Distribution Date: 11/18/25 JPMCC Commercial Mortgage Securities Trust 2017-JP7
Determination Date: 11/12/25  
Next Distribution Date: 12/17/25  
Record Date: 10/31/25 J.P. Morgan Chase Commercial Mortgage Securities
    Series 2017-JP7
Revision: October 2025 - April 2026  
The servicer revised ARA values and dates for loans 4 and 4A, 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 J.P. Morgan Chase Commercial Mortgage Securities Corp.    
 
Certificate Factor Detail 3   Kunal Singh (212) 834-5467  
 
Certificate Interest Reconciliation Detail 4   383 Madison Avenue, 8th Floor | New York, NY 10179 | 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 CWCapital Asset Management LLC    
Current Mortgage Loan and Property Stratification 8-12   Attention: Brian Hanson   bhanson@cwcapital.com
Mortgage Loan Detail (Part 1) 13-14   900 19th Street NW, 8th Floor | Washington, DC 20006 | United States  
 
Mortgage Loan Detail (Part 2) 15-16 Operating Advisor & Asset Pentalpha Surveillance LLC    
    Representations Reviewer      
Principal Prepayment Detail 17        
      Attention: Transaction Manager   notices@pentalphasurveillance.com
Historical Detail 18   501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States  
Delinquency Loan Detail 19 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 20   Bank, N.A.    
      Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1 21       trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2 22   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
      1100 North Market Street | Wilmington, DE 19890 | United States    
Historical Bond / Collateral Loss Reconciliation Detail 25        
    Directing Certificateholder RREF III Debt AIV, L.P.    
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.

   
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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 465968AA3 1.968800% 25,027,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 465968AB1 3.037500% 43,242,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 465968AC9 3.378500% 129,650,000.00 9,272,178.82 3,999,607.18 26,105.05 0.00 0.00 4,025,712.23 5,272,571.64 40.82% 30.00%
A-4 465968AD7 3.194600% 126,558,000.00 126,558,000.00 0.00 336,918.49 0.00 0.00 336,918.49 126,558,000.00 40.82% 30.00%
A-5 465968AE5 3.454000% 211,000,000.00 211,000,000.00 0.00 607,328.33 0.00 0.00 607,328.33 211,000,000.00 40.82% 30.00%
A-SB 465968AF2 3.241200% 32,225,000.00 10,397,103.94 565,098.99 28,082.58 0.00 0.00 593,181.57 9,832,004.95 40.82% 30.00%
A-S 465968AJ4 3.697200% 66,908,000.00 66,908,000.00 0.00 206,143.55 0.00 0.00 206,143.55 66,908,000.00 29.60% 21.75%
B 465968AK1 4.050000% 36,495,000.00 36,495,000.00 0.00 123,170.63 0.00 0.00 123,170.63 36,495,000.00 23.47% 17.25%
C 465968AL9 3.815835% 39,536,000.00 39,536,000.00 0.00 125,719.05 0.00 0.00 125,719.05 39,536,000.00 16.84% 12.38%
D 465968AM7 4.565835% 17,234,000.00 17,234,000.00 0.00 4,227.61 0.00 0.00 4,227.61 17,234,000.00 13.95% 10.25%
E-RR 465968AP0 4.565835% 25,344,000.00 25,344,000.00 0.00 0.00 0.00 0.00 0.00 25,344,000.00 9.70% 7.12%
F-RR 465968AR6 4.565835% 16,220,000.00 16,220,000.00 0.00 0.00 0.00 0.00 0.00 16,220,000.00 6.97% 5.13%
G-RR 465968AT2 4.565835% 9,124,000.00 9,124,000.00 0.00 0.00 0.00 0.00 0.00 9,124,000.00 5.44% 4.00%
NR-RR* 465968AV7 4.565835% 32,439,952.00 32,439,952.00 0.00 0.00 0.00 0.00 0.00 32,439,952.00 0.00% 0.00%
R 465968AX3 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   811,002,952.00 600,528,234.76 4,564,706.17 1,457,695.29 0.00 0.00 6,022,401.46 595,963,528.59    
 
 
X-A 465968AG0 1.157740% 634,610,000.00 424,135,282.76 0.00 409,198.54 0.00 0.00 409,198.54 419,570,576.59    
X-B 465968AH8 0.637601% 76,031,000.00 76,031,000.00 0.00 40,397.84 0.00 0.00 40,397.84 76,031,000.00    
Notional SubTotal   710,641,000.00 500,166,282.76 0.00 449,596.38 0.00 0.00 449,596.38 495,601,576.59    
 
Deal Distribution Total       4,564,706.17 1,907,291.67 0.00 0.00 6,471,997.84      
 
* 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 465968AA3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 465968AB1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 465968AC9 71.51699823 30.84926479 0.20135017 0.00000000 0.00000000 0.00000000 0.00000000 31.05061496 40.66773344
A-4 465968AD7 1,000.00000000 0.00000000 2.66216667 0.00000000 0.00000000 0.00000000 0.00000000 2.66216667 1,000.00000000
A-5 465968AE5 1,000.00000000 0.00000000 2.87833332 0.00000000 0.00000000 0.00000000 0.00000000 2.87833332 1,000.00000000
A-SB 465968AF2 322.64092909 17.53604313 0.87145322 0.00000000 0.00000000 0.00000000 0.00000000 18.40749635 305.10488596
A-S 465968AJ4 1,000.00000000 0.00000000 3.08100003 0.00000000 0.00000000 0.00000000 0.00000000 3.08100003 1,000.00000000
B 465968AK1 1,000.00000000 0.00000000 3.37500014 0.00000000 0.00000000 0.00000000 0.00000000 3.37500014 1,000.00000000
C 465968AL9 1,000.00000000 0.00000000 3.17986266 0.00000000 0.00000000 0.00000000 0.00000000 3.17986266 1,000.00000000
D 465968AM7 1,000.00000000 0.00000000 0.24530637 3.55955611 3.55955611 0.00000000 0.00000000 0.24530637 1,000.00000000
E-RR 465968AP0 1,000.00000000 0.00000000 0.00000000 3.80486269 3.80486269 0.00000000 0.00000000 0.00000000 1,000.00000000
F-RR 465968AR6 1,000.00000000 0.00000000 0.00000000 3.80486252 3.80486252 0.00000000 0.00000000 0.00000000 1,000.00000000
G-RR 465968AT2 1,000.00000000 0.00000000 0.00000000 3.80486300 6.69379000 0.00000000 0.00000000 0.00000000 1,000.00000000
NR-RR 465968AV7 1,000.00000000 0.00000000 0.00000000 3.80486260 62.29383940 0.00000000 0.00000000 0.00000000 1,000.00000000
R 465968AX3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 465968AG0 668.34005572 0.00000000 0.64480317 0.00000000 0.00000000 0.00000000 0.00000000 0.64480317 661.14712436
X-B 465968AH8 1,000.00000000 0.00000000 0.53133380 0.00000000 0.00000000 0.00000000 0.00000000 0.53133380 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 10/01/25 - 10/30/25 30 0.00 26,105.05 0.00 26,105.05 0.00 0.00 0.00 26,105.05 0.00  
A-4 10/01/25 - 10/30/25 30 0.00 336,918.49 0.00 336,918.49 0.00 0.00 0.00 336,918.49 0.00  
A-5 10/01/25 - 10/30/25 30 0.00 607,328.33 0.00 607,328.33 0.00 0.00 0.00 607,328.33 0.00  
A-SB 10/01/25 - 10/30/25 30 0.00 28,082.58 0.00 28,082.58 0.00 0.00 0.00 28,082.58 0.00  
X-A 10/01/25 - 10/30/25 30 0.00 409,198.54 0.00 409,198.54 0.00 0.00 0.00 409,198.54 0.00  
X-B 10/01/25 - 10/30/25 30 0.00 40,397.84 0.00 40,397.84 0.00 0.00 0.00 40,397.84 0.00  
A-S 10/01/25 - 10/30/25 30 0.00 206,143.55 0.00 206,143.55 0.00 0.00 0.00 206,143.55 0.00  
B 10/01/25 - 10/30/25 30 0.00 123,170.63 0.00 123,170.63 0.00 0.00 0.00 123,170.63 0.00  
C 10/01/25 - 10/30/25 30 0.00 125,719.05 0.00 125,719.05 0.00 0.00 0.00 125,719.05 0.00  
D 10/01/25 - 10/30/25 30 0.00 65,573.00 0.00 65,573.00 61,345.39 0.00 0.00 4,227.61 61,345.39  
E-RR 10/01/25 - 10/30/25 30 0.00 96,430.44 0.00 96,430.44 96,430.44 0.00 0.00 0.00 96,430.44  
F-RR 10/01/25 - 10/30/25 30 0.00 61,714.87 0.00 61,714.87 61,714.87 0.00 0.00 0.00 61,714.87  
G-RR 10/01/25 - 10/30/25 30 26,258.66 34,715.57 0.00 34,715.57 34,715.57 0.00 0.00 0.00 61,074.14  
NR-RR 10/01/25 - 10/30/25 30 1,890,187.69 123,429.56 0.00 123,429.56 123,429.56 0.00 0.00 0.00 2,020,809.16  
Totals     1,916,446.35 2,284,927.50 0.00 2,284,927.50 377,635.83 0.00 0.00 1,907,291.67 2,301,374.00  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 6,471,997.84  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 2,294,989.85 Master Servicing Fee 3,906.45
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,053.82
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 258.56
ARD Interest 0.00 Operating Advisor Fee 1,243.24
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 310.27
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 2,294,989.85 Total Fees 10,062.34
 
Principal   Expenses/Reimbursements  
Scheduled Principal 575,350.69 Reimbursement for Interest on Advances 313,245.76
Unscheduled Principal Collections   ASER Amount 30,694.02
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 29,279.31
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) 4,416.75
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 3,989,355.48 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 4,564,706.17 Total Expenses/Reimbursements 377,635.84
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 1,907,291.67
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 4,564,706.17
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 6,471,997.84
Total Funds Collected 6,859,696.02 Total Funds Distributed 6,859,696.02
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 600,528,234.82 600,528,234.82 Beginning Certificate Balance 600,528,234.76
(-) Scheduled Principal Collections 575,350.69 575,350.69 (-) Principal Distributions 4,564,706.17
(-) Unscheduled Principal Collections 3,989,355.48 3,989,355.48 (-) 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 595,963,528.65 595,963,528.65 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 598,104,416.48 598,104,416.48 Ending Certificate Balance 595,963,528.59
Ending Actual Collateral Balance 577,703,419.42 577,703,419.42    
 
 
 
    NRA/WODRA Reconciliation   Under / Over Collateralization Reconciliation  
    Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances    
    Principal (WODRA) from Principal Beginning UC / (OC) (0.06)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.06)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.57%
        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 7 56,508,852.28 9.48% 20 4.6423 NAP Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP
  9,999,999 or less 8 53,625,350.22 9.00% 20 4.6739 1.912372 1.49 or less 9 151,530,892.46 25.43% 19 4.7923 1.103049
10,000,000 to 19,999,999 11 161,115,117.05 27.03% 19 4.9874 1.652875 1.50 to 1.74 4 99,068,728.33 16.62% 20 4.3234 1.668336
20,000,000 to 24,999,999 0 0.00 0.00% 0 0.0000 0.000000 1.75 to 1.99 5 179,352,053.41 30.09% 10 4.1302 1.825562
25,000,000 to 49,999,999 4 136,852,834.30 22.96% 7 4.2613 1.455936 2.00 to 2.24 3 19,994,083.59 3.35% 20 4.6146 2.205314
  50,000,000 or greater 3 187,861,374.80 31.52% 20 3.9647 1.902947 2.25 or greater 5 89,508,918.58 15.02% 20 4.4090 2.476362
  Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187 Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187
(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 6 56,508,852.28 9.48% 20 4.6423 NAP Washington 2 2,412,118.71 0.40% 19 4.4860 1.077700
Arizona 2 6,049,078.33 1.02% 19 4.4721 2.124894 Wisconsin 1 409,604.81 0.07% 19 4.4860 1.077700
Arkansas 1 161,321.25 0.03% 19 4.4860 1.077700 Wyoming 1 475,344.02 0.08% 19 4.4860 1.077700
California 14 104,951,948.85 17.61% 3 3.9234 1.714652 Totals 118 595,963,528.65 100.00% 17 4.4373 1.695187
Connecticut 2 60,429,832.38 10.14% 20 4.0906 1.616441              
                  Property Type³      
Delaware 4 11,250,793.34 1.89% 20 4.7131 2.598827              
Florida 3 35,167,665.40 5.90% 20 4.8365 2.018504   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Georgia 3 8,051,895.36 1.35% 21 4.2440 2.440200   Properties Balance Agg. Bal.     DSCR¹
Illinois 3 1,744,614.33 0.29% 19 4.4860 1.077700 Defeased 6 56,508,852.28 9.48% 20 4.6423 NAP
Indiana 7 28,955,535.16 4.86% 20 4.6343 1.551384 Industrial 16 70,789,927.31 11.88% 21 4.5639 2.239319
Kentucky 5 20,622,937.37 3.46% 21 4.2538 2.385075 Lodging 67 77,850,918.11 13.06% 19 4.6745 1.401810
Maryland 1 475,344.02 0.08% 19 4.4860 1.077700 Mixed Use 2 14,070,256.78 2.36% 19 4.7044 2.219644
Michigan 6 11,229,399.86 1.88% 20 4.5209 1.967567 Office 13 282,345,692.05 47.38% 13 4.1125 1.662763
Minnesota 2 953,661.24 0.16% 19 4.4860 1.077700 Retail 14 94,397,882.12 15.84% 20 4.9560 1.665671
New Jersey 2 16,780,090.79 2.82% 20 5.2507 0.805092 Totals 118 595,963,528.65 100.00% 17 4.4373 1.695187
New York 2 81,900,000.00 13.74% 19 3.7325 1.748833              
North Carolina 1 692,788.47 0.12% 19 4.4860 1.077700              
Ohio 8 22,360,086.15 3.75% 17 5.0319 1.188256              
Oklahoma 2 624,603.59 0.10% 19 4.4860 1.077700              
Oregon 1 1,021,483.77 0.17% 19 4.4860 1.077700              
Pennsylvania 5 31,274,053.05 5.25% 17 4.9639 1.591502              
South Carolina 1 5,879,393.17 0.99% 20 4.8000 2.236000              
Texas 29 65,306,715.87 10.96% 20 5.0330 1.663471              
Utah 1 6,004,803.09 1.01% 21 4.2440 2.440200              
Virginia 3 14,269,563.98 2.39% 19 5.7457 1.390567              
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Note Rate           Seasoning      
    # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
  Note Rate       WAM² WAC   Seasoning       WAM² WAC  
    Loans Balance Agg. Bal.     DSCR¹   Loans Balance Agg. Bal.     DSCR¹
  Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP
  3.99999% or less 3 143,646,812.25 24.10% 7 3.6679 1.625552 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  4.00000% to 4.49999% 6 181,027,172.11 30.38% 20 4.2803 1.842359 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.50000% to 4.99999% 12 131,192,668.01 22.01% 19 4.7877 1.794292 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  5.00000% or greater 5 83,588,024.00 14.03% 18 5.4113 1.473582 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187 49 months or greater 26 539,454,676.37 90.52% 16 4.4159 1.715796
                Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP
  84 months or less 26 539,454,676.37 90.52% 16 4.4159 1.715796 Interest Only 8 319,418,831.57 53.60% 14 4.0018 1.737607
85 months to 119 months 0 0.00 0.00% 0 0.0000 0.000000 354 months or less 18 220,035,844.80 36.92% 19 5.0170 1.684134
  120 months or greater 0 0.00 0.00% 0 0.0000 0.000000 355 months or greater 0 0.00 0.00% 0 0.0000 0.000000
  Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187 Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
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        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
          WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
  Defeased 7 56,508,852.28 9.48% 20 4.6423 NAP     No outstanding loans in this group  
Underwriter's Information 1 14,002,661.13 2.35% 19 4.4860 2.720000          
  12 months or less 24 465,452,015.24 78.10% 16 4.4561 1.697895          
  13 months to 24 months 1 60,000,000.00 10.07% 20 4.0878 1.620300          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 33 595,963,528.65 100.00% 17 4.4373 1.695187          
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.            
 
 
 
 
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            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 307771003 OF New York NY Actual/360 3.669% 236,982.08 0.00 0.00 N/A 06/01/27 -- 75,000,000.00 75,000,000.00 11/01/25
3 308231003 IN Various Various Actual/360 4.244% 193,184.83 0.00 0.00 N/A 08/01/27 -- 52,861,374.80 52,861,374.80 11/01/25
3A 308231103       Actual/360 4.244% 44,361.28 0.00 0.00 N/A 08/01/27 05/01/27 12,138,625.20 12,138,625.20 11/01/25
4A 695100792 LO Sunnyvale CA Actual/360 4.486% 57,944.17 997,338.87 0.00 N/A 06/01/27 -- 15,000,000.00 14,002,661.13 11/01/25
4 308231004 LO Various Various Actual/360 4.486% 173,832.50 2,992,016.61 0.00 N/A 06/01/27 -- 45,000,000.00 42,007,983.39 11/01/25
5 308231005 OF Stamford CT Actual/360 4.088% 211,203.00 0.00 0.00 N/A 07/01/27 -- 60,000,000.00 60,000,000.00 11/01/25
6 308231006 OF San Francisco CA Actual/360 3.555% 133,819.47 70,873.89 0.00 N/A 04/06/24 04/06/28 43,717,686.14 43,646,812.25 11/06/25
8 695100807 RT Various TX Actual/360 5.460% 123,378.40 43,379.76 0.00 N/A 07/06/27 -- 26,241,418.42 26,198,038.66 11/06/25
9 308231009 OF Cupertino CA Actual/360 3.861% 83,118.75 0.00 0.00 N/A 06/01/27 -- 25,000,000.00 25,000,000.00 11/01/25
10 308231010 OF Boca Raton FL Actual/360 4.970% 84,610.67 38,436.95 0.00 N/A 07/01/27 -- 19,770,130.26 19,731,693.31 11/01/25
12 695100810 RT Valparaiso IN Actual/360 4.645% 73,007.33 30,060.11 0.00 N/A 07/06/27 -- 18,252,467.28 18,222,407.17 11/06/25
13 307331026 LO Newark NJ Actual/360 5.290% 72,916.71 46,202.05 0.00 N/A 07/06/27 -- 16,007,082.47 15,960,880.42 10/06/20
14 307331013 OF Allentown PA Actual/360 4.690% 59,786.75 28,279.53 0.00 N/A 05/06/27 -- 14,803,788.72 14,775,509.19 11/06/25
15 308231015 OF Fort Washington PA Actual/360 5.280% 68,433.58 24,372.02 0.00 N/A 03/06/27 -- 15,051,372.92 15,027,000.90 11/06/25
18 695100794 RT Waxahachie TX Actual/360 4.870% 58,601.23 27,610.25 0.00 N/A 07/06/27 -- 13,973,931.41 13,946,321.16 11/06/25
20 307331015 OF Dublin OH Actual/360 5.150% 60,812.37 22,729.64 0.00 N/A 03/06/27 -- 13,712,780.16 13,690,050.52 11/06/25
21 695100787 RT Lakeway TX Actual/360 4.930% 54,561.95 25,320.80 0.00 N/A 06/06/27 -- 12,852,387.47 12,827,066.67 11/06/25
22 695100796 MF Houston TX Actual/360 4.750% 53,175.74 24,288.89 0.00 N/A 07/06/27 -- 13,000,519.86 12,976,230.97 11/06/25
23 307331029 IN Alexandria VA Actual/360 5.900% 64,692.57 21,312.22 0.00 N/A 06/06/27 -- 12,733,365.72 12,712,053.50 11/06/25
24 695100788 RT The Woodlands TX Actual/360 4.710% 44,908.68 22,592.39 0.00 N/A 06/06/27 -- 11,072,614.28 11,050,021.89 11/06/25
25 695100785 OF Palm Beach Gardens FL Actual/360 4.725% 41,643.84 15,571.73 0.00 N/A 06/06/27 -- 10,235,044.81 10,219,473.08 11/06/25
26 695100802 RT Greenville MI Actual/360 4.530% 34,773.06 16,073.88 0.00 N/A 07/06/27 -- 8,914,265.29 8,898,191.41 11/06/25
27 695100806 RT Fort Wayne IN Actual/360 4.670% 30,571.24 14,393.51 0.00 N/A 07/06/27 -- 7,602,159.94 7,587,766.43 11/06/25
28 308231028 MU Newark DE Actual/360 4.980% 30,800.12 12,047.88 0.00 N/A 06/01/27 -- 7,182,304.66 7,170,256.78 11/01/25
29 695100789 RT Hartville OH Actual/360 4.950% 28,684.23 11,348.52 0.00 N/A 06/06/27 -- 6,729,439.15 6,718,090.63 11/06/25
30 695100797 LO Aiken SC Actual/360 4.800% 24,376.00 18,025.78 0.00 N/A 07/06/27 -- 5,897,418.95 5,879,393.17 11/06/25
31 695100795 MU New York NY Actual/360 4.418% 26,250.28 0.00 0.00 N/A 07/06/27 -- 6,900,000.00 6,900,000.00 11/06/25
32 695100808 MF Lafayette IN Actual/360 4.795% 24,561.11 11,030.04 0.00 N/A 07/06/27 -- 5,948,400.22 5,937,370.18 11/06/25
 
 
 
 
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            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
33 695100805 MF Lafayette IN Actual/360 4.730% 22,854.86 10,518.52 0.00 N/A 07/06/27 -- 5,611,231.32 5,600,712.80 11/06/25
34 695100790 OF Phoenix AZ Actual/360 4.470% 20,265.11 9,650.47 0.00 N/A 06/06/27 -- 5,264,803.26 5,255,152.79 11/06/25
35 695100793 IN Coral Springs FL Actual/360 4.550% 20,475.33 9,390.78 0.00 N/A 07/06/27 -- 5,225,889.79 5,216,499.01 11/06/25
36 307331024 LO San Antonio TX Actual/360 4.910% 19,225.25 13,722.86 0.00 N/A 07/06/27 -- 4,547,067.05 4,533,344.19 11/06/25
37 695100803 MF Indianapolis IN Actual/360 4.660% 17,177.36 8,118.22 0.00 N/A 07/06/27 -- 4,280,665.27 4,272,547.05 11/06/25
Totals             2,294,989.85 4,564,706.17 0.00       600,528,234.82 595,963,528.65  
1 Property Type Codes                            
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family                
SS - Self Storage LO - Lodging RT - Retail   SF - Single Family Rental                
98 - Other   IN - Industrial OF - Office   MH - Mobile Home Park                
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined                  
 
 
 
 
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          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
1 72,698,049.00 38,038,768.29 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
3 12,935,352.25 6,081,804.20 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
3A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
4 35,623,487.66 0.00 -- -- 11/12/25 2,731,315.55 0.00 0.00 0.00 0.00 0.00    
4A 0.00 0.00 -- -- 11/12/25 910,438.52 0.00 0.00 0.00 0.00 0.00    
5 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    
6 17,273,777.00 8,723,485.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8 4,025,692.68 2,068,687.32 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 4,709,999.24 1,202,609.40 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
10 3,031,339.35 2,192,696.67 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12 2,202,352.42 1,779,922.76 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
13 1,130,916.40 0.00 -- -- 11/14/25 6,744,496.76 904,105.09 88,170.43 6,340,667.47 0.00 0.00    
14 6,690,841.09 3,143,161.08 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
15 5,869,305.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 1,837,914.48 1,392,945.81 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
20 4,832,456.13 2,409,915.95 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 1,200,837.06 907,130.43 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
23 3,852,026.41 1,937,277.04 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
24 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
25 1,296,133.18 1,249,743.33 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
26 1,474,777.96 1,133,995.17 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
27 897,853.13 556,319.88 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
28 1,312,729.76 1,068,452.53 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 778,081.68 236,090.15 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
30 1,149,139.32 1,264,208.14 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
31 544,836.61 0.00 -- -- -- 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  
 
 
 
 
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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  
33 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
34 916,293.44 445,720.47 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 773,219.85 638,808.51 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
36 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
Totals 197,482,350.10 79,793,776.33       10,386,250.83 904,105.09 88,170.43 6,340,667.47 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
4 308231004 2,992,016.61 Partial Liquidation (Curtailment) 0.00 0.00
4A 695100792 997,338.87 Partial Liquidation (Curtailment) 0.00 0.00
Totals   3,989,355.48   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                                        
11/18/25 0 0.00 0 0.00 1 15,960,880.42 0   0.00 2 75,960,880.42 0 0.00 2 3,989,355.48 0 0.00 4.437342% 4.361993% 17
10/20/25 0 0.00 0 0.00 1 16,007,082.47 0   0.00 2 76,007,082.47 2 60,000,000.00 0 0.00 0 0.00 4.438009% 4.361431% 18
09/17/25 0 0.00 0 0.00 1 16,055,423.57 0   0.00 2 76,055,423.57 0 0.00 0 0.00 1 15,758,363.60 4.438377% 4.361834% 19
08/15/25 0 0.00 0 0.00 1 16,101,196.91 0   0.00 2 76,101,196.91 0 0.00 0 0.00 0 0.00 4.441942% 4.366903% 20
07/17/25 0 0.00 0 0.00 1 16,146,762.68 0   0.00 2 76,146,762.68 0 0.00 0 0.00 0 0.00 4.442271% 4.367263% 21
06/17/25 0 0.00 0 0.00 1 16,194,490.73 0   0.00 2 76,194,490.73 0 0.00 0 0.00 0 0.00 4.442624% 4.367651% 22
05/16/25 0 0.00 0 0.00 1 16,239,633.45 0   0.00 2 76,239,633.45 0 0.00 0 0.00 0 0.00 4.442948% 4.368007% 23
04/17/25 0 0.00 0 0.00 1 16,286,953.89 0   0.00 2 76,286,953.89 0 0.00 0 0.00 0 0.00 4.443297% 4.368390% 24
03/17/25 0 0.00 0 0.00 1 16,331,677.32 0   0.00 2 76,331,677.32 0 0.00 0 0.00 0 0.00 4.443415% 4.368552% 25
02/18/25 0 0.00 0 0.00 1 16,383,387.54 0   0.00 1 16,383,387.54 0 0.00 0 0.00 0 0.00 4.443814% 4.393131% 26
01/17/25 0 0.00 0 0.00 1 16,427,673.68 0   0.00 1 16,427,673.68 0 0.00 0 0.00 0 0.00 4.444128% 4.393454% 27
12/17/24 0 0.00 0 0.00 1 16,471,759.00 0   0.00 1 16,471,759.00 0 0.00 0 0.00 0 0.00 4.444441% 4.393776% 28
(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
13 307331026 10/06/20 60 6   88,170.43 6,340,667.47 0.00 18,503,930.92 06/19/20 7       01/24/23
Totals           88,170.43 6,340,667.47 0.00 18,503,930.92            
 
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   0 0   0   0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   552,316,716 476,355,836   0   75,960,880  
25 - 36 Months   43,646,812 43,646,812   0   0  
37 - 48 Months   0 0   0   0  
49 - 60 Months   0 0   0   0  
> 60 Months   0 0   0   0  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days   REO/Foreclosure  
 
Nov-25 595,963,529 520,002,648 0 0   0 75,960,880  
Oct-25 600,528,235 524,521,152 0 0   0 76,007,082  
Sep-25 601,142,038 525,086,614 0 0   0 76,055,424  
Aug-25 617,493,578 541,392,381 0 0   0 76,101,197  
Jul-25 618,084,319 541,937,557 0 0   0 76,146,763  
Jun-25 618,715,686 542,521,195 0 0   0 76,194,491  
May-25 619,301,410 543,061,777 0 0   0 76,239,633  
Apr-25 619,927,941 543,640,987 0 0   0 76,286,954  
Mar-25 620,649,724 544,318,046 0 0   0 76,331,677  
Feb-25 621,358,230 604,974,842 0 0   0 16,383,388  
Jan-25 621,933,682 605,506,009 0 0   0 16,427,674  
Dec-24 622,506,774 561,453,602 0 0 44,581,413 16,471,759  
(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
4 308231004 42,007,983.39 42,007,983.39 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
4A 695100792 14,002,661.13 14,002,661.13   -- 17,832,348.00 2.72000 -- 06/01/27 I/O
5 308231005 60,000,000.00 60,000,000.00 133,500,000.00 01/17/25 2,745,861.70 1.62030 03/31/24 07/01/27 I/O
13 307331026 15,960,880.42 18,503,930.92 19,200,000.00 01/13/25 1,130,916.40 0.79110 12/31/24 07/06/27 199
Totals   131,971,524.94 134,514,575.44 699,900,000.00   50,006,249.92        
 
 
 
 
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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  
4 308231004 LO Various 03/06/25 1      
  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 11/1/2025. 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 portfo lio.          
 
4A 695100792 LO CA 03/06/25 1      
  Please refer to commentary in loan #308231004          
 
 
 
5 308231005 OF CT 12/28/23 7      
  Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.      
 
 
 
13 307331026 LO NJ 06/19/20 7      
  COVID - Loan transferred to special servicing 6/19/2020 for imminent monetary default. The subject is a 200-room lodging property located in Newark, NJ. The property was built in 2004 and renovated in 2013, 2019, and 2022. The February
  2024 inspecti on found the asset to be in overall good condition at that time. For TTM Feb 2025, the property achieved 82.9% Occ, $146.58 ADR, and $121.46 RevPAR (105.5 RevPAR index). The asset is REO. The special servicer has been
  gathering BOVs and is working to wards a disposition of the asset.      
 
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use   WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage   LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
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        Modified Loan Detail      
    Pre-Modification Post-Modification       Modification Modification
            Modification Modification Booking Closing Effective
    Balance Rate Balance Rate        
Pros ID Loan Number         Code¹ Date Date Date
4 308231004 45,000,000.00 4.48600% 577,270,001.00 4.48600% 8 09/25/25 09/25/25 --
4A 695100792 15,000,000.00 4.48600% 577,270,001.00 4.48600% 8 09/25/25 09/25/25 --
11 695100799 20,915,420.90 4.74500% 20,915,420.90 4.74500% 10 06/26/20 04/06/20 08/11/20
11 695100799 0.00 4.74500% 0.00 4.74500% 10 08/11/20 04/06/20 06/26/20
17 307331028 0.00 5.68000% 0.00 5.68000% 10 10/29/21 04/06/20 --
36 307331024 5,346,878.58 4.91000% 5,346,878.58 4.91000% 10 05/04/20 05/06/20 06/11/20
36 307331024 0.00 4.91000% 0.00 4.91000% 10 06/11/20 05/06/20 05/04/20
Totals   86,262,299.48   1,180,802,301.48          
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
17 307331028 06/17/24 14,713,649.88 51,700,000.00 15,143,279.57 429,629.69 15,143,279.57 14,713,649.88 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 0.00  
Cumulative Totals 14,713,649.88 51,700,000.00 15,143,279.57 429,629.69 15,143,279.57 14,713,649.88 0.00 0.00 0.00 0.00  
 
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
17 307331028 06/17/24 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 
 
 
 
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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)
1 0.00 0.00 0.00 0.00 2,369.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 9,687.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4A 0.00 0.00 3,229.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 12,916.67 0.00 0.00 0.00 0.00 0.00 68,228.71 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 2,046.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 3,445.97 0.00 0.00 30,694.02 0.00 0.00 245,017.05 0.00 0.00 0.00
Total 0.00 0.00 29,279.31 0.00 4,416.75 30,694.02 0.00 0.00 313,245.76 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 377,635.84
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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