
Distribution Date:	06/12/25	COMM 2016-COR1 Mortgage Trust
Determination Date:	06/06/25
Next Distribution Date:	07/11/25
Record Date:	05/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-COR1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13-14		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Controlling Class Rep.	Jefferies LoanCore LLC
Historical Liquidated Loan Detail	24		-
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through			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	12594MAY4	1.516000%	30,136,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12594MAZ1	2.499000%	64,857,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12594MBA5	2.972000%	48,044,000.00	12,589,844.72	835,697.65	31,180.85	0.00	0.00	866,878.50	11,754,147.07	34.96%	30.00%
A-3	12594MBB3	2.826000%	215,000,000.00	212,748,545.44	0.00	501,022.82	0.00	0.00	501,022.82	212,748,545.44	34.96%	30.00%
A-4	12594MBC1	3.091000%	265,440,000.00	265,440,000.00	0.00	683,729.20	0.00	0.00	683,729.20	265,440,000.00	34.96%	30.00%
A-M	12594MBG2	3.494000%	53,441,000.00	53,441,000.00	0.00	155,602.38	0.00	0.00	155,602.38	53,441,000.00	27.86%	24.00%
B	12594MBE7	3.897000%	54,554,000.00	54,554,000.00	0.00	177,164.12	0.00	0.00	177,164.12	54,554,000.00	20.62%	17.88%
C	12594MBF4	4.464869%	41,194,000.00	41,194,000.00	0.00	153,271.52	0.00	0.00	153,271.52	41,194,000.00	15.15%	13.25%
D	12594MAL2	3.464869%	46,761,000.00	46,761,000.00	0.00	135,017.29	0.00	0.00	135,017.29	46,761,000.00	8.95%	8.00%
E	12594MAN8	2.750000%	22,267,000.00	22,267,000.00	0.00	42,561.27	0.00	0.00	42,561.27	22,267,000.00	5.99%	5.50%
F	12594MAQ1	2.750000%	10,020,000.00	10,020,000.00	0.00	0.00	0.00	0.00	0.00	10,020,000.00	4.66%	4.38%
G*	12594MAS7	2.750000%	38,967,985.00	35,101,612.05	0.00	0.00	0.00	0.00	0.00	35,101,612.05	0.00%	0.00%
V	12594MAU2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12594MAW8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			890,681,985.00	754,117,002.21	835,697.65	1,879,549.45	0.00	0.00	2,715,247.10	753,281,304.56


X-A	12594MBD9	1.440643%	676,918,000.00	544,219,390.16	0.00	653,355.11	0.00	0.00	653,355.11	543,383,692.51
X-B	12594MAA6	0.567869%	54,554,000.00	54,554,000.00	0.00	25,816.28	0.00	0.00	25,816.28	54,554,000.00
X-C	12594MAC2	1.000000%	46,761,000.00	46,761,000.00	0.00	38,967.50	0.00	0.00	38,967.50	46,761,000.00
X-E	12594MAE8	1.714869%	22,267,000.00	22,267,000.00	0.00	31,820.83	0.00	0.00	31,820.83	22,267,000.00
X-F	12594MAG3	1.714869%	10,020,000.00	10,020,000.00	0.00	14,319.16	0.00	0.00	14,319.16	10,020,000.00
X-G	12594MAJ7	1.714869%	38,967,985.00	35,101,612.05	0.00	50,162.23	0.00	0.00	50,162.23	35,101,612.05
Notional SubTotal			849,487,985.00	712,923,002.21	0.00	814,441.11	0.00	0.00	814,441.11	712,087,304.56

Deal Distribution Total					835,697.65	2,693,990.56	0.00	0.00	3,529,688.21

*	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	12594MAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12594MAZ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12594MBA5	262.04822080	17.39442282	0.64900612	0.00000000	0.00000000	0.00000000	0.00000000	18.04342894	244.65379798
A-3	12594MBB3	989.52811833	0.00000000	2.33033870	0.00000000	0.00000000	0.00000000	0.00000000	2.33033870	989.52811833
A-4	12594MBC1	1,000.00000000	0.00000000	2.57583333	0.00000000	0.00000000	0.00000000	0.00000000	2.57583333	1,000.00000000
A-M	12594MBG2	1,000.00000000	0.00000000	2.91166670	0.00000000	0.00000000	0.00000000	0.00000000	2.91166670	1,000.00000000
B	12594MBE7	1,000.00000000	0.00000000	3.24750009	0.00000000	0.00000000	0.00000000	0.00000000	3.24750009	1,000.00000000
C	12594MBF4	1,000.00000000	0.00000000	3.72072438	0.00000000	0.00000000	0.00000000	0.00000000	3.72072438	1,000.00000000
D	12594MAL2	1,000.00000000	0.00000000	2.88739099	0.00000000	0.00000000	0.00000000	0.00000000	2.88739099	1,000.00000000
E	12594MAN8	1,000.00000000	0.00000000	1.91140567	0.38026137	0.95985719	0.00000000	0.00000000	1.91140567	1,000.00000000
F	12594MAQ1	1,000.00000000	0.00000000	0.00000000	2.29166667	8.87833333	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12594MAS7	900.78078325	0.00000000	0.00000000	2.06428919	33.88632848	0.00000000	0.00000000	0.00000000	900.78078325
V	12594MAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12594MAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12594MBD9	803.96649249	0.00000000	0.96519092	0.00000000	0.00000000	0.00000000	0.00000000	0.96519092	802.73192988
X-B	12594MAA6	1,000.00000000	0.00000000	0.47322433	0.00000000	0.00000000	0.00000000	0.00000000	0.47322433	1,000.00000000
X-C	12594MAC2	1,000.00000000	0.00000000	0.83333333	0.00000000	0.00000000	0.00000000	0.00000000	0.83333333	1,000.00000000
X-E	12594MAE8	1,000.00000000	0.00000000	1.42905780	0.00000000	0.00000000	0.00000000	0.00000000	1.42905780	1,000.00000000
X-F	12594MAG3	1,000.00000000	0.00000000	1.42905788	0.00000000	0.00000000	0.00000000	0.00000000	1.42905788	1,000.00000000
X-G	12594MAJ7	900.78078325	0.00000000	1.28726774	0.00000000	0.00000000	0.00000000	0.00000000	1.28726774	900.78078325




© 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-SB	05/01/25 - 05/30/25	30	0.00	31,180.85	0.00	31,180.85	0.00	0.00	0.00	31,180.85	0.00
A-3	05/01/25 - 05/30/25	30	0.00	501,022.82	0.00	501,022.82	0.00	0.00	0.00	501,022.82	0.00
A-4	05/01/25 - 05/30/25	30	0.00	683,729.20	0.00	683,729.20	0.00	0.00	0.00	683,729.20	0.00
X-A	05/01/25 - 05/30/25	30	0.00	653,355.11	0.00	653,355.11	0.00	0.00	0.00	653,355.11	0.00
X-B	05/01/25 - 05/30/25	30	0.00	25,816.28	0.00	25,816.28	0.00	0.00	0.00	25,816.28	0.00
X-C	05/01/25 - 05/30/25	30	0.00	38,967.50	0.00	38,967.50	0.00	0.00	0.00	38,967.50	0.00
X-E	05/01/25 - 05/30/25	30	0.00	31,820.83	0.00	31,820.83	0.00	0.00	0.00	31,820.83	0.00
X-F	05/01/25 - 05/30/25	30	0.00	14,319.16	0.00	14,319.16	0.00	0.00	0.00	14,319.16	0.00
X-G	05/01/25 - 05/30/25	30	0.00	50,162.23	0.00	50,162.23	0.00	0.00	0.00	50,162.23	0.00
A-M	05/01/25 - 05/30/25	30	0.00	155,602.38	0.00	155,602.38	0.00	0.00	0.00	155,602.38	0.00
B	05/01/25 - 05/30/25	30	0.00	177,164.12	0.00	177,164.12	0.00	0.00	0.00	177,164.12	0.00
C	05/01/25 - 05/30/25	30	0.00	153,271.52	0.00	153,271.52	0.00	0.00	0.00	153,271.52	0.00
D	05/01/25 - 05/30/25	30	0.00	135,017.29	0.00	135,017.29	0.00	0.00	0.00	135,017.29	0.00
E	05/01/25 - 05/30/25	30	12,905.86	51,028.54	0.00	51,028.54	8,467.28	0.00	0.00	42,561.27	21,373.14
F	05/01/25 - 05/30/25	30	65,998.40	22,962.50	0.00	22,962.50	22,962.50	0.00	0.00	0.00	88,960.90
G	05/01/25 - 05/30/25	30	1,240,040.75	80,441.19	0.00	80,441.19	80,441.19	0.00	0.00	0.00	1,320,481.94
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,318,945.01	2,805,861.52	0.00	2,805,861.52	111,870.97	0.00	0.00	2,693,990.56	1,430,815.98




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


	Additional Information
Total Available Distribution Amount (1)	3,529,688.21
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,816,909.01	Master Servicing Fee	6,145.01
Interest Reductions due to Nonrecoverability Determination	(68,766.12)	Certificate Administrator Fee	4,350.84
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	324.69
ARD Interest	0.00	Operating Advisor Fee	155.85
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	2,748,142.89	Total Fees	10,976.39

Principal		Expenses/Reimbursements
Scheduled Principal	835,697.65	Reimbursement for Interest on Advances	85.70
Unscheduled Principal Collections		ASER Amount	35,046.11
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	8,044.16
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
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	835,697.65	Total Expenses/Reimbursements	43,175.97

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,693,990.56
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	835,697.65
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	3,529,688.21
Total Funds Collected	3,583,840.54	Total Funds Distributed	3,583,840.57

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		754,117,002.21	754,117,002.21	Beginning Certificate Balance	754,117,002.21
(-) Scheduled Principal Collections		835,697.65	835,697.65	(-) Principal Distributions	835,697.65
(-) 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		753,281,304.56	753,281,304.56	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		754,519,358.48	754,519,358.48	Ending Certificate Balance	753,281,304.56
Ending Actual Collateral Balance		753,677,643.25	753,677,643.25



		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	4.46%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP
	7,499,999 or less	10	49,716,640.77	6.60%	13	4.3126	1.616597	1.39 or less	10	138,309,894.88	18.36%	9	4.6154	0.490619
7,500,000 to 14,999,999		7	73,078,062.06	9.70%	13	4.6681	1.713368	1.40 to 1.44	1	10,028,987.24	1.33%	12	5.0700	1.420000
15,000,000 to 24,999,999		9	166,026,082.36	22.04%	13	4.5907	1.004995	1.45 to 1.54	5	105,662,350.59	14.03%	14	4.0465	1.460654
25,000,000 to 49,999,999		4	146,034,218.10	19.39%	11	4.4545	2.053020	1.55 to 1.99	8	214,496,692.15	28.47%	14	4.4215	1.723230
50,000,000 to 74,999,999		1	60,000,000.00	7.97%	14	3.8000	1.450000	2.00 to 2.49	4	31,447,942.66	4.17%	15	4.6229	2.156449
	75,000,000 or greater	2	162,000,000.00	21.51%	13	4.1624	2.258642	2.50 to 2.99	3	102,500,000.00	13.61%	13	3.9551	2.729512
	Totals	39	753,281,304.56	100.00%	13	4.3376	1.797296	3.00 or greater	2	54,409,135.77	7.22%	13	4.6794	3.151954
								Totals	39	753,281,304.56	100.00%	13	4.3376	1.797296
(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 8 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	9	96,426,301.27	12.80%	14	4.1157	NAP
							Defeased	9	96,426,301.27	12.80%	14	4.1157	NAP
California	11	322,755,004.65	42.85%	13	4.2224	1.902274
							Industrial	6	24,590,574.27	3.26%	16	4.8726	2.124468
Connecticut	1	13,750,000.00	1.83%	16	4.9904	2.140000
							Lodging	4	103,408,365.23	13.73%	12	4.9738	1.963997
Florida	1	16,097,316.16	2.14%	9	5.3340	0.540000
							Mixed Use	4	39,189,324.55	5.20%	15	4.0080	0.320249
Illinois	3	57,749,989.09	7.67%	7	4.5158	1.269257
							Multi-Family	1	17,528,901.60	2.33%	13	4.4620	1.450000
Indiana	1	3,120,514.61	0.41%	12	5.0700	1.420000
							Office	8	249,156,168.95	33.08%	12	4.1032	1.740941
Maryland	2	13,809,369.63	1.83%	8	4.2590	0.830000
							Retail	15	222,981,668.69	29.60%	13	4.3894	1.785254
Massachusetts	1	22,327,346.39	2.96%	10	5.7500	0.910000
							Totals	47	753,281,304.56	100.00%	13	4.3376	1.797296
Michigan	7	47,073,274.40	6.25%	13	4.8008	1.925710

New York	2	91,500,000.00	12.15%	15	3.9288	1.584262

North Carolina	1	4,920,342.05	0.65%	8	5.0630	1.470000

Tennessee	2	12,638,540.03	1.68%	13	4.0309	2.539704

Texas	5	42,135,316.89	5.59%	14	4.5094	1.747176

Wisconsin	1	8,977,989.39	1.19%	15	4.2450	1.670000

Totals	47	753,281,304.56	100.00%	13	4.3376	1.797296


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP
	4.4999% or less	20	452,712,235.97	60.10%	13	4.0918	1.681337	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	3	45,060,810.46	5.98%	4	4.6040	1.349515	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	10	159,081,956.86	21.12%	13	5.0959	1.905784	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	39	753,281,304.56	100.00%	13	4.3376	1.797296	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	33	656,855,003.29	87.20%	13	4.3701	1.712932
								Totals	39	753,281,304.56	100.00%	13	4.3376	1.797296
(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 10 of 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP	Defeased	6	96,426,301.27	12.80%	14	4.1157	NAP
	104 months or less	32	654,944,678.74	86.95%	13	4.3697	1.714953	Interest Only	11	341,604,000.00	45.35%	14	4.1094	1.852808
	105 to 117 months	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	21	313,340,678.74	41.60%	12	4.6536	1.564664
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	38	751,370,980.01	99.75%	13	4.3371	1.799273	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	38	751,370,980.01	99.75%	13	4.3371	1.799273
(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 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	6	96,426,301.27	12.80%	14	4.1157	NAP	120 months or less	1	1,910,324.55	0.25%	10	4.5000	1.020000
Underwriter's Information		3	50,600,133.75	6.72%	14	4.7872	1.644899	121 months to 240 months	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	28	592,445,499.91	78.65%	13	4.3371	1.739323	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	12 to 24 months	2	13,809,369.63	1.83%	8	4.2590	0.830000	Totals	1	1,910,324.55	0.25%	10	4.5000	1.020000
	24 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	39	753,281,304.56	100.00%	13	4.3376	1.797296
(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 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
1	30311692	RT	Glendale	CA	Actual/360	4.491%	317,114.50	0.00	0.00	N/A	06/06/26	--	82,000,000.00	82,000,000.00	06/06/25
2	30311693	OF	San Jose	CA	Actual/360	3.825%	263,534.44	0.00	0.00	N/A	08/06/26	--	80,000,000.00	80,000,000.00	05/06/25
3	30311694	OF	New York	NY	Actual/360	3.800%	196,333.33	0.00	0.00	N/A	08/06/26	--	60,000,000.00	60,000,000.00	06/06/25
4	30311695	LO	San Diego	CA	Actual/360	4.790%	200,012.89	101,531.85	0.00	N/A	07/06/26	--	48,491,239.86	48,389,708.01	06/06/25
05A1	30297732	MU	Seattle	WA	Actual/360	3.524%	121,382.22	0.00	0.00	10/06/26	10/06/28	--	40,000,000.00	40,000,000.00	04/06/25
6	30311683	OF	Chicago	IL	Actual/360	4.610%	147,518.89	0.00	0.00	N/A	08/06/25	08/06/27	37,161,011.81	37,161,011.81	05/06/25
7	30311696	OF	Livermore	CA	Actual/360	4.000%	100,130.76	86,723.48	0.00	N/A	07/06/26	--	29,070,221.76	28,983,498.28	06/06/25
8	30311684	RT	New York	NY	Actual/360	4.174%	113,219.75	0.00	0.00	N/A	10/06/26	--	31,500,000.00	31,500,000.00	06/06/25
10	30311697	OF	Redmond	WA	Actual/360	4.245%	97,782.40	0.00	0.00	N/A	08/06/26	--	26,750,000.00	26,750,000.00	06/06/25
11	30311698	LO	Boston	MA	Actual/360	5.750%	110,754.26	40,974.68	0.00	N/A	04/06/26	--	22,368,321.07	22,327,346.39	06/06/25
12A	30311686	MU	San Francisco	CA	Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	18,426,833.30	18,426,833.30	09/01/23
12B	30311687	MU	San Francisco	CA	Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	5,102,166.70	5,102,166.70	09/01/23
13	30311699	RT	Brea	CA	Actual/360	4.290%	81,271.67	0.00	0.00	N/A	08/06/26	--	22,000,000.00	22,000,000.00	06/06/25
14	30311700	OF	Lafayette	CA	Actual/360	4.330%	72,766.60	35,195.34	0.00	N/A	09/06/26	--	19,515,739.07	19,480,543.73	06/06/25
15	30311701	LO	Chicago	IL	Actual/360	4.116%	58,948.90	37,876.50	0.00	N/A	10/06/26	--	16,631,871.17	16,593,994.67	06/06/25
16	30311702	MF	Houston	TX	Actual/360	4.462%	67,479.27	33,406.72	0.00	N/A	07/06/26	--	17,562,308.32	17,528,901.60	06/06/25
17	30311703	IN	Various	MI	Actual/360	5.223%	83,651.06	26,186.36	0.00	N/A	10/06/26	--	18,597,332.87	18,571,146.51	06/06/25
18	30311704	LO	Daytona Beach	FL	Actual/360	5.334%	74,083.84	31,825.57	0.00	N/A	03/06/26	--	16,129,141.73	16,097,316.16	06/06/25
19	30311705	OF	Warren	MI	Actual/360	4.877%	56,933.02	54,519.55	0.00	N/A	09/06/26	--	13,556,647.44	13,502,127.89	06/06/25
20	30311706	MU	San Francisco	CA	Actual/360	4.500%	8,094.02	178,455.12	0.00	N/A	04/06/26	--	2,088,779.67	1,910,324.55	06/06/25
21A	30311688	RT	Hagerstown	MD	Actual/360	4.259%	38,061.25	21,034.78	0.00	N/A	02/06/26	--	10,378,062.24	10,357,027.46	04/06/24
21B	30311689	RT	Hagerstown	MD	Actual/360	4.259%	12,687.08	7,011.60	0.00	N/A	02/06/26	--	3,459,353.77	3,452,342.17	04/06/24
22	30311690	RT	Birch Run	MI	Actual/360	4.209%	54,366.25	0.00	0.00	N/A	02/06/26	--	15,000,000.00	15,000,000.00	06/06/25
24	30311708	MU	Greenwich	CT	Actual/360	4.990%	59,087.72	0.00	0.00	N/A	10/06/26	--	13,750,000.00	13,750,000.00	06/06/25
25	30311709	OF	Various	Various	Actual/360	5.070%	43,866.70	18,739.48	0.00	N/A	06/06/26	--	10,047,726.72	10,028,987.24	06/06/25
26	30311710	RT	North Highlands	CA	Actual/360	4.170%	32,244.79	17,821.98	0.00	N/A	08/06/26	--	8,979,752.06	8,961,930.08	06/06/25
27	30311691	MF	Phoenix	AZ	Actual/360	5.277%	36,956.19	19,380.85	0.00	N/A	09/06/26	--	8,132,815.05	8,113,434.20	06/06/25
28	30311711	RT	Brookfield	WI	Actual/360	4.245%	32,870.66	14,327.47	0.00	N/A	09/06/26	--	8,992,316.86	8,977,989.39	06/06/25




© 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
29	30311712	MF	Bullhead City	AZ	Actual/360	4.550%	31,476.40	17,247.15	0.00	N/A	09/06/26	--	8,033,678.16	8,016,431.01	06/06/25
31	30311714	IN	Waunakee	WI	Actual/360	4.627%	29,026.74	15,456.68	0.00	N/A	09/06/26	--	7,285,168.79	7,269,712.11	06/06/25
32	30311715	RT	Nashville	TN	Actual/360	4.250%	24,279.29	15,075.90	0.00	N/A	07/06/26	--	6,634,188.17	6,619,112.27	06/06/25
34	30311717	RT	Roseville	CA	Actual/360	4.830%	31,193.75	0.00	0.00	N/A	07/06/26	--	7,500,000.00	7,500,000.00	06/06/25
35	30311718	MF	Los Angeles	CA	Actual/360	4.688%	25,384.93	11,516.64	0.00	N/A	07/06/25	--	6,288,240.59	6,276,723.95	06/06/25
37	30311720	RT	Katy	TX	Actual/360	4.600%	23,768.90	11,090.92	0.00	N/A	08/06/26	--	6,000,565.02	5,989,474.10	06/06/25
38	30311721	IN	Memphis	TN	Actual/360	3.790%	19,683.96	11,915.90	0.00	N/A	08/06/26	--	6,031,343.66	6,019,427.76	06/06/25
39	30311722	RT	Austin	TX	Actual/360	4.393%	23,926.60	0.00	0.00	N/A	10/06/26	--	6,325,000.00	6,325,000.00	06/06/25
40	30297655	RT	Houston	TX	Actual/360	3.980%	18,487.98	10,980.79	0.00	N/A	09/06/26	--	5,394,449.35	5,383,468.56	06/06/25
41	30311723	RT	Creedmoor	NC	Actual/360	5.063%	21,492.98	9,460.86	0.00	N/A	02/06/26	--	4,929,802.91	4,920,342.05	06/06/25
42	30311724	RT	Chicago	IL	Actual/360	5.300%	18,268.90	7,941.48	0.00	N/A	03/06/26	--	4,002,924.09	3,994,982.61	06/06/25
Totals							2,748,142.89	835,697.65	0.00				754,117,002.21	753,281,304.56
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
1	6,715,706.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	9,213,689.15	0.00	--	--	--	0.00	0.00	263,190.00	263,190.00	0.00	0.00
3	4,871,877.74	878,171.98	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	12,197,860.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
05A1	0.00	0.00	--	--	--	0.00	0.00	120,962.00	238,510.01	0.00	0.00	Full Defeasance
6	32,585,572.03	0.00	--	--	--	0.00	0.00	147,358.89	147,358.89	0.00	0.00
7	3,649,717.36	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,298,027.92	613,838.03	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	2,183,891.68	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12A	(15,153,772.26)	0.00	--	--	05/06/25	11,269,877.53	314,124.65	(173.75)	586,507.28	0.00	0.00
12B	(15,153,772.26)	0.00	--	--	05/06/25	3,120,492.43	86,977.32	(48.11)	162,396.81	0.00	0.00
13	2,079,643.25	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	(144,996.88)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,937,916.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1,878,323.50	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	4,272,133.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,014,626.92	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,466,395.02	610,175.38	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	18,879.73	0.00
20	2,752,681.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21A	0.00	0.00	--	--	05/06/25	7,175,371.92	338,022.91	32,702.42	514,983.77	0.00	0.00
21B	0.00	0.00	--	--	05/06/25	2,391,790.43	112,674.31	10,900.81	171,661.26	0.00	0.00
22	14,427,786.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,524,945.47	1,513,270.26	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,175,031.77	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
28	863,701.46	251,644.31	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 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
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	729,014.89	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
34	995,324.35	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	886,845.58	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,520,233.32	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	640,408.42	173,430.35	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	749,130.30	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
41	622,414.49	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
42	170,772.43	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	83,971,129.62	4,040,530.31				23,957,532.31	851,799.19	574,892.26	2,084,608.02	18,879.73	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			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 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
06/12/25	1	40,000,000.00	0	0.00	4	37,338,369.63	3	43,009,543.73	0	0.00	0	0.00	0	0.00	0	0.00	4.337553%	4.320541%	13
05/12/25	0	0.00	0	0.00	4	37,366,416.01	3	43,044,739.07	0	0.00	0	0.00	0	0.00	0	0.00	4.337854%	4.320841%	14
04/11/25	0	0.00	0	0.00	4	37,395,994.44	3	43,082,146.74	0	0.00	0	0.00	0	0.00	0	0.00	4.338173%	4.321160%	15
03/12/25	0	0.00	0	0.00	4	37,423,830.24	3	43,117,072.38	0	0.00	0	0.00	0	0.00	0	0.00	4.338469%	4.321456%	16
02/12/25	0	0.00	0	0.00	4	37,456,489.37	3	43,158,925.09	0	0.00	1	16,233,292.90	0	0.00	0	0.00	4.338825%	4.321813%	17
01/10/25	0	0.00	0	0.00	4	37,484,104.12	3	43,193,565.51	0	0.00	0	0.00	0	0.00	0	0.00	4.339117%	4.322104%	18
12/12/24	0	0.00	0	0.00	4	37,511,617.97	3	43,228,077.25	0	0.00	0	0.00	0	0.00	0	0.00	4.339407%	4.322394%	19
11/13/24	0	0.00	1	16,328,885.48	4	37,540,682.88	3	43,264,825.75	0	0.00	0	0.00	0	0.00	0	0.00	4.339716%	4.322703%	20
10/11/24	1	16,359,652.28	0	0.00	4	37,567,989.98	3	43,299,072.78	0	0.00	0	0.00	0	0.00	0	0.00	4.340002%	4.322989%	21
09/12/24	0	0.00	0	0.00	4	37,596,855.53	3	43,335,566.03	0	0.00	0	0.00	0	0.00	0	0.00	4.340306%	4.323293%	22
08/12/24	0	0.00	0	0.00	4	37,623,957.37	3	43,369,550.27	0	0.00	0	0.00	0	0.00	0	0.00	4.340588%	4.323575%	23
07/12/24	0	0.00	0	0.00	4	37,650,960.19	3	43,403,408.27	0	0.00	0	0.00	0	0.00	0	0.00	4.340868%	4.323855%	24
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30311693

05/06/25

263,190.00

0.00

80,000,000.00

05A1

30297732

04/06/25

120,962.00

238,510.01

0.00

40,000,000.00

30311683

05/06/25

147,358.89

0.00

37,161,011.81

12A

30311686

09/01/23

(173.75)

586,507.28

0.00

18,426,833.30

06/21/23

09/29/23

12B

30311687

09/01/23

(48.11)

162,396.81

0.00

5,102,166.70

06/21/23

09/29/23

21A

30311688

04/06/24

32,702.42

514,983.77

0.00

10,654,281.43

10/05/23

21B

30311689

04/06/24

10,900.81

171,661.26

0.00

3,551,426.89

10/05/23

Totals

574,892.26

2,084,608.02

0.00

194,895,720.13

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		6,276,724	6,276,724	0			0
7 - 12 Months		170,088,669	156,279,299	13,809,370			0
13 - 24 Months		499,754,900	456,745,356	0			43,009,544
25 - 36 Months		37,161,012	37,161,012	0			0
37 - 48 Months		40,000,000	0	40,000,000			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

Jun-25	753,281,305	675,942,935	40,000,000	0	13,809,370		23,529,000
May-25	754,117,002	716,750,586	0	0	13,837,416		23,529,000
Apr-25	754,989,391	717,593,397	0	0	13,866,994		23,529,000
Mar-25	755,818,333	718,394,503	0	0	13,894,830		23,529,000
Feb-25	756,764,662	719,308,173	0	0	13,927,489		23,529,000
Jan-25	757,586,576	720,102,471	0	0	13,955,104		23,529,000
Dec-24	758,405,240	720,893,623	0	0	13,982,618		23,529,000
Nov-24	759,261,210	705,391,641	0	16,328,885	14,011,683		23,529,000
Oct-24	760,073,253	706,145,611	16,359,652	0	14,038,990		23,529,000
Sep-24	760,922,839	723,325,983	0	0	14,067,856		23,529,000
Aug-24	761,728,311	724,104,354	0	0	14,094,957		23,529,000
Jul-24	762,530,602	724,879,642	0	0	14,121,960		23,529,000
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
12A	30311686	18,426,833.30	18,426,833.30	260,000,000.00	08/24/24	(15,361,738.44)	(0.80000)	09/30/24	08/01/26	I/O
12B	30311687	5,102,166.70	5,102,166.70	260,000,000.00	08/24/24	(15,361,738.44)	(0.80000)	09/30/24	08/01/26	I/O
21A	30311688	10,357,027.46	10,654,281.43		--	3,754,381.20	0.83000	06/30/23	02/06/26	255
21B	30311689	3,452,342.17	3,551,426.89	28,400,000.00	12/11/24	3,754,381.20	0.83000	06/30/23	02/06/26	255
Totals		37,338,369.63	37,734,708.32	548,400,000.00		(23,214,714.48)




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
12A	30311686	MU	CA	06/21/23	2
	06/06/2025 - Lender filed a foreclosure action on 9/28/2023, and a receiver was appointed on 10/16/2023. Lender is working with the Receiver, the City of SF, BART, and the Union Square Alliance to address life/safety issues at the Property
	and in the neighborhood. Management and Leasing is being handled by JLL who''s working with the Receiver to stabilize the property. Bloomingdales (non-owned anchor) closed April 13, 2025. Lender is finishing DD and intends to complete a
	foreclosure in 60-90 d ays. Lender is underwriting all methods for disposition.

12B	30311687	MU	CA	06/21/23	2
	06/06/2025 - Lender filed a foreclosure action on 9/28/2023, and a receiver was appointed on 10/16/2023. Lender is working with the Receiver, the City of SF, BART, and the Union Square Alliance to address life/safety issues at the Property
	and in the neighborhood. Management and Leasing is being handled by JLL who''s working with the Receiver to stabilize the property. Bloomingdales (non-owned anchor) closed April 13, 2025. Lender is finishing DD and intends to complete a
	foreclosure in 60-90 d ays. Lender is underwriting all methods for disposition.

21A	30311688	RT	MD	10/05/23	2
	6/6/2025 - The loan transferred to the Special Servicer on 9/20/23 for delinquent payments. The collateral is an outlet mall located in Hagerstown, MD (70-miles northwest of Washington, D.C.). Performance of the property declined during COVID
	and never r ecovered to result in DSCR above 1.0x. NOI was $3.18M and occupancy was 50% as of 3/31/24. Lender has engaged counsel and will dual track workout discussions with foreclosure/receivership. Parties are working towards closing
	an interest only modification.

21B	30311689	RT	MD	10/05/23	2
	5/6/2025 - The loan transferred to the Special Servicer on 9/20/23 for delinquent payments. The collateral is an outlet mall located in Hagerstown, MD (70-miles northwest of Washington, D.C.). Performance of the property declined during COVID
	and n ever recovered to result in DSCR above 1.0x. NOI was $3.18M and occupancy was 50% as of 3/31/24. Lender has engaged counsel and will dual track workout discussions with foreclosure/receivership. Parties are discussing an interest
	only modification.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer 13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4	30311695	54,083,035.10	4.79000%	54,083,035.10	4.79000%	8	05/14/20	06/05/20	05/28/20
6	30311683	0.00	4.61000%	0.00	4.61000%	8	12/27/23	12/06/23	01/18/24
7	30311696	0.00	4.00000%	0.00	4.00000%	8	10/12/21	09/21/21	10/12/21
14	30311700	21,000,000.00	4.33000%	21,000,000.00	4.33000%	10	05/06/20	06/06/20	05/07/20
15	30311701	18,737,610.97	4.11600%	18,737,610.97	4.11600%	8	05/07/20	04/06/20	05/13/20
15	30311701	0.00	4.11600%	0.00	4.11600%	8	10/05/20	06/08/20	10/16/20
15	30311701	0.00	4.11600%	0.00	4.11600%	8	03/26/21	03/12/21	03/26/21
18	30311704	17,895,802.49	5.33400%	17,895,802.49	5.33400%	10	05/05/20	05/06/20	05/05/20
18	30311704	17,869,439.92	5.33400%	17,869,439.92	5.33400%	8	05/07/20	06/05/20	05/21/20
18	30311704	0.00	5.33400%	0.00	5.33400%	10	12/06/24	12/06/24	01/21/25
21A	30311688	0.00	4.25900%	0.00	4.25900%	8	06/22/20	06/22/20	03/19/21
21B	30311689	0.00	4.25900%	0.00	4.25900%	8	06/22/20	06/22/20	03/19/21
23	30311707	0.00	4.70000%	0.00	4.70000%	10	10/19/21	10/06/21	11/01/21
24	30311708	13,750,000.00	4.99040%	13,750,000.00	4.99040%	8	09/28/20	09/01/20	10/19/20
24	30311708	0.00	4.99040%	0.00	4.99040%	8	09/03/21	09/03/21	10/05/21
26	30311710	9,959,412.95	4.17000%	9,959,412.95	4.17000%	8	06/25/20	07/06/20	07/06/20
Totals		116,661,887.97		116,661,887.97
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30311719 01/11/19

6,593,720.45

2,900,000.00

2,543,349.96

187,439.75

2,543,349.96

2,355,910.21

4,237,810.24

0.00

371,436.79

3,866,373.45

55.23%

Current Period Totals

0.00

Cumulative Totals

6,593,720.45

2,900,000.00

2,543,349.96

187,439.75

2,543,349.96

2,355,910.21

4,237,810.24

0.00

371,436.79

3,866,373.45

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
36	30311719	12/10/21	0.00	0.00	3,866,373.45	0.00	0.00	(2.11)	0.00	0.00	3,866,373.45
		10/11/19	0.00	0.00	3,866,375.56	0.00	0.00	(305,093.93)	0.00	0.00
		07/12/19	0.00	0.00	4,171,469.49	0.00	0.00	(66,340.75)	0.00	0.00
		01/11/19	0.00	0.00	4,237,810.24	0.00	0.00	4,237,810.24	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	3,866,373.45	0.00	0.00	3,866,373.45	0.00	0.00	3,866,373.45




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
12A	0.00	0.00	3,966.89	0.00	0.00	0.00	0.00	53,854.47	0.00	0.00	0.00	0.00
12B	0.00	0.00	1,098.38	0.00	0.00	0.00	0.00	14,911.65	0.00	0.00	0.00	0.00
14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(23.04)	0.00	0.00	0.00
18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.74	0.00	0.00	0.00
21A	0.00	0.00	2,234.17	0.00	0.00	26,284.58	0.00	0.00	0.00	0.00	0.00	0.00
21B	0.00	0.00	744.72	0.00	0.00	8,761.53	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	8,044.16	0.00	0.00	35,046.11	0.00	68,766.12	85.70	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		111,942.09




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


	Supplemental Notes
	None




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

COMM 2016-COR1 Mortgage Trust 10-D