
Distribution Date:	02/17/23	COMM 2012-CCRE2 Mortgage Trust
Determination Date:	02/13/23
Next Distribution Date:	03/17/23
Record Date:	01/31/23	Commercial Mortgage Pass-Through Certificates
		Series 2012-CCRE2


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Helaine M. Kaplan	(212) 250-5270
Certificate Interest Reconciliation Detail	4		60 Wall Street \| New York, NY 10005 \| United States
		Master Servicer	Wells Fargo Bank, National Association
Exchangeable Certificate Detail	5
			Investor Relations		REAM_InvestorRelations@wellsfargo.com
Additional Information	6
			Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Trimont Real Estate Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		CMBS Servicing		CMBSServicing@trimontrea.com
Current Mortgage Loan and Property Stratification	9-13		3500 Lenox Road, Suite G1 \| Atlanta, GA 30326 \| United States
Mortgage Loan Detail (Part 1)	14	Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15		David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cts.cmbs.bond.admin@wellsfargo.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@wellsfargo.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Trustee	U.S. Bank Trust Company, National Association
Specially Serviced Loan Detail - Part 2	21		General Contact	(312) 332-7457
Modified Loan Detail	22		190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Liquidated Loan Detail	23	Controlling Class	AEP CCR LLC
Historical Bond / Collateral Loss Reconciliation Detail	24	Representative
			Ted Papapostolou	(305) 422-4156	tp@ielp.com
Interest Shortfall Detail - Collateral Level	25
			c/o Icahn Capital LP, 16690 Collins Ave., PH-1 \|	\| United States
Supplemental Notes	26

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 special notices. In addition, certificateholders 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 26


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	12624KAA4	0.824000%	81,982,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12624KAB2	2.025000%	94,591,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12624KAC0	2.752000%	101,979,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12624KAJ5	2.841000%	100,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12624KAD8	3.147000%	546,255,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12624KAF3	3.791000%	77,629,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	20.13%
A-M-PEZ	12624KAN6	3.791000%	52,834,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	20.13%
B	12624KAG1	4.393000%	37,341,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	15.38%
B-PEZ	12624KAQ9	4.393000%	25,414,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	15.38%
C	12624KAH9	4.871865%	25,549,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.13%
C-PEZ	12624KAU0	4.871865%	17,389,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.13%
D	12624KAW6	4.871865%	23,120,000.00	9,273,256.36	157,578.50	37,648.38	0.00	0.00	195,226.88	9,115,677.86	93.76%	10.38%
E	12624KAY2	4.871865%	51,195,000.00	51,195,000.00	0.00	207,845.94	0.00	0.00	207,845.94	51,195,000.00	58.74%	6.50%
F	12624KBA3	4.250000%	23,120,000.00	23,120,000.00	0.00	81,883.33	0.00	0.00	81,883.33	23,120,000.00	42.93%	4.75%
G	12624KBC9	4.250000%	23,120,000.00	23,120,000.00	0.00	81,883.33	0.00	0.00	81,883.33	23,120,000.00	27.11%	3.00%
H*	12624KBE5	4.250000%	39,634,967.00	39,634,967.00	0.00	138,312.26	0.00	0.00	138,312.26	39,634,967.00	0.00%	0.00%
V	12624KBG0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12624KBJ4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12624KBL9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,321,152,967.00	146,343,223.36	157,578.50	547,573.24	0.00	0.00	705,151.74	146,185,644.86


X-A	12624KAE6	4.871865%	1,055,270,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12624KAL0	0.364914%	265,882,967.00	146,343,223.36	0.00	44,502.19	0.00	0.00	44,502.19	146,185,644.86
Notional SubTotal			1,321,152,967.00	146,343,223.36	0.00	44,502.19	0.00	0.00	44,502.19	146,185,644.86

Deal Distribution Total					157,578.50	592,075.43	0.00	0.00	749,653.93

(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.
(3)	The initial certificate balance of the Class A-M-PEZ, Class B-PEZ, Class C-PEZ and Class D certificates represents the certificate balance of such class without giving effect to any exchange.
	The certificate balances of the Class A-M-PEZ, Class B-PEZ, Class C-PEZ and Class D certificates to be issued on the closing date will be reduced, in required proportions, by an amount equal to the certificate balance of the Class PEZ certificates issued on the closing date. For
	details on the current status and payments of Class PEZ, see page 5.



© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				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	12624KAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12624KAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12624KAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12624KAJ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12624KAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12624KAF3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M-PEZ	12624KAN6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12624KAG1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-PEZ	12624KAQ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12624KAH9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-PEZ	12624KAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	12624KAW6	401.09240311	6.81567907	1.62839014	0.00000000	0.00000000	0.00000000	0.00000000	8.44406920	394.27672405
E	12624KAY2	1,000.00000000	0.00000000	4.05988749	0.00000000	0.00000000	0.00000000	0.00000000	4.05988749	1,000.00000000
F	12624KBA3	1,000.00000000	0.00000000	3.54166652	0.00000000	0.00000000	0.00000000	0.00000000	3.54166652	1,000.00000000
G	12624KBC9	1,000.00000000	0.00000000	3.54166652	0.00000000	0.00000000	0.00000000	0.00000000	3.54166652	1,000.00000000
H	12624KBE5	1,000.00000000	0.00000000	3.48965246	0.05201442	5.38717138	0.00000000	0.00000000	3.48965246	1,000.00000000
V	12624KBG0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12624KBJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12624KBL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12624KAE6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12624KAL0	550.40465740	0.00000000	0.16737511	0.00000000	0.00000000	0.00000000	0.00000000	0.16737511	549.81199627




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				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-SB	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	01/01/23 - 01/30/23	30	0.00	44,502.19	0.00	44,502.19	0.00	0.00	0.00	44,502.19	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M-PEZ	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-PEZ	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-PEZ	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	01/01/23 - 01/30/23	30	0.00	37,648.38	0.00	37,648.38	0.00	0.00	0.00	37,648.38	0.00
E	01/01/23 - 01/30/23	30	0.00	207,845.94	0.00	207,845.94	0.00	0.00	0.00	207,845.94	0.00
F	01/01/23 - 01/30/23	30	0.00	81,883.33	0.00	81,883.33	0.00	0.00	0.00	81,883.33	0.00
G	01/01/23 - 01/30/23	30	0.00	81,883.33	0.00	81,883.33	0.00	0.00	0.00	81,883.33	0.00
H	01/01/23 - 01/30/23	30	211,458.77	140,373.84	0.00	140,373.84	2,061.59	0.00	0.00	138,312.26	213,520.36
Totals			211,458.77	594,137.01	0.00	594,137.01	2,061.59	0.00	0.00	592,075.43	213,520.36




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
			Original
		Pass-Through	Exchangeable				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-M-PEZ (Non-PEZ)	12624KAN6	N/A	52,834,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M (PEZ)	N/A	N/A	52,834,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-PEZ (Non-PEZ)	12624KAQ9	N/A	25,414,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEZ)	N/A	N/A	25,414,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-PEZ (Non-PEZ)	12624KAU0	N/A	17,389,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PEZ)	N/A	N/A	17,389,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D (Non-PEZ)	12624KAW6	4.871865%	9,363,000.00	9,273,256.36	157,578.50	37,648.38	0.00	0.00	195,226.88	9,115,677.86
D (PEZ)	N/A	N/A	9,363,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			210,000,000.00	9,273,256.36	157,578.50	37,648.38	0.00	0.00	195,226.88	9,115,677.86

Exchangeable Certificate Details
PEZ	12624KAS5	N/A	105,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			105,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Up to the full certificate balance of the Class A-M-PEZ, Class B-PEZ and Class C-PEZ certificates and up to $9,363,000 in certificate balance of the Class D certificates may be exchanged for Class
PEZ certificates.
Class PEZ certificates may be exchanged for up to the full certificate balance of the Class A-M-PEZ, Class B-PEZ and Class C-PEZ certificates and up to $9,363,000 in certificate balance of the Class D certificates.




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 26


	Additional Information
Total Available Distribution Amount (1)	749,653.93
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	624,036.47	Master Servicing Fee	9,082.80
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	385.61
Interest Adjustments	0.00	Trustee Fee	42.85
Deferred Interest	0.00	Operating Advisor Fee	418.70
ARD Interest	0.00	CCRE Strip - Cantor Commercial Real Estate Lending L.P.	164.93
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	10,094.90
Total Interest Collected	624,036.47

Principal		Expenses/Reimbursements
Scheduled Principal	157,578.50	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	2,061.59
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	157,578.50	Total Expenses/Reimbursements	2,061.59

		Interest Reserve Deposit	19,804.57

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	592,075.43
Excess Liquidation Proceeds	0.00	Principal Distribution	157,578.50
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	749,653.93
Total Funds Collected	781,614.97	Total Funds Distributed	781,614.99


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		146,343,224.56	146,343,224.56	Beginning Certificate Balance	146,343,223.36
(-) Scheduled Principal Collections		157,578.50	157,578.50	(-) Principal Distributions	157,578.50
(-) 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		146,185,646.06	146,185,646.06	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		147,218,583.66	147,218,583.66	Ending Certificate Balance	146,185,644.86
Ending Actual Collateral Balance		147,088,187.37	147,088,187.37



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(1.20)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(1.20)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.87%
				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 8 of 26


				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
	9,999,999 or less	1	9,549,235.57	6.53%	(7)	5.0700	1.009800	1.29 or less	2	51,998,989.13	35.57%	1	5.3378	1.158050
10,000,000 to 19,999,999		1	16,326,828.71	11.17%	3	5.3980	1.350000	1.30 to 1.39	1	16,326,828.71	11.17%	3	5.3980	1.350000
20,000,000 to 39,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.40 to 1.49	0	0.00	0.00%	0	0.0000	0.000000
40,000,000 to 69,999,999		1	42,449,753.56	29.04%	3	5.3980	1.191400	1.50 to 1.59	0	0.00	0.00%	0	0.0000	0.000000
70,000,000 to 99,999,999		1	77,859,828.22	53.26%	(7)	4.6000	2.176000	1.60 to 1.74	0	0.00	0.00%	0	0.0000	0.000000
	100,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.75 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658	2.00 or greater	1	77,859,828.22	53.26%	(7)	4.6000	2.176000
								Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658
(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 9 of 26

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

Illinois

77,859,828.22

53.26%

(7)

4.6000

2.176000

Retail

146,185,646.06

100.00%

(3)

4.9516

1.721658

New York

58,776,582.27

40.21%

5.3980

1.235456

Totals

146,185,646.06

100.00%

(3)

4.9516

1.721658

Texas

9,549,235.57

6.53%

(7)

5.0700

1.009800

Totals

146,185,646.06

100.00%

(3)

4.9516

1.721658

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

Page 10 of 26


				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
	4.499% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.500% to 4.999%	1	77,859,828.22	53.26%	(7)	4.6000	2.176000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.000% to 5.499%	3	68,325,817.84	46.74%	2	5.3522	1.203918	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.500% to 5.999%	0	0.00	0.00%	0	0.0000	0.000000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	6.000% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	4	146,185,646.06	100.00%	(3)	4.9516	1.721658
	Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658	Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658
(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 26


				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
	114 months or less	4	146,185,646.06	100.00%	(3)	4.9516	1.721658	Interest Only	1	77,859,828.22	53.26%	(7)	4.6000	2.176000
	115 months or greater	0	0.00	0.00%	0	0.0000	0.000000	64 months or less	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658	65 months or greater	3	68,325,817.84	46.74%	2	5.3522	1.203918
								Totals	4	146,185,646.06	100.00%	(3)	4.9516	1.721658
(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 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Underwriter's Information

16,326,828.71

11.17%

5.3980

1.350000

No outstanding loans in this group

12 months or less

129,858,817.35

88.83%

(4)

4.8954

1.768385

13 to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

146,185,646.06

100.00%

(3)

4.9516

1.721658

(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.

Page 13 of 26

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

620100005

Chicago Ridge

Actual/360

4.600%

308,411.43

0.00

N/A

07/06/22

07/06/23

77,859,828.22

01/06/23

656100032

Albany

Actual/360

5.398%

197,756.00

94,175.10

0.00

N/A

05/06/23

42,543,928.66

42,449,753.56

02/06/23

656100038

Albany

Actual/360

5.398%

76,060.00

36,221.19

0.00

N/A

05/06/23

16,363,049.90

16,326,828.71

02/06/23

620100037

Houston

Actual/360

5.070%

41,809.04

27,182.21

0.00

N/A

07/11/22

9,576,417.78

9,549,235.57

07/11/22

Totals

624,036.47

157,578.50

0.00

146,343,224.56

146,185,646.06

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

Page 14 of 26


					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
5	8,627,800.45	6,509,006.19	01/01/22	09/30/22	--	0.00	0.00	301,304.56	301,304.56	0.00	0.00
6A	25,453,402.00	0.00	--	--	--	0.00	26,732.75	1,703,969.42	1,703,969.42	0.00	0.00
6B	0.00	0.00	--	--	--	0.00	10,281.82	322,556.66	322,556.66	0.00	0.00
37	1,060,683.79	233,132.96	01/01/22	03/31/22	--	0.00	0.00	68,468.43	477,008.51	20,484.24	0.00
Totals	35,141,886.24	6,742,139.15				0.00	37,014.57	2,396,299.07	2,804,839.15	20,484.24	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


			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.




© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 26


								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
02/17/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.951552%	4.755922%	(3)
01/18/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	564,449.58	0	0.00	4.951972%	4.856814%	(2)
12/16/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	440,351.61	0	0.00	4.951036%	4.855950%	(1)
11/18/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	552,755.32	0	0.00	4.965627%	4.788155%	(2)
10/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.965386%	4.813572%	(1)
09/16/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	968,979.27	0	0.00	4.965863%	4.814162%	0
08/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	769,890.68	0	0.00	4.964696%	4.812382%	1
07/15/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.978083%	4.837344%	2
06/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	54,533,277.28	4.990435%	4.862641%	3
05/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	14,318,286.25	4.940116%	4.836408%	3
04/15/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	10	329,420,096.37	4.947557%	4.846991%	4
03/17/22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	69,473,795.96	4.870618%	4.785797%	4
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26

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

620100005

01/06/23

301,304.56

0.00

77,859,829.20

620100037

07/11/22

68,468.43

477,008.51

20,484.24

9,760,873.52

07/08/22

Totals

369,772.99

778,313.07

20,484.24

87,620,702.72

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		9,549,236	0	9,549,236			0
0 - 6 Months		136,636,410	136,636,410	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Feb-23	146,185,646	136,636,410	0	0		9,549,236	0
Jan-23	146,343,225	136,766,807	0	0		9,576,418	0
Dec-22	147,064,531	137,461,049	0	0		9,603,482	0
Nov-22	252,671,204	138,039,425	0	0		114,631,779	0
Oct-22	253,152,973	138,494,370	0	0		114,658,602	0
Sep-22	253,157,868	243,471,201	0	0		9,686,667	0
Aug-22	254,280,758	244,567,506	0	0		9,713,252	0
Jul-22	298,462,819	287,956,554	0	0		10,506,265	0
Jun-22	314,561,102	314,561,102	0	0		0	0
May-22	508,856,030	508,856,030	0	0		0	0
Apr-22	552,936,595	552,936,595	0	0		0	0
Mar-22	910,566,731	910,566,731	0	0		0	0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 19 of 26


			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
6A	656100032	42,449,753.56	42,948,738.62	281,000,000.00	07/19/20	24,126,960.00	1.19140	12/31/22	05/06/23	230
6B	656100038	16,326,828.71	16,518,746.03	281,000,000.00	07/19/20	7,931,566.11	1.35000	--	05/06/23	230
37	620100037	9,549,235.57	9,760,873.52	13,410,000.00	09/30/22	209,019.96	1.00980	03/31/22	07/11/22	232
Totals		68,325,817.84	69,228,358.17	575,410,000.00		32,267,546.07




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
6A	656100032	RT	NY	02/02/23	13
	Loan transferred to Special Servicing on 8-Feb-2023. Special servicer is onboarding asset and completing an initial review of files in preparation for borrower discussions.


6B	656100038	RT	NY	02/02/23	13
	Loan transferred to Special Servicing on 8-Feb-2023. Special servicer is onboarding asset and completing an initial review of files in preparation for borrower discussions.


37	620100037	RT	TX	07/08/22	2
	Loan transferred to SS 7/7/22 for maturity default. Collateral is a strip center in Houston, TX. The foreclosure was completed on December 6, 2022. The property is managed and leased by Transwestern.


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 21 of 26


				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
6A	656100032	0.00	5.39800%	0.00	5.39800%	10	02/25/21	04/06/20	03/11/21
6B	656100038	0.00	5.39800%	0.00	5.39800%	10	02/25/21	04/06/20	03/11/21
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 22 of 26

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

28000172 10/17/17

8,082,058.76

16,200,000.00

8,500,505.20

418,446.44

8,500,505.20

8,082,058.76

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

8,082,058.76

16,200,000.00

8,500,505.20

418,446.44

8,500,505.20

8,082,058.76

0.00

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

Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	05/17/22	0.00	(105,000,000.00)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
44	28000172	10/17/17	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	(105,000,000.00)	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

2,061.59

0.00

Total

0.00

2,061.59

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

2,061.59

Page 25 of 26


Supplemental Notes
Loan Split of Prosp. ID 6 to Prosp. ID 6.01 and Prosp. ID 6.02
In the marketing material for the COMM 2012-CCRE2 Trust, Prosp. ID 6, Crossgates Mall, was reported as one loan with a balance at securitization of $71,779,584.25.With the first Distribution Date of September 17, 2012, the Master Servicer is reporting Prosp.
ID. 6 as two separate loans. The first loan has a balance at securitization of $51,840,811.13 and is being reported as Prosp. ID 6.01.The second loan has a balance of $19,938,773.51 and is being reported as Prosp. ID 6.02.This has resulted in 65 loans and 99
properties being reported as part of the collateral which differs from the 64 loans and 98 properties which were reported in the marketing material.
IRP Prospectus Loan ID Updates to Prosp. ID 6.01 and Prosp. ID 6.02
Beginning with the June 2015 reporting cycle, the Prospectus Loan IDs related to the loans 6.01 and 6.02 have been updated to 6A and 6B respectively to ensure consistency within the Investor Reporting Package (IRP). The update to the reporting is not related
to any type of modification or any change to the terms of the underlying mortgage or loans. All loan terms remain as outlined on the Annex and Loan Periodic File (LPU). Please also see the Notice entitled "Prospectus Loan ID Updates for June 2015" in the
Special Notices section for this deal on CTSLink.com.
Exchange of Exchangeable Certificates--January 2016
In January 2016 an exchange of exchangeable certificates took effect in which $105,000,000.00 of Class PEZ was exchanged for $52,834,000.00 of Class A-M-PEZ, $25,414,000.00 of Class B-PEZ, $17,389,000.00 of Class C-PEZ, and $9,363,000.00 of Class
D.




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COMM 2012-CCRE2 Mortgage Trust 10-D