
Distribution Date:	01/18/22	WFRBS Commercial Mortgage Trust 2012-C6
Determination Date:	01/11/22
Next Distribution Date:	02/17/22
Record Date:	12/31/21	Commercial Mortgage Pass-Through Certificates
		Series 2012-C6


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Anthony Sfarra	(212) 214-5613	Anthony.Sfarra@wellsfargo.com
Certificate Interest Reconciliation Detail	4		375 Park Avenue, 2nd Floor, J0127-023 \| New York, NY 10152
		Master Servicer	Wells Fargo Bank, National Association
Additional Information	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131
Mortgage Loan Detail (Part 2)	15-16	Administrator	Pentalpha Surveillance LLC
Principal Prepayment Detail	17		Don Simon	(203) 660-6100
Historical Detail	18		PO Box 4839 \| Greenwich, CT 06831
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	20		Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045
Specially Serviced Loan Detail - Part 2	22
		Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	23		Karlene Benvenuto		karlene.benvenuto@db.com
Historical Liquidated Loan Detail	24		1761 East St. Andrew Place \| Santa Ana, CA 92705
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.


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through Rate		Beginning	Principal	Interest	Prepayment		Total		Credit	Credit
Class	CUSIP	(2)	Original Balance	Balance	Distribution	Distribution	Penalties	Realized Losses	Distribution	Ending Balance	Support¹	Support¹
Regular Certificates
A-1	92936QAA6	1.081000%	57,427,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92936QAC2	2.191000%	136,818,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92936QAE8	3.143000%	67,832,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92936QAG3	3.440000%	385,428,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92936QBC1	3.835000%	100,595,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	19.13%
B	92936QAJ7	4.697000%	42,781,000.00	30,761,595.11	28,693,832.64	120,406.01	0.00	0.00	28,814,238.65	2,067,762.47	98.48%	14.50%
C	92936QAQ1	5.731170%	31,219,000.00	31,219,000.00	0.00	149,101.16	0.00	0.00	149,101.16	31,219,000.00	75.56%	11.13%
D	92936QAS7	5.731170%	47,407,000.00	47,407,000.00	0.00	226,414.65	0.00	0.00	226,414.65	47,407,000.00	40.75%	6.00%
E	92936QAU2	5.000000%	13,875,000.00	13,875,000.00	0.00	57,812.50	0.00	0.00	57,812.50	13,875,000.00	30.56%	4.50%
F	92936QAW8	5.000000%	13,875,000.00	13,875,000.00	0.00	57,812.50	0.00	0.00	57,812.50	13,875,000.00	20.38%	3.00%
G	92936QAY4	5.000000%	27,750,832.00	27,750,832.00	0.00	112,860.48	0.00	0.00	112,860.48	27,750,832.00	0.00%	0.00%
R	92936QBA5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			925,007,832.00	164,888,427.11	28,693,832.64	724,407.30	0.00	0.00	29,418,239.94	136,194,594.47

Notional Certificates
X-A	92936QAL2	5.731170%	748,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	92936QAN8	0.439044%	176,907,832.00	164,888,427.11	0.00	60,327.72	0.00	0.00	60,327.72	136,194,594.47
Notional SubTotal			925,007,832.00	164,888,427.11	0.00	60,327.72	0.00	0.00	60,327.72	136,194,594.47

Deal Distribution Total					28,693,832.64	784,735.02	0.00	0.00	29,478,567.66

*	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	Realized Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	92936QAA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92936QAC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92936QAE8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92936QAG3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92936QBC1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	92936QAJ7	719.04806129	670.71439751	2.81447395	0.00000000	0.00000000	0.00000000	0.00000000	673.52887146	48.33366378
C	92936QAQ1	1,000.00000000	0.00000000	4.77597489	0.00000000	0.00000000	0.00000000	0.00000000	4.77597489	1,000.00000000
D	92936QAS7	1,000.00000000	0.00000000	4.77597507	0.00000000	0.00000000	0.00000000	0.00000000	4.77597507	1,000.00000000
E	92936QAU2	1,000.00000000	0.00000000	4.16666667	0.00000000	0.00000000	0.00000000	0.00000000	4.16666667	1,000.00000000
F	92936QAW8	1,000.00000000	0.00000000	4.16666667	0.00000000	0.00000000	0.00000000	0.00000000	4.16666667	1,000.00000000
G	92936QAY4	1,000.00000000	0.00000000	4.06692239	0.09974440	10.00889667	0.00000000	0.00000000	4.06692239	1,000.00000000
R	92936QBA5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	92936QAL2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	92936QAN8	932.05837891	0.00000000	0.34101215	0.00000000	0.00000000	0.00000000	0.00000000	0.34101215	769.86187062




© 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
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12/01/21 - 12/30/21	30	0.00	60,327.72	0.00	60,327.72	0.00	0.00	0.00	60,327.72	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	12/01/21 - 12/30/21	30	0.00	120,406.01	0.00	120,406.01	0.00	0.00	0.00	120,406.01	0.00
C	12/01/21 - 12/30/21	30	0.00	149,101.16	0.00	149,101.16	0.00	0.00	0.00	149,101.16	0.00
D	12/01/21 - 12/30/21	30	0.00	226,414.65	0.00	226,414.65	0.00	0.00	0.00	226,414.65	0.00
E	12/01/21 - 12/30/21	30	0.00	57,812.50	0.00	57,812.50	0.00	0.00	0.00	57,812.50	0.00
F	12/01/21 - 12/30/21	30	0.00	57,812.50	0.00	57,812.50	0.00	0.00	0.00	57,812.50	0.00
G	12/01/21 - 12/30/21	30	274,987.22	115,628.47	0.00	115,628.47	2,767.99	0.00	0.00	112,860.48	277,755.21
Totals			274,987.22	787,503.01	0.00	787,503.01	2,767.99	0.00	0.00	784,735.02	277,755.21




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


	Additional Information
Total Available Distribution Amount (1)	29,478,567.66
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	819,249.23	Master Servicing Fee	4,502.23
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	650.30
Interest Adjustments	0.00	Trustee Fee	45.44
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	298.17
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	819,249.23	Total Fees	5,496.14

Principal		Expenses/Reimbursements
Scheduled Principal	14,600,056.79	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	6,345.51
Principal Prepayments	14,093,775.85	Special Servicing Fees (Monthly)	(3,577.52)
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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	28,693,832.64	Total Expenses/Reimbursements	2,767.99

		Interest Reserve Deposit	26,250.10

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	784,735.02
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	28,693,832.64
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	29,478,567.66
Total Funds Collected	29,513,081.87	Total Funds Distributed	29,513,081.89

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		164,888,427.75	164,888,427.75	Beginning Certificate Balance	164,888,427.11
(-) Scheduled Principal Collections		14,600,056.79	14,600,056.79	(-) Principal Distributions	28,693,832.64
(-) Unscheduled Principal Collections		14,093,775.85	14,093,775.85	(-) 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		136,194,595.11	136,194,595.11	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		165,314,637.65	165,314,637.65	Ending Certificate Balance	136,194,594.47
Ending Actual Collateral Balance		136,553,875.09	136,553,875.09



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.64)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.64)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.73%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	10	28,049,380.60	20.60%	2	6.0342	NAP	Defeased	10	28,049,380.60	20.60%	2	6.0342	NAP
	2,000,000 or less	2	2,833,824.36	2.08%	3	5.7831	3.105820	1.30 or less	6	57,677,219.96	42.35%	2	5.7892	0.571414
2,000,001 to 3,000,000		2	5,365,639.32	3.94%	2	5.7369	2.156251	1.31 to 1.40	1	6,705,219.91	4.92%	3	5.3960	1.340700
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		1	4,880,937.90	3.58%	0	6.0300	2.207600	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		4	23,012,049.16	16.90%	2	5.5441	0.782831	1.61 to 1.70	1	5,735,190.66	4.21%	3	5.1260	1.647100
6,000,001 to 7,000,000		1	6,705,219.91	4.92%	3	5.3960	1.340700	1.71 to 1.80	1	2,897,511.83	2.13%	2	5.3850	1.749300
7,000,001 to 8,000,000		1	7,708,643.82	5.66%	2	5.4500	1.916700	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	7,708,643.82	5.66%	2	5.4500	1.916700
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	2	22,119,476.48	16.24%	2	5.7339	2.065215
10,000,001 to 15,000,000		2	24,422,424.41	17.93%	2	5.7332	0.630580	2.26 to 3.00	2	3,630,654.05	2.67%	2	6.0155	2.627468
15,000,001 to 20,000,000		2	33,216,475.63	24.39%	3	5.8135	1.321498	3.01 or greater	1	1,671,297.80	1.23%	3	5.8200	3.448200
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000
	70,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														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	10	28,049,380.60	20.60%	2	6.0342	NAP
							Defeased	10	28,049,380.60	20.60%	2	6.0342	NAP
Alaska	1	3,863,122.30	2.84%	2	5.5800	1.013800
							Lodging	4	27,719,575.94	20.35%	2	5.8804	0.430948
California	1	5,735,190.66	4.21%	3	5.1260	1.647100
							Mixed Use	1	7,708,643.82	5.66%	2	5.4500	1.916700
Colorado	3	808,877.30	0.59%	3	6.0000	1.118100
							Mobile Home Park	1	1,162,526.56	0.85%	3	5.7300	2.613600
Florida	3	18,404,232.57	13.51%	1	5.5643	1.451252
							Office	1	12,580,752.16	9.24%	2	5.4820	0.171700
Illinois	1	17,238,538.58	12.66%	3	5.6500	2.024900
							Retail	33	57,302,418.23	42.07%	3	5.6739	1.649826
Indiana	2	2,834,623.87	2.08%	2	5.6415	1.669905
							Self Storage	1	1,671,297.80	1.23%	3	5.8200	3.448200
Kansas	2	601,192.59	0.44%	3	6.0000	1.118100
							Totals	51	136,194,595.11	100.00%	2	5.7620	1.273279
Michigan	1	2,468,127.49	1.81%	2	6.1500	2.634000

Missouri	3	717,180.25	0.53%	3	6.0000	1.118100

Montana	1	295,130.91	0.22%	3	6.0000	1.118100

Ohio	3	28,558,689.21	20.97%	2	5.7662	0.390400

Oklahoma	1	1,045,103.48	0.77%	3	6.0000	1.118100

Pennsylvania	1	2,897,511.83	2.13%	2	5.3850	1.749300

Texas	15	21,724,287.03	15.95%	3	5.8352	1.143765

Utah	1	266,589.44	0.20%	3	6.0000	1.118100

Wyoming	2	686,816.99	0.50%	3	6.0000	1.118100

Totals	51	136,194,595.11	100.00%	2	5.7620	1.273279


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




© 2021 Computershare. All rights reserved. Confidential.													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	10	28,049,380.60	20.60%	2	6.0342	NAP	Defeased	10	28,049,380.60	20.60%	2	6.0342	NAP
	4.750% or less	0	0.00	0.00%	0	0.0000	0.000000	3 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	4 months or greater	15	108,145,214.51	79.40%	2	5.6914	1.222628
	5.001% to 5.250%	1	5,735,190.66	4.21%	3	5.1260	1.647100	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
	5.251% or 5.500%	5	35,706,778.57	26.22%	2	5.4255	0.900458
	5.501% to 5.750%	3	23,936,284.75	17.58%	3	5.6377	1.819677
	5.751% to 6.000%	3	29,490,907.10	21.65%	2	5.9844	0.949185
	6.001% to 6.250%	3	13,276,053.43	9.75%	1	6.0970	1.436712
	6.251% to 6.500%	0	0.00	0.00%	0	0.0000	0.000000
	6.501% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														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	10	28,049,380.60	20.60%	2	6.0342	NAP	Defeased	10	28,049,380.60	20.60%	2	6.0342	NAP
	84 months or less	15	108,145,214.51	79.40%	2	5.6914	1.222628	240 months or less	8	49,744,137.94	36.52%	2	5.9314	1.030542
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 to 300 months	7	58,401,076.57	42.88%	3	5.4870	1.386240
	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														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	10	28,049,380.60	20.60%	2	6.0342	NAP	240 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	241 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	12 Months or less	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 Months to 23 Months	0	0.00	0.00%	0	0.0000	0.000000	Totals	0	0.00	0.00%	0	0.0000	0.000000
	24 Months or more	15	108,145,214.51	79.40%	2	5.6914	1.222628
	Totals	25	136,194,595.11	100.00%	2	5.7620	1.273279
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27


					Mortgage Loan Detail (Part 1)

		Prop									Original Adjusted		Beginning	Ending	Paid
		Type			Interest		Scheduled	Scheduled	Principal	Anticipated Maturity Maturity			Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State Accrual Type Gross Rate			Interest	Principal	Adjustments Repay Date Date			Date	Balance	Balance	Date
8	440000084	LO	West Chester	OH	Actual/360	5.990%	82,669.31	49,287.19	0.00	N/A	03/01/22	--	16,027,224.24	15,977,937.05	01/01/22
11	416000043	RT	Various	Various	Actual/360	6.000%	61,426.26	47,282.00	0.00	N/A	04/01/22	--	11,888,954.25	11,841,672.25	01/01/22
11A	208141043				Actual/360	6.000%	2,697.68	2,076.51	0.00	N/A	04/01/22	--	522,132.49	520,055.98	01/01/22
11B	208141143				Actual/360	6.000%	10,161.72	7,821.84	0.00	N/A	04/01/22	--	1,966,784.77	1,958,962.93	01/01/22
12	440000088	RT	Chicago	IL	Actual/360	5.650%	84,009.19	28,551.79	0.00	N/A	04/01/22	--	17,267,090.37	17,238,538.58	01/01/22
15	440000083	OF	Beachwood	OH	Actual/360	5.482%	59,509.17	25,489.86	0.00	N/A	03/01/22	--	12,606,242.02	12,580,752.16	03/01/21
16	814100016	MH	Various	Various	Actual/360	6.250%	62,290.50	36,801.26	0.00	N/A	02/03/22	--	11,573,977.58	11,537,176.32	01/03/22
27	440000082	RT	Doraville	GA	Actual/360	5.850%	43,122.69	8,560,335.33	0.00	N/A	03/01/22	--	8,560,335.33	0.00	01/01/22
35	860913458	MU	Miami Beach	FL	Actual/360	5.450%	36,250.76	15,697.58	0.00	N/A	03/01/22	--	7,724,341.40	7,708,643.82	01/01/22
37	814100037	RT	Santa Monica	CA	Actual/360	6.080%	40,283.84	7,694,281.36	0.00	N/A	12/01/21	--	7,694,281.36	0.00	01/01/22
39	440000079	LO	Odessa	TX	Actual/360	6.130%	31,448.90	30,810.89	0.00	N/A	03/01/22	--	5,957,798.93	5,926,988.04	10/01/21
40	440000089	RT	Carrollton	TX	Actual/360	5.396%	31,219.75	13,682.74	0.00	N/A	04/01/22	--	6,718,902.65	6,705,219.91	01/01/22
43	814100043	LO	Kendall	FL	Actual/360	5.325%	26,754.61	20,066.63	0.00	N/A	03/01/22	--	5,834,717.48	5,814,650.85	01/01/22
49	440000087	RT	San Diego	CA	Actual/360	5.126%	25,369.32	12,204.53	0.00	N/A	04/01/22	--	5,747,395.19	5,735,190.66	01/01/22
50	814100050	RT	Tifton	GA	Actual/360	5.730%	27,488.31	5,571,013.03	0.00	N/A	03/01/22	--	5,571,013.03	0.00	01/01/22
51	416000038	RT	Various	Various	Actual/360	5.580%	26,649.79	11,041.66	0.00	N/A	03/01/22	--	5,546,261.27	5,535,219.61	01/01/22
53	310911089	OF	Sacramento	CA	Actual/360	5.300%	22,111.73	4,844,931.95	0.00	N/A	08/01/21	--	4,844,931.95	0.00	01/01/22
55	814100055	RT	Roswell	GA	Actual/360	5.950%	14,669.17	5,367.84	0.00	N/A	03/01/22	--	2,863,052.47	2,857,684.63	01/01/22
56	814100056	RT	Smyrna	GA	Actual/360	5.950%	12,224.30	4,473.21	0.00	N/A	03/01/22	--	2,385,876.70	2,381,403.49	01/01/22
58	814100058	RT	Miami	FL	Actual/360	6.030%	25,392.01	9,193.13	0.00	N/A	01/06/22	--	4,890,131.03	4,880,937.90	12/06/21
74	416000041	RT	Monroeville	PA	Actual/360	5.385%	13,463.65	5,960.96	0.00	N/A	03/01/22	--	2,903,472.79	2,897,511.83	01/01/22
76	416000039	RT	Canton Township	MI	Actual/360	6.150%	13,110.38	7,474.92	0.00	N/A	03/01/22	--	2,475,602.41	2,468,127.49	01/01/22
78	814100078	SS	Eastpointe	MI	Actual/360	6.000%	10,909.91	6,486.23	0.00	N/A	03/01/22	--	2,111,594.92	2,105,108.69	01/01/22
79	814100079	IN	Irving	TX	Actual/360	5.530%	10,219.92	4,306.73	0.00	N/A	03/01/22	--	2,146,165.77	2,141,859.04	01/01/22
80	416000042	MF	Humble	TX	Actual/360	5.700%	9,387.61	6,076.77	0.00	N/A	03/01/22	--	1,912,585.23	1,906,508.46	01/01/22
82	814100082	SS	Fort Worth	TX	Actual/360	5.820%	8,402.12	5,214.76	0.00	N/A	04/01/22	--	1,676,512.56	1,671,297.80	01/01/22
83	814100083	MH	Fort Worth	TX	Actual/360	6.060%	8,631.61	1,654,094.05	0.00	N/A	01/01/22	--	1,654,094.05	0.00	01/01/22
84	814100084	SS	Memphis	TN	Actual/360	5.820%	6,974.92	7,852.88	0.00	N/A	03/01/22	--	1,391,736.15	1,383,883.27	01/01/22




© 2021 Computershare. All rights reserved. Confidential.																Page 13 of 27

Mortgage Loan Detail (Part 1)

Prop

Original

Adjusted

Beginning

Ending

Paid

Type

Interest

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Accrual Type

Gross Rate

Interest

Principal

Adjustments

Repay Date

Date

Balance

Date

814100087

Fort Wayne

Actual/360

5.730%

5,754.18

3,664.30

0.00

N/A

04/01/22

1,166,190.86

1,162,526.56

01/01/22

814100089

Binghamton

Actual/360

6.130%

6,645.92

2,290.71

0.00

N/A

03/01/22

1,259,028.50

1,256,737.79

01/01/22

Totals

819,249.23

28,693,832.64

0.00

164,888,427.75

136,194,595.11

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
8	912,202.00	890,896.50	01/01/21	06/30/21	11/12/21	0.00	0.00	0.00	0.00	0.00	0.00
11	1,475,597.84	1,592,552.25	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
11A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	2,079,365.23	2,061,897.65	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
15	450,560.81	0.00	--	--	08/11/21	1,359,089.18	37,663.68	77,926.21	812,183.31	537,440.50	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	1,565,913.00	1,048,837.25	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,297,449.00	1,048,641.00	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
37	579,931.00	146,962.00	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
39	780,267.00	189,918.72	01/01/21	06/30/21	--	0.00	0.00	186,473.26	186,473.26	0.00	0.00
40	781,210.08	570,254.81	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
43	(161,935.45)	212,645.55	07/01/20	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
49	804,862.73	571,593.97	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
50	867,386.00	704,556.00	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
51	588,438.07	399,131.56	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
53	298,807.07	110,881.53	01/01/21	06/30/21	10/12/21	0.00	0.00	0.00	0.00	0.00	0.00
55	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
56	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
58	843,401.97	718,328.97	01/01/21	09/30/21	--	0.00	0.00	34,500.92	34,500.92	0.00	0.00
74	426,714.82	319,377.63	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
76	611,286.77	348,605.18	01/01/21	06/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
78	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
79	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
80	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
82	466,722.06	427,336.67	01/01/21	09/30/21	--	0.00	0.00	0.00	0.00	0.00	0.00
83	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
84	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

216,939.00

225,524.75

01/01/21

09/30/21

0.00

Full Defeasance

Totals

14,885,119.00

11,587,941.99

1,359,089.18

37,663.68

298,900.39

1,033,157.49

537,440.50

0.00

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
27	440000082	8,533,590.04	Payoff Prior to Maturity	0.00	0.00
50	814100050	5,560,185.81	Payoff Prior to Maturity	0.00	0.00
Totals		14,093,775.85		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.




© 2021 Computershare. All rights reserved. Confidential.					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
01/18/22	0	0.00	0	0.00	1	12,580,752.16	0	0.00	1	12,580,752.16	0	0.00	0	0.00	2	14,093,775.85	5.762005%	5.665281%	2
12/17/21	0	0.00	0	0.00	1	12,606,242.02	0	0.00	1	12,606,242.02	0	0.00	0	0.00	4	24,339,988.88	5.769879%	5.671463%	3
11/18/21	0	0.00	0	0.00	1	12,633,526.89	0	0.00	1	12,633,526.89	0	0.00	0	0.00	12	81,248,779.08	5.814810%	5.722445%	3
10/18/21	0	0.00	0	0.00	2	19,636,986.41	0	0.00	1	12,658,768.80	0	0.00	0	0.00	3	20,430,104.53	5.830889%	5.750990%	4
09/17/21	0	0.00	0	0.00	3	25,754,387.37	0	0.00	1	12,685,814.80	2	13,068,572.57	0	0.00	3	12,900,653.12	5.814029%	5.739748%	5
08/17/21	0	0.00	0	0.00	3	25,847,243.78	0	0.00	1	12,710,811.03	0	0.00	0	0.00	2	15,846,862.02	5.825077%	5.755876%	6
07/16/21	0	0.00	0	0.00	3	25,939,631.25	0	0.00	1	12,735,689.82	0	0.00	0	0.00	3	40,118,553.30	5.793881%	5.726434%	7
06/17/21	0	0.00	1	12,762,386.02	2	13,273,319.29	0	0.00	1	12,762,386.02	0	0.00	0	0.00	1	63,827,205.02	5.745220%	5.683768%	7
05/17/21	1	12,787,022.49	0	0.00	2	13,340,118.90	0	0.00	1	12,787,022.49	0	0.00	0	0.00	4	64,060,824.05	5.696965%	5.640399%	7
04/16/21	0	0.00	1	7,206,225.14	1	6,202,588.88	0	0.00	1	12,813,485.25	1	16,423,095.77	0	0.00	1	5,823,553.71	5.649130%	5.595797%	8
03/17/21	1	7,242,959.16	1	6,231,952.62	1	16,470,098.59	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.613023%	5.561772%	8
02/18/21	1	6,264,345.40	0	0.00	1	16,525,066.64	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.613159%	5.561892%	9
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		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

Balance

Date

Code²

Date

REO Date

440000083

03/01/21

77,926.21

812,183.31

2,720,478.72

12,837,881.63

01/28/19

03/10/21

814100058

12/06/21

34,500.92

0.00

4,890,131.05

Totals

112,427.13

846,684.23

2,720,478.72

17,728,012.68

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

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		4,880,938	0	4,880,938			0
0 - 6 Months		131,313,657	118,732,905	0			12,580,752
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

Jan-22	136,194,595	118,732,905	0	0		0	12,580,752
Dec-21	164,888,428	139,742,972	7,694,281	0		4,844,932	12,606,242
Nov-21	222,053,431	199,884,143	0	4,673,162		4,862,599	12,633,527
Oct-21	308,775,275	284,258,816	0	0		11,857,690	12,658,769
Sep-21	346,571,921	315,920,546	0	0		17,965,560	12,685,815
Aug-21	360,352,659	329,591,711	0	0		18,050,137	12,710,811
Jul-21	377,087,943	351,148,312	0	0		13,203,941	12,735,690
Jun-21	444,079,764	418,044,059	0	0		13,273,319	12,762,386
May-21	518,983,078	492,855,937	0	0		13,340,119	12,787,022
Apr-21	584,478,110	571,069,296	0	7,206,225		6,202,589	0
Mar-21	636,467,652	606,522,642	7,242,959	6,231,953		16,470,099	0
Feb-21	638,167,375	615,377,963	6,264,345	0		16,525,067	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								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
8	440000084	15,977,937.05	15,977,937.05	29,500,000.00	10/08/21	1,796,559.24	0.56260	06/30/21	03/01/22	181
15	440000083	12,580,752.16	12,837,881.63	15,700,000.00	05/21/21	450,560.81	0.44170	09/30/21	03/01/22	241
37	814100037	0.00	-	13,310,000.00	06/01/11	196,487.66	0.29830	09/30/21	12/01/21	238
39	440000079	5,926,988.04	6,019,945.39	13,500,000.00	05/21/19	382,985.26	0.50840	06/30/21	03/01/22	121
53	310911089	0.00	-	7,300,000.00	10/05/21	223,600.88	0.47210	06/30/21	08/01/21	174
Totals		34,485,677.25	34,835,764.07	79,310,000.00		3,050,193.85




© 2021 Computershare. All rights reserved. Confidential.										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
8	440000084	LO	OH	05/22/20	1
	The borrower performed under the forbearance agreement and is expected to remain in special servicing until the loan's maturity in March 2022.


15	440000083	OF	OH	01/28/19	7
	The property transferred to REO via DIL on 3/10/2021. A management and leasing company has been engaged and a business plan has been finalized. Current occupancy is 44%.


37	814100037	RT	CA	12/16/21	0
	Collection in Process


39	440000079	LO	TX	11/30/20	11
	Loan transferred for Imminent Monetary Default at Borrower's request as a result of the Covid-19 pandemic. Borrower and Special Servicer have finalized terms of relief and signed an agreement. Loan is being monitored pending anticipated
	payoff on maturity date.

53	310911089	OF	CA	09/01/21	13
	Special Servicer comments are not available for this cycle.


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




© 2021 Computershare. All rights reserved. Confidential.								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
8	440000084	0.00	5.99000%	0.00	5.99000%	10	03/09/21	04/01/20	04/12/21
31	440000085	0.00	5.98000%	0.00	5.98000%	10	09/01/21	01/01/21	--
39	440000079	0.00	6.13000%	0.00	6.13000%	2	11/20/17	12/01/17	--
39	440000079	0.00	6.13000%	0.00	6.13000%	10	09/01/21	01/01/21	09/13/21
82	814100082	0.00	5.82000%	0.00	5.82000%	8	12/27/17	--	01/11/21
82	814100082	0.00	5.82000%	0.00	5.82000%	8	01/11/21	12/27/17	01/11/21
Totals		0.00		0.00
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.




© 2021 Computershare. All rights reserved. Confidential.									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

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

440000085 12/17/21

6,940,120.31

13,500,000.00

7,523,124.00

583,003.69

7,523,124.00

6,940,120.31

0.00

0.00%

310912340 01/17/20

6,639,717.28

11,900,000.00

7,076,320.38

182,683.61

7,076,320.38

6,893,636.77

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

13,579,837.59

25,400,000.00

14,599,444.38

765,687.30

14,599,444.38

13,833,757.08

0.00

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

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
31	440000085	12/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
41	310912340	01/17/20	0.00	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
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											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)
8	0.00	0.00	3,450.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	2,713.84	0.00	0.00	6,345.51	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	(6,657.98)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
53	0.00	0.00	(3,083.69)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(3,577.52)	0.00	0.00	6,345.51	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		2,767.99




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


	Supplemental Notes
	None




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

WFRBS Commercial Mortgage Trust 2012-C6 10-D