
Distribution Date:	11/13/25	COMM 2014-CCRE16 Mortgage Trust
Determination Date:	11/06/25
Next Distribution Date:	12/12/25
Record Date:	10/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2014-CCRE16


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	KeyBank National Association
Exchangeable Certificate Detail	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Additional Information	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	8		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	9-13				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	14
		Operating Advisor	Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2)	15
			David Rodgers	(212) 230-9025
Principal Prepayment Detail	16		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21	Controlling Class	Cytium Investment Management
		Representative
Modified Loan Detail	22		-
Historical Liquidated Loan Detail	23
Historical Bond / Collateral Loss Reconciliation Detail	24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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 26


				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	12591VAA9	1.445000%	54,127,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12591VAB7	3.042000%	144,926,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12591VAC5	3.653000%	74,206,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12591VAD3	3.775000%	190,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12591VAE1	4.051000%	281,426,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12591VAG6	4.278000%	74,468,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.00%
B	12591VAH4	4.582000%	58,513,000.00	34,229,749.93	178,332.52	130,700.60	0.00	0.00	309,033.12	34,051,417.41	80.94%	17.50%
C	12591VAK7	4.936831%	47,872,000.00	47,872,000.00	0.00	196,946.64	0.00	0.00	196,946.64	47,872,000.00	54.13%	13.00%
D	12591VAQ4	4.936831%	54,521,000.00	54,521,000.00	0.00	224,300.79	0.00	0.00	224,300.79	54,521,000.00	23.61%	7.88%
E*	12591VAS0	3.220000%	25,266,000.00	25,266,000.00	0.00	27,600.43	0.00	0.00	27,600.43	25,266,000.00	9.46%	5.50%
F	12591VAU5	3.220000%	10,639,000.00	10,639,000.00	0.00	0.00	0.00	0.00	0.00	10,639,000.00	3.50%	4.50%
G	12591VAW1	3.220000%	47,872,908.00	6,258,985.40	0.00	0.00	0.00	0.00	0.00	6,258,985.40	0.00%	0.00%
LR	12591VBA8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12591VAY7	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,063,836,910.00	178,786,735.33	178,332.52	579,548.46	0.00	0.00	757,880.98	178,608,402.81


X-A	12591VAF8	4.936831%	819,153,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12591VAL5	0.088900%	160,906,000.00	136,622,749.93	0.00	10,121.48	0.00	0.00	10,121.48	136,444,417.41
X-C	12591VAN1	1.716831%	25,266,000.00	25,266,000.00	0.00	36,147.87	0.00	0.00	36,147.87	25,266,000.00
X-D	12591VBC4	1.716831%	58,511,908.00	16,897,985.40	0.00	24,175.82	0.00	0.00	24,175.82	16,897,985.40
Notional SubTotal			1,063,836,908.00	178,786,735.33	0.00	70,445.17	0.00	0.00	70,445.17	178,608,402.81

Deal Distribution Total					178,332.52	649,993.63	0.00	0.00	828,326.15

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				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	12591VAA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12591VAB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12591VAC5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12591VAD3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12591VAE1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12591VAG6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12591VAH4	584.99393178	3.04774187	2.23370191	0.00000000	0.00000000	0.00000000	0.00000000	5.28144378	581.94618991
C	12591VAK7	1,000.00000000	0.00000000	4.11402574	0.00000000	0.00000000	0.00000000	0.00000000	4.11402574	1,000.00000000
D	12591VAQ4	1,000.00000000	0.00000000	4.11402560	0.00000000	0.00000000	0.00000000	0.00000000	4.11402560	1,000.00000000
E	12591VAS0	1,000.00000000	0.00000000	1.09239413	1.59093921	31.65029249	0.00000000	0.00000000	1.09239413	1,000.00000000
F	12591VAU5	1,000.00000000	0.00000000	0.00000000	2.68333302	50.95673184	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12591VAW1	130.74170050	0.00000000	0.00000000	0.35082348	41.71299517	0.00000000	0.00000000	0.00000000	130.74170050
LR	12591VBA8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12591VAY7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12591VAF8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12591VAL5	849.08424751	0.00000000	0.06290306	0.00000000	0.00000000	0.00000000	0.00000000	0.06290306	847.97594502
X-C	12591VAN1	1,000.00000000	0.00000000	1.43069223	0.00000000	0.00000000	0.00000000	0.00000000	1.43069223	1,000.00000000
X-D	12591VBC4	288.79566532	0.00000000	0.41317778	0.00000000	0.00000000	0.00000000	0.00000000	0.41317778	288.79566532




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				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	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	10/01/25 - 10/30/25	30	0.00	130,700.60	0.00	130,700.60	0.00	0.00	0.00	130,700.60	0.00
C	10/01/25 - 10/30/25	30	0.00	196,946.64	0.00	196,946.64	0.00	0.00	0.00	196,946.64	0.00
D	10/01/25 - 10/30/25	30	0.00	224,300.79	0.00	224,300.79	0.00	0.00	0.00	224,300.79	0.00
E	10/01/25 - 10/30/25	30	759,479.62	67,797.10	0.00	67,797.10	40,196.67	0.00	0.00	27,600.43	799,676.29
F	10/01/25 - 10/30/25	30	513,580.69	28,547.98	0.00	28,547.98	28,547.98	0.00	0.00	0.00	542,128.67
G	10/01/25 - 10/30/25	30	1,980,127.44	16,794.94	0.00	16,794.94	16,794.94	0.00	0.00	0.00	1,996,922.38
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	10/01/25 - 10/30/25	30	0.00	10,121.48	0.00	10,121.48	0.00	0.00	0.00	10,121.48	0.00
X-C	10/01/25 - 10/30/25	30	0.00	36,147.87	0.00	36,147.87	0.00	0.00	0.00	36,147.87	0.00
X-D	10/01/25 - 10/30/25	30	0.00	24,175.82	0.00	24,175.82	0.00	0.00	0.00	24,175.82	0.00
Totals			3,253,187.75	735,533.22	0.00	735,533.22	85,539.59	0.00	0.00	649,993.63	3,338,727.34




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
			Original
		Pass-Through	Exchangeable				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-M (Cert)	12591VAG6	N/A	74,468,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-M (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	12591VAH4	4.582000%	58,513,000.00	34,229,749.93	178,332.52	130,700.60	0.00	0.00	309,033.12	34,051,417.41
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	12591VAK7	4.936831%	47,872,000.00	47,872,000.00	0.00	196,946.64	0.00	0.00	196,946.64	47,872,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			180,853,000.03	82,101,749.93	178,332.52	327,647.24	0.00	0.00	505,979.76	81,923,417.41

Exchangeable Certificate Details
PEZ	12591VAJ0	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 26


	Additional Information
Total Available Distribution Amount (1)	828,326.15
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	738,634.85	Master Servicing Fee	1,389.87
Interest Reductions due to Nonrecoverability Determination	(71,845.14)	Certificate Administrator Fee	0.00
Interest Adjustments	0.00	Trustee Fee	646.61
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	76.98
ARD Interest	0.00	Operating Advisor Fee	126.89
Net Prepayment Interest Excess / (Shortfall)	0.00	CCRE Strip - Cantor Commercial Real Estate Lending, L.P.	711.60
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	666,789.71	Total Fees	2,951.95

Principal		Expenses/Reimbursements
Scheduled Principal	178,332.52	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	6,035.23
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	7,808.91
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	178,332.52	Total Expenses/Reimbursements	13,844.14

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	649,993.63
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	178,332.52
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	828,326.15
Total Funds Collected	845,122.23	Total Funds Distributed	845,122.24

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		178,786,735.33	178,786,735.33	Beginning Certificate Balance	178,786,735.33
(-) Scheduled Principal Collections		178,332.52	178,332.52	(-) Principal Distributions	178,332.52
(-) 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		178,608,402.81	178,608,402.81	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		179,601,644.62	179,601,644.62	Ending Certificate Balance	178,608,402.81
Ending Actual Collateral Balance		179,501,126.73	179,501,126.73



		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		3,045,240.50	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		3,045,240.50	0.00	Net WAC Rate	4.94%
				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 26


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	7,499,999 or less	1	5,352,486.16	3.00%	(19)	5.0700	2.110000	1.249 or less	3	159,794,461.09	89.47%	(20)	4.7755	0.756615
7,500,000 to 14,999,999		1	13,461,455.56	7.54%	(19)	4.9500	1.450000	1.25 to 1.29	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		1	17,381,888.45	9.73%	(19)	4.8000	0.210000	1.30 to 1.39	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		1	27,692,572.64	15.50%	(22)	5.0730	0.630000	1.40 to 1.49	1	13,461,455.56	7.54%	(19)	4.9500	1.450000
50,000,000 to 74,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.50 to 1.749	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	1	114,720,000.00	64.23%	(19)	4.7000	0.870000	1.75 to 1.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432	2.00 or greater	1	5,352,486.16	3.00%	(19)	5.0700	2.110000
								Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432
(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 26


			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

Florida	1	5,352,486.16	3.00%	(19)	5.0700	2.110000
							Mixed Use	1	17,381,888.45	9.73%	(19)	4.8000	0.210000
Nevada	1	13,461,455.56	7.54%	(19)	4.9500	1.450000
							Office	2	142,412,572.64	79.73%	(20)	4.7725	0.823331
New York	3	159,794,461.09	89.47%	(20)	4.7755	0.756615
							Retail	2	18,813,941.72	10.53%	(19)	4.9841	1.637767
Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432
							Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432




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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				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
	4.4999% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	1	114,720,000.00	64.23%	(19)	4.7000	0.870000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	2	30,843,344.01	17.27%	(19)	4.8655	0.751193	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	2	33,045,058.80	18.50%	(22)	5.0725	0.869724	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432	49 months or greater	5	178,608,402.81	100.00%	(19)	4.7975	0.849432
								Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432
(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 26


				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	5	178,608,402.81	100.00%	(19)	4.7975	0.849432	Interest Only	1	114,720,000.00	64.23%	(19)	4.7000	0.870000
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	60 months or less	2	45,074,461.09	25.24%	(21)	4.9677	0.468037
	85 to 120 months	0	0.00	0.00%	0	0.0000	0.000000	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	85 to 120 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432	121 months or greater	2	18,813,941.72	10.53%	(19)	4.9841	1.637767
								Totals	5	178,608,402.81	100.00%	(19)	4.7975	0.849432
(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 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

142,412,572.64

79.73%

(20)

4.7725

0.823331

No outstanding loans in this group

13 months to 24 months

18,813,941.72

10.53%

(19)

4.9841

1.637767

25 months or greater

17,381,888.45

9.73%

(19)

4.8000

0.210000

Totals

178,608,402.81

100.00%

(19)

4.7975

0.849432

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 13 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Loan Group

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

10085611

New York

Actual/360

4.700%

464,297.33

0.00

N/A

04/06/24

114,720,000.00

11/06/24

10085616

New York

Actual/360

5.073%

121,411.80

100,517.88

0.00

N/A

01/06/24

01/06/26

27,793,090.52

27,692,572.64

11/06/25

10085622

Las Vegas

Actual/360

4.950%

57,654.15

64,445.74

0.00

N/A

04/06/24

13,525,901.30

13,461,455.56

09/06/25

10085625

New York

Actual/360

4.800%

0.00

N/A

04/06/24

17,381,888.45

06/06/22

10085649

Port Richey

Actual/360

5.070%

23,426.43

13,368.90

0.00

N/A

04/05/24

5,365,855.06

5,352,486.16

08/05/24

Totals

666,789.71

178,332.52

0.00

178,786,735.33

178,608,402.81

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing ZZ - Missing Information/Undefined

Page 14 of 26


					Mortgage Loan Detail (Part 2)

				Most Recent Most Recent Appraisal							Cumulative	Current
		Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	1	10,425,506.00	6,476,898.00	01/01/25	06/30/25	10/06/25	0.00	0.00	0.00	0.00	1,194.00	0.00
6	1	1,800,048.57	1,784,657.96	04/01/24	03/31/25	04/08/24	0.00	0.00	0.00	0.00	0.00	0.00
13	1	2,113,015.06	2,126,269.55	01/01/23	12/31/23	04/07/25	0.00	0.00	121,934.50	243,510.56	0.00	0.00
16	1	0.00	129,795.00	01/01/23	06/30/23	07/07/25	14,813,516.46	707,738.40	(212.54)	1,072,603.06	0.00	0.00
41	1	1,031,384.09	996,058.91	01/01/23	12/31/23	10/07/24	1,385,109.52	82,935.75	30,694.49	462,238.76	0.00	0.00
Totals		15,369,953.72	11,513,679.42				16,198,625.98	790,674.15	152,416.44	1,778,352.38	1,194.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


			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
(1) 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 16 of 26


								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
11/13/25	0	0.00	0	0.00	0	0.00	0	0.00	2	30,843,344.01	0	0.00	0	0.00	0	0.00	4.797494%	4.778336%	(19)
10/10/25	0	0.00	0	0.00	0	0.00	0	0.00	2	30,907,789.75	0	0.00	0	0.00	0	0.00	4.797725%	4.778550%	(18)
09/12/25	0	0.00	0	0.00	0	0.00	0	0.00	2	30,973,822.91	0	0.00	0	0.00	0	0.00	4.797962%	4.778771%	(17)
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	2	31,037,714.84	0	0.00	1	1,920,000.00	0	0.00	4.798189%	4.778982%	(16)
07/11/25	0	0.00	0	0.00	0	0.00	0	0.00	2	31,101,335.59	0	0.00	0	0.00	0	0.00	4.797373%	4.778198%	(15)
06/12/25	0	0.00	0	0.00	0	0.00	0	0.00	2	31,166,573.65	0	0.00	0	0.00	0	0.00	4.797605%	4.778413%	(14)
05/12/25	0	0.00	0	0.00	0	0.00	0	0.00	2	31,229,647.47	0	0.00	0	0.00	0	0.00	4.797826%	4.778619%	(13)
04/11/25	0	0.00	0	0.00	0	0.00	0	0.00	1	17,381,888.45	0	0.00	0	0.00	0	0.00	4.798055%	4.778832%	(12)
03/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	17,381,888.45	0	0.00	0	0.00	0	0.00	4.798274%	4.777561%	(11)
02/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	17,381,888.45	0	0.00	0	0.00	0	0.00	4.798518%	4.777789%	(10)
01/10/25	0	0.00	0	0.00	0	0.00	0	0.00	1	17,381,888.45	0	0.00	1	444,065.10	1	2,737,309.22	4.798734%	4.777991%	(9)
12/12/24	0	0.00	0	0.00	0	0.00	0	0.00	1	17,381,888.45	0	0.00	0	0.00	0	0.00	4.801987%	4.781247%	(8)
(1) Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26

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

10085622

09/06/25

121,934.50

243,510.56

10,954.09

13,591,934.46

04/19/24

04/10/25

10085625

06/06/22

(212.54)

1,072,603.06

3,009,359.43

17,943,629.68

07/08/20

04/11/24

10085649

08/05/24

30,694.49

462,238.76

124,094.46

5,552,989.96

08/05/24

Totals

152,416.44

1,778,352.38

3,144,407.98

37,088,554.10

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 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		150,915,830	114,720,000	5,352,486			30,843,344
0 - 6 Months		27,692,573	27,692,573	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Nov-25	178,608,403	142,412,573	0	0		5,352,486	30,843,344
Oct-25	178,786,735	142,513,091	0	0		5,365,855	30,907,790
Sep-25	178,970,828	142,617,085	0	0		5,379,920	30,973,823
Aug-25	179,147,598	27,996,714	0	0		120,113,170	31,037,715
Jul-25	181,243,606	28,095,909	0	0		122,046,362	31,101,336
Jun-25	181,425,459	28,198,629	0	0		122,060,257	31,166,574
May-25	181,599,924	144,936,945	0	0		5,433,331	31,229,647
Apr-25	181,780,290	28,398,819	0	0		135,999,582	17,381,888
Mar-25	181,953,225	28,496,265	0	0		136,075,071	17,381,888
Feb-25	182,145,526	42,648,363	0	0		122,115,274	17,381,888
Jan-25	182,316,887	42,806,889	0	0		122,128,110	17,381,888
Dec-24	185,677,248	28,798,004	0	0		139,497,355	17,381,888
(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 19 of 26


			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
1	10085611	114,720,000.00	114,720,000.00	284,000,000.00	07/07/25	5,047,501.00	0.87000	06/30/25	04/06/24	I/O
13	10085622	13,461,455.56	13,591,934.46	15,960,000.00	02/11/25	2,123,393.55	1.45000	12/31/23	04/06/24	220
16	10085625	17,381,888.45	17,943,629.68	7,500,000.00	03/03/25	129,795.00	0.21000	06/30/23	04/06/24	(140)
41	10085649	5,352,486.16	5,552,989.96	10,125,000.00	01/03/14	932,358.91	2.11000	12/31/23	04/05/24	220
Totals		150,915,830.17	151,808,554.10	317,585,000.00		8,233,048.46




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
1	10085611	OF	NY	03/21/24	4
" 11/6/2025 11.5.2025: The subject borrower was transferred to Special Servicing on 3.29.2024, due to the Master Servicer determining an imminent maturity default, resulting from primary tenant Leman Manhattan Prep School defaulting
under their [then] existing lease. Loan exposure is represented via two Pari-passu A-Notes totaling $243MM, secured via 1st lien position in a historic landmark 22-story, multi-tenant, Class-B office building, with multi-level retail space, totaling
937,069 square feet of NRA on a 48,071 square foot parcel of land located in downtown NYC (Manhattan). Due to the financial effects of the COVID Pandemic and subsequent Leman lease default, the sponsor was unable to refinance their
Notes at the [then] maturity date on 4.6.2024and requested an Extension of their maturity date to allow Leman time to secure much needed rescue capital and to negotiate a new lease with Leman.
13	10085622	RT	NV	04/19/24	7
"	11/6/2025 REO Title Date: April 8, 2025. Description of Collateral: Subject is a vacant but paying CVS in 14,378sf located on a 0.33-acre site on the Strip in Las Vegas, across the street from the Fontainebleau. The space is the ground floor
of the Sky Condominiums, a 45-story, 409 units luxury tower built in 2007. The CVS lease runs through June 30, 2029. Crossed with or is a Companion Loan to: N/A. Deferred Maintenance/Repair Issues: Per most recent inspection property is
in average condition. Leasing Summary: Marketing space for lease. Sun Commercial is the PM and Logic is the subleasing agent. The suite is in poor shape due to a water leak from the floor above. Have spoken to the CVS broker and they
mentioned CVS is open to a buyout proposal, but the sheer size of check that would need to be written is a hold up that will likely made this route untenable for a few years.
16	10085625	MU	NY	07/08/20	7
"	11/6/2025 REO Title Date: April 11, 2024. Description of Collateral: The subject property consists of three commercial condominiums within a 35-story luxury residential condominium building known as The Element, which is located along
the north side of West 59th Street, and the south side of West 60th Street between 10th and 11th Avenues within the Upper West Side neighborhood of Manhattan. The subject consists of a parking garage unit and retail/commercial unit fronting
on West 60th Street, along with amulti-level retail/commercial unit (Lot 1301) fronting on West 59th Street. The subject contains 12,520 square feet of multi-level retail/commercial space (31%) and 28,000 square feet of parking garage space
(69%) for a total net rentable area of 4 0,520 square feet on the ground floor, cellar and sub cellar levels. Deferred Maintenance/Repair Issues: Overall asset is in good condition. Leasing Summary: Currently marketing vacant retail spaces,
evaluating several prospects.
41	10085649	RT	FL	08/05/24	2
Special Servicer comments are not available for this cycle.



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 21 of 26


					Modified Loan Detail
			Pre-Modification		Post-Modification				Modification	Modification
		Loan					Modification	Modification Booking	Closing	Effective
			Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group					Code¹	Date	Date	Date
1	10085611	1	0.00	4.70000%	0.00	4.70000%	10	07/31/24	07/31/24	09/06/24
2	10085612	1	89,086,722.86	5.12200%	89,086,722.86	5.12200%	10	09/22/20	05/06/20	09/22/20
3	10085613	1	71,945,285.07	5.21650%	70,583,503.81	5.21650%	8	12/31/20	--	12/18/20
6	10085616	1	0.00	5.07300%	0.00	5.07300%	1	08/21/24	08/21/24	09/05/24
11	10085621	1	23,575,867.07	4.97000%	23,575,867.07	4.97000%	8	11/17/20	11/17/20	11/17/20
50	10085658	1	0.00	4.98000%	0.00	4.98000%	1	05/30/24	05/30/24	09/05/24
Totals			184,607,875.00		183,246,093.74
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction		8 - Other
2 - Amortization Change		6 - Capitalization on Interest		9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes		10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
5	10085615	04/12/24	45,806,404.60	14,700,000.00	15,616,001.30	4,568,713.49	14,724,564.05	10,155,850.56	35,650,554.04	0.00	340,395.83	35,310,158.21	65.38%
27	10085636	06/12/24	10,716,406.92	19,000,000.00	12,710,372.18	1,106,148.68	11,822,555.60	10,716,406.92	0.00	0.00	0.00	0.00	0.00%
40	10085648	07/12/21	6,165,651.84	12,900,000.00	9,162,909.05	5,184,662.30	9,162,909.05	3,978,246.75	2,187,405.09	0.00	(15,755.50)	2,203,160.59	31.47%
49	10085657	01/12/17	3,578,579.50	5,800,000.00	3,605,904.65	68,450.93	3,605,904.65	3,537,453.72	41,125.78	0.00	0.00	41,125.78	1.00%
50	10085658	01/10/25	2,745,886.74	4,350,000.00	2,908,733.60	110,404.04	2,856,290.78	2,745,886.74	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			69,012,929.60	56,750,000.00	44,003,920.78	11,038,379.44	42,172,224.13	31,133,844.69	37,879,084.91	0.00	324,640.33	37,554,444.58

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




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				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
5	10085615	09/12/25	0.00	0.00	35,310,158.21	0.00	0.00	81.00	0.00	0.00	35,310,002.21
		08/12/25	0.00	0.00	35,310,077.21	0.00	0.00	1,106.83	0.00	0.00
		04/11/25	0.00	0.00	35,308,970.38	0.00	0.00	4,252.17	0.00	0.00
		12/12/24	0.00	0.00	35,304,718.21	0.00	0.00	(345,991.83)	0.00	0.00
		04/12/24	0.00	0.00	35,650,554.04	0.00	0.00	35,650,554.04	0.00	0.00
27	10085636	06/12/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(1,601.77)	(1,601.77)
40	10085648	08/12/22	0.00	0.00	2,203,160.59	0.00	0.00	704.00	0.00	0.00	2,203,160.59
		10/13/21	0.00	0.00	2,202,456.59	0.00	0.00	10,813.50	0.00	0.00
		08/12/21	0.00	0.00	2,191,643.09	0.00	0.00	4,238.00	0.00	0.00
		07/12/21	0.00	0.00	2,187,405.09	0.00	0.00	2,187,405.09	0.00	0.00
49	10085657	01/12/17	0.00	0.00	41,125.78	0.00	0.00	41,125.78	0.00	0.00	41,125.78
50	10085658	01/10/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	37,554,444.58	0.00	0.00	37,554,288.58	0.00	(1,601.77)	37,552,686.81




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			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)
13	0.00	0.00	2,911.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	3,741.93	0.00	0.00	0.00	0.00	71,845.14	0.00	0.00	0.00	0.00
41	0.00	0.00	1,155.15	0.00	0.00	6,035.23	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	7,808.91	0.00	0.00	6,035.23	0.00	71,845.14	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		85,689.28




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	Supplemental Notes
	None




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COMM 2014-CCRE16 Mortgage Trust 10-D