
Distribution Date:	08/15/25	WFRBS Commercial Mortgage Trust 2014-C22
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C22


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Master Servicer	National Cooperative Bank, N.A.
Current Mortgage Loan and Property Stratification	8-12		Tom Klump	(703) 302-8080	tklump@ncb.coop
Mortgage Loan Detail (Part 1)	13		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 2)	14	Special Servicer	Mount Street US (Georgia) LLP
Principal Prepayment Detail	15		Steve Luther		Steve.Luther@mountstreet.com;
					Special.servicing@mountstreet.com
Historical Detail	16		5910 North Central Expressway, Suite 1665 \| Dallas, TX 75206 \| United States
Delinquency Loan Detail	17	Trust Advisor	Pentalpha Surveillance LLC
Collateral Stratification and Historical Detail	18		Attention: WFRBS 2014-C22 Transaction Manager		notices@pentalphasurveillance.com
Specially Serviced Loan Detail - Part 1	19		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Specially Serviced Loan Detail - Part 2	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	23
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	24
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	25
			1100 North Market Street \| Wilmington, DE 19890 \| United States

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 25


				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	92890KAW5	1.479000%	57,333,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92890KAX3	2.976000%	75,863,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92890KAY1	3.528000%	59,936,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92890KAZ8	3.488000%	360,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	92890KBA2	3.752000%	386,043,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92890KBB0	3.464000%	102,144,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92890KBC8	4.069000%	104,132,000.00	96,903,794.20	6,336,052.90	328,584.62	0.00	0.00	6,664,637.52	90,567,741.30	77.76%	23.00%
B	92890KBF1	4.371000%	68,802,000.00	68,802,000.00	0.00	250,611.29	0.00	0.00	250,611.29	68,802,000.00	60.87%	18.38%
C	92890KBG9	3.762264%	52,066,000.00	52,066,000.00	0.00	163,238.38	0.00	0.00	163,238.38	52,066,000.00	48.08%	14.88%
D	92890KAJ4	3.903264%	111,570,000.00	111,570,000.00	0.00	196,666.18	0.00	0.00	196,666.18	111,570,000.00	20.69%	7.38%
E	92890KAL9	3.455000%	31,611,000.00	31,611,000.00	0.00	0.00	0.00	0.00	0.00	31,611,000.00	12.93%	5.25%
F	92890KAN5	3.455000%	14,876,000.00	14,876,000.00	0.00	0.00	0.00	0.00	0.00	14,876,000.00	9.27%	4.25%
G	92890KAQ8	3.455000%	63,223,793.00	37,761,672.08	0.00	0.00	0.00	0.00	0.00	37,761,672.08	0.00%	0.00%
R	92890KAS4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	92890KAU9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,487,599,795.00	413,590,466.28	6,336,052.90	939,100.47	0.00	0.00	7,275,153.37	407,254,413.38


X-A	92890KBD6	0.392264%	1,145,451,000.00	96,903,794.20	0.00	31,676.59	0.00	0.00	31,676.59	90,567,741.30
X-B	92890KBE4	0.451133%	232,438,000.00	232,438,000.00	0.00	87,383.80	0.00	0.00	87,383.80	232,438,000.00
X-C	92890KAA3	1.006264%	31,611,000.00	31,611,000.00	0.00	26,507.52	0.00	0.00	26,507.52	31,611,000.00
X-D	92890KAC9	1.006264%	14,876,000.00	14,876,000.00	0.00	12,474.32	0.00	0.00	12,474.32	14,876,000.00
X-E	92890KAE5	1.006264%	63,223,793.00	37,761,672.08	0.00	31,665.19	0.00	0.00	31,665.19	37,761,672.08
X-Y	92890KAG0	0.000000%	29,558,534.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			1,517,158,327.00	413,590,466.28	0.00	189,707.42	0.00	0.00	189,707.42	407,254,413.38

Deal Distribution Total					6,336,052.90	1,128,807.89	0.00	0.00	7,464,860.79

*	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 25


				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	92890KAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92890KAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92890KAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92890KAZ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	92890KBA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92890KBB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92890KBC8	930.58612338	60.84635751	3.15546249	0.00000000	0.00000000	0.00000000	0.00000000	64.00182000	869.73976587
B	92890KBF1	1,000.00000000	0.00000000	3.64250007	0.00000000	0.00000000	0.00000000	0.00000000	3.64250007	1,000.00000000
C	92890KBG9	1,000.00000000	0.00000000	3.13522030	0.00000000	0.00000000	0.00000000	0.00000000	3.13522030	1,000.00000000
D	92890KAJ4	1,000.00000000	0.00000000	1.76271560	1.49000475	3.75676329	0.00000000	0.00000000	1.76271560	1,000.00000000
E	92890KAL9	1,000.00000000	0.00000000	0.00000000	2.87916675	11.62455886	0.00000000	0.00000000	0.00000000	1,000.00000000
F	92890KAN5	1,000.00000000	0.00000000	0.00000000	2.87916644	14.39583221	0.00000000	0.00000000	0.00000000	1,000.00000000
G	92890KAQ8	597.26995626	0.00000000	0.00000000	1.71963979	117.29397728	0.00000000	0.00000000	0.00000000	597.26995626
R	92890KAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	92890KAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	92890KBD6	84.59881235	0.00000000	0.02765425	0.00000000	0.00000000	0.00000000	0.00000000	0.02765425	79.06732047
X-B	92890KBE4	1,000.00000000	0.00000000	0.37594455	0.00000000	0.00000000	0.00000000	0.00000000	0.37594455	1,000.00000000
X-C	92890KAA3	1,000.00000000	0.00000000	0.83855367	0.00000000	0.00000000	0.00000000	0.00000000	0.83855367	1,000.00000000
X-D	92890KAC9	1,000.00000000	0.00000000	0.83855337	0.00000000	0.00000000	0.00000000	0.00000000	0.83855337	1,000.00000000
X-E	92890KAE5	597.26995626	0.00000000	0.50084293	0.00000000	0.00000000	0.00000000	0.00000000	0.50084293	597.26995626
X-Y	92890KAG0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 25


				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-5	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	07/01/25 - 07/30/25	30	0.00	31,676.59	0.00	31,676.59	0.00	0.00	0.00	31,676.59	0.00
X-B	07/01/25 - 07/30/25	30	0.00	87,383.80	0.00	87,383.80	0.00	0.00	0.00	87,383.80	0.00
X-C	07/01/25 - 07/30/25	30	0.00	26,507.52	0.00	26,507.52	0.00	0.00	0.00	26,507.52	0.00
X-D	07/01/25 - 07/30/25	30	0.00	12,474.32	0.00	12,474.32	0.00	0.00	0.00	12,474.32	0.00
X-E	07/01/25 - 07/30/25	30	0.00	31,665.19	0.00	31,665.19	0.00	0.00	0.00	31,665.19	0.00
X-Y	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	07/01/25 - 07/30/25	30	0.00	328,584.62	0.00	328,584.62	0.00	0.00	0.00	328,584.62	0.00
B	07/01/25 - 07/30/25	30	0.00	250,611.29	0.00	250,611.29	0.00	0.00	0.00	250,611.29	0.00
C	07/01/25 - 07/30/25	30	0.00	163,238.38	0.00	163,238.38	0.00	0.00	0.00	163,238.38	0.00
D	07/01/25 - 07/30/25	30	252,902.25	362,906.01	0.00	362,906.01	166,239.83	0.00	0.00	196,666.18	419,142.08
E	07/01/25 - 07/30/25	30	276,450.59	91,013.34	0.00	91,013.34	91,013.34	0.00	0.00	0.00	367,463.93
F	07/01/25 - 07/30/25	30	171,321.92	42,830.48	0.00	42,830.48	42,830.48	0.00	0.00	0.00	214,152.40
G	07/01/25 - 07/30/25	30	7,307,047.99	108,722.15	0.00	108,722.15	108,722.15	0.00	0.00	0.00	7,415,770.14
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			8,007,722.75	1,537,613.69	0.00	1,537,613.69	408,805.80	0.00	0.00	1,128,807.89	8,416,528.55




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 25


	Additional Information
Total Available Distribution Amount (1)	7,464,860.79
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 25


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,547,321.82	Master Servicing Fee	7,826.70
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	894.06
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	178.07
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Trust Advisor Fee	599.31
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,547,321.82	Total Fees	9,708.14

Principal		Expenses/Reimbursements
Scheduled Principal	351,689.09	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	353,282.27
Principal Prepayments	5,984,363.81	Special Servicing Fees (Monthly)	55,523.53
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	6,336,052.90	Total Expenses/Reimbursements	408,805.80

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,128,807.89
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	6,336,052.90
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	7,464,860.79
Total Funds Collected	7,883,374.72	Total Funds Distributed	7,883,374.73

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 25


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		413,590,466.30	413,590,466.30	Beginning Certificate Balance	413,590,466.28
(-) Scheduled Principal Collections		351,689.09	351,689.09	(-) Principal Distributions	6,336,052.90
(-) Unscheduled Principal Collections		5,984,363.81	5,984,363.81	(-) 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		407,254,413.40	407,254,413.40	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		416,147,970.25	416,147,970.25	Ending Certificate Balance	407,254,413.38
Ending Actual Collateral Balance		409,506,631.35	409,506,631.35



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.02)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.02)
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 25


				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
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	3	207,683,383.51	51.00%	(12)	4.5651	0.831184
1,000,001 to 2,000,000		1	1,958,529.89	0.48%	(11)	4.5700	1.490800	1.21 to 1.30	0	0.00	0.00%	0	0.0000	0.000000
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	1	1,958,529.89	0.48%	(11)	4.5700	1.490800
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	1	150,000,000.00	36.83%	(11)	4.0500	1.609100
5,000,001 to 6,000,000		1	5,233,446.40	1.29%	(11)	4.1200	(1.770000)	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.75	1	47,612,500.00	11.69%	(12)	4.2300	2.463200
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	3.01 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		1	47,612,500.00	11.69%	(12)	4.2300	2.463200	3.51 or greater	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
70,000,001 to 100,000,000		1	89,725,199.44	22.03%	(12)	4.5850	0.574200
	100,000,001 or greater	2	262,724,737.67	64.51%	(11)	4.2731	1.414907
	Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
(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 25


			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

California	1	150,000,000.00	36.83%	(11)	4.0500	1.609100
							Mixed Use	1	112,724,737.67	27.68%	(12)	4.5700	1.156500
Colorado	1	47,612,500.00	11.69%	(12)	4.2300	2.463200
							Multi-Family	1	5,233,446.40	1.29%	(11)	4.1200	(1.770000)
Connecticut	4	89,725,199.44	22.03%	(12)	4.5850	0.574200
							Office	6	287,337,699.44	70.55%	(11)	4.2469	1.427464
New York	3	118,581,587.06	29.12%	(12)	4.5501	1.029100
							Retail	4	1,958,529.89	0.48%	(11)	4.5700	1.490800
West Virginia	3	1,335,126.90	0.33%	(11)	4.5700	1.490800
							Totals	12	407,254,413.40	100.00%	(12)	4.3362	1.311679
Totals	12	407,254,413.40	100.00%	(12)	4.3362	1.311679



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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 25


				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
	4.000% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	3	202,845,946.40	49.81%	(11)	4.0941	1.722395	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	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
	4.501% to 4.750%	3	204,408,467.00	50.19%	(12)	4.5766	0.904102	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000	Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
	5.251% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
(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 25


				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	407,254,413.40	100.00%	(12)	4.3362	1.311679	Interest Only	2	197,612,500.00	48.52%	(11)	4.0934	1.814886
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	2	91,683,729.33	22.51%	(12)	4.5847	0.593780
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	1	112,724,737.67	27.68%	(12)	4.5700	1.156500
	Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679	301 months to 360 months	1	5,233,446.40	1.29%	(11)	4.1200	(1.770000)
								361 months to 420 months	0	0.00	0.00%	0	0.0000	0.000000
								421 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	6	407,254,413.40	100.00%	(12)	4.3362	1.311679
(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 25

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

407,254,413.40

100.00%

(12)

4.3362

1.311679

No outstanding loans in this group

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

407,254,413.40

100.00%

(12)

4.3362

1.311679

(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.

Page 12 of 25

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

310924435

Los Angeles

Actual/360

4.050%

523,125.00

0.00

N/A

09/01/24

150,000,000.00

04/01/25

310924864

New York

Actual/360

4.570%

444,204.45

152,796.91

0.00

N/A

08/11/24

08/11/27

112,877,534.58

112,724,737.67

06/11/25

440000408

Stamford

Actual/360

4.585%

354,871.91

156,876.40

0.00

N/A

08/06/24

89,882,075.84

89,725,199.44

10/06/24

780924917

Denver

Actual/360

4.230%

173,428.53

0.00

N/A

08/11/24

47,612,500.00

06/11/25

300571154

Miami Beach

Actual/360

4.900%

25,311.84

5,998,856.47

0.00

N/A

09/06/24

5,998,856.47

0.00

08/06/25

470090450

Bronx

Actual/360

4.120%

18,591.71

6,934.25

0.00

N/A

09/01/24

5,240,380.65

5,233,446.40

08/01/23

416000153

Various

Actual/360

4.570%

7,788.38

20,588.87

0.00

N/A

09/01/24

1,979,118.76

1,958,529.89

08/01/24

Totals

1,547,321.82

6,336,052.90

0.00

413,590,466.30

407,254,413.40

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 13 of 25


					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	36,700,416.00	7,304,740.46	01/01/25	03/31/25	01/08/25	76,013,326.00	782,852.81	256,076.18	1,010,452.44	0.00	0.00
2	27,593,331.00	6,753,042.64	01/01/25	03/31/25	--	0.00	0.00	594,547.06	1,190,174.65	0.00	0.00
3	11,928,358.00	0.00	--	--	02/06/25	45,766,645.49	441,700.66	420,852.49	4,668,130.49	0.00	0.00
5	5,256,729.00	5,411,576.00	04/01/24	03/31/25	11/12/24	0.00	0.00	171,573.30	340,102.86	101,701.00	0.00
48	(569,287.00)	0.00	--	--	03/07/25	0.00	0.00	0.00	0.00	0.00	0.00
59	(682,138.27)	0.00	--	--	08/12/25	0.00	0.00	25,141.27	251,704.12	3,011,356.66	0.00
62	536,608.00	0.00	--	--	05/07/25	0.00	0.00	28,334.22	311,763.55	0.00	0.00
Totals	80,764,016.73	19,469,359.10				121,779,971.49	1,224,553.47	1,496,524.51	7,772,328.11	3,113,057.66	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 25


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
48	300571154	5,984,363.81	Disposition	0.00	0.00
Totals		5,984,363.81		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 15 of 25


								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	1	112,724,737.67	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,984,363.81	4.336246%	4.131372%	(12)
07/17/25	1	112,877,534.58	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.344611%	4.138751%	(11)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.344827%	4.139009%	(10)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.345026%	4.139247%	(9)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.345240%	4.139503%	(8)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.345437%	4.139738%	(7)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	4,526,992.22	4.345678%	4.140031%	(6)
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.348728%	4.142662%	(5)
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.348927%	4.142897%	(4)
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.358471%	4.160167%	(3)
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.357572%	4.170112%	(2)
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	34,270,803.36	4.357779%	4.221929%	(1)
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 25


						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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
1	310924435	04/01/25	3	5		256,076.18	1,010,452.44	0.00	150,000,000.00	07/01/24	13
2	310924864	06/11/25	1	1		594,547.06	1,190,174.65	0.00	113,044,026.60
3	440000408	10/06/24	9	5		420,852.49	4,668,130.49	0.00	91,334,261.67	09/25/24	13
5	780924917	06/11/25	1	5		171,573.30	340,102.86	107,393.95	47,612,500.00	04/24/24	13
59	470090450	08/01/23	23	5		25,141.27	251,704.12	3,011,356.66	5,312,533.95	08/14/23	0
62	416000153	08/01/24	11	5		28,334.22	311,763.55	39,861.91	2,203,309.13	10/15/24	13
Totals						1,496,524.51	7,772,328.11	3,158,612.52	409,506,631.35
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




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		294,529,676	0	294,529,676			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		112,724,738	0	112,724,738			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	407,254,413	0	160,337,238	0	246,917,176		0
Jul-25	413,590,466	0	160,490,035	5,998,856	247,101,575		0
Jun-25	413,968,158	160,656,527	0	6,014,103	247,297,528		0
May-25	414,316,981	119,224,043	0	0	295,092,938		0
Apr-25	414,691,909	113,360,857	0	0	301,331,052		0
Mar-25	415,037,888	113,511,161	0	0	301,526,727		0
Feb-25	415,465,230	113,704,008	0	0	301,761,222		0
Jan-25	420,351,770	263,852,966	0	0	156,498,804		0
Dec-24	420,709,904	114,001,340	0	0	306,708,564		0
Nov-24	425,098,249	321,896,884	0	0	103,201,365		0
Oct-24	453,868,128	355,066,249	0	0	98,801,879		0
Sep-24	454,314,968	176,861,903	0	0	277,453,065		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 18 of 25


			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
1	310924435	150,000,000.00	150,000,000.00	212,500,000.00	12/16/24	6,516,983.71	1.60910	03/31/25	09/01/24	I/O
3	440000408	89,725,199.44	91,334,261.67	427,200,000.00	06/25/14	9,521,702.00	0.57420	12/31/24	08/06/24	228
5	780924917	47,612,500.00	47,612,500.00	57,100,000.00	05/15/24	5,029,935.00	2.46320	03/31/25	08/11/24	I/O
48	300571154	0.00	-	23,200,000.00	02/13/25	(585,631.00)	(1.22600)	12/31/24	09/06/24	228
59	470090450	5,233,446.40	5,312,533.95	25,270,000.00	04/22/14	(682,138.27)	(1.77000)	03/29/25	09/01/24	348
62	416000153	1,958,529.89	2,203,309.13	2,720,000.00	02/24/25	507,675.00	1.49080	12/31/24	09/01/24	228
Totals		294,529,675.73	296,462,604.75	747,990,000.00		20,308,526.44




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 25


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	310924435	OF	CA	07/01/24	13
08.01.2025: The loan transferred to Special Servicing on 7/2/2024 for imminent maturity default and subsequently defaulted on the maturity date of 9/1/2024. The loan is secured by the fee simple interest in a 1,421,711 SF, high-rise office
property located in Los Angeles, CA. Special Servicing transferred to Mount Street effective 11/26/2024. The Borrower has executed a PNA and as such the replacement Special Servicer has had preliminary modification/extension
discussions with the Borrower. Lo an is cash managed. In April 2025, Special Servicer filed a foreclosure complaint and will continue to pursue rights and remedies as appropriate. A receiver was appointed on 5/20/2025. The property is 66.7%
occupied as of August 2025.

3	440000408	OF	CT	09/25/24	13
The loan matured on 8/6/2024 and was not paid off upon maturity. The loan is secured by a 982K SF office portfolio comprised of four office towers located in the Stamford, CT CBD. All four office towers are located directly adjacent to each other
and form a contiguous office complex linked by common interior and exterior walkways. Shared amenities include cafeteria, sundry shop, fitness center, conference facilities, ATM machines, and shuttle bus to the train station. The portfolio
was 64% occupied as of 1Q25. Loan is currently in cash management. Lender will discuss workout options with the Borrower while dual tracking foreclosure. Borrower has submitted proposal that is being reviewed by the Lender. Lender will
be seeking a Receiver to be implemented.

5	780924917	OF	CO	04/24/24	13
08.01.2025: The loan transferred to Special Servicing effective 4/24/2024 for imminent maturity default and subsequently failed to pay off on the scheduled maturity date of 8/11/2024. Collateral securing the loan is the fee simple interest in a 318
,0 53 SF office property located in Denver, CO. Per the December 2024, rent roll, the asset is 82.18% occupied. Special Servicing transferred to Mount Street effective 11/26/2024. Loan is being dual tracked for foreclosure and potential
modification and extension of the loan. Counsel is engaged and PNA with the replacement special servicer has been signed. Loan modification has been approved by the Special Servicer and Trust, and formal documentation of the
modification is in process.

48	300571154	MU	FL	12/10/24	8
08.01.2025: The loan transferred to Special Servicing effective 12/10/2024 due to Maturity Default following the failure to pay off the loan during forbearance periods granted by the Master Servicer. Collateral securing the loan is the fee simple i nt
erest in a mixed-use (Office & Retail) property containing approximately 14,000 square feet located in Miami Beach, FL. The property has been 100% vacant for at least three years; current borrower purchased the property and assumed the
debt in earl y 2022 for the purpose of establishing an affiliate restaurant in the retail space. The Borrower signed a lease for the entire property for their affiliated restaurant concepts in October 2024, and one of three concepts opened in
February 2025. PNA has been executed by the borrower. Loan has been paid in full by the Borrower.

59	470090450	MF	NY	08/14/23	0
Special Servicer comments are not available for this cycle.



62	416000153	RT	Various	10/15/24	13
08.01.2025: The loan transferred to Special Servicing effective 10/15/2024 for maturity default following the original 9/1/2024 maturity date. The portfolio originally consists of 4 properties; however, Rite Aid Bluefield was released in 5/2024 and R
ite Aid Buffalo was released in 7/2024. The remaining properties are Rite Aid Branchland and Rite Aid Hinton and both are single tenant retail properties located in West Virginia. Special Servicing transferred to Mount Street effective
11/26/2024. The replacement Special Servicer has reviewed the loan file and provided borrower with a Pre-Negotiation Agreement, which was signed by Borrower as of 2/12/25. Borrower has provided a DPO offer, which was rejected as it
was materially below appraisal and BOV values. Special Servicer is working with trust legal counsel to commence a foreclosure action.

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
2	310924864	0.00	4.57000%	0.00	4.57000%	1	03/19/24	03/19/24	--
26	310921529	12,352,340.32	4.46000%	12,352,340.32	4.46000%	10	05/31/20	06/11/20	07/13/20
43	416000149	7,702,985.03	4.84000%	7,702,985.03	4.84000%	10	06/02/20	06/01/20	06/11/20
50	300571152	6,900,911.97	4.65000%	6,900,911.97	4.65000%	10	05/05/20	05/06/20	07/13/20
53	416000151	6,053,078.28	4.91000%	6,053,078.28	4.91000%	10	07/06/20	08/01/20	08/11/20
55	302480055	6,013,034.54	5.05000%	6,013,034.54	5.05000%	8	08/15/18	08/15/18	--
56	302480056	5,420,269.01	4.61000%	5,420,269.01	4.61000%	9	08/15/18	12/22/21	--
56	302480056	0.00	4.61000%	0.00	4.61000%	9	12/22/21	12/22/21	--
56	302480056	0.00	4.61000%	0.00	4.61000%	9	11/22/22	12/22/21	--
68	310922132	4,343,006.49	4.79000%	4,343,006.49	4.79000%	10	07/17/20	05/01/20	09/11/20
75	440000404	0.00	4.83900%	0.00	4.83900%	10	06/25/20	05/06/20	08/11/20
Totals		48,785,625.64		48,785,625.64
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.




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					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
11	302480011	08/17/23	20,821,342.62	16,700,000.00	21,236,122.83	8,748,044.37	20,470,531.98	11,722,487.61	9,098,855.01	0.00	0.00	9,098,855.01	32.49%
22	416000156	10/18/19	15,026,413.25	7,200,000.00	3,962,782.63	2,532,734.19	3,811,673.24	1,278,939.05	13,747,474.20	0.00	270,922.15	13,476,552.05	83.39%
37	302480037	08/17/21	8,008,628.03	7,700,000.00	7,601,803.29	2,166,730.52	7,300,153.34	5,133,422.82	2,875,205.21	0.00	191,018.16	2,684,187.05	29.49%
45	302480045	09/17/24	7,222,111.46	11,000,000.00	7,376,560.50	189,517.35	7,376,560.50	7,187,043.15	35,068.31	0.00	0.00	35,068.31	0.42%
48	300571154	08/15/25	5,998,856.47	23,200,000.00	6,422,224.63	225,440.50	6,422,224.63	6,196,784.13	0.00	0.00	0.00	0.00	0.00%
56	302480056	02/18/25	4,543,599.24	8,300,000.00	4,920,183.85	198,773.41	4,742,372.65	4,543,599.24	0.00	0.00	0.00	0.00	0.00%
115	302480115	08/17/22	1,553,321.96	2,400,000.00	2,377,812.64	540,771.07	2,377,812.64	1,837,041.57	0.00	0.00	(158.65)	158.65	0.00%
Current Period Totals			5,998,856.47	23,200,000.00	6,422,224.63	225,440.50	6,422,224.63	6,196,784.13	0.00	0.00	0.00	0.00
Cumulative Totals			63,174,273.03	76,500,000.00	53,897,490.37	14,602,011.41	52,501,328.98	37,899,317.57	25,756,602.73	0.00	461,781.66	25,294,821.07

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




© 2021 Computershare. All rights reserved. Confidential.													Page 22 of 25


				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
11	302480011	08/17/23	0.00	0.00	9,098,855.01	0.00	0.00	9,098,855.01	0.00	0.00	9,098,855.01
22	416000156	12/17/20	0.00	0.00	13,476,552.05	0.00	0.00	(103,621.43)	0.00	0.00	13,374,985.60
		12/17/19	0.00	0.00	13,580,173.48	0.00	0.00	(167,300.72)	0.00	0.00
		10/18/19	0.00	0.00	13,747,474.20	0.00	0.00	13,747,474.20	0.00	(101,566.45)
37	302480037	11/17/23	0.00	0.00	2,684,187.05	0.00	0.00	(54,882.72)	0.00	0.00	2,684,187.05
		12/17/21	0.00	0.00	2,739,069.77	0.00	0.00	(136,135.44)	0.00	0.00
		08/17/21	0.00	0.00	2,875,205.21	0.00	0.00	2,875,205.21	0.00	0.00
45	302480045	09/17/24	0.00	0.00	35,068.31	0.00	0.00	35,068.31	0.00	0.00	35,068.31
48	300571154	08/15/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
56	302480056	02/18/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
115	302480115	08/25/22	0.00	0.00	0.00	0.00	0.00	158.65	0.00	0.00	158.65
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	25,294,662.42	0.00	0.00	25,294,821.07	0.00	(101,566.45)	25,193,254.62




© 2021 Computershare. All rights reserved. Confidential.											Page 23 of 25


			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)
1	0.00	0.00	32,291.67	0.00	0.00	263,787.36	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	19,349.61	0.00	0.00	89,494.91	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	10,249.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	(8,495.80)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
59	0.00	0.00	1,128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
62	0.00	0.00	1,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	55,523.53	0.00	0.00	353,282.27	0.00	0.00	0.00	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		408,805.80




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	Supplemental Notes
	None




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

WFRBS Commercial Mortgage Trust 2014-C22 10-D