CSAIL 2016 C6 Commercial Mortgage Trust

10/31/2024 | Press release | Distributed by Public on 10/31/2024 13:00

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

CSAIL 2016-C6 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 2016-C6

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

KeyBank National Association

Additional Information

5

www.key.com/key2cre

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

11501 Outlook Street, Suite 300 | Overland Park , KS 66211 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Torchlight Loan Services, LLC

Current Mortgage Loan and Property Stratification

8-12

William A. Clarkson

(212) 808-3640

[email protected]

Mortgage Loan Detail (Part 1)

13-14

280 Park Avenue, 11th Floor | New York, NY 10017 | 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) 230-9025

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

Historical Liquidated Loan Detail

24

Historical Bond / Collateral Loss Reconciliation Detail

25-26

Interest Shortfall Detail - Collateral Level

27

Supplemental Notes

28

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 28

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

12636MAA6

1.493000%

17,021,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

12636MAB4

2.661900%

67,689,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

12636MAC2

2.956200%

92,701,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

12636MAD0

2.823300%

128,500,000.00

85,596,562.16

0.00

201,387.31

0.00

0.00

201,387.31

85,596,562.16

44.16%

30.00%

A-5

12636MAE8

3.089800%

198,130,000.00

198,130,000.00

0.00

510,151.73

0.00

0.00

510,151.73

198,130,000.00

44.16%

30.00%

A-SB

12636MAF5

2.959900%

33,186,000.00

8,049,254.46

675,633.44

19,854.16

0.00

0.00

695,487.60

7,373,621.02

44.16%

30.00%

A-S

12636MAJ7

3.346400%

57,560,000.00

57,560,000.00

0.00

160,515.65

0.00

0.00

160,515.65

57,560,000.00

33.12%

22.50%

B

12636MAK4

3.923900%

34,536,000.00

34,536,000.00

0.00

112,929.84

0.00

0.00

112,929.84

34,536,000.00

26.50%

18.00%

C

12636MAL2

4.917655%

33,577,000.00

33,577,000.00

0.00

137,600.09

0.00

0.00

137,600.09

33,577,000.00

20.06%

13.63%

D

12636MAV0

4.917655%

42,210,000.00

42,210,000.00

0.00

172,978.52

0.00

0.00

172,978.52

42,210,000.00

11.96%

8.13%

E

12636MAX6

3.917655%

20,146,000.00

20,146,000.00

0.00

65,770.90

0.00

0.00

65,770.90

20,146,000.00

8.10%

5.50%

F

12636MAZ1

3.917655%

8,634,000.00

8,634,000.00

0.00

28,187.53

0.00

0.00

28,187.53

8,634,000.00

6.44%

4.38%

NR*

12636MBB3

3.917655%

33,577,461.00

33,574,350.64

0.00

100,578.45

0.00

0.00

100,578.45

33,574,350.64

0.00%

0.00%

Z

12636MBF4

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

12636MBD9

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

767,467,461.00

522,013,167.26

675,633.44

1,509,954.18

0.00

0.00

2,185,587.62

521,337,533.82

X-A

12636MAG3

1.853868%

594,787,000.00

349,335,816.62

0.00

539,685.36

0.00

0.00

539,685.36

348,660,183.18

X-B

12636MAH1

0.993755%

34,536,000.00

34,536,000.00

0.00

28,600.27

0.00

0.00

28,600.27

34,536,000.00

X-D

12636MAM0

0.000000%

42,210,000.00

42,210,000.00

0.00

0.00

0.00

0.00

0.00

42,210,000.00

X-E

12636MAP3

1.000000%

20,146,000.00

20,146,000.00

0.00

16,788.33

0.00

0.00

16,788.33

20,146,000.00

X-F

12636MAR9

1.000000%

8,634,000.00

8,634,000.00

0.00

7,195.00

0.00

0.00

7,195.00

8,634,000.00

X-NR

12636MAT5

1.000000%

33,577,461.00

33,574,350.64

0.00

27,978.63

0.00

0.00

27,978.63

33,574,350.64

Notional SubTotal

733,890,461.00

488,436,167.26

0.00

620,247.59

0.00

0.00

620,247.59

487,760,533.82

Deal Distribution Total

675,633.44

2,130,201.77

0.00

0.00

2,805,835.21

*

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 28

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

12636MAA6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

12636MAB4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

12636MAC2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

12636MAD0

666.12110630

0.00000000

1.56721642

0.00000000

0.00000000

0.00000000

0.00000000

1.56721642

666.12110630

A-5

12636MAE8

1,000.00000000

0.00000000

2.57483334

0.00000000

0.00000000

0.00000000

0.00000000

2.57483334

1,000.00000000

A-SB

12636MAF5

242.54970349

20.35898994

0.59826915

0.00000000

0.00000000

0.00000000

0.00000000

20.95725909

222.19071355

A-S

12636MAJ7

1,000.00000000

0.00000000

2.78866661

0.00000000

0.00000000

0.00000000

0.00000000

2.78866661

1,000.00000000

B

12636MAK4

1,000.00000000

0.00000000

3.26991661

0.00000000

0.00000000

0.00000000

0.00000000

3.26991661

1,000.00000000

C

12636MAL2

1,000.00000000

0.00000000

4.09804598

0.00000000

0.00000000

0.00000000

0.00000000

4.09804598

1,000.00000000

D

12636MAV0

1,000.00000000

0.00000000

4.09804596

0.00000000

0.00000000

0.00000000

0.00000000

4.09804596

1,000.00000000

E

12636MAX6

1,000.00000000

0.00000000

3.26471260

0.00000000

0.00000000

0.00000000

0.00000000

3.26471260

1,000.00000000

F

12636MAZ1

1,000.00000000

0.00000000

3.26471276

0.00000000

0.00000000

0.00000000

0.00000000

3.26471276

1,000.00000000

NR

12636MBB3

999.90736762

0.00000000

2.99541559

0.26899443

5.16002029

0.00000000

0.00000000

2.99541559

999.90736762

Z

12636MBF4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

12636MBD9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

12636MAG3

587.32927354

0.00000000

0.90735904

0.00000000

0.00000000

0.00000000

0.00000000

0.90735904

586.19334851

X-B

12636MAH1

1,000.00000000

0.00000000

0.82812920

0.00000000

0.00000000

0.00000000

0.00000000

0.82812920

1,000.00000000

X-D

12636MAM0

1,000.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

1,000.00000000

X-E

12636MAP3

1,000.00000000

0.00000000

0.83333317

0.00000000

0.00000000

0.00000000

0.00000000

0.83333317

1,000.00000000

X-F

12636MAR9

1,000.00000000

0.00000000

0.83333333

0.00000000

0.00000000

0.00000000

0.00000000

0.83333333

1,000.00000000

X-NR

12636MAT5

999.90736762

0.00000000

0.83325627

0.00000000

0.00000000

0.00000000

0.00000000

0.83325627

999.90736762

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Page 3 of 28

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

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

09/01/24 - 09/30/24

30

0.00

201,387.31

0.00

201,387.31

0.00

0.00

0.00

201,387.31

0.00

A-5

09/01/24 - 09/30/24

30

0.00

510,151.73

0.00

510,151.73

0.00

0.00

0.00

510,151.73

0.00

A-SB

09/01/24 - 09/30/24

30

0.00

19,854.16

0.00

19,854.16

0.00

0.00

0.00

19,854.16

0.00

X-A

09/01/24 - 09/30/24

30

0.00

539,685.36

0.00

539,685.36

0.00

0.00

0.00

539,685.36

0.00

X-B

09/01/24 - 09/30/24

30

0.00

28,600.27

0.00

28,600.27

0.00

0.00

0.00

28,600.27

0.00

X-D

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-E

09/01/24 - 09/30/24

30

0.00

16,788.33

0.00

16,788.33

0.00

0.00

0.00

16,788.33

0.00

X-F

09/01/24 - 09/30/24

30

0.00

7,195.00

0.00

7,195.00

0.00

0.00

0.00

7,195.00

0.00

X-NR

09/01/24 - 09/30/24

30

0.00

27,978.63

0.00

27,978.63

0.00

0.00

0.00

27,978.63

0.00

A-S

09/01/24 - 09/30/24

30

0.00

160,515.65

0.00

160,515.65

0.00

0.00

0.00

160,515.65

0.00

B

09/01/24 - 09/30/24

30

0.00

112,929.84

0.00

112,929.84

0.00

0.00

0.00

112,929.84

0.00

C

09/01/24 - 09/30/24

30

0.00

137,600.09

0.00

137,600.09

0.00

0.00

0.00

137,600.09

0.00

D

09/01/24 - 09/30/24

30

0.00

172,978.52

0.00

172,978.52

0.00

0.00

0.00

172,978.52

0.00

E

09/01/24 - 09/30/24

30

0.00

65,770.90

0.00

65,770.90

0.00

0.00

0.00

65,770.90

0.00

F

09/01/24 - 09/30/24

30

0.00

28,187.53

0.00

28,187.53

0.00

0.00

0.00

28,187.53

0.00

NR

09/01/24 - 09/30/24

30

163,693.82

109,610.60

0.00

109,610.60

9,032.15

0.00

0.00

100,578.45

173,260.38

Totals

163,693.82

2,139,233.92

0.00

2,139,233.92

9,032.15

0.00

0.00

2,130,201.77

173,260.38

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Page 4 of 28

Additional Information

Total Available Distribution Amount (1)

2,805,835.21

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

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Page 5 of 28

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

2,148,185.91

Master Servicing Fee

3,383.50

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

3,436.59

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

217.51

ARD Interest

0.00

Operating Advisor Fee

1,631.66

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

282.76

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,148,185.91

Total Fees

8,952.01

Principal

Expenses/Reimbursements

Scheduled Principal

675,633.44

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

9,032.15

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

675,633.44

Total Expenses/Reimbursements

9,032.15

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,130,201.77

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

675,633.44

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

2,805,835.21

Total Funds Collected

2,823,819.35

Total Funds Distributed

2,823,819.37

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Page 6 of 28

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

522,013,167.26

522,013,167.26

Beginning Certificate Balance

522,013,167.26

(-) Scheduled Principal Collections

675,633.44

675,633.44

(-) Principal Distributions

675,633.44

(-) 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

521,337,533.82

521,337,533.82

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

522,558,704.73

522,558,704.73

Ending Certificate Balance

521,337,533.82

Ending Actual Collateral Balance

521,941,445.00

521,941,445.00

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

4.92%

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 28

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

18

116,630,859.04

22.37%

16

5.0742

NAP

Defeased

18

116,630,859.04

22.37%

16

5.0742

NAP

4,999,999 or less

8

28,444,920.10

5.46%

15

4.8413

1.925637

1.2499 or less

6

78,087,442.60

14.98%

15

5.0060

0.878310

5,000,000 to 9,999,999

8

54,282,807.04

10.41%

16

4.9952

1.290659

1.2500 to 1.4999

2

20,327,893.89

3.90%

15

5.0774

1.315777

10,000,000 to 19,999,999

3

44,121,506.49

8.46%

15

5.0224

1.287943

1.5000 to 1.7499

6

95,191,065.35

18.26%

18

4.4333

1.569173

20,000,000 to 24,999,999

2

45,393,948.69

8.71%

16

4.9849

1.149968

1.7500 to 1.9999

6

58,720,488.46

11.26%

16

5.0872

1.843942

25,000,000 to 49,999,999

2

78,796,825.46

15.11%

16

5.1588

2.077141

2.0000 to 2.2499

1

14,336,681.55

2.75%

14

4.8100

2.040000

50,000,000 or greater

2

153,666,667.00

29.48%

18

4.6812

1.987267

2.2500 to 2.7499

3

135,143,102.93

25.92%

17

5.0651

2.313269

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

2.7500 to 3.9999

1

2,900,000.00

0.56%

14

4.9200

2.780000

4.0000 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

(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 28

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

20

116,630,859.04

22.37%

16

5.0742

NAP

Defeased

20

116,630,859.04

22.37%

16

5.0742

NAP

Arizona

1

2,923,720.21

0.56%

14

4.9800

1.530000

Lodging

2

22,163,735.34

4.25%

15

5.0222

0.935039

California

3

42,521,594.69

8.16%

15

5.0557

1.083277

Mobile Home Park

1

2,609,637.58

0.50%

15

5.1200

1.910000

Colorado

2

16,424,718.66

3.15%

17

4.8010

0.673160

Multi-Family

9

45,508,515.17

8.73%

15

5.0240

1.675864

Florida

3

13,040,573.19

2.50%

17

5.1486

1.747351

Office

13

214,823,414.78

41.21%

17

5.0686

1.955286

Idaho

1

2,609,637.58

0.50%

15

5.1200

1.910000

Retail

8

119,601,371.91

22.94%

18

4.5186

1.512490

Massachusetts

1

87,000,000.00

16.69%

18

5.0500

2.330000

Totals

53

521,337,533.82

100.00%

16

4.9381

1.680313

Michigan

1

12,842,188.64

2.46%

16

5.2100

1.290000

Mississippi

5

5,286,838.29

1.01%

13

4.8320

1.540000

New Jersey

6

109,942,050.94

21.09%

17

4.5641

1.831279

New York

1

22,714,990.30

4.36%

16

4.9000

1.110000

Ohio

2

10,234,226.68

1.96%

16

4.6612

1.409299

Pennsylvania

3

16,742,142.79

3.21%

15

4.8363

1.704365

Rhode Island

1

4,337,521.76

0.83%

14

4.7750

1.990000

Texas

2

22,565,029.53

4.33%

15

5.0835

1.905079

Virginia

1

35,521,441.52

6.81%

17

5.2000

1.830000

Totals

53

521,337,533.82

100.00%

16

4.9381

1.680313

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

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Page 9 of 28

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

18

116,630,859.04

22.37%

16

5.0742

NAP

Defeased

18

116,630,859.04

22.37%

16

5.0742

NAP

3.9999% or less

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.0000% to 4.2499%

1

66,666,667.00

12.79%

19

4.2000

1.540000

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.2500% to 4.4999%

1

4,814,458.71

0.92%

15

4.4600

1.780000

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.5000% to 4.7499%

1

7,696,773.32

1.48%

19

4.5300

1.720000

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.7500% to 4.9999%

11

79,882,761.91

15.32%

15

4.8588

1.600702

49 months or greater

25

404,706,674.78

77.63%

17

4.8988

1.736842

5.0000% or greater

11

245,646,013.84

47.12%

17

5.1217

1.834217

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

(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 28

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

18

116,630,859.04

22.37%

16

5.0742

NAP

Defeased

18

116,630,859.04

22.37%

16

5.0742

NAP

60 months or less

25

404,706,674.78

77.63%

17

4.8988

1.736842

Interest Only

3

156,566,667.00

30.03%

18

4.6857

2.001950

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

298 months or less

22

248,140,007.78

47.60%

16

5.0334

1.569569

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

299 months to 337 months

0

0.00

0.00%

0

0.0000

0.000000

338 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

(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 28

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

18

116,630,859.04

22.37%

16

5.0742

NAP

No outstanding loans in this group

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

24

391,864,486.14

75.17%

17

4.8886

1.751486

13 months to 24 months

1

12,842,188.64

2.46%

16

5.2100

1.290000

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

43

521,337,533.82

100.00%

16

4.9381

1.680313

(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 28

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

2

10104956

OF

Marlborough

MA

Actual/360

5.050%

366,125.00

0.00

0.00

04/06/26

04/06/31

--

87,000,000.00

87,000,000.00

10/06/24

3

10105173

RT

Lawrenceville

NJ

Actual/360

4.200%

233,333.33

0.00

0.00

N/A

05/01/26

--

66,666,667.00

66,666,667.00

10/01/24

4

10106162

OF

Mount Laurel

NJ

Actual/360

5.125%

185,158.99

78,917.19

0.00

N/A

01/06/26

--

43,354,301.13

43,275,383.94

02/06/24

6

10104531

OF

Chantilly

VA

Actual/360

5.200%

154,149.38

51,492.64

0.00

N/A

03/06/26

--

35,572,934.16

35,521,441.52

10/06/24

7

10106163

MF

Albuquerque

NM

Actual/360

5.162%

127,483.92

52,948.79

0.00

N/A

03/06/26

--

29,635,936.95

29,582,988.16

10/06/24

8

10106164

RT

Rochester

NY

Actual/360

4.900%

92,915.26

39,766.42

0.00

N/A

02/06/26

--

22,754,756.72

22,714,990.30

10/06/24

9

10106165

OF

Santa Monica

CA

Actual/360

5.070%

95,972.09

36,328.78

0.00

N/A

01/06/26

--

22,715,287.17

22,678,958.39

10/06/24

12

10103407

LO

Santa Monica

CA

Actual/360

5.060%

71,575.32

32,307.75

0.00

N/A

01/06/26

--

16,974,944.05

16,942,636.30

10/06/24

14

10103021

MF

Fort Worth

TX

Actual/360

4.810%

57,556.57

22,547.10

0.00

N/A

12/06/25

--

14,359,228.65

14,336,681.55

10/06/24

15

10104082

MF

Detroit

MI

Actual/360

5.210%

55,871.94

26,587.38

0.00

N/A

02/06/26

--

12,868,776.02

12,842,188.64

10/06/24

16

10106167

MF

Austin

TX

Actual/360

4.837%

49,227.71

21,904.35

0.00

N/A

11/06/25

--

12,212,786.85

12,190,882.50

10/06/24

18

10105584

OF

Centennial

CO

Actual/360

4.530%

29,151.53

25,487.06

0.00

N/A

05/06/26

--

7,722,260.38

7,696,773.32

10/06/24

19

10104831

LO

Ann Arbor

MI

Actual/360

5.980%

39,817.18

22,883.06

0.00

N/A

04/06/26

--

7,990,069.53

7,967,186.47

10/06/24

20

10106168

MF

San Antonio

TX

Actual/360

5.560%

38,199.27

16,098.85

0.00

N/A

03/06/26

--

8,244,446.83

8,228,347.98

10/06/24

21

10106169

OF

Greenwood Village

CO

Actual/360

5.040%

36,716.07

13,975.21

0.00

N/A

02/05/26

--

8,741,920.55

8,727,945.34

10/05/24

22

10106170

LO

Little Rock

AR

Actual/360

5.100%

31,264.15

15,429.53

0.00

N/A

02/05/26

--

7,356,271.18

7,340,841.65

10/05/24

23

10106171

RT

Pittsburgh

PA

Actual/360

4.850%

30,308.66

13,344.65

0.00

N/A

12/06/25

--

7,499,049.90

7,485,705.25

10/06/24

24

10104010

MF

Jacksonville

FL

Actual/360

4.990%

28,590.40

12,697.82

0.00

N/A

02/06/26

--

6,875,447.59

6,862,749.77

10/06/24

25

10104376

MF

Danville

IN

Actual/360

4.860%

27,318.64

11,775.42

0.00

N/A

03/06/26

--

6,745,343.58

6,733,568.16

10/06/24

26

10106172

RT

Tampa

FL

Actual/360

5.290%

27,458.66

12,478.57

0.00

N/A

05/05/26

--

6,228,808.42

6,216,329.85

10/05/24

27

10103116

LO

Bonita Springs

FL

Actual/360

4.900%

21,366.06

11,406.31

0.00

N/A

12/06/25

--

5,232,505.35

5,221,099.04

10/06/24

28

10106173

MF

Various

MS

Actual/360

4.832%

21,332.31

10,922.02

0.00

N/A

11/06/25

--

5,297,760.31

5,286,838.29

10/06/24

29

10103455

OF

Beachwood

OH

Actual/360

4.840%

21,901.08

10,251.16

0.00

N/A

02/05/26

--

5,430,019.13

5,419,767.97

10/05/24

30

10103274

MF

North Ridgeville

OH

Actual/360

4.800%

20,954.31

10,000.95

0.00

N/A

01/06/26

--

5,238,577.41

5,228,576.46

10/06/24

31

10100762

MF

Kingsport

TN

Actual/360

5.150%

21,289.87

10,652.66

0.00

N/A

09/01/25

--

4,960,745.87

4,950,093.21

10/01/24

32

10106174

RT

Palmer Township

PA

Actual/360

4.803%

19,525.68

10,653.01

0.00

N/A

02/06/26

--

4,878,372.00

4,867,718.99

10/06/24

33

10106175

OF

Winter Garden

FL

Actual/360

4.860%

21,304.49

8,055.68

0.00

N/A

03/05/26

--

5,260,367.83

5,252,312.15

10/05/24

34

10103087

MF

Columbus

OH

Actual/360

4.460%

17,927.39

9,053.27

0.00

N/A

01/05/26

--

4,823,511.98

4,814,458.71

10/05/24

© 2021 Computershare. All rights reserved. Confidential.

Page 13 of 28

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

35

10106176

RT

Taunton

MA

Actual/360

5.200%

19,931.32

9,446.11

0.00

N/A

03/06/26

--

4,599,534.93

4,590,088.82

10/06/24

37

10106177

RT

Pittsburgh

PA

Actual/360

4.850%

17,769.36

7,823.69

0.00

N/A

12/06/25

--

4,396,542.24

4,388,718.55

10/06/24

38

10106184

RT

Houston

TX

Actual/360

5.030%

17,597.30

8,365.95

0.00

N/A

12/06/25

--

4,198,163.28

4,189,797.33

10/06/24

39

10106186

RT

Providence

RI

Actual/360

4.775%

17,290.84

7,820.61

0.00

N/A

12/06/25

--

4,345,342.37

4,337,521.76

10/06/24

40

10106178

OF

Savannah

GA

Actual/360

4.640%

18,531.00

0.00

0.00

N/A

01/05/26

--

4,792,500.00

4,792,500.00

10/05/24

41

10102098

MF

Newport News

VA

Actual/360

4.520%

13,550.08

6,764.89

0.00

N/A

11/01/25

--

3,597,366.44

3,590,601.55

10/01/24

42

10106185

RT

Houston

TX

Actual/360

5.130%

14,609.74

7,180.82

0.00

N/A

01/06/26

--

3,417,815.05

3,410,634.23

10/06/24

43

10106179

MF

Houston

TX

Actual/360

4.675%

13,119.78

7,565.67

0.00

N/A

12/06/25

--

3,367,644.15

3,360,078.48

10/06/24

44

10106180

RT

Sneads Ferry

NC

Actual/360

5.630%

16,087.74

6,591.16

0.00

N/A

04/05/26

--

3,429,004.12

3,422,412.96

10/05/24

45

10106181

RT

Fort Mohave

AZ

Actual/360

4.980%

12,159.66

6,318.54

0.00

N/A

12/06/25

--

2,930,038.75

2,923,720.21

10/06/24

46

10103134

MH

Boise

ID

Actual/360

5.120%

11,154.77

4,762.48

0.00

N/A

01/06/26

--

2,614,400.06

2,609,637.58

10/06/24

47

10106182

OF

Santa Barbara

CA

Actual/360

4.920%

11,890.00

0.00

0.00

N/A

12/06/25

--

2,900,000.00

2,900,000.00

10/06/24

48

10103281

OF

Orlando

FL

Actual/360

5.410%

7,265.56

8,439.16

0.00

N/A

01/05/26

--

1,611,583.46

1,603,144.30

10/05/24

49

10106183

MF

Virginia Beach

VA

Actual/360

4.914%

7,990.21

3,438.72

0.00

N/A

12/06/25

--

1,951,212.04

1,947,773.32

10/06/24

50

10104879

MH

Roswell

NM

Actual/360

5.350%

5,443.29

3,150.01

0.00

N/A

04/06/26

--

1,220,923.83

1,217,773.82

10/06/24

Totals

2,148,185.91

675,633.44

0.00

522,013,167.26

521,337,533.82

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 28

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

2

9,241,707.35

10,488,656.00

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3

12,765,957.46

13,282,956.16

01/01/23

12/31/23

--

0.00

0.00

0.00

0.00

0.00

0.00

4

7,099,897.69

7,778,096.62

01/01/23

12/31/23

--

0.00

0.00

263,413.22

2,109,533.16

423,711.26

0.00

6

4,778,114.79

2,638,379.89

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

8

3,233,444.63

1,582,272.14

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9

1,806,006.18

1,937,019.01

01/01/23

12/31/23

--

0.00

0.00

0.00

0.00

0.00

0.00

12

1,662,930.60

615,586.18

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

14

1,276,895.88

2,022,342.27

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

15

1,297,215.41

1,357,826.98

10/01/22

09/30/23

--

0.00

0.00

0.00

0.00

0.00

0.00

16

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

18

1,366,768.68

1,292,323.49

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

19

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

20

1,163,267.46

1,148,866.20

01/01/23

12/31/23

--

0.00

0.00

0.00

0.00

0.00

0.00

21

361,204.68

(59,381.11)

01/01/23

12/31/23

--

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

23

751,122.59

758,593.84

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

24

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

25

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

26

797,879.74

463,901.53

01/01/24

06/30/24

10/12/21

0.00

0.00

0.00

0.00

0.00

0.00

27

1,328,574.84

843,441.22

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

28

608,899.05

646,995.19

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

29

446,309.93

457,827.72

01/01/23

12/31/23

--

0.00

0.00

0.00

0.00

0.00

0.00

30

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

31

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

32

856,119.70

452,570.01

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

33

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

34

598,864.74

293,307.04

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 28

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

35

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

37

519,337.80

520,349.70

07/01/23

06/30/24

02/11/22

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

548,759.08

321,950.40

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

41

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

42

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

43

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

44

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

45

313,290.37

179,620.73

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

46

317,633.89

370,213.51

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

47

418,480.10

213,323.01

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

48

217,696.21

111,761.55

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

49

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

50

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

Totals

53,776,378.85

49,718,799.28

0.00

0.00

263,413.22

2,109,533.16

423,711.26

0.00

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Page 16 of 28

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 28

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

1

43,275,383.94

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938080%

4.917504%

16

09/17/24

0

0.00

0

0.00

1

43,354,301.13

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938234%

4.917655%

17

08/16/24

0

0.00

0

0.00

1

43,426,726.72

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938374%

4.917793%

18

07/17/24

0

0.00

0

0.00

1

43,498,834.09

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938514%

4.917929%

19

06/17/24

0

0.00

0

0.00

1

43,576,801.02

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938665%

4.918077%

20

05/17/24

0

0.00

0

0.00

1

43,648,248.99

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938802%

4.918211%

21

04/17/24

0

0.00

1

43,725,580.50

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.938951%

4.918357%

22

03/15/24

1

43,796,374.76

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.939086%

4.918489%

23

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

4.939245%

4.918645%

24

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

4.939378%

4.918775%

25

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

4.939511%

4.918904%

26

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

4.939654%

4.919045%

27

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

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Page 18 of 28

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

4

10106162

02/06/24

7

3

263,413.22

2,109,533.16

516,484.44

43,879,296.48

04/10/24

13

Totals

263,413.22

2,109,533.16

516,484.44

43,879,296.48

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 28

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

4,950,093

4,950,093

0

0

13 - 24 Months

429,387,441

386,112,057

43,275,384

0

25 - 36 Months

0

0

0

0

37 - 48 Months

0

0

0

0

49 - 60 Months

0

0

0

0

> 60 Months

87,000,000

87,000,000

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

521,337,534

478,062,150

0

0

43,275,384

0

Sep-24

522,013,167

478,658,866

0

0

43,354,301

0

Aug-24

522,635,096

479,208,370

0

0

43,426,727

0

Jul-24

523,254,310

479,755,476

0

0

43,498,834

0

Jun-24

523,921,842

480,345,041

0

0

43,576,801

0

May-24

524,535,436

480,887,187

0

0

43,648,249

0

Apr-24

525,197,554

481,471,973

0

43,725,581

0

0

Mar-24

525,805,577

482,009,203

43,796,375

0

0

0

Feb-24

526,513,722

526,513,722

0

0

0

0

Jan-24

527,115,998

527,115,998

0

0

0

0

Dec-23

527,715,644

527,715,644

0

0

0

0

Nov-23

528,364,321

528,364,321

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 28

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

4

10106162

43,275,383.94

43,879,296.48

49,600,000.00

06/02/24

7,237,875.62

2.28000

12/31/23

01/06/26

258

Totals

43,275,383.94

43,879,296.48

49,600,000.00

7,237,875.62

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Page 21 of 28

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

4

10106162

OF

NJ

04/10/24

13

10/11/2024

The loan transferred to special servicing effective 4/10/2024 due to monetary default. The loan has become more than 60 days delinquent and is currently due for the February debt service payment. The loan is collateralized by five

office buildings located in the Laurel Corporate Center office park and one office building located at Bishops Gates Corporate Center ("Portfolio"). As of 12/31/2023, the Portfolio was 85.46% occupied with a NCF DSCR of 2.40x. The Borrower

indicated to the Master Servicer that the Portfolio has a number of leases expiring in the near term. They noted that significant capital will be required to re-let the vacant spaces and given the current dislocation in the office market, there is very

little capital availablefr om traditional financing sources. The Borrower would like to discuss a possible extension/modification of the loan; however, they have not submitted any formal proposals. Special Servicer is initiating contact with the

Borrower and will engage on awill en gage on a PNA. Lender is working with the borrower to implement cash management and reconcile all excess cash amounts.

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 28

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

10

10099956

19,014,436.63

4.01625%

19,014,436.63 4.01625%

9

08/27/20

07/06/20

09/11/20

11

10104701

20,000,000.00

5.35000%

20,000,000.00 5.35000%

10

10/06/20

10/06/20

10/06/20

Totals

39,014,436.63

39,014,436.63

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 28

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

10

10099956 11/18/20

18,957,271.46

0.00

19,022,780.03

70,214.97

19,022,780.03

18,952,565.06

4,706.40

0.00

1,595.83

3,110.57

0.01%

11

10104701 06/17/21

19,000,000.00

23,000,000.00

19,122,702.70

122,702.70

19,122,702.70

19,000,000.00

0.00

0.00

0.00

0.00

0.00%

13

10106166 05/17/21

14,862,385.62

23,250,000.00

403,116.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

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

52,819,657.08

46,250,000.00

38,548,599.04

192,917.67

38,145,482.73

37,952,565.06

4,706.40

0.00

1,595.83

3,110.57

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

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Page 24 of 28

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

Deal

Deal

10/18/24

0.00

(12.61)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

09/17/24

0.00

(13.09)

0.00

0.00

0.00

0.00

0.00

0.00

08/16/24

0.00

(13.04)

0.00

0.00

0.00

0.00

0.00

0.00

07/17/24

0.00

(12.48)

0.00

0.00

0.00

0.00

0.00

0.00

06/17/24

0.00

(12.96)

0.00

0.00

0.00

0.00

0.00

0.00

05/17/24

0.00

(12.40)

0.00

0.00

0.00

0.00

0.00

0.00

04/17/24

0.00

(18.28)

0.00

0.00

0.00

0.00

0.00

0.00

03/15/24

0.00

(17.49)

0.00

0.00

0.00

0.00

0.00

0.00

02/16/24

0.00

(17.44)

0.00

0.00

0.00

0.00

0.00

0.00

01/18/24

0.00

(18.11)

0.00

0.00

0.00

0.00

0.00

0.00

12/15/23

0.00

(17.32)

0.00

0.00

0.00

0.00

0.00

0.00

11/17/23

0.00

(17.99)

0.00

0.00

0.00

0.00

0.00

0.00

10/17/23

0.00

(17.21)

0.00

0.00

0.00

0.00

0.00

0.00

09/15/23

0.00

(17.87)

0.00

0.00

0.00

0.00

0.00

0.00

08/17/23

0.00

(17.81)

0.00

0.00

0.00

0.00

0.00

0.00

07/17/23

0.00

(17.04)

0.00

0.00

0.00

0.00

0.00

0.00

06/16/23

0.00

(17.69)

0.00

0.00

0.00

0.00

0.00

0.00

05/17/23

0.00

(16.93)

0.00

0.00

0.00

0.00

0.00

0.00

04/17/23

0.00

(17.58)

0.00

0.00

0.00

0.00

0.00

0.00

03/17/23

0.00

(16.82)

0.00

0.00

0.00

0.00

0.00

0.00

02/17/23

0.00

(16.76)

0.00

0.00

0.00

0.00

0.00

0.00

01/18/23

0.00

(16.71)

0.00

0.00

0.00

0.00

0.00

0.00

12/16/22

0.00

(16.65)

0.00

0.00

0.00

0.00

0.00

0.00

11/18/22

0.00

(17.29)

0.00

0.00

0.00

0.00

0.00

0.00

10/17/22

0.00

(16.54)

0.00

0.00

0.00

0.00

0.00

0.00

09/16/22

0.00

(17.18)

0.00

0.00

0.00

0.00

0.00

0.00

08/17/22

0.00

(17.12)

0.00

0.00

0.00

0.00

0.00

0.00

07/15/22

0.00

(16.38)

0.00

0.00

0.00

0.00

0.00

0.00

06/17/22

0.00

(17.00)

0.00

0.00

0.00

0.00

0.00

0.00

05/17/22

0.00

(16.27)

0.00

0.00

0.00

0.00

0.00

0.00

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Page 25 of 28

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

Deal

Deal

04/18/22

0.00

(16.89)

0.00

0.00

0.00

0.00

0.00

0.00

03/17/22

0.00

(16.16)

0.00

0.00

0.00

0.00

0.00

0.00

02/17/22

0.00

(16.11)

0.00

0.00

0.00

0.00

0.00

0.00

01/18/22

0.00

(16.06)

0.00

0.00

0.00

0.00

0.00

0.00

12/17/21

0.00

(16.01)

0.00

0.00

0.00

0.00

0.00

0.00

11/18/21

0.00

(16.62)

0.00

0.00

0.00

0.00

0.00

0.00

10/18/21

0.00

(15.90)

0.00

0.00

0.00

0.00

0.00

0.00

09/17/21

0.00

(16.51)

0.00

0.00

0.00

0.00

0.00

0.00

08/17/21

0.00

(16.45)

0.00

0.00

0.00

0.00

0.00

0.00

07/16/21

0.00

(15.74)

0.00

0.00

0.00

0.00

0.00

0.00

06/17/21

0.00

(16.40)

0.00

0.00

0.00

0.00

0.00

0.00

05/17/21

0.00

(15.75)

0.00

0.00

0.00

0.00

0.00

0.00

04/16/21

0.00

(16.36)

0.00

0.00

0.00

0.00

0.00

0.00

03/17/21

0.00

(15.66)

0.00

0.00

0.00

0.00

0.00

0.00

02/18/21

0.00

(15.60)

0.00

0.00

0.00

0.00

0.00

0.00

01/15/21

0.00

(15.55)

0.00

0.00

0.00

0.00

0.00

0.00

12/17/20

0.00

(15.50)

0.00

0.00

0.00

0.00

0.00

0.00

10

10099956

04/17/24

0.00

0.00

3,110.57

0.00

0.00

(1,595.83)

0.00

0.00

3,110.57

11/18/20

0.00

0.00

4,706.40

0.00

0.00

4,706.40

0.00

0.00

11

10104701

06/17/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13

10106166

05/25/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Current Period Totals

0.00

(12.61)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

0.00

(763.33)

3,110.57

0.00

0.00

3,110.57

0.00

0.00

3,110.57

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Page 26 of 28

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)

4

0.00

0.00

9,032.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

9,032.15

0.00

0.00

0.00

0.00

0.00

0.00

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

9,032.15

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Page 27 of 28

Supplemental Notes

None

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Page 28 of 28