Benchmark 2023-B39 Mortgage Trust

11/29/2024 | Press release | Distributed by Public on 11/29/2024 13:41

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

11/18/24

Benchmark 2023-B39 Mortgage Trust

Determination Date:

11/12/24

Next Distribution Date:

12/17/24

Record Date:

10/31/24

Commercial Mortgage Pass-Through Certificates

Series 2023-B39

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Citigroup Commercial Mortgage Securities Inc.

Certificate Factor Detail

3

Raul D. Orozco

[email protected]

Certificate Interest Reconciliation Detail

4

388 Greenwich Street Trading | New York, NY 10013 | United States

Certificate Administrator

Computershare Trust Company, N.A.

Additional Information

5

Corporate Trust Services (CMBS)

[email protected];

Bond / Collateral Reconciliation - Cash Flows

6

[email protected]

Bond / Collateral Reconciliation - Balances

7

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

Current Mortgage Loan and Property Stratification

8-12

Master Servicer

Midland Loan Services, a Division of PNC Bank, National

Association

Mortgage Loan Detail (Part 1)

13-14

Attention: Executive Vice President - Division Head

[email protected];

Mortgage Loan Detail (Part 2)

15-16

[email protected]

10851 Mastin Street, Building 82, Suite 700 | Overland Park, KS 66210 | United States

Principal Prepayment Detail

17

Special Servicer

K-Star Asset Management LLC

Historical Detail

18

Mike Stauber

(214) 390-7233

[email protected]

Delinquency Loan Detail

19

5949 Sherry Lane, Suite 950 | Dallas, TX 75225 | United States

Collateral Stratification and Historical Detail

20

Trustee

Computershare Trust Company, N.A.

Specially Serviced Loan Detail - Part 1

21

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

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

Modified Loan Detail

23

Operating Advisor & Asset

Park Bridge Lender Services LLC

Historical Liquidated Loan Detail

24

Representations Reviewer

Historical Bond / Collateral Loss Reconciliation Detail

25

CMBS Notices

[email protected]

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

Interest Shortfall Detail - Collateral Level

26

Controlling Class

KKR Real Estate Credit Opportunity Partners II L.P.

Supplemental Notes

27

Representative

-

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

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

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Page 1 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

Interest

Prepayment

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution Ending Balance

Support¹ Support¹

A-1

081925AA7

6.035320%

7,664,000.00

5,573,226.48

121,426.69

28,030.17

0.00

0.00

149,456.86

5,451,799.79

30.07%

30.00%

A-2

081925AB5

6.792967%

201,276,000.00

201,276,000.00

0.00

1,139,384.37

0.00

0.00

1,139,384.37

201,276,000.00

30.07%

30.00%

A-4

081925AC3

5.502260%

54,000,000.00

54,000,000.00

0.00

247,601.70

0.00

0.00

247,601.70

54,000,000.00

30.07%

30.00%

A-5

081925AD1

5.753590%

361,919,000.00

361,919,000.00

0.00

1,735,277.95

0.00

0.00

1,735,277.95

361,919,000.00

30.07%

30.00%

A-SB

081925AE9

6.059180%

9,679,000.00

9,679,000.00

0.00

48,872.34

0.00

0.00

48,872.34

9,679,000.00

30.07%

30.00%

A-S

081925BA6

6.249540%

120,109,000.00

120,109,000.00

0.00

625,521.67

0.00

0.00

625,521.67

120,109,000.00

16.79%

16.75%

B

081925AG4

6.192030%

38,525,000.00

38,525,000.00

0.00

198,789.96

0.00

0.00

198,789.96

38,525,000.00

12.53%

12.50%

C

081925AH2

6.792967%

27,439,000.00

27,439,000.00

0.00

155,326.85

0.00

0.00

155,326.85

27,439,000.00

9.50%

9.47%

D-RR

081925AM1

6.792967%

12,220,000.00

12,220,000.00

0.00

69,175.05

0.00

0.00

69,175.05

12,220,000.00

8.14%

8.13%

E-RR

081925AP4

6.792967%

9,065,000.00

9,065,000.00

0.00

51,315.21

0.00

0.00

51,315.21

9,065,000.00

7.14%

7.13%

F-RR

081925AR0

6.792967%

9,065,000.00

9,065,000.00

0.00

51,315.21

0.00

0.00

51,315.21

9,065,000.00

6.14%

6.13%

G-RR

081925AT6

6.792967%

16,996,000.00

16,996,000.00

0.00

96,211.06

0.00

0.00

96,211.06

16,996,000.00

4.26%

4.25%

J-RR

081925AV1

6.792967%

11,331,000.00

11,331,000.00

0.00

64,142.59

0.00

0.00

64,142.59

11,331,000.00

3.01%

3.00%

K-RR*

081925AX7

6.792967%

27,195,263.00

27,195,263.00

0.00

153,161.03

0.00

0.00

153,161.03

27,195,263.00

0.00%

0.00%

R

081925AY5

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

906,483,263.00

904,392,489.48

121,426.69

4,664,125.16

0.00

0.00

4,785,551.85

904,271,062.79

X-A

081925AF6

0.722896%

634,538,000.00

632,447,226.48

0.00

380,994.47

0.00

0.00

380,994.47

632,325,799.79

X-B

081925AJ8

0.557394%

158,634,000.00

158,634,000.00

0.00

73,684.66

0.00

0.00

73,684.66

158,634,000.00

Notional SubTotal

793,172,000.00

791,081,226.48

0.00

454,679.13

0.00

0.00

454,679.13

790,959,799.79

Deal Distribution Total

121,426.69

5,118,804.29

0.00

0.00

5,240,230.98

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

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Page 2 of 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

081925AA7

727.19552192

15.84377479

3.65738126

0.00000000

0.00000000

0.00000000

0.00000000

19.50115605

711.35174713

A-2

081925AB5

1,000.00000000

0.00000000

5.66080591

0.00000000

0.00000000

0.00000000

0.00000000

5.66080591

1,000.00000000

A-4

081925AC3

1,000.00000000

0.00000000

4.58521667

0.00000000

0.00000000

0.00000000

0.00000000

4.58521667

1,000.00000000

A-5

081925AD1

1,000.00000000

0.00000000

4.79465834

0.00000000

0.00000000

0.00000000

0.00000000

4.79465834

1,000.00000000

A-SB

081925AE9

1,000.00000000

0.00000000

5.04931708

0.00000000

0.00000000

0.00000000

0.00000000

5.04931708

1,000.00000000

A-S

081925BA6

1,000.00000000

0.00000000

5.20795003

0.00000000

0.00000000

0.00000000

0.00000000

5.20795003

1,000.00000000

B

081925AG4

1,000.00000000

0.00000000

5.16002492

0.00000000

0.00000000

0.00000000

0.00000000

5.16002492

1,000.00000000

C

081925AH2

1,000.00000000

0.00000000

5.66080579

0.00000000

0.00000000

0.00000000

0.00000000

5.66080579

1,000.00000000

D-RR

081925AM1

1,000.00000000

0.00000000

5.66080606

0.00000000

0.00000000

0.00000000

0.00000000

5.66080606

1,000.00000000

E-RR

081925AP4

1,000.00000000

0.00000000

5.66080640

0.00000000

0.00000000

0.00000000

0.00000000

5.66080640

1,000.00000000

F-RR

081925AR0

1,000.00000000

0.00000000

5.66080640

0.00000000

0.00000000

0.00000000

0.00000000

5.66080640

1,000.00000000

G-RR

081925AT6

1,000.00000000

0.00000000

5.66080607

0.00000000

0.00000000

0.00000000

0.00000000

5.66080607

1,000.00000000

J-RR

081925AV1

1,000.00000000

0.00000000

5.66080575

0.00000000

0.00000000

0.00000000

0.00000000

5.66080575

1,000.00000000

K-RR

081925AX7

1,000.00000000

0.00000000

5.63190104

0.02890503

0.05511548

0.00000000

0.00000000

5.63190104

1,000.00000000

R

081925AY5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

081925AF6

996.70504600

0.00000000

0.60042814

0.00000000

0.00000000

0.00000000

0.00000000

0.60042814

996.51368364

X-B

081925AJ8

1,000.00000000

0.00000000

0.46449475

0.00000000

0.00000000

0.00000000

0.00000000

0.46449475

1,000.00000000

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Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

10/01/24 - 10/30/24

30

0.00

28,030.17

0.00

28,030.17

0.00

0.00

0.00

28,030.17

0.00

A-2

10/01/24 - 10/30/24

30

0.00

1,139,384.37

0.00

1,139,384.37

0.00

0.00

0.00

1,139,384.37

0.00

A-4

10/01/24 - 10/30/24

30

0.00

247,601.70

0.00

247,601.70

0.00

0.00

0.00

247,601.70

0.00

A-5

10/01/24 - 10/30/24

30

0.00

1,735,277.95

0.00

1,735,277.95

0.00

0.00

0.00

1,735,277.95

0.00

A-SB

10/01/24 - 10/30/24

30

0.00

48,872.34

0.00

48,872.34

0.00

0.00

0.00

48,872.34

0.00

A-S

10/01/24 - 10/30/24

30

0.00

625,521.67

0.00

625,521.67

0.00

0.00

0.00

625,521.67

0.00

B

10/01/24 - 10/30/24

30

0.00

198,789.96

0.00

198,789.96

0.00

0.00

0.00

198,789.96

0.00

X-A

10/01/24 - 10/30/24

30

0.00

380,994.47

0.00

380,994.47

0.00

0.00

0.00

380,994.47

0.00

C

10/01/24 - 10/30/24

30

0.00

155,326.85

0.00

155,326.85

0.00

0.00

0.00

155,326.85

0.00

X-B

10/01/24 - 10/30/24

30

0.00

73,684.66

0.00

73,684.66

0.00

0.00

0.00

73,684.66

0.00

D-RR

10/01/24 - 10/30/24

30

0.00

69,175.05

0.00

69,175.05

0.00

0.00

0.00

69,175.05

0.00

E-RR

10/01/24 - 10/30/24

30

0.00

51,315.21

0.00

51,315.21

0.00

0.00

0.00

51,315.21

0.00

F-RR

10/01/24 - 10/30/24

30

0.00

51,315.21

0.00

51,315.21

0.00

0.00

0.00

51,315.21

0.00

G-RR

10/01/24 - 10/30/24

30

0.00

96,211.06

0.00

96,211.06

0.00

0.00

0.00

96,211.06

0.00

J-RR

10/01/24 - 10/30/24

30

0.00

64,142.59

0.00

64,142.59

0.00

0.00

0.00

64,142.59

0.00

K-RR

10/01/24 - 10/30/24

30

708.79

153,947.11

0.00

153,947.11

786.08

0.00

0.00

153,161.03

1,498.88

Totals

708.79

5,119,590.37

0.00

5,119,590.37

786.08

0.00

0.00

5,118,804.29

1,498.88

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

5,240,230.98

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

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

5,133,311.89

Master Servicing Fee

4,196.99

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

7,865.70

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

389.39

ARD Interest

0.00

Operating Advisor Fee

1,269.42

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

5,133,311.89

Total Fees

13,721.50

Principal

Expenses/Reimbursements

Scheduled Principal

121,426.69

Reimbursement for Interest on Advances

786.08

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

0.00

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Principal Adjustments

0.00

Taxes Imposed on Trust Fund

0.00

Non-Recoverable Advances

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

121,426.69

Total Expenses/Reimbursements

786.08

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

5,118,804.29

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

121,426.69

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Borrower Option Extension Fees

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

5,240,230.98

Total Funds Collected

5,254,738.58

Total Funds Distributed

5,254,738.56

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

904,392,489.82

904,392,489.82

Beginning Certificate Balance

904,392,489.48

(-) Scheduled Principal Collections

121,426.69

121,426.69

(-) Principal Distributions

121,426.69

(-) 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

904,271,063.13

904,271,063.13

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

904,416,634.35

904,416,634.35

Ending Certificate Balance

904,271,062.79

Ending Actual Collateral Balance

904,281,596.89

904,281,596.89

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.34)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.34)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

6.79%

UC / (OC) Interest

0.00

(1)

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

(2)

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

**

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

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Page 7 of 27

Current Mortgage Loan and Property Stratification

Scheduled Balance

Debt Service Coverage Ratio¹

Scheduled

# Of

Scheduled

% Of

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Balance

Loans

Balance

Agg. Bal.

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

DSCR¹

19,999,999 or less

18

208,951,993.36

23.11%

93

6.9320

2.346585

1.49 or less

7

191,386,525.96

21.16%

97

6.7038

1.337454

$20,000,000 to $29,999,999

9

220,739,069.77

24.41%

84

6.5098

2.459561

1.5000000 to 1.999999

18

372,080,196.69

41.15%

80

6.8607

1.737750

$30,000,000 to $39,999,999

9

281,080,000.00

31.08%

89

6.4048

2.336361

2.0000000 to 2.499999

0

0.00

0.00%

0

0.0000

0.000000

$40,000,000 to $49,999,999

1

41,000,000.00

4.53%

40

6.2142

1.600000

2.5000000 or greater

15

340,804,340.48

37.69%

94

6.2342

3.647023

$50,000,000 to $59,999,999

3

152,500,000.00

16.86%

103

6.6880

2.556885

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

$60,000,000 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

(1)

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

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

(2)

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

(3)

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

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

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

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

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Page 8 of 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Arizona

2

53,250,000.00

5.89%

54

6.2087

1.484977

Industrial

11

282,660,000.00

31.26%

103

6.6003

2.916874

California

9

263,400,000.00

29.13%

102

6.3145

2.145900

Lodging

6

107,711,260.02

11.91%

103

7.0014

2.238075

Florida

3

50,000,000.00

5.53%

103

6.9900

3.050000

Mixed Use

2

64,400,000.00

7.12%

99

5.9411

1.450000

Georgia

1

14,862,706.65

1.64%

43

8.3050

1.300000

Office

9

169,467,047.13

18.74%

56

6.8172

2.523882

Illinois

1

52,500,000.00

5.81%

102

7.0700

1.370000

Retail

12

280,032,755.98

30.97%

87

6.4377

1.995587

Indiana

1

18,337,440.71

2.03%

101

7.0800

1.650000

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

Maryland

1

30,680,000.00

3.39%

103

7.2100

1.830000

Massachusetts

2

50,000,000.00

5.53%

44

6.2980

3.670000

Michigan

2

23,300,000.00

2.58%

92

6.0200

1.940000

Minnesota

1

26,480,000.00

2.93%

103

6.9850

1.540000

Nevada

4

66,000,000.00

7.30%

76

6.8642

1.475455

New Jersey

1

25,000,000.00

2.76%

41

5.8400

1.860000

Pennsylvania

2

40,000,000.00

4.42%

43

7.7875

1.520000

Texas

2

27,678,159.79

3.06%

103

7.4374

2.911336

Various

8

162,782,755.98

18.00%

103

6.2347

3.785904

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

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

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Page 9 of 27

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

5.9999% or less

7

224,400,000.00

24.82%

95

5.8485

2.810740

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

6.0000% to 6.4999%

11

216,050,000.00

23.89%

76

6.2164

3.015307

13 months or greater

40

904,271,063.13

100.00%

89

6.5914

2.372601

6.5000% to 6.9999%

9

188,521,825.75

20.85%

95

6.8707

2.007969

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

7.0000% to 7.4999%

8

207,527,827.70

22.95%

101

7.1013

1.898493

7.5000 or greater

5

67,771,409.68

7.49%

53

7.9083

1.339077

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

(1)

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

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

(2)

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

(3)

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

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

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

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

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Page 10 of 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

10

200,862,706.65

22.21%

42

6.7725

2.108015

Interest Only

34

820,110,000.00

90.69%

89

6.5118

2.401160

61 months to 109 months

30

703,408,356.48

77.79%

102

6.5397

2.448155

178 or less

2

23,282,755.98

2.57%

102

6.9100

1.980000

110 months or greater

0

0.00

0.00%

0

0.0000

0.000000

179 or greater

4

60,878,307.15

6.73%

88

7.5416

2.138015

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

(1)

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

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

(2)

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

(3)

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

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

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

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

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Page 11 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Underwriter's Information

4

110,837,440.71

12.26%

81

7.3306

1.470458

No outstanding loans in this group

12 months or less

36

793,433,622.42

87.74%

90

6.4881

2.498624

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

40

904,271,063.13

100.00%

89

6.5914

2.372601

(1)

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

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

(2)

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

(3)

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

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

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

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

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Page 12 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

1A1

30509797

IN

VAR

VAR

Actual/360

6.226%

160,851.25

0.00

0.00

N/A

06/06/33

--

30,000,000.00

30,000,000.00

11/06/24

1A3

30509799

IN

VAR

VAR

Actual/360

6.226%

80,425.63

0.00

0.00

N/A

06/06/33

--

15,000,000.00

15,000,000.00

11/06/24

1A4

30509800

IN

VAR

VAR

Actual/360

6.226%

53,617.08

0.00

0.00

N/A

06/06/33

--

10,000,000.00

10,000,000.00

11/06/24

1A5

30509801

IN

VAR

VAR

Actual/360

6.226%

40,212.81

0.00

0.00

N/A

06/06/33

--

7,500,000.00

7,500,000.00

11/06/24

1A6

30509802

IN

VAR

VAR

Actual/360

6.226%

144,766.13

0.00

0.00

N/A

06/06/33

--

27,000,000.00

27,000,000.00

11/06/24

2A1

30509805

IN

Fremont

CA

Actual/360

7.040%

303,111.11

0.00

0.00

N/A

06/06/33

--

50,000,000.00

50,000,000.00

11/06/24

2A2

30509806

IN

Fremont

CA

Actual/360

7.040%

121,244.44

0.00

0.00

N/A

06/06/33

--

20,000,000.00

20,000,000.00

11/06/24

2A3

30509807

IN

Fremont

CA

Actual/360

7.040%

96,995.56

0.00

0.00

N/A

06/06/33

--

16,000,000.00

16,000,000.00

11/06/24

3A2-1-1

30509832

RT

San Diego

CA

Actual/360

5.730%

148,025.00

0.00

0.00

N/A

06/01/33

--

30,000,000.00

30,000,000.00

11/01/24

3A2-2

30509834

RT

San Diego

CA

Actual/360

5.730%

148,025.00

0.00

0.00

N/A

06/01/33

--

30,000,000.00

30,000,000.00

11/01/24

3A2-3

30509835

RT

San Diego

CA

Actual/360

5.730%

123,354.17

0.00

0.00

N/A

06/01/33

--

25,000,000.00

25,000,000.00

11/01/24

4A2

30530255

MU

West Hollywood

CA

Actual/360

5.941%

175,987.74

0.00

0.00

N/A

02/06/33

--

34,400,000.00

34,400,000.00

11/06/24

4A3

30530256

MU

West Hollywood

CA

Actual/360

5.941%

153,477.68

0.00

0.00

N/A

02/06/33

--

30,000,000.00

30,000,000.00

11/06/24

5

30509749

RT

Lake Zurich

IL

Actual/360

7.070%

319,622.92

0.00

0.00

N/A

05/06/33

--

52,500,000.00

52,500,000.00

11/06/24

6A1

30509882

IN

VAR

VAR

Actual/360

5.935%

255,534.72

0.00

0.00

N/A

07/06/33

--

50,000,000.00

50,000,000.00

11/06/24

7A4-1

30321736

OF

Boston

MA

Actual/360

6.298%

162,698.33

0.00

0.00

N/A

07/06/28

--

30,000,000.00

30,000,000.00

11/06/24

7A8-1

30321743

OF

Boston

MA

Actual/360

6.298%

108,465.56

0.00

0.00

N/A

07/06/28

--

20,000,000.00

20,000,000.00

11/06/24

8A2

30509780

LO

Miami Beach

FL

Actual/360

6.990%

147,469.58

0.00

0.00

N/A

06/01/33

--

24,500,000.00

24,500,000.00

11/01/24

8A3-1

30509781

LO

Miami Beach

FL

Actual/360

6.990%

53,570.58

0.00

0.00

N/A

06/01/33

--

8,900,000.00

8,900,000.00

11/01/24

8A5-1

30509783

LO

Miami Beach

FL

Actual/360

6.990%

99,918.17

0.00

0.00

N/A

06/01/33

--

16,600,000.00

16,600,000.00

11/01/24

9A1-C3

30321731

RT

Scottsdale

AZ

Actual/360

6.214%

219,397.55

0.00

0.00

N/A

03/06/28

--

41,000,000.00

41,000,000.00

11/06/24

10A9

30509840

OF

Philadelphia

PA

Actual/360

7.787%

201,177.08

0.00

0.00

N/A

06/06/28

--

30,000,000.00

30,000,000.00

11/06/24

10A11

30509842

OF

Philadelphia

PA

Actual/360

7.787%

67,059.03

0.00

0.00

N/A

06/06/28

--

10,000,000.00

10,000,000.00

11/06/24

11

30509846

RT

Las Vegas

NV

Actual/360

6.758%

209,513.50

0.00

0.00

N/A

06/06/33

--

36,000,000.00

36,000,000.00

11/06/24

12

30509831

IN

Landover

MD

Actual/360

7.210%

190,480.19

0.00

0.00

N/A

06/01/33

--

30,680,000.00

30,680,000.00

11/01/24

13A-1-C1A

30530268

RT

Las Vegas

NV

Actual/360

6.805%

145,095.24

0.00

0.00

N/A

06/06/28

--

24,759,069.77

24,759,069.77

11/06/24

13A-1-C1B

30509917

RT

Las Vegas

NV

Actual/360

7.253%

23,147.89

0.00

0.00

N/A

06/06/28

--

3,706,046.51

3,706,046.51

11/06/24

13A-1-C1C

30509918

RT

Las Vegas

NV

Actual/360

9.351%

12,359.00

0.00

0.00

N/A

06/06/28

--

1,534,883.72

1,534,883.72

11/06/24

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Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

14

30509968

LO

Goleta

CA

Actual/360

6.719%

162,002.56

0.00

0.00

N/A

07/06/33

--

28,000,000.00

28,000,000.00

11/06/24

15A1

30530266

IN

St. Louis Park

MN

Actual/360

6.985%

159,273.52

0.00

0.00

N/A

06/06/33

--

26,480,000.00

26,480,000.00

11/06/24

16A3

30509705

OF

Jersey City

NJ

Actual/360

5.840%

125,722.22

0.00

0.00

N/A

04/06/28

--

25,000,000.00

25,000,000.00

11/06/24

17A2

30509757

RT

VAR

VAR

Actual/360

6.910%

111,232.90

67,527.92

0.00

N/A

05/06/33

--

18,693,732.76

18,626,204.84

11/06/24

17A3

30509758

RT

VAR

VAR

Actual/360

6.910%

27,808.23

16,881.98

0.00

N/A

05/06/33

--

4,673,433.12

4,656,551.14

11/06/24

18A4-B

30509678

OF

Detroit

MI

Actual/360

6.020%

68,945.72

0.00

0.00

N/A

07/01/32

--

13,300,000.00

13,300,000.00

11/01/24

18A5

30509132

OF

Detroit

MI

Actual/360

6.020%

51,838.89

0.00

0.00

N/A

07/01/32

--

10,000,000.00

10,000,000.00

11/01/24

19A2

30509833

LO

Indianapolis

IN

Actual/360

7.080%

111,875.74

12,871.47

0.00

N/A

04/06/33

--

18,350,312.18

18,337,440.71

11/06/24

20

30509860

OF

Humble

TX

Actual/360

7.310%

102,697.60

10,533.76

0.00

N/A

06/06/33

--

16,314,874.24

16,304,340.48

10/06/24

21A1

30509830

OF

Atlanta

GA

Actual/360

8.305%

106,340.62

6,929.88

0.00

N/A

06/01/28

--

14,869,636.53

14,862,706.65

11/01/24

22

30509775

RT

Green Valley

AZ

Actual/360

6.190%

65,295.90

0.00

0.00

N/A

05/06/33

--

12,250,000.00

12,250,000.00

11/06/24

23

30509853

LO

Dripping Springs

TX

Actual/360

7.620%

74,675.05

6,681.68

0.00

N/A

06/06/33

--

11,380,500.99

11,373,819.31

11/06/24

Totals

5,133,311.89

121,426.69

0.00

904,392,489.82

904,271,063.13

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

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Page 14 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

1A1

0.00

1,819,611.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A3

0.00

1,819,611.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A4

0.00

1,819,611.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A5

0.00

1,819,611.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

1A6

0.00

1,819,611.00

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A1

23,944,561.01

23,369,566.67

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A2

23,944,561.01

23,369,566.67

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

2A3

23,944,561.01

23,369,566.67

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A2-1-1

82,978,697.56

82,879,100.36

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A2-2

82,978,697.56

82,879,100.36

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3A2-3

82,978,697.56

82,879,100.36

07/01/23

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4A2

25,127,062.52

23,168,699.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4A3

25,127,062.52

23,168,699.44

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

5

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A1

8,451,016.35

19,894,827.52

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7A4-1

60,431,393.08

55,724,224.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

7A8-1

60,431,393.08

55,724,224.00

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8A2

22,544,174.12

8,059,804.51

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8A3-1

22,544,174.12

8,059,804.51

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8A5-1

22,544,174.12

8,059,804.51

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

9A1-C3

79,287,434.75

72,064,677.26

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

10A9

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

10A11

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

11

3,454,273.52

898,964.63

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

12

4,003,877.44

4,149,511.82

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13A-1-C1A

49,935,035.12

51,099,485.92

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13A-1-C1B

49,935,035.12

51,099,485.92

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

13A-1-C1C

49,935,035.12

51,099,485.92

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

14

4,349,858.86

3,767,538.83

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

15A1

5,342,795.31

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

16A3

22,674,369.45

26,813,772.54

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17A2

10,085,891.11

11,279,685.20

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

17A3

10,085,891.11

11,279,685.20

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18A4-B

27,064,984.85

54,445,764.76

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

18A5

27,064,984.85

54,445,764.76

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

19A2

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

20

6,149,871.11

0.00

--

--

--

0.00

0.00

113,196.24

113,196.24

0.00

0.00

21A1

3,637,913.29

3,513,117.56

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

22

800,361.05

264,485.42

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

23

0.00

804,947.28

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

921,777,837.68

926,730,517.04

0.00

0.00

113,196.24

113,196.24

0.00

0.00

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

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

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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

WAM¹

Date

11/18/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591393%

6.573773%

89

10/18/24

1

16,314,874.24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591458%

6.573839%

90

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

6.591539%

6.573920%

91

08/16/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

258,670.80

0

0.00

6.591604%

6.573985%

92

07/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591759%

6.574141%

93

06/17/24

1

16,362,889.69

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591837%

6.574219%

94

05/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591900%

6.574282%

95

04/17/24

1

16,386,467.66

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.591978%

6.574360%

96

03/15/24

1

16,396,487.68

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

6.592040%

6.574422%

97

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

6.592133%

6.574515%

98

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

6.592193%

6.574576%

99

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

6.592254%

6.574636%

100

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

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Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

20

30509860

10/06/24

0

B

113,196.24

113,196.24

0.00

16,314,874.24

Totals

113,196.24

113,196.24

0.00

16,314,874.24

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

0

0

0

0

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

200,862,707

200,862,707

0

0

49 - 60 Months

0

0

0

0

> 60 Months

703,408,356

703,408,356

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Nov-24

904,271,063

904,271,063

0

0

0

0

Oct-24

904,392,490

888,077,616

16,314,874

0

0

0

Sep-24

904,530,345

904,530,345

0

0

0

0

Aug-24

904,650,195

904,650,195

0

0

0

0

Jul-24

905,026,460

905,026,460

0

0

0

0

Jun-24

905,160,628

888,797,738

16,362,890

0

0

0

May-24

905,276,691

905,276,691

0

0

0

0

Apr-24

905,409,386

889,022,918

16,386,468

0

0

0

Mar-24

905,523,937

889,127,449

16,396,488

0

0

0

Feb-24

905,672,567

905,672,567

0

0

0

0

Jan-24

905,785,514

905,785,514

0

0

0

0

Dec-23

905,897,776

905,897,776

0

0

0

0

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

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Page 20 of 27

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

No specially serviced loans this period

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

No specially serviced loans this period

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

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Page 22 of 27

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

Balance

Rate

Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

No modified loans this period

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹ Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

No liquidated loans this period

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

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Page 24 of 27

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

No realized losses this period

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Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Interest

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

786.08

0.00

0.00

0.00

Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

786.08

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

786.08

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27