           88,826.03 167,051.51 25,125.96 28,016,513.64            
 
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   28,016,514 0   0   28,016,514  
0 - 6 Months   0 0   0   0  
7 - 12 Months   16,841,296 16,841,296   0   0  
13 - 24 Months   805,692,283 768,735,652   0   36,956,631  
25 - 36 Months   20,600,000 20,600,000   0   0  
37 - 48 Months   0 0   0   0  
49 - 60 Months   0 0   0   0  
> 60 Months   106,361,100 106,361,100   0   0  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days   REO/Foreclosure  
 
Jan-26 977,511,193 925,294,680 0 0   0 52,216,514  
Dec-25 986,081,699 933,865,185 0 0   0 52,216,514  
Nov-25 987,198,386 934,981,873 0 0   0 52,216,514  
Oct-25 988,804,507 936,587,993 0 0   0 52,216,514  
Sep-25 991,562,503 963,545,990 0 0   0 28,016,514  
Aug-25 992,380,181 964,363,668 0 0 28,016,514 0  
Jul-25 993,194,530 993,194,530 0 0   0 0  
Jun-25 994,064,560 994,064,560 0 0   0 0  
May-25 994,872,051 994,872,051 0 0   0 0  
Apr-25 995,735,471 995,735,471 0 0   0 0  
Mar-25 996,536,159 996,536,159 0 0   0 0  
Feb-25 997,511,937 997,511,937 0 0   0 0  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.      
 
 
 
 
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      Specially Serviced Loan Detail - Part 1        
    Ending Scheduled       Net Operating       Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
5 301741196 42,931,419.46 42,931,419.46 103,900,000.00 04/03/17 108,776.00 0.14250 03/31/25 06/06/27 I/O
10 308460010 36,440,105.20 36,440,105.20 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
14 301741205 28,016,513.63 28,016,513.64 26,300,000.00 08/06/25 959,351.11 0.39220 12/31/24 07/06/22 258
15 310939728 24,521,856.35 24,562,675.60 20,500,000.00 04/07/25 1,951,586.60 1.16670 09/30/24 07/04/27 258
16 310941445 24,200,000.00 24,200,000.00 133,500,000.00 01/17/25 2,745,861.70 1.62030 03/31/24 07/01/27 I/O
22 416000248 12,756,631.32 12,756,631.32 18,265,000.00 09/05/24 643,798.01 0.90060 09/30/24 06/01/27 256
Totals   168,866,525.96 168,907,345.22 849,665,000.00   34,706,497.24        
 
 
 
 
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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  
5 301741196 RT NJ 12/03/24 9      
  A Modification Agreement has been executed that allowed for a sale of the dark 70,000 SF (20.2% of NRA) former theater parcel. The sale occurred on 12/22/2025 and resulted in an unscheduled principal paydown of $8,864,000 plus all
  applicable yield ma intenance ($265,920) and increased the occupancy of the remaining collateral property from 62.8% to 78.7%. The loan is performing and is pending return to master servicing.  
 
 
10 308460010 LO Various 03/06/25 11      
  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 1/1/2026. 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 remaining portfol io. As of 12/31/2025, nine (9) collateral assets have been released for a cumulative paydown of $51.4MM.    
 
14 301741205 OF OH 05/28/25 2      
  Asset transferred to special servicing effective May 28, 2025. The Loan matured on 7/6/2025. Borrower was unable to meet the terms of the July 6, 2025 maturity extension and thus, SS has filed the consented receivership and foreclosure
  orders. Recent ly, the orders were entered by the court and the receiver has assumed operational control of the asset and is addressing property and tenant-related deficiencies.  
 
 
15 310939728 LO TX 08/19/24 3      
  The Loan was transferred to the Special Servicer, ASC, on August 19, 2024. In February 2025, Borrower filed bankruptcy to prevent the appointment of a receiver. In July 2025, Borrower filed a reorganization plan, which was subsequently
  amended in A ugust. A mediation was held in September, however, the parties were unable to reach a mutually acceptable settlement. At ASC's direction, counsel filed the chapter 11 trustee appointment and lift stay motions; these motions
  will be heard on the same day that the court holds the plan confirmation hearing. Hearings on all these matters were scheduled to take place in December, however, the parties were able to agree to settlement terms that have been approved
  by the bankruptcy judge. Borrower and Lender are working on documenting a loan modification so that it conforms to the settlement order. Once the court approves the modification, Borrower's reorganization plan will become effective and
  they will exit bankruptcy shortly thereafter.          
 
16 310941445 OF CT 12/28/23 7      
  The subject loan transferred to Special Servicing for imminent monetary default effective 12/28/2023. The loan is secured by three, class A office buildings located in Stamford, CT, built in 1986 and renovated in 2015. The property consists of
  811,7 48 RSF. A Receiver was appointed by the court as of 5/23/2024 after the Borrower indicated a desire to relinquish control. On 2/5/2025, the Trust took title to the collateral via a Strict Foreclosure filing with the Court. An order granting
  the disch arge of the receiver was approved on 4/9/2025. The property is currently 77.3% leased as of January 2025 as compared to 78.9% at YE 2024 and 74.6% at YE 2023. The total debt is comprised of five pari passu loans. There was
  $11.86MM of outstanding Mez zanine debt prior to the Lender's foreclosure. The October 2025 YTD NOI DSCR was 1.77x. The properties were most recently inspected in March 2025 and found to be in good overall condition with deferred
  maintenance related to the parking garage noted. Repairs are planned to occur in phases starting in late 2025 and in 2026. Leasing efforts to stabilize the property and renew existing tenants with upcoming expirations are underway, along
  with addressing the parking garage deferred maintenance. The special servicer projects a disposition to occur in early 2027.    
 
22 416000248 RT OK 10/29/21 98      
  Loan transferred to special servicing effective 10/29/21 following a non-monetary default related to the former anchor tenant, Best Buy, vacating and Borrower's request for 10-months of interest deferral. In December 2023, a receiver was
  appointed ov er the vacant anchor box. In April 2024, Borrower and Lender entered into a Loan Modification in which advances are made to the receiver to facilitate lease-related work for a replacement anchor tenant, Burlington. In September
  2024, the lease-rela ted work for Burlington was completed and the tenant took possession of the premises. The receiver was dismissed and Burlington opened for business and commenced rent in October 2024. The Borrower had
  previously identified a third-party buyer to assu me the loan; however, the parties were unable to reach an agreement, and negotiations have been terminated. The Sponsor stated that it intends to conduct a new sales marketing process in Q1
  2026. The Loan will remain specially serviced while the prop erty protective advances are outstanding.      
 
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
1 883100725 0.00 3.65140% 0.00 3.65140% 9 07/08/25 07/08/25 --
5 301741196 0.00 4.80200% 0.00 4.80200% 8 12/03/25 12/03/25 --
10 308460010 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 --
14 301741205 0.00 5.21700% 0.00 5.21700% 9 10/14/22 11/06/22 11/14/22
14 301741205 0.00 5.21700% 0.00 3.25000% 9 11/27/24 10/14/22 11/14/22
15 310939728 0.00 4.66000% 0.00 4.66000% 10 09/30/20 10/04/20 12/11/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 12/11/20 10/04/20 09/30/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 10/02/20 10/04/20 12/11/20
15 310939728 0.00 4.66000% 0.00 4.66000% 10 01/14/26 10/04/20 12/11/20
19 301741186 19,858,971.75 5.52300% 19,858,971.75 5.52300% 10 09/16/20 04/06/20 04/06/20
19 301741186 0.00 5.52300% 0.00 5.52300% 8 01/11/21 04/06/20 09/16/20
19 301741186 0.00 5.52300% 0.00 5.52300% 10 12/29/23 04/06/20 01/11/21
20 301741207 19,258,284.44 4.75000% 19,258,284.44 4.75000% 8 03/23/21 03/22/21 04/12/21
20 301741207 0.00 4.75000% 0.00 4.75000% 8 04/12/21 03/22/21 03/23/21
22 416000248 0.00 4.88000% 0.00 4.88000% 8 04/30/24 04/19/24 --
26 310942012 0.00 4.80000% 0.00 4.80000% 2 02/09/22 12/11/21 --
27 308460027 12,245,914.83 4.80200% 12,245,914.83 4.80200% 10 10/07/20 10/06/20 12/11/20
27 308460027 0.00 4.80200% 0.00 4.80200% 10 12/11/20 10/06/20 10/07/20
60 308460060 2,657,738.03 6.13000% 2,657,738.03 0.00000% 10 11/30/20 04/05/20 01/11/21
60 308460060 0.00 6.13000% 0.00 6.13000% 10 01/11/21 04/05/20 11/30/20
Totals   31,504,199.27   31,504,199.27          
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
41 308460041 04/17/23 5,478,763.28 5,600,000.00 7,354,646.42 193,212.73 5,752,925.88 5,559,713.15 0.00 0.00 39,331.85 (39,331.85) 0.45%
43 600940078 02/17/22 7,206,207.89 7,700,000.00 4,450,589.69 666,904.71 4,450,589.69 3,783,684.98 3,422,522.91 0.00 444.53 3,422,078.38 44.85%
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 12,684,971.17 13,300,000.00 11,805,236.11 860,117.44 10,203,515.57 9,343,398.13 3,422,522.91 0.00 39,776.38 3,382,746.53  
 
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
41 308460041 06/17/25 0.00 0.00 (39,331.85) 0.00 26,833.79 0.00 0.00 0.00 0.00
    02/18/25 0.00 0.00 (74,604.24) 0.00 0.00 (2,620.30) 0.00 0.00  
    10/18/24 0.00 0.00 (71,983.94) 0.00 5,818.32 2,620.30 0.00 0.00  
    08/17/23 0.00 0.00 (71,983.94) 0.00 (71,983.94) 0.00 0.00 0.00  
    04/17/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
43 600940078 03/17/23 0.00 0.00 3,422,078.38 0.00 0.00 1,446.00 0.00 0.00 3,422,078.38
    02/17/23 0.00 0.00 3,420,632.38 0.00 0.00 247.65 0.00 0.00  
    01/18/23 0.00 0.00 3,420,384.73 0.00 0.00 60,620.91 0.00 0.00  
    11/18/22 0.00 0.00 3,359,763.82 0.00 0.00 (62,759.09) 0.00 0.00  
    02/17/22 0.00 0.00 3,422,522.91 0.00 0.00 3,422,522.91 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 3,382,746.53 0.00 (39,331.83) 3,422,078.38 0.00 0.00 3,422,078.38
 
 
 
 
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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)
5 0.00 0.00 10,763.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 (7,779.26) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 6,031.33 0.00 0.00 36,725.82 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 5,287.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 5,209.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 1,185.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 1,030.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 23,013.48 0.00 2,215.65 36,725.82 0.00 0.00 0.00 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 61,954.95
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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