
Distribution Date:	10/20/25	JPMBB Commercial Mortgage Securities Trust 2014-C25
Determination Date:	10/14/25
Next Distribution Date:	11/18/25
Record Date:	09/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-C25


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	4		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	5		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	9		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	10-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	15	Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16		Attention: JPMBB 2014-C25 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	17		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	21
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	22-23		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	24		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				Certificate Distribution Detail

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

A-1	46643PBA7	1.520700%	38,041,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46643PBB5	2.949300%	109,506,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46643PBC3	3.503300%	14,362,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A1	46643PBD1	3.408000%	190,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A2	46643PAA8	3.408000%	85,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	46643PBE9	3.672000%	307,915,000.00	35,751,798.22	15,188,465.14	109,400.50	0.00	0.00	15,297,865.64	20,563,333.08	94.29%	30.00%
A-SB	46643PBF6	3.407400%	84,188,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46643PBJ8	4.065100%	90,303,000.00	90,303,000.00	0.00	305,908.94	0.00	0.00	305,908.94	90,303,000.00	69.20%	22.38%
B	46643PBK5	4.347200%	51,813,000.00	51,813,000.00	0.00	187,701.23	0.00	0.00	187,701.23	51,813,000.00	54.81%	18.00%
C	46643PBL3	4.413637%	42,931,000.00	42,931,000.00	0.00	157,901.53	0.00	0.00	157,901.53	42,931,000.00	42.89%	14.38%
D	46643PAN0	3.913637%	78,460,000.00	78,460,000.00	0.00	106,329.24	0.00	0.00	106,329.24	78,460,000.00	21.09%	7.75%
E*	46643PAQ3	3.332000%	28,128,000.00	28,128,000.00	0.00	0.00	0.00	0.00	0.00	28,128,000.00	13.28%	5.37%
F	46643PAS9	3.332000%	11,843,000.00	11,843,000.00	0.00	0.00	0.00	0.00	0.00	11,843,000.00	9.99%	4.37%
NR	46643PAU4	3.332000%	51,812,811.74	37,648,286.80	0.00	0.00	0.00	1,679,643.21	0.00	35,968,643.59	0.00%	0.00%
BNB	46643PAW0	7.508800%	10,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46643PAY6	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Z	46643PBN9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,194,302,813.74	376,878,085.02	15,188,465.14	867,241.44	0.00	1,679,643.21	16,055,706.58	360,009,976.67


X-A	46643PBG4	0.460028%	919,315,000.00	126,054,798.22	0.00	48,323.97	0.00	0.00	48,323.97	110,866,333.08
X-B	46643PBH2	0.066437%	51,813,000.00	51,813,000.00	0.00	2,868.57	0.00	0.00	2,868.57	51,813,000.00
X-C	46643PAC4	0.000000%	42,931,000.00	42,931,000.00	0.00	0.00	0.00	0.00	0.00	42,931,000.00
X-D	46643PAE0	0.500000%	78,460,000.00	78,460,000.00	0.00	32,691.67	0.00	0.00	32,691.67	78,460,000.00

									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-E	46643PAG5	1.081637%	28,128,000.00	28,128,000.00	0.00	25,353.57	0.00	0.00	25,353.57	28,128,000.00
X-F	46643PAJ9	1.081637%	11,843,000.00	11,843,000.00	0.00	10,674.85	0.00	0.00	10,674.85	11,843,000.00
X-NR	46643PAL4	1.081637%	51,812,811.74	37,648,286.80	0.00	33,934.81	0.00	0.00	33,934.81	35,968,643.59
Notional SubTotal			1,184,302,811.74	376,878,085.02	0.00	153,847.44	0.00	0.00	153,847.44	360,009,976.67

Deal Distribution Total					15,188,465.14	1,021,088.88	0.00	1,679,643.21	16,209,554.02

*	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	46643PBA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46643PBB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46643PBC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A1	46643PBD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A2	46643PAA8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	46643PBE9	116.10931010	49.32681143	0.35529448	0.00000000	0.00000000	0.00000000	0.00000000	49.68210591	66.78249868
A-SB	46643PBF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46643PBJ8	1,000.00000000	0.00000000	3.38758336	0.00000000	0.00000000	0.00000000	0.00000000	3.38758336	1,000.00000000
B	46643PBK5	1,000.00000000	0.00000000	3.62266671	0.00000000	0.00000000	0.00000000	0.00000000	3.62266671	1,000.00000000
C	46643PBL3	1,000.00000000	0.00000000	3.67803056	0.00000000	0.00000000	0.00000000	0.00000000	3.67803056	1,000.00000000
D	46643PAN0	1,000.00000000	0.00000000	1.35520316	1.90616072	17.47011254	0.00000000	0.00000000	1.35520316	1,000.00000000
E	46643PAQ3	1,000.00000000	0.00000000	0.00000000	2.77666667	34.63730695	0.00000000	0.00000000	0.00000000	1,000.00000000
F	46643PAS9	1,000.00000000	0.00000000	0.00000000	2.77666639	38.02077767	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46643PAU4	726.62118761	0.00000000	0.00000000	2.01758477	120.31456894	0.00000000	32.41752674	0.00000000	694.20366087
BNB	46643PAW0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	46643PAY6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
Z	46643PBN9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46643PBG4	137.11817845	0.00000000	0.05256519	0.00000000	0.00000000	0.00000000	0.00000000	0.05256519	120.59667587
X-B	46643PBH2	1,000.00000000	0.00000000	0.05536390	0.00000000	0.00000000	0.00000000	0.00000000	0.05536390	1,000.00000000
X-C	46643PAC4	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-D	46643PAE0	1,000.00000000	0.00000000	0.41666671	0.00000000	0.00000000	0.00000000	0.00000000	0.41666671	1,000.00000000
X-E	46643PAG5	1,000.00000000	0.00000000	0.90136412	0.00000000	0.00000000	0.00000000	0.00000000	0.90136412	1,000.00000000
X-F	46643PAJ9	1,000.00000000	0.00000000	0.90136367	0.00000000	0.00000000	0.00000000	0.00000000	0.90136367	1,000.00000000
X-NR	46643PAL4	726.62118761	0.00000000	0.65495017	0.00000000	0.00000000	0.00000000	0.00000000	0.65495017	694.20366087




© 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-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	09/01/25 - 09/30/25	30	0.00	109,400.50	0.00	109,400.50	0.00	0.00	0.00	109,400.50	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	09/01/25 - 09/30/25	30	0.00	48,323.97	0.00	48,323.97	0.00	0.00	0.00	48,323.97	0.00
X-B	09/01/25 - 09/30/25	30	0.00	2,868.57	0.00	2,868.57	0.00	0.00	0.00	2,868.57	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	09/01/25 - 09/30/25	30	0.00	32,691.67	0.00	32,691.67	0.00	0.00	0.00	32,691.67	0.00
X-E	09/01/25 - 09/30/25	30	0.00	25,353.57	0.00	25,353.57	0.00	0.00	0.00	25,353.57	0.00
X-F	09/01/25 - 09/30/25	30	0.00	10,674.85	0.00	10,674.85	0.00	0.00	0.00	10,674.85	0.00
X-NR	09/01/25 - 09/30/25	30	0.00	33,934.81	0.00	33,934.81	0.00	0.00	0.00	33,934.81	0.00
A-S	09/01/25 - 09/30/25	30	0.00	305,908.94	0.00	305,908.94	0.00	0.00	0.00	305,908.94	0.00
B	09/01/25 - 09/30/25	30	0.00	187,701.23	0.00	187,701.23	0.00	0.00	0.00	187,701.23	0.00
C	09/01/25 - 09/30/25	30	0.00	157,901.53	0.00	157,901.53	0.00	0.00	0.00	157,901.53	0.00
D	09/01/25 - 09/30/25	30	1,221,147.66	255,886.62	0.00	255,886.62	149,557.37	0.00	0.00	106,329.24	1,370,705.03
E	09/01/25 - 09/30/25	30	896,176.09	78,102.08	0.00	78,102.08	78,102.08	0.00	0.00	0.00	974,278.17
F	09/01/25 - 09/30/25	30	417,396.01	32,884.06	0.00	32,884.06	32,884.06	0.00	0.00	0.00	450,280.07
NR	09/01/25 - 09/30/25	30	6,129,299.37	104,536.74	0.00	104,536.74	104,536.74	0.00	0.00	0.00	6,233,836.11
BNB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			8,664,019.13	1,386,169.14	0.00	1,386,169.14	365,080.25	0.00	0.00	1,021,088.88	9,029,099.38




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	46643PBJ8	4.065100%	90,303,000.00	90,303,000.00	0.00	305,908.94	0.00	0.00	305,908.94	90,303,000.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46643PBK5	4.347200%	51,813,000.00	51,813,000.00	0.00	187,701.23	0.00	0.00	187,701.23	51,813,000.00
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46643PBL3	4.413637%	42,931,000.00	42,931,000.00	0.00	157,901.53	0.00	0.00	157,901.53	42,931,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			185,047,000.03	185,047,000.00	0.00	651,511.70	0.00	0.00	651,511.70	185,047,000.00

Exchangeable Certificate Details
EC	46643PBM1	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information
Total Available Distribution Amount (1)	16,209,554.02
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,392,125.72	Master Servicing Fee	2,735.10
Interest Reductions due to Nonrecoverability Determination	(339,562.33)	Certificate Administrator Fee	983.45
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	157.03
ARD Interest	0.00	Senior Trust Advisor Fee	596.72
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	4,682.30
Total Interest Collected	1,052,563.39

Principal		Expenses/Reimbursements
Scheduled Principal	11,886,870.62	Reimbursement for Interest on Advances	0.39
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	4,659,231.97	Special Servicing Fees (Monthly)	27,222.73
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	322,005.76	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	1,679,643.21
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	(430.91)
Total Principal Collected	16,868,108.35	Total Expenses/Reimbursements	1,706,435.42

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,021,088.88
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	15,188,465.14
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	16,209,554.02
Total Funds Collected	17,920,671.74	Total Funds Distributed	17,920,671.74


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		376,878,085.02	376,878,085.02	Beginning Certificate Balance	376,878,085.02
(-) Scheduled Principal Collections		11,886,870.62	11,886,870.62	(-) Principal Distributions	15,188,465.14
(-) Unscheduled Principal Collections		4,981,237.73	4,981,237.73	(-) Realized Losses	1,679,643.21
(-) 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	1,679,643.21
(-) 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		360,009,976.67	360,009,976.67	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		378,493,924.01	378,493,924.01	Ending Certificate Balance	360,009,976.67
Ending Actual Collateral Balance		361,316,413.29	361,316,413.29



		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		1,679,643.21	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,679,643.21	0.00	Net WAC Rate	4.41%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




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


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	3	23,983,000.88	6.66%	(12)	4.5979	1.567443	1.35 or less	6	215,448,371.07	59.85%	(12)	4.4113	0.862505
10,000,000 to 19,999,999		1	19,138,764.15	5.32%	(12)	4.5620	(0.130000)	1.36 to 1.45	1	25,000,000.00	6.94%	(13)	3.9310	1.400000
20,000,000 to 24,999,999		2	49,216,182.63	13.67%	(11)	4.5276	0.720923	1.46 to 1.55	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		3	113,460,227.39	31.52%	(12)	4.3459	1.884296	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	2	154,211,801.62	42.84%	(12)	4.4028	1.172087	1.66 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984	1.81 to 2.00	2	63,720,594.42	17.70%	(12)	4.6216	1.844487
								2.01 or greater	2	55,841,011.18	15.51%	(12)	4.4642	2.270199
								Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Colorado	1	19,138,764.15	5.32%	(12)	4.5620	(0.130000)
							Lodging	1	39,303,412.65	10.92%	(12)	4.4860	1.810000
Illinois	4	48,782,001.74	13.55%	(11)	4.4058	0.546932
							Mixed Use	1	25,000,000.00	6.94%	(13)	3.9310	1.400000
Michigan	1	24,417,181.77	6.78%	(11)	4.8400	1.900000
							Office	6	223,695,820.52	62.14%	(12)	4.4899	1.182437
Mississippi	1	56,768,279.67	15.77%	(13)	4.2900	1.210000
							Retail	3	72,010,743.50	20.00%	(13)	4.3537	1.312052
Missouri	1	97,443,521.95	27.07%	(12)	4.4685	1.150000
							Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
New York	1	25,000,000.00	6.94%	(13)	3.9310	1.400000

Texas	2	88,460,227.39	24.57%	(12)	4.4632	2.021164

Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.40000% or less	3	106,567,280.53	29.60%	(13)	4.1895	0.870605	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	5	213,600,780.88	59.33%	(12)	4.4792	1.381269	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	2	15,424,733.49	4.28%	(12)	4.6078	2.004348	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	1	24,417,181.77	6.78%	(11)	4.8400	1.900000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
	Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984	Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	11	360,009,976.67	100.00%	(12)	4.4234	1.291984	Interest Only	10	351,269,439.62	97.57%	(12)	4.4188	1.290541
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	239 months or less	1	8,740,537.05	2.43%	(12)	4.6100	1.350000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	240 months to 299 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984	300 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
(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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	8	255,380,016.96	70.94%	(12)	4.4382	1.247643	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	3	104,629,959.71	29.06%	(12)	4.3873	1.400213	Totals	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	11	360,009,976.67	100.00%	(12)	4.4234	1.291984
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 14 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	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	302850001	OF	Creve Coeur	MO	Actual/360	4.468%	363,547.72	185,943.81	0.00	N/A	10/01/24	12/01/27	97,629,465.76	97,443,521.95	10/01/25
4	883100306	RT	Tupelo	MS	Actual/360	4.290%	203,403.37	127,767.20	0.00	N/A	09/06/24	--	56,896,046.87	56,768,279.67	08/06/25
5	28000543	OF	Houston	TX	Actual/360	4.445%	183,091.03	271,585.77	0.00	10/06/24	10/06/27	--	49,428,400.51	49,156,814.74	10/06/25
6	302680010	LO	Houston	TX	Actual/360	4.486%	0.00	0.00	0.00	N/A	10/01/24	--	39,303,412.65	39,303,412.65	11/01/24
10	302850010	OF	Rosemont	IL	Actual/360	4.220%	0.00	0.00	0.00	11/01/24	12/01/25	--	24,799,000.86	24,799,000.86	01/01/24
11	695100394	OF	Southfield	MI	Actual/360	4.840%	98,701.05	54,153.85	0.00	N/A	11/06/24	--	24,471,335.62	24,417,181.77	09/06/25
13	883100295	MU	Staten Island	NY	Actual/360	3.931%	81,895.83	0.00	0.00	N/A	09/06/24	--	25,000,000.00	25,000,000.00	11/06/24
19	28000530	OF	Greenwood Village	CO	Actual/360	4.562%	0.00	0.00	0.00	N/A	10/06/24	--	19,138,764.15	19,138,764.15	12/06/24
27	28000529	RT	Westminster	CO	Actual/360	4.610%	44,022.88	11,459,318.41	0.00	N/A	10/06/25	--	11,459,318.41	0.00	10/06/25
33	302850033	OF	Schaumburg	IL	Actual/360	4.610%	33,667.75	23,302.13	0.00	N/A	10/05/24	--	8,763,839.18	8,740,537.05	10/05/25
38	883100315	RT	Decatur	IL	Actual/360	4.580%	0.00	0.00	0.00	N/A	11/06/24	--	8,558,267.39	8,558,267.39	02/06/24
43	695100389	RT	Rockford	IL	Actual/360	4.605%	25,916.87	69,385.65	0.00	10/06/24	10/06/27	--	6,753,582.09	6,684,196.44	10/06/25
52	28000542	LO	Daytona Beach	FL	Actual/360	4.700%	18,316.89	4,676,651.53	0.00	N/A	10/06/24	--	4,676,651.53	0.00	10/06/25
Totals							1,052,563.39	16,868,108.35	0.00				376,878,085.02	360,009,976.67
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	9,414,039.40	4,530,939.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,860,732.54	4,030,349.87	01/01/24	09/30/24	09/11/25	12,302,196.10	45,393.39	330,753.33	616,465.19	0.00	0.00
5	5,124,093.53	1,293,274.56	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	7,141,419.78	0.00	--	--	07/11/25	8,558,321.38	2,258,548.89	0.00	0.00	0.00	0.00
10	(395,551.00)	0.00	--	--	02/11/25	12,932,487.97	345,938.03	0.00	0.00	0.00	1,679,643.21
11	3,990,188.00	1,015,763.20	01/01/25	03/31/25	09/11/25	0.00	0.00	151,782.17	151,782.17	0.00	0.00
13	1,688,832.00	0.00	--	--	02/11/25	0.00	0.00	81,712.50	910,613.83	714,501.66	0.00
19	1,205,927.00	(42,778.98)	01/01/25	03/31/25	04/11/25	11,232,119.79	276,949.75	(618.82)	696,297.05	211,846.17	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
33	942,017.96	272,244.21	01/01/25	03/31/25	03/11/25	0.00	0.00	0.00	0.00	0.00	0.00
38	486,462.31	0.00	--	--	03/11/25	3,154,346.90	469,825.66	0.00	0.00	0.00	0.00
43	1,159,997.72	833,420.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	1,324,388.00	1,303,032.00	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	38,942,547.24	13,236,244.12				48,179,472.14	3,396,655.72	563,629.18	2,375,158.24	926,347.83	1,679,643.21




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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
5	28000543	271,585.77	Partial Liquidation (Curtailment)	0.00	0.00
43	695100389	50,419.99	Partial Liquidation (Curtailment)	0.00	0.00
52	28000542	4,659,231.97	Disposition	0.00	0.00
Totals		4,981,237.73		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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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	1	24,799,000.86	0	0.00	4	129,428,960.57	0	0.00	2	322,005.76	1	4,659,231.97	4.423399%	4.261479%	(12)
09/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	3	104,757,726.91	0	0.00	1	264,669.67	0	0.00	4.432603%	4.273268%	(11)
08/15/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	3	104,878,268.70	1	8,785,931.35	2	351,676.48	0	0.00	4.432691%	4.273466%	(10)
07/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	3	104,998,366.83	0	0.00	2	291,208.95	0	0.00	4.432818%	4.273736%	(9)
06/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	2	293,431.81	0	0.00	4.432919%	4.273957%	(8)
05/16/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	1	24,675,971.91	2	268,239.71	0	0.00	4.433019%	4.274175%	(7)
04/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	2	321,962.63	0	0.00	4.433109%	4.274376%	(6)
03/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	2	327,285.79	0	0.00	4.433226%	4.274622%	(5)
02/18/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	1	245,826.03	0	0.00	4.433352%	4.274881%	(4)
01/17/25	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	2	103,868,570.90	2	339,121.37	1	12,009,950.19	4.433434%	4.210403%	(3)
12/17/24	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	2	375,255.26	0	0.00	4.434591%	4.213882%	(2)
11/18/24	0	0.00	0	0.00	1	24,799,000.86	0	0.00	2	47,861,680.04	0	0.00	2	295,063.64	0	0.00	4.451376%	4.250881%	(1)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
4	883100306	08/06/25	1	5		330,753.33	616,465.19	93,453.34	57,016,588.66	09/10/24	7				06/26/25
6	302680010	11/01/24	10	5		0.00	0.00	0.00	39,303,412.65	05/18/20	7	08/31/21			09/14/22
10	302850010	01/01/24	20	6		0.00	0.00	0.00	25,336,107.62	05/30/23	10				09/17/25
11	695100394	09/06/25	0	5		151,782.17	151,782.17	125.00	24,471,335.61	11/01/24	13
13	883100295	11/06/24	10	5		81,712.50	910,613.83	738,809.95	25,000,000.00	06/02/20	4
19	28000530	12/06/24	9	5		(618.82)	696,297.05	259,129.71	19,446,705.81	02/29/24	2
38	883100315	02/06/24	19	5		0.00	0.00	0.00	8,717,192.81	05/21/20	7				06/02/21
Totals						563,629.18	2,375,158.24	1,091,518.00	199,291,343.16
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		181,926,443	8,740,537	68,555,946			104,629,960
0 - 6 Months		24,799,001	0	0			24,799,001
7 - 12 Months		0	0	0			0
13 - 24 Months		55,841,011	55,841,011	0			0
25 - 36 Months		97,443,522	97,443,522	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Oct-25	360,009,977	186,442,252	0	0	68,937,765		104,629,960
Sep-25	376,878,085	203,182,593	0	0	68,937,765		104,757,727
Aug-25	377,602,092	179,230,676	0	24,521,988	68,971,159		104,878,269
Jul-25	378,410,986	204,408,197	0	0	69,004,423		104,998,367
Jun-25	379,186,316	205,021,509	0	0	126,303,127		47,861,680
May-25	379,933,120	205,616,128	0	0	126,455,312		47,861,680
Apr-25	380,681,854	181,474,893	0	0	151,345,281		47,861,680
Mar-25	381,453,286	168,371,080	0	0	165,220,526		47,861,680
Feb-25	382,315,112	182,669,831	0	0	151,783,602		47,861,680
Jan-25	383,006,369	183,162,169	0	0	151,982,520		47,861,680
Dec-24	404,088,077	79,694,019	0	0	276,532,378		47,861,680
Nov-24	414,853,940	79,431,814	0	0	287,560,446		47,861,680
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 28


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
4	883100306	56,768,279.67	57,016,588.66	48,200,000.00	09/01/25	3,596,352.62	1.21000	09/30/24	09/06/24	I/O
6	302680010	39,303,412.65	39,303,412.65	65,400,000.00	05/05/25	8,802,651.00	1.81000	12/31/23	10/01/24	I/O
10	302850010	24,799,000.86	25,336,107.62	11,700,000.00	01/15/25	(762,675.00)	(0.44000)	12/31/24	12/01/25	I/O
11	695100394	24,417,181.77	24,471,335.61	36,200,000.00	08/18/25	869,821.45	1.90000	03/31/25	11/06/24	I/O
13	883100295	25,000,000.00	25,000,000.00	31,600,000.00	01/22/25	1,399,456.00	1.40000	12/31/24	09/06/24	I/O
19	28000530	19,138,764.15	19,446,705.81	9,100,000.00	02/28/25	(42,778.98)	(0.13000)	03/31/25	10/06/24	I/O
33	302850033	8,740,537.05	8,740,537.05	10,200,000.00	02/27/25	230,964.21	1.35000	03/31/25	10/05/24	227
38	883100315	8,558,267.39	8,717,192.81	6,800,000.00	02/01/25	478,205.00	0.78000	12/31/23	11/06/24	I/O
52	28000542	0.00	-	8,500,000.00	12/02/24	1,076,806.00	2.51000	03/31/25	10/06/24	168
Totals		206,725,443.54	208,031,880.21	227,700,000.00		15,648,802.30




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


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
4	883100306	RT	MS	09/10/24	7
	The Loan transferred to Special Servicing due to Borrower's failure to repay the Loan at the Maturity Date. Borrower was unwilling to resolve the default so Special Servicer filed foreclosure. Lender was the winning bidder at the foreclosure sale
	June 20 25. JLL was engaged to manage and lease the mall. Special Servicer is evaluating the collateral and developing a disposition plan.

6	302680010	LO	TX	05/18/20	7
	The Loan transferred for Imminent Monetary Default at the Borrower's request as a result of the COVID-19 pandemic. Borrower filed BK11. Borrower agreed to transfer title back to the Lender and a Deed in Lieu was completed. The property
	transferred to REO on 9/14/22. Asset Management is proceeding with original business plan to sell in 2025. 7/2025 TTM KPI's: 105.2% occ index, 95.4% ADR index, 100.4% RevPaR index. Assessing timing to sell property.

10	302850010	OF	IL	05/30/23	10
	The Loan transferred to the Special Servicer on 5/30/2023. A PNL has been executed and counsel engaged. The court appointed the Receiver on 11/21/2023 at the property. Monitoring performance and lease up efforts with the receiver. Deed-
	in-Lieu agreement has been fully executed on 9/17/2025.

11	695100394	OF	MI	11/01/24	13
	The loan transferred to Special Servicing on 11/01/2024. The loan matured on 11/6/2024. PNL has been executed. Lender and Borrower have closed a forbearance agreement. Loan is currently performing under the forbearance agreement. The
	forbearance period en ds on 1/6/2027 with one additional 12-month option.

13	883100295	MU	NY	06/02/20	4
	Loan transferred for Monetary Default as a result of the Covid-19 pandemic. As of late September 2025, borrower is seeking payoff refinancing and is negotiating term sheets with two potential refi lenders. We have, in parallel begun the
	process to obtain approval to seek a receiver and foreclosure.

19	28000530	OF	CO	02/29/24	2
	Lender has filed a motion to place a Receiver over the property; court has approved order and Receiver is in place managing property. Several renewals executed and new lease proposals received.




© 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
33	302850033	OF	IL	10/09/24	1
	The Loan transferred to Special Servicing as having matured on 10/5/2024. Wells Fargo advised on 9/3/2024 that the Borrower said verbally that they will not be able to payoff. A one-year forbearance extension has been approved and as of
	August 2025 the Forbearance Agreement has been entered into and borrower is performing under its terms.Borrower has elected to exercise his option additional year extension to October 2026.


38	883100315	RT	IL	05/21/20	7
	Lender took title to the property via a Deed-in-Lieu of Foreclosure on 6/3/2021. Mid America is managing the property. Property is 55.9% occupied. Property anchored by Kroger (LXD 4/2026). Assuming disposition strategy. Continuing to work
	on leasing ren ewals and evaluating new leasing opportunities.


52	28000542	LO	FL	08/23/24	11
	The Loan paid off in full 9/25/25.



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
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	302850001	0.00	4.46850%	0.00	4.46850%	1	12/13/24	10/01/24	--
11	695100394	0.00	4.84000%	0.00	4.84000%	10	04/30/25	11/06/24	--
33	302850033	0.00	4.61000%	0.00	4.61000%	10	07/15/25	10/05/24	--
52	28000542	0.00	4.70000%	0.00	4.70000%	10	12/17/24	10/06/24	--
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.




© 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	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
24	302850024	01/17/25	12,034,640.35	19,400,000.00	12,364,752.07	261,146.00	12,364,752.07	12,103,606.07	0.00	0.00	0.00	0.00	0.00%
36	302850036	08/17/22	8,497,312.00	15,000,000.00	8,964,086.14	145,151.62	8,964,086.14	8,818,934.52	0.00	0.00	(464.20)	464.20	0.00%
40	28000544	10/18/24	6,981,307.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
47	28000541	12/17/24	5,756,987.75	7,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
49	302850049	10/19/20	6,027,612.51	2,900,000.00	2,460,297.16	1,264,946.47	2,460,297.16	1,195,350.69	4,832,261.82	0.00	20,511.01	4,811,750.81	68.73%
52	28000542	10/20/25	4,676,651.53	8,500,000.00	4,726,339.74	30,202.16	4,726,339.74	4,696,137.58	0.00	0.00	0.00	0.00	0.00%
54	695100376	08/17/21	4,361,798.75	1,800,000.00	1,293,559.00	1,293,559.00	1,293,559.00	0.00	4,361,798.75	0.00	263,271.87	4,098,526.88	74.51%
59	28000548	01/17/20	4,102,907.67	2,950,000.00	1,438,824.26	620,797.02	1,438,824.26	818,027.24	3,284,880.43	0.00	302,955.69	2,981,924.74	66.56%
63	695100392	08/17/21	2,675,500.58	1,200,000.00	1,673,405.66	472,005.59	1,673,405.66	1,201,400.07	1,474,100.51	0.00	101,605.66	1,372,494.85	45.74%
Current Period Totals			4,676,651.53	8,500,000.00	4,726,339.74	30,202.16	4,726,339.74	4,696,137.58	0.00	0.00	0.00	0.00
Cumulative Totals			55,114,718.48	58,850,000.00	32,921,264.03	4,087,807.86	32,921,264.03	28,833,456.17	13,953,041.51	0.00	687,880.03	13,265,161.48

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




© 2021 Computershare. All rights reserved. Confidential.													Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	08/17/22	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	3,284,880.43
		02/18/20	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00
		01/17/20	0.00	0.00	0.00	(3,284,880.43)	0.00	3,284,880.43	0.00	0.00
24	302850024	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
36	302850036	08/25/22	0.00	0.00	0.00	0.00	0.00	464.20	0.00	0.00	464.20
40	28000544	10/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
47	28000541	12/26/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
49	302850049	12/17/24	0.00	0.00	4,811,750.81	0.00	0.00	(96.00)	0.00	0.00	4,811,750.81
		06/16/23	0.00	0.00	4,811,846.81	0.00	0.00	(1,184.62)	0.00	0.00
		04/17/23	0.00	0.00	4,813,031.43	0.00	0.00	(3,141.02)	0.00	0.00
		10/17/22	0.00	0.00	4,816,172.45	0.00	0.00	(23,014.99)	0.00	0.00
		11/18/20	0.00	0.00	4,839,187.44	0.00	0.00	6,925.62	0.00	0.00
		10/19/20	0.00	0.00	4,832,261.82	0.00	0.00	4,832,261.82	0.00	0.00
52	28000542	10/20/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
54	695100376	06/16/23	0.00	0.00	4,098,526.88	0.00	0.00	(70,221.87)	0.00	0.00	4,098,526.88
		01/18/22	0.00	0.00	4,168,748.75	0.00	0.00	(193,050.00)	0.00	0.00
		08/17/21	0.00	0.00	4,361,798.75	0.00	0.00	4,361,798.75	0.00	0.00
59	28000548	08/17/23	0.00	0.00	2,981,924.74	0.00	0.00	(1,808.30)	0.00	0.00	2,981,924.74
		07/17/23	0.00	0.00	2,983,733.04	0.00	0.00	(6,495.75)	0.00	0.00
		06/16/23	0.00	0.00	2,990,228.79	0.00	0.00	(57,998.16)	0.00	0.00
		08/17/22	0.00	0.00	3,048,226.95	0.00	0.00	(41,357.13)	0.00	0.00
		12/17/21	0.00	0.00	3,089,584.08	0.00	0.00	(84,368.52)	0.00	0.00
		10/19/20	0.00	0.00	3,173,952.60	0.00	0.00	1,650.00	0.00	0.00
		09/17/20	0.00	0.00	3,172,302.60	0.00	0.00	8,775.50	0.00	0.00
		05/15/20	0.00	0.00	3,163,527.10	0.00	0.00	(116,677.10)	0.00	0.00
		02/18/20	0.00	0.00	3,280,204.20	0.00	0.00	(4,676.23)	0.00	0.00
		01/17/20	0.00	0.00	3,284,880.43	0.00	0.00	3,284,880.43	0.00	0.00
63	695100392	12/17/24	0.00	0.00	1,372,494.85	0.00	0.00	(1,923.57)	0.00	0.00	1,372,494.85
		05/17/23	0.00	0.00	1,374,418.42	0.00	0.00	(99,682.09)	0.00	0.00
		08/17/21	0.00	0.00	1,474,100.51	0.00	0.00	1,474,100.51	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.04	13,264,697.28	(3,284,880.43)	0.00	16,550,041.91	0.00	0.00	16,550,041.91


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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	11,853.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	8,188.21	0.00	0.00	0.00	0.00	146,929.26	0.00	0.00	0.00	0.00
10	0.00	0.00	5,166.46	0.00	0.00	0.00	0.00	87,209.82	0.00	0.00	0.00	0.00
11	0.00	0.00	(180.85)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	5,208.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	3,987.24	0.00	0.00	0.00	0.00	72,759.20	0.00	0.00	0.00	0.00
33	0.00	0.00	(7,000.00)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	32,664.05	0.00	0.00	0.00	0.00
40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(430.91)	0.00
52	0.00	0.00	(3,500.00)	0.00	0.00	0.00	0.00	0.00	0.39	0.00	0.00	0.00
Total	0.00	0.00	27,222.73	0.00	0.00	0.00	0.00	339,562.33	0.39	0.00	(430.91)	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		366,354.54




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	Supplemental Notes
	None




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

JPMBB Commercial Mortgage Securities Trust 2014-C25 10-D