EX‑99.1

Wells Fargo Bank, N.A.

Corporate Trust Services

8480 Stagecoach Circle

Frederick, MD 21701-4747

COMM 2016-CCRE28 Mortgage Trust

Commercial Mortgage Pass-Through Certificates

Series 2016‑CCRE28

For Additional Information, please contact

CTSLink Customer Service

1-866-846-4526

Reports Available www.ctslink.com

Payment Date: 10/13/16

Record Date: 9/30/16

Determination Date: 10/6/16

DISTRIBUTION DATE STATEMENT Table of Contents
STATEMENT SECTIONS	PAGE(s)
Certificate Distribution Detail	2
Certificate Factor Detail	3
Reconciliation Detail	4
Other Required Information	5
Cash Reconciliation	6
Current Mortgage Loan and Property Stratification Tables	7 - 9
Mortgage Loan Detail	10 - 11
NOI Detail	12 - 13
Principal Prepayment Detail	14
Historical Detail	15
Delinquency Loan Detail	16
Specially Serviced Loan Detail	17 - 18
Advance Summary	19
Modified Loan Detail	20
Historical Liquidated Loan Detail	21
Historical Bond/Collateral Loss Reconciliation Detail	22
Interest Shortfall Reconciliation Detail	23 - 24

Depositor

Deutsche Mortgage & Asset Receiving Corporation

60 Wall Street

New York, NY 10005

Contact: Helaine M. Kaplan

Phone Number: (212) 250-5270

Master Servicer

Wells Fargo Bank, National Association

550 S. Tryon Street, 14th Floor

Charlotte, NC 28202

Contact: REAM_InvestorRelations@wellsfargo.com

Phone Number: (866) 898-1615

Special Servicer

Midland Loan Services

10851 Mastin Street

Building 82, Suite 300

Overland Park, KS 66210

Contact: Heather Wagner

Phone Number: (913) 253-9570

Operating Advisor/ Asset Representations Reviewer

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 2016, Wells Fargo Bank, N.A.

Certificate Distribution Detail
Class	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	12593YBA0	1.770000%	21,720,000.00	20,203,887.62	229,315.52	29,800.73	0.00	0.00	259,116.25	19,974,572.10	30.05%
A‑2	12593YBB8	2.886000%	82,786,000.00	82,786,000.00	0.00	199,100.33	0.00	0.00	199,100.33	82,786,000.00	30.05%
A‑SB	12593YBC6	3.525000%	47,975,000.00	47,975,000.00	0.00	140,926.56	0.00	0.00	140,926.56	47,975,000.00	30.05%
A‑3	12593YBD4	3.495000%	230,000,000.00	230,000,000.00	0.00	669,875.00	0.00	0.00	669,875.00	230,000,000.00	30.05%
A‑4	12593YBE2	3.762000%	281,279,000.00	281,279,000.00	0.00	881,809.66	0.00	0.00	881,809.66	281,279,000.00	30.05%
A‑HR	12593YBF9	3.651000%	55,000,000.00	55,000,000.00	0.00	167,337.50	0.00	0.00	167,337.50	55,000,000.00	30.05%
A‑M	12593YBK8	4.066000%	39,789,000.00	39,789,000.00	0.00	134,818.39	0.00	0.00	134,818.39	39,789,000.00	26.17%
B	12593YBL6	4.647484%	73,160,000.00	73,160,000.00	0.00	283,341.59	0.00	0.00	283,341.59	73,160,000.00	19.03%
C	12593YBM4	4.647484%	50,056,000.00	50,056,000.00	0.00	193,862.04	0.00	0.00	193,862.04	50,056,000.00	14.15%
D	12593YBN2	3.897484%	33,371,000.00	33,371,000.00	0.00	108,385.78	0.00	0.00	108,385.78	33,371,000.00	10.89%
E	12593YAL7	4.147484%	25,670,000.00	25,670,000.00	0.00	88,721.59	0.00	0.00	88,721.59	25,670,000.00	8.39%
F	12593YAN3	3.250000%	26,954,000.00	26,954,000.00	0.00	73,000.42	0.00	0.00	73,000.42	26,954,000.00	5.76%
G	12593YAQ6	3.250000%	11,551,000.00	11,551,000.00	0.00	31,283.96	0.00	0.00	31,283.96	11,551,000.00	4.63%
H	12593YAS2	3.250000%	17,969,000.00	17,969,000.00	0.00	48,666.04	0.00	0.00	48,666.04	17,969,000.00	2.88%
J	12593YAU7	3.250000%	29,521,412.00	29,521,412.00	0.00	79,953.82	0.00	0.00	79,953.82	29,521,412.00	0.00%
V	12593YAW3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
R	12593YAY9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
Totals			1,026,801,412.00	1,025,285,299.62	229,315.52	3,130,883.41	0.00	0.00	3,360,198.93	1,025,055,984.10

Class	CUSIP	Pass-Through Rate	Original Notional Amount	Beginning Notional Amount	Interest Distribution	Prepayment Penalties	Total Distribution	Ending Notional Amount
XP‑A	12593YBG7	0.937649%	703,549,000.00	641,566,000.00	501,303.06	0.00	501,303.06	637,004,000.00
X‑A	12593YBH5	0.275665%	703,549,000.00	702,032,887.62	161,271.62	0.00	161,271.62	701,803,572.10
X‑HR	12593YBJ1	0.996484%	55,000,000.00	55,000,000.00	45,672.17	0.00	45,672.17	55,000,000.00
X‑B	12593YAA1	0.000000%	123,216,000.00	123,216,000.00	0.00	0.00	0.00	123,216,000.00
X‑C	12593YAC7	0.641304%	59,041,000.00	59,041,000.00	31,552.71	0.00	31,552.71	59,041,000.00
X‑D	12593YAE3	1.397484%	26,954,000.00	26,954,000.00	31,389.81	0.00	31,389.81	26,954,000.00
X‑E	12593YAG8	1.397484%	29,520,000.00	29,520,000.00	34,378.10	0.00	34,378.10	29,520,000.00
X‑F	12593YAJ2	1.397484%	29,521,412.00	29,521,412.00	34,379.74	0.00	34,379.74	29,521,412.00
(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).

Certificate Factor Detail
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	Prepayment Penalties	Realized Loss/ Additional Trust Fund Expenses	Ending Balance
A‑1	12593YBA0	930.19740424	10.55780479	1.37204098	0.00000000	0.00000000	919.63959945
A‑2	12593YBB8	1,000.00000000	0.00000000	2.40500000	0.00000000	0.00000000	1,000.00000000
A‑SB	12593YBC6	1,000.00000000	0.00000000	2.93749995	0.00000000	0.00000000	1,000.00000000
A‑3	12593YBD4	1,000.00000000	0.00000000	2.91250000	0.00000000	0.00000000	1,000.00000000
A‑4	12593YBE2	1,000.00000000	0.00000000	3.13499998	0.00000000	0.00000000	1,000.00000000
A‑HR	12593YBF9	1,000.00000000	0.00000000	3.04250000	0.00000000	0.00000000	1,000.00000000
A‑M	12593YBK8	1,000.00000000	0.00000000	3.38833321	0.00000000	0.00000000	1,000.00000000
B	12593YBL6	1,000.00000000	0.00000000	3.87290309	0.00000000	0.00000000	1,000.00000000
C	12593YBM4	1,000.00000000	0.00000000	3.87290315	0.00000000	0.00000000	1,000.00000000
D	12593YBN2	1,000.00000000	0.00000000	3.24790327	0.00000000	0.00000000	1,000.00000000
E	12593YAL7	1,000.00000000	0.00000000	3.45623646	0.00000000	0.00000000	1,000.00000000
F	12593YAN3	1,000.00000000	0.00000000	2.70833346	0.00000000	0.00000000	1,000.00000000
G	12593YAQ6	1,000.00000000	0.00000000	2.70833348	0.00000000	0.00000000	1,000.00000000
H	12593YAS2	1,000.00000000	0.00000000	2.70833324	0.00000000	0.00000000	1,000.00000000
J	12593YAU7	1,000.00000000	0.00000000	2.70833319	0.00000000	0.00000000	1,000.00000000
V	12593YAW3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593YAY9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Class	CUSIP	Beginning Notional Amount	Interest Distribution	Prepayment Penalties	Ending Notional Amount
XP‑A	12593YBG7	911.89952654	0.71253468	0.00000000	905.41525892
X‑A	12593YBH5	997.84505076	0.22922585	0.00000000	997.51910969
X‑HR	12593YBJ1	1,000.00000000	0.83040309	0.00000000	1,000.00000000
X‑B	12593YAA1	1,000.00000000	0.00000000	0.00000000	1,000.00000000
X‑C	12593YAC7	1,000.00000000	0.53442032	0.00000000	1,000.00000000
X‑D	12593YAE3	1,000.00000000	1.16456964	0.00000000	1,000.00000000
X‑E	12593YAG8	1,000.00000000	1.16456978	0.00000000	1,000.00000000
X‑F	12593YAJ2	1,000.00000000	1.16456964	0.00000000	1,000.00000000

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	1,025,285,300.12	1,025,298,645.09	229,315.52	0.00	0.00	0.00	1,025,055,984.60	1,025,055,984.60	229,315.52

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	09/01/2016 - 09/30/2016	30	29,800.73	0.00	29,800.73	0.00	0.00	0.00	29,800.73	0.00
A‑2	09/01/2016 - 09/30/2016	30	199,100.33	0.00	199,100.33	0.00	0.00	0.00	199,100.33	0.00
A‑SB	09/01/2016 - 09/30/2016	30	140,926.56	0.00	140,926.56	0.00	0.00	0.00	140,926.56	0.00
A‑3	09/01/2016 - 09/30/2016	30	669,875.00	0.00	669,875.00	0.00	0.00	0.00	669,875.00	0.00
A‑4	09/01/2016 - 09/30/2016	30	881,809.67	0.00	881,809.67	0.00	0.00	0.00	881,809.66	0.00
A‑HR	09/01/2016 - 09/30/2016	30	167,337.50	0.00	167,337.50	0.00	0.00	0.00	167,337.50	0.00
XP‑A	09/01/2016 - 09/30/2016	30	501,303.06	0.00	501,303.06	0.00	0.00	0.00	501,303.06	0.00
X‑A	09/01/2016 - 09/30/2016	30	161,271.62	0.00	161,271.62	0.00	0.00	0.00	161,271.62	0.00
X‑HR	09/01/2016 - 09/30/2016	30	45,672.17	0.00	45,672.17	0.00	0.00	0.00	45,672.17	0.00
X‑B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X‑C	09/01/2016 - 09/30/2016	30	31,552.71	0.00	31,552.71	0.00	0.00	0.00	31,552.71	0.00
X‑D	09/01/2016 - 09/30/2016	30	31,389.81	0.00	31,389.81	0.00	0.00	0.00	31,389.81	0.00
X‑E	09/01/2016 - 09/30/2016	30	34,378.10	0.00	34,378.10	0.00	0.00	0.00	34,378.10	0.00
X‑F	09/01/2016 - 09/30/2016	30	34,379.74	0.00	34,379.74	0.00	0.00	0.00	34,379.74	0.00
A‑M	09/01/2016 - 09/30/2016	30	134,818.39	0.00	134,818.39	0.00	0.00	0.00	134,818.39	0.00
B	09/01/2016 - 09/30/2016	30	283,341.59	0.00	283,341.59	0.00	0.00	0.00	283,341.59	0.00
C	09/01/2016 - 09/30/2016	30	193,862.04	0.00	193,862.04	0.00	0.00	0.00	193,862.04	0.00
D	09/01/2016 - 09/30/2016	30	108,385.78	0.00	108,385.78	0.00	0.00	0.00	108,385.78	0.00
E	09/01/2016 - 09/30/2016	30	88,721.59	0.00	88,721.59	0.00	0.00	0.00	88,721.59	0.00
F	09/01/2016 - 09/30/2016	30	73,000.42	0.00	73,000.42	0.00	0.00	0.00	73,000.42	0.00
G	09/01/2016 - 09/30/2016	30	31,283.96	0.00	31,283.96	0.00	0.00	0.00	31,283.96	0.00
H	09/01/2016 - 09/30/2016	30	48,666.04	0.00	48,666.04	0.00	0.00	0.00	48,666.04	0.00
J	09/01/2016 - 09/30/2016	30	79,953.82	0.00	79,953.82	0.00	0.00	0.00	79,953.82	0.00
Totals			3,970,830.63	0.00	3,970,830.63	0.00	0.00	0.00	3,970,830.62	0.00
Other Required Information

Available Distribution Amount (1)	4,200,146.14
Controlling Class Information
Controlling Class: J
Effective as of: 02/10/2016
Controlling Class Representative: KKR Real Estate Finance Holdings L.P.
Effective as of: 02/10/2016
(1) The Available Distribution Amount includes any Prepayment Premiums.

Appraisal Reduction Amount
Loan Number	Loan Group	Appraisal Reduction Amount	Cumulative ASER Amount	Most Recent App. Reduction Date
None
Total

Cash Reconciliation Detail
Total Funds Collected
Interest:
Scheduled Interest	3,988,916.31
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	3,988,916.31
Principal:
Scheduled Principal	229,315.52
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	229,315.52
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	4,218,231.83
Total Funds Distributed
Fees:
Master Servicing Fee - Wells Fargo Bank, N.A.	10,449.42
Trustee Fee - Wilmington Trust, N.A.	210.00
Certificate Administration Fee - Wells Fargo Bank, N.A.	4,830.99
CREFC Royalty License Fee	427.20
Operating Advisor Fee - Park Bridge Lender Services LLC	2,168.06
Asset Representations Reviewer Fee - Park Bridge Lender Services LLC	0.00
Total Fees	18,085.67
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	3,970,830.62
Principal Distribution	229,315.52
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	4,200,146.14
Total Funds Distributed	4,218,231.81

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	34	135,462,513.49	13.22	95	4.5433	1.908672
Lodging	28	169,265,436.99	16.51	87	4.8711	2.019640
Mixed Use	1	60,000,000.00	5.85	110	4.5320	2.189200
Mobile Home Park	2	16,032,523.46	1.56	110	4.9386	1.337530
Multi‑Family	16	114,800,000.00	11.20	110	4.7684	1.542835
Office	11	294,422,193.14	28.72	108	4.5461	2.114745
Retail	27	235,073,317.44	22.93	110	4.7161	1.638889
Totals	119	1,025,055,984.60	100.00	104	4.6686	1.888504

Seasoning
Seasoning	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
12 months or less	46	940,754,549.97	91.78	104	4.6718	1.889854
13 months to 24 months	5	84,301,434.63	8.22	100	4.6332	1.873439
25 months to 36 months	0	0.00	0.00	0	0.0000	0.000000
37 months 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	51	1,025,055,984.60	100.00	104	4.6686	1.888504
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	2	16,129,064.70	1.57	110	4.9627	1.774011
Arizona	1	5,425,000.00	0.53	107	4.6500	1.360000
California	22	400,327,241.85	39.05	109	4.5528	1.909366
Colorado	1	3,338,434.20	0.33	108	4.4500	1.340900
Connecticut	9	8,163,934.64	0.80	48	4.8853	2.289669
Florida	7	31,834,659.73	3.11	98	4.8078	1.901239
Georgia	7	48,343,651.69	4.72	91	4.6517	1.829662
Illinois	4	13,803,382.09	1.35	95	4.8183	2.027456
Indiana	3	18,552,868.29	1.81	104	4.9238	1.574628
Kentucky	1	1,974,137.93	0.19	48	4.9600	2.298700
Maine	1	658,603.36	0.06	48	4.8500	2.285400
Massachusetts	13	29,331,423.67	2.86	80	4.8786	2.050641
Michigan	3	8,687,534.14	0.85	100	4.6283	1.626324
Minnesota	2	6,640,281.93	0.65	110	4.9324	1.987413
Missouri	4	101,090,873.28	9.86	103	4.6040	2.035442
New Hampshire	5	11,027,842.94	1.08	48	4.8500	2.285400
New Jersey	1	8,890,378.81	0.87	110	4.9040	1.990000
New Mexico	2	7,041,379.31	0.69	97	4.7792	2.016664
New York	3	109,500,000.00	10.68	109	4.5978	1.790690
North Carolina	1	1,982,758.62	0.19	48	4.9600	2.298700
Ohio	2	9,534,026.15	0.93	110	4.9040	1.990000
Oklahoma	1	4,100,000.00	0.40	109	4.7300	1.791300
Pennsylvania	4	6,207,057.51	0.61	91	4.8286	1.743147
Rhode Island	2	1,587,861.36	0.15	48	4.8500	2.285400
South Carolina	1	9,750,000.00	0.95	107	4.8500	1.945400
Tennessee	1	853,448.28	0.08	48	4.9600	2.298700
Texas	10	112,868,681.07	11.01	106	4.7944	1.716426
Vermont	1	266,577.56	0.03	48	4.8500	2.285400
Virgin Islands	1	14,950,600.31	1.46	110	5.0000	2.504500
Virginia	3	24,935,660.41	2.43	109	4.8177	1.657100
Washington	1	7,258,620.69	0.71	48	4.9600	2.298700
Totals	119	1,025,055,984.60	100.00	104	4.6686	1.888504

Scheduled Balance
Scheduled Balance	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
7,499,999 or less	15	72,200,422.03	7.04	108	4.6478	1.701092
7,500,000 to 14,999,999	15	173,378,940.05	16.91	102	4.8441	1.916575
15,000,000 to 24,999,999	8	172,141,622.52	16.79	86	4.7001	1.903338
25,000,000 to 49,999,999	6	202,575,000.00	19.76	110	4.5551	2.069165
50,000,000 or greater	7	404,760,000.00	39.49	108	4.6405	1.813184
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504

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)
56 months or less	5	85,832,083.88	8.37	48	4.8960	2.172866
57 months to 117 months	46	939,223,900.72	91.63	109	4.6478	1.862518
118 months or more	0	0.00	0.00	0	0.0000	0.000000
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504

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	12	416,067,000.00	40.59	104	4.7124	2.076493
299 months or less	7	49,527,536.05	4.83	109	4.8576	2.008150
300 months to 359 months	32	559,461,448.55	54.58	103	4.6193	1.738107
360 months or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504
See footnotes on last page of this section.

Debt Service Coverage Ratio (3)
Debt Service Coverage Ratio	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
1.39 or less	8	189,295,958.13	18.47	110	4.6611	1.307546
1.40 to 1.44	3	30,854,236.20	3.01	109	4.4796	1.422526
1.45 to 1.54	3	15,489,088.44	1.51	109	4.6482	1.510864
1.55 to 1.99	26	527,335,635.89	51.44	106	4.7143	1.817534
2.00 to 2.49	8	206,880,465.63	20.18	90	4.6055	2.206797
2.50 or greater	3	55,200,600.31	5.39	109	4.6057	3.732264
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504

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	12	303,946,936.21	29.65	105	4.8171	1.616014
12 months or less	39	721,109,048.39	70.35	103	4.6060	2.003359
13 months to 24 months	0	0.00	0.00	0	0.0000	0.000000
25 months or greater	0	0.00	0.00	0	0.0000	0.000000
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504

Note Rate
Note Rate	# of Loans	Scheduled Balance	% of Agg. Bal.	WAM (2)	WAC	Weighted Avg DSCR (3)
4.4999% or less	13	293,402,670.87	28.62	109	4.3787	1.770436
4.5000% to 4.7499%	16	299,780,650.79	29.25	107	4.5989	2.119856
4.7500% or greater	22	431,872,662.94	42.13	97	4.9139	1.808126
Totals	51	1,025,055,984.60	100.00	104	4.6686	1.888504
(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.

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)
656100502	1	MF	Santa Monica	CA	254,848.04	0.00	4.897%	N/A	12/6/25	N	62,450,000.00	62,450,000.00	10/6/16
407000588	2	RT	Various	Various	245,200.00	0.00	4.904%	N/A	12/6/25	N	60,000,000.00	60,000,000.00	10/6/16
406100347	3	MU	Santa Monica	CA	226,600.00	0.00	4.532%	N/A	12/6/25	N	60,000,000.00	60,000,000.00	10/6/16
304961112	4	OF	New York	NY	231,533.33	0.00	4.832%	N/A	11/1/25	N	57,500,000.00	57,500,000.00	10/1/16
407000343	5	LO	St. Louis	MO	208,312.50	0.00	4.545%	N/A	11/6/24	N	55,000,000.00	55,000,000.00	10/6/16
656100490	6	RT	Los Angeles	CA	203,041.67	0.00	4.430%	N/A	12/6/25	N	55,000,000.00	55,000,000.00	10/6/16
305371007	7	OF	Los Gatos	CA	195,717.38	0.00	4.285%	N/A	10/6/25	N	54,810,000.00	54,810,000.00	10/6/16
656100501	8	OF	San Francisco	CA	188,000.00	0.00	4.700%	N/A	1/6/26	N	48,000,000.00	48,000,000.00	10/6/16
406110339	9	IN	Brooklyn	NY	153,366.67	0.00	4.280%	11/6/25	5/6/30	N	43,000,000.00	43,000,000.00	9/6/16
28200779	10	LO	Various	Various	99,200.00	0.00	4.960%	N/A	10/6/20	N	24,000,000.00	24,000,000.00	10/6/16
656100483	10A				66,133.33	0.00	4.960%	N/A	10/6/20	N	16,000,000.00	16,000,000.00	10/6/16
28200774	11	Various	Various	Various	99,723.36	32,199.60	4.850%	N/A	10/6/20	N	24,673,822.12	24,641,622.52	10/6/16
28202774	11A				39,889.35	12,879.83	4.850%	N/A	10/6/20	N	9,869,528.90	9,856,649.07	10/6/16
305371012	12	RT	Washington	MO	120,390.25	0.00	4.852%	N/A	12/6/25	N	29,775,000.00	29,775,000.00	10/6/16
305310001	13	OF	Los Angeles	CA	109,083.75	0.00	4.593%	N/A	11/6/25	N	28,500,000.00	28,500,000.00	10/6/16
305371014	14	OF	Cupertino	CA	104,300.00	0.00	4.470%	N/A	11/6/25	N	28,000,000.00	28,000,000.00	10/6/16
656100486	15	OF	Frisco	TX	93,820.83	0.00	4.450%	N/A	12/1/25	N	25,300,000.00	25,300,000.00	10/1/16
305371016	16	MF	Mesquite	TX	95,377.50	0.00	4.710%	N/A	12/6/25	N	24,300,000.00	24,300,000.00	10/6/16
406100332	17	IN	Van Nuys	CA	89,540.00	0.00	4.477%	N/A	10/6/25	N	24,000,000.00	24,000,000.00	10/6/16
305371018	18	IN	Duluth	GA	87,575.00	0.00	4.520%	N/A	11/6/25	N	23,250,000.00	23,250,000.00	10/6/16
305371019	19	OF	La Jolla	CA	73,482.50	0.00	4.420%	N/A	11/6/25	N	19,950,000.00	19,950,000.00	10/6/16
656100505	20	RT	Lubbock	TX	63,333.33	0.00	4.750%	N/A	1/6/26	N	16,000,000.00	16,000,000.00	10/6/16
305371021	21	LO	Charlotte Amalie	VI	62,404.39	26,453.30	5.000%	N/A	12/6/25	N	14,977,053.61	14,950,600.31	10/6/16
305371022	22	LO	Lake City	FL	58,654.00	19,593.10	4.750%	N/A	11/6/25	N	14,817,853.82	14,798,260.72	10/6/16
406100343	23	RT	Colonial Heights	VA	56,575.31	0.00	4.893%	N/A	11/6/25	N	13,875,000.00	13,875,000.00	10/6/16
407000587	24	LO	Fort Worth	TX	60,205.91	13,377.20	5.830%	N/A	12/6/25	N	12,392,297.77	12,378,920.57	10/6/16
305371025	25	MF	San Antonio	TX	43,923.75	0.00	4.420%	N/A	11/6/25	N	11,925,000.00	11,925,000.00	10/6/16
407000552	26	OF	Kansas City	MO	40,488.54	0.00	4.135%	N/A	10/6/25	N	11,750,000.00	11,750,000.00	10/6/16
305371027	27	OF	Riverside	CA	42,334.04	15,921.03	4.450%	N/A	11/6/25	N	11,415,921.50	11,400,000.47	10/6/16
656100479	28	LO	Albany	GA	45,489.49	14,916.56	4.810%	N/A	10/6/20	N	11,348,728.85	11,333,812.29	10/6/16
407000573	29	RT	Various	FL	44,797.88	14,651.28	4.805%	N/A	11/6/25	N	11,188,981.33	11,174,330.05	10/6/16
656100487	30	LO	Huntsville	AL	45,741.67	0.00	4.990%	N/A	12/6/25	N	11,000,000.00	11,000,000.00	10/6/16
406100345	31	MH	Mishawaka	IN	44,612.92	12,719.83	5.150%	N/A	12/6/25	N	10,395,243.29	10,382,523.46	10/6/16
28000773	32	LO	Corpus Christi	TX	41,331.15	17,419.54	5.050%	N/A	10/6/25	N	9,821,262.65	9,803,843.11	10/6/16
305371033	33	RT	Rock Hill	SC	39,406.25	0.00	4.850%	N/A	9/6/25	N	9,750,000.00	9,750,000.00	10/6/16
656100477	34	MF	Syracuse	NY	34,650.00	0.00	4.620%	N/A	10/6/25	N	9,000,000.00	9,000,000.00	10/6/16
28000756	35	IN	Odessa	TX	28,202.02	13,317.62	4.740%	N/A	9/6/25	N	7,139,752.25	7,126,434.63	10/6/16
305371036	36	IN	Billerica	MA	28,600.83	0.00	4.903%	N/A	9/6/25	N	7,000,000.00	7,000,000.00	10/6/16
305371037	37	RT	Carmel	IN	25,118.00	0.00	4.560%	N/A	10/6/25	N	6,610,000.00	6,610,000.00	10/6/16
305371038	38	RT	Marietta	GA	22,212.81	8,188.31	4.500%	N/A	11/6/25	N	5,923,416.87	5,915,228.56	10/6/16
407000562	39	OF	Albuquerque	NM	22,912.42	0.00	4.740%	N/A	10/6/25	N	5,800,000.00	5,800,000.00	10/6/16
656100485	40	RT	Selma	CA	21,565.00	0.00	4.540%	N/A	11/6/25	N	5,700,000.00	5,700,000.00	10/6/16
305371041	41	MH	Manassas	VA	21,422.92	0.00	4.550%	N/A	11/6/25	N	5,650,000.00	5,650,000.00	10/6/16
305371042	42	RT	Washington	MI	20,799.18	10,116.02	4.610%	N/A	12/6/25	N	5,414,103.62	5,403,987.60	10/6/16
656100473	43	RT	Phoenix	AZ	21,021.88	0.00	4.650%	N/A	9/6/25	N	5,425,000.00	5,425,000.00	10/6/16
305371044	44	RT	Philadelphia	PA	17,837.73	5,826.64	4.820%	N/A	10/6/25	N	4,440,927.48	4,435,100.84	10/6/16
305371045	45	MF	Midwest City	OK	16,160.83	0.00	4.730%	N/A	11/6/25	N	4,100,000.00	4,100,000.00	10/6/16
656100481	46	RT	Colorado Springs	CO	12,404.00	6,464.30	4.450%	N/A	10/6/25	N	3,344,898.50	3,338,434.20	10/6/16
305371047	47	MF	Wood Dale	IL	11,217.71	0.00	4.450%	N/A	11/6/25	N	3,025,000.00	3,025,000.00	10/6/16
305371048	48	RT	Grand Blanc	MI	7,065.18	5,271.36	4.440%	N/A	11/6/25	N	1,909,507.56	1,904,236.20	10/6/16
28000795	49	RT	Montrose	MN	3,291.71	0.00	5.150%	11/6/25	11/6/30	N	767,000.00	767,000.00	10/6/16
Totals					3,988,916.31	229,315.52					1,025,285,300.12	1,025,055,984.60			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
656100502	1	Multi‑Family	Santa Monica	CA	62,450,000.00	0.00	0.00
407000588	2	Retail	Various	Various	60,000,000.00	0.00	0.00
406100347	3	Mixed Use	Santa Monica	CA	60,000,000.00	0.00	3,074,302.00	1/1/16	6/30/16
304961112	4	Office	New York	NY	57,500,000.00	41,483,567.00	20,940,941.00	1/1/16	6/30/16
407000343	5	Lodging	St. Louis	MO	55,000,000.00	0.00	6,708,358.00	1/1/16	6/30/16
656100490	6	Retail	Los Angeles	CA	55,000,000.00	0.00	0.00
305371007	7	Office	Los Gatos	CA	54,810,000.00	0.00	2,654,604.00	1/1/16	6/30/16
656100501	8	Office	San Francisco	CA	48,000,000.00	0.00	0.00
406110339	9	Industrial	Brooklyn	NY	43,000,000.00	0.00	4,904,657.00	1/1/16	6/30/16
28200779	10	Lodging	Various	Various	24,000,000.00	0.00	30,313,361.00	7/1/15	6/30/16
656100483	10A	Default			16,000,000.00	0.00	0.00
28200774	11	Various	Various	Various	24,641,622.52	0.00	8,165,460.00	12/1/15	5/31/16
28202774	11A	Default			9,856,649.07	0.00	0.00
305371012	12	Retail	Washington	MO	29,775,000.00	0.00	1,362,601.00	1/1/16	6/30/16
305310001	13	Office	Los Angeles	CA	28,500,000.00	0.00	14,997,778.00	7/1/15	6/30/16
305371014	14	Office	Cupertino	CA	28,000,000.00	0.00	1,238,301.00	1/1/16	6/30/16
656100486	15	Office	Frisco	TX	25,300,000.00	0.00	879,244.00	1/1/16	6/30/16
305371016	16	Multi‑Family	Mesquite	TX	24,300,000.00	0.00	1,090,796.00	1/1/16	6/30/16
406100332	17	Industrial	Van Nuys	CA	24,000,000.00	0.00	1,012,195.00	1/1/16	6/30/16
305371018	18	Industrial	Duluth	GA	23,250,000.00	0.00	1,161,175.00	1/1/16	6/30/16
305371019	19	Office	La Jolla	CA	19,950,000.00	0.00	680,326.00	1/1/16	6/30/16
656100505	20	Retail	Lubbock	TX	16,000,000.00	0.00	434,544.00	1/1/16	6/30/16
305371021	21	Lodging	Charlotte Amalie	VI	14,950,600.31	0.00	3,037,046.00	7/1/15	6/30/16
305371022	22	Lodging	Lake City	FL	14,798,260.72	0.00	1,010,887.00	1/1/16	6/30/16
406100343	23	Retail	Colonial Heights	VA	13,875,000.00	0.00	611,700.00	1/1/16	6/30/16
407000587	24	Lodging	Fort Worth	TX	12,378,920.57	0.00	0.00
305371025	25	Multi‑Family	San Antonio	TX	11,925,000.00	0.00	675,114.00	1/1/16	6/30/16
407000552	26	Office	Kansas City	MO	11,750,000.00	0.00	911,581.00	1/1/16	6/30/16
305371027	27	Office	Riverside	CA	11,400,000.47	0.00	546,456.00	1/1/16	6/30/16
656100479	28	Lodging	Albany	GA	11,333,812.29	0.00	663,641.00	1/1/16	6/30/16
407000573	29	Retail	Various	FL	11,174,330.05	0.00	623,483.00	1/1/16	6/30/16
656100487	30	Lodging	Huntsville	AL	11,000,000.00	0.00	1,100,672.00	7/1/15	6/30/16
406100345	31	Mobile Home Park	Mishawaka	IN	10,382,523.46	0.00	0.00
28000773	32	Lodging	Corpus Christi	TX	9,803,843.11	0.00	0.00
305371033	33	Retail	Rock Hill	SC	9,750,000.00	0.00	509,113.00	1/1/16	6/30/16
656100477	34	Multi‑Family	Syracuse	NY	9,000,000.00	0.00	0.00
28000756	35	Industrial	Odessa	TX	7,126,434.63	0.00	483,920.00	1/1/16	6/30/16
305371036	36	Industrial	Billerica	MA	7,000,000.00	0.00	314,908.00	1/1/16	6/30/16
305371037	37	Retail	Carmel	IN	6,610,000.00	0.00	297,897.00	1/1/16	6/30/16
305371038	38	Retail	Marietta	GA	5,915,228.56	0.00	335,859.00	1/1/16	6/30/16
407000562	39	Office	Albuquerque	NM	5,800,000.00	0.00	306,736.00	1/1/16	6/30/16
656100485	40	Retail	Selma	CA	5,700,000.00	0.00	293,370.00	1/1/16	6/30/16
305371041	41	Mobile Home Park	Manassas	VA	5,650,000.00	0.00	0.00
305371042	42	Retail	Washington	MI	5,403,987.60	0.00	312,407.00	1/1/16	6/30/16
656100473	43	Retail	Phoenix	AZ	5,425,000.00	0.00	0.00
305371044	44	Retail	Philadelphia	PA	4,435,100.84	0.00	217,810.00	1/1/16	6/30/16
305371045	45	Multi‑Family	Midwest City	OK	4,100,000.00	0.00	194,825.00	1/1/16	6/30/16
656100481	46	Retail	Colorado Springs	CO	3,338,434.20	0.00	151,805.00	1/1/16	6/30/16
305371047	47	Multi‑Family	Wood Dale	IL	3,025,000.00	0.00	130,975.00	1/1/16	6/30/16
305371048	48	Retail	Grand Blanc	MI	1,904,236.20	0.00	113,942.00	1/1/16	6/30/16
28000795	49	Retail	Montrose	MN	767,000.00	0.00	40,190.00	1/1/16	6/30/16
Total					1,025,055,984.60
(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
10/13/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668608%	4.647440%	104
9/12/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668651%	4.647484%	105
8/12/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668690%	4.647522%	106
7/12/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668728%	4.647561%	107
6/10/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668771%	4.647604%	108
5/12/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668808%	4.647642%	109
4/12/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668851%	4.647685%	110
3/11/16	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	4.668888%	4.647723%	111
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
406110339	9	0	9/6/16	153,097.92	153,097.92	B				43,000,000.00	0.00
Totals	1			153,097.92	153,097.92					43,000,000.00	0.00
Totals By Delinquency Code:
Total for Status Code = B (1 loan)				153,097.92	153,097.92					43,000,000.00	0.00

(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	153,097.92	153,097.92	31,520.16	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