
Distribution Date:	10/20/25	Benchmark 2021-B26 Mortgage Trust
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2021-B26


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	KeyBank National Association
Additional Information	6
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	7
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Balances	8	General Special Servicer	Argentic Services Company LP
Current Mortgage Loan and Property Stratification	9-13		Andrew Hundertmark		ahundertmark@argenticservices.com
Mortgage Loan Detail (Part 1)	14-15		740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	16-17	Special Servicer	Situs Holdings, LLC
Principal Prepayment Detail	18		Attention: Stacey Ciarlanti		samnotice@situs.com
Historical Detail	19		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Delinquency Loan Detail	20	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Collateral Stratification and Historical Detail	21		BMARK 2021-B26 - Surveillance Manager		cmbs.notices@parkbridgefinancial.com
Specially Serviced Loan Detail - Part 1	22		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Specially Serviced Loan Detail - Part 2	23	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Modified Loan Detail	24		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Historical Liquidated Loan Detail	25				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	26
		Trust Directing Holder	ES Ventures Holding, Inc.
Interest Shortfall Detail - Collateral Level	27
			CMBSNotices@elliottmgmt.com	(212) 974-3379	CMBSNotices@elliottmgmt.com
Supplemental Notes	28
			C/o Elliott Management Corporation, 40 W. 57th Street \| New York,, NY 10019 \| United States
		Loan-Specific Directing	Prima Mortgage Investment Trust, LLC c/o Prima Capital Advisors
		Holder	LLC
			-

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 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	08163EAY1	0.747000%	3,919,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08163EAZ8	1.957000%	41,799,000.00	21,983,867.61	136,207.82	35,852.02	0.00	0.00	172,059.84	21,847,659.79	30.79%	30.00%
A-SB	08163EBB0	2.256000%	5,941,000.00	5,941,000.00	0.00	11,169.08	0.00	0.00	11,169.08	5,941,000.00	30.79%	30.00%
A-3	08163EBA2	2.391000%	145,456,000.00	145,456,000.00	0.00	289,821.08	0.00	0.00	289,821.08	145,456,000.00	30.79%	30.00%
A-4	08163EBC8	2.295000%	143,600,000.00	143,600,000.00	0.00	274,635.00	0.00	0.00	274,635.00	143,600,000.00	30.79%	30.00%
A-5	08163EBD6	2.613000%	313,195,000.00	313,195,000.00	0.00	681,982.11	0.00	0.00	681,982.11	313,195,000.00	30.79%	30.00%
A-M	08163EBF1	2.825000%	84,074,000.00	84,074,000.00	0.00	197,924.21	0.00	0.00	197,924.21	84,074,000.00	21.55%	21.00%
B	08163EBG9	2.557232%	39,702,000.00	39,702,000.00	0.00	84,606.02	0.00	0.00	84,606.02	39,702,000.00	17.19%	16.75%
C	08163EBH7	2.855982%	42,037,000.00	42,037,000.00	0.00	100,047.43	0.00	0.00	100,047.43	42,037,000.00	12.57%	12.25%
D	08163EAH8	2.000000%	29,193,000.00	29,193,000.00	0.00	48,655.00	0.00	0.00	48,655.00	29,193,000.00	9.36%	9.13%
E	08163EBL8	2.000000%	23,353,000.00	23,353,000.00	0.00	38,921.67	0.00	0.00	38,921.67	23,353,000.00	6.80%	6.63%
F	08163EAL9	1.849732%	19,851,000.00	19,851,000.00	0.00	30,599.19	0.00	0.00	30,599.19	19,851,000.00	4.62%	4.50%
G	08163EAN5	1.849732%	9,342,000.00	9,342,000.00	0.00	14,400.16	0.00	0.00	14,400.16	9,342,000.00	3.59%	3.50%
H	08163EBM6	1.849732%	9,342,000.00	9,342,000.00	0.00	14,400.16	0.00	0.00	14,400.16	9,342,000.00	2.57%	2.50%
J*	08163EAQ8	1.849732%	23,353,961.00	23,353,961.00	0.00	33,179.54	0.00	0.00	33,179.54	23,353,961.00	0.00%	0.00%
VRR Interest	08163EAV7	3.349732%	49,166,209.00	47,917,044.12	7,168.83	133,609.33	0.00	0.00	140,778.16	47,909,875.29	0.00%	0.00%
S	08163EAS4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08163EAU9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			983,324,170.00	958,340,872.73	143,376.65	1,989,802.00	0.00	0.00	2,133,178.65	958,197,496.08


X-A	08163EBE4	0.844082%	737,984,000.00	714,249,867.61	0.00	502,404.53	0.00	0.00	502,404.53	714,113,659.79
X-B	08163EBJ3	0.638858%	81,739,000.00	81,739,000.00	0.00	43,516.34	0.00	0.00	43,516.34	81,739,000.00
X-D	08163EAX3	1.349732%	52,546,000.00	52,546,000.00	0.00	59,102.52	0.00	0.00	59,102.52	52,546,000.00

									Certificate Distribution Detail continued to next page




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

X-F	08163EAB1	1.500000%	19,851,000.00	19,851,000.00	0.00	24,813.75	0.00	0.00	24,813.75	19,851,000.00
X-G	08163EAD7	1.500000%	9,342,000.00	9,342,000.00	0.00	11,677.50	0.00	0.00	11,677.50	9,342,000.00
X-H	08163EAF2	1.500000%	32,695,961.00	32,695,961.00	0.00	40,869.95	0.00	0.00	40,869.95	32,695,961.00
Notional SubTotal			934,157,961.00	910,423,828.61	0.00	682,384.59	0.00	0.00	682,384.59	910,287,620.79

Deal Distribution Total					143,376.65	2,672,186.59	0.00	0.00	2,815,563.24

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




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 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	08163EAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08163EAZ8	525.94242948	3.25863824	0.85772435	0.00000000	0.00000000	0.00000000	0.00000000	4.11636259	522.68379124
A-SB	08163EBB0	1,000.00000000	0.00000000	1.88000000	0.00000000	0.00000000	0.00000000	0.00000000	1.88000000	1,000.00000000
A-3	08163EBA2	1,000.00000000	0.00000000	1.99250000	0.00000000	0.00000000	0.00000000	0.00000000	1.99250000	1,000.00000000
A-4	08163EBC8	1,000.00000000	0.00000000	1.91250000	0.00000000	0.00000000	0.00000000	0.00000000	1.91250000	1,000.00000000
A-5	08163EBD6	1,000.00000000	0.00000000	2.17749999	0.00000000	0.00000000	0.00000000	0.00000000	2.17749999	1,000.00000000
A-M	08163EBF1	1,000.00000000	0.00000000	2.35416669	0.00000000	0.00000000	0.00000000	0.00000000	2.35416669	1,000.00000000
B	08163EBG9	1,000.00000000	0.00000000	2.13102665	0.00000000	0.00000000	0.00000000	0.00000000	2.13102665	1,000.00000000
C	08163EBH7	1,000.00000000	0.00000000	2.37998501	0.00000000	0.00000000	0.00000000	0.00000000	2.37998501	1,000.00000000
D	08163EAH8	1,000.00000000	0.00000000	1.66666667	0.00000000	0.00000000	0.00000000	0.00000000	1.66666667	1,000.00000000
E	08163EBL8	1,000.00000000	0.00000000	1.66666681	0.00000000	0.00000000	0.00000000	0.00000000	1.66666681	1,000.00000000
F	08163EAL9	1,000.00000000	0.00000000	1.54144325	0.00000000	0.00000000	0.00000000	0.00000000	1.54144325	1,000.00000000
G	08163EAN5	1,000.00000000	0.00000000	1.54144295	0.00000000	0.00000000	0.00000000	0.00000000	1.54144295	1,000.00000000
H	08163EBM6	1,000.00000000	0.00000000	1.54144295	0.00000000	0.00000000	0.00000000	0.00000000	1.54144295	1,000.00000000
J	08163EAQ8	1,000.00000000	0.00000000	1.42072430	0.12071914	1.47258617	0.00000000	0.00000000	1.42072430	1,000.00000000
VRR Interest	08163EAV7	974.59302018	0.14580807	2.71750319	0.00301793	0.03681451	0.00000000	0.00000000	2.86331126	974.44721211
S	08163EAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08163EAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	08163EBE4	967.83923176	0.00000000	0.68077971	0.00000000	0.00000000	0.00000000	0.00000000	0.68077971	967.65466432
X-B	08163EBJ3	1,000.00000000	0.00000000	0.53238160	0.00000000	0.00000000	0.00000000	0.00000000	0.53238160	1,000.00000000
X-D	08163EAX3	1,000.00000000	0.00000000	1.12477677	0.00000000	0.00000000	0.00000000	0.00000000	1.12477677	1,000.00000000
X-F	08163EAB1	1,000.00000000	0.00000000	1.25000000	0.00000000	0.00000000	0.00000000	0.00000000	1.25000000	1,000.00000000
X-G	08163EAD7	1,000.00000000	0.00000000	1.25000000	0.00000000	0.00000000	0.00000000	0.00000000	1.25000000	1,000.00000000
X-H	08163EAF2	1,000.00000000	0.00000000	1.24999996	0.00000000	0.00000000	0.00000000	0.00000000	1.24999996	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 4 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	09/01/25 - 09/30/25	30	0.00	35,852.02	0.00	35,852.02	0.00	0.00	0.00	35,852.02	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	11,169.08	0.00	11,169.08	0.00	0.00	0.00	11,169.08	0.00
A-3	09/01/25 - 09/30/25	30	0.00	289,821.08	0.00	289,821.08	0.00	0.00	0.00	289,821.08	0.00
A-4	09/01/25 - 09/30/25	30	0.00	274,635.00	0.00	274,635.00	0.00	0.00	0.00	274,635.00	0.00
A-5	09/01/25 - 09/30/25	30	0.00	681,982.11	0.00	681,982.11	0.00	0.00	0.00	681,982.11	0.00
X-A	09/01/25 - 09/30/25	30	0.00	502,404.53	0.00	502,404.53	0.00	0.00	0.00	502,404.53	0.00
X-B	09/01/25 - 09/30/25	30	0.00	43,516.34	0.00	43,516.34	0.00	0.00	0.00	43,516.34	0.00
X-D	09/01/25 - 09/30/25	30	0.00	59,102.52	0.00	59,102.52	0.00	0.00	0.00	59,102.52	0.00
X-F	09/01/25 - 09/30/25	30	0.00	24,813.75	0.00	24,813.75	0.00	0.00	0.00	24,813.75	0.00
X-G	09/01/25 - 09/30/25	30	0.00	11,677.50	0.00	11,677.50	0.00	0.00	0.00	11,677.50	0.00
X-H	09/01/25 - 09/30/25	30	0.00	40,869.95	0.00	40,869.95	0.00	0.00	0.00	40,869.95	0.00
A-M	09/01/25 - 09/30/25	30	0.00	197,924.21	0.00	197,924.21	0.00	0.00	0.00	197,924.21	0.00
B	09/01/25 - 09/30/25	30	0.00	84,606.02	0.00	84,606.02	0.00	0.00	0.00	84,606.02	0.00
C	09/01/25 - 09/30/25	30	0.00	100,047.43	0.00	100,047.43	0.00	0.00	0.00	100,047.43	0.00
D	09/01/25 - 09/30/25	30	0.00	48,655.00	0.00	48,655.00	0.00	0.00	0.00	48,655.00	0.00
E	09/01/25 - 09/30/25	30	0.00	38,921.67	0.00	38,921.67	0.00	0.00	0.00	38,921.67	0.00
F	09/01/25 - 09/30/25	30	0.00	30,599.19	0.00	30,599.19	0.00	0.00	0.00	30,599.19	0.00
G	09/01/25 - 09/30/25	30	0.00	14,400.16	0.00	14,400.16	0.00	0.00	0.00	14,400.16	0.00
H	09/01/25 - 09/30/25	30	0.00	14,400.16	0.00	14,400.16	0.00	0.00	0.00	14,400.16	0.00
J	09/01/25 - 09/30/25	30	31,571.45	35,998.81	0.00	35,998.81	2,819.27	0.00	0.00	33,179.54	34,390.72
VRR Interest	09/01/25 - 09/30/25	30	1,661.65	133,757.71	0.00	133,757.71	148.38	0.00	0.00	133,609.33	1,810.03
Totals			33,233.10	2,675,154.24	0.00	2,675,154.24	2,967.65	0.00	0.00	2,672,186.59	36,200.75




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


	Additional Information
		Gain-on-Sale Proceeds Reserve Account Summary
Total Available Distribution Amount (1)	2,815,563.24	Beginning Reserve Account Balance	0.00
Non-VRR Aggregate Available Funds	2,674,785.09	Deposit Amount	0.00
VRR Aggregate Available Funds	140,778.16	Withdrawal Amount	0.00
		Ending Reserve Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,689,662.34	Master Servicing Fee	6,649.70
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,053.52
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	399.31
ARD Interest	0.00	Operating Advisor Fee	1,405.57
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	2,689,662.34	Total Fees	14,508.09

Principal		Expenses/Reimbursements
Scheduled Principal	143,376.65	Reimbursement for Interest on Advances	363.48
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	2,604.17
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	143,376.65	Total Expenses/Reimbursements	2,967.65

		Interest Reserve Deposit	0.00
		Gain on Sale Proceeds Reserve Account Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,672,186.59
Borrower Option Extension Fees	0.00	Principal Distribution	143,376.65
Gain on Sale Proceeds	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	2,815,563.24
Total Funds Collected	2,833,038.99	Total Funds Distributed	2,833,038.98
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		958,340,873.61	958,340,873.61	Beginning Certificate Balance	958,340,872.73
(-) Scheduled Principal Collections		143,376.65	143,376.65	(-) Principal Distributions	143,376.65
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		958,197,496.96	958,197,496.96	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		958,340,873.61	958,340,873.61	Ending Certificate Balance	958,197,496.08
Ending Actual Collateral Balance		958,197,496.96	958,197,496.96



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.88)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.88)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.35%
				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 8 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
	7,499,999 or less	8	44,436,448.77	4.64%	67	3.9078	2.718909	1.49 or less	5	98,745,312.36	10.31%	61	3.3202	1.202296
7,500,000 to 14,999,999		11	134,855,000.00	14.07%	66	3.6715	2.328337	1.50 to 1.74	1	13,200,000.00	1.38%	66	4.2300	1.690000
15,000,000 to 24,999,999		9	177,249,520.00	18.50%	56	3.2904	2.880616	1.75 to 2.49	15	465,404,393.09	48.57%	55	3.2804	2.116421
25,000,000 to 49,999,999		10	353,656,528.19	36.91%	60	3.4827	2.388533	2.50 to 3.49	14	292,127,791.51	30.49%	57	3.4948	2.702614
	50,000,000 or greater	3	248,000,000.00	25.88%	48	2.9976	2.171331	3.50 and greater	6	88,720,000.00	9.26%	64	3.3331	4.655942
	Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193	Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 28


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Alabama	4	7,199,758.42	0.75%	36	3.3366	1.948552	Totals	126	958,197,496.96	100.00%	57	3.3679	2.430193
Arizona	1	6,433,525.90	0.67%	67	3.8800	1.920000
									Property Type³
Arkansas	3	2,049,333.53	0.21%	31	3.3300	1.820000
California	6	180,520,098.12	18.84%	62	3.3021	2.683494		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Connecticut	1	25,000,000.00	2.61%	67	3.3300	1.780000		Properties	Balance	Agg. Bal.			DSCR¹
Florida	6	69,138,406.82	7.22%	67	3.5493	2.966820	Industrial	47	260,380,730.04	27.17%	49	3.2466	2.273494
Georgia	24	60,642,358.46	6.33%	51	3.1556	2.347809	Lodging	1	20,000,000.00	2.09%	53	3.1390	5.390000
Illinois	1	3,214,011.17	0.34%	67	3.3750	2.700000	Mixed Use	1	16,000,000.00	1.67%	67	3.3910	3.190000
Kentucky	11	12,622,031.50	1.32%	31	3.3300	1.820000	Multi-Family	11	64,500,000.00	6.73%	67	3.7855	2.324837
Louisiana	2	3,142,894.82	0.33%	67	3.3750	2.700000	Office	18	411,950,308.07	42.99%	58	3.2909	2.444516
Michigan	1	10,694,051.00	1.12%	31	3.7720	2.590000	Other	1	13,200,000.00	1.38%	66	4.2300	1.690000
Mississippi	3	2,305,500.22	0.24%	31	3.3300	1.820000	Retail	38	111,195,322.48	11.60%	60	3.4348	2.979397
New Mexico	2	7,000,000.00	0.73%	67	3.8000	3.120000	Self Storage	9	60,971,136.41	6.36%	67	3.7241	2.342360
New York	18	222,050,000.00	23.17%	61	3.6298	2.709696	Totals	126	958,197,496.96	100.00%	57	3.3679	2.430193
North Carolina	1	6,800,000.00	0.71%	67	3.6600	2.270000
Ohio	4	14,752,898.00	1.54%	38	3.6307	2.489686
Oklahoma	1	2,369,905.00	0.25%	67	3.3750	2.700000
Oregon	1	10,000,000.00	1.04%	67	3.5600	2.170000
Pennsylvania	6	57,204,329.69	5.97%	60	3.6920	2.249852
South Carolina	1	1,029,558.73	0.11%	67	3.3750	2.700000
Tennessee	12	55,286,571.90	5.77%	50	3.1058	3.578659
Texas	5	13,803,072.48	1.44%	67	3.7996	2.053103
Virginia	10	86,470,000.66	9.02%	46	2.9739	1.722127
Washington	1	93,000,000.00	9.71%	54	3.0048	2.180000
West Virginia	1	5,469,190.59	0.57%	30	2.4838	2.290000

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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 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
	3.4990% or less	16	502,950,498.07	52.49%	53	3.0427	2.586469	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.5000% to 4.2499%	24	449,701,686.53	46.93%	61	3.7193	2.268485	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% or greater	1	5,545,312.36	0.58%	67	4.3530	1.370000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	41	958,197,496.96	100.00%	57	3.3679	2.430193
								Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193
(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 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
	82 months or less	41	958,197,496.96	100.00%	57	3.3679	2.430193	Interest Only	34	865,715,770.88	90.35%	57	3.3302	2.455451
83 months to 105 months		0	0.00	0.00%	0	0.0000	0.000000	332 months or less	7	92,481,726.08	9.65%	56	3.7201	2.193752
	106 months or more	0	0.00	0.00%	0	0.0000	0.000000	333 months or more	0	0.00	0.00%	0	0.0000	0.000000
	Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193	Totals	41	958,197,496.96	100.00%	57	3.3679	2.430193
(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

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

777,677,676.84

81.16%

3.3299

2.525001

No outstanding loans in this group

13 months to 24 months

112,019,820.12

11.69%

3.8241

2.304751

25 months or greater

68,500,000.00

7.15%

3.0521

1.558978

Totals

958,197,496.96

100.00%

3.3679

2.430193

(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


						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	Loan Group Type		City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
A-1-C3	10224322	1	OF	Burlingame	CA	Actual/360	3.017%	100,560.00	0.00	0.00	07/06/30	01/06/33	--	40,000,000.00	40,000,000.00	10/06/25
A-2-C2	10224327	1				Actual/360	3.017%	60,336.00	0.00	0.00	07/06/30	01/06/33	--	24,000,000.00	24,000,000.00	10/06/25
A-3-C2	10224333	1				Actual/360	3.017%	55,308.00	0.00	0.00	07/06/30	01/06/33	--	22,000,000.00	22,000,000.00	10/06/25
A-3-C4	10224335	1				Actual/360	3.017%	25,140.00	0.00	0.00	07/06/30	01/06/33	--	10,000,000.00	10,000,000.00	10/06/25
2	10225378	1	IN	Various	Various	Actual/360	2.484%	196,634.17	0.00	0.00	N/A	04/09/28	--	95,000,000.00	95,000,000.00	10/09/25
3	10225379	1	OF	Seattle	WA	Actual/360	3.005%	232,874.56	0.00	0.00	04/06/30	05/06/33	--	93,000,000.00	93,000,000.00	09/06/25
4	10225380	1	IN	Hopewell Junction	NY	Actual/360	3.800%	190,000.00	0.00	0.00	N/A	05/06/31	--	60,000,000.00	60,000,000.00	10/06/25
5	10225381	1	Various Various		Various	Actual/360	3.375%	119,404.80	0.00	0.00	N/A	05/01/31	--	42,455,040.88	42,455,040.88	10/01/25
6	10225382	1	IN	Various	Various	Actual/360	3.530%	124,570.00	0.00	0.00	N/A	05/06/31	--	42,346,743.00	42,346,743.00	10/06/25
7	10225383	1	SS	Various	Various	Actual/360	3.660%	125,050.00	0.00	0.00	N/A	05/06/31	--	41,000,000.00	41,000,000.00	10/06/25
8	10225384	1	OF	Sacramento	CA	Actual/360	3.820%	123,763.83	58,870.94	0.00	N/A	05/06/31	--	38,878,691.06	38,819,820.12	10/06/25
9	10225385	1	OF	Falls Church	VA	Actual/360	3.623%	112,313.00	0.00	0.00	N/A	05/06/31	--	37,200,000.00	37,200,000.00	09/06/25
10	10224615	1	IN	Various	Various	Actual/360	3.772%	100,239.22	0.00	0.00	N/A	05/06/28	--	31,889,467.00	31,889,467.00	10/06/25
11	10225386	1	Various Various		Various	Actual/360	3.330%	77,699.00	54,183.72	0.00	N/A	05/06/28	--	27,999,640.91	27,945,457.19	10/06/25
12	10225387	1	RT	Nanuet	NY	Actual/360	3.278%	73,755.00	0.00	0.00	N/A	05/01/31	--	27,000,000.00	27,000,000.00	10/01/25
13	10225388	1	OF	New Haven	CT	Actual/360	3.330%	69,375.00	0.00	0.00	N/A	05/01/31	--	25,000,000.00	25,000,000.00	10/01/25
14	10225389	1	OF	Yonkers	NY	Actual/360	3.500%	70,145.83	0.00	0.00	N/A	05/06/31	--	24,050,000.00	24,050,000.00	10/06/25
15	10225390	1	OF	Brooklyn	NY	Actual/360	3.510%	64,350.00	0.00	0.00	N/A	05/06/26	--	22,000,000.00	22,000,000.00	10/06/25
17	10225392	1	LO	Nashville	TN	Actual/360	3.139%	52,316.67	0.00	0.00	N/A	03/06/30	--	20,000,000.00	20,000,000.00	10/06/25
18	10225393	1	OF	Palm Beach Gardens	FL	Actual/360	3.126%	46,890.00	0.00	0.00	N/A	06/01/31	--	18,000,000.00	18,000,000.00	10/01/25
19	10225394	1	MU	Carlsbad	CA	Actual/360	3.391%	45,213.33	0.00	0.00	N/A	05/01/31	--	16,000,000.00	16,000,000.00	10/01/25
20	10225395	1	OF	San Diego	CA	Actual/360	3.432%	45,116.50	0.00	0.00	N/A	06/01/31	--	15,775,000.00	15,775,000.00	10/01/25
21	10224698	1	IN	Various	Various	Actual/360	3.605%	46,337.83	0.00	0.00	N/A	05/06/31	--	15,424,520.00	15,424,520.00	10/06/25
22	10225396	1	RT	Miami	FL	Actual/360	3.478%	41,373.71	0.00	0.00	N/A	05/06/31	--	14,275,000.00	14,275,000.00	10/06/25
23	10225397	1	MF	Brooklyn	NY	Actual/360	3.600%	42,300.00	0.00	0.00	N/A	05/06/31	--	14,100,000.00	14,100,000.00	10/06/25
24	10225398	1	MF	Sunnyside	NY	Actual/360	3.700%	41,625.00	0.00	0.00	N/A	05/06/31	--	13,500,000.00	13,500,000.00	10/06/25
25	10225399	1	MF	Various	NY	Actual/360	3.979%	43,769.00	0.00	0.00	N/A	05/06/31	--	13,200,000.00	13,200,000.00	10/06/25
26	10225400	1	98	Kissimmee	FL	Actual/360	4.230%	46,530.00	0.00	0.00	N/A	04/06/31	--	13,200,000.00	13,200,000.00	10/06/25




© 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	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Loan Group Type		City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
27	10225401	1	OF	Brooklyn	NY	Actual/360	3.210%	33,437.50	0.00	0.00	N/A	03/06/31	--	12,500,000.00	12,500,000.00	09/06/25
28	10225402	1	OF	New York	NY	Actual/360	3.650%	36,500.00	0.00	0.00	N/A	05/06/31	--	12,000,000.00	12,000,000.00	10/06/25
29	10224474	1	RT	Philadelphia	PA	Actual/360	4.133%	39,883.45	0.00	0.00	05/06/31	07/31/33	--	11,580,000.00	11,580,000.00	10/06/25
30	10225403	1	MF	Sunnyside	NY	Actual/360	3.700%	32,375.00	0.00	0.00	N/A	05/06/31	--	10,500,000.00	10,500,000.00	10/06/25
31	10225404	1	IN	Bend	OR	Actual/360	3.560%	29,666.67	0.00	0.00	N/A	05/06/31	--	10,000,000.00	10,000,000.00	10/06/25
32	10225405	1	MF	Amherst	NY	Actual/360	3.909%	23,454.00	0.00	0.00	N/A	05/06/31	--	7,200,000.00	7,200,000.00	10/06/25
33	10225406	1	SS	Various	NM	Actual/360	3.800%	22,166.67	0.00	0.00	N/A	05/06/31	--	7,000,000.00	7,000,000.00	10/06/25
34	10225407	1	SS	Lake Havasu City	AZ	Actual/360	3.880%	20,834.73	10,206.39	0.00	N/A	05/06/31	--	6,443,732.29	6,433,525.90	10/06/25
35	10225408	1	MF	Brooklyn	NY	Actual/360	3.990%	19,950.00	0.00	0.00	N/A	05/06/31	--	6,000,000.00	6,000,000.00	10/06/25
36	10225409	1	OF	Sugar Land	TX	Actual/360	4.353%	20,150.91	9,728.40	0.00	N/A	05/06/31	--	5,555,040.76	5,545,312.36	10/06/25
37	10225410	1	IN	Lebanon	TN	Actual/360	3.570%	17,017.00	0.00	0.00	N/A	05/06/31	--	5,720,000.00	5,720,000.00	10/06/25
38	10225411	1	SS	Saint Marys	GA	Actual/360	3.900%	15,426.04	7,528.87	0.00	N/A	04/06/31	--	4,746,472.38	4,738,943.51	10/06/25
39	10225412	1	SS	Bethlehem	PA	Actual/360	3.870%	5,809.92	2,858.33	0.00	N/A	05/06/31	--	1,801,525.33	1,798,667.00	10/06/25
Totals								2,689,662.34	143,376.65	0.00				958,340,873.61	958,197,496.96
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 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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
A-1-C3	1	49,607,785.33	25,673,096.27	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
A-2-C2	1	(966,156.94)	12,951,169.08	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
A-3-C2	1	0.00	12,951,169.08	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
A-3-C4	1	0.00	12,951,169.08	01/01/22	06/30/22	--	0.00	0.00	0.00	0.00	0.00	0.00
2	1	32,842,599.48	15,255,974.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	1	25,872,487.00	26,185,179.00	01/01/24	12/31/24	--	0.00	0.00	232,680.80	232,680.80	0.00	0.00
4	1	0.00	5,419,557.19	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
5	1	3,979,575.23	1,976,944.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	1	4,206,770.54	1,739,228.73	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	1	3,936,436.49	1,761,266.46	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	1	4,368,878.27	4,268,717.17	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1	1,041,354.01	900,566.18	01/01/25	06/30/25	--	0.00	0.00	112,235.50	112,235.50	0.00	0.00
10	1	3,197,676.54	3,253,668.75	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
11	1	2,759,267.38	2,985,654.21	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1	4,995,468.00	4,579,022.00	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1	3,351,451.00	894,245.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1	2,420,679.71	1,184,596.77	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1	2,214,575.88	2,363,239.59	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1	33,475,285.00	36,487,737.00	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1	1,721,596.00	2,779,945.64	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1	1,754,763.85	913,090.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1	1,655,934.00	817,630.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1	1,442,052.96	745,068.74	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1	1,877,694.64	808,614.97	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1	1,129,433.26	1,120,910.31	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1	1,193,109.30	561,203.80	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	21,720.37	0.00
25	1	1,031,258.25	979,867.38	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1	939,396.00	959,071.00	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

				Most Recent Most Recent Appraisal							Cumulative	Current
		Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
27	1	9,266,887.00	6,735,174.00	01/01/23	09/30/23	--	0.00	0.00	33,411.46	33,411.46	0.00	0.00
28	1	1,951,129.50	992,179.55	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1	931,611.47	931,611.47	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1	1,078,114.57	463,813.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1	1,138,218.46	843,377.20	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
32	1	659,158.16	776,933.17	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1	858,481.91	428,113.28	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1	744,706.81	363,960.66	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1	503,260.53	964,641.82	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1	537,825.45	513,183.10	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1	820,278.13	818,607.34	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1	698,607.89	715,733.35	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	1	166,356.75	194,880.24	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals		209,404,007.81	198,209,811.07				0.00	0.00	378,327.76	378,327.76	21,720.37	0.00




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




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	0	0.00	1	12,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	3.367852%	3.349685%	57
09/17/25	1	12,500,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.367899%	3.349732%	58
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	3.367942%	3.349776%	59
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	22,000,000.00	3.367985%	3.349819%	60
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	3.386290%	3.368255%	60
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386329%	3.368295%	61
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386346%	3.368312%	62
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386362%	3.368328%	63
02/18/25	1	7,200,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386381%	3.368347%	64
01/17/25	1	60,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	1	60,000,000.00	0	0.00	0	0.00	3.386396%	3.368363%	65
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386411%	3.368379%	66
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.386427%	3.368395%	67
(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

10225379

09/06/25

232,680.80

0.00

93,000,000.00

10225385

09/06/25

112,235.50

0.00

37,200,000.00

10225401

09/06/25

33,411.46

0.00

12,500,000.00

10/02/24

03/21/25

Totals

378,327.76

0.00

142,700,000.00

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 20 of 28


				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		0	0		0		0
7 - 12 Months		22,000,000	22,000,000		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		154,834,924	154,834,924		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		20,000,000	20,000,000		0		0
> 60 Months		761,362,573	748,862,573		0		12,500,000




Historical Delinquency Information

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

Oct-25	958,197,497	945,697,497	0	0	0		12,500,000
Sep-25	958,340,874	945,840,874	12,500,000	0	0		0
Aug-25	958,475,036	958,475,036	0	0	0		0
Jul-25	958,608,775	958,608,775	0	0	0		0
Jun-25	980,750,895	980,750,895	0	0	0		0
May-25	980,883,762	980,883,762	0	0	0		0
Apr-25	980,967,060	980,967,060	0	0	0		0
Mar-25	981,045,412	981,045,412	0	0	0		0
Feb-25	981,137,642	973,937,642	7,200,000	0	0		0
Jan-25	981,215,469	921,215,469	60,000,000	0	0		0
Dec-24	981,293,057	981,293,057	0	0	0		0
Nov-24	981,375,137	981,375,137	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			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
27	10225401	12,500,000.00	12,500,000.00	182,300,000.00	02/01/21	6,209,011.00	2.54000	09/30/23	03/06/31	I/O
Totals		12,500,000.00	12,500,000.00	182,300,000.00		6,209,011.00




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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
27	10225401	OF	NY	10/02/24	2




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




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				Modified Loan Detail

		Pre-Modification		Post-Modification				Modification	Modification
		Loan				Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group				Code¹	Date	Date	Date
4	10225380	1 0.00	3.80000%	0.00	3.80000%	9	12/19/24	12/19/24	12/19/24
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.




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			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			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
					No realized losses this period




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Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

2,604.17

0.00

363.48

0.00

Total

0.00

2,604.17

0.00

363.48

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

2,967.65

Page 27 of 28


	Supplemental Notes
	None




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

Benchmark 2021-B26 Mortgage Trust 10-D