
		For Additional Information, please contact

	Morgan Stanley Capital I Inc.	CTSLink Customer Service
		1-866-846-4526
Wells Fargo Bank, N.A.	Commercial Mortgage Pass-Through Certificates	Reports Available www.ctslink.com
Corporate Trust Services	Series 2011-C3	Payment Date:	7/16/21
8480 Stagecoach Circle		Record Date:	6/30/21
Frederick, MD 21701-4747		Determination Date:	7/12/21


		DISTRIBUTION DATE STATEMENT

		Table of Contents

		STATEMENT SECTIONS		PAGE(s)
		Certificate Distribution Detail		2
		Certificate Factor Detail		3
		Reconciliation Detail		4
		Other Required Information		5
		Cash Reconciliation		6
		Current Mortgage Loan and Property Stratification Tables		7 - 9
		Mortgage Loan Detail		10
		NOI Detail		11
		Principal Prepayment Detail		12
		Historical Detail		13
		Delinquency Loan Detail		14
		Specially Serviced Loan Detail		15 - 17
		Advance Summary		18
		Modified Loan Detail		19
		Historical Liquidated Loan Detail		20
		Historical Bond/Collateral Loss Reconciliation Detail		21
		Interest Shortfall Reconciliation Detail		22 - 23

	Depositor	Master Servicer	Special Servicer		Trust Advisor

Morgan Stanley Capital I Inc.		Wells Fargo Bank, National Association	Midland Loan Services		Trimont Real Estate Advisors, LLC
1585 Broadway		Three Wells Fargo, MAC D1050-084	A Division of PNC Bank, N.A.		3500 Lenox Road
New York, NY 10036		401 S. Tryon Street, 8th Floor	10851 Mastin Street, Building 82		Suite G1
		Charlotte, NC 28202	Overland Park, KS 66210		Atlanta, GA 30326
		Contact:	Contact:		Contact:
Contact: General Information Number		REAM_InvestorRelations@wellsfargo.com	askmidlandls.com		Trustadvisor@trimontrea.com
Contact:	(212) 761-4000	Phone Number:	Phone Number: (913) 253-9000		Phone Number:

This report is compiled by Wells Fargo Bank, N.A. from information provided by third parties. Wells Fargo Bank, N.A. has not independently confirmed the accuracy of the information.


Copyright 2021, Wells Fargo Bank, N.A.	Page 1 of 23


				Certificate Distribution Detail



		Pass-Through
Class	CUSIP		Original	Beginning	Principal	Interest	Prepayment	Realized Loss /	Total	Ending	Current
		Rate	Balance	Balance	Distribution	Distribution	Penalties	Additional Trust	Distribution	Balance	Subordination
								Fund Expenses			Level (1)

A-1	61760RAY8	2.178000%	85,448,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
A-2	61760RAZ5	3.224000%	448,881,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
A-3	61760RBA9	4.054000%	219,010,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
A-4	61760RBB7	4.118000%	291,053,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
A-J	61760RAE2	5.283724%	162,253,000.00	42,836,775.72	23,136,179.47	188,614.75	0.00	0.00	23,324,794.22	19,700,596.25	93.40%
B	61760RAG7	5.283724%	69,005,000.00	69,005,000.00	0.00	303,836.15	0.00	0.00	303,836.15	69,005,000.00	70.28%
C	61760RAJ1	5.283724%	44,760,000.00	44,760,000.00	0.00	197,082.91	0.00	0.00	197,082.91	44,760,000.00	55.29%
D	61760RAL6	5.283724%	31,704,000.00	31,704,000.00	0.00	139,595.99	0.00	0.00	139,595.99	31,704,000.00	44.67%
E	61760RAN2	5.283724%	54,085,000.00	54,085,000.00	0.00	238,141.84	0.00	0.00	238,141.84	54,085,000.00	26.55%
F	61760RAQ5	5.283724%	11,190,000.00	11,190,000.00	0.00	49,270.73	0.00	0.00	49,270.73	11,190,000.00	22.80%
G	61760RAS1	5.283724%	26,110,000.00	26,110,000.00	0.00	114,965.03	0.00	0.00	114,965.03	26,110,000.00	14.05%
H	61760RAU6	5.283724%	48,489,764.00	48,487,533.51	0.00	154,147.85	0.00	6,541,499.45	154,147.85	41,946,034.06	0.00%
R	61760RAX0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%

Totals			1,491,988,764.00	328,178,309.23	23,136,179.47	1,385,655.25	0.00	6,541,499.45	24,521,834.72	298,500,630.31


			Original	Beginning				Ending
Class	CUSIP	Pass-Through	Notional	Notional	Interest	Prepayment	Total	Notional
		Rate	Amount	Amount	Distribution	Penalties	Distribution	Amount

X-A	61760RAA0	0.000000%	1,206,645,000.00	42,836,775.72	0.00	0.00	0.00	19,700,596.25
X-B	61760RAC6	0.000000%	285,343,764.00	285,341,533.51	0.00	0.00	0.00	278,800,034.06

(1) Calculated by taking (A) the sum of the ending certificate balance of all classes 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).




Copyright 2021, Wells Fargo Bank, N.A.											Page 2 of 23


			Certificate Factor Detail


		Beginning	Principal	Interest	Prepayment	Realized Loss /	Ending
Class	CUSIP					Additional Trust
		Balance	Distribution	Distribution	Penalties		Balance
						Fund Expenses
A-1	61760RAY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61760RAZ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61760RBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61760RBB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-J	61760RAE2	264.01222609	142.59323076	1.16247311	0.00000000	0.00000000	121.41899533
B	61760RAG7	1,000.00000000	0.00000000	4.40310340	0.00000000	0.00000000	1,000.00000000
C	61760RAJ1	1,000.00000000	0.00000000	4.40310344	0.00000000	0.00000000	1,000.00000000
D	61760RAL6	1,000.00000000	0.00000000	4.40310339	0.00000000	0.00000000	1,000.00000000
E	61760RAN2	1,000.00000000	0.00000000	4.40310326	0.00000000	0.00000000	1,000.00000000
F	61760RAQ5	1,000.00000000	0.00000000	4.40310366	0.00000000	0.00000000	1,000.00000000
G	61760RAS1	1,000.00000000	0.00000000	4.40310341	0.00000000	0.00000000	1,000.00000000
H	61760RAU6	999.95400081	0.00000000	3.17897711	0.00000000	134.90474918	865.04925163
R	61760RAX0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

		Beginning			Ending
Class	CUSIP	Notional	Interest	Prepayment	Notional
		Amount	Distribution	Penalties	Amount
X-A	61760RAA0	35.50072782	0.00000000	0.00000000	16.32675414
X-B	61760RAC6	999.99218315	0.00000000	0.00000000	977.06720537




Copyright 2021, Wells Fargo Bank, N.A.							Page 3 of 23


					Reconciliation Detail
Principal Reconciliation

	Stated Beginning Principal		Unpaid Beginning	Scheduled Principal		Unscheduled	Principal	Realized Loss	Stated Ending	Unpaid Ending	Current Principal
	Balance		Principal Balance			Principal	Adjustments		Principal Balance	Principal Balance	Distribution Amount

Total	328,178,309.23		329,425,813.34		700,161.86	22,436,057.61	0.00	6,541,499.45	298,500,630.31	299,851,033.54	23,136,179.47


Certificate Interest Reconciliation

			Accrued		Net Aggregate	Distributable	Distributable				Remaining Unpaid
	Accrual	Accrual						WAC CAP	Interest	Interest
Class			Certificate		Prepayment	Certificate	Certificate Interest				Distributable
	Dates	Days						Shortfall	Shortfall/(Excess)	Distribution
			Interest		Interest Shortfall	Interest	Adjustment				Certificate Interest

A-1	N/A	N/A	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
A-3	N/A	N/A	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
X-A	N/A	N/A	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-J	06/01/2021 - 06/30/2021	30	188,614.75		0.00	188,614.75	0.00	0.00	0.00	188,614.75	0.00
B	06/01/2021 - 06/30/2021	30	303,836.15		0.00	303,836.15	0.00	0.00	0.00	303,836.15	0.00
C	06/01/2021 - 06/30/2021	30	197,082.91		0.00	197,082.91	0.00	0.00	0.00	197,082.91	0.00
D	06/01/2021 - 06/30/2021	30	139,595.99		0.00	139,595.99	0.00	0.00	0.00	139,595.99	0.00
E	06/01/2021 - 06/30/2021	30	238,141.84		0.00	238,141.84	0.00	0.00	0.00	238,141.84	0.00
F	06/01/2021 - 06/30/2021	30	49,270.73		0.00	49,270.73	0.00	0.00	0.00	49,270.73	0.00
G	06/01/2021 - 06/30/2021	30	114,965.03		0.00	114,965.03	0.00	0.00	0.00	114,965.03	0.00
H	06/01/2021 - 06/30/2021	30	213,495.62		0.00	213,495.62	0.00	0.00	59,347.77	154,147.85	1,043,937.96

Totals			1,445,003.02		0.00	1,445,003.02	0.00	0.00	59,347.77	1,385,655.25	1,043,937.96




Copyright 2021, Wells Fargo Bank, N.A.											Page 4 of 23


	Other Required Information


Available Distribution Amount (1)	24,521,834.72	Appraisal Reduction Amount

Master Servicing Fee Summary		Loan	Loan	Appraisal	Cumulative	Date Appraisal
		Number	Group	Reduction	ASER	Reduction
				Amount	Amount	Effected
Current Period Accrued Master Servicing Fees	24,613.37
Less Delinquent Master Servicing Fees	12,857.20	845100002		23,349,648.68	770,681.09	12/11/20
Less Reductions to Master Servicing Fees	0.00	Total		23,349,648.68	770,681.09
Plus Master Servicing Fees for Delinquent Payments Received	8,400.73
Plus Adjustments for Prior Master Servicing Calculation	0.00
Total Master Servicing Fees Collected	20,156.90




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


Copyright 2021, Wells Fargo Bank, N.A.						Page 5 of 23


	Cash Reconciliation Detail


Total Funds Collected		Total Funds Distributed
Interest:		Fees:
Scheduled Interest	1,470,874.39	Master Servicing Fee - Wells Fargo Bank, N.A.	24,613.37
Interest reductions due to Nonrecoverability Determinations	0.00	Trustee Fee - U.S. Bank, N.A.	51.96
Interest Adjustments	0.00	Certificate Administrator Fee - Wells Fargo Bank, N.A.	768.48
Deferred Interest	0.00	Insurer Fee	0.00
ARD Interest	0.00	Trust Advisor Fee - Trimont Real Estate Advisors, Inc.	437.57
Net Prepayment Interest Shortfall	0.00	Total Fees	25,871.39
Net Prepayment Interest Excess	0.00
Extension Interest	0.00	Additional Trust Fund Expenses:
Interest Reserve Withdrawal	0.00	Reimbursement for Interest on Advances	0.00
Total Interest Collected	1,470,874.39	ASER Amount	95,538.98
Principal:		Special Servicing Fee	(36,191.21)
Scheduled Principal	700,161.86	Rating Agency Expenses	0.00
Unscheduled Principal	22,436,017.61	Attorney Fees & Expenses	0.00
Principal Prepayments	22,436,057.61	Bankruptcy Expense	0.00
Collection of Principal after Maturity Date	0.00	Taxes Imposed on Trust Fund	0.00
Recoveries from Liquidation and Insurance Proceeds	(40.00)	Non-Recoverable Advances	0.00
Excess of Prior Principal Amounts paid	0.00	Workout Delayed Reimbursement Amounts	0.00
Curtailments	0.00	Other Expenses	0.00
Negative Amortization	0.00	Total Additional Trust Fund Expenses	59,347.77
Principal Adjustments	0.00	Interest Reserve Deposit	0.00
Total Principal Collected	23,136,179.47	Payments to Certificateholders & Others:
Other:		Interest Distribution	1,385,655.25
Prepayment Penalties/Yield Maintenance	0.00	Principal Distribution	23,136,179.47
Repayment Fees	0.00	Prepayment Penalties/Yield Maintenance	0.00
Borrower Option Extension Fees	0.00	Borrower Option Extension Fees	0.00
Excess Liquidation Proceeds	0.00	Equity Payments Paid	0.00
Net Swap Counterparty Payments Received	0.00	Net Swap Counterparty Payments Paid	0.00
Total Other Collected:	0.00	Total Payments to Certificateholders & Others	24,521,834.72
Total Funds Collected	24,607,053.86	Total Funds Distributed	24,607,053.88

Copyright 2021, Wells Fargo Bank, N.A.			Page 6 of 23


		Current Mortgage Loan and Property Stratification Tables
						Aggregate Pool
		Property Type (1)							State (1)

			% of							% of
Property	# of	Scheduled		WAM	WAC	Weighted	State	# of	Scheduled		WAM		Weighted
			Agg.							Agg.		WAC
Type	Props	Balance	Bal.	(2)		Avg DSCR (3)		Props	Balance		(2)		Avg DSCR (3)
										Bal.

Office	6	72,777,596.52	24.38	1	5.4319	0.944230	California	2	38,837,249.84	13.01	7	6.1372	1.279154
							Colorado	1	20,652,044.85	6.92	1	5.2000	0.954900
Retail	10	225,723,033.79	75.62	3	5.3614	1.228414	Kentucky	1	78,873,393.51	26.42	(1)	5.3700	0.880500
							Maryland	1	5,093,039.53	1.71	59	5.4000	0.605300
Totals	16	298,500,630.31	100.00	2	5.3786	1.159127	New Jersey	1	3,399,014.50	1.14	1	5.8270	1.375300
							New Mexico	1	2,225,470.63	0.75	2	5.8500	1.013500
							Ohio	3	94,018,875.78	31.50	1	5.0033	1.513168
							Texas	6	55,401,541.67	18.56	1	5.5141	0.990465

							Totals	16	298,500,630.31	100.00	2	5.3786	1.159127




		Seasoning

			% of
	# of	Scheduled		WAM		Weighted
Seasoning			Agg.		WAC
	Loans	Balance		(2)		Avg DSCR (3)
			Bal.

5 months or less	0	0.00	0.00	0	0.0000	0.000000
6 to 11 months	0	0.00	0.00	0	0.0000	0.000000
12 months or greater	12	298,500,630.31	100.00	2	5.3786	1.159127

Totals	12	298,500,630.31	100.00	2	5.3786	1.159127


See footnotes on last page of this section.




Copyright 2021, Wells Fargo Bank, N.A.													Page 7 of 23


		Current Mortgage Loan and Property Stratification Tables

						Aggregate Pool
		Scheduled Balance					Anticipated Remaining Term (ARD and Balloon Loans)

Scheduled	# of	Scheduled	% of	WAM		Weighted	Anticipated Remaining	# of	Scheduled	% of	WAM		Weighted
			Agg.		WAC					Agg.		WAC
Balance	Loans	Balance		(2)		Avg DSCR (3)	Term (2)	Loans	Balance	Bal.	(2)		Avg DSCR (3)
			Bal.

10,000,000 or less	7	25,520,573.92	8.55	24	5.4928	1.260051	90 months or less	11	296,707,867.97	99.40	2	5.3798	1.151465
10,000,001 to 20,000,000	0	0.00	0.00	0	0.0000	0.000000	91 to 114 months	0	0.00	0.00	0	0.0000	0.000000
20,000,001 to 30,000,000	1	20,652,044.85	6.92	1	5.2000	0.954900	115 to 174 months	0	0.00	0.00	0	0.0000	0.000000
30,000,001 to 40,000,000	1	35,699,729.92	11.96	2	6.1800	1.231700	175 months or greater	0	0.00	0.00	0	0.0000	0.000000
40,000,001 to 50,000,000	1	45,528,774.67	15.25	1	5.5490	0.939800
50,000,001 to 60,000,000	0	0.00	0.00	0	0.0000	0.000000	Totals	11	296,707,867.97	99.40	2	5.3798	1.151465
60,000,001 to 70,000,000	0	0.00	0.00	0	0.0000	0.000000
70,000,001 to 80,000,000	1	78,873,393.51	26.42	(1)	5.3700	0.880500	Remaining Amortization Term (ARD and Balloon Loans)
80,000,001 to 90,000,000	0	0.00	0.00	0	0.0000	0.000000
90,000,001 to 150,000,000	1	92,226,113.44	30.90	0	5.0000	1.495400				% of
							Remaining Amortization	# of	Scheduled		WAM		Weighted
										Agg.		WAC
150,000,001 or greater	0	0.00	0.00	0	0.0000	0.000000	Term	Loans	Balance		(2)		Avg DSCR (3)
										Bal.
Totals	12	298,500,630.31	100.00	2	5.3786	1.159127
							230 months or less	2	7,318,510.16	2.45	42	5.5368	0.729429
							231 to 350 months	9	289,389,357.81	96.95	1	5.3759	1.162138
							351 months or greater	0	0.00	0.00	0	0.0000	0.000000

							Totals	11	296,707,867.97	99.40	2	5.3798	1.151465

		Note Rate

			% of
Note	# of	Scheduled		WAM		Weighted
			Agg.		WAC
Rate	Loans	Balance		(2)		Avg DSCR (3)	Remaining Stated Term (Fully Amortizing Loans)
			Bal.

4.500% or less	0	0.00	0.00	0	0.0000	0.000000	Remaining Stated	# of	Scheduled	% of	WAM		Weighted
										Agg.		WAC
4.501% to 5.000%	1	92,226,113.44	30.90	0	5.0000	1.495400	Term	Loans	Balance		(2)		Avg DSCR (3)
5.001% to 5.500%	6	116,284,007.23	38.96	3	5.3367	0.934679				Bal.
5.501% to 6.000%	4	54,290,779.72	18.19	5	5.5846	1.020902	90 months or less	1	1,792,762.34	0.60	60	5.1720	2.427200
6.001% or greater	1	35,699,729.92	11.96	2	6.1800	1.231700	91 to 114 months	0	0.00	0.00	0	0.0000	0.000000
Totals	12	298,500,630.31	100.00	2	5.3786	1.159127	115 to 174 months	0	0.00	0.00	0	0.0000	0.000000
See footnotes on last page of this section.							175 months or greater	0	0.00	0.00	0	0.0000	0.000000
							Totals	1	1,792,762.34	0.60	60	5.1720	2.427200



Copyright 2021, Wells Fargo Bank, N.A.												Page 8 of 23


			Current Mortgage Loan and Property Stratification Tables

							Aggregate Pool



		Debt Service Coverage Ratio (3)							Age of Most Recent NOI

	Debt Service	# of	Scheduled	% of	WAM		Weighted	Age of Most	# of	Scheduled	% of	WAM		Weighted
				Agg.		WAC
	Coverage Ratio	Loans	Balance		(2)		Avg DSCR (3)	Recent NOI	Loans	Balance	Agg.	(2)	WAC	Avg DSCR (3)
				Bal.							Bal.

	1.30 or less	7	194,669,230.11	65.22	2	5.5480	0.963052	1 year or less	12	298,500,630.31	100.00	2	5.3786	1.159127
	1.31 to 1.40	1	3,399,014.50	1.14	1	5.8270	1.375300
	1.41 to 1.50	1	92,226,113.44	30.90	0	5.0000	1.495400	1 to 2 years	0	0.00	0.00	0	0.0000	0.000000
	1.51 to 1.60	0	0.00	0.00	0	0.0000	0.000000	2 years or greater	0	0.00	0.00	0	0.0000	0.000000
	1.61 to 1.70	0	0.00	0.00	0	0.0000	0.000000
	1.71 to 1.80	1	3,275,990.00	1.10	1	5.3600	1.793400	Totals	12	298,500,630.31	100.00	2	5.3786	1.159127
	1.81 to 2.00	1	3,137,519.92	1.05	61	5.6500	1.819100
	2.01 to 2.10	0	0.00	0.00	0	0.0000	0.000000
	2.11 to 2.20	0	0.00	0.00	0	0.0000	0.000000
	2.21 to 2.80	1	1,792,762.34	0.60	60	5.1720	2.427200
	2.81 to 3.00	0	0.00	0.00	0	0.0000	0.000000
	3.01 or greater	0	0.00	0.00	0	0.0000	0.000000
	Totals	12	298,500,630.31	100.00	2	5.3786	1.159127




(1) 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.
(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) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. As NCF DSCRs are reported in the Loan Periodic File, the most current NCF DSCR is
used in the stratification section of this report. If no updated NCF DSCRs are reported, the most current NOI DSCR is used. If no updated DSCR information is provided, then information from the offering document is
used. If the DSCRs reported by the Master Servicer are based on a period of less than 12 months, they are normalized based on the Most Recent Financial as of Start and End Dates reported in the Loan Periodic File.
The DSCR information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.




Copyright 2021, Wells Fargo Bank, N.A.														Page 9 of 23


													Mortgage Loan Detail

Loan				Property					Interest		Principal		Gross	Anticipated	Maturity			Neg.	Beginning		Ending	Paid	Appraisal		Appraisal	Res.	Mod.
Number			ODCR	Type (1)	City			State	Payment		Payment		Coupon	Repayment	Date			Amort	Scheduled		Scheduled	Thru	Reduction		Reduction	Strat.	Code
														Date				(Y/N)	Balance		Balance	Date	Date		Amount	(2)	(3)

845100002			2	RT	Canton			OH	384,908.44		151,913.18		5.000%	N/A	7/1/21			N	92,378,026.62		92,226,113.44	11/1/20	12/11/20 23,349,648.68			1
453000067			3	RT	Louisville			KY	353,754.64		177,921.95		5.370%	N/A	6/6/21			N	79,051,315.46		78,873,393.51	6/6/21				0
845100007			7	OF	Irving			TX	210,990.39		98,990.47		5.549%	N/A	8/1/21			N	45,627,765.14		45,528,774.67	7/1/21
453000103			12	RT	Granada Hills			CA	184,164.18		60,304.52		6.180%	N/A	9/10/21			N	35,760,034.44		35,699,729.92	7/10/21
845100016			16	OF	Birmingham			AL	100,356.98		15,964,311.50		5.351%	N/A	7/1/21			N	22,505,770.95		0.00	7/1/21				6
453000086			18	OF	Colorado Springs			CO	89,696.00		47,032.61		5.200%	N/A	8/10/21			N	20,699,077.46		20,652,044.85	7/10/21
845100040			40	OF	San Antonio			TX	29,480.85		15,750.66		5.350%	N/A	6/10/21			N	6,612,527.66		6,596,777.00	7/10/21
845100042			42	RT	Eldersburg			MD	23,060.52		31,519.61		5.400%	N/A	6/1/26			N	5,124,559.14		5,093,039.53	7/1/21
845100045			45	RT	Webster			TX	29,741.20		6,536,528.43		5.460%	N/A	8/10/21			N	6,536,528.43		0.00	7/10/21
845100056			56	RT	Various			OH	7,836.81		25,522.11		5.172%	N/A	7/1/26			N	1,818,284.45		1,792,762.34	7/1/21
845100057			57	RT	Upper Township			NJ	16,539.61		7,117.03		5.827%	N/A	8/1/21			N	3,406,131.53		3,399,014.50	7/1/21
453000095			58	RT	Midland			TX	14,665.38		7,304.75		5.360%	N/A	8/10/21			N	3,283,294.75		3,275,990.00	7/10/21
453000089			60	RT	Porterville			CA	14,794.42		4,658.43		5.650%	N/A	8/10/26			N	3,142,178.35		3,137,519.92	7/10/21
453000101			61	RT	Farmington			NM	10,884.97		7,344.22		5.850%	9/10/21	9/10/36			N	2,232,814.85		2,225,470.63	7/10/21




Totals									1,470,874.39		23,136,219.47								328,178,309.23	298,500,630.31				23,349,648.68


			(1) Property Type Code										(2) Resolution Strategy Code									(3) Modification Code
MF	-	Multi-Family			SS	-	Self Storage		1	- Modification		7	- REO		11	-	Full Payoff			1 -	Maturity Date Extension		6	- Capitalization on Interest
RT	-	Retail			98	-	Other		2	- Foreclosure		8	- Resolved		12	-	Reps and Warranties			2 -	Amortization Change		7	- Capitalization on Taxes
HC	-	Health Care			SE	-	Securities		3	- Bankruptcy		9	- Pending Return		13	-	TBD			3 -	Principal Write-Off		8	- Other
IN	-	Industrial			CH	-	Cooperative Housing		4	- Extension			to Master Servicer		98	-	Other			4 -	Blank		9	- Combination
MH	-	Mobile Home Park			WH	-	Warehouse		5	- Note Sale		10 - Deed in Lieu Of								5 - Temporary Rate Reduction			10	- Forbearance
OF	-	Office			ZZ	-	Missing Information		6	- DPO			Foreclosure
MU	-	Mixed Use			SF	-	Single Family
LO	-	Lodging



Copyright 2021, Wells Fargo Bank, N.A.																									Page 10 of 23


				NOI Detail


Loan					Ending	Most	Most	Most Recent	Most Recent
Number	ODCR	Property	City	State	Scheduled	Recent	Recent	NOI Start	NOI End
		Type			Balance	Fiscal NOI (1)	NOI (1)	Date	Date

845100002	2	Retail	Canton	OH	92,226,113.44	11,258,722.00	7,724,947.38	1/1/20	9/30/20
453000067	3	Retail	Louisville	KY	78,873,393.51	7,234,963.77	1,592,609.19	1/1/21	3/31/21
845100007	7	Office	Irving	TX	45,528,774.67	4,537,861.17	1,067,248.44	1/1/21	3/31/21
453000103	12	Retail	Granada Hills	CA	35,699,729.92	3,468,121.11	958,774.83	1/1/21	3/31/21
845100016	16	Office	Birmingham	AL	0.00	2,158,733.00	0.00
453000086	18	Office	Colorado Springs	CO	20,652,044.85	2,387,301.34	523,682.58	1/1/21	3/31/21
845100040	40	Office	San Antonio	TX	6,596,777.00	683,330.00	176,831.75	1/1/21	3/31/21
845100042	42	Retail	Eldersburg	MD	5,093,039.53	1,099,743.08	126,135.97	1/1/21	3/31/21
845100045	45	Retail	Webster	TX	0.00	820,687.64	140,711.16	1/1/21	3/31/21
845100056	56	Retail	Various	OH	1,792,762.34	990,211.60	495,105.80	1/1/21	6/30/21
845100057	57	Retail	Upper Township	NJ	3,399,014.50	391,620.06	97,905.01	1/1/21	3/31/21
453000095	58	Retail	Midland	TX	3,275,990.00	370,403.20	131,161.71	1/1/21	3/31/21
453000089	60	Retail	Porterville	CA	3,137,519.92	436,764.92	213,749.60	1/1/21	6/30/21
453000101	61	Retail	Farmington	NM	2,225,470.63	246,449.94	0.00




Total					298,500,630.31

(1) The Most Recent Fiscal NOI and Most Recent NOI fields correspond to the financial data reported by the Master Servicer. An NOI of 0.00 means the Master Servicer did not report NOI figures
in their loan level reporting.




Copyright 2021, Wells Fargo Bank, N.A.									Page 11 of 23


		Principal Prepayment Detail
		Offering Document	Principal Prepayment Amount		Prepayment Penalties
Loan Number	Loan Group	Cross-Reference	Payoff Amount	Curtailment Amount	Prepayment Premium	Yield Maintenance Premium
845100016		16	15,913,879.97	0.00	0.00	0.00
845100045		45	6,522,177.64	0.00	0.00	0.00




Totals			22,436,057.61	0.00	0.00	0.00

Copyright 2021, Wells Fargo Bank, N.A.							Page 12 of 23


								Historical Detail
				Delinquencies										Prepayments			Rate and Maturities
Distribution		30-59 Days		60-89 Days	90 Days or More			Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.		WAM
Date	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit
7/16/21	0		0		0		0		0		0		0		2		5.378593%		2
		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$22,436,057.61	5.140694%
6/17/21	0		0		1		0		0		0		0		4		5.378324%		3
		$0.00		$0.00	$92,378,026.62			$0.00		$0.00		$0.00		$0.00		$45,451,569.03	5.196208%
5/17/21	0		0		1		0		0		0		0		8		5.393139%		4
		$0.00		$0.00	$92,516,513.25			$0.00		$0.00		$0.00		$0.00		$78,168,624.15	5.223115%
4/16/21	0		0		1		0		0		0		0		4		5.310131%		4
		$0.00		$0.00	$92,667,221.45			$0.00		$0.00		$0.00		$0.00		$57,267,259.04	5.157108%
3/17/21	0		0		1		0		0		0		0		4		5.353162%		5
		$0.00		$0.00	$92,804,468.28			$0.00		$0.00		$0.00		$0.00		$40,853,929.93	5.207836%
2/18/21	0		0		1		0		0		0		0		2		5.341681%		6
		$0.00		$0.00	$92,979,702.17			$0.00		$0.00		$0.00		$0.00		$23,032,817.89	5.199765%
1/15/21	0		0		1		0		0		0		0		0		5.338842%		7
		$0.00		$0.00	$93,115,609.36			$0.00		$0.00		$0.00		$0.00		$0.00	5.198657%
12/17/20	0		0		1		0		0		0		0		0		5.338860%		8
		$0.00		$0.00	$93,250,933.90			$0.00		$0.00		$0.00		$0.00		$0.00	5.198687%
11/18/20	0		0		1		0		0		0		0		0		5.338883%		9
		$0.00		$0.00	$93,398,594.71			$0.00		$0.00		$0.00		$0.00		$0.00	5.198722%
10/19/20	0		0		1		0		0		0		0		0		5.338900%		10
		$0.00		$0.00	$93,532,706.07			$0.00		$0.00		$0.00		$0.00		$0.00	5.198751%
9/17/20	0		0		1		0		0		0		0		0		5.338922%		11
		$0.00		$0.00	$93,679,197.70			$0.00		$0.00		$0.00		$0.00		$0.00	5.198785%
8/17/20	0		0		1		0		0		0		0		0		5.338939%		12
		$0.00		$0.00	$93,812,106.09			$0.00		$0.00		$0.00		$0.00		$0.00	5.198814%
Note: Foreclosure and REO Totals are excluded from the delinquencies aging categories.

Copyright 2021, Wells Fargo Bank, N.A.																		Page 13 of 23


						Delinquency Loan Detail

		Offering	# of		Current	Outstanding		Status of		Resolution				Actual			Outstanding
Loan Number		Document	Months	Paid Through	P & I	P & I		Mortgage		Strategy	Servicing	Foreclosure		Principal			Servicing	Bankruptcy	REO
		Cross-Reference	Delinq.	Date	Advances	Advances **		Loan (1)		Code (2)	Transfer Date		Date	Balance			Advances	Date	Date

845100002		2	7	11/1/20	434,000.17	3,467,694.22			5	1	5/15/20			93,398,594.71			0.00
453000067		3	0	6/6/21	525,747.74	525,747.74			5	0	6/30/21			79,051,315.46			0.00




	Totals	2			959,747.91	3,993,441.96								172,449,910.17			0.00
Totals By Delinquency Code:
Total for Status Code = 5 (2 loans)					959,747.91	3,993,441.96								172,449,910.17			0.00




				(1) Status of Mortgage Loan											(2) Resolution Strategy Code
A	- Payment Not Received		0	- Current		4	-	Performing Matured Balloon				1 -	Modification	7	-	REO	11	- Full Payoff
	But Still in Grace Period		1	- 30-59 Days Delinquent		5	-	Non Performing Matured Balloon				2 -	Foreclosure	8	-	Resolved	12	- Reps and Warranties
	Or Not Yet Due		2	- 60-89 Days Delinquent		6	-	121+ Days Delinquent				3 -	Bankruptcy	9	-	Pending Return	13	- TBD
B	- Late Payment But Less		3	- 90-120 Days Delinquent								4 -	Extension			to Master Servicer	98	- Other
	Than 30 Days Delinquent											5 -	Note Sale	10 -		Deed In Lieu Of
** Outstanding P & I Advances include the current period advance.												6 -	DPO			Foreclosure



Copyright 2021, Wells Fargo Bank, N.A.																		Page 14 of 23

Specially Serviced Loan Detail - Part 1

Offering

Servicing

Resolution

Net

Remaining

Loan

Scheduled

Property

Interest

Actual

DSCR

Note

Maturity

Document

Transfer

Strategy

State

Operating

DSCR

Amortization

Number

Balance

Type (2)

Rate

Balance

Date

Cross-Reference

Date

Code (1)

Income

Term

845100002

5/15/20

92,226,113.44

5.000%

93,398,594.71

10,318,725.33

9/30/20

1.60

8/1/11

7/1/21

242

453000067

6/30/21

78,873,393.51

5.370%

79,051,315.46

6,458,915.05

3/31/21

1.00

7/6/11

6/6/21

238

845100016

6/16/20

0.00

5.351%

0.00

2,158,733.00

3/31/21

1.19

8/1/11

7/1/21

239

(1) Resolution Strategy Code

(2) Property Type Code

Modification

REO

- Full Payoff

Multi-Family

Self Storage

Foreclosure

Resolved

- Reps and Warranties

Retail

Other

Bankruptcy

Pending Return

- TBD

Health Care

Securities

Extension

to Master Servicer

- Other

Industrial

CH -

Cooperative Housing

Note Sale

10 -

Deed in Lieu Of

Mobile Home Park

WH -

Warehouse

DPO

Foreclosure

Office

Missing Information

Mixed Use

Single Family

Lodging

Page 15 of 23


				Specially Serviced Loan Detail - Part 2


	Offering	Resolution	Site
Loan				Appraisal	Appraisal	Other REO
	Document	Strategy	Inspection	Phase 1 Date		Comments from Special Servicer
Number				Date	Value	Property Revenue
	Cross-Reference	Code (1)	Date

845100002	2	1		6/1/11	159,000,000.00	7/9/2021 - Loan transferred to the Special Servicer 5-15-2020 due to Imminent Monetary
						Default. Loan and a SASB loan backed by five malls are backed by Israeli bonds. The bonds
						were trading at pennies on the dollar. Once they were downgraded, the bond hol ders had
						the ability to step in for the Borrower, which occurred in September. The new group that is
						representing the Israeli bondholders provided a modification proposal and has completely
						stepped in for Starwood. SS and Lender counsel prepared complaint and motion to appoint
						receiver and Borrower engaged bankruptcy counsel. Borrower counsel proposed a standstill
						agreement for 30 days as an alternative to filing. Lender agreed and final terms were
						presented to Borrower representatives 6/1. Israeli Court approval is required. Term Sheet is
						expected to be signed and a closing scheduled in July, subject to DCH approval.



453000067	3	0		5/11/11	147,000,000.00	Collections in process




845100016	16	6		6/1/11	36,000,000.00	Special Servicer comments are not available for this cycle.




See footnotes on last page of this section.



Copyright 2021, Wells Fargo Bank, N.A.						Page 16 of 23

Specially Serviced Loan Detail - Part 2

Offering

Resolution

Site

Loan

Appraisal

Other REO

Document

Strategy

Inspection

Phase 1 Date

Comments from Special Servicer

Number

Date

Value

Property Revenue

Cross-Reference

Code (1)

Date

(1) Resolution Strategy Code

- Modification

REO

11 -

Full Payoff

- Foreclosure

Resolved

12 -

Reps and Warranties

- Bankruptcy

Pending Return

13 -

TBD

- Extension

to Master Servicer

98 -

Other

- Note Sale

Deed in Lieu Of

- DPO

Foreclosure

Page 17 of 23


			Advance Summary

		Current P&I	Outstanding P&I	Outstanding Servicing	Current Period Interest
	Loan Group				on P&I and Servicing
		Advances	Advances	Advances	Advances Paid
	Totals	959,747.91	3,993,441.96	0.00	0.00




Copyright 2021, Wells Fargo Bank, N.A.						Page 18 of 23


				Modified Loan Detail

	Offering			Pre-Modification	Post-Modification
Loan		Pre-Modification	Post-Modification			Modification
	Document			Interest	Interest		Modification Description
Number		Balance	Balance			Date
	Cross-Reference			Rate	Rate
845100048	48	5,157,145.44	5,157,145.44	5.7200%	5.7200%	4/1/20	Please refer to servicer reports for modification comments.




Totals		5,157,145.44	5,157,145.44

Copyright 2021, Wells Fargo Bank, N.A.								Page 19 of 23


				Historical Liquidated Loan Detail
		Beginning	Fees,	Most Recent	Gross Sales	Net Proceeds	Net Proceeds		Date of Current	Current Period	Cumulative	Loss to Loan
Distribution								Realized
	ODCR	Scheduled	Advances,	Appraised Value	Proceeds or	Received on	Available for		Period Adj.	Adjustment	Adjustment	with Cum
Date								Loss to Trust
		Balance	and Expenses *	or BPO	Other Proceeds	Liquidation	Distribution		to Trust	to Trust	to Trust	Adj. to Trust
7/16/21	16	22,505,770.95	415,323.14	36,000,000.00	16,379,634.64	16,379,634.64	15,964,311.50	6,541,459.45		0.00	0.00	6,541,459.45
7/17/18	51	5,357,491.12	432,453.08	4,500,000.00	5,789,944.20	5,789,944.20	5,357,491.12	0.00	7/16/21	(40.00)	(2,270.94)	2,270.94




Current Total		0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00	0.00	0.00
Cumulative Total		27,863,262.07	847,776.22	40,500,000.00	22,169,578.84	22,169,578.84	21,321,802.62	6,541,459.45		(40.00)	(2,270.94)	6,543,730.39

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


Copyright 2021, Wells Fargo Bank, N.A.												Page 20 of 23


			Historical Bond/Collateral Loss Reconciliation Detail


Distribution	Offering	Beginning	Aggregate	Prior Realized	Amts Covered by	Interest	Modification	Additional	Realized Loss	Recoveries of	(Recoveries)/
	Document	Balance	Realized Loss	Loss Applied	Credit Support/	(Shortages)/	/Appraisal	(Recoveries)	Applied to	Realized Losses	Losses Applied to
Date	Cross-Reference	at Liquidation	on Loans	to Certificates	Deal Structure	Excesses	Reduction Adj.	/Expenses	Certificates to Date	Paid as Cash	Certificate Interest

7/16/21	16	22,505,770.95	6,541,459.45	0.00	0.00	0.00	0.00	0.00	6,541,459.45	0.00	0.00
7/17/18	51	5,357,491.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8/16/19	51	5,357,491.12	1,390.50	0.00	0.00	0.00	0.00	1,390.50	1,390.50	0.00	0.00
1/17/20	51	5,357,491.12	1,539.87	1,390.50	0.00	0.00	0.00	149.37	1,539.87	0.00	0.00
2/18/20	51	5,357,491.12	813.27	1,539.87	0.00	0.00	0.00	(726.60)	813.27	0.00	0.00
3/17/20	51	5,357,491.12	2,230.94	813.27	0.00	0.00	0.00	1,417.67	2,230.94	0.00	0.00
7/16/21	51	5,357,491.12	2,270.94	2,230.94	0.00	0.00	0.00	40.00	2,270.94	0.00	0.00




	Totals				0.00	0.00	0.00	2,270.94		0.00	0.00



Copyright 2021, Wells Fargo Bank, N.A.											Page 21 of 23


			Interest Shortfall Reconciliation Detail - Part 1

Offering	Stated Principal	Current Ending	Special Servicing Fees					Non-Recoverable		Modified Interest
									Interest on
Document	Balance at	Scheduled				ASER	(PPIS) Excess	(Scheduled		Rate (Reduction)
									Advances
Cross-Reference	Contribution	Balance	Monthly	Liquidation	Work Out			Interest)		/Excess
2	100,000,000.00	92,226,113.44	19,245.42	0.00	0.00	95,538.98	0.00	0.00	0.00	0.00
16	26,916,496.14	0.00	(55,436.63)	0.00	0.00	0.00	0.00	0.00	0.00	0.00




Totals	126,916,496.14	92,226,113.44	(36,191.21)	0.00	0.00	95,538.98	0.00	0.00	0.00	0.00



Copyright 2021, Wells Fargo Bank, N.A.										Page 22 of 23


			Interest Shortfall Reconciliation Detail - Part 2

Offering	Stated Principal	Current Ending	Reimb of Advances to the Servicer Other (Shortfalls)/
Document	Balance at	Scheduled		Comments
				Left to Reimburse
Cross-Reference	Contribution	Balance	Current Month	Master Servicer Refunds




		There are no Interest Shortfalls for the above columns for this Period.




Totals
Interest Shortfall Reconciliation Detail Part 2 Total				0.00
Interest Shortfall Reconciliation Detail Part 1 Total				59,347.77
Total Interest Shortfall Allocated to Trust				59,347.77


Copyright 2021, Wells Fargo Bank, N.A.					Page 23 of 23

Morgan Stanley Capital I Trust 2011-C3 10-D