
Distribution Date:	10/20/25	BANK 2019-BNK21
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2019-BNK21


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2-3	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.

Certificate Factor Detail	4		Leland F. Bunch, III	(646) 855-3953

Certificate Interest Reconciliation Detail	5		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	9-13		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	14-15		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States

Mortgage Loan Detail (Part 2)	16-17	Operating Advisor	Park Bridge Lender Services LLC

Principal Prepayment Detail	18		David Rodgers	(212) 230-9025

Historical Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States

Delinquency Loan Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;

Specially Serviced Loan Detail - Part 1	22				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	23
		Asset Representations	Park Bridge Lender Services LLC
Modified Loan Detail	24	Reviewer

Historical Liquidated Loan Detail	25		David Rodgers	(212) 230-9025
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	26
		Trustee	Wilmington Trust, National Association
Interest Shortfall Detail - Collateral Level	27
			Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Supplemental Notes	28
			1100 North Market Street \| Wilmington, DE 19890 \| United States

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

Please visit www.ctslink.com for additional information and if applicable, any special notices and any credit risk retention notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 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	06540BAY5	1.991000%	20,194,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	06540BAZ2	2.300000%	9,516,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	06540BBA6	2.808000%	31,582,000.00	25,283,349.37	548,316.78	59,163.04	0.00	0.00	607,479.82	24,735,032.59	32.02%	30.00%
A-3	06540BBB4	2.458000%	20,143,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	06540BBC2	2.600000%	230,500,000.00	214,087,664.43	0.00	463,856.61	0.00	0.00	463,856.61	214,087,664.43	32.02%	30.00%
A-5	06540BBD0	2.851000%	473,428,000.00	473,428,000.00	0.00	1,124,786.02	0.00	0.00	1,124,786.02	473,428,000.00	32.02%	30.00%
A-S	06540BBG3	3.093000%	84,146,000.00	84,146,000.00	0.00	216,886.31	0.00	0.00	216,886.31	84,146,000.00	23.98%	22.50%
B	06540BBH1	3.214000%	63,110,000.00	63,110,000.00	0.00	169,029.62	0.00	0.00	169,029.62	63,110,000.00	17.96%	16.88%
C	06540BBJ7	3.517000%	58,902,000.00	58,902,000.00	0.00	172,631.95	0.00	0.00	172,631.95	58,902,000.00	12.34%	11.63%
D	06540BAJ8	2.500000%	32,256,000.00	32,256,000.00	0.00	67,200.00	0.00	0.00	67,200.00	32,256,000.00	9.26%	8.75%
E	06540BAL3	2.500000%	23,842,000.00	23,842,000.00	0.00	49,670.83	0.00	0.00	49,670.83	23,842,000.00	6.98%	6.63%
F	06540BAN9	2.681800%	23,841,000.00	23,841,000.00	0.00	53,280.66	0.00	0.00	53,280.66	23,841,000.00	4.71%	4.50%
G	06540BAQ2	2.681800%	11,219,000.00	11,219,000.00	0.00	25,072.60	0.00	0.00	25,072.60	11,219,000.00	3.64%	3.50%
H*	06540BAS8	2.681800%	39,269,110.00	38,108,788.03	0.00	84,985.08	0.00	0.00	84,985.08	38,108,788.03	0.00%	0.00%
V	06540BAU3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	06540BAW9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RR Interest	BCC2LGB39	3.600173%	59,049,900.58	55,169,673.83	28,858.78	165,507.40	0.00	0.00	194,366.18	55,140,815.05	0.00%	0.00%
Regular SubTotal			1,180,998,010.58	1,103,393,475.66	577,175.56	2,652,070.12	0.00	0.00	3,229,245.68	1,102,816,300.10


X-A	06540BBE8	0.826085%	785,363,000.00	712,799,013.80	0.00	490,694.05	0.00	0.00	490,694.05	712,250,697.02
X-B	06540BBF5	0.348990%	206,158,000.00	206,158,000.00	0.00	59,955.82	0.00	0.00	59,955.82	206,158,000.00
X-D	06540BAA7	1.100173%	56,098,000.00	56,098,000.00	0.00	51,431.25	0.00	0.00	51,431.25	56,098,000.00
X-F	06540BAC3	0.918373%	23,841,000.00	23,841,000.00	0.00	18,245.77	0.00	0.00	18,245.77	23,841,000.00

									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-G	06540BAE9	0.918373%	11,219,000.00	11,219,000.00	0.00	8,586.02	0.00	0.00	8,586.02	11,219,000.00
X-H	06540BAG4	0.918373%	39,269,110.00	38,108,788.03	0.00	29,165.06	0.00	0.00	29,165.06	38,108,788.03
Notional SubTotal			1,121,948,110.00	1,048,223,801.83	0.00	658,077.97	0.00	0.00	658,077.97	1,047,675,485.05

Deal Distribution Total					577,175.56	3,310,148.09	0.00	0.00	3,887,323.65

*	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	06540BAY5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	06540BAZ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	06540BBA6	800.56200906	17.36168640	1.87331518	0.00000000	0.00000000	0.00000000	0.00000000	19.23500158	783.20032265
A-3	06540BBB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	06540BBC2	928.79680881	0.00000000	2.01239310	0.00000000	0.00000000	0.00000000	0.00000000	2.01239310	928.79680881
A-5	06540BBD0	1,000.00000000	0.00000000	2.37583333	0.00000000	0.00000000	0.00000000	0.00000000	2.37583333	1,000.00000000
A-S	06540BBG3	1,000.00000000	0.00000000	2.57749994	0.00000000	0.00000000	0.00000000	0.00000000	2.57749994	1,000.00000000
B	06540BBH1	1,000.00000000	0.00000000	2.67833339	0.00000000	0.00000000	0.00000000	0.00000000	2.67833339	1,000.00000000
C	06540BBJ7	1,000.00000000	0.00000000	2.93083342	0.00000000	0.00000000	0.00000000	0.00000000	2.93083342	1,000.00000000
D	06540BAJ8	1,000.00000000	0.00000000	2.08333333	0.00000000	0.00000000	0.00000000	0.00000000	2.08333333	1,000.00000000
E	06540BAL3	1,000.00000000	0.00000000	2.08333319	0.00000000	0.00000000	0.00000000	0.00000000	2.08333319	1,000.00000000
F	06540BAN9	1,000.00000000	0.00000000	2.23483327	0.00000000	0.00000000	0.00000000	0.00000000	2.23483327	1,000.00000000
G	06540BAQ2	1,000.00000000	0.00000000	2.23483376	0.00000000	0.00000000	0.00000000	0.00000000	2.23483376	1,000.00000000
H	06540BAS8	970.45204309	0.00000000	2.16417128	0.00462730	9.55384041	0.00000000	0.00000000	2.16417128	970.45204309
V	06540BAU3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	06540BAW9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RR Interest	BCC2LGB39	934.28902146	0.48871852	2.80283960	0.00016190	0.34828170	0.00000000	0.00000000	3.29155812	933.80030294

Notional Certificates
X-A	06540BBE8	907.60452657	0.00000000	0.62479904	0.00000000	0.00000000	0.00000000	0.00000000	0.62479904	906.90635670
X-B	06540BBF5	1,000.00000000	0.00000000	0.29082461	0.00000000	0.00000000	0.00000000	0.00000000	0.29082461	1,000.00000000
X-D	06540BAA7	1,000.00000000	0.00000000	0.91681076	0.00000000	0.00000000	0.00000000	0.00000000	0.91681076	1,000.00000000
X-F	06540BAC3	1,000.00000000	0.00000000	0.76531060	0.00000000	0.00000000	0.00000000	0.00000000	0.76531060	1,000.00000000
X-G	06540BAE9	1,000.00000000	0.00000000	0.76531063	0.00000000	0.00000000	0.00000000	0.00000000	0.76531063	1,000.00000000
X-H	06540BAG4	970.45204309	0.00000000	0.74269725	0.00000000	0.00000000	0.00000000	0.00000000	0.74269725	970.45204309




© 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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	09/01/25 - 09/30/25	30	0.00	59,163.04	0.00	59,163.04	0.00	0.00	0.00	59,163.04	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	463,856.61	0.00	463,856.61	0.00	0.00	0.00	463,856.61	0.00
A-5	09/01/25 - 09/30/25	30	0.00	1,124,786.02	0.00	1,124,786.02	0.00	0.00	0.00	1,124,786.02	0.00
X-A	09/01/25 - 09/30/25	30	0.00	490,694.05	0.00	490,694.05	0.00	0.00	0.00	490,694.05	0.00
X-B	09/01/25 - 09/30/25	30	0.00	59,955.82	0.00	59,955.82	0.00	0.00	0.00	59,955.82	0.00
A-S	09/01/25 - 09/30/25	30	0.00	216,886.32	0.00	216,886.32	0.00	0.00	0.00	216,886.31	0.00
B	09/01/25 - 09/30/25	30	0.00	169,029.62	0.00	169,029.62	0.00	0.00	0.00	169,029.62	0.00
C	09/01/25 - 09/30/25	30	0.00	172,631.95	0.00	172,631.95	0.00	0.00	0.00	172,631.95	0.00
X-D	09/01/25 - 09/30/25	30	0.00	51,431.25	0.00	51,431.25	0.00	0.00	0.00	51,431.25	0.00
X-F	09/01/25 - 09/30/25	30	0.00	18,245.77	0.00	18,245.77	0.00	0.00	0.00	18,245.77	0.00
X-G	09/01/25 - 09/30/25	30	0.00	8,586.02	0.00	8,586.02	0.00	0.00	0.00	8,586.02	0.00
X-H	09/01/25 - 09/30/25	30	0.00	29,165.06	0.00	29,165.06	0.00	0.00	0.00	29,165.06	0.00
D	09/01/25 - 09/30/25	30	0.00	67,200.00	0.00	67,200.00	0.00	0.00	0.00	67,200.00	0.00
E	09/01/25 - 09/30/25	30	0.00	49,670.83	0.00	49,670.83	0.00	0.00	0.00	49,670.83	0.00
F	09/01/25 - 09/30/25	30	0.00	53,280.66	0.00	53,280.66	0.00	0.00	0.00	53,280.66	0.00
G	09/01/25 - 09/30/25	30	0.00	25,072.60	0.00	25,072.60	0.00	0.00	0.00	25,072.60	0.00
H	09/01/25 - 09/30/25	30	374,152.93	85,166.79	0.00	85,166.79	181.71	0.00	0.00	84,985.08	375,170.81
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
RR Interest	09/01/25 - 09/30/25	30	20,494.95	165,516.97	0.00	165,516.97	9.56	0.00	0.00	165,507.40	20,566.00
Totals			394,647.88	3,310,339.38	0.00	3,310,339.38	191.27	0.00	0.00	3,310,148.09	395,736.81




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


	Additional Information
Total Available Distribution Amount (1)	3,887,323.65
(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	3,325,516.82	Master Servicing Fee	7,920.02
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	5,355.70
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	459.75
ARD Interest	0.00	Operating Advisor Fee	965.92
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	186.09
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,325,516.82	Total Fees	15,177.47

Principal		Expenses/Reimbursements
Scheduled Principal	577,175.56	Reimbursement for Interest on Advances	191.27
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	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)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	577,175.56	Total Expenses/Reimbursements	191.27

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,310,148.09
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	577,175.56
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	3,887,323.65
Total Funds Collected	3,902,692.38	Total Funds Distributed	3,902,692.39

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		1,103,393,475.66	1,103,393,475.66	Beginning Certificate Balance	1,103,393,475.66
(-) Scheduled Principal Collections		577,175.56	577,175.56	(-) Principal Distributions	577,175.56
(-) 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		1,102,816,300.10	1,102,816,300.10	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		1,103,427,856.31	1,103,427,856.31	Ending Certificate Balance	1,102,816,300.10
Ending Actual Collateral Balance		1,102,816,297.86	1,102,816,297.86



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.60%
				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
	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP
	15,000,000 or less	25	188,449,822.20	17.09%	47	3.9672	2.302169	1.60 or less	5	64,761,245.63	5.87%	47	4.0657	1.378953
15,000,001 to 25,000,000		9	172,616,764.39	15.65%	47	3.7563	2.439935	1.61 to 1.80	4	46,086,774.86	4.18%	47	4.1312	1.723972
250,000,001 to 45,000,000		2	78,906,491.02	7.15%	46	3.6960	2.675767	1.81 to 2.00	2	27,319,101.24	2.48%	48	3.8006	1.932715
45,000,001 to 65,000,000		4	220,500,000.00	19.99%	47	3.2534	2.624395	2.01 to 2.20	3	17,557,961.93	1.59%	47	3.8954	2.115380
65,000,001 to 95,000,000		2	155,000,000.00	14.05%	47	3.5468	2.703687	2.21 to 2.40	5	59,726,574.33	5.42%	47	3.8312	2.313130
	95,000,001 or greater	1	100,000,000.00	9.07%	46	3.4500	3.466500	2.41 to 2.60	4	113,008,773.23	10.25%	47	3.4969	2.551070
	Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870	2.61 to 3.00	11	423,655,326.53	38.42%	47	3.4688	2.702002
								3.01 or greater	9	163,357,319.86	14.81%	46	3.5522	3.554722
								Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870
(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
									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	187,343,222.49	16.99%	43	3.6754	NAP
							Defeased	9	187,343,222.49	16.99%	43	3.6754	NAP
Alabama	1	2,701,852.90	0.24%	48	3.3550	3.367300
							Industrial	1	12,000,000.00	1.09%	48	4.3200	2.313900
Arizona	2	21,800,594.81	1.98%	48	3.8056	1.578467
							Lodging	12	143,627,450.74	13.02%	47	3.9201	2.542125
California	10	243,344,081.03	22.07%	46	3.3664	3.024253
							Mixed Use	1	21,150,158.73	1.92%	47	4.1000	1.359200
Florida	12	75,063,012.31	6.81%	47	3.8696	3.258401
							Multi-Family	1	2,863,638.79	0.26%	47	4.6200	3.249600
Idaho	2	14,863,638.79	1.35%	48	4.3778	2.494173
							Office	8	434,268,348.85	39.38%	47	3.3197	2.818033
Illinois	2	7,587,332.73	0.69%	47	4.1021	2.028991
							Other	2	14,780,000.00	1.34%	46	4.2504	2.376101
Indiana	1	9,301,578.12	0.84%	48	3.9500	2.674700
							Retail	16	173,870,725.52	15.77%	46	3.7628	2.280948
Kansas	1	15,874,576.39	1.44%	47	3.7102	2.339000
							Self Storage	30	112,912,754.97	10.24%	48	3.7752	2.922009
Kentucky	1	7,243,879.66	0.66%	45	4.4600	1.404800
							Totals	80	1,102,816,300.10	100.00%	46	3.6165	2.604870
Louisiana	1	1,785,354.37	0.16%	48	3.3550	3.367300

Maryland	2	16,939,578.24	1.54%	46	4.4500	1.784700

Missouri	2	9,497,088.87	0.86%	47	3.8119	1.894019

Nevada	3	48,557,961.93	4.40%	45	3.7913	2.736259

New Jersey	1	2,255,341.63	0.20%	48	3.3550	3.367300

New York	8	211,732,993.01	19.20%	47	3.3487	2.646888

North Carolina	2	49,186,859.03	4.46%	48	3.6709	2.326411

Pennsylvania	4	34,885,915.73	3.16%	47	4.1386	1.895519

South Carolina	1	955,937.63	0.09%	48	3.3550	3.367300

Tennessee	2	13,492,724.97	1.22%	46	4.3918	1.546188

Texas	11	64,107,825.96	5.81%	48	3.8781	2.157955

Utah	1	14,294,949.48	1.30%	47	3.7200	2.598800

Virginia	1	50,000,000.00	4.53%	48	3.3300	2.648500

Totals	80	1,102,816,300.10	100.00%	46	3.6165	2.604870


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
	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP
	3.4999% or less	9	452,012,754.97	40.99%	47	3.2929	2.867133	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.5000% to 3.9999%	21	349,902,375.13	31.73%	47	3.7897	2.525031	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.0000% or greater	13	113,557,947.51	10.30%	47	4.2737	2.034715	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	43	915,473,077.61	83.01%	47	3.6045	2.633123
								Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870
(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
	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP
	60 months or less	43	915,473,077.61	83.01%	47	3.6045	2.633123	Interest Only	22	660,314,000.00	59.88%	47	3.4854	2.820003
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	21	255,159,077.61	23.14%	47	3.9127	2.149504
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 301 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	50	1,102,816,300.10	100.00%	46	3.6165	2.604870
(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
	Defeased	7	187,343,222.49	16.99%	43	3.6754	NAP			No outstanding loans in this group
Underwriter's Information		2	70,000,000.00	6.35%	47	3.3086	2.702143
	12 months or less	41	845,473,077.61	76.66%	47	3.6290	2.627408
	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	50	1,102,816,300.10	100.00%	46	3.6165	2.604870
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 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	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	300801960	OF	San Francisco	CA	Actual/360	3.450%	287,500.00	0.00	0.00	08/01/29	08/01/34	--	100,000,000.00	100,000,000.00	10/01/25
1A	300801966				Actual/360	3.450%	43,125.00	0.00	0.00	08/01/29	08/01/34	--	15,000,000.00	15,000,000.00	10/01/25
2	310950949	OF	New York	NY	Actual/360	3.270%	149,875.00	0.00	0.00	N/A	09/11/29	--	55,000,000.00	55,000,000.00	10/11/25
2A	300801985				Actual/360	3.270%	149,875.00	0.00	0.00	N/A	09/11/29	--	55,000,000.00	55,000,000.00	10/11/25
3	300801940	OF	Austin	TX	Actual/360	3.487%	264,430.83	0.00	0.00	N/A	08/01/29	05/01/29	91,000,000.00	91,000,000.00	10/01/25
4	322500004	SS	Various	Various	Actual/360	3.890%	275,541.67	0.00	0.00	N/A	10/01/29	--	85,000,000.00	85,000,000.00	10/01/25
5	310951648	OF	Burbank	CA	Actual/360	3.130%	182,583.33	0.00	0.00	N/A	08/11/29	--	70,000,000.00	70,000,000.00	10/11/25
6	322500006	OF	New York	NY	Actual/360	3.160%	159,316.67	0.00	0.00	N/A	09/05/29	--	60,500,000.00	60,500,000.00	10/05/25
7	310952135	OF	McLean	VA	Actual/360	3.330%	138,750.00	0.00	0.00	N/A	10/11/29	--	50,000,000.00	50,000,000.00	10/11/25
8	1957947	RT	Various	Various	Actual/360	3.670%	68,443.28	0.00	0.00	N/A	10/01/29	06/01/29	22,379,273.50	22,379,273.50	10/01/25
8A	322507947				Actual/360	3.670%	15,856.94	0.00	0.00	N/A	10/01/29	06/01/29	5,184,829.06	5,184,829.06	10/01/25
8B	322557947				Actual/360	3.670%	68,616.45	0.00	0.00	N/A	10/01/29	06/01/29	22,435,897.44	22,435,897.44	10/01/25
9	300801958	LO	Wilmington	NC	Actual/360	3.650%	118,542.15	66,271.51	0.00	N/A	10/01/29	--	38,972,762.53	38,906,491.02	10/01/25
10	322500010	RT	Las Vegas	NV	Actual/360	3.741%	124,693.33	0.00	0.00	N/A	07/01/29	--	40,000,000.00	40,000,000.00	10/01/25
12	300801955	SS	Various	Various	Actual/360	3.355%	64,259.54	71,282.67	0.00	10/01/29	10/01/44	--	22,984,037.64	22,912,754.97	10/01/25
13	1958123	MU	Norristown	PA	Actual/360	4.100%	72,409.39	42,833.42	0.00	N/A	09/01/29	--	21,192,992.15	21,150,158.73	10/01/25
14	310951030	RT	Simi Valley	CA	Actual/360	3.320%	65,293.33	0.00	0.00	N/A	08/01/29	--	23,600,000.00	23,600,000.00	10/01/25
15	610950133	RT	Louisville	KY	Actual/360	4.030%	72,563.95	36,921.01	0.00	N/A	08/11/26	02/11/26	21,607,131.75	21,570,210.74	10/11/25
16	1957965	RT	Phoenix	AZ	Actual/360	3.800%	61,448.12	34,073.14	0.00	N/A	10/01/29	--	19,404,667.95	19,370,594.81	10/01/25
17	310951064	MF	Fresno	CA	Actual/360	4.220%	65,429.76	32,607.28	0.00	N/A	09/11/29	--	18,605,619.03	18,573,011.75	10/11/25
18	1957497	LO	Palm Beach Gardens	FL	Actual/360	3.850%	60,958.33	0.00	0.00	N/A	07/01/29	--	19,000,000.00	19,000,000.00	10/01/25
19	310949751	LO	Hagerstown	MD	Actual/360	4.450%	62,939.12	32,767.44	0.00	N/A	08/11/29	--	16,972,345.69	16,939,578.25	10/11/25
20	300801944	RT	Monrovia	CA	Actual/360	3.500%	54,541.67	0.00	0.00	N/A	09/01/29	--	18,700,000.00	18,700,000.00	10/01/25
21	1958307	LO	Shenandoah	TX	Actual/360	3.980%	50,081.61	30,883.10	0.00	N/A	10/01/29	--	15,099,984.34	15,069,101.24	10/01/25
22	322500022	OF	Overland Park	KS	Actual/360	3.710%	49,160.12	25,499.04	0.00	N/A	09/01/29	--	15,900,075.43	15,874,576.39	10/01/25
23	322500023	LO	Moab	UT	Actual/360	3.720%	44,398.42	27,120.89	0.00	N/A	09/01/29	--	14,322,070.37	14,294,949.48	10/01/25
24	600950870	RT	Various	Various	Actual/360	4.460%	52,745.24	24,187.46	0.00	N/A	07/11/29	--	14,191,544.42	14,167,356.96	10/11/25
25	1957516	LO	San Antonio	TX	Actual/360	3.910%	40,138.87	21,252.50	0.00	N/A	10/01/29	--	12,318,833.43	12,297,580.93	10/01/25




© 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	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
26	1957388	RT	Mesquite	TX	Actual/360	3.580%	36,545.83	0.00	0.00	N/A	09/01/29	--	12,250,000.00	12,250,000.00	10/01/25
27	610952530	98	Collegeville	PA	Actual/360	4.320%	43,200.00	0.00	0.00	N/A	08/11/29	--	12,000,000.00	12,000,000.00	10/11/25
28	1958295	IN	Boise	ID	Actual/360	4.320%	43,200.00	0.00	0.00	N/A	10/01/29	--	12,000,000.00	12,000,000.00	10/01/25
29	300801948	RT	Goldsboro	NC	Actual/360	3.750%	32,190.54	20,604.64	0.00	N/A	09/01/29	--	10,300,972.65	10,280,368.01	10/01/25
31	300801956	LO	Merrillville	IN	Actual/360	3.950%	30,680.72	19,145.69	0.00	N/A	10/01/29	--	9,320,723.81	9,301,578.12	10/01/25
32	310950892	OF	Beverly Hills	CA	Actual/360	3.770%	28,275.00	0.00	0.00	N/A	09/11/29	--	9,000,000.00	9,000,000.00	10/11/25
34	1957443	RT	Florissant	MO	Actual/360	3.950%	24,056.25	15,093.07	0.00	N/A	09/01/29	--	7,308,228.20	7,293,135.13	10/01/25
35	322500035	RT	Pasadena	TX	Actual/360	3.850%	23,850.75	0.00	0.00	N/A	10/01/29	--	7,434,000.00	7,434,000.00	10/01/25
36	300801957	LO	Germantown	TN	Actual/360	4.320%	23,692.57	12,022.78	0.00	N/A	10/01/29	--	6,581,270.45	6,569,247.67	10/01/25
37	1958344	LO	Various	TX	Actual/360	4.200%	20,070.07	16,308.54	0.00	N/A	09/01/29	--	5,734,306.48	5,717,997.94	10/01/25
38	300801946	LO	Lecanto	FL	Actual/360	4.000%	18,474.30	11,364.16	0.00	N/A	09/01/29	--	5,542,290.26	5,530,926.10	10/01/25
39	1958379	SS	Lake Elsinore	CA	Actual/360	3.620%	18,703.33	0.00	0.00	N/A	09/01/29	--	6,200,000.00	6,200,000.00	10/01/25
40	1957732	RT	Bloomington	IL	Actual/360	4.190%	16,818.97	9,556.45	0.00	N/A	10/01/29	--	4,816,889.18	4,807,332.73	10/01/25
41	1958369	RT	Las Vegas	NV	Actual/360	4.050%	15,769.87	8,365.32	0.00	N/A	10/01/29	--	4,672,554.79	4,664,189.47	10/01/25
42	300801945	SS	Sacramento	CA	Actual/360	3.750%	15,625.00	0.00	0.00	N/A	09/01/29	--	5,000,000.00	5,000,000.00	10/01/25
43	1958432	OF	Las Vegas	NV	Actual/360	4.000%	13,005.91	8,000.36	0.00	N/A	09/01/29	--	3,901,772.82	3,893,772.46	10/01/25
44	322500044	RT	Helotes	TX	Actual/360	3.850%	12,737.08	0.00	0.00	N/A	10/01/29	--	3,970,000.00	3,970,000.00	10/01/25
45	600949464	RT	Garland	TX	Actual/360	4.300%	11,679.48	5,641.02	0.00	N/A	09/11/29	--	3,259,389.43	3,253,748.41	10/11/25
46	410950887	MF	Coeur D’Alene	ID	Actual/360	4.620%	11,045.70	5,374.07	0.00	N/A	09/11/29	--	2,869,012.86	2,863,638.79	10/11/25
47	410951071	98	Franklin Park	IL	Actual/360	3.950%	9,150.83	0.00	0.00	N/A	08/11/29	--	2,780,000.00	2,780,000.00	10/11/25
48	410951693	RT	Tempe	AZ	Actual/360	3.850%	7,796.25	0.00	0.00	N/A	09/11/29	--	2,430,000.00	2,430,000.00	10/11/25
49	410950919	RT	McKinney	TX	Actual/360	3.950%	5,431.25	0.00	0.00	N/A	09/11/29	--	1,650,000.00	1,650,000.00	10/11/25
Totals							3,325,516.82	577,175.56	0.00				1,103,393,475.66	1,102,816,300.10
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	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	70,044,587.27	33,290,758.02	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	21,520,487.84	10,895,046.96	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	16,574,792.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	15,913,928.83	8,419,311.32	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	9,117,132.00	2,278,617.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	17,047,706.66	9,053,232.49	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
9	6,246,359.41	6,208,623.78	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	100,371,430.00	42,362,854.08	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	5,382,581.45	5,551,784.67	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	2,383,902.17	1,077,661.48	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,076,460.28	1,139,473.61	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
16	1,538,647.12	873,635.68	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
18	3,740,434.12	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	2,793,235.28	2,362,326.44	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,662,619.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,296,815.99	2,068,159.57	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	2,335,054.84	2,223,474.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	2,647,762.33	2,505,112.66	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,284,930.66	674,117.99	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,513,612.37	1,398,046.36	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
26	1,201,701.66	458,134.63	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	4,329,411.18	2,221,545.75	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,306,249.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,333,230.05	628,937.03	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,871,721.00	1,768,981.28	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	741,515.80	370,183.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,038,755.30	189,863.73	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	1,012,936.92	366,714.34	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	1,343,036.52	877,617.57	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	1,439,569.00	1,151,001.65	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,439,346.15	0.00	--	--	--	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	724,360.16	418,391.56	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	569,928.09	321,126.84	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	719,610.00	347,665.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	546,223.30	281,130.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	535,144.74	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
45	437,022.71	478,139.70	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	668,034.19	333,032.99	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	143,929.44	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
48	322,188.49	156,622.37	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	322,565.00	111,543.39	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	308,538,959.53	142,862,868.79				0.00	0.00	0.00	0.00	0.00	0.00




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


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




© 2021 Computershare. All rights reserved. Confidential.					Page 18 of 28


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.616522%	3.600018%	46
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.616679%	3.600173%	47
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	3.616826%	3.600317%	48
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	3.616972%	3.600461%	49
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	3.617127%	3.600614%	50
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	3.617272%	3.600756%	51
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	3.617426%	3.600908%	52
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	3.617569%	3.601049%	53
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.617742%	3.601219%	54
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.617884%	3.601359%	55
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	3.618025%	3.601498%	56
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,981,386.25	3.618176%	3.601646%	57
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 19 of 28

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 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		21,570,211	21,570,211		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		943,333,334	943,333,334		0		0
49 - 60 Months		0	0		0		0
> 60 Months		137,912,755	137,912,755		0		0




Historical Delinquency Information

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

Oct-25	1,102,816,300	1,102,816,300	0	0	0		0
Sep-25	1,103,393,476	1,103,393,476	0	0	0		0
Aug-25	1,103,938,070	1,103,938,070	0	0	0		0
Jul-25	1,104,480,836	1,104,480,836	0	0	0		0
Jun-25	1,105,051,905	1,105,051,905	0	0	0		0
May-25	1,105,591,628	1,105,591,628	0	0	0		0
Apr-25	1,106,159,776	1,106,159,776	0	0	0		0
Mar-25	1,106,694,395	1,106,694,395	0	0	0		0
Feb-25	1,107,321,066	1,107,321,066	0	0	0		0
Jan-25	1,107,852,476	1,107,852,476	0	0	0		0
Dec-24	1,108,382,106	1,108,382,106	0	0	0		0
Nov-24	1,108,941,176	1,108,941,176	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


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




© 2021 Computershare. All rights reserved. Confidential.										Page 22 of 28


					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 23 of 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
8	1957947	50,000,000.00	3.67000%	50,000,000.00 3.67000%		10	06/30/20	05/01/20	08/11/20
30	300801943	10,865,601.60	4.20000%	10,865,601.60 4.20000%		10	06/19/20	06/01/20	07/13/20
Totals		60,865,601.60		60,865,601.60
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 24 of 28

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

410949855 03/17/23

8,700,000.00

6,100,000.00

8,446,930.49

994,209.75

8,446,930.49

7,452,720.74

1,247,279.26

0.00

25,886.75

1,221,392.51

14.03%

Current Period Totals

0.00

Cumulative Totals

8,700,000.00

6,100,000.00

8,446,930.49

994,209.75

8,446,930.49

7,452,720.74

1,247,279.26

0.00

25,886.75

1,221,392.51

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	09/15/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
33	410949855	09/15/23	0.00	0.00	1,221,392.51	0.00	0.00	(25,886.75)	0.00	0.00	1,221,392.51
		03/17/23	0.00	0.00	1,247,279.26	0.00	0.00	1,247,279.26	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			<

BANK 2019-BNK21 10-D