UBS Commercial Mortgage Trust 2017 C3

05/30/2024 | Press release | Distributed by Public on 05/30/2024 06:39

Asset-Backed Issuer Distribution Report - Form 10-D

Distribution Date:

05/17/24

UBS Commercial Mortgage Trust 2017-C3

Determination Date:

05/13/24

Next Distribution Date:

06/17/24

Record Date:

04/30/24

Commercial Mortgage Pass-Through Certificates

Series 2017-C3

Servicer Revision March 2024

Curtailment funds received late on Loan #30312959 that should have passed through on March 2024 cycle.

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

UBS Commercial Mortgage Securitization Corp.

Certificate Factor Detail

3

General Information

(212) 713-2000

Certificate Interest Reconciliation Detail

4

1285 Avenue of the Americas | New York, NY 10019 | United States

Master Servicer

Midland Loan Services, a Division of PNC Bank, National

Additional Information

5

Association

Bond / Collateral Reconciliation - Cash Flows

6

Executive Vice President - Division Head

(913) 253-9000

askmidlandls.com

Bond / Collateral Reconciliation - Balances

7

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

Current Mortgage Loan and Property Stratification

8-12

Special Servicer

Midland Loan Services, a Division of PNC Bank, National

Association

Mortgage Loan Detail (Part 1)

13-14

Executive Vice President - Division Head

(913) 253-9000

askmidlandls.com

Mortgage Loan Detail (Part 2)

15-16

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

Principal Prepayment Detail

17

Operating Advisor & Asset

Park Bridge Lender Services LLC

Representations Reviewer

Historical Detail

18

David Rodgers

(212) 230-9025

Delinquency Loan Detail

19

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

Collateral Stratification and Historical Detail

20

Certificate Administrator

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

Specially Serviced Loan Detail - Part 1

21

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

Modified Loan Detail

23

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

Historical Liquidated Loan Detail

24

Directing Certificateholder

KKR Real Estate Credit Opportunity Partners Aggregator I L.P.

Historical Bond / Collateral Loss Reconciliation Detail

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.

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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

90276GAN2

1.935000%

24,572,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

90276GAP7

2.998000%

97,843,000.00

34,643,251.04

0.11

86,550.39

0.00

0.00

86,550.50

34,643,250.93

35.15%

30.00%

A-SB

90276GAQ5

3.215000%

45,701,000.00

30,526,943.26

814,123.57

81,786.77

0.00

0.00

895,910.34

29,712,819.69

35.15%

30.00%

A-3

90276GAR3

3.167000%

146,000,000.00

146,000,000.00

0.00

385,318.33

0.00

0.00

385,318.33

146,000,000.00

35.15%

30.00%

A-4

90276GAS1

3.426000%

181,922,000.00

181,922,000.00

0.00

519,387.31

0.00

0.00

519,387.31

181,922,000.00

35.15%

30.00%

A-S

90276GAW2

3.739000%

74,406,000.00

74,406,000.00

0.00

231,836.70

0.00

0.00

231,836.70

74,406,000.00

22.84%

19.50%

B

90276GAX0

4.092000%

32,774,000.00

32,774,000.00

0.00

111,759.34

0.00

0.00

111,759.34

32,774,000.00

17.43%

14.88%

C

90276GAY8

4.384606%

28,345,000.00

28,345,000.00

0.00

103,568.04

0.00

0.00

103,568.04

28,345,000.00

12.74%

10.88%

D-RR

90276GAB8

4.384606%

17,715,000.00

17,715,000.00

0.00

64,727.74

0.00

0.00

64,727.74

17,715,000.00

9.81%

8.38%

E-RR

90276GAD4

4.384606%

13,287,000.00

13,287,000.00

0.00

48,548.55

0.00

0.00

48,548.55

13,287,000.00

7.62%

6.50%

F-RR

90276GAF9

4.384606%

10,629,000.00

10,629,000.00

0.00

38,836.65

0.00

0.00

38,836.65

10,629,000.00

5.86%

5.00%

G-RR

90276GAH5

4.384606%

10,630,000.00

10,630,000.00

0.00

38,840.30

0.00

0.00

38,840.30

10,630,000.00

4.10%

3.50%

NR-RR

90276GAK8

4.384606%

24,802,195.00

24,802,195.00

0.00

74,832.33

0.00

0.00

74,832.33

24,802,195.00

0.00%

0.00%

R

90276GAL6

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

708,626,195.00

605,680,389.30

814,123.68

1,785,992.45

0.00

0.00

2,600,116.13

604,866,265.62

X-A

90276GAU6

1.108908%

496,038,000.00

393,092,194.30

0.00

363,252.45

0.00

0.00

363,252.45

392,278,070.62

X-B

90276GAV4

0.425212%

135,525,000.00

135,525,000.00

0.00

48,022.34

0.00

0.00

48,022.34

135,525,000.00

Notional SubTotal

631,563,000.00

528,617,194.30

0.00

411,274.79

0.00

0.00

411,274.79

527,803,070.62

Deal Distribution Total

814,123.68

2,197,267.24

0.00

0.00

3,011,390.92

*

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

90276GAN2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

90276GAP7

354.06979590

0.00000112

0.88458439

0.00000000

0.00000000

0.00000000

0.00000000

0.88458551

354.06979477

A-SB

90276GAQ5

667.97101289

17.81413033

1.78960570

0.00000000

0.00000000

0.00000000

0.00000000

19.60373602

650.15688256

A-3

90276GAR3

1,000.00000000

0.00000000

2.63916664

0.00000000

0.00000000

0.00000000

0.00000000

2.63916664

1,000.00000000

A-4

90276GAS1

1,000.00000000

0.00000000

2.85500000

0.00000000

0.00000000

0.00000000

0.00000000

2.85500000

1,000.00000000

A-S

90276GAW2

1,000.00000000

0.00000000

3.11583340

0.00000000

0.00000000

0.00000000

0.00000000

3.11583340

1,000.00000000

B

90276GAX0

1,000.00000000

0.00000000

3.41000000

0.00000000

0.00000000

0.00000000

0.00000000

3.41000000

1,000.00000000

C

90276GAY8

1,000.00000000

0.00000000

3.65383807

0.00000000

0.00000000

0.00000000

0.00000000

3.65383807

1,000.00000000

D-RR

90276GAB8

1,000.00000000

0.00000000

3.65383799

0.00000000

0.00000000

0.00000000

0.00000000

3.65383799

1,000.00000000

E-RR

90276GAD4

1,000.00000000

0.00000000

3.65383834

0.00000000

0.00000000

0.00000000

0.00000000

3.65383834

1,000.00000000

F-RR

90276GAF9

1,000.00000000

0.00000000

3.65383855

0.00000000

0.00000000

0.00000000

0.00000000

3.65383855

1,000.00000000

G-RR

90276GAH5

1,000.00000000

0.00000000

3.65383819

0.00000000

0.00000000

0.00000000

0.00000000

3.65383819

1,000.00000000

NR-RR

90276GAK8

1,000.00000000

0.00000000

3.01716562

0.63667268

14.18868774

0.00000000

0.00000000

3.01716562

1,000.00000000

R

90276GAL6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

90276GAU6

792.46387232

0.00000000

0.73230771

0.00000000

0.00000000

0.00000000

0.00000000

0.73230771

790.82261968

X-B

90276GAV4

1,000.00000000

0.00000000

0.35434304

0.00000000

0.00000000

0.00000000

0.00000000

0.35434304

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

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

04/01/24 - 04/30/24

30

0.00

86,550.39

0.00

86,550.39

0.00

0.00

0.00

86,550.39

0.00

A-SB

04/01/24 - 04/30/24

30

0.00

81,786.77

0.00

81,786.77

0.00

0.00

0.00

81,786.77

0.00

A-3

04/01/24 - 04/30/24

30

0.00

385,318.33

0.00

385,318.33

0.00

0.00

0.00

385,318.33

0.00

A-4

04/01/24 - 04/30/24

30

0.00

519,387.31

0.00

519,387.31

0.00

0.00

0.00

519,387.31

0.00

X-A

04/01/24 - 04/30/24

30

0.00

363,252.45

0.00

363,252.45

0.00

0.00

0.00

363,252.45

0.00

X-B

04/01/24 - 04/30/24

30

0.00

48,022.34

0.00

48,022.34

0.00

0.00

0.00

48,022.34

0.00

A-S

04/01/24 - 04/30/24

30

0.00

231,836.70

0.00

231,836.70

0.00

0.00

0.00

231,836.70

0.00

B

04/01/24 - 04/30/24

30

0.00

111,759.34

0.00

111,759.34

0.00

0.00

0.00

111,759.34

0.00

C

04/01/24 - 04/30/24

30

0.00

103,568.04

0.00

103,568.04

0.00

0.00

0.00

103,568.04

0.00

D-RR

04/01/24 - 04/30/24

30

0.00

64,727.74

0.00

64,727.74

0.00

0.00

0.00

64,727.74

0.00

E-RR

04/01/24 - 04/30/24

30

0.00

48,548.55

0.00

48,548.55

0.00

0.00

0.00

48,548.55

0.00

F-RR

04/01/24 - 04/30/24

30

0.00

38,836.65

0.00

38,836.65

0.00

0.00

0.00

38,836.65

0.00

G-RR

04/01/24 - 04/30/24

30

0.00

38,840.30

0.00

38,840.30

0.00

0.00

0.00

38,840.30

0.00

NR-RR

04/01/24 - 04/30/24

30

334,896.07

90,623.21

0.00

90,623.21

15,790.88

0.00

0.00

74,832.33

351,910.60

Totals

334,896.07

2,213,058.12

0.00

2,213,058.12

15,790.88

0.00

0.00

2,197,267.24

351,910.60

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

3,011,390.92

(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

2,224,118.96

Master Servicing Fee

4,317.59

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

4,810.11

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

252.37

ARD Interest

0.00

Operating Advisor Fee

1,322.40

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

358.36

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,224,118.96

Total Fees

11,060.83

Principal

Expenses/Reimbursements

Scheduled Principal

814,123.68

Reimbursement for Interest on Advances

(255.18)

Unscheduled Principal Collections

ASER Amount

775.23

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

15,270.83

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

814,123.68

Total Expenses/Reimbursements

15,790.88

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,197,267.24

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

814,123.68

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

3,011,390.92

Total Funds Collected

3,038,242.64

Total Funds Distributed

3,038,242.63

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

605,680,389.93

605,680,389.93

Beginning Certificate Balance

605,680,389.30

(-) Scheduled Principal Collections

814,123.68

814,123.68

(-) Principal Distributions

814,123.68

(-) 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

604,866,266.25

604,866,266.25

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

605,962,020.66

605,962,020.66

Ending Certificate Balance

604,866,265.62

Ending Actual Collateral Balance

605,082,603.88

605,082,603.88

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.63)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.63)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.38%

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

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

5,000,000 or less

7

20,187,074.94

3.34%

38

4.9742

1.808740

1.40 or less

11

144,141,931.47

23.83%

39

4.8380

0.739145

5,000,001 to 10,000,000

10

61,245,141.66

10.13%

38

4.4882

2.211291

1.41 to 1.50

2

8,574,331.14

1.42%

38

4.8522

1.440052

10,000,001 to 15,000,000

6

71,749,533.70

11.86%

38

4.6536

1.413877

1.51 to 1.60

0

0.00

0.00%

0

0.0000

0.000000

15,000,001 to 20,000,000

1

15,219,309.40

2.52%

38

4.4300

1.330000

1.61 to 1.70

3

32,267,084.22

5.33%

(14)

4.1757

1.655548

20,000,001 to 25,000,000

4

91,841,664.80

15.18%

38

4.2849

2.410833

1.71 to 1.80

6

93,878,291.91

15.52%

38

4.1831

1.771639

25,000,001 to 30,000,000

2

56,500,000.00

9.34%

9

4.4241

1.432035

1.81 to 1.90

0

0.00

0.00%

0

0.0000

0.000000

30,000,001 to 40,000,000

2

68,324,833.26

11.30%

8

4.5044

1.117560

1.91 to 2.00

2

11,204,893.46

1.85%

38

4.5110

1.972592

40,000,001 to 45,000,000

1

40,912,500.00

6.76%

37

3.6575

4.210000

2.01 to 2.25

0

0.00

0.00%

0

0.0000

0.000000

45,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

2.26 to 2.50

2

40,223,170.59

6.65%

(13)

4.2275

2.385358

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

2.51 or greater

7

95,690,354.97

15.82%

38

4.0809

4.053465

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

(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

Defeased

22

178,886,208.49

29.57%

38

4.4033

NAP

Defeased

22

178,886,208.49

29.57%

38

4.4033

NAP

Alabama

1

5,062,719.01

0.84%

39

4.5000

2.000000

Industrial

6

27,489,524.70

4.54%

38

4.5459

2.570664

Arizona

1

3,099,846.41

0.51%

38

4.8500

2.670000

Lodging

8

115,278,627.13

19.06%

24

4.6680

0.800888

Arkansas

1

3,996,724.50

0.66%

39

4.8700

1.360000

Mobile Home Park

1

5,836,207.26

0.96%

38

4.5500

1.790000

California

6

121,521,130.25

20.09%

38

4.2533

2.158598

Multi-Family

1

2,234,609.77

0.37%

39

5.2070

1.630000

Florida

2

7,368,681.98

1.22%

38

4.6685

1.752565

Office

5

113,472,024.70

18.76%

38

4.3042

1.617159

Illinois

2

34,642,174.41

5.73%

(11)

4.1285

1.711418

Other

2

10,929,162.23

1.81%

39

5.0200

1.380000

Indiana

1

5,254,190.87

0.87%

36

4.9600

1.790000

Retail

9

138,877,182.63

22.96%

23

4.1801

3.174110

Louisiana

1

5,153,433.98

0.85%

39

4.9200

1.460000

Self Storage

2

11,862,719.01

1.96%

39

4.4197

2.366864

Michigan

4

15,745,327.98

2.60%

39

4.4228

3.304007

Totals

56

604,866,266.25

100.00%

32

4.4063

1.947714

Mississippi

1

2,234,609.77

0.37%

39

5.2070

1.630000

Missouri

1

5,602,022.31

0.93%

39

4.9200

1.190000

New Jersey

1

28,000,000.00

4.63%

39

4.8109

1.200000

New York

1

38,000,000.00

6.28%

37

3.6694

1.750000

Oklahoma

1

33,143,259.48

5.48%

(24)

4.1800

2.410000

Pennsylvania

1

24,422,268.37

4.04%

39

4.4800

1.790000

Tennessee

1

13,527,276.57

2.24%

37

5.3000

(0.640000)

Texas

3

14,147,554.20

2.34%

39

5.0496

1.662085

Utah

2

42,419,396.78

7.01%

39

4.5352

3.157730

Virginia

2

9,764,041.66

1.61%

39

4.6207

1.997849

West Virginia

1

12,875,398.90

2.13%

39

4.8900

1.160000

Totals

56

604,866,266.25

100.00%

32

4.4063

1.947714

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

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

3.500% 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

3.501% to 4.000%

4

88,000,000.00

14.55%

37

3.6626

3.147727

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.500%

9

151,111,438.26

24.98%

14

4.3083

2.094884

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% to 5.000%

14

152,742,573.72

25.25%

39

4.7657

1.483483

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.001% or greater

6

34,126,045.78

5.64%

38

5.1640

0.715066

49 months or greater

33

425,980,057.76

70.43%

29

4.4075

1.982615

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

(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

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

60 months or less

33

425,980,057.76

70.43%

29

4.4075

1.982615

Interest Only

8

184,443,259.48

30.49%

17

4.0146

2.470881

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

299 months or less

25

241,536,798.28

39.93%

39

4.7075

1.609763

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

300 months to 350 months

0

0.00

0.00%

0

0.0000

0.000000

351 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

(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

Defeased

12

178,886,208.49

29.57%

38

4.4033

NAP

No outstanding loans in this group

Underwriter's Information

2

44,072,421.71

7.29%

(8)

4.3883

2.154579

12 months or less

28

359,226,734.19

59.39%

33

4.4001

2.000710

13 months to 24 months

3

22,680,901.86

3.75%

38

4.5619

1.361862

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

45

604,866,266.25

100.00%

32

4.4063

1.947714

(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

30298801

MU

Carlsbad

CA

Actual/360

3.881%

114,109.38

56,946.58

0.00

N/A

08/06/27

--

35,282,467.79

35,225,521.21

05/06/24

1A2

30298824

Actual/360

3.881%

15,695.93

7,833.09

0.00

N/A

08/06/27

--

4,853,159.21

4,845,326.12

05/06/24

1A3

30298825

Actual/360

3.881%

31,391.85

15,666.18

0.00

N/A

08/06/27

--

9,706,318.63

9,690,652.45

05/06/24

2A3-2

30312954

RT

Torrance

CA

Actual/360

3.658%

124,697.89

0.00

0.00

N/A

06/01/27

--

40,912,500.00

40,912,500.00

05/01/24

2B3-2

30312953

Actual/360

3.658%

27,697.94

0.00

0.00

N/A

06/01/27

--

9,087,500.00

9,087,500.00

05/01/24

3A2

30312865

MF

Various

FL

Actual/360

4.950%

116,710.18

43,420.82

0.00

N/A

07/01/27

--

28,293,376.64

28,249,955.82

05/01/24

3A3

30312866

Actual/360

4.950%

77,806.79

28,947.21

0.00

N/A

07/01/27

--

18,862,251.09

18,833,303.88

05/01/24

4

30312955

OF

Atlanta

GA

Actual/360

3.990%

138,656.01

66,384.74

0.00

N/A

07/01/27

--

41,701,056.92

41,634,672.18

05/01/24

5

30312956

LO

Santa Ana

CA

Actual/360

4.810%

141,254.83

58,715.45

0.00

N/A

08/01/27

--

35,240,289.23

35,181,573.78

05/01/24

6A2-D2

30312957

OF

New York

NY

Actual/360

3.669%

76,445.83

0.00

0.00

N/A

06/01/27

--

25,000,000.00

25,000,000.00

05/01/24

6A2-D3

30312958

Actual/360

3.669%

39,751.83

0.00

0.00

N/A

06/01/27

--

13,000,000.00

13,000,000.00

05/01/24

7

30312959

RT

Oklahoma City

OK

Actual/360

4.180%

115,449.02

0.00

0.00

N/A

05/01/22

--

33,143,259.48

33,143,259.48

04/01/24

9

30312960

LO

Chicago

IL

Actual/360

4.044%

96,047.38

0.00

0.00

N/A

08/05/22

--

28,500,000.00

28,500,000.00

04/05/24

10

30298879

OF

Warren

NJ

Actual/360

4.811%

112,253.87

0.00

0.00

N/A

08/09/27

--

28,000,000.00

28,000,000.00

04/09/24

11

30312967

OF

Malvern

PA

Actual/360

4.480%

91,359.09

48,916.51

0.00

N/A

08/01/27

--

24,471,184.88

24,422,268.37

05/01/24

13

30312968

RT

South Jordan

UT

Actual/360

4.586%

84,452.10

43,502.89

0.00

N/A

08/06/27

--

22,097,273.89

22,053,771.00

05/06/24

14

30312969

OF

Lehi

UT

Actual/360

4.480%

76,254.35

59,646.63

0.00

N/A

07/01/27

--

20,425,272.06

20,365,625.43

05/01/24

15

30312970

RT

Azusa

CA

Actual/360

4.430%

56,272.93

23,921.54

0.00

N/A

07/01/27

--

15,243,230.94

15,219,309.40

05/01/24

16

30312971

LO

Memphis

TN

Actual/360

5.300%

59,906.44

36,445.75

0.00

N/A

06/06/27

--

13,563,722.56

13,527,276.81

11/06/23

17

30312972

LO

Charleston

WV

Actual/360

4.890%

52,566.28

24,300.99

0.00

N/A

08/01/27

--

12,899,699.89

12,875,398.90

05/01/24

18

30298687

LO

Raleigh

NC

Actual/360

4.750%

49,069.03

23,961.60

0.00

N/A

07/06/27

--

12,396,385.55

12,372,423.95

05/06/24

19

30312973

LO

Oakland

CA

Actual/360

4.720%

42,992.31

30,898.81

0.00

N/A

08/01/27

--

10,930,249.11

10,899,350.30

05/01/24

20

30312974

IN

Allen Park

MI

Actual/360

4.300%

37,768.20

21,616.37

0.00

N/A

08/01/27

--

10,539,961.83

10,518,345.46

05/01/24

21

30312975

98

Houston

TX

Actual/360

5.020%

45,806.34

20,559.80

0.00

N/A

08/01/27

--

10,949,722.03

10,929,162.23

05/01/24

22

30298867

MF

Tupelo

MS

Actual/360

5.274%

44,649.54

18,083.67

0.00

N/A

08/06/27

--

10,159,167.89

10,141,084.22

05/06/24

23

30312976

LO

Williamsburg

VA

Actual/360

4.450%

26,331.33

20,673.52

0.00

N/A

08/01/27

--

7,100,584.63

7,079,911.11

05/01/24

24

30312977

MH

Cedar Rapids

IA

Actual/360

4.670%

27,568.31

13,778.58

0.00

N/A

08/01/27

--

7,083,933.20

7,070,154.62

05/01/24

25

30312978

IN

Bolingbrook

IL

Actual/360

4.520%

23,182.11

12,369.10

0.00

N/A

06/01/27

--

6,154,543.55

6,142,174.45

05/01/24

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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

26

30312979

SS

Sonoma

CA

Actual/360

4.360%

24,706.67

0.00

0.00

N/A

08/06/27

--

6,800,000.00

6,800,000.00

05/06/24

27

30312980

IN

St Louis

MO

Actual/360

4.920%

23,031.98

15,534.02

0.00

N/A

08/01/27

--

5,617,556.33

5,602,022.31

05/01/24

28

30312981

MH

Bradenton

FL

Actual/360

4.550%

22,167.61

10,195.83

0.00

N/A

07/01/27

--

5,846,403.09

5,836,207.26

05/01/24

29

30312982

RT

Carmel

IN

Actual/360

4.960%

21,758.59

9,983.56

0.00

N/A

05/01/27

--

5,264,174.41

5,254,190.85

05/01/24

30

30312983

IN

Various

MI

Actual/360

4.670%

20,381.53

10,241.01

0.00

N/A

07/01/27

--

5,237,223.70

5,226,982.69

05/01/24

31

30312984

RT

Natchitoches

LA

Actual/360

4.920%

21,168.78

9,683.92

0.00

N/A

08/01/27

--

5,163,117.90

5,153,433.98

05/01/24

32

30312985

SS

Huntsville

AL

Actual/360

4.500%

19,023.11

10,111.30

0.00

N/A

08/01/27

--

5,072,830.31

5,062,719.01

05/01/24

33

30312986

RT

Winston Salem

NC

Actual/360

4.405%

17,613.06

9,694.51

0.00

N/A

08/01/27

--

4,798,110.08

4,788,415.57

05/01/24

34

30312987

LO

Fayetteville

AR

Actual/360

4.870%

16,265.27

11,144.18

0.00

N/A

08/01/27

--

4,007,868.68

3,996,724.50

05/01/24

35

30312988

RT

Redlands

CA

Actual/360

4.750%

13,579.82

9,794.99

0.00

N/A

06/01/27

--

3,430,692.15

3,420,897.16

05/01/24

36

30312989

MH

Shelbyville

IN

Actual/360

4.710%

13,914.15

6,855.41

0.00

N/A

08/01/27

--

3,545,005.11

3,538,149.70

05/01/24

37

30312990

LO

Fort Worth

TX

Actual/360

5.150%

13,849.60

8,698.18

0.00

N/A

08/01/27

--

3,227,090.15

3,218,391.97

05/01/24

38

30312991

RT

Oro Valley

AZ

Actual/360

4.850%

12,552.46

5,916.75

0.00

N/A

07/01/27

--

3,105,763.29

3,099,846.54

05/01/24

39

30312992

OF

Virginia Beach

VA

Actual/360

5.071%

11,373.62

7,318.69

0.00

N/A

08/01/27

--

2,691,449.24

2,684,130.55

05/01/24

40

30312993

MF

Montgomery

AL

Actual/360

4.950%

10,315.16

4,096.63

0.00

N/A

07/06/27

--

2,500,645.40

2,496,548.77

05/06/24

41

30298803

MF

Jackson

MS

Actual/360

5.207%

9,713.81

4,024.77

0.00

N/A

08/06/27

--

2,238,634.54

2,234,609.77

04/06/24

42

30312994

RT

Orange Park

FL

Actual/360

5.120%

6,556.65

4,240.10

0.00

N/A

05/01/27

--

1,536,714.55

1,532,474.45

05/01/24

Totals

2,224,118.96

814,123.68

0.00

605,680,389.93

604,866,266.25

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

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

1A2

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

1A3

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

2A3-2

59,104,531.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

2B3-2

59,104,531.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3A2

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

3A3

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

4

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

5

398,895.34

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A2-D2

76,147,766.76

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6A2-D3

76,147,766.76

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

7

0.00

0.00

--

--

10/11/22

0.00

0.00

115,103.78

115,103.78

0.00

0.00

9

8,654,192.62

0.00

--

--

05/13/24

0.00

0.00

95,928.62

95,928.62

0.00

0.00

10

5,314,466.67

0.00

--

--

--

0.00

0.00

112,137.21

112,137.21

0.00

0.00

11

6,049,252.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

13

6,896,421.46

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

14

2,311,078.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

15

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

16

127,173.51

(139,130.04)

01/01/24

03/31/24

01/11/24

175,690.06

3,927.83

95,369.44

573,840.21

98,347.00

0.00

17

1,255,834.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

18

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

19

1,265,207.51

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

20

3,433,973.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

21

915,755.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

23

1,433,513.03

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

24

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

25

884,278.00

0.00

--

--

--

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

26

803,913.65

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

27

582,176.80

145,765.71

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

28

699,796.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

29

722,988.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

30

554,484.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

31

641,159.76

146,787.54

01/01/24

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

32

714,838.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

33

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

34

512,952.46

0.00

--

--

--

0.00

0.00

0.00

0.00

24,358.47

0.00

35

457,873.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

36

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

37

781,688.65

0.00

--

--

--

0.00

0.00

0.00

0.00

11,127.08

0.00

38

635,389.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

39

252,762.76

299,436.76

04/01/23

03/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

40

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

41

0.00

0.00

--

--

--

0.00

0.00

13,729.25

13,729.25

0.00

0.00

42

248,159.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

317,052,816.74

452,859.97

175,690.06

3,927.83

432,268.30

910,739.07

133,832.55

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

05/17/24

0

0.00

0

0.00

1

13,527,276.81

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.406255%

4.384343%

32

04/17/24

0

0.00

0

0.00

1

13,563,722.56

0

0.00

1

28,500,000.00

0

0.00

1

195,094.86

0

0.00

4.406759%

4.384845%

33

03/15/24

0

0.00

0

0.00

1

13,598,014.92

0

0.00

1

28,500,000.00

0

0.00

1

159,508.94

0

0.00

4.407235%

4.385318%

34

02/16/24

1

28,000,000.00

1

13,636,148.33

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.407690%

4.385769%

35

01/18/24

1

13,670,111.65

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.408165%

4.386242%

36

12/15/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.408670%

4.386744%

37

11/17/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.409156%

4.387228%

38

10/17/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.409653%

4.387723%

39

09/15/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

1

35,630,796.85

0

0.00

0

0.00

4.410132%

4.388200%

40

08/17/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.410589%

4.388655%

41

07/17/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.411077%

4.389140%

42

06/16/23

0

0.00

0

0.00

0

0.00

0

0.00

1

28,500,000.00

0

0.00

0

0.00

0

0.00

4.411546%

4.389607%

43

(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

7

30312959

04/01/24

0

5

115,103.78

115,103.78

0.00

33,143,259.48

05/09/22

98

9

30312960

04/05/24

0

5

95,928.62

95,928.62

0.00

28,500,000.00

04/22/20

7

07/08/22

10

30298879

04/09/24

0

B

112,137.21

112,137.21

0.00

28,000,000.00

12/18/23

98

16

30312971

11/06/23

5

6

95,369.44

573,840.21

548,397.83

13,739,589.67

06/22/23

98

41

30298803

04/06/24

0

B

13,729.25

13,729.25

1,000.00

2,238,634.54

Totals

432,268.30

910,739.07

549,397.83

105,621,483.69

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

61,643,259

0

33,143,259

28,500,000

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

6,786,665

6,786,665

0

0

37 - 48 Months

536,436,341

522,909,065

13,527,277

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

May-24

604,866,266

562,838,989

0

0

13,527,277

28,500,000

Apr-24

605,680,390

563,616,667

0

0

13,563,723

28,500,000

Mar-24

606,633,037

531,196,668

33,338,354

0

13,598,015

28,500,000

Feb-24

607,654,235

504,020,223

28,000,000

13,636,148

33,497,863

28,500,000

Jan-24

608,405,394

532,737,419

13,670,112

0

33,497,863

28,500,000

Dec-23

609,153,589

547,155,726

0

0

33,497,863

28,500,000

Nov-23

609,952,686

547,954,823

0

0

33,497,863

28,500,000

Oct-23

610,694,773

548,696,910

0

0

33,497,863

28,500,000

Sep-23

611,487,983

549,490,120

0

0

33,497,863

28,500,000

Aug-23

612,224,010

550,226,147

0

0

33,497,863

28,500,000

Jul-23

612,957,132

550,959,269

0

0

33,497,863

28,500,000

Jun-23

613,741,700

551,743,836

0

0

33,497,863

28,500,000

(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

7

30312959

33,143,259.48

33,143,259.48

106,400,000.00

06/24/22

9,649,018.04

2.41000

--

05/01/22

I/O

9

30312960

28,500,000.00

28,500,000.00

226,800,000.00

10/27/23

5,419,420.42

1.66000

06/30/23

08/05/22

I/O

10

30298879

28,000,000.00

28,000,000.00

94,800,000.00

06/01/17

4,844,898.67

1.20000

09/30/23

08/09/27

I/O

16

30312971

13,527,276.81

13,739,589.67

15,200,000.00

08/16/23

(185,721.85)

(0.64000)

03/31/24

06/06/27

216

Totals

103,170,536.29

103,382,849.15

443,200,000.00

19,727,615.28

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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

7

30312959

RT

OK

05/09/22

98

10/11/2023 - Loan transferred on 5/5/22 due to Maturity Default as Borrower failed to pay off at Maturity (5/1/22). Notice of Default was sent on 5/10/22. A Cash Sweep Event has been triggered and Borrower cooperated in opening the Cash

Management Account. Collateral consists of an open air regional outlet mall anchored by Nike Factory Store, Polo, Forever 21, and Old Navy (''Property''). Property was developed between 2011 to 2014 and is located 8 miles southwest of the

Oklahoma City CBD. Local counsel has been retained to file for foreclosure and/or receivership, if necessary. Lender will dual track the foreclosure process while discussing workout alternatives with Borrower.

9

30312960

LO

IL

04/22/20

7

5/13/2024 - Lender was the successful bidder at foreclosure sale on 7/12/2022. Final deed recorded on 10/27/22. Hotel is managed by Marriott. Special Servicer projects disposition in Q3 2024.

10

30298879

OF

NJ

12/18/23

98

5/13/2024 - Loan recently transferred to Special Servicing and Special Servicer reaching out to Borrower. Pre-negotiation letter has been signed and Lender has been in touch with Borrower.

16

30312971

LO

TN

06/22/23

98

05/05/2024: Loan transferred to Special Servicing 6/22/23 due to Borrower request. The collateral is a full-service hotel known as the Crowne Plaza Memphis Downtown. The property opened in 1973 and features 230 rooms, a restaurant and

lounge, 7,047 square feet of meeting space, an outdoor pool, a fitness room, a lobby workstation, a market pantry, and a guest laundry room. The hotel''s address is 300 North 2nd Street, Memphis, TN. Receiver appointed 8/2/23. Property is on

the market for sale. Closing expected in Q3 2024.

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

3A2

30312865

29,898,702.83

4.95000%

29,898,702.83

4.95000%

10

11/10/20

11/12/20

11/30/20

3A3

30312866

19,932,468.55

4.95000%

19,932,468.55

4.95000%

10

11/10/20

11/12/20

11/30/20

5

30312956

37,657,426.71

4.81000%

37,657,426.71

4.81000%

8

05/27/20

04/01/20

06/01/20

5

30312956

0.00

4.81000%

0.00

4.81000%

8

03/08/21

06/01/20

03/09/21

5

30312956

0.00

4.81000%

0.00

4.81000%

8

04/08/21

06/01/20

04/15/21

5

30312956

0.00

4.81000%

0.00

4.81000%

8

07/23/21

07/23/21

08/17/21

5

30312956

0.00

4.81000%

0.00

4.81000%

8

04/30/23

04/30/23

08/14/23

16

30312971

15,096,968.40

5.30000%

15,096,968.40

5.30000%

10

04/28/20

04/06/20

05/01/20

16

30312971

0.00

5.30000%

0.00

5.30000%

8

04/30/21

02/01/21

05/17/21

16

30312971

0.00

5.30000%

0.00

5.30000%

8

05/16/22

02/01/22

10/07/22

Totals

49,831,171.38

49,831,171.38

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)

9

0.00

0.00

5,937.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10

0.00

0.00

5,833.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16

0.00

0.00

3,500.00

0.00

0.00

775.23

0.00

0.00

(251.91)

0.00

0.00

0.00

41

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(3.27)

0.00

0.00

0.00

Total

0.00

0.00

15,270.83

0.00

0.00

775.23

0.00

0.00

(255.18)

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

15,790.88

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27