
Distribution Date:	08/15/25	JPMBB Commercial Mortgage Securities Trust 2014-C26
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C26


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	4		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Midland Loan Services
Exchangeable Certificate Detail	5
			askmidlandls.com	(913) 253-9000
Additional Information	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Balances	8		Attention: Brian Hanson	(202) 715-9500	CWCAMContractNotices@cwcapital.com
Current Mortgage Loan and Property Stratification	9-13		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 1)	14	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15		Attention: JPMBB 2014-C26 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
Specially Serviced Loan Detail - Part 2	21
Modified Loan Detail	22
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 26


				Certificate Distribution Detail

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

A-1	46643TAY8	1.596200%	59,050,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46643TAZ5	3.018500%	211,650,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46643TBA9	3.231200%	300,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	46643TBJ0	3.494300%	337,579,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	46643TBB7	3.288400%	106,446,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46643TBE1	3.799600%	94,224,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.50%
B	46643TBF8	3.950800%	67,045,000.00	42,417,049.01	252,458.72	139,651.06	0.00	0.00	392,109.78	42,164,590.29	85.56%	18.87%
C	46643TBG6	4.200955%	48,924,000.00	48,924,000.00	0.00	171,272.92	0.00	0.00	171,272.92	48,924,000.00	68.81%	15.50%
D	46643TAL6	3.700955%	106,908,000.00	106,908,000.00	0.00	329,718.04	0.00	0.00	329,718.04	106,908,000.00	32.19%	8.13%
E	46643TAN2	4.000000%	34,428,000.00	34,428,000.00	0.00	119,640.14	0.00	0.00	119,640.14	34,428,000.00	20.40%	5.75%
F*	46643TAQ5	4.000000%	25,369,000.00	25,369,000.00	0.00	0.00	0.00	0.00	0.00	25,369,000.00	11.72%	4.00%
NR	46643TAS1	4.000000%	57,983,872.00	34,211,084.13	0.00	0.00	0.00	0.00	0.00	34,211,084.13	0.00%	0.00%
HOW	46643TAU6	4.989700%	10,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46643TAW2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,459,606,873.00	292,257,133.14	252,458.72	760,282.16	0.00	0.00	1,012,740.88	292,004,674.42


X-A	46643TBC5	4.200955%	1,108,949,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	46643TBD3	0.250155%	67,045,000.00	42,417,049.01	0.00	8,842.35	0.00	0.00	8,842.35	42,164,590.29
X-C	46643TAA0	0.000000%	48,924,000.00	48,924,000.00	0.00	0.00	0.00	0.00	0.00	48,924,000.00
X-D	46643TAC6	0.500000%	106,908,000.00	106,908,000.00	0.00	44,545.00	0.00	0.00	44,545.00	106,908,000.00
X-E	46643TAE2	0.200955%	34,428,000.00	34,428,000.00	0.00	5,765.39	0.00	0.00	5,765.39	34,428,000.00
X-F	46643TAG7	0.200955%	25,369,000.00	25,369,000.00	0.00	4,248.35	0.00	0.00	4,248.35	25,369,000.00
X-NR	46643TAJ1	0.200955%	57,983,872.00	34,211,084.13	0.00	5,729.06	0.00	0.00	5,729.06	34,211,084.13
Notional SubTotal			1,449,606,872.00	292,257,133.14	0.00	69,130.15	0.00	0.00	69,130.15	292,004,674.42

Deal Distribution Total					252,458.72	829,412.31	0.00	0.00	1,081,871.03

*	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 26


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	46643TAY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46643TAZ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46643TBA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	46643TBJ0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	46643TBB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46643TBE1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	46643TBF8	632.66535924	3.76551152	2.08294519	0.00000000	0.00000000	0.00000000	0.00000000	5.84845671	628.89984771
C	46643TBG6	1,000.00000000	0.00000000	3.50079552	0.00000000	0.00000000	0.00000000	0.00000000	3.50079552	1,000.00000000
D	46643TAL6	1,000.00000000	0.00000000	3.08412878	0.00000000	0.00000000	0.00000000	0.00000000	3.08412878	1,000.00000000
E	46643TAN2	1,000.00000000	0.00000000	3.47508249	(0.14174916)	13.63449053	0.00000000	0.00000000	3.47508249	1,000.00000000
F	46643TAQ5	1,000.00000000	0.00000000	0.00000000	3.33333320	66.42342820	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46643TAS1	590.01034167	0.00000000	0.00000000	1.96670119	105.97449943	0.00000000	0.00000000	0.00000000	590.01034167
HOW	46643TAU6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	46643TAW2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46643TBC5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	46643TBD3	632.66535924	0.00000000	0.13188679	0.00000000	0.00000000	0.00000000	0.00000000	0.13188679	628.89984771
X-C	46643TAA0	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	46643TAC6	1,000.00000000	0.00000000	0.41666667	0.00000000	0.00000000	0.00000000	0.00000000	0.41666667	1,000.00000000
X-E	46643TAE2	1,000.00000000	0.00000000	0.16746224	0.00000000	0.00000000	0.00000000	0.00000000	0.16746224	1,000.00000000
X-F	46643TAG7	1,000.00000000	0.00000000	0.16746226	0.00000000	0.00000000	0.00000000	0.00000000	0.16746226	1,000.00000000
X-NR	46643TAJ1	590.01034167	0.00000000	0.09880437	0.00000000	0.00000000	0.00000000	0.00000000	0.09880437	590.01034167




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	07/01/25 - 07/30/25	30	0.00	8,842.35	0.00	8,842.35	0.00	0.00	0.00	8,842.35	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	07/01/25 - 07/30/25	30	0.00	44,545.00	0.00	44,545.00	0.00	0.00	0.00	44,545.00	0.00
X-E	07/01/25 - 07/30/25	30	0.00	5,765.39	0.00	5,765.39	0.00	0.00	0.00	5,765.39	0.00
X-F	07/01/25 - 07/30/25	30	0.00	4,248.35	0.00	4,248.35	0.00	0.00	0.00	4,248.35	0.00
X-NR	07/01/25 - 07/30/25	30	0.00	5,729.06	0.00	5,729.06	0.00	0.00	0.00	5,729.06	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	07/01/25 - 07/30/25	30	0.00	139,651.06	0.00	139,651.06	0.00	0.00	0.00	139,651.06	0.00
C	07/01/25 - 07/30/25	30	0.00	171,272.92	0.00	171,272.92	0.00	0.00	0.00	171,272.92	0.00
D	07/01/25 - 07/30/25	30	0.00	329,718.04	0.00	329,718.04	0.00	0.00	0.00	329,718.04	0.00
E	07/01/25 - 07/30/25	30	474,288.38	114,760.00	0.00	114,760.00	(4,880.14)	0.00	0.00	119,640.14	469,408.24
F	07/01/25 - 07/30/25	30	1,600,532.62	84,563.33	0.00	84,563.33	84,563.33	0.00	0.00	0.00	1,685,095.95
NR	07/01/25 - 07/30/25	30	6,030,774.86	114,036.95	0.00	114,036.95	114,036.95	0.00	0.00	0.00	6,144,811.81
HOW	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			8,105,595.86	1,023,132.45	0.00	1,023,132.45	193,720.14	0.00	0.00	829,412.31	8,299,316.00




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	46643TBE1	N/A	94,224,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46643TBF8	3.950800%	67,045,000.00	42,417,049.01	252,458.72	139,651.06	0.00	0.00	392,109.78	42,164,590.29
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46643TBG6	4.200955%	48,924,000.00	48,924,000.00	0.00	171,272.92	0.00	0.00	171,272.92	48,924,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			210,193,000.03	91,341,049.01	252,458.72	310,923.98	0.00	0.00	563,382.70	91,088,590.29

Exchangeable Certificate Details
EC	46643TBH4	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information
Total Available Distribution Amount (1)	1,081,871.03
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,026,218.98	Master Servicing Fee	1,553.78
Interest Reductions due to Nonrecoverability Determination	(178,449.64)	Certificate Administrator Fee	780.16
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	125.83
ARD Interest	0.00	Senior Trust Advisor Fee	427.83
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00	Total Fees	2,887.61
Interest Reserve Withdrawal	0.00
Total Interest Collected	847,769.34

Principal		Expenses/Reimbursements
Scheduled Principal	230,873.10	Reimbursement for Interest on Advances	11,909.70
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	(21,585.62)	Special Servicing Fees (Monthly)	3,559.74
Collection of Principal after Maturity Date	21,585.62	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	21,585.62	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	252,458.72	Total Expenses/Reimbursements	15,469.44

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	829,412.31
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	252,458.72
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	1,081,871.03
Total Funds Collected	1,100,228.06	Total Funds Distributed	1,100,228.08


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		292,257,133.14	292,257,133.14	Beginning Certificate Balance	292,257,133.14
(-) Scheduled Principal Collections		230,873.10	230,873.10	(-) Principal Distributions	252,458.72
(-) Unscheduled Principal Collections		21,585.62	21,585.62	(-) 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		292,004,674.42	292,004,674.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		296,460,060.68	296,460,060.68	Ending Certificate Balance	292,004,674.42
Ending Actual Collateral Balance		295,754,213.47	295,754,213.47



		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		10,060,805.78	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		10,060,805.78	0.00	Net WAC Rate	4.20%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 26


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	0	0.00	0.00%	0	0.0000	0.000000	1.35 or less	4	151,383,365.12	51.84%	(8)	4.4057	0.769574
10,000,000 to 19,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.36 to 1.45	0	0.00	0.00%	0	0.0000	0.000000
20,000,000 to 24,999,999		1	21,220,499.56	7.27%	(8)	4.5986	0.860000	1.46 to 1.55	1	98,402,649.57	33.70%	(10)	3.5800	1.520000
25,000,000 to 49,999,999		3	115,071,564.17	39.41%	(9)	4.2940	0.959581	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	2	155,712,610.69	53.33%	(9)	3.8467	1.343336	1.66 to 1.80	1	42,218,659.73	14.46%	(10)	4.0610	1.700000
	Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Florida	1	21,220,499.56	7.27%	(8)	4.5986	0.860000
							Lodging	1	21,220,499.56	7.27%	(8)	4.5986	0.860000
Missouri	1	42,218,659.73	14.46%	(10)	4.0610	1.700000
							Office	4	228,565,515.13	78.27%	(9)	4.0323	1.084254
New York	2	125,050,015.33	42.82%	(10)	3.7402	1.283466
							Retail	1	42,218,659.73	14.46%	(10)	4.0610	1.700000
Pennsylvania	1	57,309,961.12	19.63%	(7)	4.3045	1.040000
							Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983
Texas	1	46,205,538.68	15.82%	(8)	4.4850	0.600000

Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983



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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.40000% or less	4	224,578,636.18	76.91%	(9)	3.9445	1.299641	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	2	67,426,038.24	23.09%	(8)	4.5208	0.681828	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	0	0.00	0.00%	0	0.0000	0.000000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	6	292,004,674.42	100.00%	(9)	4.0776	1.156983
	Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983	Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	6	292,004,674.42	100.00%	(9)	4.0776	1.156983	Interest Only	1	98,402,649.57	33.70%	(10)	3.5800	1.520000
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	5	193,602,024.85	66.30%	(8)	4.3305	0.972472
	Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	6	292,004,674.42	100.00%	(9)	4.0776	1.156983
(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.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

219,151,769.98

75.05%

(9)

3.9608

1.365244

No outstanding loans in this group

13 months to 24 months

46,205,538.68

15.82%

(8)

4.4850

0.600000

25 months or greater

26,647,365.76

9.13%

(8)

4.3320

0.410000

Totals

292,004,674.42

100.00%

(9)

4.0776

1.156983

(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.

Page 13 of 26

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

30308613

New York

Actual/360

3.580%

303,353.50

0.00

N/A

10/06/24

04/06/27

98,402,649.57

08/06/25

30308614

Philadelphia

Actual/360

4.304%

212,809.32

102,839.70

0.00

N/A

01/01/25

07/01/25

57,412,800.82

57,309,961.12

07/01/25

30308616

Houston

Actual/360

4.485%

0.00

N/A

12/01/24

46,205,538.68

12/01/19

30308618

Chesterfield

Actual/360

4.061%

147,994.30

102,037.21

0.00

N/A

10/06/24

42,320,696.94

42,218,659.73

08/06/25

30308633

Rye

Actual/360

4.332%

99,581.05

47,581.81

0.00

N/A

12/06/24

26,694,947.57

26,647,365.76

12/06/24

30308634

Fort Lauderdale

Actual/360

4.599%

84,031.17

0.00

N/A

12/01/24

12/01/26

21,220,499.56

07/01/25

Totals

847,769.34

252,458.72

0.00

292,257,133.14

292,004,674.42

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 26


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	21,526,748.76	3,494,539.66	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	4,905,482.39	0.00	--	--	--	0.00	0.00	314,907.44	314,907.44	93,156.64	0.00
4	0.00	0.00	--	--	06/11/24	30,652,527.62	1,645,759.88	(409.82)	467,350.47	0.00	0.00
6	8,883,900.59	9,739,106.39	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	146,926.09	1,176,396.08	0.00	0.00
22	1,996,904.22	0.00	--	--	--	0.00	0.00	83,939.80	83,939.80	0.00	0.00
Totals	37,313,035.96	13,233,646.05				30,652,527.62	1,645,759.88	545,363.51	2,042,593.79	93,156.64	0.00




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


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
6	30308618	21,585.62	Partial Liquidation (Curtailment)	0.00	0.00
Totals		21,585.62		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	0	0.00	1	21,585.62	0	0.00	4.077589%	4.065326%	(9)
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	0	0.00	0	0.00	0	0.00	4.077704%	4.065440%	(8)
06/17/25	1	57,522,113.23	0	0.00	1	21,220,499.56	0	0.00	1	46,205,538.68	1	21,220,499.56	2	1,009,683.95	0	0.00	4.181610%	4.169522%	(7)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	1	98,402,649.57	0	0.00	0	0.00	4.182800%	4.170715%	(6)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	0	0.00	2	1,619,439.22	0	0.00	4.183085%	4.170999%	(5)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	0	0.00	1	29,525.10	0	0.00	4.180377%	4.168298%	(4)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	2	46,610,919.43	1	23,451.18	0	0.00	4.202964%	4.191041%	(3)
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	2	129,525,793.63	1	14,513.49	0	0.00	4.204961%	4.191222%	(2)
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	1	46,205,538.68	0	0.00	0	0.00	0	0.00	4.258232%	4.244854%	(1)
11/18/24	0	0.00	0	0.00	2	73,293,943.50	0	0.00	1	46,205,538.68	0	0.00	0	0.00	4	83,316,801.55	4.281506%	4.267677%	0
10/18/24	0	0.00	0	0.00	2	73,339,886.20	0	0.00	1	46,205,538.68	1	58,362,137.55	1	100,000.00	3	67,818,855.09	4.302303%	4.287986%	1
09/17/24	0	0.00	0	0.00	2	73,388,917.06	0	0.00	1	46,205,538.68	0	0.00	0	0.00	4	61,369,565.56	4.345488%	4.331647%	2
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

30308614

07/01/25

314,907.44

158,905.43

57,412,800.82

12/19/23

30308616

12/01/19

(409.82)

467,350.47

634,178.49

49,460,572.69

12/17/18

12/05/18

02/04/20

30308633

12/06/24

146,926.09

1,176,396.08

63,596.82

27,039,031.10

05/06/24

30308634

07/01/25

83,939.80

0.00

21,220,499.56

06/25/24

Totals

545,363.51

2,042,593.79

856,680.74

155,132,904.17

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		172,381,525	42,218,660	83,957,327			46,205,539
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		119,623,149	119,623,149	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Aug-25	292,004,674	219,151,770	0	0	26,647,366		46,205,539
Jul-25	292,257,133	161,943,846	0	0	84,107,748		46,205,539
Jun-25	321,736,066	140,808,285	57,522,113	29,234,071	47,966,059		46,205,539
May-25	322,792,082	227,811,512	0	0	48,775,031		46,205,539
Apr-25	323,143,282	228,063,869	0	0	48,873,875		46,205,539
Mar-25	325,090,583	100,514,796	0	0	178,370,248		46,205,539
Feb-25	357,161,040	261,878,955	0	0	49,076,546		46,205,539
Jan-25	375,331,472	262,204,245	0	0	66,921,688		46,205,539
Dec-24	420,049,083	137,906,474	0	0	235,937,070		46,205,539
Nov-24	458,636,694	261,165,775	0	0	151,265,380		46,205,539
Oct-24	654,647,992	574,941,025	0	0	33,501,429		46,205,539
Sep-24	744,371,342	650,326,057	0	0	47,839,746		46,205,539
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2	30308614	57,309,961.12	57,412,800.82	28,000,000.00	04/10/25	3,504,876.09	1.04000	09/30/24	01/01/25	231
4	30308616	46,205,538.68	49,460,572.69	18,500,000.00	11/21/24	1,884,763.68	0.60000	09/30/23	12/01/24	231
6	30308618	42,218,659.73	42,218,659.73	98,800,000.00	08/15/24	9,317,352.39	1.70000	03/31/25	10/06/24	231
21	30308633	26,647,365.76	27,039,031.10	15,900,000.00	09/18/24	730,078.72	0.41000	06/30/23	12/06/24	231
22	30308634	21,220,499.56	21,220,499.56	28,000,000.00	07/25/24	1,372,133.38	0.86000	09/30/24	12/01/24	231
Totals		193,602,024.85	197,351,563.90	189,200,000.00		16,809,204.26




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


					Specially Serviced Loan Detail - Part 2

			Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
2	30308614	OF	PA	12/19/23	2
	"8/11/2025 - The loan transferred to Special Servicing effective 12/19/2023. 1515 Market is a 20-story Class A office building totaling 502,217 SF located at 1515 Market Street in the Center City submarket in Philadelphia, PA. Occupancy as of
	April 2025 w as 71.83%. The asset was built in 1960 and renovated in 2017. Property amenities include bike racks, a conference center, and 24/7 security. The property has 0 parking spaces, but it has underground access to public transit. The
	Borrower signed a PNA in J anuary 2024. A January 2025 site inspection found the asset in good overall condition. The special servicer closed a loan modification effective 9/6/24 that granted the Borrower a short-term maturity extension since
	their largest tenant (~27% NRA) was eva luating whether or not they would renew at the subject property. The modification extended the maturity date to 7/1/25 in exchange for a principal pay down of the Loan, increased reporting, and new cash
	equity to reserves. The Borrower failed to complete the payment waterfall in March 2025, which caused a monetary default. Borrower and special servicer have reached terms for a potential modification that would extend the loan''s maturity date
	among other things. The modification is expected to close in Se ptember 2025."
4	30308616	OF	TX	12/17/18	7
	6/11/2025 - The loan transferred to SS on 12/17/2018 as a result of the Borrower filing for bankruptcy protection on 12/05/2018. The Lender negotiated a deal with the Borrower to dismiss the BK, consent to the foreclosure and consent to
	appointment of re ceiver. The Lender completed the foreclosure on February 4, 2020. The asset was marketed for sale following the foreclosure, however, it was not successful. CWCapital became the named Special Servicer effective
	11/17/2023. The subject collateral consists of 4 low-rise office buildings (formerly 7) totaling 200,155 SF, located in Houston, TX, built in 2001. The April 2025 YTD NOI DSCR is approximately 0.12x. The properties were most recently inspected
	in February 2025 and found to be in mostly fair overal l condition. Leasing efforts to stabilize the property continue. The 7850 Building totaling 42.8K SF was sold on 10/31/24, the 7900 Building totaling 37.4k SF was sold on 1/10/25, and the 7840
	Building totaling 35.2k SF was sold on 4/30/25. As of May 202 5, the property was 62.4% leased. This is compared to 51.4% at year-end 2024 and 49.6% at year-end 2023 with all 7 buildings. The remaining 4 properties will be marketed for sale
	in phases in 2025.
6	30308618	RT	MO	07/18/24	1
	8/11/2025 - The loan transferred to Special Servicing effective 7/18/2024 for imminent maturity default. The loan collateral is a 351,184 square foot factory outlet mall located in Chesterfield, Missouri (30 miles west of downtown St. Louis). As of
	Februa ry 2025, the property was 99% occupied, however 11% of occupancy is temp tenancy (occupancy is 88% excluding temp tenants). Forbearance/loan modification agreement closed in December 2024 and current strategy is to monitor the
	loan pursuant to that agreem ent. One of three pari passu loans.

21	30308633	OF	NY	05/06/24	1
	"8/11/2025 - The loan transferred to Special Servicing effective 5/6/2024 for imminent monetary default and is currently due for the January 2025 payment. The subject is a 168,296 SF office property located in Rye, NY and was built in 1988. The
	asset as o f May 2024 was 70.1% occupied with a reported annualized YTD NOI DSCR of 0.66x This compares to a YE 2021, YE 2022, YE 2023, YE 2024 NOI DSCR of 2.02x, 1.55x, 0.83x and 0.56x respectively. A site inspection was
	conducted in June 2024 and found the propert y to be in average overall condition with evident areas of deferred maintenance. Loan modification talks between the Borrower and special servicer have stalled due to an ongoing dispute between
	the master lessee and the borrower. Consequently, a foreclosu re complaint is being filed, and the special servicer is seeking the appointment of a receiver. Modification discussions could resume if the parties reach a mutual resolution or the
	master lease agreement, set to expire in December 2025, is terminated."
22	30308634	LO	FL	06/25/24	1
	8/11/2025 - The loan transferred to Special Servicing effective 6/25/2024 for imminent maturity default. The subject is a 315-room lodging property located in Fort Lauderdale, FL and was built in 1986 and renovated in 2008. The loan was
	modified and exten ded in May 2025. The loan is anticipated to be returned to the master servicer after the August 2025 debt service payment is made. The loan remains cash managed with a new maturity date of December 2026 and the
	Borrower has an additional one-year extensio n option through December 2027.

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




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				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
1	30308613	0.00	3.58000%	0.00	3.58000%	10	11/06/24	11/06/24	--
1	30308613	0.00	3.58000%	0.00	3.58000%	1	12/16/24	12/16/24	04/25/25
2	30308614	0.00	4.30450%	0.00	4.30450%	8	09/06/24	09/06/24	10/03/24
5	30308617	46,900,602.96	4.52700%	46,900,602.96	4.52700%	8	05/08/20	06/01/20	06/08/20
5	30308617	0.00	4.52700%	0.00	4.52700%	8	06/08/20	06/01/20	05/08/20
6	30308618	0.00	4.06100%	0.00	4.06100%	9	12/05/24	12/05/24	02/06/25
8	30308620	0.00	4.04500%	0.00	4.04500%	10	05/13/22	05/13/22	08/12/22
15	30308627	0.00	4.40000%	0.00	4.40000%	8	01/12/21	06/30/20	01/14/21
15	30308627	0.00	4.40000%	0.00	4.40000%	8	01/14/21	06/30/20	01/12/21
17	30308629	32,379,529.30	5.22000%	32,379,529.30	5.22000%	10	04/28/20	05/01/20	05/07/20
17	30308629	0.00	5.22000%	0.00	5.22000%	8	09/11/20	09/01/20	08/27/20
17	30308629	32,113,066.97	5.22000%	32,113,066.97	5.22000%	8	08/27/20	09/01/20	09/11/20
17	30308629	0.00	5.22000%	0.00	5.22000%	10	12/01/24	12/01/24	12/19/24
22	30308634	0.00	4.59860%	0.00	4.59860%	8	05/26/21	01/01/21	06/22/21
22	30308634	0.00	4.59860%	0.00	4.59860%	8	06/22/21	01/01/21	05/26/21
22	30308634	0.00	4.59860%	0.00	4.59860%	9	05/13/25	05/13/25	06/10/25
31	30308643	17,436,878.10	4.60960%	17,436,878.10	4.60960%	8	05/15/20	06/01/20	05/27/20
31	30308643	0.00	4.60960%	0.00	4.60960%	8	05/27/20	06/01/20	05/15/20
34	30308646	0.00	4.04350%	0.00	4.04350%	8	07/09/21	07/09/21	09/03/21
34	30308646	0.00	4.04350%	0.00	4.04350%	8	09/03/21	07/09/21	07/09/21
35	30308647	13,290,473.44	4.90000%	13,290,473.44	4.90000%	8	07/29/20	06/01/20	07/30/20
35	30308647	0.00	4.90000%	0.00	4.90000%	8	07/30/20	06/01/20	07/29/20
51	30308663	0.00	4.94000%	0.00	4.94000%	8	09/10/20	08/06/20	08/27/20
51	30308663	6,918,535.91	4.94000%	6,918,535.91	4.94000%	8	08/27/20	08/06/20	09/10/20
59	30308671	0.00	4.63000%	0.00	4.63000%		12/06/24	12/06/24	02/03/25
Totals		84,546,490.41		84,546,490.41
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 22 of 26


					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
8	30308620	11/18/24	35,698,282.28	123,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
25	30308637	05/17/24	20,902,471.15	21,200,000.00	17,929,477.50	2,732,293.95	17,929,477.50	15,197,183.55	5,705,287.60	0.00	0.00	5,705,287.60	23.77%
40	30308652	11/18/20	10,323,014.79	10,300,000.00	6,940,918.09	276,013.72	6,940,918.09	6,664,904.37	3,658,110.42	0.00	69,970.24	3,588,140.18	31.20%
47	30308659	03/17/23	7,292,709.19	3,800,000.00	4,172,394.00	539,189.72	4,172,394.00	3,633,204.28	3,659,504.91	0.00	6,559.00	3,652,945.91	43.74%
54	30308666	11/18/24	5,799,440.29	9,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
57	30308669	10/17/22	5,213,455.18	5,600,000.00	4,750,232.47	379,779.34	4,750,232.47	4,370,453.13	843,002.05	0.00	21,769.78	821,232.27	13.51%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			85,229,372.88	173,600,000.00	33,793,022.06	3,927,276.73	33,793,022.06	29,865,745.33	13,865,904.98	0.00	98,299.02	13,767,605.96

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 26


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	10/18/24	38,009.05	0.00	0.00	0.00	0.00	38,009.05	0.00	0.00	38,570.09
		08/17/22	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/21	561.04	0.02	0.00	0.00	0.00	561.04	0.00	0.00
		12/17/20	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00
8	30308620	11/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	30308637	05/17/24	0.00	0.00	5,705,287.60	0.00	0.00	5,705,287.60	0.00	0.00	5,705,287.60
40	30308652	08/17/22	0.00	0.00	3,588,140.18	0.00	0.00	(34,704.59)	0.00	0.00	3,588,140.18
		09/17/21	0.00	0.00	3,622,844.77	0.00	0.00	(561.06)	0.00	0.00
		12/17/20	0.00	0.00	3,623,405.83	0.00	0.00	(34,704.59)	0.00	0.00
		11/18/20	0.00	0.00	3,658,110.42	0.00	0.00	3,658,110.42	0.00	0.00
47	30308659	05/17/24	0.00	0.00	3,652,945.91	0.00	0.00	(6,559.00)	0.00	0.00	3,652,945.91
		03/17/23	0.00	0.00	3,659,504.91	0.00	0.00	3,659,504.91	0.00	0.00
54	30308666	11/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
57	30308669	03/15/24	0.00	0.00	821,232.27	0.00	0.00	(21,769.78)	0.00	0.00	821,232.27
		10/17/22	0.00	0.00	843,002.05	0.00	0.00	843,002.05	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			38,570.09	0.06	13,767,605.96	0.00	0.00	13,806,176.05	0.00	0.00	13,806,176.05




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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)
2	0.00	0.00	(12,073.15)	0.00	0.00	0.00	0.00	0.00	7,348.06	0.00	0.00	0.00
4	0.00	0.00	9,947.03	0.00	0.00	0.00	0.00	178,449.64	0.00	0.00	0.00	0.00
21	0.00	0.00	5,746.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	(60.97)	0.00	0.00	0.00	0.00	0.00	4,561.64	0.00	0.00	0.00
Total	0.00	0.00	3,559.74	0.00	0.00	0.00	0.00	178,449.64	11,909.70	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		193,919.08




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	Supplemental Notes
June 2025 Revision
The servicer is revising reporting to include a late paydown for Loan ID 30308634.




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

JPMBB Commercial Mortgage Securities Trust 2014-C26 10-D