0001888524-26-007486.txt : 20260427 0001888524-26-007486.hdr.sgml : 20260427 20260427144839 ACCESSION NUMBER: 0001888524-26-007486 CONFORMED SUBMISSION TYPE: 10-D PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20260417 0001654060 0001628601 FILED AS OF DATE: 20260427 DATE AS OF CHANGE: 20260427 ABS ASSET CLASS: Commercial mortgages FILER: COMPANY DATA: COMPANY CONFORMED NAME: CSAIL 2016-C6 Commercial Mortgage Trust CENTRAL INDEX KEY: 0001672609 STANDARD INDUSTRIAL CLASSIFICATION: ASSET-BACKED SECURITIES [6189] ORGANIZATION NAME: Office of Structured Finance STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-D SEC ACT: 1934 Act SEC FILE NUMBER: 333-207361-02 FILM NUMBER: 26899853 BUSINESS ADDRESS: STREET 1: ELEVEN MADISON AVENUE CITY: NEW YORK STATE: NY ZIP: 10010 BUSINESS PHONE: 212-538-1807 MAIL ADDRESS: STREET 1: ELEVEN MADISON AVENUE CITY: NEW YORK STATE: NY ZIP: 10010 10-D 1 csc16sa6_10d-202604.htm csc16sa6_10d-202604.htm - Generated by SEC Publisher for SEC Filing

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549

FORM 10-D

ASSET BACKED ISSUER
DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

For the monthly distribution period from:   March 18, 2026 to April 17, 2026

Commission File Number of issuing entity:  333-207361-02

Central Index Key Number of issuing entity:  0001672609

CSAIL 2016-C6 Commercial Mortgage Trust
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:  333-207361

Central Index Key Number of depositor:  0001654060

Credit Suisse Commercial Mortgage Securities Corp.
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001628601

Column Financial, Inc.
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001632269

Benefit Street Partners CRE Finance LLC (formerly known as BSPCC Lender L.L.C.)
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001497973

The Bank of New York Mellon
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001576832

MC-Five Mile Commercial Mortgage Finance LLC
(Exact name of sponsor as specified in its charter)

Central Index Key Number of sponsor (if applicable):  0001505494

The Bancorp Bank, National Association (formerly known as The Bancorp Bank)
(Exact name of sponsor as specified in its charter)

Nader Attalla (212) 325-4217
(Name and telephone number, including area code, of the person to contact in connection with this filing)

New York
(State or other jurisdiction of incorporation or organization of the issuing entity)

38-3991428
38-3991429
38-7145129
(I.R.S. Employer Identification No.)

c/o Computershare Trust Company, N.A., as agent for
Wells Fargo Bank, National Association
9062 Old Annapolis Road
Columbia, MD 21045
(Address of principal executive offices of the issuing entity) (Zip Code)

(667) 786-1992
(Telephone number, including area code)

Not Applicable
(Former name, former address, if changed since last report)

 

Registered/reporting pursuant to (check one)

Title of Class

Section 12(b)

Section 12(g)

Section 15(d)

Name of Exchange (If Section 12(b))

A-1

     

     

  X  

     

A-2

     

     

  X  

     

A-3

     

     

  X  

     

A-4

     

     

  X  

     

A-5

     

     

  X  

     

A-SB

     

     

  X  

     

X-A

     

     

  X  

     

X-B

     

     

  X  

     

A-S

     

     

  X  

     

B

     

     

  X  

     

C

     

     

  X  

     

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   X   No      

Part I - DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On April 17, 2026 a distribution was made to holders of the certificates issued by CSAIL 2016-C6 Commercial Mortgage Trust.

The distribution report is attached as an Exhibit to this Form 10-D, please see Item 10(b), Exhibit 99.1 for the related information.

The following table presents the loss information for the trust assets for the CSAIL 2016-C6 Commercial Mortgage Trust in accordance with Item 1100(b) as required by Item 1121(a)(9) of Regulation AB:

Loss Information as reported on April 17, 2026

Number of Delinquencies 30+ days

% of Delinquencies 30+ days by Pool Balance

Number of Loans/REOs with Losses

Average Net Loss

2

29.07%

3

$1,036.86

No assets securitized by Credit Suisse Commercial Mortgage Securities Corp. (the "Depositor") and held by CSAIL 2016-C6 Commercial Mortgage Trust were the subject of a demand to repurchase for breach of the representations and warranties contained in the underlying transaction documents during the distribution period from March 18, 2026 to April 17, 2026.

The Depositor has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 11, 2026. The CIK number of the Depositor is 0001654060.

Column Financial, Inc. ("Column"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 11, 2026. The CIK number of Column is 0001628601.

Benefit Street Partners CRE Finance LLC (formerly known as BSPCC Lender L.L.C.) ("BSPCF"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 13, 2026. The CIK number of BSPCF is 0001632269.

The Bank of New York Mellon ("BNY"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 23, 2018. The CIK number of BNY is 0001497973.

MC-Five Mile Commercial Mortgage Finance LLC ("MC-Five Mile"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 16, 2021. The CIK number of MC-Five Mile is 0001576832.

The Bancorp Bank, National Association (formerly known as The Bancorp Bank) ("Bancorp"), one of the sponsors, has filed a Form ABS-15G pursuant to Rule 15Ga-1 under the Securities Exchange Act of 1934 on February 10, 2026. The CIK number of Bancorp is 0001505494.

Part II - OTHER INFORMATION

Item 6. Significant Obligors of Pool Assets.

The 200 Forest Street Mortgage Loan constitutes a significant obligor within the meaning of Item 1101(k)(2) of Regulation AB and as disclosed in the Prospectus filed with the SEC on May 26, 2016 for CSAIL 2016-C6 Commercial Mortgage Trust. In accordance with Item 1112(b) of Regulation AB, the most recent unaudited net operating income of the significant obligor was $9,551,285.39 for the twelve-month period ended December 31, 2025.

The GLP Industrial Portfolio B Mortgage Loan which represented 10% or more of the pool assets held by the issuing entity as of its cut-off date, is no longer a pool asset.

Item 9. Other Information.

KeyBank National Association, in its capacity as Master Servicer for CSAIL 2016-C6 Commercial Mortgage Trust, affirms the following amounts in the respective accounts:

Collection Account Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

REO Account Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

Computershare Trust Company, N.A., as agent for Wells Fargo Bank, N.A., in its capacity as Certificate Administrator for CSAIL 2016-C6 Commercial Mortgage Trust, affirms the following amounts in the respective accounts:

Distribution Account Balance

  Prior Distribution Date

03/17/2026

$1,825.12

  Current Distribution Date

04/17/2026

$1,984.35

 

Interest Reserve Account Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

 

Gain-on-Sale Reserve Account Balance

  Prior Distribution Date

03/17/2026

$0.00

  Current Distribution Date

04/17/2026

$0.00

 

Item 10. Exhibits.

(a) The following is a list of documents filed as part of this Report on Form 10-D:

(99.1) Monthly report distributed to holders of the certificates issued by CSAIL 2016-C6 Commercial Mortgage Trust, relating to the April 17, 2026 distribution.

(b) The exhibits required to be filed by the Registrant pursuant to this Form are listed above.

 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Credit Suisse Commercial Mortgage Securities Corp.
(Depositor)

 

/s/ Dmitriy Kogan
Dmitriy Kogan, Authorized Signatory

Date: April 27, 2026

 

/s/ Russell Moy
Russell Moy, Authorized Signatory

Date: April 27, 2026

 

 

EX-99.1 2 csc16sa6_ex991-202604.htm csc16sa6_ex991-202604.htm - Generated by SEC Publisher for SEC Filing

 

     

Distribution Date:

04/17/26

CSAIL 2016-C6 Commercial Mortgage Trust

Determination Date:

04/13/26

 

Next Distribution Date:

05/15/26

 

Record Date:

03/31/26

Commercial Mortgage Pass-Through Certificates

 

 

Series 2016-C6

 

           

Table of Contents

 

 

Contacts

 

 

Section

Pages

Role

Party and Contact Information

 

 

Certificate Distribution Detail

2

Depositor

Credit Suisse Commercial Mortgage Securities Corp.

 

 

Certificate Factor Detail

3

 

General Information Number

 

nader.attalla@ubs.com

Certificate Interest Reconciliation Detail

4

 

11 Madison Avenue, 4th Floor | New York, NY 10010 | United States

 

 

 

Master Servicer

KeyBank National Association

 

 

Additional Information

5

 

 

 

 

 

 

 

www.key.com/key2cre

 

Surveillance_Inquiries@KeyBank.com

Bond / Collateral Reconciliation - Cash Flows

6

 

 

 

 

 

 

 

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

 

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Torchlight Loan Services, LLC

 

 

Current Mortgage Loan and Property Stratification

8-12

 

William A. Clarkson

(212) 808-3640

wclarkson@torchlightinvestors.com

Mortgage Loan Detail (Part 1)

13

 

280 Park Avenue, 11th Floor | New York, NY 10017 | United States

 

 

Mortgage Loan Detail (Part 2)

14

Operating Advisor & Asset

Park Bridge Lender Services LLC

 

 

 

 

Representations Reviewer

 

 

 

Principal Prepayment Detail

15

 

 

 

 

 

 

 

David Rodgers

(212) 230-9025

 

Historical Detail

16

 

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

 

 

Delinquency Loan Detail

17

Certificate Administrator

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

 

 

Collateral Stratification and Historical Detail

18

 

Bank, N.A.

 

 

 

 

 

Corporate Trust Services (CMBS)

 

cctcmbsbondadmin@computershare.com;

Specially Serviced Loan Detail - Part 1

19

 

 

 

trustadministrationgroup@computershare.com

Specially Serviced Loan Detail - Part 2

20

 

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

 

 

Modified Loan Detail

21

 

 

 

 

Historical Liquidated Loan Detail

22

 

 

 

 

Historical Bond / Collateral Loss Reconciliation Detail

23-25

 

 

 

 

Interest Shortfall Detail - Collateral Level

26

 

 

 

 

Supplemental Notes

27

 

 

 

 

 

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

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

   

© 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

12636MAA6

1.493000%

17,021,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

12636MAB4

2.661900%

67,689,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

12636MAC2

2.956200%

92,701,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

12636MAD0

2.823300%

128,500,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-5

12636MAE8

3.089800%

198,130,000.00

61,378,607.11

61,378,607.11

158,039.68

0.00

0.00

61,536,646.79

0.00

0.00%

30.00%

A-SB

12636MAF5

2.959900%

33,186,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

12636MAJ7

3.346400%

57,560,000.00

57,560,000.00

35,086,582.73

160,515.65

0.00

0.00

35,247,098.38

22,473,417.27

88.48%

22.50%

B

12636MAK4

3.923900%

34,536,000.00

34,536,000.00

0.00

112,929.84

0.00

0.00

112,929.84

34,536,000.00

70.79%

18.00%

C

12636MAL2

5.017940%

33,577,000.00

33,577,000.00

0.00

140,406.13

0.00

0.00

140,406.13

33,577,000.00

53.58%

13.63%

D

12636MAV0

5.017940%

42,210,000.00

42,210,000.00

0.00

183,838.14

0.00

0.00

183,838.14

42,210,000.00

31.95%

8.13%

E

12636MAX6

4.017940%

20,146,000.00

20,146,000.00

0.00

0.00

0.00

0.00

0.00

20,146,000.00

21.63%

5.50%

F

12636MAZ1

4.017940%

8,634,000.00

8,634,000.00

0.00

0.00

0.00

0.00

0.00

8,634,000.00

17.20%

4.38%

NR*

12636MBB3

4.017940%

33,577,461.00

33,574,350.64

0.00

0.00

0.00

0.00

0.00

33,574,350.64

0.00%

0.00%

Z

12636MBF4

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

12636MBD9

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

 

767,467,461.00

291,615,957.75

96,465,189.84

755,729.44

0.00

0.00

97,220,919.28

195,150,767.91

 

 

 

 

X-A

12636MAG3

1.803959%

594,787,000.00

118,938,607.11

0.00

178,800.30

0.00

0.00

178,800.30

22,473,417.27

 

 

X-B

12636MAH1

1.094040%

34,536,000.00

34,536,000.00

0.00

31,486.46

0.00

0.00

31,486.46

34,536,000.00

 

 

X-D

12636MAM0

0.000000%

42,210,000.00

42,210,000.00

0.00

0.00

0.00

0.00

0.00

42,210,000.00

 

 

X-E

12636MAP3

1.000000%

20,146,000.00

20,146,000.00

0.00

16,788.33

0.00

0.00

16,788.33

20,146,000.00

 

 

X-F

12636MAR9

1.000000%

8,634,000.00

8,634,000.00

0.00

7,195.00

0.00

0.00

7,195.00

8,634,000.00

 

 

X-NR

12636MAT5

1.000000%

33,577,461.00

33,574,350.64

0.00

27,978.63

0.00

0.00

27,978.63

33,574,350.64

 

 

Notional SubTotal

 

733,890,461.00

258,038,957.75

0.00

262,248.72

0.00

0.00

262,248.72

161,573,767.91

 

 

 

Deal Distribution Total

 

 

 

96,465,189.84

1,017,978.16

0.00

0.00

97,483,168.00

 

 

 

 

*

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

12636MAA6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

12636MAB4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

12636MAC2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

12636MAD0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-5

12636MAE8

309.78956801

309.78956801

0.79765649

0.00000000

0.00000000

0.00000000

0.00000000

310.58722450

0.00000000

A-SB

12636MAF5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

12636MAJ7

1,000.00000000

609.56537057

2.78866661

0.00000000

0.00000000

0.00000000

0.00000000

612.35403718

390.43462943

B

12636MAK4

1,000.00000000

0.00000000

3.26991661

0.00000000

0.00000000

0.00000000

0.00000000

3.26991661

1,000.00000000

C

12636MAL2

1,000.00000000

0.00000000

4.18161628

0.00000000

0.00000000

0.00000000

0.00000000

4.18161628

1,000.00000000

D

12636MAV0

1,000.00000000

0.00000000

4.35532196

(0.17370552)

3.13514594

0.00000000

0.00000000

4.35532196

1,000.00000000

E

12636MAX6

1,000.00000000

0.00000000

0.00000000

3.34828303

36.61526209

0.00000000

0.00000000

0.00000000

1,000.00000000

F

12636MAZ1

1,000.00000000

0.00000000

0.00000000

3.34828353

40.48810285

0.00000000

0.00000000

0.00000000

1,000.00000000

NR

12636MBB3

999.90736762

0.00000000

0.00000000

3.34797292

47.72417664

0.00000000

0.00000000

0.00000000

999.90736762

Z

12636MBF4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

12636MBD9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

 

Notional Certificates

 

 

 

 

 

 

 

 

 

X-A

12636MAG3

199.96840400

0.00000000

0.30061232

0.00000000

0.00000000

0.00000000

0.00000000

0.30061232

37.78397522

X-B

12636MAH1

1,000.00000000

0.00000000

0.91169968

0.00000000

0.00000000

0.00000000

0.00000000

0.91169968

1,000.00000000

X-D

12636MAM0

1,000.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

1,000.00000000

X-E

12636MAP3

1,000.00000000

0.00000000

0.83333317

0.00000000

0.00000000

0.00000000

0.00000000

0.83333317

1,000.00000000

X-F

12636MAR9

1,000.00000000

0.00000000

0.83333333

0.00000000

0.00000000

0.00000000

0.00000000

0.83333333

1,000.00000000

X-NR

12636MAT5

999.90736762

0.00000000

0.83325627

0.00000000

0.00000000

0.00000000

0.00000000

0.83325627

999.90736762

 

 

 

 

© 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

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-4

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

A-5

03/01/26 - 03/30/26

30

0.00

158,039.68

0.00

158,039.68

0.00

0.00

0.00

158,039.68

0.00

 

A-SB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

X-A

03/01/26 - 03/30/26

30

0.00

178,800.30

0.00

178,800.30

0.00

0.00

0.00

178,800.30

0.00

 

X-B

03/01/26 - 03/30/26

30

0.00

31,486.46

0.00

31,486.46

0.00

0.00

0.00

31,486.46

0.00

 

X-D

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

X-E

03/01/26 - 03/30/26

30

0.00

16,788.33

0.00

16,788.33

0.00

0.00

0.00

16,788.33

0.00

 

X-F

03/01/26 - 03/30/26

30

0.00

7,195.00

0.00

7,195.00

0.00

0.00

0.00

7,195.00

0.00

 

X-NR

03/01/26 - 03/30/26

30

0.00

27,978.63

0.00

27,978.63

0.00

0.00

0.00

27,978.63

0.00

 

A-S

03/01/26 - 03/30/26

30

0.00

160,515.65

0.00

160,515.65

0.00

0.00

0.00

160,515.65

0.00

 

B

03/01/26 - 03/30/26

30

0.00

112,929.84

0.00

112,929.84

0.00

0.00

0.00

112,929.84

0.00

 

C

03/01/26 - 03/30/26

30

0.00

140,406.13

0.00

140,406.13

0.00

0.00

0.00

140,406.13

0.00

 

D

03/01/26 - 03/30/26

30

139,085.02

176,506.03

0.00

176,506.03

(7,332.11)

0.00

0.00

183,838.14

132,334.51

 

E

03/01/26 - 03/30/26

30

667,960.04

67,454.51

0.00

67,454.51

67,454.51

0.00

0.00

0.00

737,651.07

 

F

03/01/26 - 03/30/26

30

319,595.11

28,909.08

0.00

28,909.08

28,909.08

0.00

0.00

0.00

349,574.28

 

NR

03/01/26 - 03/30/26

30

1,485,067.82

112,416.43

0.00

112,416.43

112,416.43

0.00

0.00

0.00

1,602,456.68

 

Totals

 

 

2,611,707.99

1,219,426.07

0.00

1,219,426.07

201,447.91

0.00

0.00

1,017,978.16

2,822,016.54

 

 

 

 

 

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Page 4 of 27

 


 
 

 

     

 

Additional Information

 

Total Available Distribution Amount (1)

97,483,168.00

 

(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

1,223,974.59

Master Servicing Fee

1,258.66

Interest Reductions due to Nonrecoverability Determination

(188,916.77)

Certificate Administrator Fee

1,983.80

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

125.56

ARD Interest

0.00

Operating Advisor Fee

832.94

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

163.22

Extension Interest

0.00

 

 

Interest Reserve Withdrawal

0.00

 

 

Total Interest Collected

1,035,057.82

Total Fees

4,364.18

 

Principal

 

Expenses/Reimbursements

 

Scheduled Principal

174,362.67

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

 

ASER Amount

0.00

Principal Prepayments

96,290,827.17

Special Servicing Fees (Monthly)

12,715.45

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

96,465,189.84

Total Expenses/Reimbursements

12,715.45

 

 

 

Interest Reserve Deposit

0.00

 

Other

 

Payments to Certificateholders and Others

 

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

1,017,978.16

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

96,465,189.84

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

97,483,168.00

Total Funds Collected

97,500,247.66

Total Funds Distributed

97,500,247.63

 

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Page 6 of 27

 


 
 

 

           

 

 

Bond / Collateral Reconciliation - Balances

 

 

 

 

Collateral Reconciliation

 

Certificate Reconciliation

 

 

 

 

Total

 

Total

Beginning Scheduled Collateral Balance

291,615,957.75

291,615,957.75

Beginning Certificate Balance

291,615,957.75

(-) Scheduled Principal Collections

174,362.67

174,362.67

(-) Principal Distributions

96,465,189.84

(-) Unscheduled Principal Collections

96,290,827.17

96,290,827.17

(-) 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

195,150,767.91

195,150,767.91

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

293,030,138.22

293,030,138.22

Ending Certificate Balance

195,150,767.91

Ending Actual Collateral Balance

196,637,785.89

196,637,785.89

 

 

 

 

 

 

 

NRA/WODRA Reconciliation

 

Under / Over Collateralization Reconciliation

 

 

 

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

 

 

 

 

                     Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

5.02%

 

 

 

 

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

 

4,999,999 or less

0

0.00

0.00%

0

0.0000

0.000000

1.2499 or less

3

43,856,351.88

22.47%

(2)

4.9908

0.599716

5,000,000 to 9,999,999

2

15,162,660.82

7.77%

0

5.0690

1.312078

1.2500 to 1.4999

2

73,894,706.16

37.87%

1

4.2323

1.372716

10,000,000 to 19,999,999

1

13,928,774.81

7.14%

(4)

4.8100

(0.330000)

1.5000 to 1.7499

0

0.00

0.00%

0

0.0000

0.000000

20,000,000 to 24,999,999

1

21,992,955.41

11.27%

(2)

4.9000

0.990000

1.7500 to 1.9999

1

34,592,448.58

17.73%

(1)

5.2000

1.980000

25,000,000 to 49,999,999

2

77,399,709.87

39.66%

(2)

5.1585

2.145920

2.0000 to 2.2499

0

0.00

0.00%

0

0.0000

0.000000

 

50,000,000 or greater

1

66,666,667.00

34.16%

1

4.2000

1.360000

2.2500 to 2.7499

1

42,807,261.29

21.94%

(3)

5.1250

2.280000

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

2.7500 to 3.9999

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

4.0000 or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

(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

 

Colorado

1

7,228,039.16

3.70%

1

4.5300

1.490000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Multi-Family

2

21,863,396.47

11.20%

(3)

5.0822

0.207119

New Jersey

6

109,473,928.29

56.10%

(1)

4.5617

1.719745

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office

7

84,627,749.03

43.37%

(2)

5.1048

2.089898

New York

1

21,992,955.41

11.27%

(2)

4.9000

0.990000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retail

2

88,659,622.41

45.43%

0

4.3736

1.268218

Texas

2

21,863,396.47

11.20%

(3)

5.0822

0.207119

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

11

195,150,767.91

100.00%

(1)

4.7701

1.505664

Virginia

1

34,592,448.58

17.73%

(1)

5.2000

1.980000

 

 

 

 

 

 

 

 

Totals

11

195,150,767.91

100.00%

(1)

4.7701

1.505664

 

 

 

 

 

 

 

 

 

 

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

 

3.9999% or less

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

 

4.0000% to 4.2499%

1

66,666,667.00

34.16%

1

4.2000

1.360000

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.2500% to 4.4999%

0

0.00

0.00%

0

0.0000

0.000000

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.5000% to 4.7499%

1

7,228,039.16

3.70%

1

4.5300

1.490000

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

 

4.7500% to 4.9999%

2

35,921,730.22

18.41%

(3)

4.8651

0.478165

49 months or greater

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

 

5.0000% or greater

3

85,334,331.53

43.73%

(2)

5.1959

2.053317

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

 

 

 

 

 

 

 

(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

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

Interest Only

1

66,666,667.00

34.16%

1

4.2000

1.360000

 

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

298 months or less

6

128,484,100.91

65.84%

(2)

5.0659

1.581244

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

299 months to 337 months

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

338 months or greater

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

 

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

(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

0

0.00

0.00%

0

0.0000

0.000000

 

 

No outstanding loans in this group

 

 

12 months or less

6

152,343,506.62

78.06%

0

4.6704

1.288081

 

 

 

 

 

 

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

 

 

 

 

 

 

25 months or greater

1

42,807,261.29

21.94%

(3)

5.1250

2.280000

 

 

 

 

 

 

Totals

7

195,150,767.91

100.00%

(1)

4.7701

1.505664

 

 

 

 

 

(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

2

10104956

OF

Marlborough

MA

Actual/360

5.050%

378,329.17

87,000,000.00

0.00

04/06/26

04/06/31

--

87,000,000.00

0.00

04/06/26

3

10105173

RT

Lawrenceville

NJ

Actual/360

4.200%

241,111.11

0.00

0.00

N/A

05/01/26

--

66,666,667.00

66,666,667.00

04/01/26

4

10106162

OF

Mount Laurel

NJ

Actual/360

5.125%

0.00

0.00

0.00

N/A

01/06/26

--

42,807,261.29

42,807,261.29

02/06/24

6

10104531

OF

Chantilly

VA

Actual/360

5.200%

155,123.51

50,518.51

0.00

N/A

03/06/26

--

34,642,967.09

34,592,448.58

03/06/26

8

10106164

RT

Rochester

NY

Actual/360

4.900%

92,965.63

39,716.05

0.00

N/A

02/06/26

--

22,032,671.46

21,992,955.41

04/06/26

14

10103021

MF

Fort Worth

TX

Actual/360

4.810%

57,784.66

22,319.01

0.00

N/A

12/06/25

--

13,951,093.82

13,928,774.81

12/06/24

18

10105584

OF

Centennial

CO

Actual/360

4.530%

28,298.13

26,340.46

0.00

N/A

05/06/26

--

7,254,379.62

7,228,039.16

04/06/26

20

10106168

MF

San Antonio

TX

Actual/360

5.560%

38,066.92

16,231.20

0.00

N/A

03/06/26

--

7,950,852.86

7,934,621.66

04/06/26

26

10106172

RT

Tampa

FL

Actual/360

5.290%

27,337.27

6,001,229.72

0.00

N/A

05/05/26

--

6,001,229.72

0.00

04/01/26

44

10106180

RT

Sneads Ferry

NC

Actual/360

5.630%

16,041.42

3,308,834.89

0.00

N/A

04/05/26

--

3,308,834.89

0.00

04/05/26

Totals

 

 

 

 

 

 

1,035,057.82

96,465,189.84

0.00

 

 

 

291,615,957.75

195,150,767.91

 

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 13 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

 

2

12,027,352.77

9,551,285.39

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

3

13,181,146.04

11,803,908.31

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

4

7,099,897.69

7,778,096.62

01/01/23

12/31/23

08/11/25

3,794,596.74

0.00

(676.41)

3,692,097.43

503,702.03

0.00

 

 

6

5,318,857.79

4,235,118.55

01/01/25

09/30/25

--

0.00

0.00

205,492.86

205,492.86

0.00

0.00

 

 

8

3,168,219.50

2,828,042.05

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

14

411,289.64

(176,179.95)

07/01/24

06/30/25

06/11/25

0.00

0.00

79,883.22

1,280,571.24

531,946.44

0.00

 

 

18

1,236,594.05

1,143,913.23

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

20

961,361.60

814,430.43

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

 

 

26

939,041.85

1,055,943.53

01/01/25

12/31/25

10/12/21

0.00

0.00

0.00

0.00

0.00

0.00

 

 

44

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

 

Totals

44,343,760.93

39,034,558.16

 

 

 

3,794,596.74

0.00

284,699.67

5,178,161.53

1,035,648.47

0.00

 

 

 

 

 

 

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Page 14 of 27

 


 
 

 

           

 

 

Principal Prepayment Detail

 

 

 

 

 

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

2

10104956

87,000,000.00

Payoff Prior to Maturity

0.00

0.00

26

10106172

5,988,629.76

Payoff Prior to Maturity

0.00

0.00

44

10106180

3,302,197.41

Payoff Prior to Maturity

0.00

0.00

Totals

 

96,290,827.17

 

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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Page 15 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

04/17/26

0

0.00

0

0.00

1

42,807,261.29

0

0.00

0

0.00

0

0.00

 

0

0.00

3

96,290,827.17

4.770109%

4.753213%

(1)

03/17/26

0

0.00

0

0.00

1

42,807,261.29

0

0.00

0

0.00

0

0.00

 

0

0.00

0

0.00

4.874184%

4.856805%

0

02/18/26

0

0.00

0

0.00

1

42,807,261.29

0

0.00

0

0.00

0

0.00

 

0

0.00

0

0.00

4.874063%

4.855801%

1

01/16/26

0

0.00

0

0.00

1

42,807,261.29

0

0.00

0

0.00

0

0.00

 

0

0.00

2

8,789,363.02

4.889632%

4.870796%

2

12/17/25

0

0.00

0

0.00

1

42,807,261.29

0

0.00

0

0.00

0

0.00

 

0

0.00

3

15,714,386.35

4.927777%

4.909004%

3

11/18/25

0

0.00

0

0.00

2

56,854,094.73

0

0.00

0

0.00

0

0.00

 

0

0.00

4

44,229,683.50

4.924006%

4.904848%

4

10/20/25

0

0.00

0

0.00

2

56,875,926.77

0

0.00

0

0.00

0

0.00

 

0

0.00

5

22,556,694.92

4.943599%

4.923893%

5

09/17/25

0

0.00

0

0.00

2

56,899,543.87

0

0.00

0

0.00

0

0.00

 

0

0.00

4

13,166,738.23

4.941515%

4.921869%

6

08/15/25

0

0.00

0

0.00

2

56,921,188.44

0

0.00

0

0.00

0

0.00

 

0

0.00

2

15,496,896.53

4.943737%

4.923793%

7

07/17/25

0

0.00

0

0.00

2

56,942,743.73

0

0.00

0

0.00

0

0.00

 

0

0.00

0

0.00

4.938450%

4.918308%

7

06/17/25

0

0.00

0

0.00

2

56,966,094.08

0

0.00

0

0.00

0

0.00

 

0

0.00

1

3,299,802.99

4.938587%

4.918441%

8

05/16/25

0

0.00

0

0.00

2

56,987,464.14

0

0.00

0

0.00

0

0.00

 

0

0.00

0

0.00

4.937025%

4.916887%

9

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Page 16 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

4

10106162

02/06/24

25

6

 

(676.41)

3,692,097.43

838,104.03

43,879,296.48

04/10/24

2

 

 

 

 

6

10104531

03/06/26

0

5

 

205,492.86

205,492.86

1,133.54

34,642,967.09

04/08/26

98

 

 

 

 

14

10103021

12/06/24

15

5

 

79,883.22

1,280,571.24

671,179.01

14,293,239.09

03/20/25

13

 

 

 

 

Totals

 

 

 

 

 

284,699.67

5,178,161.53

1,510,416.58

92,815,502.66

 

 

 

 

 

 

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 17 of 27

 


 
 

 

                 

 

 

 

 

Collateral Stratification and Historical Detail

 

Maturity Dates and Loan Status¹

 

 

 

 

 

 

 

 

 

        Total

        Performing

Non-Performing

             REO/Foreclosure

 

 

Past Maturity

 

121,256,062

29,927,577

        91,328,485

0

 

0 - 6 Months

 

73,894,706

73,894,706

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

 

0

0

0

 

 

0

 

> 60 Months

 

0

0

0

 

 

0

 

 

 

 

 

Historical Delinquency Information

 

 

 

 

 

 

 

 

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

 

 

Apr-26

195,150,768

138,414,732

0

0

56,736,036

0

 

Mar-26

291,615,958

234,857,603

0

0

56,758,355

0

 

Feb-26

296,954,342

240,168,180

0

0

56,786,162

0

 

Jan-26

328,070,516

271,262,241

0

0

56,808,274

0

 

Dec-25

380,583,382

323,753,086

0

0

56,830,295

0

 

Nov-25

404,661,568

347,807,473

0

0

56,854,095

0

 

Oct-25

454,508,095

397,632,168

0

0

56,875,927

0

 

Sep-25

477,615,281

420,715,737

0

0

56,899,544

0

 

Aug-25

496,160,621

439,239,433

0

0

56,921,188

0

 

Jul-25

512,228,060

455,285,316

0

0

56,942,744

0

 

Jun-25

512,839,542

455,873,448

0

0

56,966,094

0

 

May-25

516,712,094

459,724,630

0

0

56,987,464

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 18 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

4

10106162

42,807,261.29

43,879,296.48

46,300,000.00

06/20/25

7,237,875.62

2.28000

12/31/23

01/06/26

240

6

10104531

34,592,448.58

34,642,967.09

67,000,000.00

01/28/16

3,664,203.55

1.98000

09/30/25

03/06/26

240

8

10106164

21,992,955.41

21,992,955.41

60,000,000.00

07/21/15

2,602,083.05

0.99000

12/31/25

02/06/26

240

14

10103021

13,928,774.81

14,293,239.09

17,600,000.00

05/07/25

(240,679.95)

(0.33000)

06/30/25

12/06/25

240

Totals

 

113,321,440.09

114,808,458.07

190,900,000.00

 

13,263,482.27

 

 

 

 

 

 

 

 

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Page 19 of 27

 


 
 

 

                 

 

 

 

 

 

Specially Serviced Loan Detail - Part 2

 

 

 

 

 

 

Servicing

 

 

 

 

 

 

Property

 

Transfer

Resolution

 

 

 

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

 

Special Servicing Comments

 

4

10106162

OF

NJ

04/10/24

2

 

 

 

 

4/13/2026 The loan transferred to special servicing effective 4/10/2024 due to monetary default. The loan has become more than 60 days delinquent and is currently due for the february debt service payment. The loan is collateralized by five

 

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

 

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

 

little capital available fro m traditional financing sources.

 

 

 

 

 

 

In light of the ongoing Loan defaults, Special Servicer has commenced enforcement action against the Borrower by filing a complaint and a motion for appointment of a receiver in NJ Federal court. The Borrower has agre ed to consent to the

 

receiver apppointment, in exchange for a 60 day extension request to answer the complaint. The receiver order was enetered into by the judge on 3/25/2025, and Trigild has taken over as court appointed receiver. Receiver iss in the pro cess of

 

taking over all operating accounts and reconciling cash collections.

 

 

 

 

6

10104531

OF

VA

04/08/26

98

 

 

 

 

4/8/2026 The Loan transferred to the Special Servicer, Torchlight Loan Services, effective 04/07/26 for Maturity Default. The Loan is secured by Mission Ridge Office Complex, located at 15020 and 15030 Conference Center Drive in Chantilly,

 

VA. Mission Ridge Office Complex is a high-occupancy, Class A office development owned by Capstone Mission Ridge, LLC. As of September 9, 2025, the complex is 98% leased, with a total rentable area of 310,575 sq ft.

 

 

8

10106164

RT

NY

04/07/26

13

 

 

 

 

4/8/2026 This loan was transferred to Special Servicing on 4/7/26 due to Maturity Date Default.

 

 

 

 

 

 

14

10103021

MF

TX

03/20/25

13

 

 

 

 

4/13/2026 Lofton Place Apartments is a garden-style apartment complex located in Fort Worth, Texas, approximately 10 miles east of downtown Fort Worth. The Property, built in 1984 and renovated in 2015, is comprised of 21 buildings with

 

258 individuala partment units. Occupancy as of YE2024 is 50.39%. 2024 DSCR (NOI / NCF) is 0.43x / 0.36x. Argos Capital Partners, the limited partner, has reached out to the master servicer indicating that the Property would benefit from a

 

material capital investment and that they would like to discuss making that investment in exchange for approval of a new property manager (currently managed by Cohen-Esrey), approval of a new control party and a loan extension. The loan is

 

cash managed and there were insufficient funds in the CMA to make the January 2025 debt service payment, and the Borrower failed to fund the shortfall. As such, the loan is now 60+ days delinquent. For the various reasons stated above, the

 

loan officially transferred to special servicing on 3/20/2025 . TLS has engaged counsel and will initiate contact with the Borrower and engage on a PNA. Lender executed a short-term forbearance to allow the Borrower time to sell the property.

 

Borrower defaulted upon the agreement when the borrower’s purrchase and sale agreement expired. Receiver was appointed effective 9/12/2025. Asset is under contract and expected to close in 60 days.

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 20 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

10

10099956

19,014,436.63

4.01625%

19,014,436.63                        4.01625%

9

08/27/20

07/06/20

09/11/20

11

10104701

20,000,000.00

5.35000%

20,000,000.00                        5.35000%

10

10/06/20

10/06/20

10/06/20

Totals

 

39,014,436.63

 

39,014,436.63

 

 

 

 

1 Modification Codes

 

 

 

 

 

 

 

 

 

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

 

 

 

 

 

 

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

 

 

 

 

 

 

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

 

 

 

 

 

 

Note: Please refer to Servicer Reports for modification comments.

 

 

 

 

 

 

 

 

 

 

 

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Page 21 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

10

10099956             11/18/20

18,957,271.46

0.00

19,022,780.03

70,214.97

19,022,780.03

18,952,565.06

4,706.40

0.00

1,595.83

3,110.57

0.01%

11

10104701             06/17/21

19,000,000.00

23,000,000.00

19,122,702.70

122,702.70

19,122,702.70

19,000,000.00

0.00

0.00

0.00

0.00

0.00%

13

10106166             05/17/21

14,862,385.62

23,250,000.00

403,116.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

Current Period Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Cumulative Totals

52,819,657.08

46,250,000.00

38,548,599.04

192,917.67

38,145,482.73

37,952,565.06

4,706.40

0.00

1,595.83

3,110.57

 

 

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

 

 

 

 

 

 

 

 

 

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Page 22 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

Deal

Deal

04/17/26

0.00

(13.72)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

03/17/26

0.00

(13.18)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/18/26

0.00

(13.21)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/16/26

0.00

(13.28)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/17/25

0.00

(13.16)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

11/18/25

0.00

(13.73)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

10/20/25

0.00

(13.13)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

09/17/25

0.00

(13.64)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

08/15/25

0.00

(13.57)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/17/25

0.00

(12.99)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/17/25

0.00

(13.48)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/16/25

0.00

(12.90)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

04/17/25

0.00

(13.39)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/17/25

0.00

(12.81)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/18/25

0.00

(12.77)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/17/25

0.00

(12.73)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/17/24

0.00

(12.69)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

11/18/24

0.00

(13.18)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

10/18/24

0.00

(12.61)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

09/17/24

0.00

(13.09)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

08/16/24

0.00

(13.04)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/17/24

0.00

(12.48)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/17/24

0.00

(12.96)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/17/24

0.00

(12.40)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

04/17/24

0.00

(18.28)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/15/24

0.00

(17.49)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/16/24

0.00

(17.44)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/18/24

0.00

(18.11)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/15/23

0.00

(17.32)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

11/17/23

0.00

(17.99)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

 

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Page 23 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

Deal

Deal

10/17/23

0.00

(17.21)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

09/15/23

0.00

(17.87)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

08/17/23

0.00

(17.81)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/17/23

0.00

(17.04)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/16/23

0.00

(17.69)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/17/23

0.00

(16.93)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

04/17/23

0.00

(17.58)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/17/23

0.00

(16.82)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/17/23

0.00

(16.76)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/18/23

0.00

(16.71)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/16/22

0.00

(16.65)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

11/18/22

0.00

(17.29)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

10/17/22

0.00

(16.54)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

09/16/22

0.00

(17.18)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

08/17/22

0.00

(17.12)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/15/22

0.00

(16.38)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/17/22

0.00

(17.00)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/17/22

0.00

(16.27)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

04/18/22

0.00

(16.89)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/17/22

0.00

(16.16)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/17/22

0.00

(16.11)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/18/22

0.00

(16.06)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/17/21

0.00

(16.01)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

11/18/21

0.00

(16.62)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

10/18/21

0.00

(15.90)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

09/17/21

0.00

(16.51)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

08/17/21

0.00

(16.45)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

07/16/21

0.00

(15.74)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

06/17/21

0.00

(16.40)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

05/17/21

0.00

(15.75)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

 

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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

Deal

Deal

04/16/21

0.00

(16.36)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

03/17/21

0.00

(15.66)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

02/18/21

0.00

(15.60)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

01/15/21

0.00

(15.55)

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

12/17/20

0.00

(15.50)

0.00

0.00

0.00

0.00

0.00

0.00

 

10

10099956

04/17/24

0.00

0.00

3,110.57

0.00

0.00

(1,595.83)

0.00

0.00

3,110.57

 

 

11/18/20

0.00

0.00

4,706.40

0.00

0.00

4,706.40

0.00

0.00

 

11

10104701

06/17/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13

10106166

05/25/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Current Period Totals

 

0.00

(13.72)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

 

0.00

(1,000.89)

3,110.57

0.00

0.00

3,110.57

0.00

0.00

3,110.57

 

 

 

 

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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)

4

0.00

0.00

9,215.45

0.00

0.00

0.00

0.00

188,916.77

0.00

0.00

0.00

0.00

14

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

12,715.45

0.00

0.00

0.00

0.00

188,916.77

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

201,632.22

 

 

 

 

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Page 26 of 27

 


 
 

 

     

 

Supplemental Notes

 

 

None

 

 

 

 

 

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Page 27 of 27