EX‑99.1

Wells Fargo Bank, N.A.

Corporate Trust Services

8480 Stagecoach Circle

Frederick, MD 21701-4747

Morgan Stanley Bank of America Merrill Lynch Trust 2014-C19

Commercial Mortgage Pass-Through Certificates

Series 2014‑C19

For Additional Information, please contact

CTSLink Customer Service

1-866-846-4526

Reports Available www.ctslink.com

Payment Date: 4/17/17

Record Date: 3/31/17

Determination Date: 4/11/17

DISTRIBUTION DATE STATEMENT Table of Contents
STATEMENT SECTIONS	PAGE(s)
Certificate Distribution Detail	2
Certificate Factor Detail	3
Exchangeable Certificates Detail	4
Reconciliation Detail	5
Other Required Information	6
Cash Reconciliation	7
Current Mortgage Loan and Property Stratification Tables	8 - 10
Mortgage Loan Detail	11 - 13
NOI Detail	14 - 16
Principal Prepayment Detail	17
Historical Detail	18
Delinquency Loan Detail	19
Specially Serviced Loan Detail	20 - 21
Advance Summary	22
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond/Collateral Loss Reconciliation Detail	25
Interest Shortfall Reconciliation Detail	26 - 27

Depositor

Morgan Stanley Capital I Inc.

1585 Broadway

New York, NY 10036

Contact: General Information Number

Phone Number: (212) 761-4000

Master Servicer

Wells Fargo Bank, N.A.

1901 Harrison Street

Oakland, CA 94612

Contact: REAM_InvestorRelations@WellsFargo.com

Special Servicer

CWCapital Asset Management LLC.

7501 Wisconsin Ave.

Suite 500 West

Bethesda, MD 20814

Contact: Brian Hanson

Phone Number: (202) 715-9500

Trust Advisor

Park Bridge Lender Services LLC

600 Third Avenue

40th Floor

New York, NY 10016

Contact: David Rodgers

Phone Number: (212) 230-9025

This report is compiled by Wells Fargo Bank, N.A. from information provided by third parties. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

Copyright 2017, Wells Fargo Bank, N.A.

Certificate Distribution Detail
Class (2)	CUSIP	Pass-Through Rate	Original Balance	Beginning Balance	Principal Distribution	Interest Distribution	Prepayment Penalties	Realized Loss / Additional Trust Fund Expenses	Total Distribution	Ending Balance	Current Subordination Level (1)
A‑1	61764PBQ4	1.573000%	50,900,000.00	33,710,604.15	696,404.36	44,188.98	0.00	0.00	740,593.34	33,014,199.79	30.37%
A‑2	61764PBR2	3.101000%	293,600,000.00	293,600,000.00	0.00	758,711.33	0.00	0.00	758,711.33	293,600,000.00	30.37%
A‑SB	61764PBS0	3.326000%	111,600,000.00	111,600,000.00	0.00	309,318.00	0.00	0.00	309,318.00	111,600,000.00	30.37%
A‑3	61764PBT8	3.246000%	240,000,000.00	240,000,000.00	0.00	649,200.00	0.00	0.00	649,200.00	240,000,000.00	30.37%
A‑4	61764PBU5	3.526000%	333,319,000.00	333,319,000.00	0.00	979,402.33	0.00	0.00	979,402.33	333,319,000.00	30.37%
A‑S	61764PBW1	3.832000%	91,913,000.00	91,913,000.00	0.00	293,508.85	0.00	0.00	293,508.85	91,913,000.00	24.04%
B	61764PBX9	4.000000%	71,692,000.00	71,692,000.00	0.00	238,973.33	0.00	0.00	238,973.33	71,692,000.00	19.11%
C	61764PBZ4	4.000000%	108,456,000.00	108,456,000.00	0.00	361,520.00	0.00	0.00	361,520.00	108,456,000.00	11.64%
D	61764PAN2	3.250000%	64,339,000.00	64,339,000.00	0.00	174,251.46	0.00	0.00	174,251.46	64,339,000.00	7.21%
E	61764PAQ5	3.250000%	36,765,000.00	36,765,000.00	0.00	99,571.88	0.00	0.00	99,571.88	36,765,000.00	4.68%
F	61764PAS1	3.250000%	25,736,000.00	25,736,000.00	0.00	69,701.67	0.00	0.00	69,701.67	25,736,000.00	2.91%
G	61764PAU6	3.250000%	42,279,820.00	42,279,820.00	0.00	114,507.85	0.00	0.00	114,507.85	42,279,820.00	0.00%
LNC‑1	61764PBA9	3.989000%	30,651,000.00	30,651,000.00	0.00	101,889.03	0.00	0.00	101,889.03	30,651,000.00	68.28%
LNC‑2	61764PBC5	4.384000%	20,530,000.00	20,530,000.00	0.00	75,002.93	0.00	0.00	75,002.93	20,530,000.00	47.04%
LNC‑3	61764PBE1	4.907817%	21,018,000.00	21,018,000.00	0.00	85,960.41	0.00	0.00	85,960.41	21,018,000.00	25.29%
LNC‑4	61764PBG6	4.907817%	24,440,000.00	24,440,000.00	0.00	99,955.87	0.00	0.00	99,955.87	24,440,000.00	0.00%
V	61764PAW2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
R	61764PAY8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
Totals			1,567,238,822.00	1,550,049,424.15	696,404.36	4,455,663.92	0.00	0.00	5,152,068.28	1,549,353,019.79

Class	CUSIP	Pass- Through Rate	Original Notional Amount	Beginning Notional Amount	Interest Distribution	Prepayment Penalties	Total Distribution	Ending Notional Amount
X‑A	61764PBV3	1.290329%	1,121,332,000.00	1,104,142,604.15	1,187,255.94	0.00	1,187,255.94	1,103,446,199.79
X‑B	61764PAA0	0.588087%	71,692,000.00	71,692,000.00	35,134.29	0.00	35,134.29	71,692,000.00
X‑C	61764PAC6	0.588087%	108,456,000.00	108,456,000.00	53,151.32	0.00	53,151.32	108,456,000.00
X‑D	61764PAE2	1.338087%	64,339,000.00	64,339,000.00	71,742.66	0.00	71,742.66	64,339,000.00
X‑E	61764PAG7	1.338087%	36,765,000.00	36,765,000.00	40,995.65	0.00	40,995.65	36,765,000.00
X‑F	61764PAJ1	1.338087%	25,736,000.00	25,736,000.00	28,697.51	0.00	28,697.51	25,736,000.00
X‑G	61764PAL6	1.338087%	42,279,820.00	42,279,820.00	47,145.07	0.00	47,145.07	42,279,820.00
LNC‑X	61764PBN1	0.760372%	51,181,000.00	51,181,000.00	32,430.50	0.00	32,430.50	51,181,000.00
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes 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) Class A-S, Class B, Class C all represent the "Regular Interest" of these respective classes. For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Class PST, please refer to page 4.

Certificate Factor Detail
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	Prepayment Penalties	Realized Loss/ Additional Trust Fund Expenses	Ending Balance
A‑1	61764PBQ4	662.29084774	13.68181454	0.86815285	0.00000000	0.00000000	648.60903320
A‑2	61764PBR2	1,000.00000000	0.00000000	2.58416666	0.00000000	0.00000000	1,000.00000000
A‑SB	61764PBS0	1,000.00000000	0.00000000	2.77166667	0.00000000	0.00000000	1,000.00000000
A‑3	61764PBT8	1,000.00000000	0.00000000	2.70500000	0.00000000	0.00000000	1,000.00000000
A‑4	61764PBU5	1,000.00000000	0.00000000	2.93833334	0.00000000	0.00000000	1,000.00000000
A‑S	61764PBW1	1,000.00000000	0.00000000	3.19333337	0.00000000	0.00000000	1,000.00000000
B	61764PBX9	1,000.00000000	0.00000000	3.33333329	0.00000000	0.00000000	1,000.00000000
PST	61764PBY7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	61764PBZ4	1,000.00000000	0.00000000	3.33333333	0.00000000	0.00000000	1,000.00000000
D	61764PAN2	1,000.00000000	0.00000000	2.70833336	0.00000000	0.00000000	1,000.00000000
E	61764PAQ5	1,000.00000000	0.00000000	2.70833347	0.00000000	0.00000000	1,000.00000000
F	61764PAS1	1,000.00000000	0.00000000	2.70833346	0.00000000	0.00000000	1,000.00000000
G	61764PAU6	1,000.00000000	0.00000000	2.70833343	0.00000000	0.00000000	1,000.00000000
LNC‑1	61764PBA9	1,000.00000000	0.00000000	3.32416659	0.00000000	0.00000000	1,000.00000000
LNC‑2	61764PBC5	1,000.00000000	0.00000000	3.65333317	0.00000000	0.00000000	1,000.00000000
LNC‑3	61764PBE1	1,000.00000000	0.00000000	4.08984727	0.00000000	0.00000000	1,000.00000000
LNC‑4	61764PBG6	1,000.00000000	0.00000000	4.08984738	0.00000000	0.00000000	1,000.00000000
V	61764PAW2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61764PAY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Class	CUSIP	Beginning Notional Amount	Interest Distribution	Prepayment Penalties	Ending Notional Amount
X‑A	61764PBV3	984.67055622	1.05879074	0.00000000	984.04950522
X‑B	61764PAA0	1,000.00000000	0.49007267	0.00000000	1,000.00000000
X‑C	61764PAC6	1,000.00000000	0.49007266	0.00000000	1,000.00000000
X‑D	61764PAE2	1,000.00000000	1.11507266	0.00000000	1,000.00000000
X‑E	61764PAG7	1,000.00000000	1.11507276	0.00000000	1,000.00000000
X‑F	61764PAJ1	1,000.00000000	1.11507266	0.00000000	1,000.00000000
X‑G	61764PAL6	1,000.00000000	1.11507263	0.00000000	1,000.00000000
LNC‑X	61764PBN1	1,000.00000000	0.63364334	0.00000000	1,000.00000000

Exchangeable Class Detail
Class\ Component	CUSIP	Pass- Through Rate	Original Balance	Beginning Balance	Principal Distribution	Interest Distribution	Prepayment Premium	Realized Loss / Additional Trust Fund Expenses	Total Distribution	Ending Balance

A-S Regular Interest Breakdown
A‑S (Cert)	61764PBW1	3.832000%	91,913,000.00	91,913,000.00	0.00	293,508.85	0.00	0.00	293,508.85	91,913,000.00
A‑S (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			91,913,000.01	91,913,000.00	0.00	293,508.85	0.00	0.00	293,508.85	91,913,000.00

B Regular Interest Breakdown
B (Cert)	61764PBX9	4.000000%	71,692,000.00	71,692,000.00	0.00	238,973.33	0.00	0.00	238,973.33	71,692,000.00
B (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			71,692,000.01	71,692,000.00	0.00	238,973.33	0.00	0.00	238,973.33	71,692,000.00

C Regular Interest Breakdown
C (Cert)	61764PBZ4	4.000000%	108,456,000.00	108,456,000.00	0.00	361,520.00	0.00	0.00	361,520.00	108,456,000.00
C (PST)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			108,456,000.01	108,456,000.00	0.00	361,520.00	0.00	0.00	361,520.00	108,456,000.00

Class PST Detail
Class\ Component	CUSIP	Pass- Through Rate	Original Balance	Beginning Balance	Principal Distribution	Interest Distribution	Prepayment Premium	Realized Loss / Additional Trust Fund Expenses	Total Distribution	Ending Balance
PST	61764PBY7	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Reconciliation Detail Principal Reconciliation
Loan Group	Stated Beginning Principal Balance	Unpaid Beginning Principal Balance	Scheduled Principal	Unscheduled Principal	Principal Adjustments	Realized Loss	Stated Ending Principal Balance	Unpaid Ending Principal Balance	Current Principal Distribution Amount
Total	1,453,410,424.89	1,453,410,424.90	696,404.36	0.00	0.00	0.00	1,452,714,020.53	1,452,714,020.54	696,404.36

Certificate Interest Reconciliation
Class	Accrual Dates	Accrual Days	Accrued Certificate Interest	Net Aggregate Prepayment Interest Shortfall	Distributable Certificate Interest	Distributable Certificate Interest Adjustment	WAC CAP Shortfall	Interest Shortfall/(Excess)	Interest Distribution	Remaining Unpaid Distributable Certificate Interest
A‑1	03/01/2017 - 03/30/2017	30	44,188.98	0.00	44,188.98	0.00	0.00	0.00	44,188.98	0.00
A‑2	03/01/2017 - 03/30/2017	30	758,711.33	0.00	758,711.33	0.00	0.00	0.00	758,711.33	0.00
A‑SB	03/01/2017 - 03/30/2017	30	309,318.00	0.00	309,318.00	0.00	0.00	0.00	309,318.00	0.00
A‑3	03/01/2017 - 03/30/2017	30	649,200.00	0.00	649,200.00	0.00	0.00	0.00	649,200.00	0.00
A‑4	03/01/2017 - 03/30/2017	30	979,402.33	0.00	979,402.33	0.00	0.00	0.00	979,402.33	0.00
X‑A	03/01/2017 - 03/30/2017	30	1,187,255.94	0.00	1,187,255.94	0.00	0.00	0.00	1,187,255.94	0.00
X‑B	03/01/2017 - 03/30/2017	30	35,134.29	0.00	35,134.29	0.00	0.00	0.00	35,134.29	0.00
X‑C	03/01/2017 - 03/30/2017	30	53,151.32	0.00	53,151.32	0.00	0.00	0.00	53,151.32	0.00
X‑D	03/01/2017 - 03/30/2017	30	71,742.66	0.00	71,742.66	0.00	0.00	0.00	71,742.66	0.00
X‑E	03/01/2017 - 03/30/2017	30	40,995.65	0.00	40,995.65	0.00	0.00	0.00	40,995.65	0.00
X‑F	03/01/2017 - 03/30/2017	30	28,697.51	0.00	28,697.51	0.00	0.00	0.00	28,697.51	0.00
X‑G	03/01/2017 - 03/30/2017	30	47,145.07	0.00	47,145.07	0.00	0.00	0.00	47,145.07	0.00
A‑S	03/01/2017 - 03/30/2017	30	293,508.85	0.00	293,508.85	0.00	0.00	0.00	293,508.85	0.00
B	03/01/2017 - 03/30/2017	30	238,973.33	0.00	238,973.33	0.00	0.00	0.00	238,973.33	0.00
C	03/01/2017 - 03/30/2017	30	361,520.00	0.00	361,520.00	0.00	0.00	0.00	361,520.00	0.00
D	03/01/2017 - 03/30/2017	30	174,251.46	0.00	174,251.46	0.00	0.00	0.00	174,251.46	0.00
E	03/01/2017 - 03/30/2017	30	99,571.88	0.00	99,571.88	0.00	0.00	0.00	99,571.88	0.00
F	03/01/2017 - 03/30/2017	30	69,701.67	0.00	69,701.67	0.00	0.00	0.00	69,701.67	0.00
G	03/01/2017 - 03/30/2017	30	114,507.85	0.00	114,507.85	0.00	0.00	0.00	114,507.85	362.50
LNC‑1	03/01/2017 - 03/30/2017	30	101,889.03	0.00	101,889.03	0.00	0.00	0.00	101,889.03	0.00
LNC‑2	03/01/2017 - 03/30/2017	30	75,002.93	0.00	75,002.93	0.00	0.00	0.00	75,002.93	0.00
LNC‑3	03/01/2017 - 03/30/2017	30	85,960.41	0.00	85,960.41	0.00	0.00	0.00	85,960.41	0.00
LNC‑4	03/01/2017 - 03/30/2017	30	99,955.87	0.00	99,955.87	0.00	0.00	0.00	99,955.87	0.00
LNC‑X	03/01/2017 - 03/30/2017	30	32,430.50	0.00	32,430.50	0.00	0.00	0.00	32,430.50	0.00
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			5,952,216.86	0.00	5,952,216.86	0.00	0.00	0.00	5,952,216.86	362.50

Other Required Information
Available Distribution Amount (1)	6,648,621.22
(1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount
Loan Number	Loan Group	Appraisal Reduction Amount	Cumulative ASER Amount	Date Appraisal Reduction Effected
None
Total

Cash Reconciliation Detail
Total Funds Collected
Interest:
Scheduled Interest	5,975,402.53
Interest reductions due to Nonrecoverability Determinations	0.00
Interest Adjustments	0.00
Deferred Interest	0.00
ARD Interest	0.00
Net Prepayment Interest Shortfall	0.00
Net Prepayment Interest Excess	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	5,975,402.53
Principal:
Scheduled Principal	696,404.36
Unscheduled Principal	0.00
Principal Prepayments	0.00
Collection of Principal after Maturity Date	0.00
Recoveries from Liquidation and Insurance Proceeds	0.00
Excess of Prior Principal Amounts paid	0.00
Curtailments	0.00
Negative Amortization	0.00
Principal Adjustments	0.00
Total Principal Collected	696,404.36
Other:
Prepayment Penalties/Yield Maintenance	0.00
Repayment Fees	0.00
Borrower Option Extension Fees	0.00
Excess Liquidation Proceeds	0.00
Net Swap Counterparty Payments Received	0.00
Total Other Collected:	0.00
Total Funds Collected	6,671,806.89
Total Funds Distributed
Fees:
Master Servicing Fee - Wells Fargo Bank, N.A.	17,143.36
Trustee Fee - Wilmington Trust, N.A.	210.00
Certificate Administrator Fee - Wells Fargo Bank, N.A.	3,169.18
CREFC License Fee	667.38
Trust Advisor Fee - Park Bridge Lender Services, LLC	1,995.76
Total Fees	23,185.68
Additional Trust Fund Expenses:
Reimbursement for Interest on Advances	0.00
ASER Amount	0.00
Special Servicing Fee	0.00
Rating Agency Expenses	0.00
Attorney Fees & Expenses	0.00
Bankruptcy Expense	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 Additional Trust Fund Expenses	0.00
Interest Reserve Deposit	0.00
Payments to Certificateholders & Others:
Interest Distribution	5,952,216.86
Principal Distribution	696,404.36
Prepayment Penalties/Yield Maintenance	0.00
Borrower Option Extension Fees	0.00
Equity Payments Paid	0.00
Net Swap Counterparty Payments Paid	0.00
Total Payments to Certificateholders & Others	6,648,621.22
Total Funds Distributed	6,671,806.90

Current Mortgage Loan and Property Stratification Tables Aggregate Pool Property Type (1)
Property Type	# of Props	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
Industrial	6	43,340,279.01	2.98	91	4.5727	2.068658
Lodging	18	221,551,706.26	15.25	88	4.8312	1.974616
Mixed Use	4	155,086,186.94	10.68	39	4.3684	2.075544
Mobile Home Park	12	44,876,924.77	3.09	83	4.7522	2.007809
Multi‑Family	10	251,820,808.79	17.33	90	4.5422	2.217229
Office	13	349,931,004.20	24.09	88	4.0262	2.847774
Other	1	8,851,870.08	0.61	32	5.8700	1.306100
Retail	49	368,424,390.97	25.36	74	4.5286	1.750028
Self Storage	2	8,830,849.48	0.61	91	4.9248	1.719537
Totals	115	1,452,714,020.53	100.00	79	4.4578	2.179022

Seasoning
Seasoning	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
12 months or less	0	0.00	0.00	0	0.0000	0.000000
13 to 24 months	0	0.00	0.00	0	0.0000	0.000000
25 to 36 months	78	1,452,714,020.53	100.00	79	4.4578	2.179022
37 to 48 months	0	0.00	0.00	0	0.0000	0.000000
49 months or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022
See footnotes on last page of this section.

State (1)
State	# of Props	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
Alabama	1	3,199,701.33	0.22	92	4.6600	1.607200
Arizona	4	53,187,984.72	3.66	90	4.7015	1.726190
Arkansas	1	543,809.53	0.04	90	5.0500	1.603800
California	8	263,486,256.16	18.14	63	4.4549	2.023722
Colorado	2	21,850,000.00	1.50	36	4.3122	1.970219
Delaware	2	11,628,969.50	0.80	31	4.3597	2.121956
Florida	11	106,785,682.94	7.35	91	4.2070	2.081227
Georgia	4	20,038,596.70	1.38	76	4.6430	2.305854
Illinois	5	161,531,961.62	11.12	89	3.6566	3.677624
Kentucky	3	66,273,226.21	4.56	90	4.4174	2.424425
Louisiana	3	10,016,128.01	0.69	91	4.9128	1.544299
Maryland	2	12,719,366.36	0.88	61	4.5514	2.405418
Michigan	5	17,468,984.48	1.20	69	4.6301	2.692668
Missouri	2	1,937,563.82	0.13	90	4.2508	2.394000
Nevada	2	15,859,669.60	1.09	90	4.8531	1.841609
New Jersey	1	35,300,000.00	2.43	91	4.5000	2.185700
New York	5	196,166,727.92	13.50	92	4.5787	2.410116
North Carolina	3	13,374,240.76	0.92	90	4.4799	1.957420
Ohio	6	36,165,198.82	2.49	48	4.4475	1.800168
Oklahoma	4	55,688,595.08	3.83	48	4.4445	1.874493
Ontario	4	5,954,552.80	0.41	91	4.8920	1.554800
Oregon	1	6,256,251.20	0.43	91	4.6700	1.650600
Pennsylvania	2	8,022,870.17	0.55	91	4.6266	1.954116
Puerto Rico	3	32,814,091.95	2.26	54	5.6269	1.597087
South Carolina	3	15,587,279.54	1.07	90	4.5207	1.355792
Tennessee	1	4,237,500.00	0.29	90	4.9300	1.873400
Texas	11	128,381,788.58	8.84	91	4.4793	1.583698
Utah	2	18,173,157.52	1.25	91	4.3343	1.136248
Virginia	7	43,106,250.28	2.97	60	4.5135	1.747181
Washington	1	18,500,000.00	1.27	90	4.5900	1.760900
Wyoming	5	13,457,614.90	0.93	92	4.8300	1.571300
Totals	115	1,452,714,020.53	100.00	79	4.4578	2.179022

Scheduled Balance
Scheduled Balance	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
10,000,000 or less	43	229,317,353.18	15.79	83	4.6459	1.886069
10,000,001 to 20,000,000	15	193,217,429.60	13.30	92	4.5592	1.915973
20,000,001 to 30,000,000	6	152,346,545.90	10.49	88	4.7895	1.863088
30,000,001 to 40,000,000	4	137,827,911.21	9.49	91	4.4517	1.706859
40,000,001 to 50,000,000	1	49,472,280.64	3.41	92	4.4900	1.301900
50,000,001 to 60,000,000	2	112,937,500.00	7.77	89	4.8738	2.202779
60,000,001 to 70,000,000	4	261,600,000.00	18.01	90	3.9474	3.477200
70,000,001 to 80,000,000	1	74,500,000.00	5.13	92	4.4800	1.931900
80,000,001 to 110,000,000	1	108,495,000.00	7.47	29	4.3300	1.834900
110,000,001 to 130,000,000	0	0.00	0.00	0	0.0000	0.000000
130,000,001 or greater	1	133,000,000.00	9.16	31	4.3430	2.089300
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022

Note Rate
Note Rate	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
3.500% or less	2	130,600,000.00	8.99	88	3.4500	4.221711
3.501% to 4.500%	34	838,741,933.79	57.74	73	4.3614	1.957912
4.501% to 5.000%	34	368,221,490.15	25.35	91	4.7468	2.097187
5.001% to 5.500%	7	94,611,192.43	6.51	89	5.2724	1.827506
5.501% or greater	1	20,539,404.16	1.41	32	5.8700	1.306100
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022
See footnotes on last page of this section.

Anticipated Remaining Term (ARD and Balloon Loans)
Anticipated Remaining Term (2)	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
60 months or less	8	290,874,591.21	20.02	30	4.4691	1.995845
61 months to 114 months	70	1,161,839,429.32	79.98	91	4.4550	2.224882
115 months to 120 months	0	0.00	0.00	0	0.0000	0.000000
121 or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022

Remaining Amortization Term (ARD and Balloon Loans)
Remaining Amortization Term	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
Interest Only	7	299,997,000.00	20.65	42	4.3519	1.987479
230 months or less	2	13,462,548.12	0.93	90	4.1711	1.465534
231 months to 300 months	21	144,924,631.79	9.98	80	4.9198	1.672637
301 months to 351 months	48	994,329,840.62	68.45	90	4.4263	2.320279
352 months or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022

Debt Service Coverage Ratio (3)
Debt Service Coverage Ratio	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
1.30 or less	6	65,722,243.25	4.52	91	4.4469	1.131506
1.31 to 1.40	6	92,266,747.10	6.35	78	4.7848	1.316778
1.41 to 1.50	3	29,956,000.26	2.06	101	4.6183	1.455742
1.51 to 1.60	7	72,414,634.10	4.98	91	4.7473	1.561754
1.61 to 1.70	7	113,574,114.36	7.82	96	4.6534	1.668519
1.71 to 1.80	6	50,071,831.13	3.45	89	4.6705	1.767127
1.81 to 1.90	10	234,271,902.46	16.13	61	4.6485	1.849084
1.91 to 2.00	7	172,430,678.76	11.87	91	4.3694	1.952693
2.01 to 2.10	4	166,083,632.16	11.43	43	4.4249	2.084232
2.11 to 2.20	6	91,545,885.93	6.30	85	4.4620	2.166406
2.21 to 2.30	3	17,216,482.09	1.19	70	4.5710	2.251115
2.31 to 2.40	2	29,183,563.26	2.01	90	4.3746	2.358481
2.41 to 2.70	3	88,769,147.67	6.11	90	4.4284	2.567969
2.71 to 2.80	0	0.00	0.00	0	0.0000	0.000000
2.81 to 2.90	2	71,467,654.59	4.92	83	3.5498	2.866315
2.91 to 3.20	2	14,052,502.39	0.97	89	4.4335	2.924261
3.21 to 3.70	1	70,000,000.00	4.82	92	4.7600	3.394600
3.71 or greater	3	73,687,001.02	5.07	84	3.5722	5.448317
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022

Age of Most Recent NOI
Age of Most Recent NOI	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
Underwriter's Information	1	65,300,000.00	4.50	88	3.4500	2.866722
12 months or less	76	1,384,814,020.53	95.33	79	4.5059	2.145105
13 to 24 months	1	2,600,000.00	0.18	91	4.1800	2.972100
25 to 36 months	0	0.00	0.00	0	0.0000	0.000000
37 to 48 months	0	0.00	0.00	0	0.0000	0.000000
49 months or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	78	1,452,714,020.53	100.00	79	4.4578	2.179022
(1) 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.
(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) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. As NCF DSCRs are reported in the Loan Periodic File, the most current NCF DSCR is used in the stratification section of this report. If no updated NCF DSCRs are reported, the most current NOI DSCR is used. If no updated DSCR information is provided, then information from the offering document is used. If the DSCRs reported by the Master Servicer are based on a period of less than 12 months, they are normalized based on the Most Recent Financial as of Start and End Dates reported in the Loan Periodic File. The DSCR information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

Mortgage Loan Detail
Loan Number	ODCR	Property Type (1)	City	State	Interest Payment	Principal Payment	Gross Coupon	Anticipated Repayment Date	Maturity Date	Neg. Amort (Y/N)	Beginning Scheduled Balance	Ending Scheduled Balance	Paid Thru Date	Appraisal Reduction Date	Appraisal Reduction Amount	Res. Strat. (2)	Mod. Code (3)
1442688	1	MU	Irvine	CA	497,394.14	0.00	4.343%	N/A	11/5/19	N	133,000,000.00	133,000,000.00	4/5/17
302651002	2	OF	Chicago	IL	193,995.42	0.00	3.450%	N/A	8/10/24	N	65,300,000.00	65,300,000.00	4/10/17
302651102	2A	OF	Chicago	IL	193,995.42	0.00	3.450%	N/A	8/10/24	N	65,300,000.00	65,300,000.00	4/10/17
1341641	3	RT	Various	Various	404,535.66	0.00	4.330%	N/A	9/1/19	N	108,495,000.00	108,495,000.00	4/1/17
303031004	4	MF	Long Island City	NY	287,404.44	0.00	4.480%	N/A	12/1/24	N	74,500,000.00	74,500,000.00	4/1/17
453000205	5	MF	Long Island City	NY	286,922.22	0.00	4.760%	N/A	12/4/24	N	70,000,000.00	70,000,000.00	4/4/17
303031006	6	OF	Fort Lauderdale	FL	214,313.33	0.00	4.080%	N/A	12/1/24	N	61,000,000.00	61,000,000.00	4/1/17
300801108	7	OF	Louisville	KY	219,518.75	0.00	4.400%	N/A	10/1/24	N	57,937,500.00	57,937,500.00	4/1/17
300801056	8	LO	Paradise Island	BS	254,471.25	0.00	5.373%	N/A	7/1/24	N	55,000,000.00	55,000,000.00	4/1/17
300801161	9	RT	Various	Various	191,544.06	68,536.26	4.490%	N/A	12/1/24	N	49,540,816.90	49,472,280.64	4/1/17
303031010	10	LO	Chandler	AZ	143,809.56	40,372.82	4.702%	N/A	10/1/24	N	35,521,340.79	35,480,967.97	4/1/17
303031011	11	IN	Allendale	NJ	136,787.50	0.00	4.500%	N/A	11/1/24	N	35,300,000.00	35,300,000.00	4/1/17
300801126	12	MF	Midland	TX	126,381.42	0.00	4.260%	N/A	11/1/24	N	34,452,000.00	34,452,000.00	4/1/17
1442293	13	OF	Westlake Village	CA	121,709.66	47,146.10	4.330%	N/A	10/1/24	N	32,642,089.34	32,594,943.24	4/1/17
1442581	14	RT	Reseda	CA	126,040.83	0.00	4.920%	N/A	10/1/26	N	29,750,000.00	29,750,000.00	4/1/17
303031015	15	RT	Deer Park	NY	108,409.58	0.00	4.360%	N/A	12/1/24	N	28,875,000.00	28,875,000.00	4/1/17
300801131	16	MH	Various	Various	114,131.58	33,032.81	4.830%	N/A	12/1/24	N	27,440,973.10	27,407,940.29	4/1/17
300801122	17	LO	Calabasas	CA	98,024.70	35,426.68	4.480%	N/A	11/1/24	N	25,409,628.13	25,374,201.45	4/1/17
300801162	18	Various	Various	PR	103,985.03	32,454.46	5.870%	N/A	12/1/19	N	20,571,858.62	20,539,404.16	4/1/17
300801105	19	RT	Martinez	CA	78,171.67	0.00	4.450%	N/A	10/1/24	N	20,400,000.00	20,400,000.00	4/1/17
303031020	20	MF	Seattle	WA	73,121.25	0.00	4.590%	N/A	10/1/24	N	18,500,000.00	18,500,000.00	4/1/17
300801103	21	RT	Various	Various	61,867.98	0.00	4.251%	N/A	10/1/24	N	16,902,000.00	16,902,000.00	4/1/17
300801112	22	OF	Oklahoma City	OK	64,796.46	0.00	4.740%	N/A	11/1/24	N	15,875,000.00	15,875,000.00	4/1/17
303031023	23	MU	New York	NY	51,498.75	0.00	4.430%	N/A	11/1/24	N	13,500,000.00	13,500,000.00	4/1/17
300801174	24	OF	Houston	TX	56,496.67	16,271.56	5.036%	N/A	10/1/24	N	13,028,005.80	13,011,734.24	4/1/17
1442582	25	RT	McLean	VA	54,606.50	0.00	4.878%	N/A	10/1/26	N	13,000,000.00	13,000,000.00	4/1/17
1442689	26	LO	Saint Augustine	FL	48,162.57	24,428.10	4.545%	N/A	10/1/24	N	12,305,991.36	12,281,563.26	4/1/17
300801164	27	LO	San Juan	PR	55,264.70	20,017.67	5.220%	N/A	12/1/24	N	12,294,705.46	12,274,687.79	4/1/17
300801124	28	MF	Odessa	TX	45,120.50	0.00	4.260%	N/A	11/1/24	N	12,300,000.00	12,300,000.00	4/1/17
300801090	29	OF	South Jordan	UT	41,311.48	16,515.00	4.257%	N/A	10/1/24	N	11,269,584.67	11,253,069.67	4/1/17
300801085	30	MH	Various	MI	44,344.43	14,153.94	4.491%	N/A	9/1/24	N	11,466,656.33	11,452,502.39	4/1/17
1442153	31	LO	Gilbert	AZ	43,389.20	15,221.76	4.550%	N/A	11/1/24	N	11,074,166.13	11,058,944.37	4/1/17
303031032	32	MF	Texas City	TX	42,334.38	0.00	4.370%	N/A	12/1/24	N	11,250,000.00	11,250,000.00	4/1/17
303031033	33	RT	Miami	FL	36,284.27	32,333.94	4.075%	N/A	10/1/24	N	10,340,261.82	10,307,927.88	4/1/17
300801051	34	MF	Upland	CA	40,513.12	0.00	4.590%	N/A	6/1/24	N	10,250,000.00	10,250,000.00	4/1/17
303031035	35	LO	Huntersville	NC	36,223.56	18,803.86	4.500%	N/A	9/1/24	N	9,348,015.12	9,329,211.26	4/1/17
303031036	36	RT	Boca Raton	FL	36,941.67	0.00	4.400%	N/A	12/1/24	N	9,750,000.00	9,750,000.00	4/1/17
300801092	37	MF	Hamburg	NY	39,256.39	11,958.74	4.900%	N/A	10/1/24	N	9,303,686.66	9,291,727.92	4/1/17
303031038	38	OF	Newark	DE	32,987.52	11,815.54	4.350%	N/A	11/1/19	N	8,806,456.01	8,794,640.47	4/1/17
303031039	39	LO	Statesboro	GA	33,980.25	16,659.66	4.620%	N/A	11/1/24	N	8,541,326.92	8,524,667.26	4/1/17
300801095	40	LO	Elko	NV	34,640.61	14,960.44	4.982%	N/A	10/1/24	N	8,074,630.04	8,059,669.60	4/1/17
300801110	41	IN	Various	Various	33,933.52	15,049.76	4.892%	N/A	11/1/24	N	8,055,328.77	8,040,279.01	4/1/17
303031042	42	RT	Las Vegas	NV	31,702.67	0.00	4.720%	N/A	10/1/24	N	7,800,000.00	7,800,000.00	4/1/17
303031043	43	LO	Vernal	UT	26,629.91	13,780.30	4.460%	N/A	12/1/24	N	6,933,868.15	6,920,087.85	4/1/17
303031044	44	LO	Hartsville	SC	25,978.51	13,485.60	4.500%	N/A	9/1/24	N	6,704,132.05	6,690,646.45	4/1/17
300801134	45	RT	South Gate	CA	26,461.94	0.00	4.390%	N/A	12/1/24	N	7,000,000.00	7,000,000.00	4/1/17
1442587	46	RT	Peoria	AZ	28,407.14	12,322.71	4.953%	N/A	11/1/24	N	6,660,395.09	6,648,072.38	4/1/17
303031047	47	OF	Clinton	MD	25,423.37	9,157.90	4.500%	N/A	10/1/24	N	6,560,869.67	6,551,711.77	4/1/17
303031048	48	LO	Irving	TX	25,392.49	8,856.70	4.550%	N/A	12/1/24	N	6,480,890.90	6,472,034.20	4/1/17
300801139	49	RT	San Antonio	TX	23,749.01	0.00	4.243%	N/A	12/1/24	N	6,500,000.00	6,500,000.00	4/1/17
303031050	50	OF	St. Helens	OR	25,192.61	8,401.74	4.670%	N/A	11/1/24	N	6,264,652.94	6,256,251.20	4/1/17
300801101	51	LO	Camp Springs	MD	24,507.32	11,268.40	4.606%	N/A	10/1/19	N	6,178,922.99	6,167,654.59	4/1/17
303031052	52	MF	Louisville	KY	23,788.19	0.00	4.420%	N/A	12/1/24	N	6,250,000.00	6,250,000.00	4/1/17
300801106	53	MH	Lansing	MI	25,390.78	7,230.23	4.895%	N/A	10/1/19	N	6,023,712.32	6,016,482.09	4/1/17
303031054	54	MU	Dallas	TX	21,126.55	6,708.47	4.490%	N/A	10/1/24	N	5,464,154.69	5,457,446.22	4/1/17
303031055	55	LO	Columbia	SC	20,124.20	10,446.59	4.500%	N/A	9/1/24	N	5,193,341.67	5,182,895.08	4/1/17
1442451	56	SS	Beaumont	CA	22,816.04	7,849.42	5.170%	N/A	10/1/24	N	5,124,960.89	5,117,111.47	4/1/17
303031057	57	LO	Broussard	LA	20,285.42	9,798.33	4.660%	N/A	11/1/24	N	5,055,206.99	5,045,408.66	4/1/17
303031058	58	MF	Decatur	GA	20,196.44	5,950.93	4.660%	N/A	10/1/19	N	5,033,031.80	5,027,080.87	4/1/17
303031059	59	RT	Bellefonta	PA	18,657.69	0.00	4.610%	N/A	10/1/24	N	4,700,000.00	4,700,000.00	4/1/17
300801109	60	LO	Lake Charles	LA	19,371.00	7,725.92	5.187%	N/A	11/1/24	N	4,336,872.24	4,329,146.32	4/1/17
303031061	61	RT	Maynardville	TN	17,989.36	0.00	4.930%	N/A	10/1/24	N	4,237,500.00	4,237,500.00	4/1/17
300801129	62	SS	Lexington	SC	14,688.88	5,043.62	4.587%	N/A	12/1/24	N	3,718,781.63	3,713,738.01	4/1/17
300801156	63	RT	Olmsted Township	OH	15,088.34	6,850.86	4.810%	N/A	12/1/24	N	3,642,816.72	3,635,965.86	4/1/17
300801133	64	RT	Lower Burrell	PA	13,331.04	6,422.29	4.650%	N/A	12/1/24	N	3,329,292.46	3,322,870.17	4/1/17
300801137	65	RT	Lawrenceville	GA	13,357.67	6,411.17	4.660%	N/A	12/1/24	N	3,328,783.54	3,322,372.37	4/1/17
1442633	66	LO	Saint Augustine	FL	12,516.93	4,844.70	4.320%	N/A	11/1/24	N	3,364,764.85	3,359,920.15	4/1/17
300801111	67	RT	Boone	NC	12,230.99	12,320.24	4.485%	N/A	11/1/24	N	3,166,940.48	3,154,620.24	4/1/17
300801136	68	RT	Madison	AL	12,864.47	6,174.45	4.660%	N/A	12/1/24	N	3,205,875.78	3,199,701.33	4/1/17
300801138	69	RT	Kennesaw	GA	12,722.84	6,106.48	4.660%	N/A	12/1/24	N	3,170,582.68	3,164,476.20	4/1/17
303031070	70	OF	Cincinnati	OH	13,194.60	4,019.76	4.750%	N/A	9/1/24	N	3,225,844.34	3,221,824.58	4/1/17
303031071	71	MU	Doral	FL	13,415.04	5,818.80	4.970%	N/A	10/1/24	N	3,134,559.52	3,128,740.72	4/1/17
300801121	72	RT	Converse	TX	12,259.50	4,075.65	4.521%	N/A	11/1/24	N	3,149,046.35	3,144,970.70	4/1/17
303031073	73	OF	Newark	DE	10,728.83	3,776.11	4.390%	N/A	11/1/19	N	2,838,105.14	2,834,329.03	4/1/17
300801102	74	RT	Various	Various	11,226.93	3,214.90	5.050%	N/A	10/1/24	N	2,581,727.51	2,578,512.61	4/1/17
303031075	75	RT	Monument	CO	9,358.56	0.00	4.180%	N/A	11/1/24	N	2,600,000.00	2,600,000.00	4/1/17
303031076	76	RT	Findlay	OH	10,352.31	3,182.99	4.850%	N/A	12/1/24	N	2,478,769.53	2,475,586.54	4/1/17
303031077	77	RT	Gurnee	IL	10,140.44	0.00	5.120%	N/A	10/1/24	N	2,300,000.00	2,300,000.00	4/1/17
Totals					5,579,290.01	696,404.36					1,453,410,424.89	1,452,714,020.53			0.00
See footnotes on last page of this section.
(1) Property Type Code
	MF - Multi-Family
	RT - Retail
	HC - Health Care
	IN - Industrial
	MH - Mobile Home Park
	OF - Office
	MU - Mixed Use
	LO - Lodging
	SS - Self Storage
	98 - Other
	SE - Securities
	CH - Cooperative Housing
	WH - Warehouse
	ZZ - Missing Information
	SF - Single Family
(2) Resolution Strategy Code
	1 - Modification
	2 - Foreclosure
	3 - Bankruptcy
	4 - Extension
	5 - Note Sale
	6 - DPO
	7 - REO
	8 - Resolved
	9 - Pending Return to Master Servicer
	10 - Deed In Lieu Of Foreclosure
	11 - Full Payoff
	12 - Reps and Warranties
	13 - TBD
	98 - Other
(3) Modification Code
	1 - Maturity Date Extension
	2 - Amortization Change
	3 - Principal Write-Off
	4 - Blank
	5 - Temporary Rate Reduction
	6 - Capitalization on Interest
	7 - Capitalization on Taxes
	8 - Other
	9 - Combination
	10 - Forbearance

NOI Detail
Loan Number	ODCR	Property Type	City	State	Ending Scheduled Balance	Most Recent Fiscal NOI (1)	Most Recent NOI (1)	Most Recent NOI Start Date	Most Recent NOI End Date
1442688	1	Mixed Use	Irvine	CA	133,000,000.00	13,135,637.00	0.00
302651002	2	Office	Chicago	IL	65,300,000.00	46,300,879.00	46,058,504.00	7/1/15	6/30/16
302651102	2A	Office	Chicago	IL	65,300,000.00	0.00	0.00
1341641	3	Retail	Various	Various	108,495,000.00	10,523,189.00	4,846,869.00	1/1/16	6/30/16
303031004	4	Multi‑Family	Long Island City	NY	74,500,000.00	6,585,243.73	0.00
453000205	5	Multi‑Family	Long Island City	NY	70,000,000.00	18,813,127.00	13,634,449.00	1/1/16	9/30/16
303031006	6	Office	Fort Lauderdale	FL	61,000,000.00	5,775,700.00	4,281,361.00	1/1/16	9/30/16
300801108	7	Office	Louisville	KY	57,937,500.00	7,226,229.00	0.00
300801056	8	Lodging	Paradise Island	BS	55,000,000.00	10,521,625.00	0.00
300801161	9	Retail	Various	Various	49,472,280.64	4,443,818.00	0.00
303031010	10	Lodging	Chandler	AZ	35,480,967.97	4,163,753.00	0.00
303031011	11	Industrial	Allendale	NJ	35,300,000.00	3,938,693.00	0.00
300801126	12	Multi‑Family	Midland	TX	34,452,000.00	1,975,434.00	0.00
1442293	13	Office	Westlake Village	CA	32,594,943.24	3,687,803.00	0.00
1442581	14	Retail	Reseda	CA	29,750,000.00	2,575,428.00	0.00
303031015	15	Retail	Deer Park	NY	28,875,000.00	2,532,949.00	0.00
300801131	16	Mobile Home Park	Various	Various	27,407,940.29	2,815,923.00	0.00
300801122	17	Lodging	Calabasas	CA	25,374,201.45	4,473,377.00	0.00
300801162	18	Various	Various	PR	20,539,404.16	3,240,066.00	1,718,999.00	1/1/16	9/30/16
300801105	19	Retail	Martinez	CA	20,400,000.00	2,084,617.00	0.00
303031020	20	Multi‑Family	Seattle	WA	18,500,000.00	1,577,733.00	1,179,727.00	1/1/16	9/30/16
300801103	21	Retail	Various	Various	16,902,000.00	1,859,283.00	0.00
300801112	22	Office	Oklahoma City	OK	15,875,000.00	1,511,501.00	0.00
303031023	23	Mixed Use	New York	NY	13,500,000.00	1,135,049.00	877,561.00	1/1/16	9/30/16
300801174	24	Office	Houston	TX	13,011,734.24	1,626,750.00	0.00
1442582	25	Retail	McLean	VA	13,000,000.00	963,868.00	0.00
1442689	26	Lodging	Saint Augustine	FL	12,281,563.26	2,197,792.00	0.00
300801164	27	Lodging	San Juan	PR	12,274,687.79	2,157,312.00	0.00
300801124	28	Multi‑Family	Odessa	TX	12,300,000.00	769,105.00	0.00
300801090	29	Office	South Jordan	UT	11,253,069.67	1,189,248.00	0.00
300801085	30	Mobile Home Park	Various	MI	11,452,502.39	993,705.00	1,174,033.00	1/1/16	9/30/16
1442153	31	Lodging	Gilbert	AZ	11,058,944.37	1,650,965.00	0.00
303031032	32	Multi‑Family	Texas City	TX	11,250,000.00	1,098,860.00	1,134,364.00	10/1/15	9/30/16
303031033	33	Retail	Miami	FL	10,307,927.88	1,322,879.00	0.00
300801051	34	Multi‑Family	Upland	CA	10,250,000.00	891,151.85	0.00
303031035	35	Lodging	Huntersville	NC	9,329,211.26	1,510,300.00	0.00
303031036	36	Retail	Boca Raton	FL	9,750,000.00	928,241.00	0.00
300801092	37	Multi‑Family	Hamburg	NY	9,291,727.92	785,988.00	0.00
303031038	38	Office	Newark	DE	8,794,640.47	1,254,294.00	0.00
303031039	39	Lodging	Statesboro	GA	8,524,667.26	1,295,574.00	0.00
300801095	40	Lodging	Elko	NV	8,059,669.60	1,242,327.00	0.00
300801110	41	Industrial	Various	Various	8,040,279.01	1,009,477.00	0.00
303031042	42	Retail	Las Vegas	NV	7,800,000.00	693,829.00	531,622.00	1/1/16	9/30/16
303031043	43	Lodging	Vernal	UT	6,920,087.85	330,844.00	0.00
303031044	44	Lodging	Hartsville	SC	6,690,646.45	787,286.00	493,614.00	7/1/15	6/30/16
300801134	45	Retail	South Gate	CA	7,000,000.00	578,204.00	0.00
1442587	46	Retail	Peoria	AZ	6,648,072.38	770,905.00	0.00
303031047	47	Office	Clinton	MD	6,551,711.77	922,883.00	0.00
303031048	48	Lodging	Irving	TX	6,472,034.20	990,987.00	0.00
300801139	49	Retail	San Antonio	TX	6,500,000.00	699,440.00	0.00
303031050	50	Office	St. Helens	OR	6,256,251.20	838,743.00	0.00
300801101	51	Lodging	Camp Springs	MD	6,167,654.59	1,308,081.00	0.00
303031052	52	Multi‑Family	Louisville	KY	6,250,000.00	482,158.00	468,098.00	10/1/15	9/30/16
300801106	53	Mobile Home Park	Lansing	MI	6,016,482.09	907,392.00	0.00
303031054	54	Mixed Use	Dallas	TX	5,457,446.22	612,314.00	346,149.00	1/1/16	6/30/16
303031055	55	Lodging	Columbia	SC	5,182,895.08	725,571.00	0.00
1442451	56	Self Storage	Beaumont	CA	5,117,111.47	685,457.00	0.00
303031057	57	Lodging	Broussard	LA	5,045,408.66	499,055.00	411,511.00	1/1/16	9/30/16
303031058	58	Multi‑Family	Decatur	GA	5,027,080.87	1,104,243.00	0.00
303031059	59	Retail	Bellefonta	PA	4,700,000.00	507,304.00	380,323.00	1/1/16	9/30/16
300801109	60	Lodging	Lake Charles	LA	4,329,146.32	669,486.00	0.00
303031061	61	Retail	Maynardville	TN	4,237,500.00	404,452.00	0.00
300801129	62	Self Storage	Lexington	SC	3,713,738.01	366,710.00	304,179.00	1/1/16	9/30/16
300801156	63	Retail	Olmsted Township	OH	3,635,965.86	408,912.00	0.00
300801133	64	Retail	Lower Burrell	PA	3,322,870.17	379,883.00	0.00
300801137	65	Retail	Lawrenceville	GA	3,322,372.37	294,452.00	0.00
1442633	66	Lodging	Saint Augustine	FL	3,359,920.15	1,112,157.00	0.00
300801111	67	Retail	Boone	NC	3,154,620.24	421,886.00	0.00
300801136	68	Retail	Madison	AL	3,199,701.33	367,215.00	0.00
300801138	69	Retail	Kennesaw	GA	3,164,476.20	315,946.00	0.00
303031070	70	Office	Cincinnati	OH	3,221,824.58	411,391.00	0.00
303031071	71	Mixed Use	Doral	FL	3,128,740.72	280,950.00	292,301.00	1/1/16	9/30/16
300801121	72	Retail	Converse	TX	3,144,970.70	419,908.00	316,532.00	1/1/16	9/30/16
303031073	73	Office	Newark	DE	2,834,329.03	400,183.00	0.00
300801102	74	Retail	Various	Various	2,578,512.61	292,695.00	0.00
303031075	75	Retail	Monument	CO	2,600,000.00	327,500.00	0.00
303031076	76	Retail	Findlay	OH	2,475,586.54	362,003.00	272,826.00	1/1/16	9/30/16
303031077	77	Retail	Gurnee	IL	2,300,000.00	231,738.00	0.00
Total					1,452,714,020.53
(1) The Most Recent Fiscal NOI and Most Recent NOI fields correspond to the financial data reported by the Master Servicer. An NOI of 0.00 means the Master Servicer did not report NOI figures in their loan level reporting.

Principal Prepayment Detail
			Principal Prepayment Amount		Prepayment Penalties
Loan Number	Loan Group	Offering Document Cross-Reference	Payoff Amount	Curtailment Amount	Prepayment Premium	Yield Maintenance Premium
No Principal Prepayments this Period
Totals

Historical Detail
				Delinquencies										Prepayments			Rate and Maturities
Distribution		30‑59 Days		60‑89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Date	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM
4/17/17	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.457812%	4.439987%	79
3/17/17	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.457912%	4.440084%	80
2/17/17	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458041%	4.440211%	81
1/18/17	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458139%	4.440307%	82
12/16/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458236%	4.440403%	83
11/18/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458344%	4.440508%	84
10/17/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458440%	4.440603%	85
9/16/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458545%	4.440706%	86
8/17/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458639%	4.440798%	87
7/15/16	0	$0.00	2	$11,774,124.29	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0.115560%	0.097718%	88
6/17/16	2	$11,790,595.60	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458836%	4.440991%	89
5/17/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.458928%	4.441082%	90
Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Delinquency Loan Detail

Loan Number

Offering Document Cross- Reference

# of Months Delinq.

Paid Through Date

Current P & I Advances

Outstanding P & I Advances **

Status of Mortgage Loan (1)

Resolution Strategy Code (2)

Servicing Transfer Date

Foreclosure Date

Actual Principal Balance

Outstanding Servicing Advances

Bankruptcy Date

REO Date

No Delinquent Loans this Period

Totals

(1) Status of Mortgage Loan

A - Payment Not Received But Still in Grace Period Or Not Yet Due

B - Late Payment But Less Than 30 Days Delinquent

0 - Current

1 - 30-59 Days Delinquent

2 - 60-89 Days Delinquent

3 - 90-120 Days Delinquent

4 - Performing Matured Balloon

5 - Non Performing Matured Balloon

6 - 121+ Days Delinquent

(2) Resolution Strategy Code

1 - Modification

2 - Foreclosure

3 - Bankruptcy

4 - Extension

5 - Note Sale

6 - DPO

7 - REO

8 - Resolved

9 - Pending Return to Master Servicer

10 - Deed In Lieu Of Foreclosure

11 - Full Payoff

12 - Reps and Warranties

13 - TBD

98 - Other

** Outstanding P & I Advances include the current period advance.

Specially Serviced Loan Detail - Part 1

Loan Number

Offering Document Cross- Reference

Servicing Transfer Date

Resolution Strategy Code (1)

Scheduled Balance

Property Type (2)

State

Interest Rate

Actual Balance

Net Operating Income

DSCR Date

DSCR

Note Date

Maturity Date

Remaining Amortization Term

No Specially Serviced Loans this Period

(1) Resolution Strategy Code

1 - Modification

2 - Foreclosure

3 - Bankruptcy

4 - Extension

5 - Note Sale

6 - DPO

7 - REO

8 - Resolved

9 - Pending Return to Master Servicer

10 - Deed in Lieu Of Foreclosure

11 - Full Payoff

12 - Reps and Warranties

13 - TBD

98 - Other

(2) Property Type Code

MF - Multi-Family

RT - Retail

HC - Health Care

IN - Industrial

MH - Mobile Home Park

OF - Office

MU - Mixed Use

LO - Lodging

SS - Self Storage

98 - Other

SE - Securities

CH - Cooperative Housing

WH - Warehouse

ZZ - Missing Information

SF - Single Family

Specially Serviced Loan Detail - Part 2
Loan Number		Offering Document Cross- Reference	Resolution Strategy Code (1)	Site Inspection Date	Phase 1 Date	Appraisal Date	Appraisal Value	Other REO Property Revenue	Comment from Special Servicer
No Specially Serviced Loans this Period
(1) Resolution Strategy Code
	1 - Modification
	2 - Foreclosure
	3 - Bankruptcy
	4 - Extension
	5 - Note Sale
	6 - DPO
	7 - REO
	8 - Resolved
	9 - Pending Return to Master Servicer
	10 - Deed in Lieu Of Foreclosure
	11 - Full Payoff
	12 - Reps and Warranties
	13 - TBD
	98 - Other

Advance Summary
Loan Group	Current P & I Advances	Outstanding P & I Advances	Outstanding Servicing Advances	Current Period Interest on P&I and Servicing Advances Paid
Totals	0.00	0.00	3,347.04	0.00

Modified Loan Detail
Loan Number	Offering Document Cross- Reference	Pre- Modification Balance	Post- Modification Balance	Pre- Modification Interest Rate	Post- Modification Interest Rate	Modification Date	Modification Description
No Modified Loans
Totals

Historical Liquidated Loan Detail

Distribution Date

ODCR

Beginning Scheduled Balance

Fees, Advances, and Expenses *

Most Recent Appraised Value or BPO

Gross Sales Proceeds or Other Proceeds

Net Proceeds Received on Liquidation

Net Proceeds Available for Distribution

Realized Loss to Trust

Date of Current Period Adj. to Trust

Current Period Adjustment to Trust

Cumulative Adjustment to Trust

Loss to Loan with Cum Adj. to Trust

No Liquidated Loans this Period

Current Total

Cumulative Total

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

Historical Bond/Collateral Loss Reconciliation Detail
Distribution Date	Offering Document Cross- Reference	Beginning Balance at Liquidation	Aggregate Realized Loss on Loans	Prior Realized Loss Applied to Certificates	Amts Covered by Credit Support / Deal Structure	Interest (Shortages) / Excesses	Modification / Appraisal Reduction Adj.	Additional (Recoveries) / Expenses	Realized Loss Applied to Certificates to Date	Recoveries of Realized Losses Paid as Cash	(Recoveries) / Losses Applied to Certificate Interest
No Realized Losses this Period
Totals
Interest Shortfall Reconciliation Detail - Part 1

				Special Servicing Fees
Offering Document Cross- Reference	Stated Principal Balance at Contribution	Current Ending Scheduled Balance	Monthly	Liquidation	Work Out	ASER	(PPIS) Excess	Non-Recoverable (Scheduled Interest)	Interest on Advances	Modified Interest Rate(Reduction) / Excess
There are no Interest Shortfalls for the above columns for this Period
Totals
Interest Shortfall Reconciliation Detail - Part 2

			Reimb of Advances to the Servicer
Offering Document Cross- Reference	Stated Principal Balance at Contribution	Current Ending Scheduled Balance	Current Month	Left to Reimburse Master Servicer	Other (Shortfalls) / Refunds	Comments
There are no Interest Shortfalls for the above columns for this Period
Totals
Interest Shortfall Reconciliation Detail Part 2 Total			0.00
Interest Shortfall Reconciliation Detail Part 1 Total			0.00
Total Interest Shortfall Allocated to Trust			0.00