msb17c34_ex991-202601.htm - Generated by SEC Publisher for SEC Filing


Distribution Date:	01/16/26	Morgan Stanley Bank of America Merrill Lynch Trust 2017-C34
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2017 C34

Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loan 15, 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	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	3		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	4		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| 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	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Attention: Heather Bennett and Arnold Shulkin		hbennett@starwood.com; AShulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	13-14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 310-9821
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Bond / Collateral Loss Reconciliation Detail	25		1100 North Market Street \| Wilmington, DE 19890 \| United States
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

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


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	61767EAA2	2.109000%	25,285,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61767EAB0	3.197000%	47,024,000.00	28,723,970.73	280,680.50	76,525.45	0.00	0.00	357,205.95	28,443,290.23	32.88%	30.00%
A-SB	61767EAC8	3.354000%	61,577,000.00	19,059,951.01	989,590.40	53,272.56	0.00	0.00	1,042,862.96	18,070,360.61	32.88%	30.00%
A-3	61767EAD6	3.276000%	250,000,000.00	250,000,000.00	0.00	682,500.00	0.00	0.00	682,500.00	250,000,000.00	32.88%	30.00%
A-4	61767EAE4	3.536000%	313,447,000.00	313,447,000.00	0.00	923,623.83	0.00	0.00	923,623.83	313,447,000.00	32.88%	30.00%
A-S	61767EAH7	3.859000%	77,205,000.00	77,205,000.00	0.00	248,278.41	0.00	0.00	248,278.41	77,205,000.00	24.39%	22.25%
B	61767EAJ3	4.111000%	48,564,000.00	48,564,000.00	0.00	166,372.17	0.00	0.00	166,372.17	48,564,000.00	19.04%	17.38%
C	61767EAK0	4.168977%	46,074,000.00	46,074,000.00	0.00	160,067.89	0.00	0.00	160,067.89	46,074,000.00	13.97%	12.75%
D	61767EAU8	2.700000%	56,036,000.00	56,036,000.00	0.00	126,081.00	0.00	0.00	126,081.00	56,036,000.00	7.81%	7.13%
E	61767EAW4	3.300000%	24,905,000.00	24,905,000.00	0.00	68,488.75	0.00	0.00	68,488.75	24,905,000.00	5.06%	4.63%
F	61767EAY0	3.300000%	11,207,000.00	11,207,000.00	0.00	30,819.25	0.00	0.00	30,819.25	11,207,000.00	3.83%	3.50%
G*	61767EBA1	3.300000%	34,867,004.00	34,818,634.26	0.00	47,908.46	0.00	0.00	47,908.46	34,818,634.26	0.00%	0.00%
V	61767EBC7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61767EBE3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
VRR Interest	BCC2ELX24	4.168977%	52,431,105.50	47,896,871.39	66,856.36	163,882.77	0.00	0.00	230,739.13	47,830,015.03	0.00%	0.00%
Regular SubTotal			1,048,622,109.50	957,937,427.39	1,337,127.26	2,747,820.54	0.00	0.00	4,084,947.80	956,600,300.13


X-A	61767EAF1	0.760926%	697,333,000.00	611,230,921.73	0.00	387,584.76	0.00	0.00	387,584.76	609,960,650.84
X-B	61767EAG9	0.155650%	171,843,000.00	171,843,000.00	0.00	22,289.52	0.00	0.00	22,289.52	171,843,000.00
X-D	61767EAL8	1.468977%	56,036,000.00	56,036,000.00	0.00	68,596.35	0.00	0.00	68,596.35	56,036,000.00
X-E	61767EAN4	0.868977%	24,905,000.00	24,905,000.00	0.00	18,034.90	0.00	0.00	18,034.90	24,905,000.00
X-F	61767EAQ7	0.868977%	11,207,000.00	11,207,000.00	0.00	8,115.53	0.00	0.00	8,115.53	11,207,000.00
X-G	61767EAS3	0.868977%	34,867,004.00	34,818,634.26	0.00	25,213.84	0.00	0.00	25,213.84	34,818,634.26
Notional SubTotal			996,191,004.00	910,040,555.99	0.00	529,834.90	0.00	0.00	529,834.90	908,770,285.10

Deal Distribution Total					1,337,127.26	3,277,655.44	0.00	0.00	4,614,782.70

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61767EAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61767EAB0	610.83639695	5.96887759	1.62737007	0.00000000	0.00000000	0.00000000	0.00000000	7.59624766	604.86751935
A-SB	61767EAC8	309.53036052	16.07077967	0.86513731	0.00000000	0.00000000	0.00000000	0.00000000	16.93591698	293.45958085
A-3	61767EAD6	1,000.00000000	0.00000000	2.73000000	0.00000000	0.00000000	0.00000000	0.00000000	2.73000000	1,000.00000000
A-4	61767EAE4	1,000.00000000	0.00000000	2.94666668	0.00000000	0.00000000	0.00000000	0.00000000	2.94666668	1,000.00000000
A-S	61767EAH7	1,000.00000000	0.00000000	3.21583330	0.00000000	0.00000000	0.00000000	0.00000000	3.21583330	1,000.00000000
B	61767EAJ3	1,000.00000000	0.00000000	3.42583333	0.00000000	0.00000000	0.00000000	0.00000000	3.42583333	1,000.00000000
C	61767EAK0	1,000.00000000	0.00000000	3.47414789	0.00000000	0.00000000	0.00000000	0.00000000	3.47414789	1,000.00000000
D	61767EAU8	1,000.00000000	0.00000000	2.25000000	0.00000000	0.00000000	0.00000000	0.00000000	2.25000000	1,000.00000000
E	61767EAW4	1,000.00000000	0.00000000	2.75000000	0.00000000	0.00000000	0.00000000	0.00000000	2.75000000	1,000.00000000
F	61767EAY0	1,000.00000000	0.00000000	2.75000000	0.00000000	0.00000000	0.00000000	0.00000000	2.75000000	1,000.00000000
G	61767EBA1	998.61273598	0.00000000	1.37403432	1.37215087	28.41881625	0.00000000	0.00000000	1.37403432	998.61273598
V	61767EBC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61767EBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
VRR Interest	BCC2ELX24	913.52015055	1.27512780	3.12567832	0.04802569	1.01470815	0.00000000	0.00000000	4.40080612	912.24502276

Notional Certificates
X-A	61767EAF1	876.52659738	0.00000000	0.55581015	0.00000000	0.00000000	0.00000000	0.00000000	0.55581015	874.70498433
X-B	61767EAG9	1,000.00000000	0.00000000	0.12970863	0.00000000	0.00000000	0.00000000	0.00000000	0.12970863	1,000.00000000
X-D	61767EAL8	1,000.00000000	0.00000000	1.22414787	0.00000000	0.00000000	0.00000000	0.00000000	1.22414787	1,000.00000000
X-E	61767EAN4	1,000.00000000	0.00000000	0.72414776	0.00000000	0.00000000	0.00000000	0.00000000	0.72414776	1,000.00000000
X-F	61767EAQ7	1,000.00000000	0.00000000	0.72414830	0.00000000	0.00000000	0.00000000	0.00000000	0.72414830	1,000.00000000
X-G	61767EAS3	998.61273598	0.00000000	0.72314329	0.00000000	0.00000000	0.00000000	0.00000000	0.72314329	998.61273598




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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	12/01/25 - 12/30/25	30	0.00	76,525.45	0.00	76,525.45	0.00	0.00	0.00	76,525.45	0.00
A-SB	12/01/25 - 12/30/25	30	0.00	53,272.56	0.00	53,272.56	0.00	0.00	0.00	53,272.56	0.00
A-3	12/01/25 - 12/30/25	30	0.00	682,500.00	0.00	682,500.00	0.00	0.00	0.00	682,500.00	0.00
A-4	12/01/25 - 12/30/25	30	0.00	923,623.83	0.00	923,623.83	0.00	0.00	0.00	923,623.83	0.00
X-A	12/01/25 - 12/30/25	30	0.00	387,584.76	0.00	387,584.76	0.00	0.00	0.00	387,584.76	0.00
X-B	12/01/25 - 12/30/25	30	0.00	22,289.52	0.00	22,289.52	0.00	0.00	0.00	22,289.52	0.00
X-D	12/01/25 - 12/30/25	30	0.00	68,596.35	0.00	68,596.35	0.00	0.00	0.00	68,596.35	0.00
X-E	12/01/25 - 12/30/25	30	0.00	18,034.90	0.00	18,034.90	0.00	0.00	0.00	18,034.90	0.00
X-F	12/01/25 - 12/30/25	30	0.00	8,115.53	0.00	8,115.53	0.00	0.00	0.00	8,115.53	0.00
X-G	12/01/25 - 12/30/25	30	0.00	25,213.84	0.00	25,213.84	0.00	0.00	0.00	25,213.84	0.00
A-S	12/01/25 - 12/30/25	30	0.00	248,278.41	0.00	248,278.41	0.00	0.00	0.00	248,278.41	0.00
B	12/01/25 - 12/30/25	30	0.00	166,372.17	0.00	166,372.17	0.00	0.00	0.00	166,372.17	0.00
C	12/01/25 - 12/30/25	30	0.00	160,067.89	0.00	160,067.89	0.00	0.00	0.00	160,067.89	0.00
D	12/01/25 - 12/30/25	30	0.00	126,081.00	0.00	126,081.00	0.00	0.00	0.00	126,081.00	0.00
E	12/01/25 - 12/30/25	30	0.00	68,488.75	0.00	68,488.75	0.00	0.00	0.00	68,488.75	0.00
F	12/01/25 - 12/30/25	30	0.00	30,819.25	0.00	30,819.25	0.00	0.00	0.00	30,819.25	0.00
G	12/01/25 - 12/30/25	30	940,449.95	95,751.24	0.00	95,751.24	47,842.79	0.00	0.00	47,908.46	990,878.98
VRR Interest	12/01/25 - 12/30/25	30	50,508.75	166,400.81	0.00	166,400.81	2,518.04	0.00	0.00	163,882.77	53,202.27
Totals			990,958.70	3,328,016.26	0.00	3,328,016.26	50,360.83	0.00	0.00	3,277,655.44	1,044,081.25




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,454,011.87	Master Servicing Fee	7,318.78
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,236.77
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	412.45
ARD Interest	0.00	Operating Advisor Fee	1,407.78
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	395.95
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,454,011.87	Total Fees	15,061.72

Principal		Expenses/Reimbursements
Scheduled Principal	1,025,044.68	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	35,226.21
Principal Prepayments	(312,082.58)	Special Servicing Fees (Monthly)	13,877.83
Collection of Principal after Maturity Date	312,082.58	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	1,256.79
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	312,082.58	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	1,337,127.26	Total Expenses/Reimbursements	50,360.83

		Interest Reserve Deposit	110,933.88

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,277,655.44
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	1,337,127.26
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	4,614,782.70
Total Funds Collected	4,791,139.13	Total Funds Distributed	4,791,139.13

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		957,937,427.38	957,937,427.38	Beginning Certificate Balance	957,937,427.39
(-) Scheduled Principal Collections		1,025,044.68	1,025,044.68	(-) Principal Distributions	1,337,127.26
(-) Unscheduled Principal Collections		312,082.58	312,082.58	(-) 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		956,600,300.12	956,600,300.12	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		958,361,117.17	958,361,117.17	Ending Certificate Balance	956,600,300.13
Ending Actual Collateral Balance		956,951,145.81	956,951,145.81



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.01
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.01
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.17%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP
	5,000,000 or less	8	29,616,585.07	3.10%	20	4.4576	2.509172	1.40 or less	9	212,614,160.12	22.23%	20	4.2912	0.952705
5,000,001 to 10,000,000		9	68,307,827.68	7.14%	20	4.2947	2.331720	1.41 to 1.50	4	77,835,323.80	8.14%	20	4.3572	1.438497
10,000,001 to 15,000,000		4	45,029,181.37	4.71%	20	4.3566	1.729316	1.51 to 1.60	2	16,102,087.05	1.68%	21	4.3808	1.588178
15,000,001 to 25,000,000		9	180,699,340.40	18.89%	20	4.4991	1.626059	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 50,000,000		10	390,382,805.49	40.81%	14	4.1476	1.769322	1.71 to 1.80	1	18,178,417.56	1.90%	19	4.4800	1.718500
	50,000,001 or greater	2	160,411,123.77	16.77%	20	3.8603	2.747659	1.81 to 1.90	6	77,146,765.48	8.06%	20	4.6708	1.848182
	Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887	1.91 to 2.50	8	277,975,421.91	29.06%	11	4.0682	2.183680
								2.51 to 3.00	8	115,150,717.96	12.04%	20	4.1168	2.815019
								3.01 or greater	4	79,443,969.90	8.30%	19	3.8288	3.671444
								Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³						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	5	82,153,436.34	8.59%	18	4.0471	NAP	Texas	24	69,780,201.20	7.29%	21	4.3286	1.947135
Alaska	1	1,061,721.69	0.11%	20	3.8906	2.860200	Virginia	2	809,202.61	0.08%	17	4.4860	1.077700
Arizona	6	18,266,214.56	1.91%	20	4.1681	3.467968	Washington	5	18,965,989.47	1.98%	20	4.1515	1.800385
Arkansas	2	1,362,818.60	0.14%	20	3.9272	2.750575	Wisconsin	1	212,809.77	0.02%	17	4.4860	1.077700
California	18	262,273,888.76	27.42%	20	4.1645	1.733760	Wyoming	1	246,964.43	0.03%	17	4.4860	1.077700
Connecticut	1	223,318.89	0.02%	17	4.4860	1.077700	Totals	175	956,600,300.12	100.00%	17	4.1871	1.973887
Florida	9	39,794,550.01	4.16%	20	4.4975	1.781314
									Property Type³
Georgia	2	6,634,138.70	0.69%	20	4.2385	2.849541
Illinois	27	53,195,942.38	5.56%	21	4.3966	1.661677		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Indiana	5	1,634,168.94	0.17%	17	4.4860	1.077700		Properties	Balance	Agg. Bal.			DSCR¹
Kansas	16	33,822,400.20	3.54%	20	4.4500	0.983900	Defeased	5	82,153,436.34	8.59%	18	4.0471	NAP
Kentucky	2	2,132,256.58	0.22%	19	4.0116	2.497806	Industrial	1	1,638,369.44	0.17%	21	4.6040	1.829600
Louisiana	1	39,545,483.97	4.13%	19	3.9840	1.366400	Lodging	78	88,510,656.52	9.25%	20	4.3044	2.055044
Maryland	3	4,340,765.92	0.45%	20	3.9245	2.758786	Mixed Use	2	47,051,472.21	4.92%	19	4.3764	1.466903
Michigan	5	44,542,463.17	4.66%	21	4.2123	1.890705	Multi-Family	22	64,870,892.14	6.78%	21	4.1246	1.962771
Minnesota	5	3,122,617.77	0.33%	20	3.9851	2.577366	Office	27	375,429,601.73	39.25%	20	4.1244	1.996606
Nevada	1	3,170,185.37	0.33%	20	4.5700	1.974600	Retail	17	233,213,585.97	24.38%	9	4.2823	1.822911
New Jersey	1	425,619.57	0.04%	17	4.4860	1.077700	Self Storage	23	63,732,285.60	6.66%	20	4.1392	2.751747
New York	13	145,888,148.51	15.25%	19	3.9840	2.898754	Totals	175	956,600,300.12	100.00%	17	4.1871	1.973887
North Carolina	1	359,937.54	0.04%	17	4.4860	1.077700
Ohio	3	1,014,130.59	0.11%	17	4.4860	1.077700
Oklahoma	3	39,622,878.78	4.14%	(44)	4.1825	2.145483
Oregon	2	3,182,546.04	0.33%	19	3.9899	2.562956
Pennsylvania	8	65,382,001.03	6.83%	19	4.4052	1.491824
Tennessee	2	13,433,498.56	1.40%	21	4.1200	2.696500

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP
	4.0000% or less	6	274,713,678.25	28.72%	20	3.8924	2.615484	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.4999%	26	494,015,240.08	51.64%	15	4.2674	1.669936	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9999%	9	100,657,600.03	10.52%	20	4.6524	1.826985	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	1	5,060,345.42	0.53%	18	5.3720	1.851700	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887	49 months or greater	42	874,446,863.78	91.41%	17	4.2003	1.986116
								Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP
	60 months or less	42	874,446,863.78	91.41%	17	4.2003	1.986116	Interest Only	13	428,137,126.14	44.76%	14	4.0555	2.400584
61 months to 112 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	3	47,034,692.17	4.92%	20	4.0928	2.598171
	112 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	26	399,275,045.47	41.74%	20	4.3681	1.469588
	Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	6	82,153,436.34	8.59%	18	4.0471	NAP			No outstanding loans in this group
Underwriter's Information		1	9,593,876.23	1.00%	19	3.7515	4.100000
	12 months or less	37	808,969,502.26	84.57%	17	4.1905	2.013108
	13 months to 24 months	4	55,883,485.29	5.84%	19	4.4182	1.232481
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	48	956,600,300.12	100.00%	17	4.1871	1.973887
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	300801672	OF	San Francisco	CA	Actual/360	3.926%	338,072.22	0.00	0.00	09/10/27	09/10/29	--	100,000,000.00	100,000,000.00	01/10/26
2	308921002	OF	Atlanta	GA	Actual/360	3.990%	171,618.98	82,059.35	0.00	N/A	07/01/27	--	49,949,740.79	49,867,681.44	01/01/26
3	303161156	OF	New York	NY	Actual/360	3.752%	195,157.89	0.00	0.00	N/A	08/09/27	--	60,411,123.77	60,411,123.77	01/09/26
2A	308921102				Actual/360	3.990%	64,518.42	30,849.37	0.00	N/A	07/01/27	--	18,778,098.21	18,747,248.84	01/01/26
3A	1749502				Actual/360	3.752%	30,992.98	0.00	0.00	N/A	08/09/27	--	9,593,876.23	9,593,876.23	01/09/26
4	695100814	RT	New York	NY	Actual/360	4.131%	177,862.50	0.00	0.00	N/A	08/06/27	--	50,000,000.00	50,000,000.00	01/06/26
5	308921005	RT	Oklahoma City	OK	Actual/360	4.180%	142,575.61	312,082.58	0.00	N/A	05/01/22	05/01/24	39,610,449.26	39,298,366.68	01/01/26
6	300801674	SS	Various	Various	Actual/360	3.891%	121,980.41	123,272.66	0.00	09/01/27	09/01/42	--	36,409,466.94	36,286,194.28	01/01/26
7	300801685	OF	Santa Monica	CA	Actual/360	4.260%	157,597.97	66,018.46	0.00	N/A	10/01/27	--	42,961,737.25	42,895,718.79	01/01/26
8	308921008	MU	Philadelphia	PA	Actual/360	4.350%	158,156.97	64,464.46	0.00	N/A	08/01/27	--	42,222,105.87	42,157,641.41	01/01/26
9	300801661	RT	Baton Rouge	LA	Actual/360	3.984%	135,920.34	73,736.73	0.00	N/A	08/01/27	--	39,619,220.70	39,545,483.97	01/01/26
10	308921010	MF	Houston	TX	Actual/360	4.040%	147,852.78	0.00	0.00	N/A	10/01/27	--	42,500,000.00	42,500,000.00	01/01/26
11	453011645	Various Overland Park		KS	Actual/360	4.450%	129,879.96	71,607.54	0.00	N/A	09/06/27	--	33,894,007.90	33,822,400.36	01/06/26
12	1749968	LO	Birmingham	MI	Actual/360	4.170%	125,679.17	0.00	0.00	N/A	10/01/27	--	35,000,000.00	35,000,000.00	01/01/26
13	300801670	OF	Carpinteria	CA	Actual/360	3.994%	99,316.02	0.00	0.00	N/A	09/01/27	--	28,877,000.00	28,877,000.00	01/01/26
14	308921014	OF	Long Beach	CA	Actual/360	4.180%	90,031.91	39,248.49	0.00	N/A	09/01/27	--	25,012,724.44	24,973,475.95	07/01/25
15	695100791	LO	Various	Various	Actual/360	4.486%	89,597.17	0.00	0.00	N/A	06/01/27	--	23,194,009.46	23,194,009.46	12/01/25
16	695100831	RT	Niles	IL	Actual/360	4.355%	85,340.47	36,695.58	0.00	N/A	10/06/27	--	22,756,615.71	22,719,920.13	01/06/26
17	1750173	OF	Goleta	CA	Actual/360	4.774%	89,665.86	30,645.97	0.00	N/A	08/01/27	--	21,811,497.71	21,780,851.74	01/01/26
18	308921018	RT	Visalia	CA	Actual/360	4.530%	71,714.91	38,114.48	0.00	N/A	10/01/27	--	18,384,510.35	18,346,395.87	01/01/26
19	308921019	OF	Malvern	PA	Actual/360	4.480%	70,276.94	38,531.43	0.00	N/A	08/01/27	--	18,216,948.99	18,178,417.56	01/01/26
20	308921020	Various Bonita Springs		FL	Actual/360	4.604%	71,004.49	36,701.03	0.00	N/A	10/01/27	--	17,909,822.21	17,873,121.18	01/01/26
21	695100824	LO	Various	NY	Actual/360	4.480%	65,268.69	35,578.09	0.00	N/A	09/06/27	--	16,918,726.60	16,883,148.51	01/06/26
22	695100835	RT	San Marcos	TX	Actual/360	4.725%	68,151.56	0.00	0.00	N/A	10/06/27	--	16,750,000.00	16,750,000.00	01/06/26
23	1749591	LO	Chattanooga	TN	Actual/360	4.120%	47,764.55	29,732.94	0.00	N/A	10/01/27	--	13,463,231.50	13,433,498.56	01/01/26
24	300801683	OF	Tacoma	WA	Actual/360	4.272%	40,602.19	20,681.47	0.00	N/A	10/01/27	--	11,037,202.73	11,016,521.26	01/01/26
25	1749099	OF	Fort Lauderdale	FL	Actual/360	4.660%	40,875.36	21,073.00	0.00	N/A	07/01/27	--	10,186,299.97	10,165,226.97	01/01/26
26	695100832	MF	Chicago	IL	Actual/360	4.455%	40,009.66	15,431.99	0.00	N/A	10/06/27	--	10,429,366.57	10,413,934.58	01/06/26




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
27	308921027	RT	Marina Del Rey	CA	Actual/360	4.250%	32,567.89	15,642.22	0.00	N/A	10/01/27	--	8,899,006.85	8,883,364.63	01/01/26
28	695100827	OF	Sacramento	CA	Actual/360	4.300%	35,223.60	0.00	0.00	N/A	09/06/27	--	9,512,750.00	9,512,750.00	01/06/26
29	695100829	RT	West Bloomfield	MI	Actual/360	4.350%	31,265.78	15,528.53	0.00	N/A	09/06/27	--	8,346,815.05	8,331,286.52	01/06/26
30	1750179	MF	New York	NY	Actual/360	4.045%	31,348.75	0.00	0.00	N/A	10/01/27	--	9,000,000.00	9,000,000.00	01/01/26
31	1750037	RT	Sunrise	FL	Actual/360	4.245%	20,902.26	30,007.84	0.00	N/A	10/01/27	--	5,718,160.31	5,688,152.47	01/01/26
32	300801675	SS	Carol Stream	IL	Actual/360	4.410%	25,874.52	14,484.30	0.00	N/A	09/01/27	--	6,813,566.81	6,799,082.51	01/01/26
33	308921033	SS	Phoenix	AZ	Actual/360	4.550%	21,354.32	11,263.95	0.00	N/A	10/01/27	--	5,450,233.85	5,438,969.90	01/01/26
34	695100801	RT	Odessa	TX	Actual/360	5.372%	23,476.74	14,730.68	0.00	N/A	07/06/27	--	5,075,076.10	5,060,345.42	01/06/26
35	300801678	SS	Streamwood	IL	Actual/360	4.410%	18,963.93	10,615.83	0.00	N/A	09/01/27	--	4,993,793.85	4,983,178.02	01/01/26
37	1750126	SS	Citrus Heights	CA	Actual/360	3.800%	17,997.22	0.00	0.00	N/A	09/01/27	--	5,500,000.00	5,500,000.00	01/01/26
38	300801676	SS	Chicago	IL	Actual/360	4.410%	16,553.26	9,266.36	0.00	N/A	09/01/27	--	4,358,989.64	4,349,723.28	01/01/26
39	695100828	RT	Pittsburgh	PA	Actual/360	4.617%	17,055.58	8,499.05	0.00	N/A	09/06/27	--	4,289,902.28	4,281,403.23	12/06/24
40	1750293	RT	Phoenix	AZ	Actual/360	4.200%	14,466.67	0.00	0.00	N/A	09/01/27	--	4,000,000.00	4,000,000.00	01/01/26
41	308921041	LO	Hopewell	VA	Actual/360	5.130%	12,793.80	8,525.01	0.00	N/A	09/01/27	--	2,896,162.65	2,887,637.64	01/01/26
42	300801677	SS	Chicago	IL	Actual/360	4.410%	11,506.93	6,441.46	0.00	N/A	09/01/27	--	3,030,133.30	3,023,691.84	01/01/26
43	1750363	MF	Titusville	FL	Actual/360	4.420%	11,278.45	6,289.56	0.00	N/A	09/05/27	--	2,963,247.12	2,956,957.56	01/05/26
44	308921044	RT	Las Vegas	NV	Actual/360	4.570%	12,493.74	4,619.84	0.00	N/A	09/01/27	--	3,174,805.21	3,170,185.37	01/01/26
45	695100833	SS	Tyrone	GA	Actual/360	4.700%	11,562.91	5,552.14	0.00	N/A	10/06/27	--	2,856,997.91	2,851,445.77	01/06/26
47	695100826	SS	Villa Rica	GA	Actual/360	4.600%	10,925.27	5,479.35	0.00	N/A	09/06/27	--	2,758,133.69	2,752,654.34	01/06/26
48	308921048	MF	Cottonwood	AZ	Actual/360	4.310%	8,914.27	3,655.52	0.00	N/A	10/01/27	--	2,401,869.60	2,398,214.08	01/01/26
Totals							3,454,011.87	1,337,127.26	0.00				957,937,427.38	956,600,300.12
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	25,269,950.52	20,863,655.35	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
3	65,247,627.00	37,213,717.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
3A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	9,604,673.18	7,416,140.94	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	8,239,374.00	8,049,103.00	10/01/24	09/30/25	06/11/25	0.00	0.00	0.00	0.00	0.00	0.00
6	8,348,039.75	8,569,073.25	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	276,759.38	340,945.65	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	3,670,407.00	2,033,087.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	28,201,020.00	20,266,368.78	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,804,899.00	2,804,791.26	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	16,316,267.32	11,738,888.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	4,674,702.47	3,895,150.37	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	3,459,802.52	2,601,946.63	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,565,217.00	1,947,713.00	04/01/24	03/31/25	04/11/25	8,953,442.23	405,839.59	96,662.80	583,364.58	0.00	0.00
15	35,623,487.66	0.00	--	--	01/12/26	1,045,936.19	0.00	91,230.45	91,230.45	0.00	0.00
16	1,985,966.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,964,943.72	2,218,721.59	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,416,572.00	1,562,818.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	5,890,866.00	5,680,447.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,553,264.00	1,969,359.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	10,955,303.42	11,030,064.14	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,842,946.32	1,224,650.69	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,237,453.66	2,806,242.32	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	837,555.25	773,773.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,086,102.04	746,581.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,099,277.55	837,722.11	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
27	1,146,121.00	886,960.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,209,160.48	873,149.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	785,272.53	659,872.70	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	636,299.00	429,708.68	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,241,892.05	511,364.64	07/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
32	843,576.97	671,726.49	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,297,157.00	1,197,857.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	818,731.00	699,244.66	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	683,050.27	561,995.57	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
38	783,107.00	641,002.75	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	395,280.50	0.00	--	--	05/12/25	786,173.72	27,457.13	22,255.95	302,603.95	16,656.13	0.00
40	505,067.23	568,421.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	427,362.08	360,462.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	790,465.17	490,280.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	432,168.00	217,064.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	597,892.82	441,159.14	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	260,765,079.91	165,801,231.79				10,785,552.14	433,296.72	210,149.20	977,198.98	16,656.13	0.00




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


								Historical Detail

						Delinquencies¹								Prepayments				Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff		Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount		Coupon	Remit	WAM¹
Date
01/16/26	0	0.00	0	0.00	2	29,254,879.18	0	0.00	0	0.00	0	0.00	1	312,082.58	0		0.00	4.187130%	4.144897%	17
12/17/25	0	0.00	0	0.00	2	29,302,626.72	0	0.00	0	0.00	0	0.00	2	365,362.24	0		0.00	4.187237%	4.144940%	18
11/18/25	0	0.00	0	0.00	2	29,353,647.69	0	0.00	0	0.00	0	0.00	1	488,438.98	0		0.00	4.187396%	4.145025%	19
10/20/25	0	0.00	0	0.00	2	29,401,034.45	0	0.00	0	0.00	1	23,826,207.53	2	1,364,920.34	0		0.00	4.187656%	4.145185%	20
09/17/25	0	0.00	0	0.00	2	29,451,707.52	0	0.00	0	0.00	0	0.00	1	248,673.63	0		0.00	4.188132%	4.145360%	21
08/15/25	0	0.00	0	0.00	2	29,498,736.09	0	0.00	0	0.00	0	0.00	1	230,709.11	0		0.00	4.188236%	4.145415%	22
07/17/25	0	0.00	0	0.00	2	29,545,592.87	0	0.00	0	0.00	0	0.00	1	245,623.58	0		0.00	4.188338%	4.145475%	23
06/17/25	0	0.00	0	0.00	2	29,595,754.87	0	0.00	0	0.00	0	0.00	1	124,734.40	0		0.00	4.188448%	4.145539%	24
05/16/25	0	0.00	0	0.00	2	29,642,257.28	0	0.00	0	0.00	0	0.00	1	1,984,248.61	0		0.00	4.188551%	4.145624%	25
04/17/25	0	0.00	0	0.00	2	29,692,077.54	0	0.00	0	0.00	0	0.00	1	191,747.46	0		0.00	4.188644%	4.145256%	26
03/17/25	0	0.00	1	4,367,068.16	1	25,371,159.96	0	0.00	0	0.00	0	0.00	1	148,604.44	0		0.00	4.188744%	4.145323%	27
02/18/25	1	4,376,905.32	0	0.00	1	25,417,804.25	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	4.188868%	4.152969%	28
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

308921014

07/01/25

96,662.80

583,364.58

102,974.79

25,212,610.00

07/09/24

695100791

12/01/25

91,230.45

0.00

23,194,009.46

03/06/25

695100828

12/06/24

22,255.95

302,603.95

35,484.03

4,393,114.88

03/07/25

Totals

210,149.20

977,198.98

138,458.82

52,799,734.34

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		39,298,367	39,298,367		0		0
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		781,015,739	751,760,860	29,254,879			0
25 - 36 Months		0	0		0		0
37 - 48 Months		100,000,000	100,000,000		0		0
49 - 60 Months		0	0		0		0
> 60 Months		36,286,194	36,286,194		0		0




Historical Delinquency Information

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

Jan-26	956,600,300	927,345,421	0	0	29,254,879		0
Dec-25	957,937,427	928,634,801	0	0	29,302,627		0
Nov-25	959,386,531	930,032,883	0	0	29,353,648		0
Oct-25	960,892,253	931,491,219	0	0	29,401,034		0
Sep-25	963,333,431	933,881,724	0	0	29,451,708		0
Aug-25	964,591,684	935,092,948	0	0	29,498,736		0
Jul-25	965,828,257	936,282,664	0	0	29,545,593		0
Jun-25	967,139,126	937,543,372	0	0	29,595,755		0
May-25	968,262,103	938,619,846	0	0	29,642,257		0
Apr-25	971,304,248	941,612,170	0	0	29,692,078		0
Mar-25	972,486,671	942,748,443	0	4,367,068	25,371,160		0
Feb-25	973,813,060	944,018,350	4,376,905	0	25,417,804		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			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	308921005	39,298,366.68	39,298,366.68	101,680,000.00	04/04/25	8,049,103.00	2.15430	09/30/25	05/01/22	I/O
14	308921014	24,973,475.95	25,212,610.00	19,100,000.00	01/15/25	1,947,713.00	1.25540	09/30/25	09/01/27	260
15	695100791	23,194,009.46	23,194,009.46	547,200,000.00	04/01/25	35,623,487.66	1.35670	09/30/25	06/01/27	I/O
39	695100828	4,281,403.23	4,393,114.88	3,875,000.00	04/07/25	395,280.50	1.28900	09/30/25	09/06/27	260
Totals		91,747,255.32	92,098,101.02	671,855,000.00		46,015,584.16




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
5	308921005	RT	OK	05/05/22	8
	Loan transferred on 5/5/22 due to Maturity Default as Borrower failed to pay off at Maturity (5/1/22). Notice of Default was sent on 5/10/22. A Cash Sweep Event was triggered and Borrower cooperated in opening the Cash Management Account.
	Collateral consists of an open air regional outlet mall anchored by Nike Factory Store, Polo, Forever 21, and Old Navy ("Property"). Property was developed between 2011 to 2014 and is located eight miles southwest of the Oklahoma City
	CBD. YE2024 NOI was $8.24M		M with occupancy of ~97%. Lender approved a forbearance with Borrower, and the transaction closed in April 2023. Borrower exercised their final extension option and the forbearance will expire on 5/1/26.

14	308921014	OF	CA	07/09/24	2
	The loan transferred to LNR on 7/9/2024 for Imminent Default. The loan is secured by a 187K SF office property in Long Beach, CA. DSCR has dropped below 1.0x on NCF as Borrower advised they are unable to fund shortfalls. Parties did not
	ultimately a	gree on the modification terms and borrower stipulated to the appointment of a receiver, who was appointed in 7/2025. Foreclosure is anticipated to occur in early 2026.


15	695100791	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.

39	695100828	RT	PA	03/07/25	2
	The loan transferred for imminent default due to cash flow issues.				As of 8/27/25, Two of the three single tenant buildings are vacant and the third is open and operating as Dollar General. Cash flow is being captured via cash management.
	Receiver i s now overseeing the properties.			Lender's counsel has filed Lender's writ package with Allegheny County and have a tentative foreclosure sale date of 2/2/2026. Counsel in the process of forming the SPE and assigning the loan
	and judgment?

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				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
5	308921005	49,500,000.00	4.18000%	49,500,000.00	4.18000%	10	07/31/20	06/01/20	09/11/20
5	308921005	0.00	4.18000%	0.00	4.18000%	10	04/21/23	06/01/20	09/11/20
12	1749968	0.00	4.17000%	0.00	4.17000%	8	12/15/20	12/15/20	--
15	695100791	0.00	4.48600%	0.00	4.48600%	8	09/25/25	09/25/25	--
34	695100801	5,915,257.00	5.37200%	5,915,257.00	5.37200%	10	08/04/20	07/06/20	09/11/20
Totals		55,415,257.00		55,415,257.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

695100834 01/15/21

5,296,020.03

5,900,000.00

6,626,484.38

1,378,442.65

6,626,484.38

5,248,041.73

47,978.30

0.00

(2,937.68)

50,915.98

0.90%

300801668 12/17/21

1,223,658.76

1,960,000.00

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

6,519,678.79

7,860,000.00

6,626,484.38

1,378,442.65

6,626,484.38

5,248,041.73

47,978.30

0.00

(2,937.68)

50,915.98

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
36	695100834	06/17/21	0.00	0.00	50,915.98	0.00	0.00	883.74	0.00	0.00	50,915.98
		05/17/21	0.00	0.00	50,032.24	0.00	0.00	2,053.94	0.00	0.00
		01/15/21	0.00	0.00	47,978.30	0.00	0.00	47,978.30	0.00	0.00
50	300801668	12/27/21	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	50,915.98	0.00	0.00	50,915.98	0.00	0.00	50,915.98




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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)
12	0.00	0.00	0.00	0.00	1,256.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	5,384.68	0.00	0.00	32,131.04	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	4,993.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	3,500.00	0.00	0.00	3,095.17	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	13,877.83	0.00	1,256.79	35,226.21	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		50,360.83




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	Additional Information
Total Available Distribution Amount (1)	4,614,782.70
(1) The Available Distribution Amount includes any Prepayment Premiums.




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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	308921005	312,082.58	Partial Liquidation (Curtailment)	0.00	0.00
Totals		312,082.58		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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	Supplemental Notes
	None




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