
Distribution Date:	10/20/25	CSAIL 2016-C7 Commercial Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C7


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number		nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor \| New York, NY 10010 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and 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	12637UAS8	1.578600%	40,491,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12637UAT6	2.828900%	5,938,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12637UAU3	2.608200%	15,900,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12637UAV1	3.210000%	163,000,000.00	122,218,703.88	21,415,148.77	326,935.03	0.00	0.00	21,742,083.80	100,803,555.11	39.88%	30.00%
A-5	12637UAW9	3.502000%	246,354,000.00	246,354,000.00	0.00	718,943.09	0.00	0.00	718,943.09	246,354,000.00	39.88%	30.00%
A-SB	12637UAX7	3.314300%	65,656,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	12637UBA6	3.957900%	52,774,000.00	52,774,000.00	0.00	174,061.85	0.00	0.00	174,061.85	52,774,000.00	30.74%	23.13%
B	12637UBB4	4.296284%	29,746,000.00	29,746,000.00	0.00	106,497.72	0.00	0.00	106,497.72	29,746,000.00	25.59%	19.25%
C	12637UBC2	4.346284%	37,422,000.00	37,422,000.00	0.00	135,538.87	0.00	0.00	135,538.87	37,422,000.00	19.11%	14.38%
D	12637UAG4	4.346284%	45,098,000.00	45,098,000.00	0.00	163,340.60	0.00	0.00	163,340.60	45,098,000.00	11.30%	8.50%
E	12637UAJ8	3.192000%	23,029,000.00	23,029,000.00	0.00	61,257.14	0.00	0.00	61,257.14	23,029,000.00	7.31%	5.50%
F	12637UAL3	3.192000%	9,595,000.00	9,595,000.00	0.00	25,522.70	0.00	0.00	25,522.70	9,595,000.00	5.65%	4.25%
NR*	12637UAN9	3.192000%	32,624,581.00	32,624,581.00	0.00	26,355.08	0.00	0.00	26,355.08	32,624,581.00	0.00%	0.00%
R	12637UAQ2	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			767,627,581.01	598,861,284.88	21,415,148.77	1,738,452.08	0.00	0.00	23,153,600.85	577,446,136.11


X-A	12637UAY5	0.871882%	590,113,000.00	421,346,703.88	0.00	306,137.12	0.00	0.00	306,137.12	399,931,555.11
X-B	12637UAZ2	0.050000%	29,746,000.00	29,746,000.00	0.00	1,239.42	0.00	0.00	1,239.42	29,746,000.00
X-E	12637UAA7	1.154284%	23,029,000.00	23,029,000.00	0.00	22,151.67	0.00	0.00	22,151.67	23,029,000.00
X-F	12637UAC3	1.154284%	9,595,000.00	9,595,000.00	0.00	9,229.46	0.00	0.00	9,229.46	9,595,000.00
X-NR	12637UAE9	1.154284%	32,624,581.00	32,624,581.00	0.00	31,381.70	0.00	0.00	31,381.70	32,624,581.00
Notional SubTotal			685,107,581.00	516,341,284.88	0.00	370,139.37	0.00	0.00	370,139.37	494,926,136.11

Deal Distribution Total					21,415,148.77	2,108,591.45	0.00	0.00	23,523,740.22

*	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 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	12637UAS8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12637UAT6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12637UAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12637UAV1	749.80799926	131.38128080	2.00573638	0.00000000	0.00000000	0.00000000	0.00000000	133.38701718	618.42671847
A-5	12637UAW9	1,000.00000000	0.00000000	2.91833333	0.00000000	0.00000000	0.00000000	0.00000000	2.91833333	1,000.00000000
A-SB	12637UAX7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	12637UBA6	1,000.00000000	0.00000000	3.29825009	0.00000000	0.00000000	0.00000000	0.00000000	3.29825009	1,000.00000000
B	12637UBB4	1,000.00000000	0.00000000	3.58023667	0.00000000	0.00000000	0.00000000	0.00000000	3.58023667	1,000.00000000
C	12637UBC2	1,000.00000000	0.00000000	3.62190343	0.00000000	0.00000000	0.00000000	0.00000000	3.62190343	1,000.00000000
D	12637UAG4	1,000.00000000	0.00000000	3.62190341	0.00000000	0.00000000	0.00000000	0.00000000	3.62190341	1,000.00000000
E	12637UAJ8	1,000.00000000	0.00000000	2.66000000	0.00000000	0.00000000	0.00000000	0.00000000	2.66000000	1,000.00000000
F	12637UAL3	1,000.00000000	0.00000000	2.66000000	0.00000000	0.00000000	0.00000000	0.00000000	2.66000000	1,000.00000000
NR	12637UAN9	1,000.00000000	0.00000000	0.80782892	1.85217122	28.78428262	0.00000000	0.00000000	0.80782892	1,000.00000000
R	12637UAQ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12637UAY5	714.01020462	0.00000000	0.51877712	0.00000000	0.00000000	0.00000000	0.00000000	0.51877712	677.72029274
X-B	12637UAZ2	1,000.00000000	0.00000000	0.04166678	0.00000000	0.00000000	0.00000000	0.00000000	0.04166678	1,000.00000000
X-E	12637UAA7	1,000.00000000	0.00000000	0.96190325	0.00000000	0.00000000	0.00000000	0.00000000	0.96190325	1,000.00000000
X-F	12637UAC3	1,000.00000000	0.00000000	0.96190307	0.00000000	0.00000000	0.00000000	0.00000000	0.96190307	1,000.00000000
X-NR	12637UAE9	1,000.00000000	0.00000000	0.96190354	0.00000000	0.00000000	0.00000000	0.00000000	0.96190354	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	09/01/25 - 09/30/25	30	0.00	326,935.03	0.00	326,935.03	0.00	0.00	0.00	326,935.03	0.00
A-5	09/01/25 - 09/30/25	30	0.00	718,943.09	0.00	718,943.09	0.00	0.00	0.00	718,943.09	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	09/01/25 - 09/30/25	30	0.00	306,137.12	0.00	306,137.12	0.00	0.00	0.00	306,137.12	0.00
X-B	09/01/25 - 09/30/25	30	0.00	1,239.42	0.00	1,239.42	0.00	0.00	0.00	1,239.42	0.00
X-E	09/01/25 - 09/30/25	30	0.00	22,151.67	0.00	22,151.67	0.00	0.00	0.00	22,151.67	0.00
X-F	09/01/25 - 09/30/25	30	0.00	9,229.46	0.00	9,229.46	0.00	0.00	0.00	9,229.46	0.00
X-NR	09/01/25 - 09/30/25	30	0.00	31,381.70	0.00	31,381.70	0.00	0.00	0.00	31,381.70	0.00
A-S	09/01/25 - 09/30/25	30	0.00	174,061.85	0.00	174,061.85	0.00	0.00	0.00	174,061.85	0.00
B	09/01/25 - 09/30/25	30	0.00	106,497.72	0.00	106,497.72	0.00	0.00	0.00	106,497.72	0.00
C	09/01/25 - 09/30/25	30	0.00	135,538.87	0.00	135,538.87	0.00	0.00	0.00	135,538.87	0.00
D	09/01/25 - 09/30/25	30	0.00	163,340.60	0.00	163,340.60	0.00	0.00	0.00	163,340.60	0.00
E	09/01/25 - 09/30/25	30	0.00	61,257.14	0.00	61,257.14	0.00	0.00	0.00	61,257.14	0.00
F	09/01/25 - 09/30/25	30	0.00	25,522.70	0.00	25,522.70	0.00	0.00	0.00	25,522.70	0.00
NR	09/01/25 - 09/30/25	30	876,317.85	86,781.39	0.00	86,781.39	60,426.31	0.00	0.00	26,355.08	939,075.16
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			876,317.85	2,169,017.76	0.00	2,169,017.76	60,426.31	0.00	0.00	2,108,591.45	939,075.16




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


	Additional Information
Total Available Distribution Amount (1)	23,523,740.22
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,176,243.93	Master Servicing Fee	3,372.70
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	3,602.60
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	249.53
ARD Interest	0.00	Operating Advisor Fee	1,310.37
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	324.38
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,176,243.93	Total Fees	9,149.58

Principal		Expenses/Reimbursements
Scheduled Principal	14,940,416.17	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	6,474,732.59	Special Servicing Fees (Monthly)	0.00
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)	58,502.93
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.01	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	21,415,148.77	Total Expenses/Reimbursements	58,502.93

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,108,591.45
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	21,415,148.77
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	23,523,740.22
Total Funds Collected	23,591,392.70	Total Funds Distributed	23,591,392.73

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		598,861,285.38	598,861,285.38	Beginning Certificate Balance	598,861,284.88
(-) Scheduled Principal Collections		14,940,416.17	14,940,416.17	(-) Principal Distributions	21,415,148.77
(-) Unscheduled Principal Collections		6,474,732.59	6,474,732.59	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.01	0.01	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		577,446,136.61	577,446,136.61	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		598,861,285.38	598,861,285.38	Ending Certificate Balance	577,446,136.11
Ending Actual Collateral Balance		577,446,136.61	577,446,136.61



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.50)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.50)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.35%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 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
	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP
	4,999,999 or less	11	33,417,335.61	5.79%	8	4.8981	2.111596	1.4999 or less	9	176,791,127.21	30.62%	11	4.2469	1.163962
5,000,000 to 9,999,999		8	63,480,766.30	10.99%	10	4.8557	1.784863	1.5000 to 1.7499	5	23,487,962.98	4.07%	10	4.9771	1.666212
10,000,000 to 19,999,999		7	92,786,131.71	16.07%	9	4.6513	1.525534	1.7500 to 2.7499	13	190,532,308.38	33.00%	11	4.4349	1.987560
20,000,000 to 24,999,999		3	67,105,868.25	11.62%	12	4.6138	2.296994	2.7500 to 3.9999	6	98,899,647.17	17.13%	10	3.8926	3.277467
25,000,000 to 49,999,999		1	26,231,717.14	4.54%	12	4.5600	1.838500	4.0000 or greater	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	3	206,689,226.73	35.79%	12	3.7011	2.031858	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP
							Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP
Alabama	1	21,181,117.40	3.67%	13	4.7800	1.864500
							Lodging	4	42,220,985.71	7.31%	10	4.9229	2.540280
Arizona	1	1,568,264.03	0.27%	5	5.1850	2.480300
							Mixed Use	1	19,132,119.69	3.31%	9	4.7200	2.012100
California	1	10,051,818.51	1.74%	13	5.2500	1.673600
							Mobile Home Park	4	4,064,008.19	0.70%	4	5.1696	2.528876
Colorado	1	4,209,840.52	0.73%	2	4.9500	1.772100
							Multi-Family	8	50,624,701.76	8.77%	8	4.9542	2.662489
Connecticut	1	7,676,734.22	1.33%	13	4.5100	0.520700
							Office	7	132,135,800.20	22.88%	12	3.9340	1.998850
Florida	6	158,429,228.51	27.44%	12	4.3384	1.874102
							Retail	13	241,533,430.54	41.83%	11	4.1729	1.626339
Georgia	9	54,504,845.16	9.44%	7	4.5605	1.877067
							Totals	46	577,446,136.61	100.00%	10	4.3392	1.872513
Illinois	1	70,284,430.80	12.17%	12	3.9900	1.893600

Indiana	2	10,049,144.81	1.74%	8	5.0656	2.260642

Nevada	1	13,817,715.13	2.39%	12	4.3300	1.853500

New York	2	69,132,119.69	11.97%	10	3.3744	2.956307

North Carolina	1	2,780,477.58	0.48%	12	4.4310	1.693000

Pennsylvania	1	23,026,411.07	3.99%	13	4.3900	1.429200

Texas	7	22,007,801.41	3.81%	4	4.7998	2.172293

Utah	1	10,806,021.16	1.87%	13	4.2000	(0.775600)

Virginia	1	10,185,076.09	1.76%	12	5.4300	1.377200

Totals	46	577,446,136.61	100.00%	10	4.3392	1.872513


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP
	3.9999% or less	4	225,208,589.28	39.00%	11	3.7210	1.970476	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% to 4.2499%	1	10,806,021.16	1.87%	13	4.2000	(0.775600)	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.4999%	4	47,462,649.38	8.22%	12	4.3848	1.557346	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	9	98,924,821.19	17.13%	10	4.6430	2.340885	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	5	41,742,282.73	7.23%	8	4.8329	1.918808	49 months or greater	33	489,711,045.74	84.81%	11	4.2835	1.935322
	5.0000% or greater	10	65,566,682.00	11.35%	11	5.2638	1.933590	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		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
	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP
	60 months or less	33	489,711,045.74	84.81%	11	4.2835	1.935322	Interest Only	1	50,000,000.00	8.66%	11	2.8595	3.317600
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	32	439,711,045.74	76.15%	11	4.4455	1.778142
	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513	301 months to 330 months	0	0.00	0.00%	0	0.0000	0.000000
								331 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
(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



			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
	Defeased	9	87,735,090.87	15.19%	8	4.6502	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	33	489,711,045.74	84.81%	11	4.2835	1.935322
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	42	577,446,136.61	100.00%	10	4.3392	1.872513
(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


						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	306571004	RT	Estero	FL	Actual/360	3.953%	285,255.89	189,453.78	0.01	N/A	10/01/26	--	86,594,249.45	86,404,795.67	10/01/25
2	306711001	RT	Gurnee	IL	Actual/360	3.990%	233,695.73	0.00	0.00	N/A	10/01/26	--	70,284,431.06	70,284,431.06	10/01/25
3	306531003	OF	New York	NY	Actual/360	2.860%	119,145.83	0.00	0.00	N/A	09/01/26	--	50,000,000.00	50,000,000.00	10/01/25
4	306891001	LO	Tampa	FL	Actual/360	4.685%	89,712.06	80,203.47	0.00	N/A	07/01/26	--	22,978,543.25	22,898,339.78	10/01/25
5	306891005	OF	Fort Lauderdale	FL	Actual/360	4.560%	99,868.18	49,381.88	0.00	N/A	10/06/26	--	26,281,099.02	26,231,717.14	10/06/25
6	306891006	OF	Monroeville	PA	Actual/360	4.390%	84,468.91	63,041.06	0.00	N/A	11/06/26	--	23,089,452.13	23,026,411.07	10/06/25
7	301741143	RT	Columbus	GA	Actual/360	3.944%	61,097.33	70,090.09	0.00	N/A	12/06/25	--	18,589,452.64	18,519,362.55	10/06/25
8	306891008	RT	Spanish Fort	AL	Actual/360	4.780%	84,535.14	41,094.57	0.00	N/A	11/06/26	--	21,222,211.97	21,181,117.40	10/06/25
9	306891009	MU	Monsey	NY	Actual/360	4.720%	75,426.61	44,136.73	0.00	N/A	07/06/26	--	19,176,256.29	19,132,119.56	10/06/25
11	306891011	RT	Miami	FL	Actual/360	4.400%	66,214.01	34,939.69	0.00	N/A	05/06/26	--	18,058,366.03	18,023,426.34	10/06/25
12	306891012	OF	Roswell	GA	Actual/360	4.300%	57,992.12	33,559.10	0.00	N/A	08/06/26	--	16,183,846.97	16,150,287.87	10/06/25
13	306891013	MF	San Marcos	TX	Actual/360	4.852%	61,213.12	30,361.88	0.00	N/A	12/06/25	--	15,139,271.61	15,108,909.73	10/06/25
14	306891014	RT	Las Vegas	NV	Actual/360	4.330%	49,977.85	32,960.13	0.00	N/A	10/06/26	--	13,850,675.12	13,817,714.99	10/06/25
15	306891015	MF	College Park	GA	Actual/360	4.720%	52,812.48	30,362.02	0.00	N/A	10/06/26	--	13,426,902.47	13,396,540.45	10/06/25
17	306891017	LO	Plantation	FL	Actual/360	5.250%	43,555.99	31,949.22	0.00	N/A	11/06/26	--	9,955,654.79	9,923,705.57	10/06/25
18	306891018	RT	Long Beach	CA	Actual/360	5.250%	44,068.98	21,091.06	0.00	N/A	11/06/26	--	10,072,909.57	10,051,818.51	10/06/25
19	301741155	MF	Norcross	GA	Actual/360	5.347%	45,863.49	18,890.83	0.00	N/A	06/06/26	--	10,292,909.68	10,274,018.85	10/06/25
20	306891020	OF	Salt Lake City	UT	Actual/360	4.200%	37,887.01	18,838.99	0.00	N/A	11/01/26	--	10,824,860.15	10,806,021.16	10/01/25
21	306891021	OF	Virginia Beach	VA	Actual/360	5.430%	46,169.19	18,058.97	0.00	N/A	10/06/26	--	10,203,135.06	10,185,076.09	10/06/25
22	623100250	MF	Houston	TX	Actual/360	4.801%	37,757.44	22,586.03	0.00	N/A	11/06/25	--	9,437,394.28	9,414,808.25	10/06/25
24	301741158	MF	Port St. Lucie	FL	Actual/360	5.233%	39,730.32	15,384.80	0.00	N/A	11/01/26	--	9,110,718.18	9,095,333.38	10/01/25
25	306891025	OF	King Of Prussia	PA	Actual/360	4.610%	31,719.69	17,551.56	0.00	N/A	11/06/26	08/06/26	8,256,752.39	8,239,200.83	10/06/25
26	623100244	RT	Palmdale	CA	Actual/360	4.799%	32,599.90	8,151,674.07	0.00	N/A	10/06/25	--	8,151,674.07	0.00	10/06/25
27	623100279	MF	Dallas	TX	Actual/360	4.600%	28,907.97	17,742.67	0.00	N/A	06/06/26	--	7,541,210.55	7,523,467.88	10/06/25
28	306891028	RT	Douglasville	GA	Actual/360	4.450%	29,126.19	16,208.50	0.00	N/A	08/06/26	--	7,854,254.24	7,838,045.74	10/06/25
29	306891029	LO	Indianapolis	IN	Actual/360	5.100%	29,798.05	23,340.79	0.00	N/A	08/06/26	--	7,011,305.94	6,987,965.15	10/06/25
32	302891032	OF	Bridgeport	CT	Actual/360	4.510%	28,914.80	16,783.69	0.00	N/A	11/06/26	11/06/31	7,693,517.91	7,676,734.22	10/06/25
33	623100268	MF	Houston	TX	Actual/360	4.995%	23,679.27	5,688,712.48	0.00	N/A	10/06/25	--	5,688,712.48	0.00	10/06/25




© 2021 Computershare. All rights reserved. Confidential.															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
34	306891034	MH	Humble	TX	Actual/360	4.860%	22,226.84	12,112.54	0.00	N/A	11/06/26	--	5,488,109.26	5,475,996.72	10/06/25
36	306891036	RT	Various	GA	Actual/360	4.700%	19,709.12	11,409.15	0.00	N/A	10/06/26	--	5,032,115.26	5,020,706.11	10/06/25
38	306891038	OF	Fort Collins	CO	Actual/360	4.950%	17,428.07	15,146.04	0.00	N/A	12/06/25	--	4,224,986.56	4,209,840.52	10/06/25
39	306891039	MU	Hinesville	GA	Actual/360	5.000%	19,268.17	10,257.02	0.00	N/A	07/06/26	04/06/26	4,624,360.73	4,614,103.71	10/06/25
40	306891040	MF	Brookhaven	GA	Actual/360	4.720%	17,453.75	10,097.80	0.00	N/A	09/06/26	--	4,437,393.99	4,427,296.19	10/06/25
41	306891041	MF	Fort Pierce	FL	Actual/360	4.950%	16,039.57	13,044.46	0.00	N/A	09/06/26	--	3,888,381.36	3,875,336.90	10/06/25
42	623100272	MF	Houston	TX	Actual/360	5.040%	16,781.34	9,103.57	0.00	N/A	02/06/26	11/06/25	3,995,557.07	3,986,453.50	10/06/25
43	306891043	MF	Houston	TX	Actual/360	4.940%	15,690.55	3,811,470.72	0.00	N/A	12/06/25	--	3,811,470.72	0.00	10/06/25
44	306891044	MF	Brookhaven	GA	Actual/360	4.720%	12,843.33	7,430.45	0.00	N/A	09/06/26	--	3,265,252.50	3,257,822.05	10/06/25
45	623100266	RT	Indianapolis	IN	Actual/360	4.987%	12,758.18	8,703.16	0.00	N/A	01/06/26	--	3,069,882.82	3,061,179.66	10/06/25
46	301741154	MF	Lake City	FL	Actual/360	5.450%	12,485.38	8,903.30	0.00	N/A	07/01/26	05/01/26	2,749,075.02	2,740,171.72	10/01/25
47	306891047	LO	Fort Myers	FL	Actual/360	5.420%	12,110.48	2,681,287.65	0.00	N/A	01/06/26	--	2,681,287.65	0.00	10/06/25
48	301741151	RT	Rocky Mount	NC	Actual/360	4.431%	10,291.08	6,545.81	0.00	N/A	10/06/26	--	2,787,023.39	2,780,477.58	10/06/25
49	306891049	MF	Brookhaven	GA	Actual/360	4.720%	10,867.43	6,287.31	0.00	N/A	09/06/26	--	2,762,905.57	2,756,618.26	10/06/25
50	301741157	LO	Conyers	GA	Actual/360	5.322%	10,736.74	9,935.95	0.00	N/A	10/06/26	--	2,420,911.09	2,410,975.14	10/06/25
51	623100271	RT	Various	TX	Actual/360	5.030%	10,813.10	5,885.25	0.00	N/A	02/06/26	--	2,579,666.37	2,573,781.12	10/06/25
52	623100264	MH	Various	TX	Actual/360	5.160%	10,755.97	5,643.31	0.00	N/A	01/06/26	--	2,501,387.47	2,495,744.16	10/06/25
53	306891053	MH	Prescott	AZ	Actual/360	5.185%	6,791.28	3,487.22	0.00	N/A	03/06/26	--	1,571,751.25	1,568,264.03	10/06/25
Totals							2,176,243.93	21,415,148.77	0.01				598,861,285.38	577,446,136.61
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




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					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	16,151,033.43	8,352,123.30	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	19,668,532.85	5,263,315.88	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	109,046,514.60	57,605,899.17	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	7,374,683.65	8,280,648.85	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	3,903,612.34	1,828,354.03	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,154,899.35	1,457,538.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	8,137,110.73	3,622,541.95	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,215,240.24	1,493,247.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,750,568.19	1,502,825.33	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
14	1,737,422.33	960,621.09	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	1,049,889.34	1,106,709.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,293,011.98	674,173.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,525,783.40	1,204,927.06	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	(83,161.91)	(166,663.37)	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,010,735.09	1,165,063.52	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,423,701.51	691,228.99	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,781,992.41	953,272.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1,037,750.24	573,547.24	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1,595,634.55	808,711.16	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,014,156.11	404,549.52	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	2,067,663.24	1,842,943.57	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	70,086.47	109,049.33	01/01/25	03/31/25	--	0.00	15,125.97	0.00	0.00	0.00	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


					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
34	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	673,233.56	357,523.36	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	774,839.00	366,908.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	896,310.57	460,317.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	1,060,720.39	518,290.93	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	640,567.65	414,161.84	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	683,801.32	335,153.06	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	449,274.00	219,233.40	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	350,196.27	188,136.97	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	433,103.26	344,741.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	152,236.08	(127,859.68)	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	373,489.14	168,398.89	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	481,177.73	258,787.87	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
53	336,161.03	154,292.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	196,231,970.14	103,392,713.75				0.00	15,125.97	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
43	306891043	3,802,569.23	Payoff Prior to Maturity	0.00	0.00
47	306891047	2,672,163.36	Payoff Prior to Maturity	0.00	0.00
Totals		6,474,732.59		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	6,474,732.59	4.339227%	4.320825%	10
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,618,191.61	4.360764%	4.342430%	11
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.374235%	4.352769%	12
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.374594%	4.353126%	13
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.374977%	4.353506%	14
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	7,441,121.69	4.375331%	4.353858%	15
04/17/25	1	7,773,632.65	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.378639%	4.357226%	16
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,769,015.07	4.383290%	4.362152%	16
02/18/25	0	0.00	0	0.00	1	7,443,508.32	0	0.00	0	0.00	1	7,443,508.32	0	0.00	0	0.00	4.385551%	4.364459%	17
01/17/25	0	0.00	0	0.00	1	7,460,234.16	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.389333%	4.368239%	18
12/17/24	0	0.00	0	0.00	1	7,474,971.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.389663%	4.368567%	19
11/18/24	0	0.00	0	0.00	1	7,490,645.22	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.390015%	4.368917%	20
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		65,552,447	65,552,447	0			0
7 - 12 Months		414,656,551	414,656,551	0			0
13 - 24 Months		89,560,404	89,560,404	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		7,676,734	7,676,734	0			0




Historical Delinquency Information

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

Oct-25	577,446,137	577,446,137	0	0		0	0
Sep-25	598,861,285	598,861,285	0	0		0	0
Aug-25	609,560,119	609,560,119	0	0		0	0
Jul-25	610,636,516	610,636,516	0	0		0	0
Jun-25	611,771,024	611,771,024	0	0		0	0
May-25	612,838,738	612,838,738	0	0		0	0
Apr-25	621,424,037	613,650,405	7,773,633	0		0	0
Mar-25	639,533,294	639,533,294	0	0		0	0
Feb-25	647,640,586	640,197,078	0	0	7,443,508		0
Jan-25	648,772,996	641,312,762	0	0	7,460,234		0
Dec-24	649,899,038	642,424,067	0	0	7,474,972		0
Nov-24	651,088,024	643,597,379	0	0	7,490,645		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
				No specially serviced loans this period




© 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
					No specially serviced loans this period
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
2	306711001	0.00	3.99000%	0.00	3.99000%	10	12/31/21	05/01/20	--
2	306711001	0.00	3.99000%	0.00	3.99000%	10	12/31/20	05/01/20	02/11/21
4	306891001	0.00	4.68500%	0.00	4.68500%	10	06/01/20	06/01/20	06/11/20
4	306891001	0.00	4.68500%	0.00	4.68500%	10	06/11/20	06/01/20	06/01/20
10	306891010	19,424,416.09	4.54000%	19,424,416.09	4.54000%	8	09/22/20	09/22/20	11/12/20
10	306891010	0.00	4.54000%	0.00	4.54000%	8	11/12/20	09/22/20	09/22/20
17	306891017	0.00	5.25000%	0.00	5.25000%	9	12/21/22	12/27/22	--
32	302891032	0.00	4.81000%	0.00	4.51000%	9	01/08/25	01/14/25	--
45	623100266	0.00	4.98710%	0.00	4.98710%	10	06/02/20	06/06/20	06/11/20
45	623100266	0.00	4.98710%	0.00	4.98710%	10	06/11/20	06/06/20	06/02/20
Totals		19,424,416.09		19,424,416.09
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

306891037 09/17/19

5,754,183.16

7,300,000.00

7,812,046.83

1,232,801.45

7,812,046.83

6,579,245.38

0.00

423,973.50

(423,973.50)

7.06%

Current Period Totals

0.00

Cumulative Totals

5,754,183.16

7,300,000.00

7,812,046.83

1,232,801.45

7,812,046.83

6,579,245.38

0.00

423,973.50

(423,973.50)

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
37	306891037	12/15/23	0.00	0.00	(423,973.50)	0.00	(3,072.96)	0.00	0.00	0.00	0.00
		12/17/21	0.00	0.00	(420,900.54)	0.00	(347.88)	0.00	0.00	0.00
		05/15/20	0.00	0.00	(420,900.54)	0.00	(278,363.75)	0.00	0.00	0.00
		09/25/19	0.00	0.00	0.00	0.00	(134,909.05)	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	0.00	(423,973.50)	0.00	(416,693.64)	0.00	0.00	0.00	0.00




© 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)
17	0.00	0.00	0.00	0.00	755.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	0.00	0.00	456.98	0.00	0.00	0.00	0.00	0.00	0.00	1,923.38
33	0.00	0.00	0.00	0.00	57,123.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	0.00	0.00	166.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	0.00	0.00	58,502.93	0.00	0.00	0.00	0.00	0.00	0.00	1,923.38
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		60,426.31




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


	Supplemental Notes
	None




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

CSAIL 2016-C7 Commercial Mortgage Trust 10-D