Distribution Date:	10/20/25	WFRBS Commercial Mortgage Trust 2012-C10
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2012-C10

Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra	cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing	trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		Valerie Nichols	(913) 253-9000
Mortgage Loan Detail (Part 1)	13		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States
Mortgage Loan Detail (Part 2)	14	Trust Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Attention: WFRBS 2012-C10 Transaction Manager	notices@pentalphasurveillance.com
Historical Detail	16		501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19			trustadministrationgroup@computershare.com
			9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 2	20
		Trustee	U.S. Bank Trust Company, National Association
Modified Loan Detail	21		General Contact	(312) 332-7457
Historical Liquidated Loan Detail	22		190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States
Historical Bond / Collateral Loss Reconciliation Detail	23
Interest Shortfall Detail - Collateral Level	24
Supplemental Notes	25

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.

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 25

				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	92890NAS8	0.734000%	82,960,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92890NAT6	1.765000%	85,912,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92890NAU3	2.875000%	521,167,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-FL	92890NAZ2	5.750180%	100,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-FX	92890NBB4	2.855000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92890NAV1	2.453000%	123,890,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92890NAW9	3.241000%	127,297,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	20.25%
B	92890NAX7	3.744000%	76,705,000.00	39,375,633.36	452,632.48	122,851.98	0.00	0.00	575,484.46	38,923,000.88	82.08%	14.38%
C	92890NAY5	4.309893%	42,433,000.00	42,433,000.00	0.00	152,401.42	0.00	0.00	152,401.42	42,433,000.00	62.54%	11.13%
D	92890NAE9	4.374893%	52,224,000.00	52,224,000.00	0.00	190,395.36	0.00	0.00	190,395.36	52,224,000.00	38.50%	7.13%
E	92890NAG4	4.374893%	26,113,000.00	26,113,000.00	0.00	54,140.14	0.00	0.00	54,140.14	26,113,000.00	26.48%	5.13%
F	92890NAJ8	4.374893%	22,848,000.00	22,848,000.00	0.00	0.00	0.00	0.00	0.00	22,848,000.00	15.96%	3.38%
G	92890NAL3	4.374893%	44,064,775.00	34,663,090.15	0.00	0.00	0.00	0.00	0.00	34,663,090.15	0.00%	0.00%
V	92890NAN9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	92890NAQ2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,305,613,775.00	217,656,723.51	452,632.48	519,788.90	0.00	0.00	972,421.38	217,204,091.03
X-A	92890NAA7	4.374893%	1,041,226,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	92890NAC3	0.337372%	119,138,000.00	81,808,633.36	0.00	22,999.97	0.00	0.00	22,999.97	81,356,000.88
Notional SubTotal			1,160,364,000.00	81,808,633.36	0.00	22,999.97	0.00	0.00	22,999.97	81,356,000.88
Deal Distribution Total					452,632.48	542,788.87	0.00	0.00	995,421.35
*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 25

				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	92890NAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92890NAT6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92890NAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-FL	92890NAZ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-FX	92890NBB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92890NAV1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92890NAW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	92890NAX7	513.33854846	5.90095144	1.60161632	0.00000000	0.00000000	0.00000000	0.00000000	7.50256776	507.43759703
C	92890NAY5	1,000.00000000	0.00000000	3.59157778	0.00000000	0.00000000	0.00000000	0.00000000	3.59157778	1,000.00000000
D	92890NAE9	1,000.00000000	0.00000000	3.64574449	0.00000000	0.00000000	0.00000000	0.00000000	3.64574449	1,000.00000000
E	92890NAG4	1,000.00000000	0.00000000	2.07330219	1.57244208	2.46773676	0.00000000	0.00000000	2.07330219	1,000.00000000
F	92890NAJ8	1,000.00000000	0.00000000	0.00000000	3.64574449	49.38173013	0.00000000	0.00000000	0.00000000	1,000.00000000
G	92890NAL3	786.63944500	0.00000000	0.00000000	2.86788642	85.96481861	0.00000000	0.00000000	0.00000000	786.63944500
V	92890NAN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	92890NAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Notional Certificates
X-A	92890NAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	92890NAC3	686.67119945	0.00000000	0.19305318	0.00000000	0.00000000	0.00000000	0.00000000	0.19305318	682.87197099
© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 25

				Certificate Interest Reconciliation Detail
									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-FL	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-FX	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-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	09/01/25 - 09/30/25	30	0.00	122,851.98	0.00	122,851.98	0.00	0.00	0.00	122,851.98	0.00
C	09/01/25 - 09/30/25	30	0.00	152,401.42	0.00	152,401.42	0.00	0.00	0.00	152,401.42	0.00
D	09/01/25 - 09/30/25	30	0.00	190,395.36	0.00	190,395.36	0.00	0.00	0.00	190,395.36	0.00
E	09/01/25 - 09/30/25	30	23,378.83	95,201.32	0.00	95,201.32	41,061.18	0.00	0.00	54,140.14	64,440.01
F	09/01/25 - 09/30/25	30	1,044,975.80	83,297.97	0.00	83,297.97	83,297.97	0.00	0.00	0.00	1,128,273.77
G	09/01/25 - 09/30/25	30	3,661,647.62	126,372.77	0.00	126,372.77	126,372.77	0.00	0.00	0.00	3,788,020.39
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	09/01/25 - 09/30/25	30	0.00	22,999.97	0.00	22,999.97	0.00	0.00	0.00	22,999.97	0.00
Totals			4,730,002.25	793,520.79	0.00	793,520.79	250,731.92	0.00	0.00	542,788.87	4,980,734.17
© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 25

	Additional Information
Total Available Distribution Amount (1)	995,421.35
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 25

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	798,007.94	Master Servicing Fee	3,627.61
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	565.91
Interest Adjustments	0.00	Trustee Fee	68.92
Deferred Interest	0.00	Trust Advisor Fee	224.71
ARD Interest	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	798,007.94	Total Fees	4,487.15
Principal		Expenses/Reimbursements
Scheduled Principal	263,189.55	Reimbursement for Interest on Advances	29,438.74
Unscheduled Principal Collections		ASER Amount	197,387.95
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	23,905.23
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	189,442.93	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	452,632.48	Total Expenses/Reimbursements	250,731.92
		Interest Reserve Deposit	0.00
Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	542,788.87
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	452,632.48
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	995,421.35
Total Funds Collected	1,250,640.42	Total Funds Distributed	1,250,640.42
© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 25

		Bond / Collateral Reconciliation - Balances
		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		217,656,723.51	217,656,723.51	Beginning Certificate Balance	217,656,723.51
(-) Scheduled Principal Collections		263,189.55	263,189.55	(-) Principal Distributions	452,632.48
(-) Unscheduled Principal Collections		189,442.93	189,442.93	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		217,204,091.03	217,204,091.03	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		219,802,568.82	219,802,568.82	Ending Certificate Balance	217,204,091.03
Ending Actual Collateral Balance		219,501,637.61	219,501,637.61
		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		75,370.34	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		75,370.34	0.00	Net WAC Rate	4.37%
				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 amounts covered by overcollateralization or the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 25

				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
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.21 to 1.30	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		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
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 2.75	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		1	44,472,142.01	20.47%	(36)	4.5000	0.891100	2.751 or Greater	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
70,000,001 to 90,000,000		1	70,009,757.96	32.23%	(37)	4.5700	0.462300
	90,000,001 or Greater	1	102,722,191.06	47.29%	(34)	4.2400	1.063600
	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
(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.
© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 25

			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
Colorado	1	102,722,191.06	47.29%	(34)	4.2400	1.063600
							Office	1	102,722,191.06	47.29%	(34)	4.2400	1.063600
Ohio	1	70,009,757.96	32.23%	(37)	4.5700	0.462300
							Retail	2	114,481,899.97	52.71%	(37)	4.5428	0.628874
Oregon	1	44,472,142.01	20.47%	(36)	4.5000	0.891100
							Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 25

				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
	4.500% or less	2	147,194,333.07	67.77%	(35)	4.3186	1.011482	3 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	1	70,009,757.96	32.23%	(37)	4.5700	0.462300	4 months or greater	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
	5.001% or 5.250%	0	0.00	0.00%	0	0.0000	0.000000
	5.251% or 5.500%	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
(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.
© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 25

				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	3	217,204,091.03	100.00%	(35)	4.3996	0.834468	181 months or less	0	0.00	0.00%	0	0.0000	0.000000
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	182 to 240 months	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
	85 to120 months	0	0.00	0.00%	0	0.0000	0.000000	241 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	121 or Greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or Greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468
(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.
© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 25

				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	0	0.00	0.00%	0	0.0000	0.000000	181 months or less	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000	182 to 240 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or more	3	217,204,091.03	100.00%	(35)	4.3996	0.834468	241 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	3	217,204,091.03	100.00%	(35)	4.3996	0.834468	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	0	0.00	0.00%	0	0.0000	0.000000
(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.
© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 25

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

310916826

OF

Denver

CO

Actual/360

4.240%

363,621.11

189,442.93

0.00

N/A

12/01/22

03/01/26

102,911,633.99

102,722,191.06

10/01/25

3

310914954

RT

Dayton

OH

Actual/360

4.570%

267,198.22

151,701.24

0.00

N/A

09/01/22

--

70,161,459.20

70,009,757.96

06/01/24

5

310916332

RT

Medford

OR

Actual/360

4.500%

167,188.61

111,488.31

0.00

N/A

10/01/22

--

44,583,630.32

44,472,142.01

10/01/25

Totals

798,007.94

452,632.48

0.00

217,656,723.51

217,204,091.03

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 13 of 25

					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	18,226,398.00	6,331,307.42	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	3,653,246.08	755,986.44	01/01/25	03/31/25	09/11/25	52,058,362.43	2,942,195.61	220,000.12	4,011,250.95	0.00	0.00
5	0.00	3,441,092.00	04/01/24	03/31/25	10/14/25	26,210,726.85	0.00	0.00	0.00	0.00	0.00
Totals	21,879,644.08	10,528,385.86				78,269,089.28	2,942,195.61	220,000.12	4,011,250.95	0.00	0.00
© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 25

		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
1	310916826	189,442.93	Partial Liquidation (Curtailment)	0.00	0.00
Totals		189,442.93		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential.					Page 15 of 25

								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
10/20/25	0	0.00	0	0.00	0	0.00	1	70,009,757.96	0	0.00	0	0.00	1	189,442.93	0	0.00	4.399601%	4.243095%	(35)
09/17/25	0	0.00	0	0.00	0	0.00	1	70,161,459.20	0	0.00	0	0.00	1	1,034,777.35	0	0.00	4.399632%	4.243097%	(34)
08/15/25	0	0.00	0	0.00	0	0.00	1	70,303,694.09	0	0.00	0	0.00	1	397,151.48	0	0.00	4.399037%	4.242996%	(33)
07/17/25	0	0.00	0	0.00	0	0.00	1	70,445,371.45	0	0.00	0	0.00	0	0.00	0	0.00	4.398908%	4.242972%	(32)
06/17/25	0	0.00	0	0.00	0	0.00	1	70,595,420.02	0	0.00	0	0.00	0	0.00	0	0.00	4.399075%	4.242997%	(31)
05/16/25	0	0.00	0	0.00	0	0.00	1	70,735,953.85	0	0.00	0	0.00	0	0.00	0	0.00	4.399232%	4.243021%	(30)
04/17/25	0	0.00	0	0.00	0	0.00	1	70,884,899.98	0	0.00	0	0.00	0	0.00	0	0.00	4.399398%	4.243046%	(29)
03/17/25	0	0.00	0	0.00	0	0.00	1	71,024,299.09	0	0.00	0	0.00	1	130,151.84	0	0.00	4.399553%	4.243070%	(28)
02/18/25	0	0.00	0	0.00	0	0.00	1	71,190,157.09	0	0.00	0	0.00	0	0.00	0	0.00	4.399642%	4.243082%	(27)
01/17/25	0	0.00	0	0.00	0	0.00	1	71,328,359.64	0	0.00	0	0.00	1	201,228.69	0	0.00	4.399794%	4.243105%	(26)
12/17/24	0	0.00	0	0.00	0	0.00	1	71,466,020.46	0	0.00	0	0.00	1	40,351.79	0	0.00	4.399801%	4.243104%	(25)
11/18/24	0	0.00	0	0.00	0	0.00	1	71,612,196.80	0	0.00	0	0.00	0	0.00	0	0.00	4.399933%	4.243124%	(24)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 25

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

3

310914954

06/01/24

15

5

220,000.12

4,011,250.95

175,735.42

72,307,733.69

06/30/21

13

10/13/21

Totals

220,000.12

4,011,250.95

175,735.42

72,307,733.69

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 17 of 25

				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
		Total	Performing	Non-Performing		REO/Foreclosure
Past Maturity		114,481,900	44,472,142	0			70,009,758
0 - 6 Months		102,722,191	102,722,191	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	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
Oct-25	217,204,091	147,194,333	0	0	70,009,758		0
Sep-25	217,656,724	147,495,264	0	0	70,161,459		0
Aug-25	218,939,242	148,635,548	0	0	70,303,694		0
Jul-25	219,583,170	149,137,799	0	0	70,445,371		0
Jun-25	219,843,504	149,248,084	0	0	70,595,420		0
May-25	220,088,306	149,352,352	0	0	70,735,954		0
Apr-25	220,346,735	149,461,835	0	0	70,884,900		0
Mar-25	220,589,148	149,564,849	0	0	71,024,299		0
Feb-25	221,005,139	149,814,982	0	0	71,190,157		0
Jan-25	221,245,922	149,917,562	0	0	71,328,360		0
Dec-24	221,686,995	150,220,975	0	0	71,466,020		0
Nov-24	221,980,998	104,714,866	0	0	117,266,132		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential.								Page 18 of 25

			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
3	310914954	70,009,757.96	72,307,733.69	29,900,000.00	07/16/25	581,075.44	0.46230	03/31/25	09/01/22	205
5	310916332	44,472,142.01	44,472,142.02	19,500,000.00	07/23/25	2,980,092.00	0.89110	03/31/25	10/01/22	205
Totals		114,481,899.97	116,779,875.71	49,400,000.00		3,561,167.44
© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 25

					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
3	310914954	RT	OH	06/30/21	13
	10/5/2025: The 22p23 Tax Appeal was successful and Lender received a refund for the prior three tax years. The 23p24 tax assessment is being appealed as it is the first year of the next triennial as the assessor increased the assessment by
	50%. Kids Emp ire has leased 10,000 SF for a kids entertainment space and has begun their buildout. The non-owned Sears box was purchased by the Crossroads Church located in Cincinnati and was renovated/converted to a regional
	church. Receiver has begun the Receiver Sale process, and a broker has been retained. Best & Final offers have been received and the lender is working with the highest bidder on a sale and loan assumption which is expected to close during
	4th Qtr. 2025.
5	310916332	RT	OR	10/13/22	13
	10/03/25 - Borrower agreed to cooperate in a joint receivership motion. A receiver complaint was entered and signed by the judge on 01/29/24. The Receiver began transitioning the property on 02/01/24. Lender worked with Receiver to address
	Leasing and life/safety issues. Receiver is capturing all revenue and remitting excess cash to be applied to Lender PPAs. Receiver engaged JLL to market the property for sale, however, the marketing has been temporarily placed on hold due to
	the bankruptcy filing of a major tenant. Receiver has identified a potential tenant to backfill the space. The proposed lease has been approved and the lease is currently being negotiated. SS is evaluating the appropriate time to begin re-
	marketing the property.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other
© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 25

				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	440000161	44,501,032.32	4.41000%	44,501,032.32                            4.41000%		10	07/27/20	08/01/20	08/11/20
18	310912731	12,395,626.60	4.75000%	12,395,626.60                            4.75000%		10	08/05/20	09/01/20	09/11/20
64	87100064	4,923,445.40	4.89000%	4,923,445.40                             4.89000%		10	04/03/20	04/01/20	06/11/20
Totals		61,820,104.32		61,820,104.32
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
6	440000161             06/16/23	41,104,576.21	52,000,000.00	40,792,071.37	703,973.40	40,792,071.37	40,088,097.97	1,016,478.24	0.00	436,233.52	580,244.72	1.12%
12	440000162             12/15/23	18,262,751.48	7,280,000.00	9,269,217.87	492,359.68	9,269,217.87	8,776,858.19	9,485,893.29	0.00	278,342.34	9,207,550.95	39.34%
31	416000065             06/17/24	9,962,855.56	32,600,000.00	11,429,499.04	1,466,643.48	11,429,499.04	9,962,855.56	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		69,330,183.25	91,880,000.00	61,490,788.28	2,662,976.56	61,490,788.28	58,827,811.72	10,502,371.53	0.00	714,575.86	9,787,795.67
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential.												Page 22 of 25

				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
6	440000161	08/16/24	0.00	0.00	580,244.72	0.00	0.00	3,723.26	0.00	0.00	588,236.68
		04/17/24	0.00	0.00	584,513.42	0.00	0.00	(431,964.82)	0.00	0.00
		06/16/23	0.00	0.00	1,016,478.24	0.00	0.00	1,016,478.24	0.00	0.00
12	440000162	07/17/24	0.00	0.00	9,207,550.95	0.00	0.00	(278,342.34)	0.00	0.00	9,207,550.95
		12/15/23	0.00	0.00	9,485,893.29	0.00	0.00	9,485,893.29	0.00	0.00
31	416000065	06/17/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	9,787,795.67	0.00	0.00	9,795,787.63	0.00	0.00	9,795,787.63
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			Interest Shortfall Detail - Collateral Level
			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.84	0.00	0.00	0.00
3	0.00	0.00	14,616.97	0.00	0.00	197,387.95	0.00	0.00	22,811.07	0.00	0.00	0.00
5	0.00	0.00	9,288.26	0.00	0.00	0.00	0.00	0.00	6,307.83	0.00	0.00	0.00
Total	0.00	0.00	23,905.23	0.00	0.00	197,387.95	0.00	0.00	29,438.74	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		250,731.92
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	Supplemental Notes
	None
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