Morgan Stanley Capital I Trust 2017 HR2

10/31/2024 | Press release | Distributed by Public on 10/31/2024 12:44

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

Morgan Stanley Capital I Trust 2017-HR2

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2017-HR2

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Morgan Stanley Capital I Inc.

Certificate Factor Detail

3

General Information Number

(212) 761-4000

[email protected]

Certificate Interest Reconciliation Detail

4

1585 Broadway | New York, NY 10036 | United States

Master Servicer

Wells Fargo Bank, National Association

Additional Information

5

Investor Relations

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor | Charlotte, NC 28202 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Argentic Services Company LP

Current Mortgage Loan and Property Stratification

8-12

Andrew Hundertmark

(469) 609-2001

[email protected]

Mortgage Loan Detail (Part 1)

13-14

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

Representations Reviewer

Principal Prepayment Detail

17

David Rodgers

(212) 230-9090

Historical Detail

18

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Delinquency Loan Detail

19

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Collateral Stratification and Historical Detail

20

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

21

[email protected]

Specially Serviced Loan Detail - Part 2

22

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Modified Loan Detail

23

Trustee

Wilmington Trust, National Association

Historical Liquidated Loan Detail

24

Attention: CMBS Trustee

(302) 636-4140

[email protected]

1100 North Market Street | Wilmington, DE 19890 | United States

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

61691NAA3

2.330000%

15,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

61691NAB1

3.345000%

114,600,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

61691NAC9

3.509000%

26,300,000.00

17,233,385.97

460,890.73

50,393.29

0.00

0.00

511,284.02

16,772,495.24

35.29%

30.00%

A-3

61691NAD7

3.330000%

235,000,000.00

232,803,882.49

8,857.65

646,030.77

0.00

0.00

654,888.42

232,795,024.84

35.29%

30.00%

A-4

61691NAE5

3.587000%

269,015,000.00

269,015,000.00

0.00

804,130.67

0.00

0.00

804,130.67

269,015,000.00

35.29%

30.00%

A-S

61691NAH8

3.890000%

58,922,000.00

58,922,000.00

0.00

191,005.48

0.00

0.00

191,005.48

58,922,000.00

27.94%

23.75%

B

61691NAJ4

4.061000%

48,315,000.00

48,315,000.00

0.00

163,506.01

0.00

0.00

163,506.01

48,315,000.00

21.91%

18.63%

C

61691NAK1

4.317056%

48,315,000.00

48,315,000.00

0.00

173,815.47

0.00

0.00

173,815.47

48,315,000.00

15.88%

13.50%

D

61691NAN5

2.730000%

31,110,000.00

31,110,000.00

0.00

70,775.25

0.00

0.00

70,775.25

31,110,000.00

12.00%

10.20%

E-RR

61691NAR6

4.317056%

23,097,000.00

23,097,000.00

0.00

83,092.54

0.00

0.00

83,092.54

23,097,000.00

9.12%

7.75%

F-RR

61691NAT2

4.317056%

15,320,000.00

15,320,000.00

0.00

55,114.41

0.00

0.00

55,114.41

15,320,000.00

7.21%

6.13%

G-RR

61691NAV7

4.317056%

11,784,000.00

11,784,000.00

0.00

42,393.49

0.00

0.00

42,393.49

11,784,000.00

5.73%

4.88%

H-RR

61691NAX3

4.317056%

10,606,000.00

10,606,000.00

0.00

38,155.58

0.00

0.00

38,155.58

10,606,000.00

4.41%

3.75%

J-RR

61691NAZ8

4.317056%

35,353,074.00

35,353,074.00

0.00

126,567.16

0.00

0.00

126,567.16

35,353,074.00

0.00%

0.00%

V

61691NBB0

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

61691NBC8

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

942,737,074.00

801,874,342.46

469,748.38

2,444,980.12

0.00

0.00

2,914,728.50

801,404,594.08

X-A

61691NAF2

0.847915%

659,915,000.00

519,052,268.46

0.00

366,760.02

0.00

0.00

366,760.02

518,582,520.08

X-B

61691NAG0

0.350013%

107,237,000.00

107,237,000.00

0.00

31,278.62

0.00

0.00

31,278.62

107,237,000.00

X-D

61691NAL9

1.587056%

31,110,000.00

31,110,000.00

0.00

41,144.43

0.00

0.00

41,144.43

31,110,000.00

Notional SubTotal

798,262,000.00

657,399,268.46

0.00

439,183.07

0.00

0.00

439,183.07

656,929,520.08

Deal Distribution Total

469,748.38

2,884,163.19

0.00

0.00

3,353,911.57

*

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

61691NAA3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

61691NAB1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

61691NAC9

655.26182395

17.52436236

1.91609468

0.00000000

0.00000000

0.00000000

0.00000000

19.44045703

637.73746160

A-3

61691NAD7

990.65481911

0.03769213

2.74906711

0.00000000

0.00000000

0.00000000

0.00000000

2.78675923

990.61712698

A-4

61691NAE5

1,000.00000000

0.00000000

2.98916666

0.00000000

0.00000000

0.00000000

0.00000000

2.98916666

1,000.00000000

A-S

61691NAH8

1,000.00000000

0.00000000

3.24166661

0.00000000

0.00000000

0.00000000

0.00000000

3.24166661

1,000.00000000

B

61691NAJ4

1,000.00000000

0.00000000

3.38416661

0.00000000

0.00000000

0.00000000

0.00000000

3.38416661

1,000.00000000

C

61691NAK1

1,000.00000000

0.00000000

3.59754672

0.00000000

0.00000000

0.00000000

0.00000000

3.59754672

1,000.00000000

D

61691NAN5

1,000.00000000

0.00000000

2.27500000

0.00000000

0.00000000

0.00000000

0.00000000

2.27500000

1,000.00000000

E-RR

61691NAR6

1,000.00000000

0.00000000

3.59754687

0.00000000

0.00000000

0.00000000

0.00000000

3.59754687

1,000.00000000

F-RR

61691NAT2

1,000.00000000

0.00000000

3.59754634

0.00000000

0.00000000

0.00000000

0.00000000

3.59754634

1,000.00000000

G-RR

61691NAV7

1,000.00000000

0.00000000

3.59754667

0.00000000

0.00000000

0.00000000

0.00000000

3.59754667

1,000.00000000

H-RR

61691NAX3

1,000.00000000

0.00000000

3.59754667

0.00000000

0.00000000

0.00000000

0.00000000

3.59754667

1,000.00000000

J-RR

61691NAZ8

1,000.00000000

0.00000000

3.58008924

0.01745760

1.86382293

0.00000000

0.00000000

3.58008924

1,000.00000000

V

61691NBB0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

61691NBC8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

61691NAF2

786.54412835

0.00000000

0.55576858

0.00000000

0.00000000

0.00000000

0.00000000

0.55576858

785.83229670

X-B

61691NAG0

1,000.00000000

0.00000000

0.29167750

0.00000000

0.00000000

0.00000000

0.00000000

0.29167750

1,000.00000000

X-D

61691NAL9

1,000.00000000

0.00000000

1.32254677

0.00000000

0.00000000

0.00000000

0.00000000

1.32254677

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-SB

09/01/24 - 09/30/24

30

0.00

50,393.29

0.00

50,393.29

0.00

0.00

0.00

50,393.29

0.00

A-3

09/01/24 - 09/30/24

30

0.00

646,030.77

0.00

646,030.77

0.00

0.00

0.00

646,030.77

0.00

A-4

09/01/24 - 09/30/24

30

0.00

804,130.67

0.00

804,130.67

0.00

0.00

0.00

804,130.67

0.00

X-A

09/01/24 - 09/30/24

30

0.00

366,760.02

0.00

366,760.02

0.00

0.00

0.00

366,760.02

0.00

X-B

09/01/24 - 09/30/24

30

0.00

31,278.62

0.00

31,278.62

0.00

0.00

0.00

31,278.62

0.00

X-D

09/01/24 - 09/30/24

30

0.00

41,144.43

0.00

41,144.43

0.00

0.00

0.00

41,144.43

0.00

A-S

09/01/24 - 09/30/24

30

0.00

191,005.48

0.00

191,005.48

0.00

0.00

0.00

191,005.48

0.00

B

09/01/24 - 09/30/24

30

0.00

163,506.01

0.00

163,506.01

0.00

0.00

0.00

163,506.01

0.00

C

09/01/24 - 09/30/24

30

0.00

173,815.47

0.00

173,815.47

0.00

0.00

0.00

173,815.47

0.00

D

09/01/24 - 09/30/24

30

0.00

70,775.25

0.00

70,775.25

0.00

0.00

0.00

70,775.25

0.00

E-RR

09/01/24 - 09/30/24

30

0.00

83,092.54

0.00

83,092.54

0.00

0.00

0.00

83,092.54

0.00

F-RR

09/01/24 - 09/30/24

30

0.00

55,114.41

0.00

55,114.41

0.00

0.00

0.00

55,114.41

0.00

G-RR

09/01/24 - 09/30/24

30

0.00

42,393.49

0.00

42,393.49

0.00

0.00

0.00

42,393.49

0.00

H-RR

09/01/24 - 09/30/24

30

0.00

38,155.58

0.00

38,155.58

0.00

0.00

0.00

38,155.58

0.00

J-RR

09/01/24 - 09/30/24

30

65,040.71

127,184.33

0.00

127,184.33

617.18

0.00

0.00

126,567.16

65,891.87

Totals

65,040.71

2,884,780.36

0.00

2,884,780.36

617.18

0.00

0.00

2,884,163.19

65,891.87

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

3,353,911.57

(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

2,901,395.48

Master Servicing Fee

10,032.31

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

4,494.52

Interest Adjustments

0.00

Trustee Fee

290.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

334.11

ARD Interest

0.00

Operating Advisor Fee

1,250.33

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

213.83

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,901,395.48

Total Fees

16,615.10

Principal

Expenses/Reimbursements

Scheduled Principal

469,748.38

Reimbursement for Interest on Advances

617.18

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

0.00

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

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

469,748.38

Total Expenses/Reimbursements

617.18

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,884,163.19

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

469,748.38

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

3,353,911.57

Total Funds Collected

3,371,143.86

Total Funds Distributed

3,371,143.85

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

801,874,343.42

801,874,343.42

Beginning Certificate Balance

801,874,342.46

(-) Scheduled Principal Collections

469,748.38

469,748.38

(-) Principal Distributions

469,748.38

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

0.00

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

801,404,595.04

801,404,595.04

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

801,874,343.42

801,874,343.42

Ending Certificate Balance

801,404,594.08

Ending Actual Collateral Balance

801,404,595.04

801,404,595.04

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.96)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.96)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.32%

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

3

27,672,543.59

3.45%

37

4.5536

NAP

Defeased

3

27,672,543.59

3.45%

37

4.5536

NAP

10,000,000 or less

12

78,647,293.25

9.81%

37

4.6918

1.777261

1.40 or less

8

156,331,030.83

19.51%

38

4.5756

1.030317

10,000,001 to 20,000,000

10

141,656,613.11

17.68%

37

4.4497

2.062208

1.41 to 1.50

2

13,351,636.98

1.67%

37

4.5137

1.476308

20,000,001 to 30,000,000

9

231,397,933.19

28.87%

38

4.3337

2.312395

1.51 to 1.60

1

18,266,891.26

2.28%

35

4.3200

1.554300

30,000,001 to 40,000,000

4

129,230,211.90

16.13%

38

4.3260

3.198695

1.61 to 1.80

3

20,138,110.48

2.51%

38

4.7306

1.703817

40,000,001 to 55,000,000

2

100,800,000.00

12.58%

38

4.0497

1.792402

1.81 to 2.00

4

59,380,000.00

7.41%

37

4.3455

1.921680

55,000,001 to 65,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.25

3

52,478,979.79

6.55%

38

4.4230

2.062873

65,000,001 or greater

1

92,000,000.00

11.48%

38

4.1750

3.791000

2.26 to 2.50

4

58,321,036.70

7.28%

38

4.4705

2.375502

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

2.51 or greater

13

395,464,365.41

49.35%

38

4.1796

3.300943

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

(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

State³

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

State

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Properties

Balance

Agg. Bal.

DSCR¹

Defeased

3

27,672,543.59

3.45%

37

4.5536

NAP

Washington, DC

1

25,500,000.00

3.18%

38

4.3300

2.680200

Arizona

1

2,721,193.42

0.34%

38

4.1750

3.791000

West Virginia

1

16,953,350.44

2.12%

38

4.5000

1.267700

California

12

101,797,469.11

12.70%

38

4.3265

2.171562

Totals

79

801,404,595.04

100.00%

38

4.3418

2.436953

Colorado

2

15,000,000.00

1.87%

38

4.6100

2.628200

Property Type³

Connecticut

1

4,595,267.49

0.57%

38

4.1750

3.791000

Delaware

1

13,181,921.48

1.64%

37

4.5900

2.108000

# Of

Scheduled

% Of

Weighted Avg

Property Type

WAM²

WAC

Florida

1

2,176,954.73

0.27%

38

4.1750

3.791000

Properties

Balance

Agg. Bal.

DSCR¹

Georgia

4

23,347,044.18

2.91%

38

4.6409

2.717040

Defeased

3

27,672,543.59

3.45%

37

4.5536

NAP

Louisiana

1

14,500,000.00

1.81%

38

3.9000

2.638900

Lodging

8

96,053,107.94

11.99%

38

4.6288

2.237121

Maryland

1

10,600,000.00

1.32%

38

4.6150

2.515700

Mixed Use

4

97,300,000.00

12.14%

38

4.4814

3.050376

Massachusetts

1

3,615,637.86

0.45%

38

4.1750

3.791000

Multi-Family

1

16,953,350.44

2.12%

38

4.5000

1.267700

Michigan

3

86,457,475.72

10.79%

38

4.6240

3.163722

Office

8

155,684,647.25

19.43%

38

4.4118

2.990839

Minnesota

1

6,712,226.81

0.84%

37

4.6940

1.302800

Other

3

24,000,000.00

2.99%

38

4.2720

1.901100

Missouri

1

1,661,111.11

0.21%

38

4.1750

3.791000

Retail

12

276,012,187.02

34.44%

37

4.1571

1.959729

Nevada

5

83,673,415.64

10.44%

38

4.2436

3.545184

Self Storage

40

107,728,758.45

13.44%

38

4.2679

3.527318

New Jersey

9

91,833,394.65

11.46%

37

4.3171

1.540335

Totals

79

801,404,595.04

100.00%

38

4.3418

2.436953

New Mexico

2

3,719,753.09

0.46%

38

4.1750

3.791000

New York

8

72,368,930.04

9.03%

38

4.5483

1.877261

North Carolina

1

8,445,796.49

1.05%

38

5.0300

0.892800

Ohio

1

1,008,024.69

0.13%

38

4.1750

3.791000

Pennsylvania

4

41,592,798.35

5.19%

37

3.9957

3.047794

South Carolina

1

1,971,723.90

0.25%

38

5.4200

1.233700

Tennessee

7

13,021,580.95

1.62%

38

4.6459

2.882501

Texas

5

115,179,922.64

14.37%

38

3.9386

2.855744

Virginia

1

12,097,058.31

1.51%

38

4.6300

2.110100

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

3

27,672,543.59

3.45%

37

4.5536

NAP

Defeased

3

27,672,543.59

3.45%

37

4.5536

NAP

4.4990% or less

17

509,466,981.77

63.57%

38

4.1528

2.575924

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.5000% to 4.9990%

18

248,421,647.35

31.00%

38

4.6528

2.329663

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

5.0000% or greater

3

15,843,422.33

1.98%

38

5.1727

1.181085

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

38

773,732,051.45

96.55%

38

4.3342

2.468296

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

(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

3

27,672,543.59

3.45%

37

4.5536

NAP

Defeased

3

27,672,543.59

3.45%

37

4.5536

NAP

60 months or less

38

773,732,051.45

96.55%

38

4.3342

2.468296

Interest Only

20

548,730,000.00

68.47%

38

4.2320

2.601531

61 months to 119 months

0

0.00

0.00%

0

0.0000

0.000000

300 months or less

18

225,002,051.45

28.08%

38

4.5835

2.143365

120 months or greater

0

0.00

0.00%

0

0.0000

0.000000

301 months to 330 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

331 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

(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

3

27,672,543.59

3.45%

37

4.5536

NAP

No outstanding loans in this group

Underwriter's Information

2

57,200,000.00

7.14%

38

3.9983

2.429091

12 months or less

35

714,560,327.55

89.16%

38

4.3581

2.474841

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

1

1,971,723.90

0.25%

38

5.4200

1.233700

Totals

41

801,404,595.04

100.00%

38

4.3418

2.436953

(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

1

309470001

SS

Various

Various

Actual/360

4.175%

320,083.33

0.00

0.00

N/A

12/01/27

--

92,000,000.00

92,000,000.00

10/01/24

3

1751008

RT

Friendswood

TX

Actual/360

3.770%

157,083.33

0.00

0.00

N/A

12/01/27

--

50,000,000.00

50,000,000.00

10/01/24

3A

453011677

Actual/360

3.770%

94,250.00

0.00

0.00

N/A

12/01/27

--

30,000,000.00

30,000,000.00

10/01/24

4

304101935

MU

Las Vegas

NV

Actual/360

4.250%

106,250.00

0.00

0.00

N/A

12/06/27

--

30,000,000.00

30,000,000.00

10/06/24

4A

304101936

Actual/360

4.250%

96,333.33

0.00

0.00

N/A

12/06/27

--

27,200,000.00

27,200,000.00

10/06/24

5

309470005

RT

Totowa

NJ

Actual/360

4.325%

183,091.67

0.00

0.00

N/A

12/01/27

--

50,800,000.00

50,800,000.00

10/01/24

6

695100846

OF

Detroit

MI

Actual/360

4.603%

130,642.30

48,845.99

0.00

12/06/27

12/06/29

--

34,058,388.52

34,009,542.53

10/06/24

7

695100856

OF

Sacramento

CA

Actual/360

4.223%

110,039.16

47,856.93

0.00

N/A

12/06/27

--

31,268,526.30

31,220,669.37

10/06/24

8

309470008

OF

Detroit

MI

Actual/360

4.516%

120,426.67

0.00

0.00

N/A

12/06/27

--

32,000,000.00

32,000,000.00

10/06/24

9

304101922

RT

Philadelphia

PA

Actual/360

3.942%

105,120.00

0.00

0.00

N/A

11/01/27

--

32,000,000.00

32,000,000.00

10/01/24

10

309470010

RT

San Jose

CA

Actual/360

4.330%

97,425.00

0.00

0.00

N/A

12/01/27

--

27,000,000.00

27,000,000.00

10/01/24

11

304101924

LO

Washington DC

DC

Actual/360

4.330%

92,012.50

0.00

0.00

N/A

12/06/27

--

25,500,000.00

25,500,000.00

10/06/24

12

301741243

MU

Brooklyn

NY

Actual/360

4.958%

99,160.00

0.00

0.00

N/A

12/06/27

--

24,000,000.00

24,000,000.00

10/06/24

13

304101931

98

New York

NY

Actual/360

4.272%

85,440.00

0.00

0.00

N/A

12/06/27

--

24,000,000.00

24,000,000.00

10/06/24

14

301741241

OF

Irving

TX

Actual/360

4.260%

82,537.50

0.00

0.00

N/A

12/06/27

--

23,250,000.00

23,250,000.00

10/06/24

15

695100850

LO

Novi

MI

Actual/360

4.828%

82,426.42

39,162.54

0.00

N/A

12/06/27

--

20,487,095.73

20,447,933.19

10/06/24

17

301741222

RT

Toms River Township NJ

Actual/360

4.320%

65,898.58

38,271.19

0.00

N/A

09/06/27

--

18,305,162.45

18,266,891.26

10/06/24

18

304101918

OF

Various

NV

Actual/360

4.250%

68,283.33

0.00

0.00

N/A

11/06/27

--

19,280,000.00

19,280,000.00

10/06/24

19

309470019

MF

Triadelphia

WV

Actual/360

4.500%

63,680.18

28,029.86

0.00

N/A

12/06/27

--

16,981,380.30

16,953,350.44

10/06/24

20

301741244

MF

Bridgeport

WV

Actual/360

4.500%

53,829.10

23,693.75

0.00

N/A

12/06/27

--

14,354,426.48

14,330,732.73

10/06/24

21

301741242

LO

Pooler

GA

Actual/360

4.840%

44,433.76

39,242.07

0.00

N/A

12/06/27

--

11,016,633.69

10,977,391.62

10/06/24

22

301741239

LO

Colorado Springs

CO

Actual/360

4.610%

57,625.00

0.00

0.00

N/A

12/06/27

--

15,000,000.00

15,000,000.00

10/06/24

23

309470023

RT

Wilmington

DE

Actual/360

4.590%

50,521.39

26,285.65

0.00

N/A

11/01/27

--

13,208,207.13

13,181,921.48

10/01/24

24

1750781

RT

Metairie

LA

Actual/360

3.900%

47,125.00

0.00

0.00

N/A

12/01/27

--

14,500,000.00

14,500,000.00

10/01/24

25

304101937

LO

Lynchburg

VA

Actual/360

4.630%

46,808.99

34,860.38

0.00

N/A

12/06/27

--

12,131,918.69

12,097,058.31

10/06/24

26

301741220

RT

New York

NY

Actual/360

4.530%

40,770.00

0.00

0.00

N/A

09/06/27

--

10,800,000.00

10,800,000.00

10/06/24

27

695100857

MU

Rockville

MD

Actual/360

4.615%

40,765.83

0.00

0.00

N/A

12/06/27

--

10,600,000.00

10,600,000.00

10/06/24

29

695100841

OF

Thousand Oaks

CA

Actual/360

4.500%

34,596.55

13,538.55

0.00

N/A

11/06/27

--

9,225,747.09

9,212,208.54

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

30

304101938

RT

Roanoke Rapids

NC

Actual/360

5.030%

35,467.79

15,704.59

0.00

N/A

12/06/27

--

8,461,501.08

8,445,796.49

10/06/24

31

309470031

SS

Various

Various

Actual/360

4.770%

33,669.93

13,386.89

0.00

N/A

12/06/27

--

8,470,421.44

8,457,034.55

10/06/24

32

1750949

RT

Turlock

CA

Actual/360

4.619%

29,565.74

15,133.16

0.00

N/A

12/01/27

--

7,681,074.32

7,665,941.16

10/01/24

33

695100840

RT

League City

TX

Actual/360

4.397%

28,792.49

13,256.54

0.00

N/A

11/06/27

--

7,857,854.80

7,844,598.26

10/06/24

34

695100863

IN

Columbus

OH

Actual/360

4.604%

28,077.23

11,158.35

0.00

N/A

09/06/27

--

7,318,131.48

7,306,973.13

10/06/24

35

1750274

LO

Ontario

CA

Actual/360

4.300%

23,716.18

13,646.61

0.00

N/A

12/01/27

--

6,618,469.49

6,604,822.88

10/01/24

36

695100842

OF

Brooklyn Park

MN

Actual/360

4.694%

26,301.11

11,533.13

0.00

N/A

11/06/27

--

6,723,759.94

6,712,226.81

10/06/24

37

1751044

LO

Clarksville

TN

Actual/360

5.305%

24,051.15

14,508.65

0.00

N/A

12/01/27

--

5,440,410.59

5,425,901.94

10/01/24

38

1751085

SS

Cape Coral

FL

Actual/360

4.620%

23,267.40

8,642.08

0.00

N/A

12/01/27

--

6,043,479.81

6,034,837.73

10/01/24

39

301741238

RT

Eversham Township NJ

Actual/360

4.680%

21,514.62

9,531.56

0.00

N/A

10/06/27

--

5,516,570.28

5,507,038.72

10/06/24

40

304101923

MU

Brooklyn

NY

Actual/360

4.550%

20,854.17

0.00

0.00

N/A

12/06/27

--

5,500,000.00

5,500,000.00

10/06/24

41

695100838

SS

Placentia

CA

Actual/360

4.650%

20,537.50

0.00

0.00

N/A

10/06/27

--

5,300,000.00

5,300,000.00

10/06/24

42

695100853

SS

Rock Hill

SC

Actual/360

5.420%

8,921.25

3,459.91

0.00

N/A

12/06/27

--

1,975,183.81

1,971,723.90

10/06/24

Totals

2,901,395.48

469,748.38

0.00

801,874,343.42

801,404,595.04

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

1

31,963,590.00

31,608,733.08

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3

16,965,079.72

7,975,015.29

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

4

17,749,872.00

12,535,186.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

5

3,078,841.34

992,153.24

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

6

8,792,238.49

4,577,939.60

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7

4,618,629.23

2,404,998.75

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8

15,077,484.00

6,462,846.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9

3,371,245.75

1,912,193.07

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

10

1,041,511.94

1,644,905.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

11

3,551,307.43

3,460,382.64

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12

1,354,436.85

762,216.13

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13

1,980,922.83

1,058,767.56

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

14

4,032,282.77

2,055,459.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

15

2,660,212.23

2,330,802.13

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17

2,270,950.45

1,003,414.80

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18

1,540,508.26

914,181.76

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

19

1,531,212.00

1,426,711.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

20

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

21

2,703,973.85

2,584,111.52

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

22

2,170,099.40

2,121,216.02

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

23

3,403,479.00

1,624,956.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

1,463,637.17

810,489.80

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

25

1,999,232.00

2,271,763.20

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

26

822,325.12

485,913.72

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

27

1,059,069.00

634,394.21

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

29

881,989.66

538,976.79

01/01/24

06/30/24

--

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

30

762,856.51

324,272.51

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

31

1,146,492.92

647,295.22

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

1,403,318.08

664,266.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

33

1,432,065.00

409,603.75

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

35

1,436,330.91

1,626,414.69

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

36

611,255.70

370,613.09

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

37

788,539.00

839,382.65

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

38

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

39

2,486,135.44

1,250,144.47

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

434,468.40

228,859.88

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

41

674,344.19

230,406.50

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

42

205,183.00

94,137.00

01/01/19

06/30/19

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

147,465,119.64

100,883,122.95

0.00

0.00

0.00

0.00

0.00

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

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.341767%

4.316904%

38

09/17/24

1

10,800,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.341920%

4.317056%

39

08/16/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342063%

4.317198%

40

07/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342205%

4.317338%

41

06/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342356%

4.317488%

42

05/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342496%

4.317628%

43

04/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342645%

4.317776%

44

03/15/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342784%

4.317914%

45

02/16/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342942%

4.318071%

46

01/18/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.343080%

4.318207%

47

12/15/23

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.343216%

4.318342%

48

11/17/23

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.343362%

4.318487%

49

(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

No delinquent loans this period

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

0

0

0

0

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

47,180,903

47,180,903

0

0

37 - 48 Months

720,214,149

720,214,149

0

0

49 - 60 Months

0

0

0

0

> 60 Months

34,009,543

34,009,543

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

801,404,595

801,404,595

0

0

0

0

Sep-24

801,874,343

791,074,343

10,800,000

0

0

0

Aug-24

802,310,157

802,310,157

0

0

0

0

Jul-24

802,744,249

802,744,249

0

0

0

0

Jun-24

803,208,877

803,208,877

0

0

0

0

May-24

803,639,420

803,639,420

0

0

0

0

Apr-24

804,100,628

804,100,628

0

0

0

0

Mar-24

804,527,650

804,527,650

0

0

0

0

Feb-24

805,017,948

805,017,948

0

0

0

0

Jan-24

805,441,348

805,441,348

0

0

0

0

Dec-23

805,863,077

805,863,077

0

0

0

0

Nov-23

806,315,786

806,315,786

0

0

0

0

(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

No specially serviced loans this period

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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

No specially serviced loans this period

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

11

304101924

25,500,000.00

4.33000%

25,500,000.00 4.33000%

10

10/07/20

04/29/20

11/12/20

25

304101937

13,708,404.99

4.63000%

13,708,404.99 4.63000%

10

08/04/20

07/06/20

09/11/20

28

301741240

9,233,144.27

5.71000%

9,200,729.88 5.71000%

10

05/06/21

02/06/21

05/11/21

Totals

48,441,549.26

48,409,134.87

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

No liquidated loans this period

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

No realized losses this period

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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)

26

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

617.18

0.00

0.00

0.00

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

617.18

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

617.18

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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 Special Notices" tab for the MSC 2017-HR2 transaction, certain

information provided to the Certificate Administrator regarding the Retaining Sponsor's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.

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Page 27 of 27