Distribution Date:

09/17/26

Morgan Stanley Bank of America Merrill Lynch Trust 2016-C28

Determination Date:

09/11/26

 

Next Distribution Date:

10/19/26

 

Record Date:

08/31/26

Commercial Mortgage Pass-Through Certificates

 

 

Series 2016-C28

 

           

Table of Contents

 

 

Contacts

 

 

Section

Pages

Role

Party and Contact Information

 

 

Certificate Distribution Detail

2-3

Depositor

Banc of America Merrill Lynch Commercial Mortgage Inc.

 

 

Certificate Factor Detail

4

 

Leland F. Bunch, III

(646) 855-3953

 

Certificate Interest Reconciliation Detail

5

 

Bank of America Tower, One Bryant Park | New York, NY 10036 | United States

 

 

 

Master Servicer

Trimont LLC

 

 

Exchangeable Certificate Detail

6

 

 

 

 

 

 

 

Attention: CMBS Servicing

 

commercial.servicing@trimont.com

Additional Information

7

 

 

 

 

 

 

 

One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States

 

Bond / Collateral Reconciliation - Cash Flows

8

Special Servicer

Greystone Servicing Company LLC

 

 

Bond / Collateral Reconciliation - Balances

9

 

Jenna Unell

 

Jenna.unell@greyco.com

Current Mortgage Loan and Property Stratification

10-14

 

5221 N. O'Connor Blvd., Suite 800 | Irving, TX 75039 | United States

 

Mortgage Loan Detail (Part 1)

15

Operating Advisor & Asset

Park Bridge Lender Services LLC

 

 

 

 

Representations Reviewer

 

 

 

Mortgage Loan Detail (Part 2)

16

 

 

 

 

 

 

 

David Rodgers

(212) 230-9025

 

Principal Prepayment Detail

17

 

600 Third Avenue, 33rd Floor | New York, NY 10016 | United States

 

 

Historical Detail

18

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

 

 

Delinquency Loan Detail

19

 

Bank, N.A.

 

 

 

 

 

Corporate Trust Services (CMBS)

 

cctcmbsbondadmin@computershare.com;

Collateral Stratification and Historical Detail

20

 

 

 

trustadministrationgroup@computershare.com

Specially Serviced Loan Detail - Part 1

21

 

9062 Old Annapolis Road | Columbia, MD 21045 | United States

 

 

Specially Serviced Loan Detail - Part 2

22-23

Trustee

U.S. Bank National Association

 

 

Modified Loan Detail

24

 

General Contact

(312) 332-7457

 

 

 

 

190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States

 

Historical Liquidated Loan Detail

25

 

 

 

 

Historical Bond / Collateral Loss Reconciliation Detail

26

 

 

 

 

Interest Shortfall Detail - Collateral Level

27

 

 

 

 

Supplemental Notes

28

 

 

 

 

 

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

Please visit www.ctslink.com for additional information and if applicable, any special notices. 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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Page 1 of 28

 


 

 

                         

 

 

 

 

Certificate Distribution Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

Original

 

 

Pass-Through

 

 

Principal

Interest

    Prepayment

 

 

 

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance                                        Beginning Balance

Distribution

Distribution

    Penalties

     Realized Losses                 Total Distribution      Ending Balance

Support¹        Support¹

 

A-1

61766LBN8

1.531000%

25,700,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

61766LBP3

2.640000%

43,800,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

61766LBQ1

3.288000%

59,300,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

61766LBR9

3.272000%

215,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

61766LBS7

3.544000%

325,154,000.00

55,485,751.53

582.98

163,867.92

0.00

0.00

164,450.90

55,485,168.55

81.37%

30.00%

A-S

61766LBV0

3.951000%

47,782,000.00

47,782,000.00

0.00

157,322.23

0.00

0.00

157,322.23

47,782,000.00

65.33%

25.00%

B

61766LBW8

4.734884%

50,172,000.00

50,172,000.00

0.00

134,615.52

0.00

0.00

134,615.52

50,172,000.00

48.48%

19.75%

C

61766LBX6

4.734884%

46,588,000.00

46,588,000.00

0.00

0.00

0.00

0.00

0.00

46,588,000.00

32.84%

14.87%

D

61766LAC3

3.000000%

52,560,000.00

52,560,000.00

0.00

0.00

0.00

0.00

0.00

52,560,000.00

15.19%

9.38%

E-1

61766LAE9

4.734884%

14,335,000.00

14,335,000.00

0.00

0.00

0.00

0.00

0.00

14,335,000.00

10.38%

7.88%

E-2

61766LAG4

4.734884%

14,335,000.00

14,335,000.00

0.00

0.00

0.00

0.00

0.00

14,335,000.00

5.56%

6.37%

F-1

61766LAL3

4.734884%

4,778,000.00

4,778,000.00

0.00

0.00

0.00

0.00

0.00

4,778,000.00

3.96%

5.88%

F-2

61766LAN9

4.734884%

4,778,000.00

4,778,000.00

0.00

0.00

0.00

0.00

0.00

4,778,000.00

2.36%

5.38%

G-1

61766LAU3

4.734884%

11,348,500.00

7,159,642.55

0.00

0.00

0.00

143,139.41

0.00

7,016,503.14

0.00%

4.19%

G-2

61766LAW9

4.734884%

11,348,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

3.00%

H-1

61766LBC2

4.734884%

14,334,677.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

1.50%

H-2

61766LBE8

4.734884%

14,334,677.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

V

61766LBJ7

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

61766LBL2

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

 

 

955,648,354.02

297,973,394.08

582.98

455,805.67

0.00

143,139.41

456,388.65

297,829,671.69

 

 

 

 

X-A

61766LBT5

1.190884%

668,954,000.00

55,485,751.53

0.00

55,064.22

0.00

0.00

55,064.22

55,485,168.55

 

 

X-B

61766LBU2

0.382379%

97,954,000.00

97,954,000.00

0.00

31,212.93

0.00

0.00

31,212.93

97,954,000.00

 

 

 

 

 

 

 

 

 

 

 

 

Certificate Distribution Detail continued to next page

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

 

Page 2 of 28

 


 

 

                       

 

 

 

 

Certificate Distribution Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                   Current

Original

 

 

Pass-Through

 

 

Principal

Interest

     Prepayment

 

 

                   Credit

Credit

Class

CUSIP

Rate (2)

Original Balance

Beginning Balance

Distribution

Distribution

      Penalties

      Realized Losses                   Total Distribution

  Ending Balance              Support¹

Support¹

 

X-D

61766LAA7

1.734884%

52,560,000.00

52,560,000.00

0.00

75,987.90

0.00

0.00

75,987.90

52,560,000.00

 

Notional SubTotal

 

819,468,000.00

205,999,751.53

0.00

162,265.05

0.00

0.00

162,265.05

205,999,168.55

 

 

Deal Distribution Total

 

 

 

582.98

618,070.72

0.00

143,139.41

618,653.70

 

 

 

*

Denotes the Controlling Class (if required)

 

 

 

 

 

 

 

 

 

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

 

dividing the result by (A).

 

 

 

 

 

 

 

 

 

 

(2)

Pass-Through Rates with respect to any Class of Certificates on next month?s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

 

the underlying index (if and as applicable), and any other matters provided in the governing documents.

 

 

 

 

 

 

 

(3)

Class E-1, Class E-2, Class F-1, Class F-2, Class G-1, Class G-2, Class H-1 and Class H-2 all represent the "Regular Interest" of these respective classes.

 

 

 

 

 

 

For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Classes, please refer to the Exchangeable Certificate Detail.

 

 

 

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

 

Page 3 of 28

 


 

 

                     

 

 

 

 

Certificate Factor Detail

 

 

 

 

 

 

 

 

 

Cumulative

 

 

 

 

 

 

 

 

 

Interest Shortfalls

Interest

 

 

 

 

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

    Losses

Total Distribution

Ending Balance

Regular Certificates

 

 

 

 

 

 

 

 

 

A-1

61766LBN8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

61766LBP3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

61766LBQ1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

61766LBR9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

61766LBS7

170.64453007

0.00179294

0.50397018

0.00000000

0.00000000

0.00000000

0.00000000

0.50576312

170.64273713

A-S

61766LBV0

1,000.00000000

0.00000000

3.29249990

0.00000000

0.00000000

0.00000000

0.00000000

3.29249990

1,000.00000000

B

61766LBW8

1,000.00000000

0.00000000

2.68308060

1.26265566

3.90577553

0.00000000

0.00000000

2.68308060

1,000.00000000

C

61766LBX6

1,000.00000000

0.00000000

0.00000000

3.94573624

16.00287027

0.00000000

0.00000000

0.00000000

1,000.00000000

D

61766LAC3

1,000.00000000

0.00000000

0.00000000

2.50000000

14.14449030

0.00000000

0.00000000

0.00000000

1,000.00000000

E-1

61766LAE9

1,000.00000000

0.00000000

0.00000000

3.94573631

38.55613603

0.00000000

0.00000000

0.00000000

1,000.00000000

E-2

61766LAG4

1,000.00000000

0.00000000

0.00000000

3.94573631

58.12943286

0.00000000

0.00000000

0.00000000

1,000.00000000

F-1

61766LAL3

1,000.00000000

0.00000000

0.00000000

3.94573671

79.69577020

0.00000000

0.00000000

0.00000000

1,000.00000000

F-2

61766LAN9

1,000.00000000

0.00000000

0.00000000

3.94573671

119.02136459

0.00000000

0.00000000

0.00000000

1,000.00000000

G-1

61766LAU3

630.88888840

0.00000000

0.00000000

2.48932106

123.02049610

0.00000000

12.61306869

0.00000000

618.27581971

G-2

61766LAW9

0.00000000

0.00000000

0.00000000

0.00000000

118.93585320

0.00000000

0.00000000

0.00000000

0.00000000

H-1

61766LBC2

0.00000000

0.00000000

0.00000000

0.00000000

222.24942634

0.00000000

0.00000000

0.00000000

0.00000000

H-2

61766LBE8

0.00000000

0.00000000

0.00000000

0.00000000

284.76819115

0.00000000

0.00000000

0.00000000

0.00000000

V

61766LBJ7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

61766LBL2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

Notional Certificates

 

 

 

 

 

 

 

 

 

X-A

61766LBT5

82.94404627

0.00000000

0.08231391

0.00000000

0.00000000

0.00000000

0.00000000

0.08231391

82.94317479

X-B

61766LBU2

1,000.00000000

0.00000000

0.31864886

0.00000000

0.00000000

0.00000000

0.00000000

0.31864886

1,000.00000000

X-D

61766LAA7

1,000.00000000

0.00000000

1.44573630

0.00000000

0.00000000

0.00000000

0.00000000

1.44573630

1,000.00000000

 

 

 

 

© 2021 Computershare. All rights reserved. Confidential.

 

 

 

 

 

 

Page 4 of 28

 


 

 

                         

 

 

 

 

Certificate Interest Reconciliation Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Additional

 

 

 

 

 

 

 

Accrued

Net Aggregate

Distributable

Interest

 

    Interest

 

 

 

 

 

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

    Distribution

Interest

Cumulative

 

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

    Amount

Distribution

Interest Shortfalls

 

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-SB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-4

08/01/26 - 08/30/26

30

0.00

163,867.92

0.00

163,867.92

0.00

0.00

0.00

163,867.92

0.00

 

X-A

08/01/26 - 08/30/26

30

0.00

55,064.22

0.00

55,064.22

0.00

0.00

0.00

55,064.22

0.00

 

X-B

08/01/26 - 08/30/26

30

0.00

31,212.93

0.00

31,212.93

0.00

0.00

0.00

31,212.93

0.00

 

X-D

08/01/26 - 08/30/26

30

0.00

75,987.90

0.00

75,987.90

0.00

0.00

0.00

75,987.90

0.00

 

A-S

08/01/26 - 08/30/26

30

0.00

157,322.23

0.00

157,322.23

0.00

0.00

0.00

157,322.23

0.00

 

B

08/01/26 - 08/30/26

30

132,089.42

197,965.48

0.00

197,965.48

63,349.96

0.00

0.00

134,615.52

195,960.57

 

C

08/01/26 - 08/30/26

30

559,510.08

183,823.96

0.00

183,823.96

183,823.96

0.00

0.00

0.00

745,541.72

 

D

08/01/26 - 08/30/26

30

610,508.14

131,400.00

0.00

131,400.00

131,400.00

0.00

0.00

0.00

743,434.41

 

E-1

08/01/26 - 08/30/26

30

494,190.14

56,562.13

0.00

56,562.13

56,562.13

0.00

0.00

0.00

552,702.21

 

E-2

08/01/26 - 08/30/26

30

773,670.59

56,562.13

0.00

56,562.13

56,562.13

0.00

0.00

0.00

833,285.42

 

F-1

08/01/26 - 08/30/26

30

360,511.18

18,852.73

0.00

18,852.73

18,852.73

0.00

0.00

0.00

380,786.39

 

F-2

08/01/26 - 08/30/26

30

547,670.39

18,852.73

0.00

18,852.73

18,852.73

0.00

0.00

0.00

568,684.08

 

G-1

08/01/26 - 08/30/26

30

1,362,472.08

28,250.06

0.00

28,250.06

28,250.06

0.00

0.00

0.00

1,396,098.10

 

G-2

N/A

N/A

1,344,438.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,349,743.53

 

H-1

N/A

N/A

3,173,352.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,185,873.74

 

H-2

N/A

N/A

4,066,016.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,082,060.04

 

V

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

R

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Totals

 

 

13,424,429.89

1,175,724.42

0.00

1,175,724.42

557,653.70

0.00

0.00

618,070.72

14,034,170.21

 

 

 

 

 

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Page 5 of 28

 


 

 

                       

 

 

 

 

Exchangeable Certificate Detail

 

 

 

 

 

 

 

Pass-Through

 

 

 

 

  Prepayment

 

 

 

 

Class

CUSIP

Rate

Original Balance

      Beginning Balance                                    Principal Distribution             Interest Distribution

  Penalties

 

     Realized Losses

      Total Distribution

    Ending Balance

Regular Interest

 

 

 

 

 

 

 

 

 

 

 

E

61766LAJ8

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

F

61766LAQ2

4.734884%

9,556,000.00

9,556,000.00

0.00

0.00

0.00

 

0.00

0.00

9,556,000.00

G

61766LAY5

4.734884%

22,697,000.00

7,159,642.55

0.00

0.00

0.00

 

143,139.41

0.00

7,016,503.14

EFG

61766LBA6

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

E-1 (Cert)

61766LAE9

4.734884%

14,335,000.00

14,335,000.00

0.00

0.00

0.00

 

0.00

0.00

14,335,000.00

E-1 (Exch)

NA

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

E-2 (Cert)

61766LAG4

4.734884%

14,335,000.00

14,335,000.00

0.00

0.00

0.00

 

0.00

0.00

14,335,000.00

E-2 (Exch)

NA

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

F-1 (Cert)

61766LAL3

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

F-1 (Exch)

NA

4.734884%

4,778,000.00

4,778,000.00

0.00

0.00

0.00

 

0.00

0.00

4,778,000.00

F-2 (Cert)

61766LAN9

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

F-2 (Exch)

NA

4.734884%

4,778,000.00

4,778,000.00

0.00

0.00

0.00

 

0.00

0.00

4,778,000.00

G-1 (Cert)

61766LAU3

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

G-1 (Exch)

NA

4.734884%

11,348,500.00

7,159,642.55

0.00

0.00

0.00

 

143,139.41

0.00

7,016,503.14

G-2 (Cert)

61766LAW9

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

G-2 (Exch)

NA

N/A

11,348,500.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

H-1 (Cert)

61766LBC2

N/A

2,608,677.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

H-1 (Exch)

NA

N/A

11,726,000.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

H-2 (Cert)

61766LBE8

N/A

2,608,677.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

H-2 (Exch)

NA

N/A

11,726,000.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

Regular Interest Total

 

 

121,845,354.08

62,101,285.10

0.00

0.00

0.00

 

286,278.82

0.00

61,815,006.28

 

Exchangeable Certificate Details

 

 

 

 

 

 

 

 

 

 

H

61766LBG3

N/A

23,452,000.00

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

EF

61766LAS8

N/A

0.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

Exchangeable Certificates Total

 

23,452,000.01

0.00

0.00

0.00

0.00

 

0.00

0.00

0.00

 

 

 

 

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Page 6 of 28

 


 

 

     

 

Additional Information

 

Total Available Distribution Amount (1)

618,653.70

 

(1) The Available Distribution Amount includes any Prepayment Premiums.

 

 

 

 

 

 

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Page 7 of 28

 


 

 

       

Bond / Collateral Reconciliation - Cash Flows

 

 

Total Funds Collected

 

Total Funds Distributed

 

Interest

 

Fees

 

Interest Paid or Advanced

1,180,759.70

Master Servicing Fee

1,583.79

Interest Reductions due to Nonrecoverability Determination

(459,301.75)

Certificate Administrator Fee

1,401.37

Interest Adjustments

0.00

Trustee Fee

210.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

128.29

ARD Interest

0.00

Operating Advisor Fee

508.30

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

66.71

Extension Interest

0.00

 

 

Interest Reserve Withdrawal

0.00

Total Fees

3,898.48

Total Interest Collected

721,457.95

 

 

 

Principal

 

Expenses/Reimbursements

 

Scheduled Principal

143,722.39

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

 

ASER Amount

49,814.83

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

49,673.91

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

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

143,139.41

 

 

Workout Delayed Reimbursement Amounts

0.00

 

 

Other Expenses

0.00

Total Principal Collected

143,722.39

Total Expenses/Reimbursements

242,628.15

 

 

 

Interest Reserve Deposit

0.00

 

Other

 

Payments to Certificateholders and Others

 

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

618,070.72

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

582.98

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

 

 

Borrower Option Extension Fees

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

618,653.70

Total Funds Collected

865,180.34

Total Funds Distributed

865,180.33

 

 

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Page 8 of 28

 


 

 

           

 

 

Bond / Collateral Reconciliation - Balances

 

 

 

 

Collateral Reconciliation

 

Certificate Reconciliation

 

 

 

 

    Total

 

     Total

Beginning Scheduled Collateral Balance

297,973,394.08

297,973,394.08

Beginning Certificate Balance

297,973,394.08

(-) Scheduled Principal Collections

143,722.39

143,722.39

(-) Principal Distributions

582.98

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

143,139.41

(-) 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

143,139.41

(-) 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

297,829,671.69

297,829,671.69

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

300,411,823.17

300,411,823.17

Ending Certificate Balance

297,829,671.69

Ending Actual Collateral Balance

300,368,049.81

300,368,049.81

 

 

 

 

 

 

 

NRA/WODRA Reconciliation

 

Under / Over Collateralization Reconciliation

 

 

 

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

 

 

 

 

Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

13,693,570.07

0.00

UC / (OC) Change

0.00

Current Period Advances

143,139.41

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

13,836,709.48

0.00

Net WAC Rate

4.73%

 

 

 

 

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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Page 9 of 28

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Scheduled Balance

 

 

 

 

 

Debt Service Coverage Ratio¹

 

 

 

 

Scheduled

# Of

Scheduled

% Of

 

 

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Balance

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

5,000,000 or less

2

8,330,748.73

2.80%

(8)

4.9204

1.111809

1.30 or less

7

159,686,200.20

53.62%

(8)

4.8947

0.470024

5,000,001 to 10,000,000

1

6,663,616.64

2.24%

(7)

5.2400

0.981500

1.31 to 1.40

0

0.00

0.00%

0

0.0000

0.000000

10,000,001 to 15,000,000

1

14,883,002.94

5.00%

(8)

4.6500

0.917500

1.41 to 1.50

2

60,869,863.74

20.44%

1

4.7976

1.427944

15,000,001 to 25,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.51 to 1.60

0

0.00

0.00%

0

0.0000

0.000000

25,000,001 to 50,000,000

4

135,855,422.17

45.62%

(4)

4.8420

0.610951

1.61 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

50,000,001 to 75,000,000

1

54,823,273.46

18.41%

(9)

4.9380

0.903200

1.71 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

 

75,000,001 or greater

1

77,273,607.75

25.95%

(8)

3.8420

2.225200

1.81 to 2.50

1

77,273,607.75

25.95%

(8)

3.8420

2.225200

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

2.51 to 3.00

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

3.01 or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

(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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Page 10 of 28

 


 

 

                           

 

 

 

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

 

Connecticut

1

3,399,548.08

1.14%

(9)

4.8050

1.050900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lodging

2

32,020,821.01

10.75%

(7)

5.2717

(0.515265)

Georgia

1

6,663,616.64

2.24%

(7)

5.2400

0.981500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office

3

119,334,630.46

40.07%

(8)

4.7917

0.689602

Maryland

1

25,059,161.42

8.41%

17

5.2800

1.408000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

5

146,474,220.22

49.18%

(4)

4.3004

1.830562

New Jersey

1

49,628,354.06

16.66%

(8)

4.6726

0.385300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

North Carolina

1

35,810,702.32

12.02%

(10)

4.4600

1.441900

 

 

 

 

 

 

 

 

Ohio

1

25,357,204.37

8.51%

(7)

5.2800

(0.908600)

 

 

 

 

 

 

 

 

Oklahoma

1

77,273,607.75

25.95%

(8)

3.8420

2.225200

 

 

 

 

 

 

 

 

Texas

2

19,814,203.59

6.65%

(8)

4.7371

0.976308

 

 

 

 

 

 

 

 

Virginia

1

54,823,273.46

18.41%

(9)

4.9380

0.903200

 

 

 

 

 

 

 

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 11 of 28

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

 

Note Rate

 

 

 

 

 

Seasoning

 

 

 

 

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

# Of

Scheduled

% Of

 

 

Weighted Avg

 

Note Rate

 

 

 

WAM²

WAC

 

Seasoning

 

 

 

WAM²

WAC

 

 

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

4.000% or less

1

77,273,607.75

25.95%

(8)

3.8420

2.225200

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

4.001% to 4.500%

1

35,810,702.32

12.02%

(10)

4.4600

1.441900

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.501% to 5.000%

5

127,665,379.19

42.87%

(8)

4.8001

0.717152

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

 

5.001% or greater

3

57,079,982.43

19.17%

4

5.2753

0.329084

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

49 months or greater

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

 

 

 

 

 

 

 

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

(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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Page 12 of 28

 


 

 

                             

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

 

Anticipated Remaining Term (ARD and Balloon Loans)

 

 

 

Remaining Amortization Term (ARD and Balloon Loans)

 

 

 

Anticipated

# Of

Scheduled

% Of

 

 

Weighted Avg

Remaining

# Of

Scheduled

% Of

 

 

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

 

WAM²

WAC

 

 

Remaining Term

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

 

 

DSCR¹

 

60 months or less

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

Interest Only

1

77,273,607.75

25.95%

(8)

3.8420

2.225200

61 months to 84 months

0

0.00

0.00%

0

0.0000

0.000000

240 months or less

9

220,556,063.94

74.05%

(6)

4.8679

0.734394

85 months to 120 months

0

0.00

0.00%

0

0.0000

0.000000

241 months to 300 months

0

0.00

0.00%

0

0.0000

0.000000

 

121 months or greater

0

0.00

0.00%

0

0.0000

0.000000

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

(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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Page 13 of 28

 


 

 

                         

 

 

 

 

Current Mortgage Loan and Property Stratification

 

 

 

 

 

 

 

 

Age of Most Recent NOI

 

 

 

 

Remaining Stated Term (Fully Amortizing Loans)

 

 

Age of Most

# Of

Scheduled

% Of

 

 

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

 

 

 

 

 

WAM²

WAC

 

 

 

 

WAM²

WAC

 

Recent NOI

Loans

Balance

Agg. Bal.

 

 

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

 

12 months or less

8

286,234,854.40

96.11%

(6)

4.5800

1.123883

 

 

No outstanding loans in this group

 

 

13 months to 24 months

1

6,663,616.64

2.24%

(7)

5.2400

0.981500

 

 

 

 

 

 

25 months or greater

1

4,931,200.65

1.66%

(7)

5.0000

1.153800

 

 

 

 

 

 

Totals

10

297,829,671.69

100.00%

(6)

4.6017

1.121192

 

 

 

 

 

(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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Page 14 of 28

 


 

 

                               

 

 

 

 

 

 

Mortgage Loan Detail (Part 1)

 

 

 

 

 

 

 

 

 

 

 

Interest

 

 

 

 

 

Original

Adjusted

Beginning

Ending

Paid

 

 

Prop

 

 

Accrual

Gross

Scheduled

Scheduled

        Principal          Anticipated      Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

    City

State

Type

Rate

Interest

Principal

      Adjustments        Repay Date

Date

Date

Balance

Balance

Date

1

305351002

RT

Oklahoma City

OK

Actual/360

3.842%

255,651.15

0.00

0.00

N/A

01/01/26

01/01/28

77,273,607.75

77,273,607.75

09/01/26

4

300801423

OF

Arlington

VA

Actual/360

4.938%

0.00

0.00

0.00

N/A

12/01/25

--

54,823,273.46

54,823,273.46

11/01/25

5

1545861

OF

Lawrence Township

NJ

Actual/360

4.673%

199,686.68

0.00

0.00

N/A

01/01/26

--

49,628,354.06

49,628,354.06

08/01/25

7

300801384

RT

Greenville

NC

Actual/360

4.460%

137,884.70

91,576.98

0.00

N/A

11/06/25

--

35,902,279.30

35,810,702.32

06/06/26

13

1546497

LO

Cleveland

OH

Actual/360

5.280%

0.00

0.00

0.00

N/A

02/01/26

--

25,357,204.37

25,357,204.37

10/01/21

14

1545887

RT

Catonsville

MD

Actual/360

5.280%

114,134.68

43,773.36

0.00

N/A

02/01/28

--

25,102,934.78

25,059,161.42

09/01/26

19

1546147

OF

Houston

TX

Actual/360

4.650%

0.00

0.00

0.00

N/A

01/01/26

--

14,883,002.94

14,883,002.94

09/01/25

28

695100627

LO

Conyers

GA

Actual/360

5.240%

0.00

0.00

0.00

N/A

02/06/26

--

6,663,616.64

6,663,616.64

05/06/25

35

1545963

RT

Mesquite

TX

Actual/360

5.000%

0.00

0.00

0.00

N/A

02/01/26

--

4,931,200.65

4,931,200.65

11/01/25

40

305471040

RT

Southbury

CT

Actual/360

4.805%

14,100.74

8,372.05

0.00

N/A

12/01/25

--

3,407,920.13

3,399,548.08

06/01/26

Totals

 

 

 

 

 

 

721,457.95

143,722.39

0.00

 

 

 

297,973,394.08

297,829,671.69

 

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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Page 15 of 28

 


 

 

                           

 

 

 

 

 

Mortgage Loan Detail (Part 2)

 

 

 

 

 

 

 

 

 

Most Recent               Most Recent          Appraisal

 

 

 

 

Cumulative

Current

 

 

 

Most Recent

Most Recent

NOI Start

   NOI End

    Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

 

 

Pros ID

Fiscal NOI

NOI

Date

    Date

  Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

 

1

26,174,376.20

13,210,220.70

01/01/26

06/30/26

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

4

3,844,089.00

2,850,760.03

01/01/25

09/30/25

05/11/26

22,854,118.41

93,854.37

0.00

0.00

0.00

0.00

 

 

5

4,104,138.20

0.00

--

--

03/01/26

12,407,088.52

339,719.05

148,929.96

2,203,661.25

0.00

0.00

 

 

7

4,478,525.68

0.00

--

--

04/13/26

1,184,720.59

8,933.12

228,873.04

687,465.20

0.00

0.00

 

 

13

(1,194,076.61)

0.00

--

--

09/11/24

21,490,034.08

2,278,894.45

0.00

0.00

444,395.66

143,139.41

 

 

14

3,012,485.97

1,413,697.33

01/01/26

06/30/26

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

19

1,194,380.19

0.00

--

--

03/06/26

2,958,090.82

33,945.27

0.00

0.00

315,419.65

0.00

 

 

28

781,845.48

629,373.46

04/01/24

03/31/25

01/12/26

698,073.75

22,977.67

(109.25)

0.02

122,410.41

0.00

 

 

35

577,344.00

0.00

--

--

06/11/26

0.00

0.00

0.00

0.00

3,914.04

0.00

 

 

40

301,450.80

286,155.80

10/01/24

09/30/25

05/11/26

310,874.77

1,233.14

22,314.20

67,025.49

0.00

0.00

 

 

Totals

43,274,558.91

18,390,207.32

 

 

 

61,903,000.94

2,779,557.07

400,007.95

2,958,151.96

886,139.76

143,139.41

 

 

 

 

 

 

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Page 16 of 28

 


 

 

           

 

 

 

Principal Prepayment Detail

 

 

 

 

 

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

 

 

 

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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Page 17 of 28

 


 

 

                                       

 

 

 

 

 

 

 

 

Historical Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Delinquencies¹

 

 

 

 

 

Prepayments

 

Rate and Maturities

 

 

30-59 Days

 

60-89 Days

 

90 Days or More

 

Foreclosure

 

REO

 

Modifications

 

Curtailments

 

Payoff

Next Weighted Avg.

 

Distribution

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

#

  Balance

#

      Balance

#

Balance

#

Balance

#

Balance

#

   Balance

#

   Amount

#

    Amount

Coupon

Remit

WAM¹

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

09/17/26

0

0.00

0

0.00

0

0.00

3

81,649,175.07

2

19,814,203.59

0

0.00

0

0.00

0

0.00

4.601707%

4.437106%

(6)

08/17/26

0

0.00

0

0.00

0

0.00

2

32,020,821.01

1

14,883,002.94

0

0.00

0

0.00

0

0.00

4.601769%

4.437163%

(5)

07/17/26

0

0.00

0

0.00

0

0.00

2

32,020,821.01

1

14,883,002.94

0

0.00

0

0.00

1

22,172,337.21

4.601831%

4.372418%

(4)

06/17/26

0

0.00

0

0.00

0

0.00

2

32,020,821.01

1

14,883,002.94

0

0.00

0

0.00

0

0.00

4.598847%

4.367997%

(3)

05/15/26

0

0.00

0

0.00

0

0.00

2

32,020,821.01

1

14,883,002.94

0

0.00

0

0.00

0

0.00

4.598900%

4.368071%

(2)

04/17/26

0

0.00

0

0.00

0

0.00

2

32,036,333.82

1

14,913,291.15

1

77,273,607.75

0

0.00

0

0.00

4.599115%

4.368301%

(1)

03/17/26

0

0.00

0

0.00

0

0.00

2

32,050,809.13

1

14,941,539.94

0

0.00

1

12,726,392.25

0

0.00

4.599313%

4.368511%

0

02/18/26

0

0.00

0

0.00

0

0.00

2

32,068,136.69

1

14,975,455.92

0

0.00

0

0.00

0

0.00

4.579691%

4.351201%

0

01/16/26

1

5,004,220.67

0

0.00

2

32,082,469.14

2

32,082,469.14

1

15,003,456.79

0

0.00

0

0.00

0

0.00

4.611836%

4.406988%

1

12/17/25

0

0.00

0

0.00

4

96,756,437.26

2

32,096,737.21

0

0.00

0

0.00

0

0.00

0

0.00

4.636549%

4.444978%

2

11/18/25

0

0.00

0

0.00

4

96,801,335.61

2

32,111,919.96

1

0.00

0

0.00

0

0.00

4

51,441,059.19

4.605678%

4.502967%

3

10/20/25

0

0.00

0

0.00

4

96,843,130.85

2

32,126,055.74

1

43,658,730.88

0

0.00

0

0.00

0

0.00

4.593514%

4.538579%

3

Note: Foreclosure and REO Totals are included in the delinquencies aging categories.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 18 of 28

 


 

 

                               

 

 

 

 

 

 

Delinquency Loan Detail

 

 

 

 

 

 

 

 

Paid

 

Mortgage

 

 

     Outstanding

 

Servicing

Resolution

 

 

 

 

 

 

Through

Months

Loan

 

Current P&I

Outstanding P&I

     Servicer

Actual Principal

Transfer

Strategy

    Bankruptcy

Foreclosure

 

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

     Advances

Balance

Date

Code²

 

Date

Date

REO Date

4

300801423

11/01/25

9

5

 

0.00

0.00

2,213.00

55,373,054.90

10/24/25

13

 

 

 

 

5

1545861

08/01/25

12

5

 

148,929.96

2,203,661.25

54,009.55

49,628,354.06

02/21/24

2

 

 

08/12/26

 

7

300801384

06/06/26

2

5

 

228,873.04

687,465.20

30.95

36,088,837.42

11/12/25

2

 

 

 

 

13

1546497

10/01/21

58

5

 

0.00

0.00

1,389,184.42

26,521,683.27

10/04/19

13

 

 

11/01/19

 

19

1546147

09/01/25

11

5

 

0.00

0.00

315,419.65

15,118,215.18

05/27/25

7

 

 

 

01/06/26

28

695100627

05/06/25

15

5

 

(109.25)

0.02

518,510.81

6,840,533.70

08/15/25

13

 

 

03/01/26

 

35

1545963

11/01/25

9

5

 

0.00

0.00

85,184.97

5,039,585.98

11/05/25

7

 

 

 

08/04/26

40

305471040

06/01/26

2

5

 

22,314.20

67,025.49

48,311.95

3,425,016.13

11/19/25

2

 

 

 

 

Totals

 

 

 

 

 

400,007.95

2,958,151.96

2,412,865.30

198,035,280.64

 

 

 

 

 

 

1 Mortgage Loan Status

 

 

 

 

 

 

2 Resolution Strategy Code

 

 

 

 

 

 

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

 

4 - Performing Matured Balloon

 

1 - Modification

6 - DPO

 

 

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

 

 

11- Full Payoff

 

Delinquent

 

 

 

 

 

 

 

3 - Bankruptcy

8 - Resolved

 

 

12 - Reps and Warranties

 

 

 

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

 

 

 

 

3 - 90-120 Days Delinquent

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5 - Note Sale

98 - Other

 

 

 

 

 

 

 

 

 

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Page 19 of 28

 


 

 

                 

 

 

 

 

Collateral Stratification and Historical Detail

 

Maturity Dates and Loan Status¹

 

 

 

 

 

 

 

 

 

     Total

      Performing

Non-Performing

                REO/Foreclosure

 

 

Past Maturity

 

195,496,903

0

         94,033,524

101,463,379

 

0 - 6 Months

 

0

0

0

 

 

0

 

7 - 12 Months

 

0

0

0

 

 

0

 

13 - 24 Months

 

102,332,769

102,332,769

0

 

 

0

 

25 - 36 Months

 

0

0

0

 

 

0

 

37 - 48 Months

 

0

0

0

 

 

0

 

49 - 60 Months

 

0

0

0

 

 

0

 

> 60 Months

 

0

0

0

 

 

0

 

 

 

 

 

Historical Delinquency Information

 

 

 

 

 

 

 

 

   Total

   Current

   30-59 Days

    60-89 Days

    90+ Days

     REO/Foreclosure

 

 

Sep-26

297,829,672

102,332,769

0

39,210,250

86,844,094

69,442,558

 

Aug-26

297,973,394

102,376,543

0

39,310,199

141,403,649

14,883,003

 

Jul-26

298,116,533

102,420,118

0

39,409,764

141,403,649

14,883,003

 

Jun-26

320,544,569

141,981,028

0

0

163,680,539

14,883,003

 

May-26

320,730,407

102,510,339

0

0

196,673,449

21,546,620

 

Apr-26

321,084,954

102,557,000

0

0

196,935,533

21,592,421

 

Mar-26

321,415,524

102,599,759

0

0

197,180,621

21,635,145

 

Feb-26

339,006,065

137,842,564

0

0

179,477,112

21,686,388

 

Jan-26

378,574,573

157,687,002

5,004,221

0

194,154,629

21,728,722

 

Dec-25

405,253,832

190,546,925

0

0

207,967,374

6,739,533

 

Nov-25

529,653,502

373,520,118

0

0

149,378,669

6,754,716

 

Oct-25

645,271,546

504,769,684

0

0

90,074,279

50,427,582

 

(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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Page 20 of 28

 


 

 

                     

 

 

 

Specially Serviced Loan Detail - Part 1

 

 

 

 

 

 

Ending Scheduled

 

 

 

Net Operating

 

 

 

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

4

300801423

54,823,273.46

55,373,054.90

29,100,000.00

02/19/26

2,600,058.28

0.90320

09/30/25

12/01/25

232

5

1545861

49,628,354.06

49,628,354.06

199,000,000.00

11/05/15

2,355,622.20

0.38530

12/31/25

01/01/26

232

7

300801384

35,810,702.32

36,088,837.42

34,500,000.00

01/13/26

3,970,445.68

1.44190

12/31/25

11/06/25

229

13

1546497

25,357,204.37

26,521,683.27

16,600,000.00

02/20/24

(1,751,914.61)

(0.90860)

12/31/25

02/01/26

232

19

1546147

14,883,002.94

15,118,215.18

13,800,000.00

06/09/26

969,784.19

0.91750

12/31/25

01/01/26

232

28

695100627

6,663,616.64

6,840,533.70

6,975,000.00

10/21/25

526,267.62

0.98150

03/31/25

02/06/26

232

35

1545963

4,931,200.65

5,039,585.98

5,900,000.00

02/26/26

539,904.00

1.15380

12/31/23

02/01/26

172

40

305471040

3,399,548.08

3,425,016.13

3,500,000.00

03/26/26

283,425.80

1.05090

09/30/25

12/01/25

172

Totals

 

195,496,902.52

198,035,280.64

309,375,000.00

 

9,493,593.16

 

 

 

 

 

 

 

 

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Page 21 of 28

 


 

 

             

 

 

 

 

 

Specially Serviced Loan Detail - Part 2

 

 

 

 

Servicing

 

 

 

 

Property

 

Transfer

Resolution

 

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

4

300801423

OF

VA

10/24/25

13

 

A Receiver was appointed on April 30, 2026, and retained the existing property management team to ensure operational continuity. The updated appraisal has been approved, and the Special Servicer has approved several new leases, including

a new 10-year lease for a hibachi restaurant, renewals for the regional bank and existing restaurant tenants, and a 10-year renewal for a Lebanese restaurant tenant. A prospective full-floor lease remains in the final stages of negotiation and

is currently under review, with a good likelihood of execution. In support of ongoing leasing efforts, targeted speculative suite upgrades are being evaluated and are expected to commence in the near term. Architectural plans have been

submitted and are currently under review. The borrower previously contributed $1.2 million to the Receiver, and a comprehensive leasing strategy is being developed. Additionally, two Broker Opinions of Value (BOVs) have been

commissioned to support valuation analysis and optimize l ease-up planning. Available reserves may be utilized to fund tenant improvement (TI) and leasing commission (LC) costs associated with accretive leases. The Special Servicer has

also approved $135,000 for the replacement of a rooftop chiller. The loa n transferred to special servicing on October 24, 2025, due to an anticipated maturity default ahead of its December 1, 2025 maturity date.

 

5

1545861

OF

NJ

02/21/24

2

 

Loan modification stalled. Occupancy was 39.2% as of 6/30/26. Financial reporting is overdue for July. A receiver motion is in process to file. The Borrower has not provided any alternative proposals for resolution and is expected to cooperate

with the appointment of a receiver.

 

 

 

 

7

300801384

RT

NC

11/12/25

2

 

Occupancy 7/31/26 was 96.9%. The loan is cash managed. On 5/7/26, Trigild was appointed as receiver and Spinoso was engaged for property management. Property takeover is complete. Leasing activity is underway to retain tenants. A

negotiated foreclosure sale is in review Subject to approval it could resolve before year end.

 

 

13

1546497

LO

OH

10/04/19

13

 

Hotel closed effective 1/30/2026. New receiver in place 5/29/26. An environmental assessment was completed in August 2026. Prior receiver has failed to file its final report by court's due date and their report is to be filed immediately. Reviewi

 

ng sale options during receivership to market the property as soon as possible.

 

 

19

1546147

OF

TX

05/27/25

7

 

Foreclosure completed 1/6/26 and Trust was successful bidder. Property is currently 59.6% occupied as of 7/31/2026. Cushman & Wakefield is engaged as property manager and leasing agent. Tenants are engaging in lease renewal

discussions as well as a new lease has been executed which will bring the property to 71% occupancy. BOV's have been received and a broker selection is pending.

 

28

695100627

LO

GA

08/15/25

13

 

The receiver continues to focus on operational stabilization, enhanced oversight, and preservation of asset value.

 

 

 

 

 

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Page 22 of 28

 


 

 

                 

 

 

 

 

 

Specially Serviced Loan Detail - Part 2

 

 

 

 

 

 

Servicing

 

 

 

 

 

 

Property

 

Transfer

Resolution

 

 

 

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

 

Special Servicing Comments

 

35

1545963

RT

TX

11/05/25

7

 

 

 

 

Transfer as of 11/5/2025. Borrower was sent PNA and Hello Letter and returned the signed PNA on 12/7/2025. SS held call with Borrower who stated that they would like to transfer title of the property via a deed in lieu. The only tenant, 24 Hour

 

Fitness, left the property on 12/31/2025. Third party reports have been obtained. Borrower wired excess property cash funds to the master servicer. Foreclosure was posted on July 13, 2026. Foreclosure sale occurred on 8/4/2026 with the

 

trust as the successful bidder. PM interviews are taking place as well as BOV's.

 

 

 

 

40

305471040

RT

CT

11/19/25

2

 

 

 

 

A settlement agreement has been executed. Foreclosure is anticipated by mid to late September 2026. The property is 100% leased NNN to a single tenant. Tenant is remitting rent directly to Noteholder monthly.

 

 

 

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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Page 23 of 28

 


 

 

                   

 

 

 

 

Modified Loan Detail

 

 

 

 

 

     Pre-Modification

        Post-Modification

 

 

 

Modification

Modification

 

 

 

 

 

 

Modification

Modification Booking

Closing

Effective

 

 

      Balance

Rate

    Balance

Rate

 

 

 

 

Pros ID

Loan Number

 

 

 

 

Code¹

Date

Date

Date

1

305351002

0.00

3.84200%

0.00

3.84200%

9

03/04/26

--

--

5

1545861

0.00

4.67262%

0.00

4.67262%

8

09/17/21

09/01/21

11/12/21

9

305471009

34,191,422.45

4.88000%

34,191,422.45

4.88000%

10

10/20/20

10/20/20

10/20/20

12

300801431

28,814,529.14

4.93300%

28,814,529.14

4.93300%

9

08/31/20

08/31/20

--

29

695100623

7,543,372.14

5.31600%

7,543,372.14

5.31600%

10

06/19/20

05/06/20

08/11/20

30

695100615

7,450,948.05

5.04000%

7,450,948.05

5.04000%

10

07/17/20

08/06/20

08/11/20

Totals

 

78,000,271.78

 

78,000,271.78

 

 

 

 

 

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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Page 24 of 28

 


 

 

                           

 

 

 

 

 

Historical Liquidated Loan Detail

 

 

 

 

 

 

 

 

Loan

 

Gross Sales

 

 

 

 

Current

 

Loss to Loan

Percent of

 

 

 

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

 

Period

Cumulative

with

Original

 

Loan

 

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

3

305471003

10/18/19

67,543,727.53

2,090,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

6

1543829

11/18/25

43,658,730.88

17,800,000.00

20,411,641.08

6,577,154.80

19,110,113.71

12,532,958.91

31,125,771.97

0.00

670,296.77

30,455,475.20

63.44%

12

300801431

12/17/21

28,203,927.63

89,000,000.00

29,626,420.77

1,422,493.14

29,626,420.77

28,203,927.63

0.00

0.00

0.00

0.00

0.00%

16

300801394

07/17/26

22,276,889.69

23,100,000.00

22,960,962.71

741,739.89

22,960,962.71

22,219,222.82

57,666.87

0.00

0.00

57,666.87

0.22%

23

300801194

07/16/21

11,286,431.01

23,500,000.00

11,706,813.44

69,256.39

11,706,813.44

11,637,557.05

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

172,969,706.74

2,243,400,000.00

84,705,838.00

8,810,644.22

83,404,310.63

74,593,666.41

31,183,438.84

0.00

670,296.77

30,513,142.07

 

 

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

 

 

 

 

 

 

 

 

 

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Page 25 of 28

 


 

 

                       

 

 

 

 

Historical Bond / Collateral Loss Reconciliation Detail

 

 

 

 

 

 

Certificate

Reimb of Prior

 

 

 

 

 

 

 

 

 

 

Interest Paid

Realized Losses

 

      Loss Covered by

 

 

 

 

Total Loss

 

 

 

from Collateral

from Collateral

Aggregate

      Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

 

Loan

Distribution

Principal

Interest

Realized Loss to

     Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

      Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

Deal

Deal

09/17/26

0.00

(657,851.96)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

08/17/26

0.00

(655,275.08)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/17/26

0.00

(593,553.52)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/17/26

0.00

(610,936.92)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/15/26

0.00

(596,652.38)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

04/17/26

0.00

(614,145.91)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/17/26

0.00

(592,657.15)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/18/26

0.00

(592,721.09)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/16/26

0.00

(593,459.33)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/17/25

0.00

(585,873.00)

0.00

0.00

0.00

0.00

0.00

0.00

 

3

305471003

10/25/19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

1543829

05/15/26

0.00

0.00

30,455,475.20

0.00

0.00

(670,296.77)

0.00

0.00

30,455,475.20

 

 

11/18/25

0.00

0.00

31,125,771.97

0.00

0.00

31,125,771.97

0.00

0.00

 

12

300801431

12/17/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16

300801394

07/17/26

0.00

0.00

57,666.87

0.00

0.00

57,666.87

0.00

0.00

57,666.87

23

300801194

07/26/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Current Period Totals

 

0.00

(657,851.96)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

 

0.00

(6,093,126.34)

30,513,142.07

0.00

0.00

30,513,142.07

0.00

0.00

30,513,142.07

 

 

 

 

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Page 26 of 28

 


 

 

                         

 

 

 

Interest Shortfall Detail - Collateral Level

 

 

 

 

 

 

 

 

Special Servicing Fees

 

 

 

 

 

 

 

   Modified

 

 

   Deferred

 

 

 

 

 

Non-

 

Reimbursement of

   Other

   Interest

 

Interest

    Interest

 

 

 

 

 

Recoverable

Interest on

Advances from

    Shortfalls /

    Reduction /

Pros ID

Adjustments

    Collected

Monthly

Liquidation

   Work Out

    ASER

PPIS / (PPIE)

Interest

Advances

Interest

     (Refunds)

     (Excess)

4

0.00

0.00

11,802.23

0.00

0.00

0.00

0.00

233,117.70

0.00

0.00

0.00

0.00

5

0.00

0.00

10,683.88

0.00

0.00

49,814.83

0.00

0.00

0.00

0.00

0.00

0.02

7

0.00

0.00

7,728.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13

0.00

0.00

5,458.84

0.00

0.00

0.00

0.00

115,290.76

0.00

0.00

0.00

0.00

19

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

59,594.02

0.00

0.00

0.00

0.00

28

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

30,067.72

0.00

0.00

0.00

0.00

35

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

21,231.56

0.00

0.00

0.00

0.00

40

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

49,673.91

0.00

0.00

49,814.83

0.00

459,301.75

0.00

0.00

0.00

0.02

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

558,790.51

 

 

 

 

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Page 27 of 28

 


 

 

   

Supplemental Notes

 

Exchange of Exchangeable Certificates--December 2018

 

In December 2018 an exchange of exchangeable certificates took effect in which $28,670,000.00 of Class E was exchanged for $14,335,000.00 of Class E-1 and $14,335,000.00 of Class E-2.

 

 

 

 

 

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Page 28 of 28