
Distribution Date:	05/16/25	BANK 2019-BNK18
Determination Date:	05/12/25
Next Distribution Date:	06/17/25
Record Date:	04/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-BNK18


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	4		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	5		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Master & Special Servicer	National Cooperative Bank, N.A.
Current Mortgage Loan and Property Stratification	9-13		Tom Klump	(703) 302-8080	tklump@ncb.coop
Mortgage Loan Detail (Part 1)	14-16		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 2)	17-19	Special Servicer	Rialto Capital Advisors, LLC
Principal Prepayment Detail	20		General	(305) 229-6465
Historical Detail	21		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Delinquency Loan Detail	22	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Collateral Stratification and Historical Detail	23		Attention: Transaction Manager		notices@pentalphasurveillance.com
Specially Serviced Loan Detail - Part 1	24		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Specially Serviced Loan Detail - Part 2	25	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	26		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	27				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	28
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	29
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	30
			1100 North Market Street \| Wilmington, DE 19890 \| United States

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 30


				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	065402AY5	2.610000%	17,790,000.00	999.90	0.00	2.17	0.00	0.00	2.17	999.90	30.73%	30.00%
A-2	065402AZ2	3.474000%	32,774,000.00	32,774,000.00	0.00	94,880.73	0.00	0.00	94,880.73	32,774,000.00	30.73%	30.00%
A-SB	065402BA6	3.432000%	30,145,000.00	24,888,951.82	506,622.92	71,182.40	0.00	0.00	577,805.32	24,382,328.90	30.73%	30.00%
A-3	065402BB4	3.325000%	265,700,000.00	265,700,000.00	0.00	736,210.42	0.00	0.00	736,210.42	265,700,000.00	30.73%	30.00%
A-4	065402BC2	3.584000%	343,049,000.00	343,049,000.00	0.00	1,024,573.01	0.00	0.00	1,024,573.01	343,049,000.00	30.73%	30.00%
A-S	065402BF5	3.826000%	89,876,000.00	89,876,000.00	0.00	286,554.65	0.00	0.00	286,554.65	89,876,000.00	21.39%	20.88%
B	065402BG3	3.977000%	49,247,000.00	49,247,000.00	0.00	163,212.77	0.00	0.00	163,212.77	49,247,000.00	16.26%	15.88%
C	065402BH1	4.210777%	40,629,000.00	40,629,000.00	0.00	142,566.38	0.00	0.00	142,566.38	40,629,000.00	12.04%	11.75%
D	065402AJ8	3.000000%	29,548,000.00	29,548,000.00	0.00	73,870.00	0.00	0.00	73,870.00	29,548,000.00	8.96%	8.75%
E	065402AL3	3.000000%	23,392,000.00	23,392,000.00	0.00	58,480.00	0.00	0.00	58,480.00	23,392,000.00	6.53%	6.38%
F	065402AN9	3.325000%	19,699,000.00	19,699,000.00	0.00	54,582.65	0.00	0.00	54,582.65	19,699,000.00	4.48%	4.38%
G	065402AQ2	3.325000%	9,850,000.00	9,850,000.00	0.00	27,292.71	0.00	0.00	27,292.71	9,850,000.00	3.46%	3.38%
H*	065402AS8	3.325000%	33,241,971.00	33,241,971.00	0.00	82,272.00	0.00	0.00	82,272.00	33,241,971.00	0.00%	0.00%
RR Interest	BCC2JT3W9	4.350777%	51,838,998.48	50,626,101.20	26,664.36	183,034.71	0.00	0.00	209,699.07	50,599,436.84	0.00%	0.00%
R	065402AW9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	065402AU3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,036,779,969.48	1,012,522,023.92	533,287.28	2,998,714.60	0.00	0.00	3,532,001.88	1,011,988,736.64


X-A	065402BD0	0.881129%	689,458,000.00	666,412,951.71	0.00	489,329.71	0.00	0.00	489,329.71	665,906,328.79
X-B	065402BE8	0.396437%	179,752,000.00	179,752,000.00	0.00	59,383.59	0.00	0.00	59,383.59	179,752,000.00
X-D	065402AA7	1.350777%	52,940,000.00	52,940,000.00	0.00	59,591.78	0.00	0.00	59,591.78	52,940,000.00
X-F	065402AC3	1.025777%	19,699,000.00	19,699,000.00	0.00	16,838.98	0.00	0.00	16,838.98	19,699,000.00
X-G	065402AE9	1.025777%	9,850,000.00	9,850,000.00	0.00	8,419.92	0.00	0.00	8,419.92	9,850,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 30


				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

X-H	065402AG4	1.025777%	33,241,971.00	33,241,971.00	0.00	28,415.71	0.00	0.00	28,415.71	33,241,971.00
Notional SubTotal			984,940,971.00	961,895,922.71	0.00	661,979.69	0.00	0.00	661,979.69	961,389,299.79

Deal Distribution Total					533,287.28	3,660,694.29	0.00	0.00	4,193,981.57

*	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 3 of 30


				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	065402AY5	0.05620573	0.00000000	0.00012198	0.00000000	0.00000000	0.00000000	0.00000000	0.00012198	0.05620573
A-2	065402AZ2	1,000.00000000	0.00000000	2.89500000	0.00000000	0.00000000	0.00000000	0.00000000	2.89500000	1,000.00000000
A-SB	065402BA6	825.64112855	16.80620070	2.36133355	0.00000000	0.00000000	0.00000000	0.00000000	19.16753425	808.83492785
A-3	065402BB4	1,000.00000000	0.00000000	2.77083335	0.00000000	0.00000000	0.00000000	0.00000000	2.77083335	1,000.00000000
A-4	065402BC2	1,000.00000000	0.00000000	2.98666666	0.00000000	0.00000000	0.00000000	0.00000000	2.98666666	1,000.00000000
A-S	065402BF5	1,000.00000000	0.00000000	3.18833337	0.00000000	0.00000000	0.00000000	0.00000000	3.18833337	1,000.00000000
B	065402BG3	1,000.00000000	0.00000000	3.31416675	0.00000000	0.00000000	0.00000000	0.00000000	3.31416675	1,000.00000000
C	065402BH1	1,000.00000000	0.00000000	3.50898078	0.00000000	0.00000000	0.00000000	0.00000000	3.50898078	1,000.00000000
D	065402AJ8	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
E	065402AL3	1,000.00000000	0.00000000	2.50000000	0.00000000	0.00000000	0.00000000	0.00000000	2.50000000	1,000.00000000
F	065402AN9	1,000.00000000	0.00000000	2.77083354	0.00000000	0.00000000	0.00000000	0.00000000	2.77083354	1,000.00000000
G	065402AQ2	1,000.00000000	0.00000000	2.77083350	0.00000000	0.00000000	0.00000000	0.00000000	2.77083350	1,000.00000000
H	065402AS8	1,000.00000000	0.00000000	2.47494350	0.29588980	8.35377481	0.00000000	0.00000000	2.47494350	1,000.00000000
RR Interest	BCC2JT3W9	976.60260970	0.51436873	3.53083037	0.00998630	0.28654084	0.00000000	0.00000000	4.04519910	976.08824097
R	065402AW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	065402AU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	065402BD0	966.57512381	0.00000000	0.70973099	0.00000000	0.00000000	0.00000000	0.00000000	0.70973099	965.84031049
X-B	065402BE8	1,000.00000000	0.00000000	0.33036400	0.00000000	0.00000000	0.00000000	0.00000000	0.33036400	1,000.00000000
X-D	065402AA7	1,000.00000000	0.00000000	1.12564753	0.00000000	0.00000000	0.00000000	0.00000000	1.12564753	1,000.00000000
X-F	065402AC3	1,000.00000000	0.00000000	0.85481395	0.00000000	0.00000000	0.00000000	0.00000000	0.85481395	1,000.00000000
X-G	065402AE9	1,000.00000000	0.00000000	0.85481421	0.00000000	0.00000000	0.00000000	0.00000000	0.85481421	1,000.00000000
X-H	065402AG4	1,000.00000000	0.00000000	0.85481423	0.00000000	0.00000000	0.00000000	0.00000000	0.85481423	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 30


				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	04/01/25 - 04/30/25	30	0.00	2.17	0.00	2.17	0.00	0.00	0.00	2.17	0.00
A-2	04/01/25 - 04/30/25	30	0.00	94,880.73	0.00	94,880.73	0.00	0.00	0.00	94,880.73	0.00
A-SB	04/01/25 - 04/30/25	30	0.00	71,182.40	0.00	71,182.40	0.00	0.00	0.00	71,182.40	0.00
A-3	04/01/25 - 04/30/25	30	0.00	736,210.42	0.00	736,210.42	0.00	0.00	0.00	736,210.42	0.00
A-4	04/01/25 - 04/30/25	30	0.00	1,024,573.01	0.00	1,024,573.01	0.00	0.00	0.00	1,024,573.01	0.00
X-A	04/01/25 - 04/30/25	30	0.00	489,329.71	0.00	489,329.71	0.00	0.00	0.00	489,329.71	0.00
X-B	04/01/25 - 04/30/25	30	0.00	59,383.59	0.00	59,383.59	0.00	0.00	0.00	59,383.59	0.00
A-S	04/01/25 - 04/30/25	30	0.00	286,554.65	0.00	286,554.65	0.00	0.00	0.00	286,554.65	0.00
B	04/01/25 - 04/30/25	30	0.00	163,212.77	0.00	163,212.77	0.00	0.00	0.00	163,212.77	0.00
C	04/01/25 - 04/30/25	30	0.00	142,566.38	0.00	142,566.38	0.00	0.00	0.00	142,566.38	0.00
X-D	04/01/25 - 04/30/25	30	0.00	59,591.78	0.00	59,591.78	0.00	0.00	0.00	59,591.78	0.00
X-F	04/01/25 - 04/30/25	30	0.00	16,838.98	0.00	16,838.98	0.00	0.00	0.00	16,838.98	0.00
X-G	04/01/25 - 04/30/25	30	0.00	8,419.92	0.00	8,419.92	0.00	0.00	0.00	8,419.92	0.00
X-H	04/01/25 - 04/30/25	30	0.00	28,415.71	0.00	28,415.71	0.00	0.00	0.00	28,415.71	0.00
D	04/01/25 - 04/30/25	30	0.00	73,870.00	0.00	73,870.00	0.00	0.00	0.00	73,870.00	0.00
E	04/01/25 - 04/30/25	30	0.00	58,480.00	0.00	58,480.00	0.00	0.00	0.00	58,480.00	0.00
F	04/01/25 - 04/30/25	30	0.00	54,582.65	0.00	54,582.65	0.00	0.00	0.00	54,582.65	0.00
G	04/01/25 - 04/30/25	30	0.00	27,292.71	0.00	27,292.71	0.00	0.00	0.00	27,292.71	0.00
H	04/01/25 - 04/30/25	30	267,119.83	92,107.96	0.00	92,107.96	9,835.96	0.00	0.00	82,272.00	277,695.94
RR Interest	04/01/25 - 04/30/25	30	14,284.52	183,552.40	0.00	183,552.40	517.68	0.00	0.00	183,034.71	14,853.99
Totals			281,404.35	3,671,047.94	0.00	3,671,047.94	10,353.64	0.00	0.00	3,660,694.29	292,549.93




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 30


	Additional Information
Total Available Distribution Amount (1)	4,193,981.57
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 30


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,689,334.26	Master Servicing Fee	10,793.66
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,557.31
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	421.88
ARD Interest	0.00	Operating Advisor Fee	1,012.52
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	210.94
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,689,334.26	Total Fees	18,286.32

Principal		Expenses/Reimbursements
Scheduled Principal	533,287.28	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	7,187.50
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)	3,166.15
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	533,287.28	Total Expenses/Reimbursements	10,353.65

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,660,694.29
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	533,287.28
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	4,193,981.57
Total Funds Collected	4,222,621.54	Total Funds Distributed	4,222,621.54

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 30


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,012,522,023.92	1,012,522,023.92	Beginning Certificate Balance	1,012,522,023.92
(-) Scheduled Principal Collections		533,287.28	533,287.28	(-) Principal Distributions	533,287.28
(-) 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		1,011,988,736.64	1,011,988,736.64	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,012,522,023.93	1,012,522,023.93	Ending Certificate Balance	1,011,988,736.64
Ending Actual Collateral Balance		1,011,988,736.65	1,011,988,736.65



		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	4.35%
				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 30


				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	9,019,035.66	0.89%	48	4.3400	NAP	Defeased	1	9,019,035.66	0.89%	48	4.3400	NAP
	10,000,000 or less	35	155,829,244.17	15.40%	47	4.6017	1.641396	1.60 or less	21	184,510,809.26	18.23%	47	4.3978	1.235550
10,000,001 to 20,000,000		12	181,739,847.51	17.96%	48	4.4079	2.816484	1.61 to 1.80	11	79,405,842.16	7.85%	48	4.7592	1.681682
20,000,001 to 30,000,000		3	69,346,362.68	6.85%	47	4.8731	1.748879	1.81 to 2.00	5	114,742,266.92	11.34%	47	4.5986	1.928355
30,000,001 to 40,000,000		3	108,300,000.00	10.70%	28	3.9767	3.380755	2.01 to 2.20	3	87,736,112.80	8.67%	47	4.7741	2.100341
40,000,001 to 60,000,000		1	59,054,246.62	5.84%	47	4.8500	2.105700	2.21 to 2.40	3	42,095,593.55	4.16%	(1)	4.1243	2.287913
60,000,001 to 80,000,000		2	133,700,000.00	13.21%	48	4.2616	1.738926	2.41 to 2.60	5	138,004,076.29	13.64%	47	4.6210	2.483490
	80,000,001 or greater	3	295,000,000.00	29.15%	48	4.2123	2.771812	2.61 to 3.10	5	178,425,000.00	17.63%	47	4.2955	2.714221
	Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976	3.11 to 5.00	3	104,250,000.00	10.30%	48	3.9375	3.191888
								5.01 to 7.00	3	73,800,000.00	7.29%	48	3.5432	5.507578
								7.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 30


			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	9,019,035.66	0.89%	48	4.3400	NAP
							Defeased	1	9,019,035.66	0.89%	48	4.3400	NAP
Arizona	1	6,118,293.49	0.60%	47	5.2200	1.479500
							Industrial	10	19,225,495.73	1.90%	47	4.4597	2.018652
California	12	509,116,073.04	50.31%	48	4.3445	2.366423
							Lodging	5	164,372,986.74	16.24%	47	4.9297	2.051299
Florida	3	29,292,112.17	2.89%	48	4.8246	2.009940
							Mixed Use	3	14,797,052.30	1.46%	48	4.8704	1.724965
Georgia	3	49,448,571.54	4.89%	47	4.7510	2.267918
							Multi-Family	20	78,393,528.05	7.75%	47	4.1978	1.264898
Hawaii	186	40,000,000.00	3.95%	45	4.3100	2.634800
							Office	12	571,742,004.64	56.50%	44	4.1532	2.793789
Illinois	2	7,595,593.55	0.75%	49	4.6205	2.215300
							Other	178	37,901,491.00	3.75%	45	4.3100	2.634800
Indiana	1	6,292,828.27	0.62%	47	4.7800	0.470600
							Retail	9	80,853,228.95	7.99%	47	4.8065	1.477996
Kansas	1	3,105,757.60	0.31%	47	4.3400	1.730000
							Self Storage	4	35,683,913.93	3.53%	48	4.5355	2.863693
Michigan	2	27,752,444.80	2.74%	47	4.6831	1.380282
							Totals	242	1,011,988,736.64	100.00%	45	4.3723	2.414976
Nevada	1	11,000,000.00	1.09%	47	4.4200	2.619100

New Jersey	1	59,054,246.62	5.84%	47	4.8500	2.105700

New York	18	87,283,291.21	8.62%	47	4.1930	1.640984

Ohio	3	19,895,004.66	1.97%	47	4.6433	1.762672

Texas	6	73,215,484.39	7.23%	20	4.5024	1.893141

Washington	1	73,800,000.00	7.29%	48	3.5432	5.362700

Totals	242	1,011,988,736.64	100.00%	45	4.3723	2.414976


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 30


				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	9,019,035.66	0.89%	48	4.3400	NAP	Defeased	1	9,019,035.66	0.89%	48	4.3400	NAP
	3.9999% or less	9	201,141,226.88	19.88%	48	3.7747	3.705633	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% to 4.4999%	21	394,659,575.67	39.00%	42	4.2537	2.176857	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9999%	23	337,930,319.38	33.39%	47	4.6902	2.068198	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	6	69,238,579.05	6.84%	47	5.2371	1.822812	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976	49 months or greater	59	1,002,969,700.98	99.11%	45	4.3726	2.422395
								Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 30


				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	9,019,035.66	0.89%	48	4.3400	NAP	Defeased	1	9,019,035.66	0.89%	48	4.3400	NAP
	60 months or less	59	1,002,969,700.98	99.11%	45	4.3726	2.422395	Interest Only	23	693,670,000.00	68.55%	45	4.2468	2.743902
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	32	293,114,576.94	28.96%	47	4.6938	1.737171
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months to 360 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976	361 months or greater	4	16,185,124.04	1.60%	48	3.9457	1.052575
								Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 30


				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	9,019,035.66	0.89%	48	4.3400	NAP	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		4	77,852,831.81	7.69%	47	4.1888	3.964600	61 months to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	37	825,405,884.89	81.56%	45	4.4423	2.244698	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	17	98,375,892.92	9.72%	47	3.9314	2.712292	Totals	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	1	1,335,091.36	0.13%	45	4.4800	0.990000
	Totals	60	1,011,988,736.64	100.00%	45	4.3723	2.414976
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 30


						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
1	310944505	OF	San Francisco	CA	Actual/360	3.912%	326,013.52	0.00	0.00	N/A	05/11/29	--	100,000,000.00	100,000,000.00	05/11/25
2	610948369	OF	Alhambra	CA	Actual/360	4.220%	351,666.67	0.00	0.00	N/A	05/11/29	--	100,000,000.00	100,000,000.00	05/11/25
3	300801903	OF	Los Angeles	CA	Actual/360	4.520%	357,833.33	0.00	0.00	N/A	04/01/29	--	95,000,000.00	95,000,000.00	05/01/25
4	310949335	OF	Bellevue	WA	Actual/360	3.543%	99,801.03	0.00	0.00	05/06/29	10/06/30	--	33,800,000.00	33,800,000.00	05/06/25
4A	310950216				Actual/360	3.543%	59,053.86	0.00	0.00	05/06/29	10/06/30	--	20,000,000.00	20,000,000.00	05/06/25
4B	310950215				Actual/360	3.543%	59,053.86	0.00	0.00	05/06/29	10/06/30	--	20,000,000.00	20,000,000.00	05/06/25
5	1956468	OF	West Hollywood	CA	Actual/360	4.445%	259,291.67	0.00	0.00	N/A	05/01/29	--	70,000,000.00	70,000,000.00	05/05/25
6	1956453	OF	San Francisco	CA	Actual/360	4.060%	215,518.33	0.00	0.00	N/A	05/06/29	--	63,700,000.00	63,700,000.00	05/06/25
7	310949229	LO	Whippany	NJ	Actual/360	4.850%	238,991.31	77,623.79	0.00	N/A	04/11/29	--	59,131,870.41	59,054,246.62	05/11/25
8	453012136	LO	College Park	GA	Actual/360	4.620%	69,136.07	33,631.99	0.00	N/A	04/01/29	--	17,957,421.93	17,923,789.94	05/01/25
8A	453012116				Actual/360	4.620%	88,148.49	42,880.79	0.00	N/A	04/01/29	--	22,895,712.60	22,852,831.81	05/01/25
9	321840009	Various Honolulu		HI	Actual/360	4.310%	143,666.67	0.00	0.00	N/A	02/07/29	--	40,000,000.00	40,000,000.00	05/07/25
10	310949601	LO	Garden Grove	CA	Actual/360	5.253%	109,443.75	0.00	0.00	N/A	03/11/29	--	25,000,000.00	25,000,000.00	05/11/25
10A	310949930				Actual/360	5.253%	65,666.25	0.00	0.00	N/A	03/11/29	--	15,000,000.00	15,000,000.00	05/11/25
11	300801910	OF	Austin	TX	Actual/360	4.015%	115,431.25	0.00	0.00	N/A	05/01/24	--	34,500,000.00	34,500,000.00	05/01/25
12	600949053	RT	Livonia	MI	Actual/360	4.700%	84,319.95	34,966.75	0.00	N/A	04/11/29	--	21,528,497.62	21,493,530.87	05/11/25
13	300801907	SS	Brooklyn	NY	Actual/360	4.478%	74,633.33	0.00	0.00	N/A	05/01/29	--	20,000,000.00	20,000,000.00	05/01/25
14	310949205	LO	Irving	TX	Actual/360	4.900%	74,197.18	26,640.90	0.00	N/A	05/11/29	--	18,170,738.93	18,144,098.03	05/11/25
15	470113400	MF	Kew Gardens Hills	NY	Actual/360	3.900%	48,059.33	30,591.34	0.00	N/A	05/01/29	--	14,787,486.35	14,756,895.01	05/01/25
16	300801909	RT	Gardena	CA	Actual/360	4.750%	46,510.42	0.00	0.00	N/A	05/01/29	--	11,750,000.00	11,750,000.00	05/01/25
17	300801911	OF	Miami	FL	Actual/360	4.830%	43,842.82	17,228.89	0.00	N/A	05/01/29	--	10,892,625.27	10,875,396.38	05/01/25
18	300801913	RT	Doral	FL	Actual/360	5.000%	45,864.94	15,869.55	0.00	N/A	05/01/29	--	11,007,585.34	10,991,715.79	05/01/25
19	300801901	IN	Clyde	OH	Actual/360	4.410%	41,578.97	16,052.67	0.00	N/A	04/01/29	--	11,314,005.03	11,297,952.36	05/01/25
20	610949269	OF	Las Vegas	NV	Actual/360	4.420%	40,516.67	0.00	0.00	N/A	04/11/29	--	11,000,000.00	11,000,000.00	05/11/25
21	410949442	RT	Saint Paul	MN	Actual/360	4.340%	32,682.27	17,537.26	0.00	N/A	05/11/29	--	9,036,572.92	9,019,035.66	05/11/25
22	470112880	MF	Forest Hills	NY	Actual/360	4.190%	31,027.49	17,815.88	0.00	N/A	03/01/29	--	8,886,154.25	8,868,338.37	05/01/25
23	600948665	MU	Various	OH	Actual/360	4.950%	35,525.80	15,262.42	0.00	N/A	05/11/29	--	8,612,314.72	8,597,052.30	05/11/25
24	300801898	RT	Elk Grove	CA	Actual/360	4.690%	32,439.17	0.00	0.00	N/A	03/01/29	--	8,300,000.00	8,300,000.00	05/01/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 30


						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
25	300801900	SS	Winter Park	FL	Actual/360	4.557%	28,196.44	0.00	0.00	N/A	04/01/29	--	7,425,000.00	7,425,000.00	05/01/25
26	1854356	LO	Duluth	GA	Actual/360	5.700%	30,462.99	15,241.47	0.00	N/A	05/01/29	--	6,413,261.45	6,398,019.98	05/01/25
27	410948559	RT	Visalia	CA	Actual/360	4.530%	23,967.55	11,981.24	0.00	N/A	05/11/29	--	6,349,019.91	6,337,038.67	05/11/25
28	1956625	RT	Muncie	IN	Actual/360	4.780%	25,112.36	11,529.64	0.00	N/A	04/01/29	--	6,304,357.91	6,292,828.27	05/01/25
29	410949111	IN	Petaluma	CA	Actual/360	4.610%	22,453.78	15,768.65	0.00	N/A	05/11/29	--	5,844,803.02	5,829,034.37	05/11/25
30	410947673	RT	Sierra Vista	AZ	Actual/360	5.220%	26,660.20	10,488.22	0.00	N/A	04/11/29	--	6,128,781.71	6,118,293.49	05/11/25
31	410949591	SS	Utica	MI	Actual/360	4.625%	24,155.73	8,517.84	0.00	N/A	05/11/29	--	6,267,431.77	6,258,913.93	05/11/25
32	310949227	MU	Los Angeles	CA	Actual/360	4.760%	24,593.33	0.00	0.00	N/A	05/11/29	--	6,200,000.00	6,200,000.00	05/11/25
33	1855954	RT	Missouri City	TX	Actual/360	4.950%	25,245.00	0.00	0.00	N/A	05/01/29	--	6,120,000.00	6,120,000.00	05/01/25
34	300801897	MF	Hallsville	TX	Actual/360	5.080%	24,294.08	8,209.21	0.00	N/A	04/01/29	--	5,738,759.00	5,730,549.79	05/01/25
35	470112600	MF	Howard Beach	NY	Actual/360	3.870%	18,054.85	6,538.54	0.00	N/A	04/01/29	--	5,598,404.45	5,591,865.91	05/01/25
36	1856226	OF	Houston	TX	Actual/360	4.920%	21,645.09	8,276.71	0.00	N/A	04/01/29	--	5,279,291.42	5,271,014.71	05/01/25
37	470113380	MF	Kew Gardens	NY	Actual/360	4.040%	17,348.39	5,775.24	0.00	N/A	05/01/29	--	5,152,985.77	5,147,210.53	05/01/25
38	470112830	MF	Forest Hills	NY	Actual/360	4.320%	16,839.57	9,202.87	0.00	N/A	03/01/29	--	4,677,658.31	4,668,455.44	05/01/25
39	470112430	MF	Staten Island	NY	Actual/360	4.300%	15,956.95	8,786.62	0.00	N/A	03/01/29	--	4,453,101.18	4,444,314.56	05/01/25
40	470112470	MF	Kew Gardens	NY	Actual/360	4.340%	12,862.86	15,531.21	0.00	N/A	02/01/29	--	3,556,550.85	3,541,019.64	05/01/25
41	1956882	OF	Mokena	IL	Actual/360	4.700%	15,872.45	6,947.61	0.00	N/A	06/01/29	--	4,052,541.16	4,045,593.55	05/01/25
42	470112920	MF	Yonkers	NY	Actual/360	4.060%	13,533.33	0.00	0.00	N/A	04/01/29	--	4,000,000.00	4,000,000.00	05/01/25
43	470112310	MF	Olathe	KS	Actual/360	4.340%	11,280.95	13,400.05	0.00	N/A	04/01/29	--	3,119,157.65	3,105,757.60	05/01/25
44	1956800	OF	Park Ridge	IL	Actual/360	4.530%	13,401.25	0.00	0.00	N/A	05/01/29	--	3,550,000.00	3,550,000.00	05/01/25
45	410948974	RT	Buda	TX	Actual/360	4.895%	14,090.65	4,474.15	0.00	N/A	05/11/29	--	3,454,296.01	3,449,821.86	05/11/25
46	470113420	MF	Hewlett	NY	Actual/360	3.920%	9,254.45	3,258.75	0.00	N/A	05/01/29	--	2,832,994.59	2,829,735.84	05/01/25
47	470113340	MF	Forest Hills	NY	Actual/360	3.950%	8,621.88	2,993.48	0.00	N/A	05/01/29	--	2,619,305.24	2,616,311.76	05/01/25
48	470113060	MF	Atlanta	GA	Actual/360	4.430%	8,417.92	6,319.68	0.00	N/A	04/01/29	--	2,280,249.13	2,273,929.45	05/01/25
49	470112720	MF	New York	NY	Actual/360	4.340%	8,137.50	0.00	0.00	N/A	02/01/29	--	2,250,000.00	2,250,000.00	05/01/25
50	600948583	SS	Indio	CA	Actual/360	4.750%	7,916.67	0.00	0.00	N/A	05/11/29	--	2,000,000.00	2,000,000.00	05/11/25
51	470112550	MF	New York	NY	Actual/360	4.370%	6,495.90	3,483.91	0.00	N/A	03/01/29	--	1,783,770.26	1,780,286.35	05/01/25
52	470113260	MF	New York	NY	Actual/360	3.830%	4,945.99	3,238.18	0.00	N/A	05/01/29	--	1,549,656.54	1,546,418.36	05/01/25




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 30

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

470112980

Yonkers

Actual/360

4.440%

5,550.00

0.00

N/A

04/01/29

1,500,000.00

05/01/25

470112290

New York

Actual/360

4.480%

4,994.00

2,588.46

0.00

N/A

02/01/29

1,337,679.82

1,335,091.36

05/01/25

470113010

Port Chester

Actual/360

4.410%

4,592.45

2,426.47

0.00

N/A

03/01/29

1,249,646.48

1,247,220.01

05/01/25

470112180

New Rochelle

Actual/360

4.610%

4,465.30

2,206.85

0.00

N/A

02/01/29

1,162,334.92

1,160,128.07

05/01/25

Totals

3,689,334.26

533,287.28

0.00

1,012,522,023.92

1,011,988,736.64

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 16 of 30


					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
1	24,302,578.62	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	17,768,809.61	4,510,087.20	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	15,032,501.21	3,892,843.42	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	31,595,280.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	12,452,342.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	6,584,970.06	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	7,175,645.33	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	10,411,673.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	65,702,927.00	53,094,536.26	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
10	18,088,114.87	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,338,769.00	0.00	--	--	04/11/25	10,124,217.03	34,259.96	0.00	0.00	0.00	0.00
12	2,008,800.28	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,470,391.24	684,311.97	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,303,358.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	725,560.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	933,419.02	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,382,281.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,304,481.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,234,771.21	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,297,569.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
22	635,112.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	997,906.00	798,554.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,029,063.14	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 17 of 30


					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
25	1,063,511.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	814,174.47	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	907,076.00	380,415.53	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
28	528,334.00	65,910.37	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	997,280.54	255,723.74	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	701,867.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
31	581,494.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
32	557,459.73	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
33	342,438.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	469,205.98	149,514.37	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	254,982.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
36	557,238.03	163,853.14	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	230,518.53	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	496,435.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	538,324.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	297,082.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	654,394.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	347,156.37	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	156,626.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
44	407,392.27	321,408.29	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
45	368,069.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
46	258,628.26	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
47	251,028.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	216,120.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	462,543.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	419,923.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	292,302.79	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	79,175.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 30


					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
53	8,990.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
54	90,668.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
55	33,080.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
56	41,457.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	242,201,303.00	64,317,158.29				10,124,217.03	34,259.96	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 19 of 30


			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 20 of 30


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
05/16/25	0	0.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372314%	4.342127%	45
04/17/25	0	0.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372449%	4.342259%	46
03/17/25	0	0.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372571%	4.342378%	47
02/18/25	1	3,550,000.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372729%	4.342532%	48
01/17/25	0	0.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372850%	4.342650%	49
12/17/24	0	0.00	0	0.00	0	0.00	1	34,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	4.372970%	4.342767%	50
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373101%	4.342895%	51
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373220%	4.343011%	52
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373350%	4.343138%	53
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373468%	4.343252%	54
07/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373584%	4.343366%	55
06/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.373712%	4.343491%	56
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 21 of 30

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 22 of 30


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		34,500,000	0	0			34,500,000
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		899,643,143	899,643,143	0			0
49 - 60 Months		4,045,594	4,045,594	0			0
> 60 Months		73,800,000	73,800,000	0			0




Historical Delinquency Information

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

May-25	1,011,988,737	1,011,988,737	0	0		0	0
Apr-25	1,012,522,024	1,012,522,024	0	0		0	0
Mar-25	1,013,013,148	1,013,013,148	0	0		0	0
Feb-25	1,013,622,886	1,010,072,886	3,550,000	0		0	0
Jan-25	1,014,109,638	1,014,109,638	0	0		0	0
Dec-24	1,014,594,460	1,014,594,460	0	0		0	0
Nov-24	1,015,117,738	1,015,117,738	0	0		0	0
Oct-24	1,015,598,560	981,098,560	0	0	34,500,000		0
Sep-24	1,016,117,982	981,617,982	0	0	34,500,000		0
Aug-24	1,016,594,835	982,094,835	0	0	34,500,000		0
Jul-24	1,017,069,798	982,569,798	0	0	34,500,000		0
Jun-24	1,017,583,571	983,083,571	0	0	34,500,000		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 23 of 30


			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
11	300801910	34,500,000.00	34,500,000.00	25,500,000.00	03/01/25	3,338,769.00	2.37730	09/30/24	05/01/24	I/O
Totals		34,500,000.00	34,500,000.00	25,500,000.00		3,338,769.00




© 2021 Computershare. All rights reserved. Confidential.										Page 24 of 30


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
11	300801910	OF	TX	05/01/24	13
	Loan recently transferred to SS due to Maturity Default. Special Servicer has engaged counsel and continues to evaluate the loan and its collateral. Ongoing discussions regarding potential loan assumption. Receiver order was entered on
	12/2/2024. O ngoing discussions with counsel regarding the PSA and next steps. Pending buyer's sign off on PSA. Receiver continues to work on operational items and tax appeal.


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 25 of 30

BANK 2019-BNK18 10-D