EX-99.1 2 ubs17c05_ex991-202510.htm ubs17c05_ex991-202510.htm - Generated by SEC Publisher for SEC Filing
     
Distribution Date: 10/20/25 UBS Commercial Mortgage Trust 2017-C5
Determination Date: 10/14/25  
Next Distribution Date: 11/18/25  
Record Date: 09/30/25 Commercial Mortgage Pass-Through Certificates
    Series 2017-C5
Revision - October 2025  
Master servicer requsted revision due to a curtailment that posted late

 

           
Table of Contents     Contacts    
Section Pages Role Party and Contact Information    
Certificate Distribution Detail 2 Depositor UBS Commercial Mortgage Securitization Corp.    
Certificate Factor Detail 3   Nicholas Galeone   nicholas.galeone@ubs.com
Certificate Interest Reconciliation Detail 4   11 Madison Avenue, 8th Floor | New York, NY 10010 | United States  
    Master Servicer Midland Loan Services, a Division of PNC Bank, National    
Additional Information 5   Association    
Bond / Collateral Reconciliation - Cash Flows 6   Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Bond / Collateral Reconciliation - Balances 7   10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States  
Current Mortgage Loan and Property Stratification 8-12 Special Servicer K-Star Asset Management LLC    
Mortgage Loan Detail (Part 1) 13-14   Mike Stauber (214) 390-7233 Michael.Stauber@kkr.com
      5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | United States    
Mortgage Loan Detail (Part 2) 15-16        
    Operating Advisor & Asset Park Bridge Lender Services LLC    
Principal Prepayment Detail 17 Representations Reviewer      
Historical Detail 18   David Rodgers (212) 230-9025  
Delinquency Loan Detail 19   600 Third Avenue, 40th Floor | New York, NY 10016 | United States    
    Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo    
Collateral Stratification and Historical Detail 20   Bank, N.A.    
Specially Serviced Loan Detail - Part 1 21   Corporate Trust Services (CMBS)   cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2 22       trustadministrationgroup@computershare.com
      9062 Old Annapolis Road | Columbia, MD 21045 | United States    
Modified Loan Detail 23        
Historical Liquidated Loan Detail 24        
Historical Bond / Collateral Loss Reconciliation Detail 25        
Interest Shortfall Detail - Collateral Level 26        
Supplemental Notes 27        

 

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

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

   
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        Certificate Distribution Detail          
 
                      Current Original
    Pass-Through     Principal Interest Prepayment       Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
 
A-1 90276TAA2 2.139000% 20,482,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 90276TAB0 3.228000% 100,407,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 90276TAC8 3.345000% 33,878,000.00 13,287,959.26 695,942.52 37,040.19 0.00 0.00 732,982.71 12,592,016.74 42.10% 30.00%
A-3 90276TAE4 3.439000% 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 90276TAF1 3.212000% 153,039,000.00 110,145,554.32 2,532,351.19 294,822.93 0.00 0.00 2,827,174.12 107,613,203.13 42.10% 30.00%
A-5 90276TAG9 3.474000% 172,576,000.00 172,576,000.00 0.00 499,607.52 0.00 0.00 499,607.52 172,576,000.00 42.10% 30.00%
A-S 90276TAK0 3.777000% 81,774,000.00 81,774,000.00 0.00 257,383.66 0.00 0.00 257,383.66 81,774,000.00 25.93% 19.00%
B 90276TAL8 4.100000% 29,737,000.00 29,737,000.00 0.00 101,601.42 0.00 0.00 101,601.42 29,737,000.00 20.05% 15.00%
C 90276TAM6 4.463699% 21,967,000.00 21,967,000.00 0.00 81,711.74 0.00 0.00 81,711.74 21,967,000.00 15.70% 12.04%
D 90276TAN4 4.463699% 11,151,000.00 11,151,000.00 0.00 41,478.93 0.00 0.00 41,478.93 11,151,000.00 13.50% 10.54%
D-RR 90276TAR5 4.463699% 15,203,000.00 15,203,000.00 0.00 56,551.35 0.00 0.00 56,551.35 15,203,000.00 10.49% 8.50%
E-RR 90276TAT1 4.463699% 14,868,000.00 14,868,000.00 0.00 55,305.24 0.00 0.00 55,305.24 14,868,000.00 7.55% 6.50%
F-RR 90276TAV6 4.463699% 15,797,000.00 15,797,000.00 0.00 58,760.88 0.00 0.00 58,760.88 15,797,000.00 4.42% 4.38%
G-RR 90276TAX2 4.463699% 7,434,000.00 7,434,000.00 0.00 27,652.62 0.00 0.00 27,652.62 7,434,000.00 2.95% 3.38%
NR-RR* 90276TAZ7 4.463699% 25,090,651.00 14,941,487.26 0.00 36,760.80 0.00 0.00 36,760.80 14,941,487.26 0.00% 0.00%
Z 90276TBB9 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 90276TBC7 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal   743,403,651.00 508,882,000.84 3,228,293.71 1,548,677.28 0.00 0.00 4,776,970.99 505,653,707.13    
 
 
X-A 90276TAH7 1.092981% 520,382,000.00 296,009,513.58 0.00 269,610.61 0.00 0.00 269,610.61 292,781,219.87    
X-B 90276TAJ3 0.501727% 133,478,000.00 133,478,000.00 0.00 55,807.91 0.00 0.00 55,807.91 133,478,000.00    
Notional SubTotal   653,860,000.00 429,487,513.58 0.00 325,418.52 0.00 0.00 325,418.52 426,259,219.87    
 
Deal Distribution Total       3,228,293.71 1,874,095.80 0.00 0.00 5,102,389.51      
 
* 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.                
 
 
 
 
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        Certificate Factor Detail      
            Cumulative        
          Interest Shortfalls Interest        
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates                  
A-1 90276TAA2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 90276TAB0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 90276TAC8 392.22974379 20.54260936 1.09334052 0.00000000 0.00000000 0.00000000 0.00000000 21.63594988 371.68713442
A-3 90276TAE4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 90276TAF1 719.72212521 16.54709708 1.92645620 0.00000000 0.00000000 0.00000000 0.00000000 18.47355328 703.17502813
A-5 90276TAG9 1,000.00000000 0.00000000 2.89500000 0.00000000 0.00000000 0.00000000 0.00000000 2.89500000 1,000.00000000
A-S 90276TAK0 1,000.00000000 0.00000000 3.14749994 0.00000000 0.00000000 0.00000000 0.00000000 3.14749994 1,000.00000000
B 90276TAL8 1,000.00000000 0.00000000 3.41666678 0.00000000 0.00000000 0.00000000 0.00000000 3.41666678 1,000.00000000
C 90276TAM6 1,000.00000000 0.00000000 3.71974962 0.00000000 0.00000000 0.00000000 0.00000000 3.71974962 1,000.00000000
D 90276TAN4 1,000.00000000 0.00000000 3.71974980 0.00000000 0.00000000 0.00000000 0.00000000 3.71974980 1,000.00000000
D-RR 90276TAR5 1,000.00000000 0.00000000 3.71974939 0.00000000 0.00000000 0.00000000 0.00000000 3.71974939 1,000.00000000
E-RR 90276TAT1 1,000.00000000 0.00000000 3.71974980 0.00000000 0.00000000 0.00000000 0.00000000 3.71974980 1,000.00000000
F-RR 90276TAV6 1,000.00000000 0.00000000 3.71974932 0.00000000 0.00000000 0.00000000 0.00000000 3.71974932 1,000.00000000
G-RR 90276TAX2 1,000.00000000 0.00000000 3.71974980 0.00000000 0.00000000 0.00000000 0.00000000 3.71974980 1,000.00000000
NR-RR 90276TAZ7 595.50018292 0.00000000 1.46511942 0.74999210 22.65553293 0.00000000 0.00000000 1.46511942 595.50018292
Z 90276TBB9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 90276TBC7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
 
Notional Certificates                  
X-A 90276TAH7 568.83119243 0.00000000 0.51810134 0.00000000 0.00000000 0.00000000 0.00000000 0.51810134 562.62749263
X-B 90276TAJ3 1,000.00000000 0.00000000 0.41810568 0.00000000 0.00000000 0.00000000 0.00000000 0.41810568 1,000.00000000
 
 
 
 
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        Certificate Interest Reconciliation Detail        
 
                  Additional      
        Accrued Net Aggregate Distributable Interest   Interest      
    Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative  
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls  
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-2 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  
A-SB 09/01/25 - 09/30/25 30 0.00 37,040.19 0.00 37,040.19 0.00 0.00 0.00 37,040.19 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 09/01/25 - 09/30/25 30 0.00 294,822.93 0.00 294,822.93 0.00 0.00 0.00 294,822.93 0.00  
A-5 09/01/25 - 09/30/25 30 0.00 499,607.52 0.00 499,607.52 0.00 0.00 0.00 499,607.52 0.00  
X-A 09/01/25 - 09/30/25 30 0.00 269,610.61 0.00 269,610.61 0.00 0.00 0.00 269,610.61 0.00  
X-B 09/01/25 - 09/30/25 30 0.00 55,807.91 0.00 55,807.91 0.00 0.00 0.00 55,807.91 0.00  
A-S 09/01/25 - 09/30/25 30 0.00 257,383.67 0.00 257,383.67 0.00 0.00 0.00 257,383.66 0.00  
B 09/01/25 - 09/30/25 30 0.00 101,601.42 0.00 101,601.42 0.00 0.00 0.00 101,601.42 0.00  
C 09/01/25 - 09/30/25 30 0.00 81,711.74 0.00 81,711.74 0.00 0.00 0.00 81,711.74 0.00  
D 09/01/25 - 09/30/25 30 0.00 41,478.93 0.00 41,478.93 0.00 0.00 0.00 41,478.93 0.00  
D-RR 09/01/25 - 09/30/25 30 0.00 56,551.35 0.00 56,551.35 0.00 0.00 0.00 56,551.35 0.00  
E-RR 09/01/25 - 09/30/25 30 0.00 55,305.24 0.00 55,305.24 0.00 0.00 0.00 55,305.24 0.00  
F-RR 09/01/25 - 09/30/25 30 0.00 58,760.88 0.00 58,760.88 0.00 0.00 0.00 58,760.88 0.00  
G-RR 09/01/25 - 09/30/25 30 0.00 27,652.62 0.00 27,652.62 0.00 0.00 0.00 27,652.62 0.00  
NR-RR 09/01/25 - 09/30/25 30 547,587.39 55,578.59 0.00 55,578.59 18,817.79 0.00 0.00 36,760.80 568,442.07  
Totals     547,587.39 1,892,913.60 0.00 1,892,913.60 18,817.79 0.00 0.00 1,874,095.80 568,442.07  
 
 
 
 
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  Additional Information  
Total Available Distribution Amount (1) 5,102,389.51  
(1) The Available Distribution Amount includes any Prepayment Premiums.    
 
 
 
 
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Bond / Collateral Reconciliation - Cash Flows  
 
Total Funds Collected   Total Funds Distributed  
Interest   Fees  
Interest Paid or Advanced 1,902,705.54 Master Servicing Fee 4,443.70
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 3,850.54
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 212.03
ARD Interest 0.00 Operating Advisor Fee 1,001.56
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 284.13
Extension Interest 0.00    
Interest Reserve Withdrawal 0.00    
Total Interest Collected 1,902,705.54 Total Fees 9,791.96
 
Principal   Expenses/Reimbursements  
Scheduled Principal 629,810.11 Reimbursement for Interest on Advances 9,863.75
Unscheduled Principal Collections   ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 8,954.04
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 2,598,483.60 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
    Non-Recoverable Advances 0.00
    Workout Delayed Reimbursement Amounts 0.00
    Other Expenses 0.00
Total Principal Collected 3,228,293.71 Total Expenses/Reimbursements 18,817.79
 
    Interest Reserve Deposit 0.00
 
Other   Payments to Certificateholders and Others  
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 1,874,095.80
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 3,228,293.71
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 5,102,389.51
Total Funds Collected 5,130,999.25 Total Funds Distributed 5,130,999.26
 
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    Bond / Collateral Reconciliation - Balances  
 
    Collateral Reconciliation   Certificate Reconciliation  
      Total   Total
Beginning Scheduled Collateral Balance 508,882,000.84 508,882,000.84 Beginning Certificate Balance 508,882,000.84
(-) Scheduled Principal Collections 629,810.11 629,810.11 (-) Principal Distributions 3,228,293.71
(-) Unscheduled Principal Collections 2,598,483.60 2,598,483.60 (-) 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 505,653,707.13 505,653,707.13 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 508,918,378.08 508,918,378.08 Ending Certificate Balance 505,653,707.13
Ending Actual Collateral Balance 505,732,089.52 505,732,089.52    
 
 
 
    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 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.46%
        UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.      
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.      
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.      
 
 
 
 
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        Current Mortgage Loan and Property Stratification        
 
 
 
      Scheduled Balance           Debt Service Coverage Ratio¹      
  Scheduled # Of Scheduled % Of     Weighted Avg Debt Service Coverage # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Balance Loans Balance Agg. Bal.     DSCR¹ Ratio Loans Balance Agg. Bal.     DSCR¹
  Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP
  5,000,000 or less 13 37,399,231.53 7.40% 23 4.8783 2.247764 1.40 or less 14 149,135,097.24 29.49% 23 4.7734 0.812395
5,000,001 to 10,000,000 13 100,452,184.45 19.87% 24 4.6770 1.972798 1.41 to 1.50 1 5,234,464.04 1.04% 25 4.6037 1.420000
10,000,001 to 15,000,000 11 137,105,538.31 27.11% 23 4.4810 2.177781 1.51 to 1.60 4 27,218,682.05 5.38% 23 4.8486 1.561462
15,000,001 to 20,000,000 3 53,740,853.07 10.63% 23 4.3508 1.617013 1.61 to 1.80 3 42,535,985.45 8.41% 24 4.6422 1.679041
20,000,001 to 25,000,000 2 41,821,020.59 8.27% 23 4.6392 1.574588 1.81 to 1.90 4 32,736,998.65 6.47% 25 4.6803 1.833630
25,000,001 to 30,000,000 1 29,979,868.83 5.93% 24 4.6100 1.640000 1.91 to 2.00 1 3,289,689.70 0.65% 24 4.8200 2.000000
30,000,001 to 35,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.01 to 2.25 1 6,000,000.00 1.19% 25 4.9400 2.160000
  35,000,001 or greater 2 76,860,000.00 15.20% 24 4.0752 3.437994 2.26 to 2.50 2 51,032,063.52 10.09% 22 4.0669 2.472777
  Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742 2.51 or greater 15 160,175,716.13 31.68% 23 4.2093 3.737869
                Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
  used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
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      Current Mortgage Loan and Property Stratification        
 
 
 
 
      State³           State³      
  # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
State       WAM² WAC   State       WAM² WAC  
  Properties Balance Agg. Bal.     DSCR¹   Properties Balance Agg. Bal.     DSCR¹
Defeased 12 28,295,010.35 5.60% 24 4.3336 NAP Tennessee 1 6,527,679.38 1.29% 24 5.3140 0.650000
Alabama 3 6,195,074.60 1.23% 24 4.6265 2.110565 Texas 16 36,591,742.93 7.24% 24 4.5403 2.125791
Arizona 2 2,026,315.03 0.40% 24 4.6100 1.640000 Utah 4 24,390,880.02 4.82% 23 4.5814 3.650417
California 4 61,211,644.00 12.11% 23 4.4508 1.539261 Virginia 1 3,318,738.00 0.66% 23 3.9930 2.470000
Colorado 1 1,806,054.39 0.36% 24 4.3790 3.190000 Washington 1 40,000,000.00 7.91% 25 4.1510 4.330000
Delaware 1 20,916,559.54 4.14% 25 5.2180 0.150000 West Virginia 1 7,470,000.00 1.48% 24 4.3590 3.830000
Florida 6 18,934,554.78 3.74% 22 4.8361 1.773173 Wisconsin 5 25,392,687.00 5.02% 23 4.1072 2.894185
Georgia 6 7,795,384.05 1.54% 24 4.8599 1.716663 Totals 109 505,653,707.13 100.00% 23 4.4863 2.157742
Illinois 4 7,316,488.54 1.45% 24 4.7143 1.366400              
                  Property Type³      
Indiana 2 12,945,134.06 2.56% 24 4.6606 1.916333              
Kansas 4 6,523,701.88 1.29% 24 4.6205 1.984569   # Of Scheduled % Of     Weighted Avg
              Property Type       WAM² WAC  
Louisiana 6 19,809,608.07 3.92% 24 4.7324 1.599654   Properties Balance Agg. Bal.     DSCR¹
Maryland 2 7,474,675.47 1.48% 21 4.5300 0.530000 Defeased 12 28,295,010.35 5.60% 24 4.3336 NAP
Michigan 1 7,500,000.00 1.48% 25 3.6700 4.360000 Industrial 3 21,300,000.00 4.21% 24 4.3590 3.830000
Minnesota 3 3,550,538.73 0.70% 24 4.3790 3.190000 Lodging 11 107,029,697.85 21.17% 22 4.7622 1.142164
Nevada 1 14,172,063.52 2.80% 21 4.2591 2.480000 Mixed Use 1 13,725,994.99 2.71% 24 4.5000 1.380000
New Jersey 2 18,139,251.22 3.59% 21 4.5465 1.109910 Multi-Family 3 21,005,446.20 4.15% 24 4.3676 2.676724
New Mexico 1 13,146,485.11 2.60% 22 4.9900 1.580000 Office 27 155,594,279.40 30.77% 24 4.3622 2.633529
New York 4 58,623,352.31 11.59% 22 4.2046 2.112088 Retail 51 156,719,470.75 30.99% 24 4.4758 2.252005
North Carolina 1 5,234,464.04 1.04% 25 4.6037 1.420000 Self Storage 1 1,983,808.37 0.39% 24 4.8760 2.670000
Ohio 5 18,977,650.68 3.75% 24 4.5160 2.047406 Totals 109 505,653,707.13 100.00% 23 4.4863 2.157742
Oklahoma 1 2,092,307.79 0.41% 24 4.4192 1.840000              
Oregon 1 3,510,741.74 0.69% 25 6.1300 3.010000              
Pennsylvania 1 6,000,000.00 1.19% 25 4.9400 2.160000              
South Carolina 6 9,764,920.70 1.93% 23 4.0405 2.558525              
 
Note: Please refer to footnotes on the next page of the report.                      
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 9 of 27

 


                             
        Current Mortgage Loan and Property Stratification        
 
 
 
      Note Rate           Seasoning      
    # Of Scheduled % Of     Weighted Avg   # Of Scheduled % Of     Weighted Avg
  Note Rate       WAM² WAC   Seasoning       WAM² WAC  
    Loans Balance Agg. Bal.     DSCR¹   Loans Balance Agg. Bal.     DSCR¹
  Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP
  3.5000% or less 0 0.00 0.00% 0 0.0000 0.000000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
  3.5001% to 4.0000% 6 69,750,000.00 13.79% 23 3.8704 3.106403 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
  4.0001% to 4.5000% 10 167,075,703.32 33.04% 23 4.2639 2.965337 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
  4.5001% to 5.0000% 20 178,142,348.27 35.23% 23 4.6877 1.538681 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
  5.0001% or greater 9 62,390,645.19 12.34% 24 5.2644 0.974063 49 months or greater 45 477,358,696.78 94.40% 23 4.4954 2.193286
  Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742 Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 10 of 27

 


                             
        Current Mortgage Loan and Property Stratification        
 
 
 
    Anticipated Remaining Term (ARD and Balloon Loans)       Remaining Amortization Term (ARD and Balloon Loans)    
  Anticipated # Of Scheduled % Of     Weighted Avg Remaining # Of Scheduled % Of     Weighted Avg
          WAM² WAC           WAM² WAC  
  Remaining Term Loans Balance Agg. Bal.     DSCR¹ Amortization Term Loans Balance Agg. Bal.     DSCR¹
  Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP
  83 months or less 45 477,358,696.78 94.40% 23 4.4954 2.193286 Interest Only 12 137,990,000.00 27.29% 23 4.1043 2.900857
  84 months or greater 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 33 339,368,696.78 67.11% 23 4.6544 1.905581
  Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742 300 months to 350 months 0 0.00 0.00% 0 0.0000 0.000000
                351 months or greater 0 0.00 0.00% 0 0.0000 0.000000
                Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.        
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.          
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.                
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 11 of 27

 


                         
        Current Mortgage Loan and Property Stratification    
 
 
 
      Age of Most Recent NOI         Remaining Stated Term (Fully Amortizing Loans)  
  Age of Most # Of Scheduled % Of     Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
          WAM² WAC         WAM² WAC
  Recent NOI Loans Balance Agg. Bal.     DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
  Defeased 2 28,295,010.35 5.60% 24 4.3336 NAP     No outstanding loans in this group  
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000          
  12 months or less 43 471,356,010.14 93.22% 23 4.4893 2.201310          
  13 months to 24 months 2 6,002,686.64 1.19% 22 4.9674 1.563156          
  25 months or greater 0 0.00 0.00% 0 0.0000 0.000000          
  Totals 47 505,653,707.13 100.00% 23 4.4863 2.157742          
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
  is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.    
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.      
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
  CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
  loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
  balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.            
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.               Page 12 of 27

 


                               
            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
4 30313386 OF Bellevue WA Actual/360 4.151% 138,366.67 0.00 0.00 11/07/27 01/30/33 -- 40,000,000.00 40,000,000.00 10/07/25
5 30313389 RT Various Various Actual/360 3.993% 122,651.65 0.00 0.00 N/A 09/01/27 -- 36,860,000.00 36,860,000.00 10/01/25
6 30313390 OF Various Various Actual/360 4.610% 115,419.36 64,215.40 0.00 N/A 10/06/27 -- 30,044,084.23 29,979,868.83 10/06/25
8A2C2 30313397 OF New York NY Actual/360 3.752% 34,249.11 0.00 0.00 N/A 08/09/27 -- 10,955,206.29 10,955,206.29 10/09/25
8A2C2A 30313399       Actual/360 3.752% 5,439.09 0.00 0.00 N/A 08/09/27 -- 1,739,793.71 1,739,793.71 10/09/25
8A2C3 30313398       Actual/360 3.752% 34,249.11 0.00 0.00 N/A 08/09/27 -- 10,955,206.29 10,955,206.29 10/09/25
8A2C3A 30313400       Actual/360 3.752% 5,439.09 0.00 0.00 N/A 08/09/27 -- 1,739,793.71 1,739,793.71 10/09/25
9 30313401 Various Totowa NJ Actual/360 4.205% 83,251.18 39,076.08 0.00 N/A 10/05/27 -- 23,757,769.38 23,718,693.30 10/05/25
10 30313403 LO Westlake Village CA Actual/360 4.060% 70,893.65 49,326.56 0.00 N/A 06/06/27 -- 20,953,787.61 20,904,461.05 10/06/25
11 30313404 LO Wilmington DE Actual/360 5.218% 91,130.12 40,923.48 0.00 N/A 11/06/27 -- 20,957,483.02 20,916,559.54 10/06/25
12A3A 30299014 IN Various Various Actual/360 4.359% 41,047.25 0.00 0.00 N/A 10/05/27 -- 11,300,000.00 11,300,000.00 10/06/25
12A3B 30299015       Actual/360 4.359% 36,325.00 0.00 0.00 N/A 10/05/27 -- 10,000,000.00 10,000,000.00 10/06/25
14 30299010 RT Various Various Actual/360 4.379% 72,983.33 0.00 0.00 N/A 10/06/27 -- 20,000,000.00 20,000,000.00 10/06/25
15 30298883 LO Various Various Actual/360 4.530% 71,647.17 2,628,530.31 0.00 N/A 07/06/27 -- 18,979,383.38 16,350,853.07 10/06/25
16A12 30313407 LO Berkeley CA Actual/360 4.820% 34,295.47 15,005.30 0.00 N/A 09/06/27 -- 8,538,291.91 8,523,286.61 09/06/25
16A13 30313408       Actual/360 4.820% 34,295.47 15,005.31 0.00 N/A 09/06/27 -- 8,538,291.14 8,523,285.83 09/06/25
17 30313409 OF New York NY Actual/360 4.150% 60,140.42 0.00 0.00 N/A 09/06/27 -- 17,390,000.00 17,390,000.00 10/06/25
18 30313411 RT Westlake OH Actual/360 4.710% 52,500.88 26,163.83 0.00 N/A 11/06/27 -- 13,376,019.64 13,349,855.81 10/06/25
19 30313412 OF Reno NV Actual/360 4.259% 50,383.09 23,487.48 0.00 N/A 07/06/27 -- 14,195,551.00 14,172,063.52 10/06/25
20 30313413 MU San Diego CA Actual/360 4.500% 51,564.13 24,438.66 0.00 N/A 10/06/27 -- 13,750,433.65 13,725,994.99 10/03/25
21 30313415 LO Princeton NJ Actual/360 4.551% 53,995.75 22,462.27 0.00 N/A 07/06/27 -- 14,237,508.44 14,215,046.17 10/06/25
22 30298990 RT Various Various Actual/360 4.419% 47,179.70 28,104.65 0.00 N/A 10/06/27 -- 12,811,288.41 12,783,183.76 10/06/25
23A4 30313417 RT South Jordan UT Actual/360 4.586% 32,649.93 18,532.07 0.00 N/A 08/06/27 -- 8,543,002.06 8,524,469.99 09/06/25
23A5A 30313418       Actual/360 4.586% 16,324.96 9,266.04 0.00 N/A 08/06/27 -- 4,271,501.02 4,262,234.98 09/06/25
24 30313419 RT Albuquerque NM Actual/360 4.990% 54,768.61 24,322.46 0.00 N/A 08/06/27 -- 13,170,807.57 13,146,485.11 10/06/25
25 30313420 MF Fort Wayne IN Actual/360 4.693% 45,487.62 20,066.85 0.00 N/A 10/06/27 -- 11,631,183.47 11,611,116.62 10/06/25
26 30313421 OF Melville NY Actual/360 5.200% 47,289.68 21,623.74 0.00 N/A 09/05/27 -- 10,913,003.49 10,891,379.75 10/05/25
29 30299149 RT Murrieta CA Actual/360 4.577% 36,422.69 14,704.38 0.00 N/A 11/01/27 -- 9,549,319.12 9,534,614.74 10/01/25
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 13 of 27

 


                               
            Mortgage Loan Detail (Part 1)          
 
          Interest           Original Adjusted Beginning Ending Paid
    Prop     Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
30 30313426 LO Tallahassee FL Actual/360 5.100% 32,219.52 23,281.00 0.00 N/A 07/06/27 -- 7,581,064.68 7,557,783.68 10/06/25
31 30313427 RT Covington LA Actual/360 4.530% 30,516.12 14,229.19 0.00 N/A 11/01/27 -- 8,083,739.49 8,069,510.30 10/01/25
32 30299062 OF Baton Rouge LA Actual/360 5.224% 33,400.67 15,052.73 0.00 N/A 10/06/27 -- 7,672,142.61 7,657,089.88 10/06/25
33 30299025 LO Smyrna TN Actual/360 5.314% 28,991.99 19,250.37 0.00 N/A 10/06/27 -- 6,546,929.75 6,527,679.38 10/06/25
34 30313428 MF Shelby Township MI Actual/360 3.670% 22,937.50 0.00 0.00 N/A 11/01/27 -- 7,500,000.00 7,500,000.00 10/01/25
35 30299141 RT Frisco TX Actual/360 4.452% 25,230.83 0.00 0.00 N/A 11/01/27 -- 6,800,000.00 6,800,000.00 10/01/25
36 30299082 RT Durham NC Actual/360 4.604% 20,124.40 11,160.40 0.00 N/A 11/06/27 -- 5,245,624.44 5,234,464.04 09/06/25
37 30313429 OF Ridley Township PA Actual/360 4.940% 24,700.00 0.00 0.00 11/06/27 09/06/32 -- 6,000,000.00 6,000,000.00 10/06/25
38 30313430 OF Tampa FL Actual/360 5.000% 19,106.92 9,344.63 0.00 N/A 09/06/27 -- 4,585,661.68 4,576,317.05 10/06/25
39 30313431 RT Waco TX Actual/360 4.560% 17,402.61 8,110.22 0.00 N/A 09/06/27 -- 4,579,633.82 4,571,523.60 10/06/25
40 30313432 RT Pace FL Actual/360 4.890% 16,776.88 8,668.84 0.00 N/A 06/06/27 -- 4,117,025.90 4,108,357.06 10/06/25
41 30299108 OF Riverton UT Actual/360 4.964% 17,042.34 5,946.48 0.00 N/A 11/06/27 -- 4,119,823.92 4,113,877.44 10/06/25
42 30313433 LO Portland OR Actual/360 6.130% 17,982.13 9,413.27 0.00 N/A 11/05/27 -- 3,520,155.01 3,510,741.74 09/05/25
43 30313434 RT Montgomery AL Actual/360 4.820% 13,237.51 5,956.92 0.00 N/A 10/06/27 -- 3,295,646.62 3,289,689.70 10/06/25
44 30299055 RT Grovetown GA Actual/360 5.392% 11,211.07 4,779.04 0.00 N/A 10/06/27 -- 2,494,860.68 2,490,081.64 10/06/25
45 30299083 RT Elmhurst IL Actual/360 4.916% 11,265.83 0.00 0.00 N/A 11/06/27 -- 2,750,000.00 2,750,000.00 10/06/25
47 30313436 SS Crystal River FL Actual/360 4.876% 8,077.52 4,095.67 0.00 N/A 10/06/27 -- 1,987,904.04 1,983,808.37 10/06/25
48 30313437 MF Lawrence KS Actual/360 5.135% 8,122.52 3,750.08 0.00 N/A 11/06/27 -- 1,898,079.66 1,894,329.58 10/06/25
49 30313438 RT Aroma Park IL Actual/360 5.040% 3,969.00 0.00 0.00 11/06/27 11/06/32 -- 945,000.00 945,000.00 10/06/25
Totals             1,902,705.54 3,228,293.71 0.00       508,882,000.84 505,653,707.13  
1 Property Type Codes                            
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family                
SS - Self Storage LO - Lodging RT - Retail   SF - Single Family Rental                
98 - Other   IN - Industrial OF - Office   MH - Mobile Home Park                
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined                  
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                   Page 14 of 27

 


                           
          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
4 17,103,224.03 17,107,173.78 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
5 3,819,899.99 3,691,747.69 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
6 20,672,610.63 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
8A2C2 65,247,627.00 51,184,067.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8A2C2A 65,247,627.00 51,184,067.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8A2C3 65,247,627.00 51,184,067.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
8A2C3A 65,247,627.00 51,184,067.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
9 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
10 3,793,097.25 4,781,677.95 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
11 1,252,785.50 560,613.84 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12A3A 11,390,616.00 13,289,050.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
12A3B 11,390,616.00 13,289,050.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
14 29,135,946.83 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
15 2,673,872.35 2,337,031.31 07/01/24 06/30/25 04/11/25 1,096,412.71 0.00 0.00 0.00 0.00 0.00    
16A12 2,386,549.04 0.00 -- -- -- 0.00 0.00 49,265.19 49,265.19 0.00 0.00    
16A13 2,386,549.04 0.00 -- -- -- 0.00 0.00 49,265.20 49,265.20 0.00 0.00    
17 2,790,005.88 2,875,753.16 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
18 1,764,706.08 1,785,192.56 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
19 12,679,152.27 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
20 2,358,476.15 2,249,444.31 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
21 5,411,389.29 3,372,630.44 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
22 4,761,007.00 1,215,118.00 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
23A4 6,563,486.00 0.00 -- -- -- 0.00 0.00 50,487.49 50,487.49 0.00 0.00    
23A5A 6,563,486.00 0.00 -- -- -- 0.00 0.00 25,243.74 25,243.74 0.00 0.00    
24 2,066,929.31 1,447,839.13 01/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
25 1,365,424.93 1,415,368.87 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
26 856,929.32 1,157,937.85 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
29 1,571,109.23 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
 
 
 
 
© 2021 Computershare. All rights reserved. Confidential.                 Page 15 of 27

 


                           
          Mortgage Loan Detail (Part 2)          
 
      Most Recent Most Recent Appraisal         Cumulative Current    
  Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA    
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status  
30 992,595.27 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
31 831,777.80 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
32 901,811.29 895,418.68 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
33 470,359.11 467,532.46 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
34 1,033,061.71 1,273,669.32 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
35 984,919.17 1,022,099.93 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
36 656,761.36 584,063.88 01/01/25 06/30/25 -- 0.00 0.00 31,262.94 31,262.94 0.00 0.00    
37 662,293.92 661,912.82 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
38 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance  
39 514,640.34 441,035.72 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
40 518,965.06 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
41 500,417.56 505,976.53 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
42 1,020,134.62 1,116,653.18 01/01/25 06/30/25 -- 0.00 0.00 27,380.73 27,380.73 0.00 0.00    
43 542,309.81 484,605.90 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
44 332,716.19 381,596.28 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
45 192,449.11 23,511.05 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
47 371,158.33 399,873.93 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
48 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00    
49 88,258.56 88,258.56 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00    
Totals 426,363,005.33 283,658,105.13       1,096,412.71 0.00 232,905.29 232,905.29 0.00 0.00    
 
 
 
 
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    Principal Prepayment Detail    
      Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
15 30298883 2,598,483.60 Partial Liquidation (Curtailment) 0.00 0.00
Totals   2,598,483.60   0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.    
 
 
 
 
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                Historical Detail              
 
            Delinquencies¹           Prepayments   Rate and Maturities
    30-59 Days   60-89 Days   90 Days or More   Foreclosure   REO   Modifications   Curtailments   Payoff Next Weighted Avg.  
Distribution                                      
  # Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM¹
Date                                      
10/20/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 2,598,483.60 0 0.00 4.486303% 4.463188% 23
09/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.486790% 4.463699% 24
08/15/25 1 17,390,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.487033% 4.463938% 25
07/17/25 0 0.00 0 0.00 0 0.00 1 0.00 0 0.00 0 0.00 0 0.00 1 18,310,478.68 4.487275% 4.464174% 26
06/17/25 2 17,161,358.32 0 0.00 0 0.00 1 27,263,694.12 0 0.00 0 0.00 0 0.00 0 0.00 4.507692% 4.484086% 22
05/16/25 1 8,594,308.42 0 0.00 0 0.00 1 27,263,694.12 0 0.00 0 0.00 0 0.00 0 0.00 4.507943% 4.484334% 23
04/17/25 1 8,609,029.60 0 0.00 0 0.00 1 27,263,694.12 0 0.00 0 0.00 1 736,305.88 0 0.00 4.508214% 4.484601% 24
03/17/25 0 0.00 0 0.00 0 0.00 1 28,000,000.00 0 0.00 1 21,187,303.84 0 0.00 0 0.00 4.508122% 4.484487% 25
02/18/25 0 0.00 0 0.00 0 0.00 1 28,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 4.508429% 4.484790% 26
01/17/25 0 0.00 0 0.00 0 0.00 1 28,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 4.508673% 4.485031% 27
12/17/24 0 0.00 0 0.00 0 0.00 1 28,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 4.508916% 4.485271% 28
11/18/24 0 0.00 0 0.00 0 0.00 1 28,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 4.509177% 4.485528% 29
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.                      
 
 
 
 
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            Delinquency Loan Detail              
    Paid   Mortgage     Outstanding   Servicing Resolution        
    Through Months Loan   Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure  
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code²   Date Date REO Date
16A12 30313407 09/06/25 0 B   49,265.19 49,265.19   0.00 8,538,291.91 03/06/25 11        
16A13 30313408 09/06/25 0 B   49,265.20 49,265.20   0.00 8,538,291.14 03/06/25 11        
23A4 30313417 09/06/25 0 B   50,487.49 50,487.49   0.00 8,543,002.06            
23A5A 30313418 09/06/25 0 B   25,243.74 25,243.74   0.00 4,271,501.02            
36 30299082 09/06/25 0 B   31,262.94 31,262.94 2,500.00 5,245,624.44            
42 30313433 09/05/25 0 B   27,380.73 27,380.73   0.00 3,520,155.01            
Totals           232,905.29 232,905.29 2,500.00 38,656,865.58            
1 Mortgage Loan Status               2 Resolution Strategy Code            
A - Payment Not Received But Still in Grace Period 0 - Current   4 - Performing Matured Balloon     1 - Modification   6 - DPO     10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon   2 - Foreclosure   7 - REO     11- Full Payoff  
Delinquent                 3 - Bankruptcy   8 - Resolved     12 - Reps and Warranties
      2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent                    
                  4 - Extension   9 - Pending Return to Master Servicer 13 - TBD  
      3 - 90-120 Days Delinquent                        
                  5 - Note Sale   98 - Other          
 
 
 
 
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        Collateral Stratification and Historical Detail  
Maturity Dates and Loan Status¹            
 
    Total Performing Non-Performing REO/Foreclosure  
 
Past Maturity   0 0   0   0  
0 - 6 Months   0 0   0   0  
7 - 12 Months   0 0   0   0  
13 - 24 Months   375,034,754 375,034,754   0   0  
25 - 36 Months   83,673,953 83,673,953   0   0  
37 - 48 Months   0 0   0   0  
49 - 60 Months   0 0   0   0  
> 60 Months   46,945,000 46,945,000   0   0  
 
 
 
 
Historical Delinquency Information            
 
  Total Current 30-59 Days 60-89 Days 90+ Days   REO/Foreclosure  
 
Oct-25 505,653,707 505,653,707 0 0   0 0  
Sep-25 508,882,001 508,882,001 0 0   0 0  
Aug-25 509,467,319 492,077,319 17,390,000 0   0 0  
Jul-25 510,050,278 510,050,278 0 0   0 0  
Jun-25 556,346,088 511,921,036 17,161,358 0 27,263,694 0  
May-25 556,956,224 521,098,222 8,594,308 0   0 27,263,694  
Apr-25 557,609,006 521,736,282 8,609,030 0   0 27,263,694  
Mar-25 558,950,316 530,950,316 0 0   0 28,000,000  
Feb-25 559,688,766 531,688,766 0 0   0 28,000,000  
Jan-25 560,288,310 532,288,310 0 0   0 28,000,000  
Dec-24 560,885,418 532,885,418 0 0   0 28,000,000  
Nov-24 561,525,643 533,525,643 0 0   0 28,000,000  
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.      
 
 
 
 
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      Specially Serviced Loan Detail - Part 1        
    Ending Scheduled       Net Operating       Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
15 30298883 16,350,853.07 16,350,853.07 52,000,000.00 -- 1,706,187.67 0.53000 06/30/25 07/06/27 264
16A12 30313407 8,523,286.61 8,538,291.91 100,300,000.00 04/11/17 1,129,597.04 0.34000 12/31/24 09/06/27 264
16A13 30313408 8,523,285.83 8,538,291.14 100,300,000.00 04/11/17 1,129,597.04 0.34000 12/31/24 09/06/27 264
Totals   33,397,425.51 33,427,436.12 252,600,000.00   3,965,381.75        
 
 
 
 
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          Specially Serviced Loan Detail - Part 2  
 
        Servicing        
    Property   Transfer Resolution      
Pros ID Loan ID Type¹ State Date Strategy Code²   Special Servicing Comments  
15 30298883 LO Various 01/26/24 13      
  10/2/2025- The loan transferred to Special Servicing on 1/26/2024 for imminent default. The Borrower was unwilling to fund any OPEX shortfalls out of pocket. The special servicing filed for Receivership and Triglid was appointed as the Receiver
  on 5/16/20 24. The Receiver has engaged JLL to take these deals out to Market in the 4th quarter of 2024 with potential sales occurring in the 3rd and 4th quarter of 2025. The sale of the Hampton Inn asset closed on September 25, 2025. The
  sale of the Fairfield Inn asset is scheduled to close on November 11th 2025. During August the Homewood Suites and Springhill Suites are also now under contract with 45 day due diligence periods and the closings to occur 30 days after
  expiration of the due diligence periods. The loan is secured by a four (4) property hotel portfolio located in the Northeast. The loan is in a lockbox and special servicer continues to make the debt service payments.
 
16A12 30313407 LO CA 03/06/25 11      
  10/14/2025 - The Loan was transferred to Special Servicing on February 27, 2025, due to an imminent monetary default. The Borrower executed a PNL on March 28, 2025, and engaged in loan modification discussions that ultimately did not
  materialize. The Spec ial Servicer has engaged counsel and is evaluating its rights and remedies under the loan documents. The Loan has otherwise continued to perform as agreed, with no material changes to note.
 
 
16A13 30313408 Various Various 03/06/25 11      
  10/14/2025 - The Loan was transferred to Special Servicing on February 27, 2025, due to an imminent monetary default. The Borrower executed a PNL on March 28, 2025, and engaged in loan modification discussions that ultimately did not
  materialize. The Spec ial Servicer has engaged counsel and is evaluating its rights and remedies under the loan documents. The Loan has otherwise continued to perform as agreed, with no material changes to note.
 
 
1 Property Type Codes         2 Resolution Strategy Code    
HC - Health Care   MU - Mixed Use   WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family   SS - Self Storage   LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail   SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial   OF - Office   MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities   CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other  
 
 
 
 
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        Modified Loan Detail      
    Pre-Modification Post-Modification       Modification Modification
            Modification Modification Booking Closing Effective
    Balance Rate Balance Rate        
Pros ID Loan Number         Code¹ Date Date Date
5 30313389 0.00 3.99300% 0.00 3.99300% 8 06/23/22 06/23/22 07/14/22
11 30313404 0.00 5.21800% 0.00 5.21800% 8 06/07/21 05/06/20 06/25/21
11 30313404 0.00 5.21800% 0.00 5.21800% 10 02/10/25 02/10/25 03/07/25
13 30313406 0.00 5.44850% 0.00 5.44850% 8 04/26/23 04/26/23 05/08/23
15 30298883 20,000,000.00 4.53000% 20,000,000.00 4.53000% 8 06/02/20 06/05/20 06/05/20
16A12 30313407 0.00 4.82000% 0.00 4.82000% 8 06/16/21 06/16/21 06/29/21
16A13 30313408 0.00 4.82000% 0.00 4.82000% 8 06/16/21 06/16/21 06/29/21
17 30313409 17,390,000.00 4.15000% 17,390,000.00 4.15000% 8 05/07/20 05/06/20 05/15/20
21 30313415 15,000,000.00 4.55100% 15,000,000.00 4.55100% 8 05/20/20 06/05/20 05/28/20
30 30313426 8,853,448.10 5.10000% 8,853,448.10 5.10000% 8 05/07/20 05/07/20 05/14/20
30 30313426 0.00 5.10000% 0.00 5.10000% 10 09/01/21 11/06/20 11/24/21
Totals   52,390,000.00   52,390,000.00          
1 Modification Codes                  
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other            
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination            
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance            
Note: Please refer to Servicer Reports for modification comments.              
 
 
 
 
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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
13 30313406 07/17/25 18,409,318.72 160,300,000.00 18,492,904.70 182,426.02 18,492,904.70 18,310,478.68 98,840.04 0.00 0.00 98,840.04 0.47%
28 30313423 08/16/24 11,051,066.41 3,000,000.00 2,748,648.72 1,747,906.01 2,748,648.72 1,000,742.71 10,050,323.70 0.00 0.00 10,050,323.70 85.53%
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 29,460,385.13 163,300,000.00 21,241,553.42 1,930,332.03 21,241,553.42 19,311,221.39 10,149,163.74 0.00 0.00 10,149,163.74  
 
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).          
 
 
 
 
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        Historical Bond / Collateral Loss Reconciliation Detail      
      Certificate Reimb of Prior              
      Interest Paid Realized Losses   Loss Covered by         Total Loss
      from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
  Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
13 30313406 07/17/25 0.00 0.00 98,840.04 0.00 0.00 98,840.04 0.00 0.00 98,840.04
28 30313423 08/16/24 0.00 0.00 10,050,323.70 0.00 0.00 10,050,323.70 0.00 0.00 10,050,323.70
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 10,149,163.74 0.00 0.00 10,149,163.74 0.00 0.00 10,149,163.74
 
 
 
 
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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)
15 0.00 0.00 3,954.04 0.00 0.00 0.00 0.00 0.00 9,743.54 0.00 0.00 0.00
16A12 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.21 0.00 0.00 0.00
Total 0.00 0.00 8,954.04 0.00 0.00 0.00 0.00 0.00 9,863.75 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 18,817.79
 
 
 
 
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  Supplemental Notes  
  None  
 
 
 
 
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