CSAIL 2018 CX11 Commercial Mortgage Trust

10/31/2024 | Press release | Distributed by Public on 10/31/2024 12:31

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

CSAIL 2018-CX11 Commercial Mortgage Trust

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2018-CX11

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Credit Suisse Commercial Mortgage Securities Corp.

Certificate Factor Detail

3

General Information Number

[email protected]

Certificate Interest Reconciliation Detail

4

11 Madison Avenue, 4th 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 700 | Overland Park, KS 66210 | United States

Current Mortgage Loan and Property Stratification

8-12

Special Servicer

Argentic Services Company LP

Mortgage Loan Detail (Part 1)

13-14

Andrew Hundertmark

(469) 609-2001

[email protected]

500 North Central Expressway, Suite 261 | Plano, TX 75074 | 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)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

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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Page 1 of 27

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

12652UAQ2

2.888300%

30,370,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

12652UAR0

3.818400%

50,930,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

12652UAS8

4.094500%

61,244,000.00

1,076,985.70

0.00

3,674.76

0.00

0.00

3,674.76

1,076,985.70

35.22%

30.00%

A-4

12652UAT6

3.765900%

158,100,000.00

158,100,000.00

0.00

496,157.32

0.00

0.00

496,157.32

158,100,000.00

35.22%

30.00%

A-5

12652UAU3

4.033100%

329,412,000.00

329,412,000.00

0.00

1,107,126.28

0.00

0.00

1,107,126.28

329,412,000.00

35.22%

30.00%

A-SB

12652UAV1

4.033900%

36,952,000.00

22,956,737.12

790,007.73

77,170.98

0.00

0.00

867,178.71

22,166,729.39

35.22%

30.00%

A-S

12652UAY5

4.251100%

78,611,000.00

78,611,000.00

0.00

278,486.02

0.00

0.00

278,486.02

78,611,000.00

25.25%

21.75%

B

12652UAZ2

4.452300%

39,306,000.00

39,306,000.00

0.00

145,835.09

0.00

0.00

145,835.09

39,306,000.00

20.27%

17.63%

C

12652UBA6

4.819762%

41,688,000.00

41,688,000.00

0.00

167,438.53

0.00

0.00

167,438.53

41,688,000.00

14.98%

13.25%

D

12652UAC3

2.750000%

30,968,000.00

30,968,000.00

0.00

70,968.33

0.00

0.00

70,968.33

30,968,000.00

11.05%

10.00%

E-RR

12652UAF6

4.819762%

19,058,000.00

19,058,000.00

0.00

76,545.85

0.00

0.00

76,545.85

19,058,000.00

8.63%

8.00%

F-RR

12652UAH2

4.819762%

23,822,000.00

23,822,000.00

0.00

95,680.31

0.00

0.00

95,680.31

23,822,000.00

5.61%

5.50%

G-RR

12652UAK5

4.819762%

9,528,000.00

9,528,000.00

0.00

38,268.91

0.00

0.00

38,268.91

9,528,000.00

4.40%

4.50%

NR-RR*

12652UAM1

4.819762%

42,879,784.00

34,721,725.41

0.00

79,856.58

0.00

(5,518.04)

79,856.58

34,727,243.45

0.00%

0.00%

Z

12652UBC2

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

12652UAN9

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

952,868,784.00

789,248,448.23

790,007.73

2,637,208.96

0.00

(5,518.04)

3,427,216.69

788,463,958.54

X-A

12652UAW9

0.829062%

745,619,000.00

590,156,722.82

0.00

407,730.40

0.00

0.00

407,730.40

589,366,715.09

X-B

12652UAX7

0.178328%

80,994,000.00

80,994,000.00

0.00

12,036.22

0.00

0.00

12,036.22

80,994,000.00

X-D

12652UAA7

2.069762%

30,968,000.00

30,968,000.00

0.00

53,413.66

0.00

0.00

53,413.66

30,968,000.00

Notional SubTotal

857,581,000.00

702,118,722.82

0.00

473,180.28

0.00

0.00

473,180.28

701,328,715.09

Deal Distribution Total

790,007.73

3,110,389.24

0.00

(5,518.04)

3,900,396.97

*

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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Page 2 of 27

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

12652UAQ2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

12652UAR0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

12652UAS8

17.58516263

0.00000000

0.06000196

0.00000000

0.00000000

0.00000000

0.00000000

0.06000196

17.58516263

A-4

12652UAT6

1,000.00000000

0.00000000

3.13824997

0.00000000

0.00000000

0.00000000

0.00000000

3.13824997

1,000.00000000

A-5

12652UAU3

1,000.00000000

0.00000000

3.36091666

0.00000000

0.00000000

0.00000000

0.00000000

3.36091666

1,000.00000000

A-SB

12652UAV1

621.25831132

21.37929557

2.08841145

0.00000000

0.00000000

0.00000000

0.00000000

23.46770703

599.87901575

A-S

12652UAY5

1,000.00000000

0.00000000

3.54258335

0.00000000

0.00000000

0.00000000

0.00000000

3.54258335

1,000.00000000

B

12652UAZ2

1,000.00000000

0.00000000

3.71025009

0.00000000

0.00000000

0.00000000

0.00000000

3.71025009

1,000.00000000

C

12652UBA6

1,000.00000000

0.00000000

4.01646829

0.00000000

0.00000000

0.00000000

0.00000000

4.01646829

1,000.00000000

D

12652UAC3

1,000.00000000

0.00000000

2.29166656

0.00000000

0.00000000

0.00000000

0.00000000

2.29166656

1,000.00000000

E-RR

12652UAF6

1,000.00000000

0.00000000

4.01646815

0.00000000

0.00000000

0.00000000

0.00000000

4.01646815

1,000.00000000

F-RR

12652UAH2

1,000.00000000

0.00000000

4.01646839

0.00000000

0.00000000

0.00000000

0.00000000

4.01646839

1,000.00000000

G-RR

12652UAK5

1,000.00000000

0.00000000

4.01646830

0.00000000

0.00000000

0.00000000

0.00000000

4.01646830

1,000.00000000

NR-RR

12652UAM1

809.74580959

0.00000000

1.86233634

1.38998205

17.13827383

0.00000000

(0.12868628)

1.86233634

809.87449587

Z

12652UBC2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

12652UAN9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

12652UAW9

791.49904015

0.00000000

0.54683478

0.00000000

0.00000000

0.00000000

0.00000000

0.54683478

790.43950743

X-B

12652UAX7

1,000.00000000

0.00000000

0.14860632

0.00000000

0.00000000

0.00000000

0.00000000

0.14860632

1,000.00000000

X-D

12652UAA7

1,000.00000000

0.00000000

1.72480173

0.00000000

0.00000000

0.00000000

0.00000000

1.72480173

1,000.00000000

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Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3

09/01/24 - 09/30/24

30

0.00

3,674.76

0.00

3,674.76

0.00

0.00

0.00

3,674.76

0.00

A-4

09/01/24 - 09/30/24

30

0.00

496,157.32

0.00

496,157.32

0.00

0.00

0.00

496,157.32

0.00

A-5

09/01/24 - 09/30/24

30

0.00

1,107,126.28

0.00

1,107,126.28

0.00

0.00

0.00

1,107,126.28

0.00

A-SB

09/01/24 - 09/30/24

30

0.00

77,170.98

0.00

77,170.98

0.00

0.00

0.00

77,170.98

0.00

X-A

09/01/24 - 09/30/24

30

0.00

407,730.40

0.00

407,730.40

0.00

0.00

0.00

407,730.40

0.00

X-B

09/01/24 - 09/30/24

30

0.00

12,036.22

0.00

12,036.22

0.00

0.00

0.00

12,036.22

0.00

X-D

09/01/24 - 09/30/24

30

0.00

53,413.66

0.00

53,413.66

0.00

0.00

0.00

53,413.66

0.00

A-S

09/01/24 - 09/30/24

30

0.00

278,486.02

0.00

278,486.02

0.00

0.00

0.00

278,486.02

0.00

B

09/01/24 - 09/30/24

30

0.00

145,835.09

0.00

145,835.09

0.00

0.00

0.00

145,835.09

0.00

C

09/01/24 - 09/30/24

30

0.00

167,438.53

0.00

167,438.53

0.00

0.00

0.00

167,438.53

0.00

D

09/01/24 - 09/30/24

30

0.00

70,968.33

0.00

70,968.33

0.00

0.00

0.00

70,968.33

0.00

E-RR

09/01/24 - 09/30/24

30

0.00

76,545.85

0.00

76,545.85

0.00

0.00

0.00

76,545.85

0.00

F-RR

09/01/24 - 09/30/24

30

0.00

95,680.31

0.00

95,680.31

0.00

0.00

0.00

95,680.31

0.00

G-RR

09/01/24 - 09/30/24

30

0.00

38,268.91

0.00

38,268.91

0.00

0.00

0.00

38,268.91

0.00

NR-RR

09/01/24 - 09/30/24

30

672,581.95

139,458.71

0.00

139,458.71

59,602.13

0.00

0.00

79,856.58

734,885.48

Totals

672,581.95

3,169,991.37

0.00

3,169,991.37

59,602.13

0.00

0.00

3,110,389.24

734,885.48

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

3,900,396.97

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

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

3,180,844.25

Master Servicing Fee

4,854.19

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

4,867.03

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

328.85

ARD Interest

0.00

Operating Advisor Fee

669.52

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

133.27

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

3,180,844.25

Total Fees

10,852.86

Principal

Expenses/Reimbursements

Scheduled Principal

784,489.69

Reimbursement for Interest on Advances

(11.07)

Unscheduled Principal Collections

ASER Amount

39,082.07

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

18,968.93

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

5,518.04

Special Servicing Fees (Work Out)

1,562.20

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

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

790,007.73

Total Expenses/Reimbursements

59,602.13

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

3,110,389.24

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

790,007.73

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

3,900,396.97

Total Funds Collected

3,970,851.98

Total Funds Distributed

3,970,851.96

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

789,248,448.23

789,248,448.23

Beginning Certificate Balance

789,248,448.23

(-) Scheduled Principal Collections

784,489.69

784,489.69

(-) Principal Distributions

790,007.73

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

(5,518.04)

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

(5,518.04)

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

(5,518.04)

(5,518.04)

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

788,463,958.54

788,463,958.54

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

789,748,161.30

789,748,161.30

Ending Certificate Balance

788,463,958.54

Ending Actual Collateral Balance

789,133,719.95

789,133,719.95

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

4.82%

UC / (OC) Interest

0.00

(1)

Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.

(2)

Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.

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Page 7 of 27

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

8

59,883,243.70

7.59%

39

5.2910

NAP

Defeased

8

59,883,243.70

7.59%

39

5.2910

NAP

9,999,999 or less

18

109,330,665.80

13.87%

39

5.0123

1.906611

1.4999 or less

10

148,181,326.77

18.79%

32

5.0935

1.134347

10,000,000 to 19,999,999

15

209,657,289.55

26.59%

39

4.9168

1.985247

1.5000 to 1.7499

7

108,416,225.08

13.75%

40

4.7482

1.648747

20,000,000 to 29,999,999

4

99,052,859.16

12.56%

27

4.2764

1.831556

1.7500 to 1.9999

10

139,421,838.66

17.68%

37

4.5300

1.870956

30,000,000 to 49,999,999

5

201,580,299.80

25.57%

32

4.8463

1.840055

2.0000 to 2.9999

11

237,588,792.84

30.13%

32

4.7054

2.305153

50,000,000 or greater

2

108,959,600.53

13.82%

39

4.7444

2.842264

3.0000 or greater

6

94,972,531.49

12.05%

41

5.0252

3.488732

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is

used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 8 of 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Defeased

12

59,883,243.70

7.59%

39

5.2910

NAP

Defeased

12

59,883,243.70

7.59%

39

5.2910

NAP

Arkansas

1

8,610,865.21

1.09%

42

5.1100

1.510000

Industrial

13

68,338,394.73

8.67%

40

4.7050

2.827538

California

27

91,846,206.09

11.65%

39

4.5384

2.151805

Lodging

12

150,722,368.44

19.12%

40

5.2665

2.155318

Colorado

1

12,398,515.88

1.57%

41

5.4100

(0.010000)

Mixed Use

7

40,617,131.80

5.15%

37

4.5313

2.076839

Florida

4

102,885,822.53

13.05%

40

5.1182

2.476937

Multi-Family

17

58,585,105.55

7.43%

35

4.5246

1.708930

Georgia

4

10,784,735.43

1.37%

40

5.1388

3.506056

Office

25

226,635,838.51

28.74%

33

4.4587

2.044292

Illinois

4

69,375,000.00

8.80%

18

5.2938

1.935387

Other

1

40,000,000.00

5.07%

6

5.5100

2.020000

Indiana

4

7,502,573.54

0.95%

38

5.1533

2.256936

Retail

16

143,681,876.34

18.22%

39

4.8787

1.670617

Kentucky

2

1,071,574.15

0.14%

32

5.0100

1.780000

Totals

103

788,463,958.54

100.00%

36

4.8362

2.011062

Maryland

1

16,535,481.41

2.10%

41

4.8850

3.300000

Michigan

5

39,477,576.96

5.01%

39

4.6209

1.932847

Minnesota

1

2,094,617.32

0.27%

37

4.3690

2.640000

New Jersey

5

45,859,757.95

5.82%

39

4.8226

2.177863

New York

4

141,499,973.29

17.95%

38

4.5204

1.680773

North Carolina

1

8,968,989.63

1.14%

41

5.5100

1.960000

Ohio

12

60,501,640.96

7.67%

38

4.8349

1.589914

Pennsylvania

6

46,444,663.23

5.89%

12

4.4740

1.567257

South Carolina

1

9,393,149.98

1.19%

39

5.5150

1.390000

Tennessee

1

5,027,672.01

0.64%

37

4.3690

2.640000

Texas

4

25,097,368.54

3.18%

40

4.4735

3.444298

Virginia

1

4,545,688.09

0.58%

40

5.9600

3.780000

Washington, DC

1

16,300,000.00

2.07%

35

4.2200

2.060000

West Virginia

1

2,358,843.18

0.30%

37

4.3690

2.640000

Totals

103

788,463,958.54

100.00%

36

4.8362

2.011062

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

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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

8

59,883,243.70

7.59%

39

5.2910

NAP

Defeased

8

59,883,243.70

7.59%

39

5.2910

NAP

3.9999% or less

1

28,738,886.23

3.64%

38

3.6189

2.500000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.0000% to 4.4999%

10

211,972,142.89

26.88%

37

4.2306

2.184483

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.5000% to 4.9999%

10

166,015,781.79

21.06%

33

4.8280

2.052579

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.0000% or greater

23

321,853,903.93

40.82%

36

5.2634

1.898523

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

49 months or greater

44

728,580,714.84

92.41%

35

4.7988

2.040548

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 10 of 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

8

59,883,243.70

7.59%

39

5.2910

NAP

Defeased

8

59,883,243.70

7.59%

39

5.2910

NAP

60 months or less

44

728,580,714.84

92.41%

35

4.7988

2.040548

Interest Only

17

330,261,968.00

41.89%

34

4.7199

1.934878

61 months to 119 months

0

0.00

0.00%

0

0.0000

0.000000

299 months or less

27

398,318,746.84

50.52%

37

4.8643

2.128164

120 months or greater

0

0.00

0.00%

0

0.0000

0.000000

300 months to 359 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

360 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 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

8

59,883,243.70

7.59%

39

5.2910

NAP

No outstanding loans in this group

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

36

639,375,389.74

81.09%

35

4.7849

2.088231

13 months to 24 months

7

82,928,305.04

10.52%

39

4.8775

1.731997

25 months or greater

1

6,277,020.06

0.80%

41

5.1700

1.260000

Totals

52

788,463,958.54

100.00%

36

4.8362

2.011062

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 12 of 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

1A2A

30314417

Various Various

Various

Actual/360

4.369%

200,999.37

0.00

0.00

N/A

11/06/27

--

55,206,968.00

55,206,968.00

10/06/24

2A1

30314418

LO

Clearwater Beach

FL

Actual/360

5.130%

230,205.77

96,671.03

0.00

N/A

03/06/28

--

53,849,303.56

53,752,632.53

10/06/24

3AA1B

30314421

OF

New York

NY

Actual/360

4.096%

102,390.25

0.00

0.00

N/A

12/06/27

--

30,000,000.00

30,000,000.00

10/06/24

3AA2

30314422

Actual/360

4.096%

33,379.22

0.00

0.00

N/A

12/06/27

--

9,780,000.00

9,780,000.00

10/06/24

3AA3

30314423

Actual/360

4.096%

17,065.04

0.00

0.00

N/A

12/06/27

--

5,000,000.00

5,000,000.00

10/06/24

3AA4

30314424

Actual/360

4.096%

17,065.04

0.00

0.00

N/A

12/06/27

--

5,000,000.00

5,000,000.00

10/06/24

4A22

30314137

Various Various

CA

Actual/360

4.890%

185,991.07

61,680.56

0.00

N/A

02/06/28

--

45,641,980.36

45,580,299.80

09/06/24

5A1

30314425

RT

Bronx

NY

Actual/360

5.174%

194,025.00

0.00

0.00

N/A

04/05/28

--

45,000,000.00

45,000,000.00

10/05/24

6

30298842

MF

Tuckahoe

NY

Actual/360

4.340%

148,283.33

0.00

0.00

N/A

08/05/27

--

41,000,000.00

41,000,000.00

10/05/24

7A1

30314427

98

Chicago

IL

Actual/360

5.510%

183,666.67

0.00

0.00

N/A

04/05/25

--

40,000,000.00

40,000,000.00

10/05/24

8A2

30314430

LO

Melbourne

FL

Actual/360

5.061%

65,237.35

26,657.15

0.00

N/A

12/05/27

--

15,468,252.15

15,441,595.00

10/05/24

8A3

30314431

Actual/360

5.061%

65,237.35

26,657.15

0.00

N/A

12/05/27

--

15,468,252.15

15,441,595.00

10/05/24

9A2

30314432

OF

Sunnyvale

CA

Actual/360

3.619%

86,816.33

48,756.81

0.00

N/A

12/06/27

--

28,787,643.04

28,738,886.23

10/06/24

10

30314433

RT

Brighton

MI

Actual/360

4.710%

103,730.69

50,483.30

0.00

N/A

03/06/28

--

26,428,201.67

26,377,718.37

10/06/24

12A2B

30314435

RT

Whitehall

PA

Actual/360

4.056%

80,849.95

51,328.64

0.00

N/A

11/01/27

--

23,920,104.30

23,868,775.66

10/01/24

14

30314437

OF

Robinson

PA

Actual/360

4.910%

82,251.18

34,642.46

0.00

N/A

02/06/23

--

20,102,121.36

20,067,478.90

10/06/23

16

30314439

OF

Baltimore

MD

Actual/360

4.885%

67,438.74

30,842.01

0.00

N/A

03/06/28

--

16,566,323.42

16,535,481.41

09/06/24

17

30314440

RT

West Palm Beach

FL

Actual/360

5.180%

78,779.17

0.00

0.00

N/A

04/06/28

--

18,250,000.00

18,250,000.00

10/06/24

18

30299373

OF

Fairlawn

OH

Actual/360

4.690%

67,614.17

0.00

0.00

01/05/28

01/05/38

--

17,300,000.00

17,300,000.00

10/05/24

19A2

30314441

OF

Cincinnati

OH

Actual/360

4.202%

54,448.02

28,533.75

0.00

N/A

09/05/27

--

15,550,827.54

15,522,293.79

09/05/24

20

30298811

MU

Washington

DC

Actual/360

4.220%

57,321.67

0.00

0.00

N/A

09/05/27

--

16,300,000.00

16,300,000.00

10/05/24

21

30314442

LO

Beavercreek

OH

Actual/360

5.565%

67,252.09

24,376.40

0.00

N/A

03/06/28

--

14,501,798.57

14,477,422.17

10/06/24

23

30314444

LO

Broomfield

CO

Actual/360

5.410%

55,986.38

19,904.57

0.00

N/A

03/06/28

--

12,418,420.45

12,398,515.88

10/06/24

24

30314445

RT

Normal

IL

Actual/360

5.190%

57,846.88

0.00

0.00

N/A

02/06/27

--

13,375,000.00

13,375,000.00

10/06/24

25

30314446

RT

Pittsburgh

PA

Actual/360

4.650%

43,289.66

21,680.58

0.00

N/A

02/06/28

--

11,171,524.61

11,149,844.03

10/06/24

26

30314447

LO

Secaucus

NJ

Actual/360

5.210%

48,861.61

19,854.49

0.00

N/A

04/06/28

--

11,254,113.73

11,234,259.24

10/06/24

27

30314448

MF

Flagstaff

AZ

Actual/360

4.885%

50,885.42

0.00

0.00

N/A

04/06/28

--

12,500,000.00

12,500,000.00

10/06/24

28

30314449

IN

Springfield

NJ

Actual/360

5.200%

47,033.23

16,800.91

0.00

N/A

03/06/28

--

10,853,822.53

10,837,021.62

10/06/24

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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

29

30314450

OF

Los Angeles

CA

Actual/360

5.110%

47,906.25

0.00

0.00

N/A

02/06/28

--

11,250,000.00

11,250,000.00

10/06/24

30A1

30314452

OF

Chicago

IL

Actual/360

4.704%

43,120.00

0.00

0.00

N/A

12/05/27

--

11,000,000.00

11,000,000.00

06/05/24

31

30314455

IN

Austin

TX

Actual/360

4.170%

35,833.75

17,765.71

0.00

N/A

02/06/28

--

10,311,871.15

10,294,105.44

10/06/24

32

30314456

LO

Myrtle Beach

SC

Actual/360

5.515%

43,281.34

24,366.86

0.00

N/A

01/06/28

--

9,417,516.84

9,393,149.98

10/06/24

33

30314457

IN

Glenwillow

OH

Actual/360

4.950%

37,516.19

20,227.28

0.00

03/06/28

02/06/33

--

9,094,833.88

9,074,606.60

10/06/24

34

30314458

LO

Ormond Beach

FL

Actual/360

5.684%

43,611.40

15,196.37

0.00

N/A

03/05/28

--

9,207,191.88

9,191,995.51

10/05/24

35A3

30314459

MF

Various

Various

Actual/360

5.010%

22,060.62

10,185.35

0.00

N/A

06/06/27

--

5,283,981.14

5,273,795.79

10/06/24

35A6

30314460

Actual/360

5.010%

14,707.08

6,790.24

0.00

N/A

06/06/27

--

3,522,653.48

3,515,863.24

10/06/24

36

30314461

OF

Charlotte

NC

Actual/360

5.510%

41,247.69

14,172.93

0.00

N/A

03/06/28

--

8,983,162.56

8,968,989.63

10/06/24

37

30314462

IN

Jonesboro

AR

Actual/360

5.110%

36,733.72

15,448.46

0.00

N/A

04/06/28

--

8,626,313.67

8,610,865.21

10/06/24

38

30299455

MF

San Antonio

TX

Actual/360

4.900%

35,962.93

11,802.47

0.00

N/A

03/05/28

--

8,807,248.46

8,795,445.99

10/05/24

39

30314463

Various Various

Various

Actual/360

5.360%

33,554.45

10,777.14

0.00

N/A

12/05/27

--

7,512,190.92

7,501,413.78

10/05/24

40

30299620

LO

Beverly Hills

CA

Actual/360

5.170%

27,105.32

14,349.56

0.00

N/A

03/05/28

--

6,291,369.62

6,277,020.06

10/05/23

41

30314464

LO

Grand Prairie

TX

Actual/360

6.200%

31,222.20

9,200.75

0.00

N/A

03/05/28

--

6,043,007.03

6,033,806.28

10/05/24

43

30314466

OF

Neptune

NJ

Actual/360

4.793%

22,143.91

9,310.63

0.00

N/A

12/05/27

--

5,544,061.35

5,534,750.72

10/05/24

45

30314468

IN

Alpharetta

GA

Actual/360

4.810%

23,047.92

0.00

0.00

N/A

02/06/28

--

5,750,000.00

5,750,000.00

10/06/24

46

30314469

MF

Irving

TX

Actual/360

5.340%

22,090.76

8,587.76

0.00

N/A

04/06/28

--

4,964,215.19

4,955,627.43

10/06/24

47

30314470

LO

Hopewell

VA

Actual/360

5.960%

22,632.19

11,129.57

0.00

N/A

02/06/28

--

4,556,817.66

4,545,688.09

10/06/24

49

30314472

MU

Chicago

IL

Actual/360

5.140%

21,416.67

0.00

0.00

N/A

02/06/28

--

5,000,000.00

5,000,000.00

10/06/24

50

30299208

LO

Hemet

CA

Actual/360

5.610%

18,806.59

10,365.08

0.00

N/A

12/05/27

--

4,022,800.30

4,012,435.22

10/05/24

52

30297570

LO

Schiller Park

IL

Actual/360

5.530%

20,913.18

0.00

0.00

N/A

01/05/27

--

4,538,121.45

4,538,121.45

10/05/24

53

30314474

LO

Athens

GA

Actual/360

5.630%

19,242.64

6,825.86

0.00

N/A

03/06/28

--

4,101,449.88

4,094,624.02

10/06/24

54

30314475

LO

Fort Wayne

IN

Actual/360

5.770%

17,670.55

9,117.86

0.00

N/A

02/06/28

--

3,674,984.33

3,665,866.47

10/06/24

56

30298972

RT

Philadelphia

PA

Actual/360

5.790%

5,066.25

0.00

0.00

N/A

11/05/27

--

1,050,000.00

1,050,000.00

10/05/24

Totals

3,180,844.25

784,489.69

0.00

789,248,448.23

788,463,958.54

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

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Page 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

1A2A

20,775,060.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

2A1

24,389,050.66

29,092,093.56

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3AA1B

17,024,612.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3AA2

17,024,612.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3AA3

17,024,612.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3AA4

17,024,612.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

4A22

31,345,261.30

35,146,126.54

01/01/24

06/30/24

--

0.00

0.00

247,481.46

247,481.46

0.00

0.00

5A1

5,200,343.56

4,671,668.40

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

6

2,967,246.37

3,263,369.66

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7A1

7,439,979.43

7,086,838.87

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8A2

8,957,786.88

8,362,351.45

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8A3

8,957,786.88

8,362,351.45

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9A2

22,893,147.21

5,864,969.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

10

3,405,469.72

3,372,729.35

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12A2B

20,968,092.28

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

14

909,380.95

0.00

--

--

07/29/24

9,010,219.68

180,061.97

79,805.89

1,221,630.75

24,294.71

0.00

16

3,929,712.17

0.00

--

--

--

0.00

0.00

98,211.72

98,211.72

0.00

0.00

17

1,892,107.58

0.00

--

--

--

0.00

0.00

0.00

0.00

8,939.78

0.00

18

1,714,037.71

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

19A2

4,145,647.00

0.00

--

--

--

0.00

0.00

82,916.97

82,916.97

0.00

0.00

20

1,222,148.68

1,477,855.10

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

21

1,776,999.16

1,934,912.40

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

23

735,456.65

192,596.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

1,521,990.82

1,885,591.74

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

25

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

26

1,507,299.88

1,421,365.64

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

27

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

28

1,650,511.51

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

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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

29

714,565.59

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

30A1

0.00

0.00

--

--

08/12/24

575,305.22

6,908.58

40,725.76

168,259.70

2,870,826.34

0.00

31

2,955,819.96

3,819,842.27

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

1,480,015.85

1,300,554.12

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

33

1,145,895.75

1,194,967.89

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

34

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

35A3

6,962,244.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

35A6

6,962,244.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

36

1,394,220.14

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

37

1,075,526.43

1,109,286.56

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

38

929,153.89

797,192.61

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

39

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

40

0.00

0.00

--

--

07/11/24

0.00

27,356.63

41,373.98

462,959.18

0.00

0.00

41

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

43

790,315.86

824,168.40

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

45

1,021,683.40

1,087,942.13

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

46

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

47

1,280,937.78

1,654,359.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

49

481,104.38

199,366.68

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

50

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

52

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

53

1,270,006.41

1,260,721.89

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

54

772,290.70

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

56

139,424.92

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

275,778,413.46

125,383,221.15

9,585,524.90

214,327.18

590,515.78

2,281,459.78

2,904,060.83

0.00

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 17 of 27

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

10/18/24

0

0.00

0

0.00

2

17,277,020.06

4

39,403,515.41

0

0.00

0

0.00

0

0.00

0

0.00

4.836185%

4.819684%

36

09/17/24

0

0.00

1

11,000,000.00

1

6,291,369.62

4

39,485,992.15

0

0.00

0

0.00

0

0.00

0

0.00

4.836263%

4.819762%

37

08/16/24

1

11,000,000.00

0

0.00

1

6,304,756.08

4

39,562,447.53

0

0.00

0

0.00

0

0.00

0

0.00

4.836330%

4.819829%

38

07/17/24

0

0.00

0

0.00

1

6,318,083.20

4

39,638,560.03

0

0.00

0

0.00

0

0.00

0

0.00

4.836395%

4.819895%

39

06/17/24

0

0.00

0

0.00

2

17,332,256.61

4

39,720,016.72

0

0.00

0

0.00

0

0.00

0

0.00

4.836471%

4.819971%

40

05/17/24

0

0.00

0

0.00

2

17,345,461.85

4

39,795,422.78

0

0.00

0

0.00

0

0.00

0

0.00

4.836536%

4.820036%

41

04/17/24

1

15,685,753.68

0

0.00

2

17,359,517.81

4

39,876,198.78

0

0.00

0

0.00

0

0.00

0

0.00

4.836610%

4.820111%

42

03/15/24

0

0.00

0

0.00

2

17,372,602.22

4

39,950,904.63

0

0.00

0

0.00

0

0.00

1

21,769,445.45

4.836674%

4.820174%

43

02/16/24

0

0.00

0

0.00

2

17,387,455.12

4

40,036,738.10

0

0.00

1

46,048,598.21

1

142,893.41

0

0.00

4.837791%

4.821321%

43

01/18/24

0

0.00

1

6,543,043.52

1

11,000,000.00

4

40,253,352.21

0

0.00

0

0.00

0

0.00

0

0.00

4.837913%

4.821443%

44

12/15/23

2

22,348,489.17

0

0.00

1

11,000,000.00

4

40,327,078.28

0

0.00

0

0.00

1

350,000.00

0

0.00

4.837311%

4.820842%

45

11/17/23

0

0.00

0

0.00

1

11,000,000.00

4

40,754,053.03

0

0.00

0

0.00

0

0.00

1

4,570,432.76

4.838189%

4.821721%

46

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 18 of 27

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

4A22

30314137

09/06/24

0

B

247,481.46

247,481.46

0.00

45,641,980.36

14

30314437

10/06/23

11

5

79,805.89

1,221,630.75

41,486.21

20,457,817.45

11/23/22

98

03/31/23

16

30314439

09/06/24

0

B

98,211.72

98,211.72

0.00

16,566,323.42

19A2

30314441

09/05/24

0

B

82,916.97

82,916.97

0.00

15,550,827.54

06/16/23

2

30A1

30314452

06/05/24

3

3

40,725.76

168,259.70

2,887,180.14

11,000,000.00

03/28/23

98

40

30299620

10/05/23

11

6

41,373.98

462,959.18

363,537.39

6,435,386.60

07/14/23

3

02/06/24

08/14/23

Totals

590,515.78

2,281,459.78

3,292,203.74

115,652,335.37

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

20,067,479

0

0

20,067,479

0 - 6 Months

40,000,000

40,000,000

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

99,525,074

99,525,074

0

0

37 - 48 Months

602,496,799

572,160,762

11,000,000

19,336,037

49 - 60 Months

0

0

0

0

> 60 Months

26,374,607

26,374,607

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

788,463,959

751,119,460

0

0

37,344,499

0

Sep-24

789,248,448

751,854,957

0

11,000,000

26,393,491

0

Aug-24

789,969,330

752,530,686

11,000,000

0

26,438,644

0

Jul-24

790,687,161

764,203,557

0

0

26,483,604

0

Jun-24

791,462,542

753,930,522

0

0

37,532,020

0

May-24

792,174,052

754,597,472

0

0

37,576,581

0

Apr-24

792,943,342

739,632,976

15,685,754

0

37,624,612

0

Mar-24

793,648,584

755,979,807

0

0

37,668,777

0

Feb-24

816,558,005

778,837,903

0

0

31,332,647

6,387,455

Jan-24

817,489,169

779,582,683

0

0

31,363,443

6,543,044

Dec-23

818,274,446

764,531,848

15,792,471

0

31,394,109

6,556,018

Nov-23

819,468,528

781,123,438

0

0

31,427,421

6,917,669

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.

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Page 20 of 27

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

14

30314437

20,067,478.90

20,457,817.45

12,100,000.00

07/05/24

711,699.62

1.26000

12/31/23

02/06/23

281

19A2

30314441

15,522,293.79

15,550,827.54

39,200,000.00

07/26/24

3,283,097.00

1.06000

03/31/23

09/05/27

274

30A1

30314452

11,000,000.00

11,000,000.00

43,000,000.00

07/10/24

3,361,156.27

1.72000

12/31/22

12/05/27

I/O

40

30299620

6,277,020.06

6,435,386.60

12,000,000.00

08/30/23

626,126.75

1.26000

09/30/22

03/05/28

280

Totals

52,866,792.75

53,444,031.59

106,300,000.00

7,982,079.64

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

14

30314437

OF

PA

11/23/22

98

10/11/2024 - The loan transferred to special servicing effective November 23, 2022 due to Imminent Monetary Default (Balloon/Maturity Default). The Borrower failed to payoff the loan on the 2/6/2023 Maturity Date and communicated to Special

Servicer that it was unwilling to contribute additional equity as part of a request for a multi-year extension of the maturity date. A receiver was appointed in April 2023. Under the receivership, certain property improvements to retain key tenants

are taking place as a part of a defensive strategy. The Receiver executed a renewal of NVR, Incorporated (36,397 SF, 39.8% of NRA, LXP 5/31/2030) in April 2024. The Special Servicer is in regular contact with the receiver regarding the

property improvements and leasing effor ts and will continuously assess all appropriate exit strategies that secure the maximum recovery for the Trust.

19A2

30314441

OF

OH

06/16/23

2

10/11/2024 - The loan transferred to the Special Servicer on 6/16/23. The loan is secured by an office property in Cincinnati, OH and the capital stack includes a mezzanine loan. The property generated $4.4M of NOI as of YE23 and was 58%

occupied as of 3/ 2024. Lender has engaged counsel and will dual track foreclosure with workout discussions. Foreclosure was filed. Receiver was appointed.

30A1

30314452

OF

IL

03/28/23

98

"10/11/2024 - ''Special servicing transferred from LNR to ASC effective 9/16/24.

The receiver was appointed in February 2024 and continue to operate and lease the property. SS has ordered or instructed counsel to order third-party reports (BOV, inspe ction, title)'' and will visit the asset in October. Once SS has obtained all

the necessary information, they will execute the most viable strategy while evaluating any proposal that the Borrower presents in the near term."

40

30299620

LO

CA

07/14/23

3

"10/11/2024 - Borrower filed bankruptcy in February 2024 to prevent lender from completing the foreclosure process. In April, the court appointed a chapter 11 trustee due to debtor''s failure to meet the reporting requirements and preserve the

claim of un secured creditors. The bankruptcy court approved the sale of the property to a buyer for a purchase price of $14MM. The transaction is expected to close in October. The bankruptcy court has authorized payment of lender's unpaid

principal balance as well a s all accrued but unpaid interest at the note rate at closing. A hearing is scheduled to be held by the court in November regarding the validity of the other components of the debt, which were objected to by the debtor

and guarantor. The remaining sales p roceeds after payment of the components noted above, broker's fees and costs incurred by the chapter 11 trustee will be escrowed in an interest-bearing account pending a resolution of the claim objections.

Senior lender shall retain a lien on the rem''ain ing sales proceeds until the court rules on the objectionable components of the debt.

Asset transferred to SS 7/14/23 due to Non-Monetary Default related to a $1MM 2nd lien placed on the property and unauthorized transfer of ownership interest in'''' t he borrowing entity. PNA was fully executed 8/16/23.

''"

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

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Page 22 of 27

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

2A1

30314418

57,957,488.56

5.13000%

57,886,638.97

5.13000%

8

09/16/20

09/16/20

10/02/20

4A22

30314137

0.00

4.89000%

0.00

4.89000%

8

12/08/23

12/08/23

01/11/24

5A1

30314425

45,000,000.00

5.17400%

45,000,000.00

5.17400%

10

10/22/20

10/22/20

10/30/20

21

30314442

0.00

5.56500%

15,448,367.69

5.56500%

10

12/04/20

12/04/20

12/23/20

26

30314447

0.00

5.21000%

0.00

5.21000%

10

01/25/21

06/06/20

02/11/21

32

30314456

0.00

5.51500%

0.00

5.51500%

8

03/26/21

03/26/21

04/20/21

40

30299620

7,300,335.00

5.17000%

7,248,203.00

5.17000%

10

12/09/20

12/09/20

01/07/21

48

30314471

0.00

5.74000%

0.00

5.74000%

10

01/28/21

01/28/21

02/11/21

52

30297570

0.00

5.53000%

0.00

5.53000%

10

04/05/21

04/05/21

04/06/21

54

30314475

0.00

5.77000%

0.00

5.77000%

8

01/21/21

01/21/21

02/24/21

Totals

110,257,823.56

125,583,209.66

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 23 of 27

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

11

30314434

03/15/24

22,085,165.67

77,000,000.00

22,237,767.44

372,192.67

22,237,767.44

21,865,574.77

219,590.90

4,321.16

4,321.16

215,269.74

0.76%

13

30314436

04/18/22

26,000,000.00

29,100,000.00

22,370,544.10

3,327,580.81

22,062,755.55

18,735,174.74

7,264,825.26

0.00

37,455.30

7,227,369.96

27.79%

44

30314467

04/17/23

5,534,436.01

9,390,000.00

5,798,563.74

678,846.24

5,798,563.74

5,119,717.50

414,718.51

0.00

173,322.92

241,395.59

4.18%

51

30314473

04/17/23

4,455,121.58

8,390,000.00

4,639,275.07

606,911.18

4,639,275.07

4,032,363.89

422,757.69

1,196.88

119,269.99

303,487.70

6.55%

55

30314476

04/17/23

2,787,944.25

4,190,000.00

2,884,970.09

252,690.42

2,884,970.09

2,632,279.67

155,664.58

0.00

(9,353.32)

165,017.90

5.64%

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

60,862,667.51

128,070,000.00

57,931,120.44

5,238,221.32

57,623,331.89

52,385,110.57

8,477,556.94

5,518.04

325,016.05

8,152,540.89

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

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Page 24 of 27

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

11

30314434

10/18/24

0.00

0.00

215,269.74

0.00

0.00

(4,321.16)

0.00

0.00

215,269.74

03/15/24

0.00

0.00

219,590.90

0.00

0.00

219,590.90

0.00

0.00

13

30314436

01/18/23

0.00

0.00

7,227,369.96

0.00

0.00

(37,455.30)

0.00

0.00

7,227,369.96

04/18/22

0.00

0.00

7,264,825.26

0.00

0.00

7,264,825.26

0.00

0.00

44

30314467

09/17/24

0.00

0.00

241,395.59

0.00

0.00

(15,361.14)

0.00

0.00

241,395.59

12/15/23

0.00

0.00

256,756.73

0.00

0.00

(157,961.78)

0.00

0.00

04/17/23

0.00

0.00

414,718.51

0.00

0.00

414,718.51

0.00

0.00

51

30314473

10/18/24

0.00

0.00

303,487.70

0.00

0.00

(1,196.88)

0.00

0.00

303,487.70

01/18/24

0.00

0.00

304,684.58

0.00

0.00

(118,073.11)

0.00

0.00

04/17/23

0.00

0.00

422,757.69

0.00

0.00

422,757.69

0.00

0.00

55

30314476

08/17/23

0.00

0.00

165,017.90

0.00

0.00

3,242.50

0.00

0.00

165,017.90

06/16/23

0.00

0.00

161,775.40

0.00

0.00

6,110.82

0.00

0.00

04/17/23

0.00

0.00

155,664.58

0.00

0.00

155,664.58

0.00

0.00

Current Period Totals

0.00

0.00

0.00

0.00

0.00

(5,518.04)

0.00

0.00

(5,518.04)

Cumulative Totals

0.00

0.00

8,152,540.89

0.00

0.00

8,152,540.89

0.00

0.00

8,152,540.89

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Page 25 of 27

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)

5A1

0.00

0.00

0.00

0.00

970.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(11.07)

0.00

0.00

0.00

14

0.00

0.00

5,000.00

0.00

0.00

36,829.27

0.00

0.00

0.00

0.00

0.00

0.00

19A2

0.00

0.00

3,239.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21

0.00

0.00

0.00

0.00

458.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30A1

0.00

0.00

5,729.17

0.00

0.00

2,252.80

0.00

0.00

0.00

0.00

0.00

0.00

40

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

54

0.00

0.00

0.00

0.00

133.94

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

18,968.93

0.00

1,562.20

39,082.07

0.00

0.00

(11.07)

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

59,602.13

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Page 26 of 27

Supplemental Notes

Risk Retention

Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com , specifically under the "Risk Retention" tab for the CSAIL 2018-CX11 Commercial Mortgage Trust

transaction, certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.Disclosable Special

Servicer Fees would be disclosed here.

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Page 27 of 27