
Distribution Date:	11/18/25	CSAIL 2016-C6 Commercial Mortgage Trust
Determination Date:	11/12/25
Next Distribution Date:	12/17/25
Record Date:	10/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C6


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number		nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor \| New York, NY 10010 \| United States
		Master Servicer	KeyBank National Association
Additional Information	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Torchlight Loan Services, LLC
Current Mortgage Loan and Property Stratification	8-12		William A. Clarkson	(212) 808-3640	wclarkson@torchlightinvestors.com
Mortgage Loan Detail (Part 1)	13-14		280 Park Avenue, 11th Floor \| New York, NY 10017 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25-27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 29


				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	12636MAA6	1.493000%	17,021,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12636MAB4	2.661900%	67,689,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12636MAC2	2.956200%	92,701,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12636MAD0	2.823300%	128,500,000.00	26,140,744.46	26,140,744.46	61,502.64	0.00	0.00	26,202,247.10	0.00	0.00%	30.00%
A-5	12636MAE8	3.089800%	198,130,000.00	198,130,000.00	23,705,782.82	510,151.73	0.00	0.00	24,215,934.55	174,424,217.18	56.90%	30.00%
A-SB	12636MAF5	2.959900%	33,186,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	12636MAJ7	3.346400%	57,560,000.00	57,560,000.00	0.00	160,515.65	0.00	0.00	160,515.65	57,560,000.00	42.67%	22.50%
B	12636MAK4	3.923900%	34,536,000.00	34,536,000.00	0.00	112,929.84	0.00	0.00	112,929.84	34,536,000.00	34.14%	18.00%
C	12636MAL2	5.087536%	33,577,000.00	33,577,000.00	0.00	142,353.51	0.00	0.00	142,353.51	33,577,000.00	25.84%	13.63%
D	12636MAV0	5.087536%	42,210,000.00	42,210,000.00	0.00	178,954.09	0.00	0.00	178,954.09	42,210,000.00	15.41%	8.13%
E	12636MAX6	4.087536%	20,146,000.00	20,146,000.00	0.00	10,948.48	0.00	0.00	10,948.48	20,146,000.00	10.43%	5.50%
F	12636MAZ1	4.087536%	8,634,000.00	8,634,000.00	0.00	0.00	0.00	0.00	0.00	8,634,000.00	8.30%	4.38%
NR*	12636MBB3	4.087536%	33,577,461.00	33,574,350.64	0.00	0.00	0.00	0.00	0.00	33,574,350.64	0.00%	0.00%
Z	12636MBF4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12636MBD9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			767,467,461.00	454,508,095.10	49,846,527.28	1,177,355.94	0.00	0.00	51,023,883.22	404,661,567.82


X-A	12636MAG3	1.970048%	594,787,000.00	281,830,744.46	0.00	462,683.44	0.00	0.00	462,683.44	231,984,217.18
X-B	12636MAH1	1.163636%	34,536,000.00	34,536,000.00	0.00	33,489.45	0.00	0.00	33,489.45	34,536,000.00
X-D	12636MAM0	0.000000%	42,210,000.00	42,210,000.00	0.00	0.00	0.00	0.00	0.00	42,210,000.00
X-E	12636MAP3	1.000000%	20,146,000.00	20,146,000.00	0.00	16,788.33	0.00	0.00	16,788.33	20,146,000.00
X-F	12636MAR9	1.000000%	8,634,000.00	8,634,000.00	0.00	7,195.00	0.00	0.00	7,195.00	8,634,000.00
X-NR	12636MAT5	1.000000%	33,577,461.00	33,574,350.64	0.00	27,978.63	0.00	0.00	27,978.63	33,574,350.64
Notional SubTotal			733,890,461.00	420,931,095.10	0.00	548,134.85	0.00	0.00	548,134.85	371,084,567.82

Deal Distribution Total					49,846,527.28	1,725,490.79	0.00	0.00	51,572,018.07

*	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 29


				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	12636MAA6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12636MAB4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12636MAC2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12636MAD0	203.42991798	203.42991798	0.47861977	0.00000000	0.00000000	0.00000000	0.00000000	203.90853774	0.00000000
A-5	12636MAE8	1,000.00000000	119.64761934	2.57483334	0.00000000	0.00000000	0.00000000	0.00000000	122.22245268	880.35238066
A-SB	12636MAF5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	12636MAJ7	1,000.00000000	0.00000000	2.78866661	0.00000000	0.00000000	0.00000000	0.00000000	2.78866661	1,000.00000000
B	12636MAK4	1,000.00000000	0.00000000	3.26991661	0.00000000	0.00000000	0.00000000	0.00000000	3.26991661	1,000.00000000
C	12636MAL2	1,000.00000000	0.00000000	4.23961372	0.00000000	0.00000000	0.00000000	0.00000000	4.23961372	1,000.00000000
D	12636MAV0	1,000.00000000	0.00000000	4.23961360	0.00000000	0.00000000	0.00000000	0.00000000	4.23961360	1,000.00000000
E	12636MAX6	1,000.00000000	0.00000000	0.54345677	2.86282339	20.21031520	0.00000000	0.00000000	0.54345677	1,000.00000000
F	12636MAZ1	1,000.00000000	0.00000000	0.00000000	3.40627982	23.64721334	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	12636MBB3	999.90736762	0.00000000	0.00000000	3.40596479	30.76766733	0.00000000	0.00000000	0.00000000	999.90736762
Z	12636MBF4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12636MBD9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12636MAG3	473.83474161	0.00000000	0.77789770	0.00000000	0.00000000	0.00000000	0.00000000	0.77789770	390.02906449
X-B	12636MAH1	1,000.00000000	0.00000000	0.96969684	0.00000000	0.00000000	0.00000000	0.00000000	0.96969684	1,000.00000000
X-D	12636MAM0	1,000.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	1,000.00000000
X-E	12636MAP3	1,000.00000000	0.00000000	0.83333317	0.00000000	0.00000000	0.00000000	0.00000000	0.83333317	1,000.00000000
X-F	12636MAR9	1,000.00000000	0.00000000	0.83333333	0.00000000	0.00000000	0.00000000	0.00000000	0.83333333	1,000.00000000
X-NR	12636MAT5	999.90736762	0.00000000	0.83325627	0.00000000	0.00000000	0.00000000	0.00000000	0.83325627	999.90736762




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	10/01/25 - 10/30/25	30	0.00	61,502.64	0.00	61,502.64	0.00	0.00	0.00	61,502.64	0.00
A-5	10/01/25 - 10/30/25	30	0.00	510,151.73	0.00	510,151.73	0.00	0.00	0.00	510,151.73	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	10/01/25 - 10/30/25	30	0.00	462,683.44	0.00	462,683.44	0.00	0.00	0.00	462,683.44	0.00
X-B	10/01/25 - 10/30/25	30	0.00	33,489.45	0.00	33,489.45	0.00	0.00	0.00	33,489.45	0.00
X-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-E	10/01/25 - 10/30/25	30	0.00	16,788.33	0.00	16,788.33	0.00	0.00	0.00	16,788.33	0.00
X-F	10/01/25 - 10/30/25	30	0.00	7,195.00	0.00	7,195.00	0.00	0.00	0.00	7,195.00	0.00
X-NR	10/01/25 - 10/30/25	30	0.00	27,978.63	0.00	27,978.63	0.00	0.00	0.00	27,978.63	0.00
A-S	10/01/25 - 10/30/25	30	0.00	160,515.65	0.00	160,515.65	0.00	0.00	0.00	160,515.65	0.00
B	10/01/25 - 10/30/25	30	0.00	112,929.84	0.00	112,929.84	0.00	0.00	0.00	112,929.84	0.00
C	10/01/25 - 10/30/25	30	0.00	142,353.51	0.00	142,353.51	0.00	0.00	0.00	142,353.51	0.00
D	10/01/25 - 10/30/25	30	0.00	178,954.09	0.00	178,954.09	0.00	0.00	0.00	178,954.09	0.00
E	10/01/25 - 10/30/25	30	348,296.18	68,622.92	0.00	68,622.92	57,674.44	0.00	0.00	10,948.48	407,157.01
F	10/01/25 - 10/30/25	30	174,166.95	29,409.82	0.00	29,409.82	29,409.82	0.00	0.00	0.00	204,170.04
NR	10/01/25 - 10/30/25	30	915,617.65	114,363.65	0.00	114,363.65	114,363.65	0.00	0.00	0.00	1,033,100.15
Totals			1,438,080.78	1,926,938.70	0.00	1,926,938.70	201,447.91	0.00	0.00	1,725,490.79	1,644,427.20




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


	Additional Information
Total Available Distribution Amount (1)	51,572,018.07
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,934,835.55	Master Servicing Fee	2,734.45
Interest Reductions due to Nonrecoverability Determination	(188,916.77)	Certificate Administrator Fee	3,091.92
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	195.69
ARD Interest	0.00	Operating Advisor Fee	1,436.09
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	254.40
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,745,918.78	Total Fees	7,712.54

Principal		Expenses/Reimbursements
Scheduled Principal	5,616,843.78	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	44,229,683.50	Special Servicing Fees (Monthly)	12,715.45
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	49,846,527.28	Total Expenses/Reimbursements	12,715.45

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,725,490.79
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	49,846,527.28
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	51,572,018.07
Total Funds Collected	51,592,446.06	Total Funds Distributed	51,592,446.06

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		454,508,095.10	454,508,095.10	Beginning Certificate Balance	454,508,095.10
(-) Scheduled Principal Collections		5,616,843.78	5,616,843.78	(-) Principal Distributions	49,846,527.28
(-) Unscheduled Principal Collections		44,229,683.50	44,229,683.50	(-) 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		404,661,567.82	404,661,567.82	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		455,804,703.37	455,804,703.37	Ending Certificate Balance	404,661,567.82
Ending Actual Collateral Balance		405,980,008.27	405,980,008.27



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	5.09%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 29


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP
	4,999,999 or less	3	12,326,474.19	3.05%	2	4.6998	2.284434	1.2499 or less	6	91,553,335.22	22.62%	2	5.0272	0.652654
5,000,000 to 9,999,999		5	35,057,825.66	8.66%	4	5.0748	0.989231	1.2500 to 1.4999	3	86,526,140.43	21.38%	6	4.3740	1.317768
10,000,000 to 19,999,999		3	43,068,714.08	10.64%	2	5.0219	0.581499	1.5000 to 1.7499	1	34,862,586.22	8.62%	4	5.2000	1.700000
20,000,000 to 24,999,999		2	44,413,623.80	10.98%	2	4.9850	1.120011	1.7500 to 1.9999	2	10,751,814.55	2.66%	4	4.9274	1.906795
25,000,000 to 49,999,999		2	77,669,847.51	19.19%	3	5.1587	2.019663	2.0000 to 2.2499	3	96,802,014.53	23.92%	5	5.0301	2.067143
	50,000,000 or greater	2	153,666,667.00	37.97%	5	4.6812	1.724620	2.2500 to 2.7499	1	42,807,261.29	10.58%	2	5.1250	2.280000
	Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135	2.7500 to 3.9999	1	2,900,000.00	0.72%	1	4.9200	2.850000
								4.0000 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 29


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP
							Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP
California	3	41,636,633.76	10.29%	2	5.0555	1.124291
							Lodging	2	21,597,562.96	5.34%	2	5.0223	1.098225
Colorado	2	15,910,606.91	3.93%	4	4.8040	0.154284
							Multi-Family	4	39,261,082.64	9.70%	2	5.0487	0.806158
Florida	2	11,127,354.89	2.75%	4	5.1122	2.009560
							Office	11	205,692,329.22	50.83%	4	5.0723	1.808160
Massachusetts	1	87,000,000.00	21.50%	5	5.0500	2.050000
							Retail	4	99,652,177.42	24.63%	5	4.4508	1.326784
Michigan	1	12,497,121.68	3.09%	3	5.2100	1.370000
							Totals	29	404,661,567.82	100.00%	4	4.9240	1.532135
New Jersey	6	109,473,928.29	27.05%	4	4.5617	1.683206

New York	1	22,201,749.00	5.49%	3	4.9000	1.070000

Ohio	1	4,697,263.66	1.16%	2	4.4600	1.980000

Pennsylvania	1	4,729,210.53	1.17%	3	4.8030	2.240000

Texas	2	22,066,697.30	5.45%	2	5.0826	0.236962

Virginia	1	34,862,586.22	8.62%	4	5.2000	1.700000

Totals	29	404,661,567.82	100.00%	4	4.9240	1.532135


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 29


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP
	3.9999% 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
	4.0000% to 4.2499%	1	66,666,667.00	16.47%	6	4.2000	1.300000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.4999%	1	4,697,263.66	1.16%	2	4.4600	1.980000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	1	7,362,351.75	1.82%	6	4.5300	1.390000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	5	48,950,596.97	12.10%	2	4.8660	1.003849	49 months or greater	17	366,203,152.24	90.50%	4	4.8977	1.527871
	5.0000% or greater	9	238,526,272.86	58.94%	4	5.1192	1.694451	Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135
	Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135
(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 29


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP
	60 months or less	17	366,203,152.24	90.50%	4	4.8977	1.527871	Interest Only	3	156,566,667.00	38.69%	5	4.6857	1.745465
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	298 months or less	14	209,636,485.24	51.81%	3	5.0561	1.365361
	Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135	299 months to 337 months	0	0.00	0.00%	0	0.0000	0.000000
								338 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135
(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 29


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	8	38,458,415.58	9.50%	4	5.1744	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	16	323,395,890.95	79.92%	4	4.8676	1.428313
	13 months to 24 months	1	42,807,261.29	10.58%	2	5.1250	2.280000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	25	404,661,567.82	100.00%	4	4.9240	1.532135
(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 29


						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
2	10104956	OF	Marlborough	MA	Actual/360	5.050%	378,329.17	0.00	0.00	04/06/26	04/06/31	--	87,000,000.00	87,000,000.00	11/06/25
3	10105173	RT	Lawrenceville	NJ	Actual/360	4.200%	241,111.11	0.00	0.00	N/A	05/01/26	--	66,666,667.00	66,666,667.00	11/01/25
4	10106162	OF	Mount Laurel	NJ	Actual/360	5.125%	0.00	0.00	0.00	N/A	01/06/26	--	42,807,261.29	42,807,261.29	02/06/24
6	10104531	OF	Chantilly	VA	Actual/360	5.200%	156,327.73	49,314.29	0.00	N/A	03/06/26	--	34,911,900.51	34,862,586.22	11/06/25
7	10106163	MF	Albuquerque	NM	Actual/360	5.162%	128,689.02	28,951,048.46	0.00	N/A	03/06/26	--	28,951,048.46	0.00	11/06/25
8	10106164	RT	Rochester	NY	Actual/360	4.900%	93,842.92	38,838.76	0.00	N/A	02/06/26	--	22,240,587.76	22,201,749.00	11/06/25
9	10106165	OF	Santa Monica	CA	Actual/360	5.070%	97,126.91	35,173.96	0.00	N/A	01/06/26	--	22,247,048.76	22,211,874.80	11/06/25
12	10103407	LO	Santa Monica	CA	Actual/360	5.060%	72,137.62	31,659.10	0.00	N/A	01/06/26	--	16,556,418.06	16,524,758.96	11/06/25
14	10103021	MF	Fort Worth	TX	Actual/360	4.810%	58,271.63	21,832.04	0.00	N/A	12/06/25	--	14,068,665.48	14,046,833.44	12/06/24
15	10104082	MF	Detroit	MI	Actual/360	5.210%	56,184.83	26,274.49	0.00	N/A	02/06/26	--	12,523,396.17	12,497,121.68	11/06/25
18	10105584	OF	Centennial	CO	Actual/360	4.530%	28,820.02	25,818.57	0.00	N/A	05/06/26	--	7,388,170.32	7,362,351.75	11/06/25
19	10104831	LO	Ann Arbor	MI	Actual/360	5.980%	39,600.36	23,099.88	0.00	N/A	04/06/26	--	7,690,220.30	7,667,120.42	11/06/25
20	10106168	MF	San Antonio	TX	Actual/360	5.560%	38,473.09	15,825.03	0.00	N/A	03/06/26	--	8,035,688.89	8,019,863.86	11/06/25
21	10106169	OF	Greenwood Village	CO	Actual/360	5.040%	37,158.16	13,533.12	0.00	N/A	02/05/26	--	8,561,788.28	8,548,255.16	11/05/25
22	10106170	LO	Little Rock	AR	Actual/360	5.100%	31,425.67	7,155,750.79	0.00	N/A	02/05/26	--	7,155,750.79	0.00	11/05/25
24	10104010	MF	Jacksonville	FL	Actual/360	4.990%	28,836.83	6,711,008.84	0.00	N/A	02/06/26	--	6,711,008.84	0.00	11/06/25
25	10104376	MF	Danville	IN	Actual/360	4.860%	27,592.08	11,501.98	0.00	N/A	03/06/26	--	6,593,088.56	6,581,586.58	11/06/25
26	10106172	RT	Tampa	FL	Actual/360	5.290%	27,636.20	12,301.03	0.00	N/A	05/05/26	--	6,066,851.92	6,054,550.89	11/05/25
27	10103116	LO	Bonita Springs	FL	Actual/360	4.900%	21,452.18	11,320.19	0.00	N/A	12/06/25	--	5,084,124.19	5,072,804.00	11/06/25
28	10106173	MF	Various	MS	Actual/360	4.832%	21,453.03	5,155,877.33	0.00	N/A	11/06/25	--	5,155,877.33	0.00	11/06/25
29	10103455	OF	Beachwood	OH	Actual/360	4.840%	22,077.41	10,074.83	0.00	N/A	02/05/26	--	5,297,165.63	5,287,090.80	11/05/25
32	10106174	RT	Palmer Township	PA	Actual/360	4.803%	19,603.36	10,575.33	0.00	N/A	02/06/26	--	4,739,785.86	4,729,210.53	11/06/25
33	10106175	OF	Winter Garden	FL	Actual/360	4.860%	21,580.60	7,779.57	0.00	N/A	03/05/26	--	5,156,654.36	5,148,874.79	11/05/25
34	10103087	MF	Columbus	OH	Actual/360	4.460%	18,074.31	8,906.35	0.00	N/A	01/05/26	--	4,706,170.01	4,697,263.66	11/05/25
35	10106176	RT	Taunton	MA	Actual/360	5.200%	20,046.32	9,331.11	0.00	N/A	03/06/26	--	4,476,846.55	4,467,515.44	11/06/25
40	10106178	OF	Savannah	GA	Actual/360	4.640%	19,148.70	0.00	0.00	N/A	01/05/26	--	4,792,500.00	4,792,500.00	11/05/25
44	10106180	RT	Sneads Ferry	NC	Actual/360	5.630%	16,209.87	6,469.03	0.00	N/A	04/05/26	--	3,343,580.93	3,337,111.90	11/05/25
47	10106182	OF	Santa Barbara	CA	Actual/360	4.920%	12,286.33	0.00	0.00	N/A	12/06/25	--	2,900,000.00	2,900,000.00	11/06/25




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 29

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

10103281

Orlando

Actual/360

5.410%

6,988.17

1,500,055.05

0.00

N/A

01/05/26

1,500,055.05

0.00

11/05/25

10104879

Roswell

Actual/360

5.350%

5,435.15

3,158.15

0.00

N/A

04/06/26

1,179,773.80

1,176,615.65

11/06/25

Totals

1,745,918.78

49,846,527.28

0.00

454,508,095.10

404,661,567.82

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 29


					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
2	12,027,352.77	9,210,852.54	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	13,181,146.04	5,644,146.62	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	7,099,897.69	7,778,096.62	01/01/23	12/31/23	08/11/25	3,794,596.74	0.00	(676.41)	3,692,097.43	2,296,472.46	0.00
6	5,318,857.79	2,478,118.89	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
8	3,168,219.50	3,046,216.09	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1,768,671.09	955,619.05	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	1,320,842.81	1,425,316.85	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	411,289.64	(176,179.95)	07/01/24	06/30/25	06/11/25	0.00	0.00	79,881.37	880,346.51	0.00	0.00
15	1,201,930.37	1,435,574.28	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,236,594.05	1,078,245.87	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
20	961,361.60	433,138.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	16,073.50	(229,006.39)	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	797,879.74	939,041.85	01/01/24	12/31/24	10/12/21	0.00	0.00	0.00	0.00	0.00	0.00
27	1,038,236.98	981,001.01	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	609,774.64	657,937.03	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
32	886,636.78	439,850.64	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	635,100.15	488,291.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
44	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
47	413,128.53	217,449.51	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 29

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

213,316.63

88,066.13

01/01/25

06/30/25

0.00

Full Defeasance

Totals

52,306,310.30

36,891,776.52

3,794,596.74

0.00

79,204.95

4,572,443.94

2,296,472.46

0.00

Page 16 of 29


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
7	10106163	28,899,304.77	Payoff Prior to Maturity	0.00	0.00
22	10106170	7,140,482.78	Payoff Prior to Maturity	0.00	0.00
24	10104010	6,698,557.45	Payoff Prior to Maturity	0.00	0.00
48	10103281	1,491,338.50	Payoff Prior to Maturity	0.00	0.00
Totals		44,229,683.50		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 29


								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
11/18/25	0	0.00	0	0.00	2	56,854,094.73	0	0.00	0	0.00	0	0.00	0	0.00	4	44,229,683.50	4.924006%	4.904848%	4
10/20/25	0	0.00	0	0.00	2	56,875,926.77	0	0.00	0	0.00	0	0.00	0	0.00	5	22,556,694.92	4.943599%	4.923893%	5
09/17/25	0	0.00	0	0.00	2	56,899,543.87	0	0.00	0	0.00	0	0.00	0	0.00	4	13,166,738.23	4.941515%	4.921869%	6
08/15/25	0	0.00	0	0.00	2	56,921,188.44	0	0.00	0	0.00	0	0.00	0	0.00	2	15,496,896.53	4.943737%	4.923793%	7
07/17/25	0	0.00	0	0.00	2	56,942,743.73	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.938450%	4.918308%	7
06/17/25	0	0.00	0	0.00	2	56,966,094.08	0	0.00	0	0.00	0	0.00	0	0.00	1	3,299,802.99	4.938587%	4.918441%	8
05/16/25	0	0.00	0	0.00	2	56,987,464.14	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937025%	4.916887%	9
04/17/25	0	0.00	0	0.00	2	57,010,635.95	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937157%	4.916601%	10
03/17/25	0	0.00	1	14,224,560.99	1	42,882,090.47	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937306%	4.916746%	11
02/18/25	1	14,251,348.78	0	0.00	1	42,974,864.07	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937490%	4.916927%	12
01/17/25	0	0.00	0	0.00	1	43,048,956.83	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937636%	4.917070%	13
12/17/24	0	0.00	0	0.00	1	43,122,724.04	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.937781%	4.917212%	14
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 29

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

10106162

02/06/24

(676.41)

3,692,097.43

2,767,621.87

43,879,296.48

04/10/24

10103021

12/06/24

79,881.37

880,346.51

88,075.41

14,293,239.09

03/20/25

Totals

79,204.95

4,572,443.94

2,855,697.28

58,172,535.57

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		317,661,568	260,807,473	56,854,095			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		87,000,000	87,000,000	0			0




Historical Delinquency Information

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

Nov-25	404,661,568	347,807,473	0	0	56,854,095		0
Oct-25	454,508,095	397,632,168	0	0	56,875,927		0
Sep-25	477,615,281	420,715,737	0	0	56,899,544		0
Aug-25	496,160,621	439,239,433	0	0	56,921,188		0
Jul-25	512,228,060	455,285,316	0	0	56,942,744		0
Jun-25	512,839,542	455,873,448	0	0	56,966,094		0
May-25	516,712,094	459,724,630	0	0	56,987,464		0
Apr-25	517,326,370	460,315,734	0	0	57,010,636		0
Mar-25	517,968,769	460,862,117	0	14,224,561	42,882,090		0
Feb-25	518,759,247	461,533,034	14,251,349	0	42,974,864		0
Jan-25	519,395,386	476,346,430	0	0	43,048,957		0
Dec-24	520,028,748	476,906,024	0	0	43,122,724		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 29


			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	10106162	42,807,261.29	43,879,296.48	46,300,000.00	06/20/25	7,237,875.62	2.28000	12/31/23	01/06/26	245
14	10103021	14,046,833.44	14,293,239.09	17,600,000.00	05/07/25	(240,679.95)	(0.33000)	06/30/25	12/06/25	245
Totals		56,854,094.73	58,172,535.57	63,900,000.00		6,997,195.67




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
4	10106162	OF	NJ	04/10/24	2
	11/12/2025	The loan transferred to special servicing effective 4/10/2024 due to monetary default. The loan has become more than 60 days delinquent and is currently due for the February debt service payment. The loan is collateralized by five
	office buildings located in the Laurel Corporate Center office park and one office building located at Bishops Gates Corporate Center (Portfolio). As of 12/31/2023, the Portfolio was 85.46% occupied with a NCF DSCR of 2.40x. The Borrower
	indicated to the Master Servicer that the Portfolio has a number of leases expiring in the near term. They noted that significant capital will be required to re-let the vacant spaces and given the current dislocation in the office market, there is very
	little capital available from traditional financing sources.

	In light of the ongoing Loan defaults, Special Servicer has commenced enforcement action against the Borrower by filing a complaint and a motion for appointment of a receiver in NJ Federal court. The Borrower has agreed to consent to the
	receiver appointment, in exchange for a 60 day extension request to answer the complaint. The receiver order was entered into by the judge on 3/25/2025, and Triglid has taken over as court appointed receiver. Receiver is in the proc ess of
	taking over all operating accounts and reconciling cash collections.
14	10103021	MF	TX	03/20/25	13
	11/12/2025	Lofton Place Apartments is a garden-style apartment complex located in Fort Worth, Texas, approximately 10 miles east of downtown Fort Worth. The Property, built in 1984 and renovated in 2015, is comprised of 21 buildings with
	258 individual apartment units. Occupancy as of YE2024 is 50.39%. 2024 DSCR (NOI / NCF) is 0.43x / 0.36x. Argos Capital Partners, the limited partner, has reached out to the master servicer indicating that the Property would benefit from a
	material capital investment and that they would like to discuss making that investment in exchange for approval of a new property manager (currently managed by Cohen-Esrey), approval of a new control party and a loan extension. The loan is
	cash managed and there were insufficient fun ds in the CMA to make the January 2025 debt service payment, and the Borrower failed to fund the shortfall. As such, the loan is now 60+ days delinquent. For the various reasons stated above, the
	loan officially transferred to special servicing on 3/20/20 25. TLS has engaged counsel and will initiate contact with the Borrower and engage on a PNA. Lender executed a short-term forbearance to allow the Borrower time to sell the property.
	Borrower defaulted upon the agreement when the borrower’s purchase and sale agreement expired, and Lender is evaluating next steps.
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 29


				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
10	10099956	19,014,436.63	4.01625%	19,014,436.63 4.01625%		9	08/27/20	07/06/20	09/11/20
11	10104701	20,000,000.00	5.35000%	20,000,000.00 5.35000%		10	10/06/20	10/06/20	10/06/20
Totals		39,014,436.63		39,014,436.63
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 29

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

10099956 11/18/20

18,957,271.46

0.00

19,022,780.03

70,214.97

19,022,780.03

18,952,565.06

4,706.40

0.00

1,595.83

3,110.57

0.01%

10104701 06/17/21

19,000,000.00

23,000,000.00

19,122,702.70

122,702.70

19,122,702.70

19,000,000.00

0.00

0.00%

10106166 05/17/21

14,862,385.62

23,250,000.00

403,116.31

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

52,819,657.08

46,250,000.00

38,548,599.04

192,917.67

38,145,482.73

37,952,565.06

4,706.40

0.00

1,595.83

3,110.57

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

Page 24 of 29


				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	11/18/25	0.00	(13.73)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		10/20/25	0.00	(13.13)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/25	0.00	(13.64)	0.00	0.00	0.00	0.00	0.00	0.00
		08/15/25	0.00	(13.57)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/25	0.00	(12.99)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/25	0.00	(13.48)	0.00	0.00	0.00	0.00	0.00	0.00
		05/16/25	0.00	(12.90)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/25	0.00	(13.39)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/25	0.00	(12.81)	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/25	0.00	(12.77)	0.00	0.00	0.00	0.00	0.00	0.00
		01/17/25	0.00	(12.73)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/24	0.00	(12.69)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/24	0.00	(13.18)	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/24	0.00	(12.61)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/24	0.00	(13.09)	0.00	0.00	0.00	0.00	0.00	0.00
		08/16/24	0.00	(13.04)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/24	0.00	(12.48)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/24	0.00	(12.96)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/24	0.00	(12.40)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/24	0.00	(18.28)	0.00	0.00	0.00	0.00	0.00	0.00
		03/15/24	0.00	(17.49)	0.00	0.00	0.00	0.00	0.00	0.00
		02/16/24	0.00	(17.44)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/24	0.00	(18.11)	0.00	0.00	0.00	0.00	0.00	0.00
		12/15/23	0.00	(17.32)	0.00	0.00	0.00	0.00	0.00	0.00
		11/17/23	0.00	(17.99)	0.00	0.00	0.00	0.00	0.00	0.00
		10/17/23	0.00	(17.21)	0.00	0.00	0.00	0.00	0.00	0.00
		09/15/23	0.00	(17.87)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/23	0.00	(17.81)	0.00	0.00	0.00	0.00	0.00	0.00
		07/17/23	0.00	(17.04)	0.00	0.00	0.00	0.00	0.00	0.00
		06/16/23	0.00	(17.69)	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 29


				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	05/17/23	0.00	(16.93)	0.00	0.00	0.00	0.00	0.00	0.00
		04/17/23	0.00	(17.58)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/23	0.00	(16.82)	0.00	0.00	0.00	0.00	0.00	0.00
		02/17/23	0.00	(16.76)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/23	0.00	(16.71)	0.00	0.00	0.00	0.00	0.00	0.00
		12/16/22	0.00	(16.65)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/22	0.00	(17.29)	0.00	0.00	0.00	0.00	0.00	0.00
		10/17/22	0.00	(16.54)	0.00	0.00	0.00	0.00	0.00	0.00
		09/16/22	0.00	(17.18)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/22	0.00	(17.12)	0.00	0.00	0.00	0.00	0.00	0.00
		07/15/22	0.00	(16.38)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/22	0.00	(17.00)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/22	0.00	(16.27)	0.00	0.00	0.00	0.00	0.00	0.00
		04/18/22	0.00	(16.89)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/22	0.00	(16.16)	0.00	0.00	0.00	0.00	0.00	0.00
		02/17/22	0.00	(16.11)	0.00	0.00	0.00	0.00	0.00	0.00
		01/18/22	0.00	(16.06)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/21	0.00	(16.01)	0.00	0.00	0.00	0.00	0.00	0.00
		11/18/21	0.00	(16.62)	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/21	0.00	(15.90)	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/21	0.00	(16.51)	0.00	0.00	0.00	0.00	0.00	0.00
		08/17/21	0.00	(16.45)	0.00	0.00	0.00	0.00	0.00	0.00
		07/16/21	0.00	(15.74)	0.00	0.00	0.00	0.00	0.00	0.00
		06/17/21	0.00	(16.40)	0.00	0.00	0.00	0.00	0.00	0.00
		05/17/21	0.00	(15.75)	0.00	0.00	0.00	0.00	0.00	0.00
		04/16/21	0.00	(16.36)	0.00	0.00	0.00	0.00	0.00	0.00
		03/17/21	0.00	(15.66)	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/21	0.00	(15.60)	0.00	0.00	0.00	0.00	0.00	0.00
		01/15/21	0.00	(15.55)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/20	0.00	(15.50)	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 29


				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
10	10099956	04/17/24	0.00	0.00	3,110.57	0.00	0.00	(1,595.83)

CSAIL 2016-C6 Commercial Mortgage Trust 10-D