GS Mortgage Securities Trust 2019-GC39

07/16/2024 | Press release | Distributed by Public on 07/16/2024 12:57

Amendment to Asset Backed Issuer Distribution Report Form 10 D/A


Distribution Date: 06/12/24 GS Mortgage Securities Trust 2019-GC39
Determination Date: 06/06/24
Next Distribution Date: 07/12/24
Record Date: 05/31/24 Commercial Mortgage Pass-Through Certificates
Series 2019-GC39
June 2024 - Servicer Revision
The distribution date statement and all relevant reports for the June 2024 cycle have been revised to include an additional principal curtailment on Loan 30315999.
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor GS Mortgage Securities Corporation II
Certificate Factor Detail 3 Attention: Scott Epperson (212) 902-1000 [email protected]; gs-
[email protected]
Certificate Interest Reconciliation Detail 4 200 West Street | New York, NY 10282 | United States
Additional Information 5 Master Servicer Midland Loan Services, a Division of PNC Bank, National
Bond / Collateral Reconciliation - Cash Flows 6 Association
Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Bond / Collateral Reconciliation - Balances 7
10851 Mastin Street, Building 82, Suite 700 | Overland Park, KS 66210 | United States
Current Mortgage Loan and Property Stratification 8-12 Special Servicer KeyBank National Association
Mortgage Loan Detail (Part 1) 13-14 Attention: Mike Jenkins (913) 317-4875 [email protected]
Mortgage Loan Detail (Part 2) 15-16 11501 Outlook Street, Suite 300 | Overland Park, KS 66211 | United States
Principal Prepayment Detail 17 Operating Advisor & Asset Park Bridge Lender Services LLC
Representations Reviewer
Historical Detail 18
David Rodgers (212) 230-9025
Delinquency Loan Detail 19 600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Collateral Stratification and Historical Detail 20 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1 21 Bank, N.A.
Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 22 [email protected]
Modified Loan Detail 23 9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Liquidated Loan Detail 24 Trustee Computershare Trust Company, N.A. as agent for Wells Fargo
Bank, N.A.
Historical Bond / Collateral Loss Reconciliation Detail 25 Corporate Trust Services (CMBS) [email protected];
Interest Shortfall Detail - Collateral Level 26 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Supplemental Notes 27

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 27

Certificate Distribution Detail
Current Original
Pass-Through Principal Interest Prepayment Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
A-1 36260JAA5 2.667000% 13,478,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 36260JAB3 3.457000% 122,528,000.00 48,171,870.79 13,034,894.80 138,775.13 0.00 0.00 13,173,669.93 35,136,975.99 34.52% 30.00%
A-3 36260JAC1 3.307000% 175,000,000.00 175,000,000.00 0.00 482,270.83 0.00 0.00 482,270.83 175,000,000.00 34.52% 30.00%
A-4 36260JAD9 3.567000% 209,062,000.00 209,062,000.00 0.00 621,436.79 0.00 0.00 621,436.79 209,062,000.00 34.52% 30.00%
A-AB 36260JAE7 3.448000% 21,171,000.00 21,170,100.14 339,532.06 60,828.75 0.00 0.00 400,360.81 20,830,568.08 34.52% 30.00%
A-S 36260JAH0 3.819000% 81,185,000.00 81,185,000.00 0.00 258,371.26 0.00 0.00 258,371.26 81,185,000.00 22.44% 19.50%
B 36260JAJ6 3.970000% 35,761,000.00 35,761,000.00 0.00 118,309.31 0.00 0.00 118,309.31 35,761,000.00 17.12% 14.88%
C 36260JAK3 4.005000% 33,827,000.00 33,827,000.00 0.00 112,897.61 0.00 0.00 112,897.61 33,827,000.00 12.08% 10.50%
D 36260JAL1 3.000000% 18,364,000.00 18,364,000.00 0.00 45,910.00 0.00 0.00 45,910.00 18,364,000.00 9.35% 8.13%
E 36260JAQ0 3.000000% 14,497,000.00 14,497,000.00 0.00 36,242.50 0.00 0.00 36,242.50 14,497,000.00 7.19% 6.25%
F 36260JAS6 4.795847% 15,464,000.00 15,464,000.00 0.00 61,802.49 0.00 0.00 61,802.49 15,464,000.00 4.89% 4.25%
G-RR 36260JAV9 4.795847% 7,732,000.00 7,732,000.00 0.00 30,901.24 0.00 0.00 30,901.24 7,732,000.00 3.74% 3.25%
H-RR* 36260JAX5 4.795847% 25,129,711.00 25,129,711.00 0.00 93,491.74 0.00 0.00 93,491.74 25,129,711.00 0.00% 0.00%
RR 36260JBC0 4.795847% 13,095,580.00 11,607,927.95 226,521.17 46,274.00 0.00 0.00 272,795.17 11,381,406.78 0.00% 0.00%
RR Interest N/A 4.795847% 16,247,420.00 14,401,720.32 281,040.21 57,411.21 0.00 0.00 338,451.42 14,120,680.11 0.00% 0.00%
S 36260JBA4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 36260JAY3 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 19.50%
Regular SubTotal 802,541,711.00 711,373,330.20 13,881,988.24 2,164,922.86 0.00 0.00 16,046,911.10 697,491,341.96
X-A 36260JAF4 1.290314% 622,424,000.00 534,588,970.93 0.00 574,823.20 0.00 0.00 574,823.20 521,214,544.07
X-B 36260JAG2 0.808834% 69,588,000.00 69,588,000.00 0.00 46,904.27 0.00 0.00 46,904.27 69,588,000.00
X-D 36260JAN7 1.795847% 32,861,000.00 32,861,000.00 0.00 49,177.79 0.00 0.00 49,177.79 32,861,000.00
Notional SubTotal 724,873,000.00 637,037,970.93 0.00 670,905.26 0.00 0.00 670,905.26 623,663,544.07
Deal Distribution Total 13,881,988.24 2,835,828.12 0.00 0.00 16,717,816.36
* 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.
© 2021 Computershare. All rights reserved. Confidential. Page 2 of 27

Certificate Factor Detail
Cumulative
Interest Shortfalls Interest
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates
A-1 36260JAA5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 36260JAB3 393.14989872 106.38298838 1.13259932 0.00000000 0.00000000 0.00000000 0.00000000 107.51558770 286.76691034
A-3 36260JAC1 1,000.00000000 0.00000000 2.75583331 0.00000000 0.00000000 0.00000000 0.00000000 2.75583331 1,000.00000000
A-4 36260JAD9 1,000.00000000 0.00000000 2.97249998 0.00000000 0.00000000 0.00000000 0.00000000 2.97249998 1,000.00000000
A-AB 36260JAE7 999.95749563 16.03760144 2.87321100 0.00000000 0.00000000 0.00000000 0.00000000 18.91081243 983.91989419
A-S 36260JAH0 1,000.00000000 0.00000000 3.18249997 0.00000000 0.00000000 0.00000000 0.00000000 3.18249997 1,000.00000000
B 36260JAJ6 1,000.00000000 0.00000000 3.30833338 0.00000000 0.00000000 0.00000000 0.00000000 3.30833338 1,000.00000000
C 36260JAK3 1,000.00000000 0.00000000 3.33749993 0.00000000 0.00000000 0.00000000 0.00000000 3.33749993 1,000.00000000
D 36260JAL1 1,000.00000000 0.00000000 2.50000000 0.00000000 0.00000000 0.00000000 0.00000000 2.50000000 1,000.00000000
E 36260JAQ0 1,000.00000000 0.00000000 2.50000000 0.00000000 0.00000000 0.00000000 0.00000000 2.50000000 1,000.00000000
F 36260JAS6 1,000.00000000 0.00000000 3.99653971 0.00000000 0.00000000 0.00000000 0.00000000 3.99653971 1,000.00000000
G-RR 36260JAV9 1,000.00000000 0.00000000 3.99653906 0.00000000 0.00000000 0.00000000 0.00000000 3.99653906 1,000.00000000
H-RR 36260JAX5 1,000.00000000 0.00000000 3.72036670 0.27617309 1.39902246 0.00000000 0.00000000 3.72036670 1,000.00000000
RR 36260JBC0 886.40044580 17.29752863 3.53355865 0.00897555 0.04546725 0.00000000 0.00000000 20.83108728 869.10291717
RR Interest N/A 886.40044512 17.29752847 3.53355856 0.00897619 0.04546876 0.00000000 0.00000000 20.83108703 869.10291665
S 36260JBA4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 36260JAY3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 36260JAF4 858.88232287 0.00000000 0.92352351 0.00000000 0.00000000 0.00000000 0.00000000 0.92352351 837.39467641
X-B 36260JAG2 1,000.00000000 0.00000000 0.67402814 0.00000000 0.00000000 0.00000000 0.00000000 0.67402814 1,000.00000000
X-D 36260JAN7 1,000.00000000 0.00000000 1.49653967 0.00000000 0.00000000 0.00000000 0.00000000 1.49653967 1,000.00000000
© 2021 Computershare. All rights reserved. Confidential. Page 3 of 27

Certificate Interest Reconciliation Detail
Additional
Accrued Net Aggregate Distributable Interest Interest
Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-2 05/01/24 - 05/30/24 30 0.00 138,775.13 0.00 138,775.13 0.00 0.00 0.00 138,775.13 0.00
A-3 05/01/24 - 05/30/24 30 0.00 482,270.83 0.00 482,270.83 0.00 0.00 0.00 482,270.83 0.00
A-4 05/01/24 - 05/30/24 30 0.00 621,436.79 0.00 621,436.79 0.00 0.00 0.00 621,436.79 0.00
A-AB 05/01/24 - 05/30/24 30 0.00 60,828.75 0.00 60,828.75 0.00 0.00 0.00 60,828.75 0.00
X-A 05/01/24 - 05/30/24 30 0.00 574,823.20 0.00 574,823.20 0.00 0.00 0.00 574,823.20 0.00
X-B 05/01/24 - 05/30/24 30 0.00 46,904.27 0.00 46,904.27 0.00 0.00 0.00 46,904.27 0.00
A-S 05/01/24 - 05/30/24 30 0.00 258,371.26 0.00 258,371.26 0.00 0.00 0.00 258,371.26 0.00
B 05/01/24 - 05/30/24 30 0.00 118,309.31 0.00 118,309.31 0.00 0.00 0.00 118,309.31 0.00
C 05/01/24 - 05/30/24 30 0.00 112,897.61 0.00 112,897.61 0.00 0.00 0.00 112,897.61 0.00
D 05/01/24 - 05/30/24 30 0.00 45,910.00 0.00 45,910.00 0.00 0.00 0.00 45,910.00 0.00
X-D 05/01/24 - 05/30/24 30 0.00 49,177.79 0.00 49,177.79 0.00 0.00 0.00 49,177.79 0.00
E 05/01/24 - 05/30/24 30 0.00 36,242.50 0.00 36,242.50 0.00 0.00 0.00 36,242.50 0.00
F 05/01/24 - 05/30/24 30 0.00 61,802.49 0.00 61,802.49 0.00 0.00 0.00 61,802.49 0.00
G-RR 05/01/24 - 05/30/24 30 0.00 30,901.24 0.00 30,901.24 0.00 0.00 0.00 30,901.24 0.00
H-RR 05/01/24 - 05/30/24 30 28,104.56 100,431.88 0.00 100,431.88 6,940.15 0.00 0.00 93,491.74 35,157.03
RR 05/01/24 - 05/30/24 30 475.97 46,391.54 0.00 46,391.54 117.54 0.00 0.00 46,274.00 595.42
RR Interest 05/01/24 - 05/30/24 30 590.55 57,557.05 0.00 57,557.05 145.84 0.00 0.00 57,411.21 738.75
Totals 29,171.08 2,843,031.64 0.00 2,843,031.64 7,203.53 0.00 0.00 2,835,828.12 36,491.20
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Additional Information
Available Funds Summary
Total Available Distribution Amount (1) 16,717,816.36
VRR Available Funds 611,246.59
Non-VRR Available Funds 16,106,569.78
(1) The Available Distribution Amount includes any Prepayment Premiums.
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Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 2,856,460.49 Master Servicing Fee 6,396.50
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 5,347.75
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 306.29
ARD Interest 0.00 Operating Advisor Fee 1,182.26
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 196.02
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 2,856,460.49 Total Fees 13,428.82
Principal Expenses/Reimbursements
Scheduled Principal 352,417.35 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments (13,529,570.89) Special Servicing Fees (Monthly) 7,203.51
Collection of Principal after Maturity Date 13,529,570.89 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 13,529,570.89 Rating Agency Expenses 0.00
Negative Amortization 0.00 Taxes Imposed on Trust Fund 0.00
Principal Adjustments 0.00 Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 13,881,988.24 Total Expenses/Reimbursements 7,203.51
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,835,828.12
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 13,881,988.24
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 16,717,816.36
Total Funds Collected 16,738,448.73 Total Funds Distributed 16,738,448.69
© 2021 Computershare. All rights reserved. Confidential. Page 6 of 27

Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 711,373,330.76 711,373,330.76 Beginning Certificate Balance 711,373,330.20
(-) Scheduled Principal Collections 352,417.35 352,417.35 (-) Principal Distributions 13,881,988.24
(-) Unscheduled Principal Collections 13,529,570.89 13,529,570.89 (-) 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 697,491,342.52 697,491,342.52 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 711,429,598.82 711,429,598.82 Ending Certificate Balance 697,491,341.96
Ending Actual Collateral Balance 711,077,435.85 711,077,435.85
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) (0.56)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.56)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.80%
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.
© 2021 Computershare. All rights reserved. Confidential. Page 7 of 27

Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 2 22,153,919.51 3.18% 57 4.7071 NAP Defeased 2 22,153,919.51 3.18% 57 4.7071 NAP
10,000,000 or less 11 75,428,322.91 10.81% 57 5.1188 1.808058 1.30 or less 3 42,869,540.16 6.15% 59 5.0654 1.093679
10,000,001 to 20,000,000 11 153,217,033.79 21.97% 58 4.8588 1.721138 1.31 to 1.40 2 29,844,963.67 4.28% 57 5.0588 1.339116
20,000,001 to 30,000,000 2 45,442,830.36 6.52% 59 5.2484 1.371301 1.41 to 1.50 5 142,850,583.85 20.48% 57 4.3766 1.431421
30,000,001 to 40,000,000 2 71,470,429.11 10.25% 27 5.0013 1.907787 1.51 to 1.60 6 105,730,042.22 15.16% 58 4.8744 1.552691
40,000,001 to 50,000,000 0 0.00 0.00% 0 0.0000 0.000000 1.61 to 1.70 1 5,686,287.79 0.82% 58 4.7170 1.610000
50,000,001 to 60,000,000 1 50,546,306.84 7.25% 59 4.8600 1.530000 1.71 to 2.00 5 115,788,345.74 16.60% 56 5.0116 1.848651
60,000,001 to 70,000,000 2 126,732,500.00 18.17% 57 4.5199 2.524696 2.01 to 3.00 7 154,567,659.58 22.16% 44 4.5471 2.279847
70,000,001 or greater 2 152,500,000.00 21.86% 58 3.9189 1.931311 3.01 or greater 2 78,000,000.00 11.18% 58 4.1532 3.326667
Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224 Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224
(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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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 2 22,153,919.51 3.18% 57 4.7071 NAP
Defeased 2 22,153,919.51 3.18% 57 4.7071 NAP
Arizona 1 7,379,374.38 1.06% 59 4.7000 1.440000
Industrial 3 67,418,787.79 9.67% 55 5.0128 1.912167
Arkansas 1 2,334,370.78 0.33% 58 4.7170 1.610000
Lodging 8 53,826,274.85 7.72% 18 5.0427 2.650370
California 5 163,905,605.01 23.50% 55 4.0797 2.143421
Mixed Use 3 42,540,946.05 6.10% 59 5.0263 1.115428
Florida 4 76,156,561.96 10.92% 59 4.8807 1.518130
Multi-Family 1 35,000,000.00 5.02% 57 4.9350 1.730000
Illinois 1 35,000,000.00 5.02% 57 4.9350 1.730000
Office 27 303,517,826.14 43.52% 58 4.2845 2.094570
Indiana 1 1,662,625.05 0.24% 58 5.3000 1.490000
Retail 15 161,082,173.52 23.09% 58 4.9122 1.593064
Iowa 1 1,353,515.72 0.19% 58 5.3000 1.490000
Self Storage 2 11,951,414.66 1.71% 59 4.6000 1.560000
Kentucky 1 16,610,063.31 2.38% 53 5.0550 1.440000
Totals 61 697,491,342.52 100.00% 55 4.6551 1.914224
Louisiana 1 1,746,952.52 0.25% 58 5.3000 1.490000
Massachusetts 1 5,798,798.23 0.83% (1) 5.0650 2.078406
Michigan 2 5,009,277.66 0.72% 58 4.9099 1.570297
Minnesota 3 14,811,128.73 2.12% 14 4.9696 2.075725
New Mexico 1 13,000,000.00 1.86% 59 4.7900 4.560000
New York 9 143,431,660.82 20.56% 59 4.3806 1.968109
North Carolina 1 2,031,411.84 0.29% 58 5.3000 1.490000
Ohio 3 42,437,913.68 6.08% 58 5.3209 1.519486
Oklahoma 9 18,434,449.52 2.64% 57 5.2500 1.320000
Pennsylvania 3 71,797,768.00 10.29% 55 5.0349 1.940515
Tennessee 2 8,194,216.11 1.17% 58 5.0126 2.204404
Texas 7 22,132,255.69 3.17% 47 5.0199 1.681805
Utah 1 8,169,376.12 1.17% (1) 5.0650 2.078406
Washington 1 13,940,097.87 2.00% 58 4.8790 1.580000
Totals 61 697,491,342.52 100.00% 55 4.6551 1.914224
Note: Please refer to footnotes on the next page of the report.
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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 2 22,153,919.51 3.18% 57 4.7071 NAP Defeased 2 22,153,919.51 3.18% 57 4.7071 NAP
4.000% or less 2 152,500,000.00 21.86% 58 3.9189 1.931311 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.001% to 4.250% 1 65,000,000.00 9.32% 58 4.0259 3.080000 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.251% to 4.750% 8 83,198,085.27 11.93% 58 4.6934 1.584287 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.751% to 5.000% 8 154,615,122.83 22.17% 58 4.8923 1.847575 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
5.001% to 5.250% 8 174,691,982.09 25.05% 44 5.1036 1.735041 49 months or greater 31 675,337,423.01 96.82% 54 4.6534 1.911007
5.251% to 5.500% 2 31,482,874.73 4.51% 57 5.3219 1.520150 Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224
5.501% or greater 2 13,849,358.09 1.99% 57 5.5812 1.979919
Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224
(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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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 2 22,153,919.51 3.18% 57 4.7071 NAP Defeased 2 22,153,919.51 3.18% 57 4.7071 NAP
60 months or less 31 675,337,423.01 96.82% 54 4.6534 1.911007 Interest Only 15 440,077,929.11 63.09% 53 4.4606 2.125227
61 months to 113 months 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 16 235,259,493.90 33.73% 58 5.0139 1.510286
114 months or greater 0 0.00 0.00% 0 0.0000 0.000000 300 months to 353 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224 354 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224
(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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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 2 22,153,919.51 3.18% 57 4.7071 NAP No outstanding loans in this group
Underwriter's Information 3 52,256,716.90 7.49% 17 4.9566 2.025454
12 months or less 24 552,403,426.24 79.20% 58 4.5497 1.969238
13 months to 24 months 4 70,677,279.87 10.13% 58 5.2393 1.371265
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 33 697,491,342.52 100.00% 55 4.6551 1.914224
(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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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 30502468 OF San Francisco CA Actual/360 3.850% 256,934.03 0.00 0.00 N/A 03/06/29 -- 77,500,000.00 77,500,000.00 06/06/24
2 30315982 OF New York NY Actual/360 3.990% 257,687.50 0.00 0.00 N/A 05/06/29 -- 75,000,000.00 75,000,000.00 06/06/24
3 30315986 OF Sunnyvale CA Actual/360 4.026% 225,337.58 0.00 0.00 04/06/29 06/06/34 -- 65,000,000.00 65,000,000.00 06/06/24
4 30315993 IN Denver PA Actual/360 5.040% 267,919.05 0.00 0.00 N/A 01/05/29 -- 61,732,500.00 61,732,500.00 06/06/24
5 30315995 RT Orlando FL Actual/360 4.860% 211,865.65 78,698.32 0.00 N/A 05/06/29 -- 50,625,005.16 50,546,306.84 06/06/24
6 30315999 LO Various Various Actual/360 5.065% 218,076.39 13,529,570.89 0.00 N/A 05/06/24 -- 50,000,000.00 36,470,429.11 06/06/24
8 30316001 MF Lisle IL Actual/360 4.935% 148,735.42 0.00 0.00 N/A 03/06/29 -- 35,000,000.00 35,000,000.00 06/06/24
9 30316002 OF Various Various Actual/360 5.300% 100,582.69 48,161.01 0.00 N/A 04/06/29 -- 22,038,812.89 21,990,651.88 06/06/24
10 30316003 MU Cleveland OH Actual/360 5.200% 105,136.54 27,446.28 0.00 N/A 05/06/29 -- 23,479,624.76 23,452,178.48 06/06/24
11 30316004 IN Livermore CA Actual/360 4.690% 82,185.74 0.00 0.00 N/A 03/06/29 -- 20,350,000.00 20,350,000.00 06/06/24
12 30502939 OF Boca Raton FL Actual/360 4.730% 78,999.29 25,089.21 0.00 N/A 05/06/29 -- 19,395,583.49 19,370,494.28 06/06/24
13 30316005 OF Tulsa OK Actual/360 5.250% 83,461.04 26,979.70 0.00 N/A 03/06/29 -- 18,461,429.21 18,434,449.51 04/06/24
14 30316006 RT Hopkinsville KY Actual/360 5.055% 72,414.96 25,899.26 0.00 N/A 11/06/28 -- 16,635,962.57 16,610,063.31 06/06/24
16 30502796 MU New York NY Actual/360 4.830% 62,387.50 0.00 0.00 N/A 05/06/29 -- 15,000,000.00 15,000,000.00 04/06/24
18 30316011 RT Bellingham WA Actual/360 4.879% 58,641.33 17,599.62 0.00 N/A 04/06/29 -- 13,957,697.49 13,940,097.87 06/06/24
19 30316012 LO Santa Fe NM Actual/360 4.790% 53,621.39 0.00 0.00 N/A 05/06/29 -- 13,000,000.00 13,000,000.00 06/06/24
20 30316013 RT New York NY Actual/360 4.670% 52,278.06 0.00 0.00 N/A 04/06/29 -- 13,000,000.00 13,000,000.00 06/06/24
21 30316014 SS Various Various Actual/360 4.600% 47,403.89 15,907.69 0.00 N/A 05/06/29 -- 11,967,322.35 11,951,414.66 06/06/24
22 30316015 Various Various NY Actual/360 4.750% 46,737.05 15,860.63 0.00 N/A 04/06/29 -- 11,426,374.79 11,410,514.16 06/06/24
23 30316016 RT Hudson NY Actual/360 5.000% 44,777.78 0.00 0.00 N/A 04/06/29 -- 10,400,000.00 10,400,000.00 06/06/24
24 30316017 RT Fairview Park OH Actual/360 5.372% 43,977.36 13,683.63 0.00 N/A 02/06/29 -- 9,505,906.48 9,492,222.85 06/06/24
25 30316018 OF Akron OH Actual/360 5.568% 45,580.82 13,055.61 0.00 N/A 03/06/29 -- 9,506,567.96 9,493,512.35 06/06/24
26 30316019 RT Various Various Actual/360 4.700% 40,876.94 0.00 0.00 N/A 04/06/29 -- 10,100,000.00 10,100,000.00 06/06/24
27 30316020 OF Torrance CA Actual/360 5.000% 43,055.56 0.00 0.00 N/A 03/06/29 -- 10,000,000.00 10,000,000.00 06/06/24
28 30316021 RT Gilbert AZ Actual/360 4.700% 29,913.87 11,836.47 0.00 N/A 05/04/29 -- 7,391,210.85 7,379,374.38 06/06/24
29 30316022 OF Nashville TN Actual/360 4.950% 28,725.35 10,366.63 0.00 N/A 04/06/29 -- 6,739,084.75 6,728,718.12 06/06/24
30 30316023 RT Brooklyn NY Actual/360 5.150% 30,156.11 0.00 0.00 N/A 04/06/29 -- 6,800,000.00 6,800,000.00 06/06/24
31 30316024 RT Kutztown PA Actual/360 5.200% 30,336.94 0.00 0.00 N/A 03/06/29 -- 6,775,000.00 6,775,000.00 06/06/24
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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
32 30316025 IN Various Various Actual/360 4.717% 23,123.30 6,497.33 0.00 N/A 04/06/29 -- 5,692,785.12 5,686,287.79 06/06/24
33 30316026 RT Baytown TX Actual/360 5.150% 19,619.00 6,590.26 0.00 N/A 03/06/29 -- 4,423,951.94 4,417,361.68 06/06/24
34 30316027 LO Jacksonville FL Actual/360 5.610% 21,071.06 5,940.30 0.00 N/A 03/06/29 -- 4,361,786.04 4,355,845.74 06/06/24
35 30316028 RT Bee Cave TX Actual/360 4.650% 17,217.92 0.00 0.00 N/A 03/06/29 -- 4,300,000.00 4,300,000.00 06/06/24
36 30316029 OF East Peoria IL Actual/360 4.900% 7,623.38 2,805.40 0.00 N/A 03/30/29 04/01/29 1,806,724.91 1,803,919.51 06/01/24
Totals 2,856,460.49 13,881,988.24 0.00 711,373,330.76 697,491,342.52
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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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 46,452,556.48 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
2 21,979,577.70 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
3 20,715,235.99 5,360,544.92 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 7,815,841.00 1,995,883.00 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
5 17,799,152.85 4,462,351.51 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
6 9,076,511.00 0.00 -- -- -- 0.00 0.00 217,215.28 217,215.28 0.00 0.00
8 6,200,217.50 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
9 420,869.33 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
12 1,965,607.80 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
13 4,023,403.00 0.00 -- -- -- 0.00 0.00 110,178.75 220,724.96 0.00 0.00
14 1,768,418.41 452,233.00 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
16 2,403,064.57 0.00 -- -- -- 0.00 0.00 62,174.63 122,635.42 0.00 0.00
18 1,543,840.69 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
19 3,387,404.12 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
20 1,014,952.02 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
21 1,197,274.57 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
22 1,060,017.15 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
23 963,442.36 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
24 1,194,156.76 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
25 1,683,045.10 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
26 225,420.85 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
27 1,134,970.11 268,666.43 01/01/24 03/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
28 807,428.48 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
29 1,167,950.78 0.00 -- -- -- 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
31 786,261.87 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
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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
32 704,609.94 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
33 380,034.96 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
34 632,491.93 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
35 405,242.26 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
36 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
Totals 158,908,999.58 12,539,678.86 0.00 0.00 389,568.67 560,575.66 0.00 0.00
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Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
6 30315999 13,529,570.89 Partial Liquidation (Curtailment) 0.00 0.00
Totals 13,529,570.89 0.00 0.00
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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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
06/12/24 2 33,434,449.51 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 13,529,570.89 0 0.00 4.655085% 4.632814% 55
05/10/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.663065% 4.640616% 54
04/12/24 1 15,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.664018% 4.641690% 54
03/12/24 0 0.00 0 0.00 1 15,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.664191% 4.641860% 55
02/12/24 0 0.00 1 15,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.664396% 4.642062% 56
01/12/24 1 15,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.664567% 4.642231% 57
12/12/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.664737% 4.642398% 58
11/10/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.627566% 4.605566% 56
10/13/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.627740% 4.605738% 57
09/12/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.627931% 4.605926% 58
08/11/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.628103% 4.606096% 59
07/12/23 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.628275% 4.606266% 60
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.
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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
6 30315999 06/06/24 0 5 217,215.28 217,215.28 0.00 50,000,000.00
13 30316005 04/06/24 1 1 110,178.75 220,724.96 0.00 18,490,971.95 03/18/24 98
16 30502796 04/06/24 1 1 62,174.63 122,635.42 0.00 15,000,000.00 02/06/24 98
Totals 389,568.67 560,575.66 0.00 83,490,971.95
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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Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
Total Performing Non-Performing REO/Foreclosure
Past Maturity 36,470,429 0 36,470,429 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 0 0 0 0
49 - 60 Months 596,020,913 562,586,464 33,434,450 0
> 60 Months 65,000,000 65,000,000 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Jun-24 697,491,343 664,056,893 33,434,450 0 0 0
May-24 711,373,331 711,373,331 0 0 0 0
Apr-24 726,757,201 711,757,201 15,000,000 0 0 0
Mar-24 727,100,004 712,100,004 0 0 15,000,000 0
Feb-24 727,505,993 712,505,993 0 15,000,000 0 0
Jan-24 727,845,566 712,845,566 15,000,000 0 0 0
Dec-23 728,183,675 728,183,675 0 0 0 0
Nov-23 773,552,803 773,552,803 0 0 0 0
Oct-23 773,887,861 773,887,861 0 0 0 0
Sep-23 774,254,049 774,254,049 0 0 0 0
Aug-23 774,586,083 774,586,083 0 0 0 0
Jul-23 774,916,685 774,916,685 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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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
13 30316005 18,434,449.51 18,490,971.95 -- 4,272,038.00 1.32000 06/30/22 03/06/29 296
16 30502796 15,000,000.00 15,000,000.00 17,800,000.00 03/13/24 2,206,481.57 0.82000 12/31/23 05/06/29 I/O
Totals 33,434,449.51 33,490,971.95 17,800,000.00 6,478,519.57
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
13 30316005 OF OK 03/18/24 98
6/6/2024 - Transferred 03/18/24 due to Imminent Monetary Default. Recently, Borrower has indicated a willingness to resolve the ongoing default and balance sheet issues as part of a reinstatement agreement. Should the parties fail to reach an
acceptable r esolution in the near term, SS shall pursue remedies available under the Loan Documents. An executed PNA is in place. Debt service has been paid through May 2024.
16 30502796 MU NY 02/06/24 98
6/6/2024 - Loan transferred SS on 2/15/24 due to Delinquent Payments. Loan is currently due for 4/6/24. Collateral consists of a ~61K SF office building (''Property''), including 4K SF of ground floor retail, located in the Greenwich Village
neighborhood of New York City. WeWork (exp. 10/31/34) occupied 100% of the Property and stopped paying rent in October 2023. On 11/6/23, WeWork filed Chapter 11 bankruptcy and subsequently filed a motion to reject its lease at the
Property on 11/7/23. Local counsel h as been retained to file for foreclosure and/or receivership, if necessary. Lender will dual track the foreclosure process while discussing workout alternatives with Borrower.
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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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
5 30315995 0.00 4.86000% 53,379,741.68 4.86000% 8 06/22/21 05/19/21 06/22/21
5 30315995 0.00 4.86000% 0.00 4.86000% 8 05/19/21 05/19/21 06/22/21
16 30502796 0.00 4.83000% 0.00 4.83000% 8 06/30/21 06/30/21 07/12/21
16 30502796 0.00 4.83000% 0.00 4.83000% 8 07/12/21 06/30/21 06/30/21
19 30316012 0.00 4.79000% 0.00 4.79000% 10 09/08/21 03/23/21 09/08/21
28 30316021 7,941,753.17 4.70000% 7,941,753.17 4.70000% 10 05/05/20 05/06/20 07/06/20
28 30316021 0.00 4.70000% 0.00 4.70000% 10 07/06/20 05/06/20 05/05/20
Totals 7,941,753.17 61,321,494.85
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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Historical Liquidated Loan Detail
Loan Gross Sales Current Loss to Loan Percent of
Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds Period Cumulative with Original
Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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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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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)
13 0.00 0.00 3,974.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 3,229.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 7,203.51 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 7,203.51
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Supplemental Notes
Risk Retention
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com, specifically under the "U.S. Risk Retention Special Notices" tab for the GS Mortgage Securities Trust 2019-GC39 transaction,
certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.
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