Distribution Date: 07/17/26 Benchmark 2019-B13 Mortgage Trust
Determination Date: 07/13/26  
Next Distribution Date: 08/17/26  
Record Date: 06/30/26 Commercial Mortgage Pass-Through Certificates
    Series 2019-B13
July 2026 Revision    
Servicer reduced reported appraisal reduction amount to zero for pros id 29.

 

             
Table of Contents     Contacts      
Section Pages Role Party and Contact Information      
Certificate Distribution Detail 2 Depositor Deutsche Mortgage & Asset Receiving Corporation      
Certificate Factor Detail 3   Lainie Kaye     cmbs.requests@db.com
Certificate Interest Reconciliation Detail 4   1 Columbus Circle | New York, NY 10019 | United States      
    Master Servicer Midland Loan Services, a Division of PNC Bank, National      
Additional Information 5   Association      
Bond / Collateral Reconciliation - Cash Flows 6   Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Bond / Collateral Reconciliation - Balances 7   10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States  
Current Mortgage Loan and Property Stratification 8-12 Special Servicer LNR Partners, LLC      
      Heather Bennett and Job Warshaw     hbennett@starwood.com; jwarshaw@lnrpartners.com
Mortgage Loan Detail (Part 1) 13-14         and lnr.cmbs.notices@lnrproperty.com
Mortgage Loan Detail (Part 2) 15-16   2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States  
Principal Prepayment Detail 17 Operating Advisor & Asset Park Bridge Lender Services LLC      
    Representations Reviewer        
Historical Detail 18          
      David Rodgers (212) 230-9025  
Delinquency Loan Detail 19   600 Third Avenue, 40th Floor | New York, NY 10016 | United States      
Collateral Stratification and Historical Detail 20 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo      
Specially Serviced Loan Detail - Part 1 21   Bank, N.A.      
      Corporate Trust Services (CMBS)     cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2 22         trustadministrationgroup@computershare.com
Modified Loan Detail 23   9062 Old Annapolis Road | Columbia, MD 21045 | United States      
Historical Liquidated Loan Detail 24 Directing Holder Eightfold Real Estate Capital, L.P.      
Historical Bond / Collateral Loss Reconciliation Detail 25   -      
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   08162 DAA6 2.114000 % 14,591,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % 30.00 %
A-2   08162 DAB4 2.889000 % 104,583,000.00 69,334,698.53 0.00 166,923.29 0.00 0.00 166,923.29 69,334,698.53 31.07 % 30.00 %
A-SB   08162 DAC2 2.888000 % 26,919,000.00 18,663,339.50 901,351.45 44,916.44 0.00 0.00 946,267.89 17,761,988.05 31.07 % 30.00 %
A-3   08162 DAD0 2.701000 % 220,000,000.00 220,000,000.00 0.00 495,183.33 0.00 0.00 495,183.33 220,000,000.00 31.07 % 30.00 %
A-4   08162 DAE8 2.952000 % 277,705,000.00 277,705,000.00 0.00 683,154.30 0.00 0.00 683,154.30 277,705,000.00 31.07 % 30.00 %
A-M   08162 DAG3 3.183000 % 75,877,000.00 75,877,000.00 0.00 201,263.74 0.00 0.00 201,263.74 75,877,000.00 22.13 % 21.75 %
B   08162 DAH1 3.335000 % 39,087,000.00 39,087,000.00 0.00 108,629.29 0.00 0.00 108,629.29 39,087,000.00 17.52 % 17.50 %
C   08162 DAJ7 3.839000 % 43,687,000.00 43,687,000.00 0.00 139,761.99 0.00 0.00 139,761.99 43,687,000.00 12.37 % 12.75 %
D   08162 DAR9 2.500000 % 26,441,000.00 26,441,000.00 0.00 55,085.42 0.00 0.00 55,085.42 26,441,000.00 9.25 % 9.88 %
E   08162 DAT5 2.500000 % 21,844,000.00 21,844,000.00 0.00 45,508.33 0.00 0.00 45,508.33 21,844,000.00 6.68 % 7.50 %
F   08162 DAV0 3.000000 % 22,992,000.00 22,992,000.00 0.00 57,480.00 0.00 0.00 57,480.00 22,992,000.00 3.97 % 5.00 %
G-RR*   08162 DAX6 3.964443 % 9,198,000.00 9,198,000.00 0.00 30,387.46 0.00 0.00 30,387.46 9,198,000.00 2.88 % 4.00 %
H-RR   08162 DAZ1 3.964443 % 36,788,563.00 33,010,486.82 0.00 746,587.24 0.00 8,534,258.20 746,587.24 24,476,228.62 0.00 % 0.00 %
VRR Interest   08162 DBD9 3.964443 % 32,000,000.00 29,847,221.73 31,361.15 120,788.24 0.00 296,936.54 152,149.39 29,518,924.04 0.00 % 0.00 %
R   08162 DBB3 0.000000 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % 0.00 %
Regular SubTotal       951,712,563.00 887,686,746.58 932,712.60 2,895,669.07 0.00 8,831,194.74 3,828,381.67 877,922,839.24        
 
 
X-A   08162 DAF5 1.077824 % 719,675,000.00 661,580,038.03 0.00 594,222.52 0.00 0.00 594,222.52 660,678,686.58        
X-B   08162 DAK4 0.363439 % 82,774,000.00 82,774,000.00 0.00 25,069.39 0.00 0.00 25,069.39 82,774,000.00        
X-D   08162 DAM0 1.464443 % 48,285,000.00 48,285,000.00 0.00 58,925.53 0.00 0.00 58,925.53 48,285,000.00        
X-F   08162 DAP3 0.964443 % 22,992,000.00 22,992,000.00 0.00 18,478.73 0.00 0.00 18,478.73 22,992,000.00        
Notional SubTotal       873,726,000.00 815,631,038.03 0.00 696,696.17 0.00 0.00 696,696.17 814,729,686.58        
 
Deal Distribution Total           932,712.60 3,592,365.24 0.00 8,831,194.74 4,525,077.84          
 
*   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 08162 DAA6 0.00000000 0.00000000 0.00000000 0.00000000   0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 08162 DAB4 662.96337388 0.00000000 1.59608435 0.00000000   0.00000000 0.00000000 0.00000000 1.59608435 662.96337388
A-SB 08162 DAC2 693.31474052 33.48383855 1.66857758 0.00000000   0.00000000 0.00000000 0.00000000 35.15241614 659.83090197
A-3 08162 DAD0 1,000.00000000 0.00000000 2.25083332 0.00000000   0.00000000 0.00000000 0.00000000 2.25083332 1,000.00000000
A-4 08162 DAE8 1,000.00000000 0.00000000 2.46000000 0.00000000   0.00000000 0.00000000 0.00000000 2.46000000 1,000.00000000
A-M 08162 DAG3 1,000.00000000 0.00000000 2.65249997 0.00000000   0.00000000 0.00000000 0.00000000 2.65249997 1,000.00000000
B 08162 DAH1 1,000.00000000 0.00000000 2.77916673 0.00000000   0.00000000 0.00000000 0.00000000 2.77916673 1,000.00000000
C 08162 DAJ7 1,000.00000000 0.00000000 3.19916657 0.00000000   0.00000000 0.00000000 0.00000000 3.19916657 1,000.00000000
D 08162 DAR9 1,000.00000000 0.00000000 2.08333346 0.00000000   0.00000000 0.00000000 0.00000000 2.08333346 1,000.00000000
E 08162 DAT5 1,000.00000000 0.00000000 2.08333318 0.00000000   0.00000000 0.00000000 0.00000000 2.08333318 1,000.00000000
F 08162 DAV0 1,000.00000000 0.00000000 2.50000000 0.00000000   0.00000000 0.00000000 0.00000000 2.50000000 1,000.00000000
G-RR 08162 DAX6 1,000.00000000 0.00000000 3.30370298 0.00000000   0.00000000 0.00000000 0.00000000 3.30370298 1,000.00000000
H-RR 08162 DAZ1 897.30296940 0.00000000 20.29400387 (17.32958175 ) 6.61292805 0.00000000 231.98128723 20.29400387 665.32168218
VRR Interest 08162 DBD9 932.72567906 0.98003594 3.77463250 (0.69318438 ) 0.26451750 0.00000000 9.27926688 4.75466844 922.46637625
R 08162 DBB3 0.00000000 0.00000000 0.00000000 0.00000000   0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                      
X-A 08162 DAF5 919.27611495 0.00000000 0.82568176 0.00000000   0.00000000 0.00000000 0.00000000 0.82568176 918.02367260
X-B 08162 DAK4 1,000.00000000 0.00000000 0.30286551 0.00000000   0.00000000 0.00000000 0.00000000 0.30286551 1,000.00000000
X-D 08162 DAM0 1,000.00000000 0.00000000 1.22036927 0.00000000   0.00000000 0.00000000 0.00000000 1.22036927 1,000.00000000
X-F 08162 DAP3 1,000.00000000 0.00000000 0.80370259 0.00000000   0.00000000 0.00000000 0.00000000 0.80370259 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 06/01/26 - 06/30/26 30 0.00 166,923.29 0.00 166,923.29 0.00   0.00 0.00 166,923.29 0.00  
A-SB 06/01/26 - 06/30/26 30 0.00 44,916.44 0.00 44,916.44 0.00   0.00 0.00 44,916.44 0.00  
A-3 06/01/26 - 06/30/26 30 0.00 495,183.33 0.00 495,183.33 0.00   0.00 0.00 495,183.33 0.00  
A-4 06/01/26 - 06/30/26 30 0.00 683,154.30 0.00 683,154.30 0.00   0.00 0.00 683,154.30 0.00  
X-A 06/01/26 - 06/30/26 30 0.00 594,222.52 0.00 594,222.52 0.00   0.00 0.00 594,222.52 0.00  
X-B 06/01/26 - 06/30/26 30 0.00 25,069.39 0.00 25,069.39 0.00   0.00 0.00 25,069.39 0.00  
X-D 06/01/26 - 06/30/26 30 0.00 58,925.53 0.00 58,925.53 0.00   0.00 0.00 58,925.53 0.00  
X-F 06/01/26 - 06/30/26 30 0.00 18,478.73 0.00 18,478.73 0.00   0.00 0.00 18,478.73 0.00  
A-M 06/01/26 - 06/30/26 30 0.00 201,263.74 0.00 201,263.74 0.00   0.00 0.00 201,263.74 0.00  
B 06/01/26 - 06/30/26 30 0.00 108,629.29 0.00 108,629.29 0.00   0.00 0.00 108,629.29 0.00  
C 06/01/26 - 06/30/26 30 0.00 139,761.99 0.00 139,761.99 0.00   0.00 0.00 139,761.99 0.00  
D 06/01/26 - 06/30/26 30 0.00 55,085.42 0.00 55,085.42 0.00   0.00 0.00 55,085.42 0.00  
E 06/01/26 - 06/30/26 30 0.00 45,508.33 0.00 45,508.33 0.00   0.00 0.00 45,508.33 0.00  
F 06/01/26 - 06/30/26 30 0.00 57,480.00 0.00 57,480.00 0.00   0.00 0.00 57,480.00 0.00  
G-RR 06/01/26 - 06/30/26 30 0.00 30,387.46 0.00 30,387.46 0.00   0.00 0.00 30,387.46 0.00  
H-RR 06/01/26 - 06/30/26 30 880,810.53 109,056.83 0.00 109,056.83 (637,530.41 ) 0.00 0.00 746,587.24 243,280.12  
VRR Interest 06/01/26 - 06/30/26 30 30,646.46 98,606.34 0.00 98,606.34 (22,181.90 ) 0.00 0.00 120,788.24 8,464.56  
Totals     911,456.99 2,932,652.93 0.00 2,932,652.93 (659,712.31 ) 0.00 0.00 3,592,365.24 251,744.68  
 
 
 
 
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  Additional Information  
    Gain-on-Sale Proceeds Reserve Account Summary  
Total Available Distribution Amount (1) 4,525,077.84 Beginning Reserve Account Balance 0.00
    Deposit Amount 0.00
    Withdrawal Amount 0.00
    Ending Reserve Account Balance 0.00
(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 2,944,257.17   Master Servicing Fee 3,006.68  
Interest Reductions due to Nonrecoverability Determination (31,366.09 ) Certificate Administrator Fee 5,829.14  
Interest Adjustments 538,118.77   Trustee Fee 0.00  
Deferred Interest 0.00   CREFC® Intellectual Property Royalty License Fee 369.87  
ARD Interest 0.00   Operating Advisor Fee 2,379.20  
Net Prepayment Interest Excess / (Shortfall) 0.00   Asset Representations Reviewer Fee 0.00  
Extension Interest 0.00        
Interest Reserve Withdrawal 0.00        
Total Interest Collected 3,451,009.85   Total Fees 11,584.90  
 
Principal     Expenses/Reimbursements    
Scheduled Principal 470,251.49   Reimbursement for Interest on Advances 2,275.67  
Unscheduled Principal Collections     ASER Amount 0.00  
Principal Prepayments 0.00   Special Servicing Fees (Monthly) (143,929.68 )
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) (5,200.26 )
Excess of Prior Principal Amounts Paid 0.00   Legal Fees 0.00  
Curtailments 0.00   Rating Agency Expenses 0.00  
Negative Amortization 0.00   Taxes Imposed on Trust Fund 0.00  
Principal Adjustments 0.00   Non-Recoverable Advances (462,461.11 )
      Workout Delayed Reimbursement Amounts 0.00  
      Other Expenses (6,086.00 )
Total Principal Collected 470,251.49   Total Expenses/Reimbursements (615,401.38 )
 
      Interest Reserve Deposit 0.00  
      Gain on Sale Proceeds Reserve Account Deposit 0.00  
 
Other     Payments to Certificateholders and Others    
Prepayment Penalties / Yield Maintenance 0.00   Interest Distribution 3,592,365.24  
Borrower Option Extension Fees 0.00   Principal Distribution 932,712.60  
Gain on Sale Proceeds 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 4,525,077.84  
Total Funds Collected 3,921,261.34   Total Funds Distributed 3,921,261.36  
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Bond / Collateral Reconciliation - Balances
 
      Collateral Reconciliation     Certificate Reconciliation    
          Total   Total  
Beginning Scheduled Collateral Balance 887,686,746.58   887,686,746.58 Beginning Certificate Balance 887,686,746.58  
(-) Scheduled Principal Collections 470,251.49   470,251.49 (-) Principal Distributions 932,712.60  
(-) Unscheduled Principal Collections 0.00   0.00 (-) Realized Losses 8,831,194.74  
(-) Principal Adjustments (Cash) 0.00   0.00 Realized Loss and Realized Loss Adjustments on Collateral 9,293,655.85  
(-) Principal Adjustments (Non-Cash) 0.00   0.00 Current Period NRA¹ (462,461.11 )
(-) Realized Losses from Collateral 9,293,655.85   9,293,655.85 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 877,922,839.24   877,922,839.24 Certificate Other Adjustments** 0.00  
Beginning Actual Collateral Balance 887,989,629.37   887,989,629.37 Ending Certificate Balance 877,922,839.24  
Ending Actual Collateral Balance 877,922,839.24   877,922,839.24      
 
 
 
      NRA/WODRA Reconciliation     Under / Over Collateralization Reconciliation    
      Non-Recoverable Advances (NRA) from   Workout Delayed Reimbursement of Advances      
      Principal   (WODRA) from Principal Beginning UC / (OC) 0.00  
Beginning Cumulative Advances 1,884,065.13   0.00 UC / (OC) Change 0.00  
Current Period Advances (462,461.11 ) 0.00 Ending UC / (OC) 0.00  
Ending Cumulative Advances 0.00   0.00 Net WAC Rate 3.96 %
            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 1 15,916,160.10 1.81 % 37 4.1500 NAP Defeased 1 15,916,160.10 1.81 % 37 4.1500 NAP
    7,499,999 or less 6 31,347,791.25 3.57 % 38 4.4029 2.203000 1.44 or less 10 211,462,566.86 24.09 % 38 4.2353 1.010166
7,500,000 to 14,999,999 12 137,503,866.41 15.66 % 38 4.3581 1.790540 1.45 to 1.49 0 0.00 0.00 % 0 0.0000 0.000000
15,000,000 to 24,999,999 8 163,692,630.81 18.65 % 28 3.8940 2.042212 1.50 to 1.74 3 99,700,000.00 11.36 % 11 4.1544 1.616810
25,000,000 to 49,999,999 9 354,462,390.67 40.38 % 30 4.0401 1.955910 1.75 to 2.49 13 254,407,308.44 28.98 % 38 3.8368 1.937353
    50,000,000 or greater 3 175,000,000.00 19.93 % 37 3.5465 2.525714 2.50 to 3.49 10 221,436,803.84 25.22 % 29 3.8284 2.890765
    Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514 3.50 and greater 2 75,000,000.00 8.54 % 38 3.9164 3.694000
                    Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514
(1 ) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
    used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.          
(2 ) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.            
(3 ) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
    CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
    loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
    balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                  
 
 
 
 
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Current Mortgage Loan and Property Stratification
 
 
 
 
      State³                          
                      Property Type³        
 
  # Of Scheduled % Of         Weighted Avg                
State         WAM²   WAC     # Of Scheduled % Of       Weighted Avg
  Properties Balance Agg. Bal.         DSCR¹ Property Type         WAM² WAC  
                    Properties Balance Agg. Bal.       DSCR¹
 
Defeased 2 15,916,160.10 1.81 % 37   4.1500 NAP                
                  Defeased 2 15,916,160.10 1.81 % 37 4.1500 NAP
Arizona 5 22,042,525.89 2.51 % 38   3.8083 2.105072                
                  Lodging 8 79,438,289.52 9.05 % 38 4.4521 2.018978
California 5 104,801,000.00 11.94 % 38   3.9921 1.436862                
                  Mixed Use 8 177,395,808.29 20.21 % 38 4.2007 1.991082
Georgia 2 16,688,763.92 1.90 % 37   4.8000 1.980000                
                  Multi-Family 3 60,800,000.00 6.93 % 39 4.0684 1.719556
Illinois 2 51,300,439.27 5.84 % 39   4.6561 1.226431                
                  Office 6 239,882,651.93 27.32 % 20 3.6027 2.152172
Maryland 1 45,000,000.00 5.13 % 39   3.6900 3.530000                
                  Other 2 38,724,492.29 4.41 % 37 4.3595 1.318641
Massachusetts 3 50,000,000.01 5.70 % 35   3.7970 3.200000                
                  Retail 14 265,765,437.80 30.27 % 38 3.9438 2.255303
Michigan 3 31,321,158.69 3.57 % 38   4.2294 0.922911                
                  Totals 43 877,922,839.24 100.00 % 33 3.9792 2.059514
Nevada 1 50,000,000.00 5.70 % 36   3.7408 2.880000                
 
New Mexico 1 6,652,724.97 0.76 % 38   4.0500 3.440000                
 
New York 8 217,500,000.00 24.77 % 24   3.9611 1.937770                
 
Ohio 1 23,922,651.93 2.72 % (22 ) 3.3000 2.670000                
 
Pennsylvania 3 95,016,404.20 10.82 % 38   4.1506 1.408477                
 
Tennessee 1 11,889,122.92 1.35 % 38   4.6000 2.520000                
 
Texas 2 35,090,000.00 4.00 % 37   4.2856 3.652790                
 
Virginia 2 25,781,888.03 2.94 % 39   4.6569 2.403429                
 
Washington 1 75,000,000.00 8.54 % 39   3.2500 1.840000                
 
Totals 43 877,922,839.24 100.00 % 33   3.9792 2.059514                
 
 
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 1 15,916,160.10 1.81 % 37 4.1500 NAP Defeased 1 15,916,160.10 1.81 % 37 4.1500 NAP
    3.9999% or less 16 472,706,402.12 53.84 % 34 3.6348 2.260350 12 months or less 0 0.00 0.00 % 0 0.0000 0.000000
    4.0000% to 4.2499% 4 108,757,202.26 12.39 % 38 4.0842 1.714511 13 months to 24 months 0 0.00 0.00 % 0 0.0000 0.000000
    4.2500% to 4.7499% 16 263,854,310.84 30.05 % 28 4.4908 1.883107 25 months to 36 months 0 0.00 0.00 % 0 0.0000 0.000000
    4.7500% to 4.9999% 2 16,688,763.92 1.90 % 37 4.8000 1.980000 37 months to 48 months 0 0.00 0.00 % 0 0.0000 0.000000
    5.0000% or greater 0 0.00 0.00 % 0 0.0000 0.000000 49 months or greater 38 862,006,679.14 98.19 % 33 3.9761 2.070583
    Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514 Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514
(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 1 15,916,160.10 1.81 % 37 4.1500 NAP Defeased 1 15,916,160.10 1.81 % 37 4.1500 NAP
    59 months or less 38 862,006,679.14 98.19 % 33 3.9761 2.070583 Interest Only 23 619,913,651.93 70.61 % 31 3.8208 2.278044
    60 months or greater 0 0.00 0.00 % 0 0.0000 0.000000 299 months or less 12 204,346,535.60 23.28 % 38 4.3724 1.587259
    Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514 300 months to 350 months 3 37,746,491.61 4.30 % 37 4.3800 1.280000
                    351 months or greater 0 0.00 0.00 % 0 0.0000 0.000000
                    Totals 39 877,922,839.24 100.00 % 33 3.9792 2.059514
(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 1 15,916,160.10 1.81 % 37   4.1500 NAP     No outstanding loans in this group  
Underwriter's Information 0 0.00 0.00 % 0   0.0000 0.000000          
    12 months or less 37 838,084,027.21 95.46 % 34   3.9954 2.053473          
    13 months to 24 months 1 23,922,651.93 2.72 % (22 ) 3.3000 2.670000          
    25 months or greater 0 0.00 0.00 % 0   0.0000 0.000000          
    Totals 39 877,922,839.24 100.00 % 33   3.9792 2.059514          
(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   30503874 OF Bellevue WA Actual/360 3.250 % 203,125.00 0.00 0.00 N/A 10/01/29 - - 75,000,000.00 75,000,000.00 07/01/26
2   30503758 RT Whitehall PA Actual/360 4.020 % 161,657.90 94,137.25 0.00 N/A 09/06/29 - - 48,256,088.65 48,161,951.40 07/06/26
3   30316873 MU Cambridge MA Actual/360 3.797 % 158,208.33 0.00 0.00 N/A 06/01/29 - - 50,000,000.00 50,000,000.00 07/01/26
4   30503365 RT Las Vegas NV Actual/360 3.741 % 155,866.67 0.00 0.00 N/A 07/01/29 - - 50,000,000.00 50,000,000.00 07/01/26
5   30503802 RT Oxon Hill MD Actual/360 3.690 % 138,375.00 0.00 0.00 N/A 10/06/29 - - 45,000,000.00 45,000,000.00 07/06/26
6   30503548 OF Garden City NY Actual/360 4.490 % 168,375.00 0.00 0.00 N/A 08/01/24   08/01/27 45,000,000.00 45,000,000.00 07/01/26
7   30503810 MU Chicago IL Actual/360 4.700 % 171,792.96 61,594.06 0.00 N/A 10/01/29 - - 43,862,033.33 43,800,439.27 07/01/26
8   30503791 MU Beverly Hills CA Actual/360 4.170 % 149,425.00 0.00 0.00 N/A 10/01/29 - - 43,000,000.00 43,000,000.00 07/01/26
9   30503980 98 Bethlehem PA Actual/360 4.380 % 16,583.95 6,708.68 0.00 N/A 08/06/29 - - 4,543,546.69 4,536,838.01 07/06/26
9 A4 30503641       Actual/360 4.380 % 82,919.72 33,543.44 0.00 N/A 08/06/29 - - 22,717,732.64 22,684,189.20 07/06/26
9 A6 30503643       Actual/360 4.380 % 38,474.75 15,564.15 0.00 N/A 08/06/29 - - 10,541,028.55 10,525,464.40 07/06/26
10   30316874 OF New York NY Actual/360 3.110 % 103,666.67 0.00 0.00 N/A 07/06/29 - - 40,000,000.00 40,000,000.00 07/06/26
11   30316877 RT Los Angeles CA Actual/360 3.900 % 47,092.50 0.00 0.00 N/A 09/06/29 - - 14,490,000.00 14,490,000.00 07/06/26
11 A1 30316875       Actual/360 3.900 % 81,250.00 0.00 0.00 N/A 09/06/29 - - 25,000,000.00 25,000,000.00 07/06/26
12   30503550 OF New York NY Actual/360 3.914 % 48,925.00 0.00 0.00 N/A 03/11/29 - - 15,000,000.00 15,000,000.00 07/11/26
12 A1-8 30502518       Actual/360 3.914 % 73,387.50 0.00 0.00 N/A 03/11/29 - - 22,500,000.00 22,500,000.00 07/11/26
13   30503806 MF Brooklyn NY Actual/360 3.930 % 112,987.50 0.00 0.00 N/A 10/06/29 - - 34,500,000.00 34,500,000.00 07/06/26
14   30503870 RT The Woodlands TX Actual/360 4.256 % 106,400.00 0.00 0.00 N/A 08/01/29 - - 30,000,000.00 30,000,000.00 07/01/26
15   30316878 OF Cleveland OH Actual/360 3.300 % 65,787.29 0.00 0.00 N/A 09/06/24 - - 23,922,651.93 23,922,651.93 07/06/26
16   30503664 LO Dearborn MI Actual/360 3.900 % 60,070.54 57,453.93 0.00 N/A 09/06/29 - - 18,483,243.61 18,425,789.68 07/06/26
17   30503782 MF New York NY Actual/360 4.250 % 79,687.50 0.00 0.00 N/A 10/05/29 - - 22,500,000.00 22,500,000.00 07/05/26
18   30503659 MU Brooklyn NY Actual/360 3.790 % 63,798.33 0.00 0.00 N/A 09/06/29 - - 20,200,000.00 20,200,000.00 07/06/26
19   30503673 OF San Diego CA Actual/360 3.700 % 56,918.33 0.00 0.00 N/A 09/01/29 - - 18,460,000.00 18,460,000.00 07/01/26
20   30503604 SS Various Various Actual/360 4.150 % 55,129.27 24,834.73 0.00 N/A 08/06/29 - - 15,940,994.83 15,916,160.10 07/06/26
21   30503842 LO Chesapeake VA Actual/360 4.650 % 53,849.67 27,105.31 0.00 N/A 10/01/29 - - 13,896,689.32 13,869,584.01 07/01/26
22   30503456 MU Ann Arbor MI Actual/360 4.700 % 50,593.60 22,145.35 0.00 N/A 08/01/29 - - 12,917,514.36 12,895,369.01 07/01/26
23   30503779 RT New York NY Actual/360 4.600 % 53,666.67 0.00 0.00 N/A 09/01/29 - - 14,000,000.00 14,000,000.00 07/01/26
24   30503606 LO Knoxville TN Actual/360 4.600 % 45,665.21 23,541.78 0.00 N/A 09/01/29 - - 11,912,664.70 11,889,122.92 07/01/26
 
 
 
 
© 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
25 30503780 LO Ashburn VA Actual/360 4.665 % 46,399.39 23,229.69 0.00 N/A 10/01/29 -- 11,935,533.71 11,912,304.02 07/01/26
27 30503610 RT Scottsdale AZ Actual/360 4.050 % 36,989.36 17,284.81 0.00 N/A 09/01/29 -- 10,959,810.70 10,942,525.89 07/01/26
28 30503663 Various Various AZ Actual/360 3.570 % 33,022.50 0.00 0.00 N/A 09/06/29 -- 11,100,000.00 11,100,000.00 07/06/26
29 30316879 LO Birmingham AL Actual/360 4.050 % 538,118.77 0.00 0.00 N/A 09/06/29 -- 9,293,655.85 0.00 07/06/26
31 30503446 LO Warner Robins GA Actual/360 4.800 % 37,157.87 17,931.99 0.00 N/A 08/01/29 -- 9,289,467.64 9,271,535.65 07/01/26
32 30503740 RT York PA Actual/360 3.890 % 29,578.75 16,588.61 0.00 N/A 09/06/29 -- 9,124,549.12 9,107,960.51 07/06/26
34 30503432 LO Albany GA Actual/360 4.800 % 29,726.30 14,345.59 0.00 N/A 08/01/29 -- 7,431,573.86 7,417,228.27 07/01/26
35 30503714 LO Los Alamos NM Actual/360 4.050 % 22,501.01 14,242.12 0.00 N/A 09/06/29 -- 6,666,967.09 6,652,724.97 07/06/26
36 30503660 MU Chicago IL Actual/360 4.400 % 27,500.00 0.00 0.00 N/A 09/06/29 -- 7,500,000.00 7,500,000.00 07/06/26
37 30503760 RT Corinth TX Actual/360 4.460 % 18,917.83 0.00 0.00 N/A 09/06/29 -- 5,090,000.00 5,090,000.00 07/06/26
39 30503756 RT Various CA Actual/360 4.350 % 13,959.88 0.00 0.00 N/A 09/06/29 -- 3,851,000.00 3,851,000.00 07/06/26
40 30503781 MF New York NY Actual/360 4.250 % 13,458.33 0.00 0.00 N/A 10/05/29 -- 3,800,000.00 3,800,000.00 07/05/26
Totals               3,451,009.85 470,251.49 0.00       887,686,746.58 877,922,839.24  
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   10,421,271.40 9,688,723.00   04/01/25   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
2   4,829,165.86 1,146,412.89   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
3   96,932,330.00 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
4   85,850,630.92 21,287,490.48   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
5   6,328,862.96 2,251,628.27   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
6   7,994,758.67 0.00 - - - -   07/13/26 13,425,213.46 0.00 0.00 0.00 0.00 0.00    
7   7,602,037.04 1,910,516.79   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
8   3,695,768.86 853,610.80   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
9   10,469,843.68 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
9 A4 10,469,843.68 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
9 A6 10,469,843.68 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
10   109,729,715.50 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
11   2,345,963.05 99,130.33   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
11 A1 2,345,963.05 99,130.33   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
12   56,889,291.82 13,600,249.29   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
12 A1-8 56,889,291.82 13,600,249.29   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
13   2,546,309.67 584,112.51   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
14   45,212,366.09 10,749,276.67   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
15   9,345,911.00 0.00 - - - -   11/06/25 3,431,317.89 0.00 0.00 0.00 0.00 0.00    
16   1,193,988.27 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
17   1,649,164.96 430,563.62   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
18   1,522,999.49 332,821.86   01/01/26   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00    
19   2,317,225.90 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
20   0.00 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
21   2,403,462.29 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
22   1,136,843.56 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
23   1,238,501.20 0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00    
24   2,306,964.60 0.00 - - - - - - 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  
25 2,554,835.54   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
27 958,837.54   964,450.08   04/01/25   03/31/26 - - 0.00 0.00 0.00 0.00 0.00 0.00      
28 1,182,971.90   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
29 (541,756.00 ) 0.00 - - - -   08/11/25 0.00 137,182.43 0.00 0.00 0.00 (462,461.11 )    
31 1,356,758.30   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
32 1,116,069.23   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
34 1,313,980.40   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
35 1,684,376.70   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
36 733,718.90   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
37 478,388.04   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
39 343,377.79   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
40 293,732.45   0.00 - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00      
Totals 565,613,609.81   77,598,366.21             16,856,531.35 137,182.43 0.00 0.00 0.00 (462,461.11 )    
 
 
 
 
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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
No principal prepayments this period
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                                            
07/17/26 0 0.00 0 0.00 0 0.00 1 23,922,651.93 0 0.00 0 0.00 0 0.00 1   0.00 3.979206 % 3.963489 % 33
06/17/26 0 0.00 0 0.00 1 9,293,655.85 1 23,922,651.93 0 0.00 1 45,000,000.00 1 220,994.48 0   0.00 3.980130 % 3.964443 % 34
05/15/26 0 0.00 0 0.00 1 9,293,655.85 1 24,143,646.41 0 0.00 0 0.00 0 0.00 0   0.00 3.980128 % 3.964439 % 35
04/17/26 0 0.00 0 0.00 1 9,293,655.85 1 24,143,646.41 0 0.00 0 0.00 0 0.00 0   0.00 3.980309 % 3.964620 % 36
03/17/26 0 0.00 0 0.00 1 9,293,655.85 1 24,143,646.41 0 0.00 0 0.00 0 0.00 0   0.00 3.980474 % 3.964785 % 37
02/18/26 0 0.00 0 0.00 1 9,293,655.85 1 24,143,646.41 0 0.00 0 0.00 1 414,364.64 0   0.00 3.980682 % 3.964992 % 38
01/16/26 0 0.00 0 0.00 1 9,293,655.85 1 24,558,011.05 0 0.00 0 0.00 0 0.00 0   0.00 3.980529 % 3.964836 % 39
12/17/25 3 38,123,842.60 0 0.00 1 9,293,655.85 1 24,558,011.05 0 0.00 0 0.00 1 441,988.95 0   0.00 3.980692 % 3.964998 % 40
11/18/25 0 0.00 0 0.00 1 9,293,655.85 1 25,000,000.00 0 0.00 0 0.00 0 0.00 0   0.00 3.980531 % 3.964834 % 41
10/20/25 0 0.00 0 0.00 1 9,293,655.85 1 25,000,000.00 0 0.00 0 0.00 0 0.00 0   0.00 3.980692 % 3.964995 % 42
09/17/25 0 0.00 0 0.00 1 9,293,655.85 1 25,000,000.00 0 0.00 0 0.00 0 0.00 0   0.00 3.980867 % 3.965169 % 43
08/15/25 0 0.00 0 0.00 1 9,293,655.85 1 25,000,000.00 0 0.00 0 0.00 0 0.00 0   0.00 3.981027 % 3.965329 % 44
(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
No delinquent loans this period
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   23,922,652 0     0 23,922,652  
0 - 6 Months   0 0     0 0  
7 - 12 Months   0 0     0 0  
13 - 24 Months   45,000,000 45,000,000     0 0  
25 - 36 Months   177,500,000 177,500,000     0 0  
37 - 48 Months   631,500,187 631,500,187     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  
 
Jul-26 877,922,839 877,922,839 0 0   0 0  
Jun-26 887,686,747 878,393,091 0 0 9,293,656 0  
May-26 888,345,063 834,051,407 0 45,000,000 9,293,656 0  
Apr-26 888,812,057 879,518,401 0 0 9,293,656 0  
Mar-26 889,246,026 879,952,370 0 0 9,293,656 0  
Feb-26 889,772,611 880,478,956 0 0 9,293,656 0  
Jan-26 890,617,380 881,323,724 0 0 9,293,656 0  
Dec-25 891,046,189 843,628,690 38,123,843 0 9,293,656 0  
Nov-25 891,946,964 882,653,308 0 0 9,293,656 0  
Oct-25 892,372,482 858,078,826 0 0 9,293,656 25,000,000  
Sep-25 892,828,095 858,534,439 0 0 9,293,656 25,000,000  
Aug-25 893,250,347 858,956,691 0 0 9,293,656 25,000,000  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.    
 
 
 
 
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Specially Serviced Loan Detail - Part 1
    Ending Scheduled       Net Operating           Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income   DSCR   DSCR Date Maturity Date Amort Term
6 30503548 45,000,000.00 45,000,000.00 61,100,000.00 04/07/26 7,994,758.67   1.54000   03/31/26 08/01/24 I/O
15 30316878 23,922,651.93 23,922,651.93 84,700,000.00 06/19/25 9,345,911.00   3.09000   03/31/26 09/06/24 I/O
29 30316879 0.00 - 6,400,000.00 11/20/24 (541,756.00 ) (0.88000 ) 03/31/26 09/06/29 277
Totals   68,922,651.93 68,922,651.93 152,200,000.00   16,798,913.67            
 
 
 
 
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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      
6 30503548 OF NY 08/06/24 4          
  7/10/2026 - Loan is in rehab.                
 
 
 
15 30316878 OF OH 09/12/24 98          
  6/11/2026 - Loan transferred to Special Servicing effective 9/16/24 due to maturity default (9/6/24). Collateral is comprised of 2 freestanding buildings connected by a sky bridge on the 3rd floor, constructed between 1985-1990 and renovated in  
  2018 in C leveland, OH CBD. Counsel has been retained and a prenegotiation letter and default notice were sent to the Borrower. Borrower has not signed the PNA and has not submitted a workout proposal since its initial proposal, which was  
  remitted shortly after th e loan transferred to SS, and was rejected. Cash management is currently in place. Loan is paid through the May 2026 payment date. Lender is dual tracking foreclosure and receivership order was entered on 1/31/25.  
  Receiver has been focused on addressin g leasing at the property and assessing capital needs. Major tenant Jones Day executed a 10-year renewal of their lease (approximately 40% total SF) through June 2036. Special Servicer is exploring  
  disposition options, including, but not limited to sale out of receivership in 2026.          
29 30316879 LO AL 02/02/23 98          
  7/10/2026 - The subject is a 63-key Art Deco-style hotel located in the Five Points South neighborhood of Birmingham, AL. Loan transferred for imminent default due to cash flow issues. Lender has retained counsel and sent out a notice of  
  default. A Receiv er has taken over operations of the property. Receiver has completed acquisition of the parking. Lender is evaluating next steps, including potential enforcement of remedies. Lender and Borrower have engaged in settlement  
  discussions to resolve outstandin g litigation. DPO closed 6/30/2026          
 
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
6 30503548 0.00 4.49000 % 0.00 4.49000 % 9 05/21/26 08/01/24 06/08/26
21 30503842 15,545,058.09 4.65000 % 15,545,058.09 4.65000 % 8 06/25/20 04/01/20 07/01/20
21 30503842 0.00 4.65000 % 0.00 4.65000 % 8 07/01/20 04/01/20 06/25/20
29 30316879 10,575,331.86 4.05000 % 10,575,331.86 4.05000 % 8 04/06/20 04/06/20 06/26/20
29 30316879 0.00 4.05000 % 0.00 4.05000 % 8 09/22/21 09/06/21 11/04/21
29 30316879 0.00 4.05000 % 0.00 4.05000 % 8 11/04/21 09/06/21 09/22/21
33 30315758 0.00 5.25000 % 0.00 5.25000 % 10 03/28/24 01/01/24 05/06/24
33 30315758 0.00 5.25000 % 0.00 5.25000 % 10 05/06/24 01/01/24 03/28/24
35 30503714 0.00 4.05000 % 0.00 4.05000 % 8 12/11/20 01/06/21 12/17/20
35 30503714 0.00 4.05000 % 0.00 4.05000 % 8 12/17/20 01/06/21 12/11/20
Totals   15,545,058.09     15,545,058.09            
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  
29 30316879 07/17/26 9,293,655.85 6,400,000.00 3,000,000.00 6,446,881.57 3,000,000.00 (3,446,881.57 ) 12,740,537.42 0.00 0.00 12,740,537.42 118.95 %
Current Period Totals 9,293,655.85 6,400,000.00 3,000,000.00 6,446,881.57 3,000,000.00 (3,446,881.57 ) 12,740,537.42 0.00 0.00 12,740,537.42    
Cumulative Totals 9,293,655.85 6,400,000.00 3,000,000.00 6,446,881.57 3,000,000.00 (3,446,881.57 ) 12,740,537.42 0.00 0.00 12,740,537.42    
 
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
29 30316879 07/17/26 0.00 0.00 12,740,537.42 0.00 0.00 12,740,537.42 0.00 (462,461.11 ) 12,278,076.31
Current Period Totals   0.00 0.00 12,740,537.42 0.00 0.00 12,740,537.42 0.00 (462,461.11 ) 12,278,076.31
Cumulative Totals   0.00 0.00 12,740,537.42 0.00 0.00 12,740,537.42 0.00 (462,461.11 ) 12,278,076.31
 
 
 
 
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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)  
6 0.00   0.00 9,375.00   0.00 0.00   0.00 0.00 0.00 0.00   0.00 (5,900.00 ) 0.00  
13 0.00   0.00 0.00   0.00 0.00   0.00 0.00 0.00 2,276.56   0.00 0.00   0.00  
18 0.00   0.00 0.00   0.00 0.00   0.00 0.00 0.00 1.01   0.00 0.00   0.00  
29 (538,118.77 ) 0.00 (153,304.68 ) 0.00 (5,200.26 ) 0.00 0.00 31,366.09 (1.90 ) 0.00 (186.00 ) 0.00  
Total (538,118.77 ) 0.00 (143,929.68 ) 0.00 (5,200.26 ) 0.00 0.00 31,366.09 2,275.67   0.00 (6,086.00 ) 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 (659,692.95 )
 
 
 
 
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Supplemental Notes
Risk Retention  
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com>, specifically under the "Risk Retention" tab for the Benchmark 2019-B13 transaction, certain
information provided to the Certificate Administrator regarding Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.Disclosable Special Servicer Fees, Loan Event of Default,
Servicer Termination Event or Special Servicer Termination Event information would be disclosed here.  
 
 
 
 
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