
Distribution Date:	08/15/25	WFRBS Commercial Mortgage Trust 2014-C25
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C25


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	RBS Commercial Funding Inc.
Certificate Factor Detail	3		Thomas Conway	(203) 897-2365
Certificate Interest Reconciliation Detail	4		600 Washington Boulevard \| Stamford, CT 06901 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Exchangeable Certificate Factor Detail	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Additional Information	7	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Cash Flows	8		Attention: Brian Hanson		bhanson@cwcapital.com
Bond / Collateral Reconciliation - Balances	9		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Current Mortgage Loan and Property Stratification	10-14	Trust Advisor	BellOak, LLC
Mortgage Loan Detail (Part 1)	15		Attention: Reporting		Reporting@belloakadvisors.com
Mortgage Loan Detail (Part 2)	16		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Principal Prepayment Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Collateral Stratification and Historical Detail	20
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 1	21		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Specially Serviced Loan Detail - Part 2	22		1100 North Market Street \| Wilmington, DE 19890 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and 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 27


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	92939LAA4	1.518000%	31,829,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	92939LAB2	2.932000%	42,716,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	92939LAC0	3.429000%	35,436,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	92939LAD8	3.365000%	210,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	92939LAE6	3.631000%	235,930,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	92939LAF3	3.369000%	57,125,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	92939LAG1	3.984000%	73,345,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	21.63%
B	92939LAH9	4.236000%	38,315,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.25%
C	92939LAJ5	4.422435%	29,557,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	13.88%
D	92939LAU0	3.803000%	61,304,000.00	48,980,944.18	11,036,325.24	155,228.78	0.00	0.00	11,191,554.02	37,944,618.94	54.06%	6.88%
E	92939LAW6	3.320000%	10,947,000.00	10,947,000.00	0.00	30,286.70	0.00	0.00	30,286.70	10,947,000.00	40.80%	5.63%
F	92939LAY2	3.320000%	20,799,000.00	20,799,000.00	0.00	57,543.90	0.00	0.00	57,543.90	20,799,000.00	15.62%	3.25%
G	92939LBA3	3.320000%	28,463,284.00	27,895,643.92	0.00	112,092.78	0.00	14,995,657.04	112,092.78	12,899,986.88	0.00%	0.00%
V	92939LBC9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	92939LBE5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			875,766,286.00	108,622,588.10	11,036,325.24	355,152.16	0.00	14,995,657.04	11,391,477.40	82,590,605.82


X-A	92939LAL0	4.470435%	686,381,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	92939LAM8	0.667435%	129,176,000.00	48,980,944.18	0.00	27,243.02	0.00	0.00	27,243.02	37,944,618.94
X-C	92939LAN6	1.150435%	10,947,000.00	10,947,000.00	0.00	10,494.85	0.00	0.00	10,494.85	10,947,000.00
X-D	92939LAQ9	1.150435%	20,799,000.00	20,799,000.00	0.00	19,939.92	0.00	0.00	19,939.92	20,799,000.00
X-E	92939LAS5	1.150435%	28,463,284.00	27,895,643.92	0.00	26,743.45	0.00	0.00	26,743.45	12,899,986.88
Notional SubTotal			875,766,284.00	108,622,588.10	0.00	84,421.24	0.00	0.00	84,421.24	82,590,605.82

Deal Distribution Total					11,036,325.24	439,573.40	0.00	14,995,657.04	11,475,898.64

(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.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 5.




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	92939LAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	92939LAB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	92939LAC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	92939LAD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	92939LAE6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	92939LAF3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	92939LAG1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	92939LAH9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	92939LAJ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	92939LAU0	798.98447377	180.02618491	2.53211503	0.00000000	0.00000000	0.00000000	0.00000000	182.55829995	618.95828886
E	92939LAW6	1,000.00000000	0.00000000	2.76666667	0.00000000	0.00000000	0.00000000	0.00000000	2.76666667	1,000.00000000
F	92939LAY2	1,000.00000000	0.00000000	2.76666667	0.00000000	0.00000000	0.00000000	0.00000000	2.76666667	1,000.00000000
G	92939LBA3	980.05711217	0.00000000	3.93815345	(1.22666204)	8.16658050	0.00000000	526.84212546	3.93815345	453.21498672
V	92939LBC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	92939LBE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	92939LAL0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	92939LAM8	379.17991097	0.00000000	0.21089846	0.00000000	0.00000000	0.00000000	0.00000000	0.21089846	293.74356645
X-C	92939LAN6	1,000.00000000	0.00000000	0.95869645	0.00000000	0.00000000	0.00000000	0.00000000	0.95869645	1,000.00000000
X-D	92939LAQ9	1,000.00000000	0.00000000	0.95869609	0.00000000	0.00000000	0.00000000	0.00000000	0.95869609	1,000.00000000
X-E	92939LAS5	980.05711217	0.00000000	0.93957711	0.00000000	0.00000000	0.00000000	0.00000000	0.93957711	453.21498672




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	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	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	27,243.02	0.00	27,243.02	0.00	0.00	0.00	27,243.02	0.00
X-C	07/01/25 - 07/30/25	30	0.00	10,494.85	0.00	10,494.85	0.00	0.00	0.00	10,494.85	0.00
X-D	07/01/25 - 07/30/25	30	0.00	19,939.92	0.00	19,939.92	0.00	0.00	0.00	19,939.92	0.00
X-E	07/01/25 - 07/30/25	30	0.00	26,743.45	0.00	26,743.45	0.00	0.00	0.00	26,743.45	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
D	07/01/25 - 07/30/25	30	0.00	155,228.78	0.00	155,228.78	0.00	0.00	0.00	155,228.78	0.00
E	07/01/25 - 07/30/25	30	0.00	30,286.70	0.00	30,286.70	0.00	0.00	0.00	30,286.70	0.00
F	07/01/25 - 07/30/25	30	0.00	57,543.90	0.00	57,543.90	0.00	0.00	0.00	57,543.90	0.00
G	07/01/25 - 07/30/25	30	267,362.53	77,177.95	0.00	77,177.95	(34,914.83)	0.00	0.00	112,092.78	232,447.70
Totals			267,362.53	404,658.57	0.00	404,658.57	(34,914.83)	0.00	0.00	439,573.40	232,447.70




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
A-S (Cert)	92939LAG1	N/A	73,345,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	92939LAH9	N/A	38,315,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PEX	92939LAK2	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	92939LAJ5	N/A	29,557,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			141,217,000.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00
											0.00



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


			Exchangeable 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-S (Cert)	92939LAG1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S (PEX)	NA	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B (Cert)	92939LAH9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B (PEX)	NA	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C (Cert)	92939LAJ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C (PEX)	NA	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 6 of 27


	Additional Information
Total Available Distribution Amount (1)	11,475,898.64
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	407,804.63	Master Servicing Fee	2,360.38
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	276.39
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	46.77
ARD Interest	0.00	Trust Advisor Fee	252.55
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	407,804.63	Total Fees	3,146.08

Principal		Expenses/Reimbursements
Scheduled Principal	283,989.75	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	9,989,872.19	Special Servicing Fees (Monthly)	(39,852.98)
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)	4,938.15
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	762,463.30	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	11,036,325.24	Total Expenses/Reimbursements	(34,914.83)

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	439,573.40
Excess Liquidation Proceeds	0.00	Principal Distribution	11,036,325.24
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	11,475,898.64
Total Funds Collected	11,444,129.87	Total Funds Distributed	11,444,129.89


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		108,622,588.10	108,622,588.10	Beginning Certificate Balance	108,622,588.10
(-) Scheduled Principal Collections		283,989.75	283,989.75	(-) Principal Distributions	11,036,325.24
(-) Unscheduled Principal Collections		10,752,335.49	10,752,335.49	(-) Realized Losses	14,995,657.04
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	14,995,657.04
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		14,995,657.04	14,995,657.04	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		82,590,605.82	82,590,605.82	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		109,109,049.55	109,109,049.55	Ending Certificate Balance	82,590,605.82
Ending Actual Collateral Balance		82,745,547.42	82,745,547.42



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.47%
				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 or Realized Losses absorbed by overcollateralization, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	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	0	0.00	0.00%	0	0.0000	0.000000
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	1	6,340,230.04	7.68%	(9)	4.3600	1.544900
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		1	6,340,230.04	7.68%	(9)	4.3600	1.544900	1.71 to 1.80	1	76,250,375.78	92.32%	(9)	4.2820	1.741300
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 2.50	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 3.50	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	3.51 or greater	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000
	70,000,001 or greater	1	76,250,375.78	92.32%	(9)	4.2820	1.741300
	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27

Current Mortgage Loan and Property Stratification

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

Arizona

6,340,229.73

7.68%

(9)

4.3600

1.544900

Retail

82,590,605.51

100.00%

(9)

4.2880

1.726223

Colorado

76,250,375.78

92.32%

(9)

4.2820

1.741300

Totals

82,590,605.82

100.00%

(9)

4.2880

1.726223

Totals

82,590,605.82

100.00%

(9)

4.2880

1.726223

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

Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	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%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	2	82,590,605.82	100.00%	(9)	4.2880	1.726223	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	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	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
	5.251% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27


				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	2	82,590,605.82	100.00%	(9)	4.2880	1.726223	240 months or less	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223	Totals	2	82,590,605.82	100.00%	(9)	4.2880	1.726223
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

82,590,605.82

100.00%

(9)

4.2880

1.726223

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

82,590,605.82

100.00%

(9)

4.2880

1.726223

(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 14 of 27

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

440000439

Lakewood

Actual/360

4.282%

284,738.65

971,539.72

0.00

N/A

11/01/24

11/01/26

77,221,915.50

76,250,375.78

08/01/25

820926191

Various Winston-Salem

Actual/360

4.600%

99,166.53

10,039,372.53

0.00

N/A

11/11/24

25,035,029.57

0.00

08/11/25

870925552

Phoenix

Actual/360

4.360%

23,899.45

25,412.99

0.00

N/A

11/11/24

6,365,643.03

6,340,230.04

02/11/25

Totals

407,804.63

11,036,325.24

0.00

108,622,588.10

82,590,605.82

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 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

15,752,267.00

3,751,969.25

01/01/25

03/31/25

0.00

3,568,119.00

1,551,407.00

01/01/24

09/30/24

0.00

940,106.00

745,094.76

01/01/24

09/30/24

0.00

48,885.43

293,590.27

0.00

Totals

20,260,492.00

6,048,471.01

0.00

48,885.43

293,590.27

0.00

Page 16 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
2	440000439	762,463.30	Partial Liquidation (Curtailment)	0.00	0.00
8	820926191	9,989,872.19	Disposition	0.00	0.00
Totals		10,752,335.49		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 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	1	6,340,230.04	0	0.00	1	762,463.30	1	9,989,872.19	4.287988%	4.236558%	(9)
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	6,365,643.03	0	0.00	1	443,417.36	0	0.00	4.359863%	4.253958%	(8)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	6,391,732.18	0	0.00	1	341,926.69	0	0.00	4.359509%	4.253930%	(7)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	476,831.37	0	0.00	4.359231%	4.075628%	(6)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	79,119,363.28	1	1,512,207.73	0	0.00	4.358862%	4.075279%	(5)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,514,705.86	0	0.00	4.357793%	4.074277%	(4)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.354249%	4.070968%	(3)
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,323,559.14	4.354245%	4.070959%	(2)
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	4.374998%	4.102418%	(1)
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	22,368,782.03	4.411339%	4.202849%	0
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	4.424903%	4.324764%	1
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.442822%	4.351412%	2
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

870925552

02/11/25

48,885.43

293,590.27

130,074.81

6,495,171.64

10/28/24

05/20/25

Totals

48,885.43

293,590.27

130,074.81

6,495,171.64

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		6,340,230	0	0			6,340,230
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		76,250,376	76,250,376	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	82,590,606	76,250,376	0	0		0	6,340,230
Jul-25	108,622,588	77,221,916	0	0	25,035,030		6,365,643
Jun-25	109,360,501	77,881,242	0	0	25,087,528		6,391,732
May-25	109,981,376	78,427,798	0	0	31,553,578		0
Apr-25	110,750,955	79,119,363	0	0	31,631,591		0
Mar-25	112,543,167	80,837,848	0	0	31,705,319		0
Feb-25	118,348,863	86,558,092	0	0	31,790,771		0
Jan-25	118,595,983	86,732,102	0	0	31,863,881		0
Dec-24	132,633,950	95,362,738	0	0	37,271,211		0
Nov-24	180,229,018	142,869,655	0	0	37,359,363		0
Oct-24	371,132,194	371,132,194	0	0		0	0
Sep-24	440,716,373	440,716,373	0	0		0	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 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
8	820926191	0.00	-	17,930,000.00	01/30/25	1,128,227.00	0.84320	09/30/24	11/11/24	231
27	870925552	6,340,230.04	6,495,171.64	9,300,000.00	12/06/24	685,661.01	1.54490	09/30/24	11/11/24	170
Totals		6,340,230.04	6,495,171.64	27,230,000.00		1,813,888.01




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
8	820926191	Various	NC	11/08/24	8
	The loan transferred to Special Servicing for maturity default. The loan matured on 11/11/2024, and the Borrower was unable to payoff the loan. The subject is a portfolio that consists of 7 physical buildings grouped as 4 properties located in
	Winsto n-Salem, NC and measure 483,240 RSF. The Property was built between 1983 and 1986 and sits on a 28.2 acre site. As of June 2025, the portfolio was 71.4% leased. A January 2025 site inspection found the asset in good overall
	condition with some signs of recent neglect. A receiver was appointed in February 2025. The special servicer marketed the note as available for sale via auction on RealINSIGHT Marketplace. Expected disposition is scheduled for 3Q 2025.

27	870925552	RT	AZ	10/28/24	2
	The loan transferred to Special Servicing effective 10/28/2024 for imminent maturity default. The loan matured in November 2024. Desert Sky Festival is a single-story interest retail shopping center measuring 134,442 SF located in Phoenix, AZ.
	As of June 2025, the asset was 93.5% leased. The collateral is subject to an underlying ground lease that expires in September 2047 (22.5 years remaining). An October 2024 site inspection found the asset in good overall condition. To date,
	the Borrower has not signed a PNA. A receiver was appointed in January 2025. Title was received in May 2025. The property is currently being marketed for sale on RealINSIGHT Marketplace with an auction date in August 2025. Expected
	disposition is in late 3Q 2025.

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




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


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
4	790922399	39,897,298.35	4.50000%	39,897,298.35 4.50000%		10	05/07/20	05/11/20	06/11/20
11	416000168	19,211,272.44	4.40000%	19,211,272.44 4.40000%		10	05/11/20	05/11/20	06/11/20
37	416000165	0.00	4.60000%	0.00	4.60000%	10	07/02/21	11/01/20	--
Totals		59,108,570.79		59,108,570.79
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

820926191 08/15/25

25,035,029.57

17,930,000.00

11,793,530.98

1,754,158.45

11,793,530.98

10,039,372.53

14,995,657.04

0.00

14,995,657.04

51.70%

416000167 04/17/19

11,451,708.80

13,800,000.00

14,134,454.84

3,355,426.23

14,134,454.84

10,779,028.61

672,680.19

0.00

105,039.83

567,640.36

4.65%

310925982 01/17/25

5,334,503.36

10,450,000.00

5,454,271.33

95,047.01

5,454,271.33

5,359,224.32

0.00

0.00%

Current Period Totals

25,035,029.57

17,930,000.00

11,793,530.98

1,754,158.45

11,793,530.98

10,039,372.53

14,995,657.04

0.00

14,995,657.04

Cumulative Totals

41,821,241.73

42,180,000.00

31,382,257.15

5,204,631.69

31,382,257.15

26,177,625.46

15,668,337.23

0.00

105,039.83

15,563,297.40

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
8	820926191	08/15/25	0.00	0.00	14,995,657.04	0.00	0.00	14,995,657.04	0.00	0.00	14,995,657.04
20	416000167	12/17/20	0.00	0.00	567,640.36	0.00	0.00	(105,039.83)	0.00	0.00	567,640.36
		04/17/19	0.00	0.00	672,680.19	0.00	0.00	672,680.19	0.00	0.00
33	310925982	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	14,995,657.04	0.00	0.00	14,995,657.04	0.00	0.00	14,995,657.04
Cumulative Totals			0.00	0.00	15,563,297.40	0.00	0.00	15,563,297.40	0.00	0.00	15,563,297.40




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
2	0.00	0.00	0.00	0.00	4,938.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	(41,223.36)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	1,370.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(39,852.98)	0.00	4,938.15	0.00	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		(34,914.83)




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


	Supplemental Notes
	None




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

WFRBS Commercial Mortgage Trust 2014-C25 10-D