
Distribution Date:	09/12/25	GS Mortgage Securities Trust 2015-GC32
Determination Date:	09/08/25
Next Distribution Date:	10/10/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-GC32


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Exchangeable Certificate Detail	5	Master Servicer	Midland Loan Services
Exchangeable Certificate Factor Detail	6		askmidlandls.com	(913) 253-9000
Additional Information	7		A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Balances	9		Attention: Brian Hanson		bhanson@cwcapital.com
			900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Current Mortgage Loan and Property Stratification	10-14
		Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 1)	15
			David Rodgers	(212) 230-9025
Mortgage Loan Detail (Part 2)	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Principal Prepayment Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Historical Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	19				trustadministrationgroup@computershare.com
Collateral Stratification and Historical Detail	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21	Controlling Class	400 Capital Management LLC
		Representative
Specially Serviced Loan Detail - Part 2	22-23		Steve Wolcott,	(212) 612-3106	steve.wolcott@400capital.com
Modified Loan Detail	24		510 Madison Avenue, 17th Floor \| New York, NY 10022 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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. 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 28


				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	36250PAA3	1.593000%	54,451,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36250PAB1	3.062000%	50,885,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36250PAC9	3.498000%	180,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	36250PAD7	3.764000%	331,866,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-AB	36250PAE5	3.513000%	84,984,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36250PAH8	4.018000%	70,218,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.00%
B	36250PAJ4	4.498260%	60,188,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.00%
C	36250PAL9	4.508260%	42,632,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	12.75%
D	36250PAM7	3.345000%	51,410,000.00	8,981,876.95	5,255,676.97	25,036.98	0.00	0.00	5,280,713.95	3,726,199.98	95.34%	7.63%
E	36250PAP0	4.508260%	20,063,000.00	20,063,000.00	0.00	75,374.35	0.00	0.00	75,374.35	20,063,000.00	70.27%	5.63%
F	36250PAR6	4.508260%	10,031,000.00	10,031,000.00	0.00	37,685.30	0.00	0.00	37,685.30	10,031,000.00	57.74%	4.63%
G	36250PAT2	4.508260%	17,555,000.00	17,555,000.00	0.00	65,952.09	0.00	0.00	65,952.09	17,555,000.00	35.80%	2.88%
H*	36250PAV7	4.508260%	28,840,074.00	28,839,777.57	0.00	108,347.68	0.00	188,648.76	108,347.68	28,651,128.81	0.00%	0.00%
R	36250PAX3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,003,123,075.00	85,470,654.52	5,255,676.97	312,396.40	0.00	188,648.76	5,568,073.37	80,026,328.79


X-A	36250PAF2	4.508260%	772,404,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	36250PAG0	4.508260%	60,188,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	36250PAN5	1.163260%	51,410,000.00	8,981,876.95	0.00	8,706.88	0.00	0.00	8,706.88	3,726,199.98
Notional SubTotal			884,002,000.00	8,981,876.95	0.00	8,706.88	0.00	0.00	8,706.88	3,726,199.98

Deal Distribution Total					5,255,676.97	321,103.28	0.00	188,648.76	5,576,780.25

*	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 28


				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	36250PAA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36250PAB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36250PAC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	36250PAD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-AB	36250PAE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36250PAH8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	36250PAJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	36250PAL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D	36250PAM7	174.71069734	102.23063548	0.48700603	0.00000000	0.00000000	0.00000000	0.00000000	102.71764151	72.48006186
E	36250PAP0	1,000.00000000	0.00000000	3.75688332	0.00000000	0.00000000	0.00000000	0.00000000	3.75688332	1,000.00000000
F	36250PAR6	1,000.00000000	0.00000000	3.75688366	0.00000000	0.00000000	0.00000000	0.00000000	3.75688366	1,000.00000000
G	36250PAT2	1,000.00000000	0.00000000	3.75688351	0.00000000	0.00000000	0.00000000	0.00000000	3.75688351	1,000.00000000
H	36250PAV7	999.98972159	0.00000000	3.75684473	0.00000000	0.00000000	0.00000000	6.54120236	3.75684473	993.44851924
R	36250PAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36250PAF2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	36250PAG0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-D	36250PAN5	174.71069734	0.00000000	0.16936160	0.00000000	0.00000000	0.00000000	0.00000000	0.16936160	72.48006186




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 28


				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-AB	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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	08/01/25 - 08/30/25	30	0.00	8,706.88	0.00	8,706.88	0.00	0.00	0.00	8,706.88	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	08/01/25 - 08/30/25	30	0.00	25,036.98	0.00	25,036.98	0.00	0.00	0.00	25,036.98	0.00
E	08/01/25 - 08/30/25	30	0.00	75,374.35	0.00	75,374.35	0.00	0.00	0.00	75,374.35	0.00
F	08/01/25 - 08/30/25	30	0.00	37,685.30	0.00	37,685.30	0.00	0.00	0.00	37,685.30	0.00
G	08/01/25 - 08/30/25	30	0.00	65,952.09	0.00	65,952.09	0.00	0.00	0.00	65,952.09	0.00
H	08/01/25 - 08/30/25	30	0.00	108,347.68	0.00	108,347.68	0.00	0.00	0.00	108,347.68	0.00
Totals			0.00	321,103.28	0.00	321,103.28	0.00	0.00	0.00	321,103.28	0.00




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	36250PAH8	N/A	70,218,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36250PAJ4	N/A	60,188,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36250PAL9	N/A	42,632,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			173,038,000.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Exchangeable Certificate Details
PEZ	36250PAK1	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 28


			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
PEZ	36250PAK1	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 28


	Additional Information
Total Available Distribution Amount (1)	5,576,780.25
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	321,891.55	Master Servicing Fee	354.73
Interest Reductions due to Nonrecoverability Determination	(12,655.60)	Certificate Administrator Fee	286.30
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	36.80
ARD Interest	0.00	Operating Advisor Fee	97.15
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	309,235.95	Total Fees	774.98

Principal		Expenses/Reimbursements
Scheduled Principal	5,444,325.73	Reimbursement for Interest on Advances	24.32
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	12,667.31
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	188,648.76
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	6,000.00
Total Principal Collected	5,444,325.73	Total Expenses/Reimbursements	207,340.39

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	321,103.28
Excess Liquidation Proceeds Collected	0.00	Principal Distribution	5,255,676.97
Excess Liquidation Proceeds Reserve Account Withdrawal	31,333.96	Prepayment Penalties / Yield Maintenance	0.00
		Excess Liquidation Proceeds Reserve Account Deposit	0.00
Total Other Collected	31,333.96	Total Payments to Certificateholders and Others	5,576,780.25
Total Funds Collected	5,784,895.64	Total Funds Distributed	5,784,895.62


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		85,470,654.52	85,470,654.52	Beginning Certificate Balance	85,470,654.52
(-) Scheduled Principal Collections		5,444,325.73	5,444,325.73	(-) Principal Distributions	5,255,676.97
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	188,648.76
(-) 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	188,648.76
(-) 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		80,026,328.79	80,026,328.79	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		85,784,220.95	85,784,220.95	Ending Certificate Balance	80,026,328.79
Ending Actual Collateral Balance		80,282,446.12	80,282,446.12



		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		202.52	0.00	UC / (OC) Change	0.00
Current Period Advances		188,648.76	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		188,851.28	0.00	Net WAC Rate	4.51%
				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 9 of 28


				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
	5,000,000 or less	2	5,567,102.08	6.96%	(2)	4.7310	1.958408	1.30 or less	3	39,383,852.27	49.21%	(2)	4.4534	0.653759
5,000,001 to 10,000,000		3	22,763,489.97	28.45%	(2)	4.7543	1.138874	1.31-1.40	1	5,834,209.37	7.29%	(2)	4.8600	1.310000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41-1.50	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	1.51-1.60	1	25,000,000.00	31.24%	(5)	3.9085	1.590000
20,000,001 to 25,000,000		1	25,000,000.00	31.24%	(5)	3.9085	1.590000	1.61-1.70	1	7,323,551.91	9.15%	(2)	4.8200	1.670000
25,000,001 to 30,000,000		1	26,695,736.74	33.36%	(2)	4.3500	0.590000	1.71-1.80	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	1.81-1.90	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 75,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91-2.00	0	0.00	0.00%	0	0.0000	0.000000
	75,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.01-2.50	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	80,026,328.79	100.00%	(3)	4.3536	1.153719	2.51-3.00	1	2,484,715.24	3.10%	(2)	4.6850	2.800000
								3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	7	80,026,328.79	100.00%	(3)	4.3536	1.153719
(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 28


			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	2,484,715.24	3.10%	(2)	4.6850	2.800000
							Lodging	2	32,529,946.11	40.65%	(2)	4.4415	0.719131
Connecticut	1	7,323,551.91	9.15%	(2)	4.8200	1.670000
							Mixed Use	2	16,929,280.60	21.15%	(2)	4.7179	1.079901
Michigan	1	3,082,386.84	3.85%	(2)	4.7680	1.280000
							Office	9	25,000,000.00	31.24%	(5)	3.9085	1.590000
Pennsylvania	2	36,301,465.43	45.36%	(2)	4.4267	0.600584
							Retail	2	5,567,102.08	6.96%	(2)	4.7310	1.958408
Texas	1	5,834,209.37	7.29%	(2)	4.8600	1.310000
							Totals	15	80,026,328.79	100.00%	(3)	4.3536	1.153719
Washington	9	25,000,000.00	31.24%	(5)	3.9085	1.590000

Totals	15	80,026,328.79	100.00%	(3)	4.3536	1.153719


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 28


				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	1	25,000,000.00	31.24%	(5)	3.9085	1.590000	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 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	26,695,736.74	33.36%	(2)	4.3500	0.590000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	2	12,090,443.93	15.11%	(2)	4.6492	1.075958	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	3	16,240,148.12	20.29%	(2)	4.8245	1.466649	49 months or greater	7	80,026,328.79	100.00%	(3)	4.3536	1.153719
	5.001% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	7	80,026,328.79	100.00%	(3)	4.3536	1.153719
	Totals	7	80,026,328.79	100.00%	(3)	4.3536	1.153719
(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 28

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

80,026,328.79

100.00%

(3)

4.3536

1.153719

Interest Only

25,000,000.00

31.24%

(5)

3.9085

1.590000

61 months or greater

0.00

0.00%

0.0000

0.000000

300 months or less

55,026,328.79

68.76%

(2)

4.5558

0.955504

Totals

80,026,328.79

100.00%

(3)

4.3536

1.153719

301 months or greater

0.00

0.00%

0.0000

0.000000

Totals

80,026,328.79

100.00%

(3)

4.3536

1.153719

(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 28


				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	6	76,943,941.95	96.15%	(3)	4.3370	1.148660			No outstanding loans in this group
	13 to 24 months	1	3,082,386.84	3.85%	(2)	4.7680	1.280000
	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	80,026,328.79	100.00%	(3)	4.3536	1.153719
(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 14 of 28

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

30309711

Canonsburg

Actual/360

4.350%

100,181.93

49,161.61

0.00

N/A

07/06/25

26,744,898.35

26,695,736.74

09/06/25

30520779

Seattle

Actual/360

3.909%

84,141.32

0.00

N/A

04/04/25

25,000,000.00

08/06/25

30309722

Upper Darby

Actual/360

4.640%

38,458.07

19,483.66

0.00

N/A

07/06/25

9,625,212.35

9,605,728.69

06/06/25

30309728

Norwalk

Actual/360

4.820%

30,466.80

16,861.94

0.00

N/A

07/06/25

7,340,413.85

7,323,551.91

06/06/25

30309735

Sherman

Actual/360

4.860%

24,472.05

13,354.10

0.00

N/A

07/06/25

5,847,563.47

5,834,209.37

06/06/25

30309736

Canton

Actual/360

4.669%

21,466.79

5,339,296.12

0.00

N/A

07/06/25

5,339,296.12

0.00

09/06/25

30309738

Cedar Springs

Actual/360

4.768%

0.00

N/A

07/06/25

3,082,386.84

10/06/24

30309747

Lakewood

Actual/360

4.685%

10,048.99

6,168.30

0.00

N/A

07/06/25

2,490,883.54

2,484,715.24

09/06/25

Totals

309,235.95

5,444,325.73

0.00

85,470,654.52

80,026,328.79

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 28


					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
7	1,458,599.78	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	27,939,961.57	25,257,112.63	01/01/25	06/30/25	08/06/25	6,250,000.00	21,008.42	63,025.26	63,025.26	0.00	0.00
25	384,565.62	145,720.47	01/01/25	03/31/25	--	0.00	0.00	57,852.96	173,701.95	0.00	0.00
34	981,298.25	0.00	--	--	--	0.00	0.00	47,261.04	141,892.21	9,197.84	0.00
42	698,375.41	0.00	--	--	--	0.00	0.00	37,772.22	113,403.56	0.00	0.00
43	708,197.23	679,243.82	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	04/07/25	1,060,903.16	4,210.90	(28.43)	188,556.21	45,810.31	188,648.76
60	272,959.95	141,258.78	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	3,090.26	0.00
Totals	32,443,957.81	26,223,335.70				7,310,903.16	25,219.32	205,883.06	680,579.19	58,098.41	188,648.76




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


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




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 28


								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	4.353580%	4.342870%	(3)
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	30,339,296.12	0	0.00	0	0.00	4.373542%	4.362832%	(2)
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	0	0.00	4.366345%	4.355635%	(1)
06/12/25	0	0.00	0	0.00	1	3,082,386.84	0	0.00	0	0.00	0	0.00	0	0.00	5	37,687,780.68	4.506962%	4.490718%	1
05/12/25	0	0.00	0	0.00	1	3,082,386.84	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.422436%	4.406516%	2
04/11/25	0	0.00	0	0.00	1	3,097,630.30	0	0.00	0	0.00	0	0.00	0	0.00	7	119,752,895.10	4.422434%	4.406514%	3
03/12/25	0	0.00	0	0.00	1	3,112,402.85	0	0.00	0	0.00	0	0.00	0	0.00	8	87,436,668.71	4.432324%	4.416316%	4
02/12/25	0	0.00	0	0.00	1	3,128,352.91	0	0.00	0	0.00	0	0.00	0	0.00	3	65,658,973.78	4.439651%	4.423380%	5
01/13/25	0	0.00	0	0.00	1	3,142,999.83	0	0.00	0	0.00	0	0.00	0	0.00	1	3,976,857.39	4.417170%	4.400404%	5
12/12/24	0	0.00	1	3,157,586.86	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417075%	4.400339%	6
11/13/24	1	3,172,532.71	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417087%	4.400351%	7
10/11/24	0	0.00	1	7,739,062.95	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.417096%	4.400359%	8
(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

Balance

Date

Code²

Date

REO Date

30520779

08/06/25

63,025.26

0.00

25,000,000.00

11/24/24

30309722

06/06/25

57,852.96

173,701.95

629.06

9,665,188.14

06/27/25

30309728

06/06/25

47,261.04

141,892.21

9,197.84

7,374,912.28

06/27/25

30309735

06/06/25

37,772.22

113,403.56

0.00

5,874,894.74

07/14/25

30309738

10/06/24

(28.43)

188,556.21

64,597.81

3,186,998.98

11/06/24

Totals

205,883.06

680,579.19

74,424.71

51,101,994.14

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 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		80,026,329	29,180,452	50,845,877			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	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	80,026,329	54,180,452	0	22,763,490	3,082,387		0
Aug-25	85,470,655	5,339,296	27,490,884	49,558,088	3,082,387		0
Jul-25	89,395,632	0	0	86,313,245	3,082,387		0
Jun-25	342,345,579	339,263,192	0	0	3,082,387		0
May-25	501,914,999	473,832,612	0	0	28,082,387		0
Apr-25	503,021,852	474,924,222	0	0	28,097,630		0
Mar-25	623,853,228	620,740,825	0	0	3,112,403		0
Feb-25	712,915,060	709,786,707	0	0	3,128,353		0
Jan-25	780,019,920	776,876,921	0	0	3,143,000		0
Dec-24	785,571,302	782,413,715	0	3,157,587	0		0
Nov-24	787,238,973	784,066,440	3,172,533	0	0		0
Oct-24	788,809,137	781,070,074	0	7,739,063	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 28


			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
7	30309711	26,695,736.74	26,695,736.74	35,400,000.00	03/16/21	1,062,499.38	0.59000	01/31/25	07/06/25	237
10	30520779	25,000,000.00	25,000,000.00	741,000,000.00	--	23,487,894.63	1.59000	06/30/25	04/04/25	I/O
25	30309722	9,605,728.69	9,665,188.14	15,250,000.00	07/20/20	109,356.22	0.63000	03/31/25	07/06/25	237
34	30309728	7,323,551.91	7,374,912.28	13,190,000.00	02/24/15	947,510.25	1.67000	12/31/24	07/06/25	237
42	30309735	5,834,209.37	5,874,894.74	9,300,000.00	03/23/15	595,757.33	1.31000	12/31/24	07/06/25	237
50	30309738	3,082,386.84	3,186,998.98	2,400,000.00	01/15/25	423,985.36	1.28000	12/31/23	07/06/25	141
60	30309747	2,484,715.24	2,484,715.24	4,300,000.00	02/16/15	136,192.03	2.80000	03/31/25	07/06/25	229
Totals		80,026,328.79	80,282,446.12	820,840,000.00		26,763,195.20




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
7	30309711	LO	PA	05/29/25	98
	9/8/2025 - The loan transferred to Special Servicing effective 5/29/2025 for imminent maturity default. The subject is a 175-room hotel located in Canonsburg, PA built in 2001 and renovated in 2014. The loan matures on 7/5/2025. Files are
	currently under review to determine workout strategies.

10	30520779	OF	WA	11/24/24	1
	09/01/2025 - The collateral consists of 1 class-A office building and 8 class-B office buildings in Seattle, WA. In October 2024, the Loan was transferred to Special Servicing upon receipt of notice from Borrower that they would not be in a
	position to pay the loan off at Maturity on April 6, 2025. Lender completed a 90-day forbearance at Maturity and has extended the forbearance an additional 90 days (until 10/6/2025). Portfolio occupancy is 66% (inline with the Seattle MSA).
	Borrower stipulated to appointment of a Custodial Receiver. Custodial Receiver is working with Borrower to determine stabilized operations and to identify a 1-, 3- and 5-year capital plan. Lender is capturing all cash flow, which is available for
	OpEx, leasing and capital it ems during the forbearance period. Borrower has requested a loan extension to allow time to complete critical leasing and a subsequent refinance of the portfolio. Negotiations are on-going.

25	30309722	MU	PA	06/27/25	2
	9/7/2025 - The loan transferred to Special Servicing effective 6/27/2025 for imminent maturity default. The 128,149 sf mixed-use property was built in 1993 and is located in Upper Darby, PA. The loan matured on 7/6/2025 and the Borrower did
	not payoff at maturity. As of July 2025, the property was 61.7% occupied by three tenants, however, this will drop to 19.6% when major tenant, Delaware County Services, vacates at LED at the end of July. A Pre-Negotiation Agreement was
	executed in July 2025. The special servicer is evaluating rights and remedies permitted under the loan documents.

34	30309728	MU	CT	06/27/25	98
	"9/8/2025 - The loan transferred to Special Servicing effective 6/27/2025 for imminent maturity default. The subject is a 28,199 SF mixed use property located in Norwalk, CT built in 1930. Files are currently under review to determine workout
	strategies. The loa n matured on 7/6/2025."

42	30309735	LO	TX	07/14/25	98
	9/8/2025 - The loan transferred to Special Servicing effective 7/14/2025 for maturity default. Th subject is a 84-room lodging property located in Sherman, TX built in 2006 and renovated in 2012. The loan matured on 7/6/2025. Files are currently
	under review to determine workout strategies.

50	30309738	RT	MI	11/06/24	2
	"9/8/2025 - The loan transferred to special servicing on 11/6/2024, due to a single-tenant trigger event following Rite Aid’s departure from the premises. As part of its bankruptcy proceedings, Rite Aid vacated the premises in September 2024
	following the court- approved rejection of the Cedar Springs lease. The collateral consists of a 14,673-square-foot standalone former Rite Aid Pharmacy built in 2010, situated in Cedar Springs, Michigan, within the Grand Rapids-Wyoming MSA.
	The property sits on a ±1.8 -ac re parcel (78,408 SF) and features a drive-through lane and 50 surface parking spaces, reflecting a parking ratio of approximately 3.4 spaces per 1,000 SF of GLA. A PNA was executed by the borrower effective
	1/13/2025. A receiver was appointed to the property effective 4/25/2025. The loan is currently due for the October 2024 payment. The special servicer is pursuing remedies as outlined in the loan documents."




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
60	30309747	RT	CA	06/27/25	98
	9/8/2025 - The loan transferred to Special Servicing effective 6/27/2025 for imminent monetary default. The subject is a 19,008 SF retail property locate in Lakewood, CA built in 2006. Special Servicer inspected the property in July 2025 and
	found it to be in good overall condition with one 2K SF vacancy. Occupancy is 89% as of July 2025. Recent repairs were completed to the parking lot, and no deferred maintenance was observed. Borrower currently has the property listed for
	sale at $3.95MM, and a forbearance proposal is under review.

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 23 of 28


				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
7	30309711	0.00	4.35000%	0.00	4.35000%	8	07/29/21	07/06/21	10/26/21
10	30520779	0.00	3.90850%	0.00	3.90850%	10	07/15/25	07/18/25	08/06/25
14	30520774	0.00	4.50250%	0.00	4.50250%	10	06/06/25	06/06/25	06/26/25
20	30309719	4,808,380.91	4.77300%	4,796,362.71	4.77300%	8	09/03/20	09/06/20	09/15/20
31	30309726	0.00	5.23000%	0.00	5.23000%	1	09/14/23	07/06/23	10/16/23
38	30309731	7,999,864.09	5.29500%	7,999,864.09	5.29500%	8	12/08/20	10/06/20	12/23/20
38	30309731	0.00	5.29500%	0.00	5.29500%	10	02/15/22	01/06/22	02/15/22
38	30309731	0.00	5.29500%	0.00	5.29500%	10	01/06/22	03/06/21	02/15/22
41	30309734	6,875,134.64	5.02250%	6,875,134.64	5.02250%	8	08/11/20	06/01/20	12/07/20
43	30309736	0.00	4.66900%	0.00	4.66900%	10	07/06/25	07/06/25	08/04/25
61	30309748	0.00	4.77500%	0.00	4.77500%	8	06/21/21	06/21/21	07/09/21
Totals		19,683,379.64		19,671,361.44
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

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

30309726 11/10/23

6,914,573.18

12,700,000.00

7,029,814.25

115,335.22

7,029,814.25

6,914,479.03

94.15

0.00

94.15

0.00%

30309739 07/11/25

3,899,651.61

6,000,000.00

370,280.45

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

10,814,224.79

18,700,000.00

7,400,094.70

115,335.22

7,029,814.25

6,914,479.03

94.15

0.00

94.15

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	08/12/25	0.00	203.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		12/12/23	0.00	94.25	0.00	0.00	0.00	0.00	0.00	0.00
31	30309726	11/10/23	0.00	0.00	94.15	0.00	0.00	94.15	0.00	0.00	94.15
51	30309739	07/25/25	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	297.53	94.15	0.00	0.00	94.15	0.00	0.00	94.15




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28


			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)
7	0.00	0.00	5,757.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	(10,590.27)	0.00	0.00	0.00	0.00	0.00	24.32	0.00	0.00	0.00
25	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	12,655.60	0.00	0.00	0.00	0.00
51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6,000.00	0.00
60	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	12,667.31	0.00	0.00	0.00	0.00	12,655.60	24.32	0.00	6,000.00	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		31,347.23




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	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28

GS Mortgage Securities Trust 2015-GC32 10-D