
Distribution Date:	12/12/23	GS Mortgage Securities Corporation II
Determination Date:	12/06/23
Next Distribution Date:	01/12/24
Record Date:	11/30/23	Commercial Mortgage Pass-Through Certificates
		Series 2014-GC18


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Exchangeable Certificate Detail	5	Master Servicer	Wells Fargo Bank, National Association
Additional Information	6		Investor Relations		REAM_InvestorRelations@wellsfargo.com
Bond / Collateral Reconciliation - Cash Flows	7		Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		LNR CMBS Notices	(305) 695-5600	lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| 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
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21	Trustee	Deutsche Bank Trust Company Americas
Modified Loan Detail	22		Karlene Benvenuto		karlene.benvenuto@db.com
			1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Historical Liquidated Loan Detail	23
		Controlling Class	BPC AS LLC
Historical Bond / Collateral Loss Reconciliation Detail	24-25	Representative
Interest Shortfall Detail - Collateral Level	26		-
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

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

A-1	36252RAC3	1.298000%	56,812,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252RAF6	2.924000%	116,213,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252RAJ8	3.801000%	216,747,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36252RAM1	4.074000%	301,979,000.00	55,243,639.79	55,243,639.79	187,552.16	0.00	0.00	55,431,191.95	0.00	0.00%	30.00%
A-AB	36252RAQ2	3.648000%	87,793,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36252RAZ2	4.383000%	68,210,000.00	68,210,000.00	17,743,311.89	249,137.02	0.00	0.00	17,992,448.91	50,466,688.11	73.97%	23.88%
B	36252RBC2	4.885000%	76,563,000.00	76,563,000.00	0.00	311,675.21	0.00	0.00	311,675.21	76,563,000.00	34.49%	17.00%
C	36252RBJ7	5.055895%	44,545,000.00	44,545,000.00	0.00	187,679.05	0.00	0.00	187,679.05	44,545,000.00	11.52%	13.00%
D	36252RAG4	5.055895%	55,682,000.00	22,338,514.96	0.00	90,617.66	0.00	0.00	90,617.66	22,338,514.96	0.00%	8.00%
E*	36252RAK5	3.722000%	22,273,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	6.00%
F	36252RAN9	3.722000%	12,528,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	4.88%
G	36252RAR0	3.722000%	54,290,128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	36252RAU3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,113,635,129.00	266,900,154.75	72,986,951.68	1,026,661.10	0.00	0.00	74,013,612.78	193,913,203.07


X-A	36252RAT6	0.811168%	847,754,000.00	123,453,639.79	0.00	83,451.40	0.00	0.00	83,451.40	50,466,688.11
X-B	36252RAW9	0.170895%	76,563,000.00	76,563,000.00	0.00	10,903.56	0.00	0.00	10,903.56	76,563,000.00
X-C	36252RAA7	5.055895%	22,273,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	36252RAD1	5.055895%	66,818,128.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,013,408,128.00	200,016,639.79	0.00	94,354.96	0.00	0.00	94,354.96	127,029,688.11

Deal Distribution Total					72,986,951.68	1,121,016.06	0.00	0.00	74,107,967.74

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	36252RAC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252RAF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252RAJ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36252RAM1	182.93868047	182.93868047	0.62107683	0.00000000	0.00000000	0.00000000	0.00000000	183.55975730	0.00000000
A-AB	36252RAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36252RAZ2	1,000.00000000	260.12772160	3.65249993	0.00000000	0.00000000	0.00000000	0.00000000	263.78022152	739.87227840
B	36252RBC2	1,000.00000000	0.00000000	4.07083330	0.00000000	0.00000000	0.00000000	0.00000000	4.07083330	1,000.00000000
C	36252RBJ7	1,000.00000000	0.00000000	4.21324616	0.00000000	0.00000000	0.00000000	0.00000000	4.21324616	1,000.00000000
D	36252RAG4	401.18018318	0.00000000	1.62741389	0.06285694	0.06285694	0.00000000	0.00000000	1.62741389	401.18018318
E	36252RAK5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
F	36252RAN9	0.00000000	0.00000000	0.00000000	0.00000000	52.55785281	0.00000000	0.00000000	0.00000000	0.00000000
G	36252RAR0	0.00000000	0.00000000	0.00000000	0.00000000	65.73744788	0.00000000	0.00000000	0.00000000	0.00000000
R	36252RAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252RAT6	145.62436720	0.00000000	0.09843823	0.00000000	0.00000000	0.00000000	0.00000000	0.09843823	59.52987318
X-B	36252RAW9	1,000.00000000	0.00000000	0.14241291	0.00000000	0.00000000	0.00000000	0.00000000	0.14241291	1,000.00000000
X-C	36252RAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-D	36252RAD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 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	11/01/23 - 11/30/23	30	0.00	187,552.16	0.00	187,552.16	0.00	0.00	0.00	187,552.16	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	11/01/23 - 11/30/23	30	0.00	83,451.40	0.00	83,451.40	0.00	0.00	0.00	83,451.40	0.00
A-S	11/01/23 - 11/30/23	30	0.00	249,137.02	0.00	249,137.02	0.00	0.00	0.00	249,137.02	0.00
B	11/01/23 - 11/30/23	30	0.00	311,675.21	0.00	311,675.21	0.00	0.00	0.00	311,675.21	0.00
C	11/01/23 - 11/30/23	30	0.00	187,679.05	0.00	187,679.05	0.00	0.00	0.00	187,679.05	0.00
X-B	11/01/23 - 11/30/23	30	0.00	10,903.56	0.00	10,903.56	0.00	0.00	0.00	10,903.56	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	11/01/23 - 11/30/23	30	0.00	94,117.66	0.00	94,117.66	3,500.00	0.00	0.00	90,617.66	3,500.00
E	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F	N/A	N/A	658,444.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658,444.78
G	N/A	N/A	3,568,894.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,568,894.46
Totals			4,227,339.24	1,124,516.06	0.00	1,124,516.06	3,500.00	0.00	0.00	1,121,016.06	4,230,839.24




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	36252RAZ2	4.383000%	68,210,000.00	68,210,000.00	17,743,311.89	249,137.02	0.00	0.00	17,992,448.91	50,466,688.11
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36252RBC2	4.885000%	76,563,000.00	76,563,000.00	0.00	311,675.21	0.00	0.00	311,675.21	76,563,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36252RBJ7	5.055895%	44,545,000.00	44,545,000.00	0.00	187,679.05	0.00	0.00	187,679.05	44,545,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			189,318,000.03	189,318,000.00	17,743,311.89	748,491.28	0.00	0.00	18,491,803.17	171,574,688.11

Exchangeable Certificate Details
PEZ	36252RBF5	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information

Total Available Distribution Amount (1)	74,107,967.74
Specially Serviced Loans not Delinquent
Number of Outstanding Loans	1
Aggregate Unpaid Principal Balance	13,736,279.04
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,129,948.52	Master Servicing Fee	4,353.75
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administration Fee	638.34
Interest Adjustments	0.00	Trustee Fee	60.05
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	111.21
ARD Interest	0.00	Operating Advisor Fee	269.12
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,129,948.52	Total Fees	5,432.47

Principal		Expenses/Reimbursements
Scheduled Principal	46,307,388.21	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	26,679,563.47	Special Servicing Fees (Monthly)	3,500.00
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	72,986,951.68	Total Expenses/Reimbursements	3,500.00

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,121,016.06
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	72,986,951.68
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	74,107,967.74
Total Funds Collected	74,116,900.20	Total Funds Distributed	74,116,900.21


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		266,900,154.75	266,900,154.75	Beginning Certificate Balance	266,900,154.75
(-) Scheduled Principal Collections		46,307,388.21	46,307,388.21	(-) Principal Distributions	72,986,951.68
(-) Unscheduled Principal Collections		26,679,563.47	26,679,563.47	(-) 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		193,913,203.07	193,913,203.07	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		266,928,769.32	266,928,769.32	Ending Certificate Balance	193,913,203.07
Ending Actual Collateral Balance		193,913,203.07	193,913,203.07



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.06%
				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 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	1	8,088,919.43	4.17%	1	5.2200	NAP	Defeased	1	8,088,919.43	4.17%	1	5.2200	NAP
	3,000,000 or less	1	1,070,296.62	0.55%	(1)	5.1200	6.025400	1.30 or less	1	13,736,279.04	7.08%	1	5.3300	0.757500
3,000,001 to 5,000,000		1	3,044,245.11	1.57%	(1)	5.1000	1.754400	1.31-1.40	1	88,489,601.82	45.63%	1	4.9100	1.394200
5,000,001 to 10,000,000		3	20,271,685.72	10.45%	0	5.0491	2.053906	1.41-1.50	2	22,133,700.97	11.41%	1	5.4873	1.472687
10,000,001 to 15,000,000		1	13,736,279.04	7.08%	1	5.3300	0.757500	1.51-1.60	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	15,743,431.51	8.12%	1	5.6080	1.483600	1.61-1.70	2	26,986,517.27	13.92%	1	5.1331	1.653654
20,000,001 to 30,000,000		2	43,468,743.82	22.42%	1	5.0123	1.923409	1.71-1.80	1	3,044,245.11	1.57%	(1)	5.1000	1.754400
30,000,001 to 80,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
80,000,001 to 100,000,000		1	88,489,601.82	45.63%	1	4.9100	1.394200	1.91-2.00	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01-2.10	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381	2.11-2.20	1	23,000,000.00	11.86%	1	4.8800	2.162100
								2.21 or greater	2	8,433,939.43	4.35%	(1)	4.9541	3.331723
								Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 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	1	8,088,919.43	4.17%	1	5.2200	NAP
							Defeased	1	8,088,919.43	4.17%	1	5.2200	NAP
Alaska	1	15,743,431.51	8.12%	1	5.6080	1.483600
							Lodging	2	22,261,204.96	11.48%	1	5.4433	1.531968
Arizona	1	88,489,601.82	45.63%	1	4.9100	1.394200
							Mixed Use	2	111,489,601.82	57.49%	1	4.9038	1.552616
Georgia	1	6,390,269.46	3.30%	0	5.1900	1.445800
							Multi-Family	3	22,170,218.47	11.43%	0	5.1870	1.736779
Illinois	1	3,044,245.11	1.57%	(1)	5.1000	1.754400
							Retail	5	29,903,258.39	15.42%	1	5.1610	1.620550
Louisiana	1	13,736,279.04	7.08%	1	5.3300	0.757500
							Totals	13	193,913,203.07	100.00%	1	5.0510	1.587381
Michigan	2	8,433,939.43	4.35%	(1)	4.9541	3.331723

New York	1	23,000,000.00	11.86%	1	4.8800	2.162100

Ohio	3	20,468,743.82	10.56%	1	5.1610	1.655200

Texas	1	6,517,773.45	3.36%	1	5.0455	1.648800

Totals	13	193,913,203.07	100.00%	1	5.0510	1.587381


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 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	1	8,088,919.43	4.17%	1	5.2200	NAP	Defeased	1	8,088,919.43	4.17%	1	5.2200	NAP
	4.500% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	3	118,853,244.63	61.29%	1	4.9054	1.638585	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	5	37,491,328.46	19.33%	1	5.1397	1.751211	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.251% to 5.500%	1	13,736,279.04	7.08%	1	5.3300	0.757500	49 months or greater	10	185,824,283.64	95.83%	1	5.0436	1.583047
	5.501% to 5.750%	1	15,743,431.51	8.12%	1	5.6080	1.483600	Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381
	5.751% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381
(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.
(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



		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	1	8,088,919.43	4.17%	1	5.2200	NAP	Defeased	1	8,088,919.43	4.17%	1	5.2200	NAP
	60 months or less	10	185,824,283.64	95.83%	1	5.0436	1.583047	Interest Only	1	23,000,000.00	11.86%	1	4.8800	2.162100
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	9	162,824,283.64	83.97%	1	5.0667	1.501251
	Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 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	1	8,088,919.43	4.17%	1	5.2200	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	10	185,824,283.64	95.83%	1	5.0436	1.583047
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	193,913,203.07	100.00%	1	5.0510	1.587381
(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.
(4)	Note: There are no Hyper-Amortization Loans included in the Mortgage Pool.




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


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
2	304101129	MU	Phoenix	AZ	Actual/360	4.910%	362,759.71	168,575.00	0.00	N/A	01/01/24	--	88,658,176.82	88,489,601.82	12/01/23
9	301490009	RT	Toledo	OH	Actual/360	5.161%	88,219.60	43,467.76	0.00	N/A	01/06/24	--	20,512,211.58	20,468,743.82	12/06/23
10	304101126	MU	New York	NY	Actual/360	4.880%	93,533.33	0.00	0.00	N/A	01/06/24	--	23,000,000.00	23,000,000.00	12/06/23
11	301490011	LO	Anchorage	AK	Actual/360	5.608%	73,733.20	34,001.21	0.00	N/A	01/06/24	--	15,777,432.72	15,743,431.51	12/06/23
12	301490012	RT	Bangor	ME	Actual/360	5.040%	67,551.45	16,085,274.02	0.00	N/A	01/06/24	--	16,085,274.02	0.00	12/06/23
19	695100244	MF	Baton Rouge	LA	Actual/360	5.330%	61,148.71	30,784.19	0.00	N/A	01/06/24	--	13,767,063.23	13,736,279.04	12/06/23
25	304101117	RT	Dallas	TX	Actual/360	4.700%	43,083.33	11,000,000.00	0.00	N/A	12/06/23	--	11,000,000.00	0.00	12/06/23
26	695100232	OF	Los Alamitos	CA	Actual/360	5.048%	37,667.84	8,954,319.54	0.00	N/A	12/06/23	--	8,954,319.54	0.00	12/06/23
33	695100243	IN	Romulus	MI	Actual/360	5.220%	35,266.80	18,392.04	0.00	N/A	01/06/24	--	8,107,311.47	8,088,919.43	12/06/23
37	695100228	MF	Various	VA	Actual/360	5.174%	32,154.39	7,457,532.21	0.00	N/A	12/06/23	--	7,457,532.21	0.00	12/06/23
38	301490038	MF	Southfield	MI	Actual/360	4.930%	30,324.63	17,605.02	0.00	N/A	11/06/23	01/06/24	7,381,247.83	7,363,642.81	12/06/23
44	695100245	RT	Las Vegas	NV	Actual/360	5.210%	30,135.57	6,941,014.34	0.00	N/A	01/06/24	--	6,941,014.34	0.00	12/06/23
45	301490045	LO	Bryan	TX	Actual/360	5.045%	27,468.27	15,160.59	0.00	N/A	01/06/24	--	6,532,934.04	6,517,773.45	12/06/23
48	695100237	RT	Hampton	GA	Actual/360	5.190%	27,692.50	12,621.76	0.00	N/A	12/06/23	02/06/24	6,402,891.22	6,390,269.46	12/06/23
49	695100233	RT	Montgomery	AL	Actual/360	5.580%	28,289.72	6,083,811.37	0.00	N/A	12/06/23	--	6,083,811.37	0.00	12/06/23
58	695100229	LO	Tucumcari	NM	Actual/360	5.845%	20,025.61	4,111,331.64	0.00	N/A	12/06/23	--	4,111,331.64	0.00	12/06/23
60	301490060	RT	Troy	MI	Actual/360	5.367%	16,613.12	3,714,158.34	0.00	N/A	01/06/24	--	3,714,158.34	0.00	12/06/23
65	304101115	MH	Phoenix	AZ	Actual/360	5.600%	14,731.23	3,156,692.57	0.00	N/A	12/06/23	--	3,156,692.57	0.00	12/06/23
68	304101108	RT	Aurora	IL	Actual/360	5.100%	12,968.31	7,120.83	0.00	N/A	11/06/23	01/06/24	3,051,365.94	3,044,245.11	12/06/23
71	695100234	SS	Various	GA	Actual/360	5.130%	11,319.58	2,647,854.80	0.00	N/A	12/06/23	--	2,647,854.80	0.00	12/06/23
72	304101111	RT	Indianapolis	IN	Actual/360	5.160%	10,684.37	2,484,737.37	0.00	N/A	12/06/23	--	2,484,737.37	0.00	12/06/23
74	301490074	MF	Southfield	MI	Actual/360	5.120%	4,577.25	2,497.08	0.00	N/A	11/06/23	01/06/24	1,072,793.70	1,070,296.62	12/06/23
Totals							1,129,948.52	72,986,951.68	0.00				266,900,154.75	193,913,203.07
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




© 2021 Computershare. All rights reserved. Confidential.															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
2	16,805,150.00	13,364,415.17	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	1,438,685.08	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,310,004.99	1,956,170.31	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,029,358.69	2,256,913.41	10/01/22	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,403,834.04	1,314,434.42	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,824,372.84	729,508.46	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,526,723.80	666,381.90	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
38	1,608,632.00	910,665.86	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
44	820,144.32	418,756.80	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
45	971,730.84	0.00	--	--	--	0.00	0.00	0.00	0.00	5,367.80	0.00
48	525,734.00	369,005.30	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
49	611,536.00	468,685.45	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
58	1,063,395.40	1,005,289.40	07/01/22	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
60	537,959.00	434,593.00	01/01/23	09/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
65	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
68	445,363.00	220,955.16	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
71	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
72	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
74	0.00	274,272.46	01/01/23	06/30/23	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	33,483,938.92	25,828,732.18				0.00	0.00	0.00	0.00	5,367.80	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
12	301490012	16,053,066.39	Payoff Prior to Maturity	0.00	0.00
44	695100245	6,925,247.56	Payoff Prior to Maturity	0.00	0.00
60	301490060	3,701,249.52	Payoff Prior to Maturity	0.00	0.00
Totals		26,679,563.47		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 16 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
12/12/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	26,679,563.47	5.050972%	5.010665%	1
11/10/23	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	33,648,600.51	5.080320%	5.043000%	2
10/13/23	0	0.00	0	0.00	1	12,935,999.01	0	0.00	0	0.00	0	0.00	0	0.00	8	156,951,540.12	5.113774%	5.079442%	2
09/12/23	0	0.00	0	0.00	1	12,935,999.01	0	0.00	0	0.00	0	0.00	0	0.00	1	5,235,222.26	5.110859%	5.082652%	3
08/11/23	0	0.00	0	0.00	1	12,969,203.87	0	0.00	0	0.00	0	0.00	0	0.00	4	25,353,198.35	5.088615%	5.059954%	4
07/12/23	0	0.00	0	0.00	1	13,002,246.55	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.081057%	5.050769%	5
06/12/23	0	0.00	0	0.00	1	13,037,181.98	0	0.00	0	0.00	0	0.00	0	0.00	1	5,220,725.32	5.081163%	5.050869%	6
05/12/23	0	0.00	0	0.00	1	13,069,892.63	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.079807%	5.049633%	7
04/13/23	0	0.00	0	0.00	1	13,104,508.26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.079910%	5.049730%	8
03/10/23	0	0.00	0	0.00	1	13,136,890.06	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080007%	5.049822%	9
02/10/23	0	0.00	0	0.00	1	13,175,341.42	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080117%	5.049926%	10
01/12/23	0	0.00	0	0.00	1	13,207,377.25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5.080212%	5.050017%	11
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

No delinquent loans this period

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 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		193,913,203	193,913,203	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

Dec-23	193,913,203	193,913,203	0	0		0	0
Nov-23	266,900,155	266,900,155	0	0		0	0
Oct-23	357,874,044	344,938,045	0	0	12,935,999		0
Sep-23	526,715,737	513,779,738	0	0	12,935,999		0
Aug-23	583,075,621	570,106,417	0	0	12,969,204		0
Jul-23	643,818,536	630,816,289	0	0	13,002,247		0
Jun-23	645,136,437	632,099,255	0	0	13,037,182		0
May-23	651,596,659	638,526,766	0	0	13,069,893		0
Apr-23	652,915,738	639,811,230	0	0	13,104,508		0
Mar-23	654,143,979	641,007,089	0	0	13,136,890		0
Feb-23	655,623,076	642,447,735	0	0	13,175,341		0
Jan-23	656,839,411	643,632,033	0	0	13,207,377		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 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
19	695100244	13,736,279.04	13,736,279.04	22,500,000.00	10/25/13	626,804.96	0.75750	09/30/23	01/06/24	241
Totals		13,736,279.04	13,736,279.04	22,500,000.00		626,804.96




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
19	695100244	MF	LA	10/27/23	13
	The Subject Property is a Class B student-housing complex located in Baton Rouge, LA; approximately one mile south of the Louisiana State University (LSU) campus. It is a 420-unit, garden-style apartment complex containing 40 buildings.
	YTD September NOI/ DSCR/Occ is $509K/0.89x/73.76%. The Loan transferred to SS on 10/27/2023 for imminent default due to lack of available financing options to pay the Loan off at its maturity on 01/06/2024. Lender is currently in the
	process of retroactively approving a Property Management change and a transfer of interest. Lender is also in the process of setting up Cash Management.

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 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
11	301490011	16,947,564.44	5.60800%	16,947,564.44 5.60800%		10	08/05/20	07/06/20	09/08/20
23	304101104	11,667,345.24	4.95000%	11,667,345.24 4.95000%		10	08/18/20	08/06/20	09/08/20
35	301490035	8,493,167.32	5.12900%	8,493,167.32 5.12900%		10	08/26/20	07/06/20	09/08/20
Totals		37,108,077.00		37,108,077.00
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 27


					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
3	301490002	01/12/22	85,230,384.92	20,700,000.00	26,210,371.44	3,683,495.76	26,210,371.44	22,526,875.68	62,703,509.24	0.00	(143,547.63)	62,847,056.87	62.84%
5	301490005	08/12/21	70,292,484.65	17,000,000.00	21,621,114.65	2,427,313.72	20,674,068.70	18,246,754.98	52,045,729.67	0.00	428,039.27	51,617,690.40	66.17%
15	301490015	01/12/22	15,042,664.56	8,900,000.00	9,820,067.91	1,286,425.62	9,498,290.23	8,211,864.61	6,830,799.95	0.00	358,965.45	6,471,834.50	36.98%
54	301490054	02/12/19	5,727,170.58	3,850,000.00	6,170,576.58	450,729.07	6,170,576.58	5,719,847.51	7,323.07	0.00	458.84	6,864.23	0.11%
67	301490067	01/10/20	3,149,061.09	2,650,000.00	2,999,350.58	1,194,468.50	2,831,125.62	1,636,657.12	1,512,403.97	0.00	21,236.27	1,491,167.70	38.93%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			179,441,765.80	53,100,000.00	66,821,481.16	9,042,432.67	65,384,432.57	56,341,999.90	123,099,765.90	0.00	665,152.20	122,434,613.70

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	11/10/23	0.00	77,242.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	301490002	08/11/23	0.00	0.00	62,847,056.87	0.00	0.00	(163.83)	0.00	0.00	62,847,056.87
		04/13/23	0.00	0.00	62,847,220.70	0.00	0.00	430.34	0.00	0.00
		01/12/23	0.00	0.00	62,846,790.36	0.00	0.00	(1,404.28)	0.00	0.00
		11/14/22	0.00	0.00	62,848,194.64	0.00	0.00	13,537.39	0.00	0.00
		08/12/22	0.00	0.00	62,834,657.25	0.00	0.00	196.00	0.00	0.00
		07/12/22	0.00	0.00	62,834,461.25	0.00	0.00	268.22	0.00	0.00
		05/12/22	0.00	0.00	62,834,193.03	0.00	0.00	5,558.96	0.00	0.00
		04/12/22	0.00	0.00	62,828,634.07	0.00	0.00	123,912.99	0.00	0.00
		03/11/22	0.00	0.00	62,704,721.08	0.00	0.00	1,211.84	0.00	0.00
		01/12/22	0.00	0.00	62,703,509.24	0.00	0.00	62,703,509.24	0.00	0.00
5	301490005	11/10/23	0.00	0.00	51,617,690.40	0.00	0.00	3,697.80	0.00	0.00	51,617,690.40
		10/13/23	0.00	0.00	51,613,992.60	0.00	0.00	311.30	0.00	0.00
		09/12/23	0.00	0.00	51,613,681.30	0.00	0.00	4,130.80	0.00	0.00
		08/11/23	0.00	0.00	51,609,550.50	0.00	0.00	3,896.80	0.00	0.00
		07/12/23	0.00	0.00	51,605,653.70	0.00	0.00	15,424.20	0.00	0.00
		04/13/23	0.00	0.00	51,590,229.50	0.00	0.00	576.84	0.00	0.00
		01/12/23	0.00	0.00	51,589,652.66	0.00	0.00	(73,911.57)	0.00	0.00
		04/12/22	0.00	0.00	51,663,564.23	0.00	0.00	6,009.00	0.00	0.00
		02/11/22	0.00	0.00	51,657,555.23	0.00	0.00	(284,040.45)	0.00	0.00
		12/10/21	0.00	0.00	51,941,595.68	0.00	0.00	2,797.00	0.00	0.00
		11/15/21	0.00	0.00	51,938,798.68	0.00	0.00	3,581.47	0.00	0.00
		10/13/21	0.00	0.00	51,935,217.21	0.00	0.00	(110,653.46)	0.00	0.00
		09/13/21	0.00	0.00	52,045,870.67	0.00	0.00	141.00	0.00	0.00
		08/12/21	0.00	0.00	52,045,729.67	0.00	0.00	52,045,729.67	0.00	0.00
15	301490015	08/11/23	0.00	0.00	6,471,834.50	0.00	0.00	330.67	0.00	0.00	6,471,834.50
		07/12/23	0.00	0.00	6,471,503.83	0.00	0.00	278.00	0.00	0.00
		04/13/23	0.00	0.00	6,471,225.83	0.00	0.00	(99,388.71)	0.00	0.00
		11/14/22	0.00	0.00	6,570,614.54	0.00	0.00	40.70	0.00	0.00
		08/12/22	0.00	0.00	6,570,573.84	0.00	0.00	(164,335.43)	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											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
15	301490015	06/10/22	0.00	0.00	6,734,909.27	0.00	0.00	57.80	0.00	0.00
		05/12/22	0.00	0.00	6,734,851.47	0.00	0.00	(97,389.86)	0.00	0.00
		04/12/22	0.00	0.00	6,832,241.33	0.00	0.00	176.18	0.00	0.00
		03/11/22	0.00	0.00	6,832,065.15	0.00	0.00	1,265.20	0.00	0.00
		01/12/22	0.00	0.00	6,830,799.95	0.00	0.00	6,830,799.95	0.00	0.00
54	301490054	05/12/20	0.00	0.00	6,864.23	0.00	0.00	(276.92)	0.00	0.00	6,864.23
		04/13/20	0.00	0.00	7,141.15	0.00	0.00	(276.92)	0.00	0.00
		12/12/19	0.00	0.00	7,418.07	0.00	0.00	95.00	0.00	0.00
		02/12/19	0.00	0.00	7,323.07	0.00	0.00	7,323.07	0.00	0.00
67	301490067	09/13/21	0.00	0.00	1,491,167.70	0.00	0.00	251.42	0.00	0.00	1,491,167.70
		01/12/21	0.00	0.00	1,490,916.28	0.00	0.00	34.22	0.00	0.00
		08/12/20	0.00	0.00	1,490,882.06	0.00	0.00	70.00	0.00	0.00
		07/10/20	0.00	0.00	1,490,812.06	0.00	0.00	353.58	0.00	0.00
		05/12/20	0.00	0.00	1,490,458.48	0.00	0.00	(22,375.99)	0.00	0.00
		02/12/20	0.00	0.00	1,512,834.47	0.00	0.00	430.50	0.00	0.00
		01/10/20	0.00	0.00	1,512,403.97	0.00	0.00	1,512,403.97	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	77,242.77	122,434,613.70	0.00	0.00	122,434,613.70	0.00	0.00	122,434,613.70




© 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

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

3,500.00

0.00

Total

0.00

3,500.00

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

3,500.00

Page 26 of 27


	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2014-GC18 10-D