Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9

10/31/2024 | Press release | Distributed by Public on 10/31/2024 13:23

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

Morgan Stanley Bank of America Merrill Lynch Trust 2013-C9

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Morgan Stanley Bank of America Merrill Lynch Trust

Series 2013-C9

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

Midland Loan Services

Exchangeable Certificate Detail

5

askmidlandls.com

(913) 253-9000

Additional Information

6

A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States

Bond / Collateral Reconciliation - Cash Flows

7

Special Servicer

LNR Partners,LLC

Bond / Collateral Reconciliation - Balances

8

Heather Bennett and Arne Shulkin

[email protected]; [email protected];

Current Mortgage Loan and Property Stratification

9-13

[email protected]

2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States

Mortgage Loan Detail (Part 1)

14

Senior Trust Advisor

Trimont Real Estate Advisors, LLC

Mortgage Loan Detail (Part 2)

15

Trust Advisor

[email protected]

Principal Prepayment Detail

16

3500 Lenox Road, Suite G1 | Atlanta, GA 30326 | United States

Historical Detail

17

Certificate Administrator

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

Delinquency Loan Detail

18

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Collateral Stratification and Historical Detail

19

[email protected]

Specially Serviced Loan Detail - Part 1

20

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

Specially Serviced Loan Detail - Part 2

21

Modified Loan Detail

22

Historical Liquidated Loan Detail

23

Historical Bond / Collateral Loss Reconciliation Detail

24

Interest Shortfall Detail - Collateral Level

25

Supplemental Notes

26

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 special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

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Page 1 of 26

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

61762DAS0

0.825000%

73,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

61762DAT8

1.970000%

188,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-AB

61762DAU5

2.657000%

90,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

61762DAV3

2.834000%

125,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FL

61762DAA9

5.923000%

75,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FX

61762DAC5

3.067000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

61762DAW1

3.102000%

342,834,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

61762DAY7

3.456000%

102,152,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

22.00%

B

61762DAZ4

3.708000%

81,403,000.00

36,216,346.01

316,674.62

111,908.51

0.00

0.00

428,583.13

35,899,671.39

84.16%

15.63%

C

61762DBB6

3.720509%

38,307,000.00

38,307,000.00

0.00

118,767.95

0.00

0.00

118,767.95

38,307,000.00

67.25%

12.63%

D

61762DAG6

3.808509%

60,653,000.00

60,653,000.00

0.00

192,497.92

0.00

0.00

192,497.92

60,653,000.00

40.48%

7.88%

E

61762DAJ0

3.808509%

14,365,000.00

14,365,000.00

0.00

45,591.03

0.00

0.00

45,591.03

14,365,000.00

34.14%

6.75%

F

61762DBC4

3.808509%

12,769,000.00

12,769,000.00

0.00

40,525.71

0.00

0.00

40,525.71

12,769,000.00

28.51%

5.75%

G

61762DAL5

3.808509%

15,962,000.00

15,962,000.00

0.00

50,659.52

0.00

0.00

50,659.52

15,962,000.00

21.46%

4.50%

H

61762DAN1

3.808509%

20,749,000.00

20,749,000.00

0.00

65,852.30

0.00

0.00

65,852.30

20,749,000.00

12.31%

2.88%

J

61762DBE0

3.808509%

36,711,883.00

27,810,912.22

0.00

87,805.61

0.00

(77,870.32)

87,805.61

27,888,782.54

0.00%

0.00%

R

61762DAQ4

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,276,905,884.01

226,832,258.23

316,674.62

713,608.55

0.00

(77,870.32)

1,030,283.17

226,593,453.93

X-A

61762DAX9

3.808509%

995,986,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

61762DAE1

0.094079%

119,710,000.00

74,523,346.01

0.00

5,842.58

0.00

0.00

5,842.58

74,206,671.39

Notional SubTotal

1,115,696,000.00

74,523,346.01

0.00

5,842.58

0.00

0.00

5,842.58

74,206,671.39

Deal Distribution Total

316,674.62

719,451.13

0.00

(77,870.32)

1,036,125.75

*

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 26

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

61762DAS0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

61762DAT8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-AB

61762DAU5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

61762DAV3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FL

61762DAA9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FX

61762DAC5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

61762DAW1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

61762DAY7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

B

61762DAZ4

444.90185878

3.89020822

1.37474675

0.00000000

0.00000000

0.00000000

0.00000000

5.26495498

441.01165055

C

61762DBB6

1,000.00000000

0.00000000

3.10042420

0.00000000

0.00000000

0.00000000

0.00000000

3.10042420

1,000.00000000

D

61762DAG6

1,000.00000000

0.00000000

3.17375760

0.00000000

0.00000000

0.00000000

0.00000000

3.17375760

1,000.00000000

E

61762DAJ0

1,000.00000000

0.00000000

3.17375774

0.00000000

0.00000000

0.00000000

0.00000000

3.17375774

1,000.00000000

F

61762DBC4

1,000.00000000

0.00000000

3.17375754

0.00000000

0.00000000

0.00000000

0.00000000

3.17375754

1,000.00000000

G

61762DAL5

1,000.00000000

0.00000000

3.17375767

0.00000000

0.00000000

0.00000000

0.00000000

3.17375767

1,000.00000000

H

61762DAN1

1,000.00000000

0.00000000

3.17375777

0.00000000

0.00000000

0.00000000

0.00000000

3.17375777

1,000.00000000

J

61762DBE0

757.54524005

0.00000000

2.39174901

0.01251584

1.56157803

0.00000000

(2.12112029)

2.39174901

759.66636034

R

61762DAQ4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

61762DAX9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-B

61762DAE1

622.53233656

0.00000000

0.04880611

0.00000000

0.00000000

0.00000000

0.00000000

0.04880611

619.88698847

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Page 3 of 26

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-AB

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-3FL

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3FX

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B

09/01/24 - 09/30/24

30

0.00

111,908.51

0.00

111,908.51

0.00

0.00

0.00

111,908.51

0.00

C

09/01/24 - 09/30/24

30

0.00

118,767.95

0.00

118,767.95

0.00

0.00

0.00

118,767.95

0.00

D

09/01/24 - 09/30/24

30

0.00

192,497.92

0.00

192,497.92

0.00

0.00

0.00

192,497.92

0.00

E

09/01/24 - 09/30/24

30

0.00

45,591.03

0.00

45,591.03

0.00

0.00

0.00

45,591.03

0.00

F

09/01/24 - 09/30/24

30

0.00

40,525.71

0.00

40,525.71

0.00

0.00

0.00

40,525.71

0.00

G

09/01/24 - 09/30/24

30

0.00

50,659.52

0.00

50,659.52

0.00

0.00

0.00

50,659.52

0.00

H

09/01/24 - 09/30/24

30

0.00

65,852.30

0.00

65,852.30

0.00

0.00

0.00

65,852.30

0.00

J

09/01/24 - 09/30/24

30

56,868.99

88,265.09

0.00

88,265.09

459.48

0.00

0.00

87,805.61

57,328.47

R

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-A

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

09/01/24 - 09/30/24

30

0.00

5,842.58

0.00

5,842.58

0.00

0.00

0.00

5,842.58

0.00

Totals

56,868.99

719,910.61

0.00

719,910.61

459.48

0.00

0.00

719,451.13

57,328.47

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Page 4 of 26

Exchangeable Certificate Detail

Pass-Through

Prepayment

Class

CUSIP

Rate

Original Balance

Beginning Balance

Principal Distribution

Interest Distribution

Penalties

Realized Losses

Total Distribution

Ending Balance

Exchangeable Certificate Details

PST

61762DBA8

3.714430%

0.01

74,523,346.01

316,674.62

230,676.46

0.00

0.00

547,351.08

74,206,671.39

Exchangeable Certificates Total

0.01

74,523,346.01

316,674.62

230,676.46

0.00

0.00

547,351.08

74,206,671.39

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Page 5 of 26

Additional Information

Total Available Distribution Amount (1)

1,036,125.75

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

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Page 6 of 26

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

724,537.99

Master Servicing Fee

3,780.54

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

0.00

Interest Adjustments

0.00

Trustee Fee

623.79

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

0.00

ARD Interest

0.00

Operating Advisor Fee

0.00

Net Prepayment Interest Excess / (Shortfall)

0.00

Trust Advisor Fee

223.05

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Fees

4,627.38

Total Interest Collected

724,537.99

Principal

Expenses/Reimbursements

Scheduled Principal

238,804.30

Reimbursement for Interest on Advances

234.48

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

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

0.00

Non-Recoverable Advances

(77,870.32)

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

225.00

Total Principal Collected

238,804.30

Total Expenses/Reimbursements

(77,410.84)

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

719,451.13

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

316,674.62

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Net Swap Counterparty Payments Paid

0.00

Total Other Collected

0.00

Borrower Option Extension Fees

0.00

Total Payments to Certificateholders and Others

1,036,125.75

Total Funds Collected

963,342.29

Total Funds Distributed

963,342.29

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Page 7 of 26

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

226,832,258.23

226,832,258.23

Beginning Certificate Balance

226,832,258.23

(-) Scheduled Principal Collections

238,804.30

238,804.30

(-) Principal Distributions

316,674.62

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

(77,870.32)

(-) 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

(77,870.32)

(-) 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

226,593,453.93

226,593,453.93

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

226,832,258.23

226,832,258.23

Ending Certificate Balance

226,593,453.93

Ending Actual Collateral Balance

226,593,453.93

226,593,453.93

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

(304,509.81)

0.00

UC / (OC) Change

0.00

Current Period Advances

(77,870.32)

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

(77,870.32)

0.00

Net WAC Rate

3.81%

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 8 of 26

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

10,000,000 or less

0

0.00

0.00%

0

0.0000

0.000000

1.20 or less

1

50,628,189.44

22.34%

101

4.8000

0.640000

10,000,001 to 20,000,000

2

25,965,264.49

11.46%

27

3.9783

1.714825

1.21 to 1.30

1

10,965,264.49

4.84%

89

4.6600

1.270000

20,000,001 to 30,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.31 to 1.40

0

0.00

0.00%

0

0.0000

0.000000

30,000,001 to 40,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.41 to 1.50

0

0.00

0.00%

0

0.0000

0.000000

40,000,001 to 70,000,000

1

50,628,189.44

22.34%

101

4.8000

0.640000

1.51 to 1.60

0

0.00

0.00%

0

0.0000

0.000000

70,000,001 to 120,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.61 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

120,000,001 or greater

1

150,000,000.00

66.20%

(18)

3.4800

2.040000

1.71 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

1.81 to 1.90

0

0.00

0.00%

0

0.0000

0.000000

1.91 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.10

2

165,000,000.00

72.82%

(18)

3.4800

2.040000

2.11 to 2.20

0

0.00

0.00%

0

0.0000

0.000000

2.21 to 2.50

0

0.00

0.00%

0

0.0000

0.000000

2.51 to 2.80

0

0.00

0.00%

0

0.0000

0.000000

2.81 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

(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.

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Page 9 of 26

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

Michigan

1

10,965,264.49

4.84%

89

4.6600

1.270000

Other

1

150,000,000.00

66.20%

(18)

3.4800

2.040000

New York

2

200,628,189.44

88.54%

12

3.8131

1.686712

Retail

2

61,593,453.93

27.18%

99

4.7751

0.752157

Totals

3

226,593,453.93

100.00%

14

3.8320

1.689934

Totals

3

226,593,453.93

100.00%

14

3.8320

1.689934

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

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Page 10 of 26

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

3.500% or less

2

165,000,000.00

72.82%

(18)

3.4800

2.040000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.501% to 4.000%

0

0.00

0.00%

0

0.0000

0.000000

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.500%

0

0.00

0.00%

0

0.0000

0.000000

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% or greater

2

61,593,453.93

27.18%

99

4.7751

0.752157

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

49 months or greater

4

226,593,453.93

100.00%

14

3.8320

1.689934

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

(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.

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Page 11 of 26

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

60 months or less

2

165,000,000.00

72.82%

(18)

3.4800

2.040000

Interest Only

2

165,000,000.00

72.82%

(18)

3.4800

2.040000

61 to 120 months

2

61,593,453.93

27.18%

99

4.7751

0.752157

230 months or less

2

61,593,453.93

27.18%

99

4.7751

0.752157

121 to 228 months

0

0.00

0.00%

0

0.0000

0.000000

231 to 300 months

0

0.00

0.00%

0

0.0000

0.000000

229 months or greater

0

0.00

0.00%

0

0.0000

0.000000

301 to 350 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

351 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

(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.

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Page 12 of 26

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

12 months or less

4

226,593,453.93

100.00%

14

3.8320

1.689934

No outstanding loans in this group

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 momths or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

4

226,593,453.93

100.00%

14

3.8320

1.689934

(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.

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Page 13 of 26

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

30304864

98

New York

NY

Actual/360

3.480%

435,000.00

0.00

0.00

04/05/23

04/05/43

06/05/28

150,000,000.00

150,000,000.00

10/05/24

1.2

30304907

Actual/360

3.480%

43,500.00

0.00

0.00

04/05/23

04/05/43

06/05/28

15,000,000.00

15,000,000.00

10/05/24

5

30304883

RT

New York

NY

Actual/360

4.800%

203,064.63

137,967.85

0.00

N/A

03/01/33

--

50,766,157.29

50,628,189.44

10/01/24

18

30304889

RT

Brighton

MI

Actual/360

4.660%

42,973.36

100,836.45

0.00

N/A

03/01/32

--

11,066,100.94

10,965,264.49

10/01/24

Totals

724,537.99

238,804.30

0.00

226,832,258.23

226,593,453.93

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 26

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

(7,798,110.00)

39,085,268.00

01/01/24

06/30/24

06/11/24

0.00

0.00

0.00

0.00

0.00

(77,870.32)

1.2

(7,798,110.00)

39,085,268.00

01/01/24

06/30/24

06/11/24

0.00

0.00

0.00

0.00

0.00

0.00

5

3,588,775.96

2,761,424.34

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18

2,364,843.38

619,145.53

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

(9,642,600.66)

81,551,105.87

0.00

0.00

0.00

0.00

0.00

(77,870.32)

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Page 15 of 26

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 16 of 26

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

3.832032%

3.808036%

14

09/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.832989%

3.808997%

15

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

3.833906%

3.809918%

16

07/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

3.834818%

3.810833%

17

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

3.835758%

3.811777%

18

05/17/24

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.836658%

3.812681%

19

04/17/24

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.837587%

3.813614%

20

03/15/24

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.838476%

3.814507%

21

02/16/24

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.839429%

3.815463%

22

01/18/24

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.840307%

3.816345%

24

12/15/23

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.841180%

3.817222%

25

11/17/23

0

0.00

0

0.00

2

165,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

3.842082%

3.818127%

26

Note: Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 17 of 26

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 18 of 26

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

0

0

0

0

37 - 48 Months

165,000,000

165,000,000

0

0

49 - 60 Months

0

0

0

0

> 60 Months

61,593,454

61,593,454

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Oct-24

226,593,454

226,593,454

0

0

0

0

Sep-24

226,832,258

226,832,258

0

0

0

0

Aug-24

227,061,924

227,061,924

0

0

0

0

Jul-24

227,290,656

227,290,656

0

0

0

0

Jun-24

227,526,717

227,526,717

0

0

0

0

May-24

227,753,560

62,753,560

0

0

165,000,000

0

Apr-24

227,987,800

62,987,800

0

0

165,000,000

0

Mar-24

228,212,768

63,212,768

0

0

165,000,000

0

Feb-24

228,453,582

63,453,582

0

0

165,000,000

0

Jan-24

228,676,657

63,676,657

0

0

165,000,000

0

Dec-23

228,898,824

63,898,824

0

0

165,000,000

0

Nov-23

229,128,558

64,128,558

0

0

165,000,000

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 19 of 26

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

1

30304864

150,000,000.00

150,000,000.00

350,000,000.00

04/11/24

39,085,268.00

2.04000

--

04/05/43

I/O

1.2

30304907

15,000,000.00

15,000,000.00

350,000,000.00

04/11/24

39,085,268.00

2.04000

--

04/05/43

I/O

Totals

165,000,000.00

165,000,000.00

700,000,000.00

78,170,536.00

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Page 20 of 26

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

1

30304864

98

NY

06/01/20

2

10/10/2024 - Reinstatement and assumption closed. The loan will return to the Master Servicer following the rehab period.

1.2

30304907

Various

Various

06/01/20

2

10/10/2024 - Reinstatement and assumption closed. The loan will return to the Master Servicer following the rehab 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 21 of 26

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

1

30304864

0.00

3.48000%

0.00

3.48000%

9

05/31/24

05/31/24

07/02/24

1.2

30304907

0.00

3.48000%

0.00

3.48000%

9

05/31/24

05/31/24

07/02/24

4

30304840

0.00

3.97000%

0.00

3.97000%

10

06/29/20

05/01/20

07/13/20

4

30304840

0.00

3.97000%

0.00

3.97000%

10

04/01/23

04/01/23

04/05/23

27

30304870

0.00

4.68000%

0.00

4.68000%

10

09/01/20

07/01/20

09/14/20

33

30304847

7,030,193.79

4.86800%

7,030,193.79

4.86800%

8

07/28/20

06/01/20

08/12/20

Totals

7,030,193.79

7,030,193.79

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 22 of 26

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

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

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Page 23 of 26

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 24 of 26

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)

1

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

213.16

0.00

225.00

0.00

1.2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.32

0.00

0.00

0.00

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

234.48

0.00

225.00

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

459.48

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Page 25 of 26

Supplemental Notes

None

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Page 26 of 26