
Distribution Date:	09/12/25	COMM 2015-CCRE26 Mortgage Trust
Determination Date:	09/08/25
Next Distribution Date:	10/10/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-CCRE26


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	9-13		Attention: Brian Hanson		bhanson@cwcapital.com
Mortgage Loan Detail (Part 1)	14		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 2)	15	Operating Advisor	Park Bridge Lender Services LLC
Principal Prepayment Detail	16		David Rodgers	(212) 230-9025
Historical Detail	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21-22
		Trustee	Wilmington Trust, National Association
Modified Loan Detail	23		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Liquidated Loan Detail	24		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25	Controlling Class	CMBS CCR, LLC
Interest Shortfall Detail - Collateral Level	26	Representative
			CRE Team	(214) 564-2322	Creteam@cmbsccr.com
Supplemental Notes	27
			2515 McKinney Avenue, Suite 1200 \| Dallas, TX 75201 \| 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 27


				Certificate Distribution Detail

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

A-1	12593QBA7	1.604000%	36,162,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12593QBB5	2.881000%	44,578,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12593QBC3	3.373000%	76,831,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12593QBD1	3.359000%	225,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12593QBE9	3.630000%	381,056,000.00	102,816,814.52	83,350,700.06	311,020.86	0.00	0.00	83,661,720.92	19,466,114.46	94.38%	30.00%
A-M	12593QBG4	4.085000%	47,726,000.00	47,726,000.00	0.00	162,467.26	0.00	0.00	162,467.26	47,726,000.00	80.61%	25.63%
B	12593QBH2	4.646987%	72,272,000.00	72,272,000.00	0.00	279,872.52	0.00	0.00	279,872.52	72,272,000.00	59.75%	19.00%
C	12593QBJ8	4.646987%	54,545,000.00	54,545,000.00	0.00	211,224.91	0.00	0.00	211,224.91	54,545,000.00	44.00%	14.00%
D	12593QBK5	3.646987%	61,363,000.00	61,363,000.00	0.00	186,491.71	0.00	0.00	186,491.71	61,363,000.00	26.29%	8.38%
E	12593QAL4	3.250000%	15,000,000.00	15,000,000.00	0.00	0.00	0.00	0.00	0.00	15,000,000.00	21.96%	7.00%
F	12593QAN0	3.250000%	13,636,000.00	13,636,000.00	0.00	0.00	0.00	0.00	0.00	13,636,000.00	18.03%	5.75%
G	12593QAQ3	3.250000%	28,636,000.00	28,636,000.00	0.00	0.00	0.00	0.00	0.00	28,636,000.00	9.76%	3.13%
H*	12593QAS9	3.250000%	34,090,914.00	33,818,856.03	0.00	0.00	0.00	0.00	0.00	33,818,856.03	0.00%	0.00%
V	12593QAU4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12593QAY6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12593QAW0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,090,895,914.00	429,813,670.55	83,350,700.06	1,151,077.26	0.00	0.00	84,501,777.32	346,462,970.49


X-A	12593QBF6	0.872740%	811,353,000.00	150,542,814.52	0.00	109,487.26	0.00	0.00	109,487.26	67,192,114.46
X-B	12593QAA8	0.000000%	126,817,000.00	126,817,000.00	0.00	0.00	0.00	0.00	0.00	126,817,000.00
X-C	12593QAC4	1.000000%	61,363,000.00	61,363,000.00	0.00	51,135.83	0.00	0.00	51,135.83	61,363,000.00
X-D	12593QAE0	1.396987%	28,636,000.00	28,636,000.00	0.00	33,336.76	0.00	0.00	33,336.76	28,636,000.00
X-E	12593QAG5	1.396987%	28,636,000.00	28,636,000.00	0.00	33,336.76	0.00	0.00	33,336.76	28,636,000.00

									Certificate Distribution Detail continued to next page




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


				Certificate Distribution Detail

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

X-F	12593QAJ9	1.396987%	34,090,914.00	33,818,856.03	0.00	39,370.41	0.00	0.00	39,370.41	33,818,856.03
Notional SubTotal			1,090,895,914.00	429,813,670.55	0.00	266,667.02	0.00	0.00	266,667.02	346,462,970.49

Deal Distribution Total					83,350,700.06	1,417,744.28	0.00	0.00	84,768,444.34

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 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	12593QBA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12593QBB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12593QBC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12593QBD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12593QBE9	269.82074687	218.73609144	0.81620775	0.00000000	0.00000000	0.00000000	0.00000000	219.55229919	51.08465543
A-M	12593QBG4	1,000.00000000	0.00000000	3.40416670	0.00000000	0.00000000	0.00000000	0.00000000	3.40416670	1,000.00000000
B	12593QBH2	1,000.00000000	0.00000000	3.87248893	0.00000000	0.00000000	0.00000000	0.00000000	3.87248893	1,000.00000000
C	12593QBJ8	1,000.00000000	0.00000000	3.87248895	0.00000000	0.00000000	0.00000000	0.00000000	3.87248895	1,000.00000000
D	12593QBK5	1,000.00000000	0.00000000	3.03915568	0.00000000	0.00000000	0.00000000	0.00000000	3.03915568	1,000.00000000
E	12593QAL4	1,000.00000000	0.00000000	0.00000000	2.70833333	2.70833333	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12593QAN0	1,000.00000000	0.00000000	0.00000000	2.70833309	2.70833309	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12593QAQ3	1,000.00000000	0.00000000	0.00000000	2.70833322	2.70833322	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12593QAS9	992.01963403	0.00000000	0.00000000	2.68671999	15.61002413	0.00000000	0.00000000	0.00000000	992.01963403
V	12593QAU4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12593QAY6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593QAW0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12593QBF6	185.54539703	0.00000000	0.13494405	0.00000000	0.00000000	0.00000000	0.00000000	0.13494405	82.81489618
X-B	12593QAA8	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-C	12593QAC4	1,000.00000000	0.00000000	0.83333328	0.00000000	0.00000000	0.00000000	0.00000000	0.83333328	1,000.00000000
X-D	12593QAE0	1,000.00000000	0.00000000	1.16415561	0.00000000	0.00000000	0.00000000	0.00000000	1.16415561	1,000.00000000
X-E	12593QAG5	1,000.00000000	0.00000000	1.16415561	0.00000000	0.00000000	0.00000000	0.00000000	1.16415561	1,000.00000000
X-F	12593QAJ9	992.01963403	0.00000000	1.15486519	0.00000000	0.00000000	0.00000000	0.00000000	1.15486519	992.01963403




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	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	08/01/25 - 08/30/25	30	0.00	311,020.86	0.00	311,020.86	0.00	0.00	0.00	311,020.86	0.00
X-A	08/01/25 - 08/30/25	30	0.00	109,487.26	0.00	109,487.26	0.00	0.00	0.00	109,487.26	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	08/01/25 - 08/30/25	30	0.00	51,135.83	0.00	51,135.83	0.00	0.00	0.00	51,135.83	0.00
X-D	08/01/25 - 08/30/25	30	0.00	33,336.76	0.00	33,336.76	0.00	0.00	0.00	33,336.76	0.00
X-E	08/01/25 - 08/30/25	30	0.00	33,336.76	0.00	33,336.76	0.00	0.00	0.00	33,336.76	0.00
X-F	08/01/25 - 08/30/25	30	0.00	39,370.41	0.00	39,370.41	0.00	0.00	0.00	39,370.41	0.00
A-M	08/01/25 - 08/30/25	30	0.00	162,467.26	0.00	162,467.26	0.00	0.00	0.00	162,467.26	0.00
B	08/01/25 - 08/30/25	30	0.00	279,872.52	0.00	279,872.52	0.00	0.00	0.00	279,872.52	0.00
C	08/01/25 - 08/30/25	30	0.00	211,224.91	0.00	211,224.91	0.00	0.00	0.00	211,224.91	0.00
D	08/01/25 - 08/30/25	30	0.00	186,491.71	0.00	186,491.71	0.00	0.00	0.00	186,491.71	0.00
E	08/01/25 - 08/30/25	30	0.00	40,625.00	0.00	40,625.00	40,625.00	0.00	0.00	0.00	40,625.00
F	08/01/25 - 08/30/25	30	0.00	36,930.83	0.00	36,930.83	36,930.83	0.00	0.00	0.00	36,930.83
G	08/01/25 - 08/30/25	30	0.00	77,555.83	0.00	77,555.83	77,555.83	0.00	0.00	0.00	77,555.83
H	08/01/25 - 08/30/25	30	440,567.25	91,592.74	0.00	91,592.74	91,592.74	0.00	0.00	0.00	532,159.99
Totals			440,567.25	1,664,448.68	0.00	1,664,448.68	246,704.40	0.00	0.00	1,417,744.28	687,271.65




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


	Additional Information
Total Available Distribution Amount (1)	84,768,444.34
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,670,813.25	Master Servicing Fee	3,728.39
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,344.49
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	185.06
ARD Interest	0.00	Operating Advisor Fee	896.63
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,670,813.25	Total Fees	6,364.57

Principal		Expenses/Reimbursements
Scheduled Principal	84,427,831.02	Reimbursement for Interest on Advances	216,854.33
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	29,082.41
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)	767.66
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	1,077,130.96
		Other Expenses	0.00
Total Principal Collected	84,427,831.02	Total Expenses/Reimbursements	1,323,835.36

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,417,744.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	83,350,700.06
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	84,768,444.34
Total Funds Collected	86,098,644.27	Total Funds Distributed	86,098,644.27

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		429,813,670.55	429,813,670.55	Beginning Certificate Balance	429,813,670.55
(-) Scheduled Principal Collections		84,427,831.02	84,427,831.02	(-) Principal Distributions	83,350,700.06
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		345,385,839.53	345,385,839.53	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		430,013,067.26	430,013,067.26	Ending Certificate Balance	346,462,970.49
Ending Actual Collateral Balance		345,642,617.96	345,642,617.96



		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	1,077,130.96
Current Period Advances		0.00	1,077,130.96	Ending UC / (OC)	1,077,130.96
Ending Cumulative Advances		0.00	1,077,130.96	Net WAC Rate	4.65%
				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 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
	7,499,999 or less	4	13,466,842.43	3.90%	(2)	4.6464	1.712145	1.39 or less	7	148,625,111.24	43.03%	(1)	4.6020	0.868167
7,500,000 to 14,999,999		3	28,648,665.82	8.29%	(1)	4.7083	1.568476	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.45 to 1.54	2	109,701,025.85	31.76%	(1)	4.6163	1.466384
25,000,000 to 49,999,999		4	126,432,422.16	36.61%	(1)	4.6080	0.795484	1.55 to 1.99	2	14,871,652.14	4.31%	(1)	4.8449	1.940634
50,000,000 to 99,999,999		1	70,000,000.00	20.27%	0	3.5602	4.401700	2.00 to 2.49	0	0.00	0.00%	0	0.0000	0.000000
	100,000,000 or greater	1	106,837,909.12	30.93%	(1)	4.6100	1.466400	2.50 to 2.99	1	2,188,050.30	0.63%	(1)	4.6335	2.960800
	Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755	3.00 or greater	1	70,000,000.00	20.27%	0	3.5602	4.401700
								Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

California	2	34,863,116.83	10.09%	(1)	4.1892	1.085983
							Lodging	3	66,841,140.02	19.35%	(1)	4.6557	0.795687
Hawaii	1	9,312,654.15	2.70%	(1)	4.8200	1.243200
							Office	5	250,407,877.37	72.50%	(1)	4.3190	2.163740
Illinois	1	106,837,909.12	30.93%	(1)	4.6100	1.466400
							Other	1	5,334,659.07	1.54%	(3)	4.6350	1.253000
Indiana	1	5,334,659.07	1.54%	(3)	4.6350	1.253000
							Retail	4	22,802,163.25	6.60%	(1)	4.5768	1.388751
New York	1	70,000,000.00	20.27%	0	3.5602	4.401700
							Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755
Oregon	1	27,448,621.00	7.95%	(1)	4.6000	0.004100

Pennsylvania	1	39,381,917.95	11.40%	0	5.0145	0.936700

Texas	2	13,978,686.13	4.05%	(1)	4.8912	2.120448

Virginia	1	7,545,375.94	2.18%	(1)	4.2100	1.351100

Washington	1	27,601,883.19	7.99%	(1)	4.5900	1.083600

West Virginia	1	3,081,016.33	0.89%	(1)	4.4850	1.849300

Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755


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




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				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
	4.4999% or less	4	112,626,392.19	32.61%	0	3.7909	3.175768	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	5	169,411,122.70	49.05%	(1)	4.6062	1.179685	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.75000% or greater	4	63,348,324.64	18.34%	0	4.9645	1.196969	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	13	345,385,839.53	100.00%	(1)	4.4061	1.833755
								Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				Current Mortgage Loan and Property Stratification



		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	13	345,385,839.53	100.00%	(1)	4.4061	1.833755	Interest Only	2	102,000,000.00	29.53%	0	3.7390	3.350814
61 months to 113 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	11	243,385,839.53	70.47%	(1)	4.6856	1.197975
114 months to 117 months		0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755	Totals	13	345,385,839.53	100.00%	(1)	4.4061	1.833755
(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

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

Underwriter's Information

0.00

0.00%

0.0000

0.000000

No outstanding loans in this group

12 months or less

340,051,180.46

98.46%

(1)

4.4025

1.842866

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

5,334,659.07

1.54%

(3)

4.6350

1.253000

Totals

345,385,839.53

100.00%

(1)

4.4061

1.833755

(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 13 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	656100457	OF	Chicago	IL	Actual/360	4.610%	424,116.82	0.00	0.00	N/A	08/06/25	08/06/27	106,837,909.12	106,837,909.12	09/06/25
2	304641002	OF	New York	NY	Actual/360	3.560%	214,600.94	0.00	0.00	N/A	09/06/25	--	70,000,000.00	70,000,000.00	09/06/25
6	407000559	OF	Media	PA	Actual/360	5.014%	170,373.52	74,283.69	0.00	N/A	09/06/25	--	39,456,201.64	39,381,917.95	08/06/25
8	406100328	OF	Various	NY	Actual/360	5.220%	168,990.65	37,595,250.62	0.00	N/A	09/06/25	--	37,595,250.62	0.00	09/06/25
11	304641011	LO	Portland	OR	Actual/360	4.600%	108,969.57	61,228.36	0.00	N/A	08/06/25	--	27,509,849.68	27,448,621.32	09/06/25
12	302691133	LO	Seattle	WA	Actual/360	4.590%	109,318.07	56,073.08	0.00	N/A	08/06/25	--	27,657,955.97	27,601,882.89	09/06/25
14	656100456	OF	Rancho Cucamonga CA		Actual/360	4.130%	113,804.44	0.00	0.00	N/A	08/06/25	--	32,000,000.00	32,000,000.00	07/06/25
18	407000534	MF	Various	Various	Actual/360	4.867%	74,236.28	17,711,324.17	0.00	N/A	09/06/25	--	17,711,324.17	0.00	09/06/25
20	407000523	LO	El Paso	TX	Actual/360	4.939%	50,258.64	26,507.73	0.00	N/A	08/06/25	--	11,817,143.54	11,790,635.81	07/06/25
22	304641022	IN	Atlanta	GA	Actual/360	4.550%	44,695.78	11,407,641.99	0.00	N/A	09/06/25	--	11,407,641.99	0.00	09/06/25
26	656100455	RT	Kapolei	HI	Actual/360	4.820%	38,717.89	15,710.17	0.00	N/A	08/06/25	--	9,328,364.32	9,312,654.15	07/06/25
29	656100458	RT	Virginia Beach	VA	Actual/360	4.210%	27,422.40	18,844.90	0.00	N/A	08/06/25	--	7,564,220.76	7,545,375.86	09/06/25
33	304641033	OF	Troy	MI	Actual/360	4.857%	29,162.14	6,971,838.96	0.00	N/A	09/06/25	--	6,971,838.96	0.00	09/06/25
34	304641034	OF	Santa Monica	CA	Actual/360	4.949%	17,796.60	4,176,000.00	0.00	N/A	09/06/25	--	4,176,000.00	0.00	09/06/25
39	407000536	IN	Byron Center	MI	Actual/360	4.500%	24,339.38	6,281,129.92	0.00	N/A	09/06/25	--	6,281,129.92	0.00	09/06/25
42	406100307	98	Carmel	IN	Actual/360	4.635%	21,335.46	10,900.02	0.00	N/A	06/06/25	--	5,345,559.09	5,334,659.07	08/06/25
56	407000530	RT	Red Bluff	CA	Actual/360	4.851%	12,002.44	10,171.32	0.00	N/A	09/06/25	--	2,873,288.05	2,863,116.73	08/06/25
58	406100321	RT	Ranson	WV	Actual/360	4.485%	11,921.47	5,781.34	0.00	N/A	08/06/25	--	3,086,797.67	3,081,016.33	08/06/25
60	407000521	OF	Mission	TX	Actual/360	4.633%	8,750.76	5,144.75	0.00	N/A	08/06/25	--	2,193,195.05	2,188,050.30	07/06/25
Totals							1,670,813.25	84,427,831.02	0.00				429,813,670.55	345,385,839.53
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




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					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	32,585,572.03	13,368,026.17	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	123,837,962.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,551,752.00	747,872.00	01/01/25	03/31/25	--	0.00	0.00	241,361.24	241,361.24	0.00	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	127,687.99	185,671.19	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	1,077,130.96
12	2,857,529.09	2,474,359.78	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	3,332,737.27	479,375.07	01/01/25	03/31/25	--	0.00	0.00	113,482.04	227,333.32	0.00	0.00
18	3,838,625.16	962,024.04	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,338,211.94	2,061,808.94	07/01/24	06/30/25	--	0.00	0.00	76,240.28	152,615.90	0.00	0.00
22	2,420,105.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	915,794.47	215,024.37	01/01/25	03/31/25	--	0.00	0.00	54,334.08	108,775.73	0.00	0.00
29	790,414.56	398,428.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	221,797.60	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	544,513.05	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	800,483.30	0.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	488,000.00	0.00	--	--	--	0.00	0.00	32,212.46	32,212.46	0.00	0.00
56	547,368.07	233,173.64	01/01/25	06/30/25	--	0.00	0.00	22,111.91	22,111.91	0.00	0.00
58	392,869.26	0.00	--	--	--	0.00	0.00	17,689.52	17,689.52	0.00	0.00
60	509,963.20	0.00	--	--	--	0.00	0.00	13,835.64	27,696.49	0.00	0.00
Totals	179,879,588.43	21,347,561.36				0.00	0.00	571,267.17	829,796.57	0.00	1,077,130.96




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			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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								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
09/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.406065%	4.286212%	(1)
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	54,276,049.62	4.514280%	4.431716%	0
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	32,810,414.72	4.538778%	4.500337%	1
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	38,439,469.58	4.548882%	4.527685%	2
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	52,361,708.10	4.537706%	4.517899%	3
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	6,240,424.39	4.531423%	4.512134%	4
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	62,375,127.00	4.505697%	4.486731%	5
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480733%	4.462263%	6
01/10/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.480923%	4.462449%	7
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481111%	4.462633%	8
11/13/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481312%	4.462831%	9
10/11/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.481498%	4.463012%	10
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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						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
6	407000559	08/06/25	0	5		241,361.24	241,361.24	0.00		39,456,201.64	06/27/25	13
14	656100456	07/06/25	1	5		113,482.04	227,333.32	0.00		32,000,000.00	08/12/25	13
20	407000523	07/06/25	1	5		76,240.28	152,615.90	0.00		11,843,539.01
26	656100455	07/06/25	1	5		54,334.08	108,775.73	0.00		9,344,009.55	08/04/25	13
42	406100307	08/06/25	0	5		32,212.46	32,212.46	0.00		5,345,559.09	06/16/25	13
56	407000530	08/06/25	0	5		22,111.91	22,111.91	0.00		2,873,288.05
58	406100321	08/06/25	0	5		17,689.52	17,689.52	0.00		3,086,797.67	06/09/25	13
60	407000521	07/06/25	1	5		13,835.64	27,696.49	0.00		2,198,319.36
Totals						571,267.17	829,796.57	0.00	106,147,714.37
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		238,547,930	132,595,880	105,952,050			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		106,837,909	106,837,909	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

Sep-25	345,385,840	290,094,499	55,291,340	0	0		0
Aug-25	429,813,671	358,478,390	71,335,280	0	0		0
Jul-25	618,333,645	606,073,740	0	6,903,489	5,356,416		0
Jun-25	671,874,241	659,586,813	0	0	12,287,428		0
May-25	715,707,609	715,707,609	0	0	0		0
Apr-25	781,356,280	781,356,280	0	0	0		0
Mar-25	842,891,324	842,891,324	0	0	0		0
Feb-25	906,756,339	906,756,339	0	0	0		0
Jan-25	907,993,530	907,993,530	0	0	0		0
Dec-24	909,225,784	909,225,784	0	0	0		0
Nov-24	910,535,855	910,535,855	0	0	0		0
Oct-24	911,757,961	911,757,961	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 19 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
6	407000559	39,381,917.95	39,456,201.64	48,400,000.00	07/15/21	687,537.00	0.93670	03/31/25	09/06/25	240
11	304641011	27,448,621.32	27,509,849.68	34,400,000.00	04/20/21	8,481.11	0.00410	06/30/25	08/06/25	238
12	302691133	27,601,882.89	27,601,768.95	50,800,000.00	03/18/21	2,150,765.78	1.08360	06/30/25	08/06/25	238
14	656100456	32,000,000.00	32,000,000.00	51,200,000.00	05/29/15	347,588.07	1.05200	03/31/25	08/06/25	I/O
26	656100455	9,312,654.15	9,344,009.55	14,500,000.00	06/13/15	202,998.62	1.24320	03/31/25	08/06/25	240
42	406100307	5,334,659.07	5,345,559.09	8,350,000.00	04/07/15	484,712.00	1.25300	12/31/18	06/06/25	240
58	406100321	3,081,016.33	3,086,797.67	5,700,000.00	05/21/15	392,869.26	1.84930	12/31/24	08/06/25	240
Totals		144,160,751.71	144,344,186.58	213,350,000.00		4,274,951.84




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


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
6	407000559	OF	PA	06/27/25	13
The loan transferred to Special Servicing effective 6/27/25 for imminent maturity default. The subject property consists of two office buildings totaling 268,156 SF located in Media, PA, built in 1986 and renovated in 2015. The loan matures on 9/6/
2025. The Borrower has signed a PNA, and discussions between Borrower and special servicer have commenced. No proposal has been received at this time from the Borrower; however, Borrower has note that they will not be able to payoff
at loan maturity. A site inspection from August 2025 found the asset in good overall condition.

11	304641011	LO	OR	08/01/25	13
The loan transferred to special servicing 8/1/2025 for imminent maturity default. The subject is a 127-room lodging property located in Portland, OR. The property was built in 1909 and renovated in 2014. Files are currently under review to
determi ne workout strategies.

12	302691133	LO	WA	08/01/25	13
The loan transferred to special servicing effective 8/1/2025 for monetary default. The subject is a 163 unit lodging property located in Seattle, WA and was built in 1935. Files are currently under review to determine workout strategies.


14	656100456	OF	CA	08/12/25	13
The loan transferred into Special Servicing on 8/12/2025 due to Imminent Monetary Default (Balloon/Maturity Default). The loan matured on 08/06/2025. The subject is a 247,552 SF office building built in 2007 and located in Rancho Cucamonga,
CA.

26	656100455	RT	HI	08/04/25	13
The loan transferred to Special Servicing effective 8/6/2025 for imminent maturity default. The loan matured on 8/6/2025. The subject is a 28,885 SF retail property located in Kapolei, HI built in 2001. As of April 2025, the property was reportedly
91% occupied. A PNA was sent to Borrower on 8/11/25 but has not been executed. Files are currently under review to determine workout strategies.

42	406100307	98	IN	06/16/25	13
The loan transferred to Special Servicing effective 6/16/2025 for maturity default. The subject is a 13,153 SF retail property located in Carmel, IN built in 2007. Files are currently under review to determine workout strategies. The loan matured o n
6/6/2025. A site inspection from August 2025 found the asset in overall good condition. Conversations between Borrower and special servicer have commenced now that a PNA has been executed.




© 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
58	406100321	RT	WV	06/09/25	13
	The loan transferred to Special Servicing effective 6/9/2025 for imminent monetary default. The subject is a 14,564 SF retail property located in Ranson, WV built in 2007. The loan matures on 8/5/2025. A site inspection from July 2025 found the
	ass et in overall good condition. Conversations between Borrower and special servicer are expected to commence now that a PNA has been executed.


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
1	656100457	0.00	4.61000%	0.00	4.61000%	1	12/27/23	12/27/23	--
11	304641011	30,686,883.48	4.60000%	30,686,883.48	4.60000%	8	07/02/21	07/02/21	07/06/21
11	304641011	0.00	4.60000%	0.00	4.60000%	10	07/06/21	07/02/21	07/02/21
12	302691133	29,850,683.41	4.59000%	29,850,683.41	4.59000%	9	07/02/21	04/02/20	07/06/21
12	302691133	0.00	4.59000%	0.00	4.59000%	10	07/06/21	04/02/20	07/02/21
13	656100440	32,000,000.00	4.24000%	32,000,000.00	4.24000%	10	05/08/20	05/06/20	06/08/20
13	656100440	0.00	4.24000%	0.00	4.24000%	10	06/08/20	05/06/20	05/08/20
20	407000523	13,270,175.33	4.93900%	13,270,175.33	4.93900%	10	05/07/20	06/06/20	09/08/20
20	407000523	0.00	4.93900%	0.00	4.93900%	10	09/08/20	06/06/20	05/07/20
20	407000523	0.00	4.93900%	0.00	4.93900%	10	08/10/22	06/06/20	09/08/20
Totals		105,807,742.22		105,807,742.22
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

304641023 04/12/22

9,990,292.56

14,600,000.00

13,964,148.99

1,807,309.12

13,964,148.99

12,156,839.87

0.00

272,058.16

(272,058.16)

2.41%

Current Period Totals

0.00

Cumulative Totals

9,990,292.56

14,600,000.00

13,964,148.99

1,807,309.12

13,964,148.99

12,156,839.87

0.00

272,058.16

(272,058.16)

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
23	304641023	09/12/24	0.00	0.00	(272,058.16)	0.00	0.00	23,345.60	0.00	0.00	272,058.16
		06/12/24	0.00	0.00	248,712.56	0.00	0.00	9,127.00	0.00	0.00
		04/12/24	0.00	0.00	215,175.99	0.00	0.00	59,583.54	0.00	0.00
		03/12/24	0.00	0.00	155,592.45	0.00	0.00	2,460.50	0.00	0.00
		01/12/24	0.00	0.00	153,131.95	0.00	0.00	24,409.57	0.00	0.00
		12/12/23	0.00	0.00	153,131.95	0.00	0.00	52,023.09	0.00	0.00
		11/10/23	0.00	0.00	101,108.86	0.00	0.00	9,674.50	0.00	0.00
		10/13/23	0.00	0.00	91,434.36	0.00	0.00	14,345.42	0.00	0.00
		06/12/23	0.00	0.00	77,088.94	0.00	0.00	11,992.24	0.00	0.00
		03/10/23	0.00	0.00	65,096.70	0.00	0.00	57,906.55	0.00	0.00
		04/25/22	0.00	0.00	0.00	0.00	0.00	7,190.15	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	(272,058.16)	0.00	0.00	272,058.16	0.00	0.00	272,058.16




© 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)
6	0.00	0.00	8,494.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	5,922.26	0.00	0.00	0.00	0.00	0.00	64,236.70	0.00	0.00	0.00
12	0.00	0.00	5,954.14	0.00	0.00	0.00	0.00	0.00	152,586.44	0.00	0.00	0.00
14	0.00	0.00	5,555.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	767.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	2,008.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	1,150.78	0.00	0.00	0.00	0.00	0.00	20.13	0.00	0.00	0.00
58	0.00	0.00	(2.56)	0.00	0.00	0.00	0.00	0.00	11.06	0.00	0.00	0.00
Total	0.00	0.00	29,082.41	0.00	767.66	0.00	0.00	0.00	216,854.33	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		246,704.40




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


	Supplemental Notes
	None




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

COMM 2015-CCRE26 Mortgage Trust 10-D