
Distribution Date:	11/18/25	Morgan Stanley Bank of America Merrill Lynch Trust 2016-C29
Determination Date:	11/12/25
Next Distribution Date:	12/17/25
Record Date:	10/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C29


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	4		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	5		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	9-13		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	14-15		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	16-17	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	18
			David Rodgers	(212) 230-9025
Historical Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	20	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	21		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	22				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	23-24		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	25	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	26		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	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	61766EBA2	1.597000%	29,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61766EBB0	2.786000%	39,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61766EBC8	3.140000%	58,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61766EBD6	3.058000%	190,000,000.00	88,040,624.68	24,288,241.37	224,356.86	0.00	0.00	24,512,598.23	63,752,383.31	43.44%	30.00%
A-4	61766EBE4	3.325000%	248,821,000.00	248,821,000.00	0.00	689,441.52	0.00	0.00	689,441.52	248,821,000.00	43.44%	30.00%
A-S	61766EBH7	3.604000%	54,639,000.00	54,639,000.00	0.00	164,099.13	0.00	0.00	164,099.13	54,639,000.00	33.55%	23.25%
B	61766EBJ3	4.039000%	42,497,000.00	42,497,000.00	0.00	143,037.82	0.00	0.00	143,037.82	42,497,000.00	25.87%	18.00%
C	61766EBK0	4.876605%	35,413,000.00	35,413,000.00	0.00	143,912.67	0.00	0.00	143,912.67	35,413,000.00	19.46%	13.63%
D	61766EAL9	3.000000%	42,497,000.00	42,497,000.00	0.00	3,192.95	0.00	0.00	3,192.95	42,497,000.00	11.77%	8.38%
E	61766EAN5	2.877000%	22,260,000.00	22,260,000.00	0.00	0.00	0.00	0.00	0.00	22,260,000.00	7.74%	5.63%
F	61766EAQ8	2.877000%	8,095,000.00	8,095,000.00	0.00	0.00	0.00	0.00	0.00	8,095,000.00	6.28%	4.63%
G*	61766EAS4	2.877000%	17,201,000.00	17,201,000.00	0.00	0.00	0.00	0.00	0.00	17,201,000.00	3.16%	2.50%
H	61766EAU9	2.877000%	20,236,885.00	17,481,080.06	0.00	0.00	0.00	0.00	0.00	17,481,080.06	0.00%	0.00%
V	61766EAX3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61766EAY1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			809,459,885.00	576,944,704.74	24,288,241.37	1,368,040.95	0.00	0.00	25,656,282.32	552,656,463.37


X-A	61766EBF1	1.621387%	566,621,000.00	336,861,624.68	0.00	455,152.49	0.00	0.00	455,152.49	312,573,383.31
X-B	61766EBG9	1.082292%	97,136,000.00	97,136,000.00	0.00	87,607.96	0.00	0.00	87,607.96	97,136,000.00
X-D	61766EAA3	1.876605%	42,497,000.00	42,497,000.00	0.00	66,458.40	0.00	0.00	66,458.40	42,497,000.00
X-E	61766EAC9	1.999605%	22,260,000.00	22,260,000.00	0.00	37,092.67	0.00	0.00	37,092.67	22,260,000.00
X-F	61766EAE5	1.999605%	8,095,000.00	8,095,000.00	0.00	13,489.00	0.00	0.00	13,489.00	8,095,000.00
X-G	61766EAG0	1.999605%	17,201,000.00	17,201,000.00	0.00	28,662.67	0.00	0.00	28,662.67	17,201,000.00

									Certificate Distribution Detail continued to next page




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

X-H	61766EAJ4	1.999605%	20,236,885.00	17,481,080.06	0.00	29,129.38	0.00	0.00	29,129.38	17,481,080.06
Notional SubTotal			774,046,885.00	541,531,704.74	0.00	717,592.57	0.00	0.00	717,592.57	517,243,463.37

Deal Distribution Total					24,288,241.37	2,085,633.52	0.00	0.00	26,373,874.89

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




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 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	61766EBA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61766EBB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61766EBC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61766EBD6	463.37170884	127.83284932	1.18082558	0.00000000	0.00000000	0.00000000	0.00000000	129.01367489	335.53885953
A-4	61766EBE4	1,000.00000000	0.00000000	2.77083333	0.00000000	0.00000000	0.00000000	0.00000000	2.77083333	1,000.00000000
A-S	61766EBH7	1,000.00000000	0.00000000	3.00333333	0.00000000	0.00000000	0.00000000	0.00000000	3.00333333	1,000.00000000
B	61766EBJ3	1,000.00000000	0.00000000	3.36583335	0.00000000	0.00000000	0.00000000	0.00000000	3.36583335	1,000.00000000
C	61766EBK0	1,000.00000000	0.00000000	4.06383729	0.00000000	0.00000000	0.00000000	0.00000000	4.06383729	1,000.00000000
D	61766EAL9	1,000.00000000	0.00000000	0.07513354	2.42486646	3.09195143	0.00000000	0.00000000	0.07513354	1,000.00000000
E	61766EAN5	1,000.00000000	0.00000000	0.00000000	2.39750000	6.71277853	0.00000000	0.00000000	0.00000000	1,000.00000000
F	61766EAQ8	1,000.00000000	0.00000000	0.00000000	2.39749969	21.40995923	0.00000000	0.00000000	0.00000000	1,000.00000000
G	61766EAS4	1,000.00000000	0.00000000	0.00000000	2.39750015	40.01185978	0.00000000	0.00000000	0.00000000	1,000.00000000
H	61766EAU9	863.82267133	0.00000000	0.00000000	2.07101488	101.55031221	0.00000000	0.00000000	0.00000000	863.82267133
V	61766EAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61766EAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61766EBF1	594.50960109	0.00000000	0.80327501	0.00000000	0.00000000	0.00000000	0.00000000	0.80327501	551.64454425
X-B	61766EBG9	1,000.00000000	0.00000000	0.90191031	0.00000000	0.00000000	0.00000000	0.00000000	0.90191031	1,000.00000000
X-D	61766EAA3	1,000.00000000	0.00000000	1.56383745	0.00000000	0.00000000	0.00000000	0.00000000	1.56383745	1,000.00000000
X-E	61766EAC9	1,000.00000000	0.00000000	1.66633738	0.00000000	0.00000000	0.00000000	0.00000000	1.66633738	1,000.00000000
X-F	61766EAE5	1,000.00000000	0.00000000	1.66633725	0.00000000	0.00000000	0.00000000	0.00000000	1.66633725	1,000.00000000
X-G	61766EAG0	1,000.00000000	0.00000000	1.66633742	0.00000000	0.00000000	0.00000000	0.00000000	1.66633742	1,000.00000000
X-H	61766EAJ4	863.82267133	0.00000000	1.43942015	0.00000000	0.00000000	0.00000000	0.00000000	1.43942015	863.82267133




© 2021 Computershare. All rights reserved. Confidential.										Page 4 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-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	10/01/25 - 10/30/25	30	0.00	224,356.86	0.00	224,356.86	0.00	0.00	0.00	224,356.86	0.00
A-4	10/01/25 - 10/30/25	30	0.00	689,441.52	0.00	689,441.52	0.00	0.00	0.00	689,441.52	0.00
X-A	10/01/25 - 10/30/25	30	0.00	455,152.49	0.00	455,152.49	0.00	0.00	0.00	455,152.49	0.00
X-B	10/01/25 - 10/30/25	30	0.00	87,607.96	0.00	87,607.96	0.00	0.00	0.00	87,607.96	0.00
X-D	10/01/25 - 10/30/25	30	0.00	66,458.40	0.00	66,458.40	0.00	0.00	0.00	66,458.40	0.00
X-E	10/01/25 - 10/30/25	30	0.00	37,092.67	0.00	37,092.67	0.00	0.00	0.00	37,092.67	0.00
X-F	10/01/25 - 10/30/25	30	0.00	13,489.00	0.00	13,489.00	0.00	0.00	0.00	13,489.00	0.00
X-G	10/01/25 - 10/30/25	30	0.00	28,662.67	0.00	28,662.67	0.00	0.00	0.00	28,662.67	0.00
X-H	10/01/25 - 10/30/25	30	0.00	29,129.38	0.00	29,129.38	0.00	0.00	0.00	29,129.38	0.00
A-S	10/01/25 - 10/30/25	30	0.00	164,099.13	0.00	164,099.13	0.00	0.00	0.00	164,099.13	0.00
B	10/01/25 - 10/30/25	30	0.00	143,037.82	0.00	143,037.82	0.00	0.00	0.00	143,037.82	0.00
C	10/01/25 - 10/30/25	30	0.00	143,912.67	0.00	143,912.67	0.00	0.00	0.00	143,912.67	0.00
D	10/01/25 - 10/30/25	30	28,278.41	106,242.50	0.00	106,242.50	103,049.55	0.00	0.00	3,192.95	131,398.66
E	10/01/25 - 10/30/25	30	95,828.35	53,368.35	0.00	53,368.35	53,368.35	0.00	0.00	0.00	149,426.45
F	10/01/25 - 10/30/25	30	153,537.75	19,407.76	0.00	19,407.76	19,407.76	0.00	0.00	0.00	173,313.62
G	10/01/25 - 10/30/25	30	645,457.12	41,239.40	0.00	41,239.40	41,239.40	0.00	0.00	0.00	688,244.00
H	10/01/25 - 10/30/25	30	2,008,336.11	41,910.89	0.00	41,910.89	41,910.89	0.00	0.00	0.00	2,055,061.99
Totals			2,931,437.74	2,344,609.47	0.00	2,344,609.47	258,975.95	0.00	0.00	2,085,633.52	3,197,444.72




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


	Additional Information
Total Available Distribution Amount (1)	26,373,874.89
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,355,928.97	Master Servicing Fee	5,229.80
Interest Reductions due to Nonrecoverability Determination	(59,980.81)	Certificate Administrator Fee	3,466.42
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	248.41
ARD Interest	0.00	Operating Advisor Fee	1,373.15
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	154.01
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,295,948.16	Total Fees	10,681.79

Principal		Expenses/Reimbursements
Scheduled Principal	705,068.00	Reimbursement for Interest on Advances	2,183.57
Unscheduled Principal Collections		ASER Amount	25,735.96
Principal Prepayments	23,583,173.37	Special Servicing Fees (Monthly)	33,592.29
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	138,121.03
Total Principal Collected	24,288,241.37	Total Expenses/Reimbursements	199,632.85

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,085,633.52
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	24,288,241.37
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	26,373,874.89
Total Funds Collected	26,584,189.53	Total Funds Distributed	26,584,189.53

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		576,944,704.74	576,944,704.74	Beginning Certificate Balance	576,944,704.74
(-) Scheduled Principal Collections		705,068.00	705,068.00	(-) Principal Distributions	24,288,241.37
(-) Unscheduled Principal Collections		23,583,173.37	23,583,173.37	(-) 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		552,656,463.37	552,656,463.37	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		578,393,174.67	578,393,174.67	Ending Certificate Balance	552,656,463.37
Ending Actual Collateral Balance		554,123,392.47	554,123,392.47



		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	4.88%
				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 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	13	104,258,559.71	18.86%	5	4.9681	NAP	Defeased	13	104,258,559.71	18.86%	5	4.9681	NAP
	5,000,000 or less	5	19,674,005.38	3.56%	5	5.1757	1.692190	1.30 or less	10	96,705,049.13	17.50%	3	4.9503	0.657353
5,000,001 to 10,000,000		17	127,055,571.98	22.99%	4	5.0268	1.481626	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		5	64,590,842.26	11.69%	3	4.8597	1.194509	1.41 to 1.50	4	77,476,968.75	14.02%	3	4.8673	1.477295
15,000,001 to 20,000,000		2	36,378,885.93	6.58%	1	4.6608	1.685259	1.51 to 1.60	2	9,655,653.25	1.75%	5	5.2107	1.522135
20,000,001 to 25,000,000		2	48,098,598.11	8.70%	3	4.4276	2.068416	1.61 to 1.80	7	66,869,773.67	12.10%	5	4.8919	1.701232
25,000,001 to 50,000,000		2	96,600,000.00	17.48%	3	4.3586	1.753594	1.81 to 2.00	2	12,739,758.28	2.31%	5	4.9905	1.984466
	50,000,001 or greater	1	56,000,000.00	10.13%	1	4.3085	2.019500	2.01 to 2.25	3	109,524,795.51	19.82%	2	4.1582	2.037995
	Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242	2.26 to 2.50	4	63,242,187.89	11.44%	3	4.5570	2.389742
								2.51 to 3.00	2	12,183,717.18	2.20%	4	4.8243	2.944198
								3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242
(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 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	23	104,258,559.71	18.86%	5	4.9681	NAP
							Defeased	23	104,258,559.71	18.86%	5	4.9681	NAP
Arizona	2	11,312,879.55	2.05%	5	5.1650	2.067954
							Industrial	2	12,100,703.68	2.19%	5	5.0393	1.259555
California	5	35,917,296.67	6.50%	4	5.0898	1.824493
							Lodging	5	64,775,541.57	11.72%	3	4.8883	1.748934
Connecticut	1	5,340,584.04	0.97%	5	4.9330	1.656700
							Multi-Family	3	26,858,201.03	4.86%	4	4.9482	1.611754
Florida	3	13,511,548.68	2.44%	6	4.5500	2.409600
							Office	4	102,757,265.62	18.59%	3	4.7413	1.219824
Georgia	1	5,929,183.20	1.07%	5	5.6100	0.456000
							Retail	22	209,261,903.48	37.86%	3	4.5110	1.859986
Illinois	1	5,610,292.50	1.02%	4	4.9240	1.255500
							Self Storage	6	32,644,288.28	5.91%	5	4.8258	1.702953
Louisiana	1	23,762,820.04	4.30%	4	4.4600	1.731500
							Totals	65	552,656,463.37	100.00%	3	4.7357	1.616242
Michigan	1	14,105,939.35	2.55%	2	4.9380	(0.237300)

Mississippi	1	16,670,000.00	3.02%	1	4.3485	2.353800

Missouri	1	8,184,439.81	1.48%	4	5.1950	0.518800

New Hampshire	1	24,335,778.07	4.40%	2	4.3960	2.397400

New Jersey	2	34,597,392.16	6.26%	1	4.8164	1.030505

New York	1	9,404,071.52	1.70%	5	4.9330	0.582600

North Carolina	2	14,768,578.32	2.67%	4	5.1044	2.613492

Oklahoma	1	46,600,000.00	8.43%	2	3.8420	2.047900

Pennsylvania	9	113,731,660.66	20.58%	2	4.5913	1.743384

Texas	7	48,764,051.62	8.82%	4	4.9836	1.405118

Utah	1	6,076,833.23	1.10%	5	5.2800	1.510200

Washington	1	9,774,554.24	1.77%	6	4.8000	1.139900

Totals	65	552,656,463.37	100.00%	3	4.7357	1.616242


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 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	13	104,258,559.71	18.86%	5	4.9681	NAP	Defeased	13	104,258,559.71	18.86%	5	4.9681	NAP
	4.500% or less	5	167,368,598.11	30.28%	2	4.2168	2.074761	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	16	195,446,406.57	35.36%	3	4.8401	1.394753	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.500%	12	79,653,715.78	14.41%	5	5.2004	1.499330	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	1	5,929,183.20	1.07%	5	5.6100	0.456000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242	49 months or greater	34	448,397,903.66	81.14%	3	4.6816	1.654736
								Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242
(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



		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	13	104,258,559.71	18.86%	5	4.9681	NAP	Defeased	13	104,258,559.71	18.86%	5	4.9681	NAP
	60 months or less	34	448,397,903.66	81.14%	3	4.6816	1.654736	Interest Only	6	179,865,000.00	32.55%	2	4.3899	1.934797
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	2	27,440,546.59	4.97%	1	4.9551	1.213204
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	26	241,092,357.07	43.62%	4	4.8681	1.496053
	Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242	301 months to 345 months	0	0.00	0.00%	0	0.0000	0.000000
								346 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242
(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


				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	13	104,258,559.71	18.86%	5	4.9681	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	32	438,775,366.46	79.39%	3	4.6786	1.638327
	13 months to 24 months	1	6,043,717.18	1.09%	2	4.6560	2.912600
	25 months or greater	1	3,578,820.02	0.65%	4	5.0930	1.542400
	Totals	47	552,656,463.37	100.00%	3	4.7357	1.616242
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 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
1	305861001	RT	Grove City	PA	Actual/360	4.309%	207,765.44	0.00	0.00	N/A	12/01/25	--	56,000,000.00	56,000,000.00	11/01/25
2	300801438	OF	West Conshohocken	PA	Actual/360	4.840%	208,388.89	0.00	0.00	N/A	02/01/26	--	50,000,000.00	50,000,000.00	11/01/25
3	305351003	RT	Oklahoma City	OK	Actual/360	3.842%	154,170.92	0.00	0.00	N/A	01/01/26	--	46,600,000.00	46,600,000.00	11/01/25
4	305861004	IN	Various	SC	Actual/360	5.230%	110,196.42	79,953.43	0.00	N/A	04/01/26	--	24,468,458.85	24,388,505.42	11/01/25
6	300801425	LO	Portsmouth	NH	Actual/360	4.396%	92,342.59	58,144.46	0.00	N/A	01/01/26	--	24,393,922.53	24,335,778.07	11/01/25
7	1544034	OF	New Orleans	LA	Actual/360	4.460%	91,411.06	38,701.27	0.00	N/A	03/01/26	--	23,801,521.31	23,762,820.04	11/01/25
8	1546110	LO	Freehold	NJ	Actual/360	4.925%	83,584.84	0.00	0.00	N/A	12/01/25	--	19,708,885.93	19,708,885.93	10/01/25
10	1646964	MF	Park Forest	IL	Actual/360	4.820%	76,324.00	27,799.24	0.00	N/A	04/01/26	--	18,388,862.84	18,361,063.60	11/01/25
11	1546633	MF	Bloomington	IN	Actual/360	4.580%	61,627.18	35,548.28	0.00	N/A	04/01/26	--	15,625,993.45	15,590,445.17	11/01/25
12	305861012	RT	Gulfport	MS	Actual/360	4.348%	62,421.51	0.00	0.00	N/A	12/01/25	--	16,670,000.00	16,670,000.00	10/01/25
13	695100616	OF	Farmington Hills	MI	Actual/360	4.938%	0.00	0.00	0.00	N/A	01/06/26	--	14,105,939.35	14,105,939.35	12/06/23
14	300801457	SS	Various	FL	Actual/360	4.550%	53,050.64	28,495.04	0.00	N/A	05/01/26	--	13,540,043.72	13,511,548.68	11/01/25
16	453011334	OF	Lawrence Township	NJ	Actual/360	4.673%	59,906.00	0.00	0.00	N/A	01/01/26	--	14,888,506.23	14,888,506.23	05/01/25
17	695100641	RT	San Bernardino	CA	Actual/360	5.250%	52,275.66	22,824.04	0.00	N/A	04/06/26	--	11,563,279.10	11,540,455.06	11/06/25
19	1545773	RT	Renton	WA	Actual/360	4.800%	40,490.03	21,420.48	0.00	N/A	05/01/26	--	9,795,974.72	9,774,554.24	11/01/25
20	305861020	RT	Murrieta	CA	Actual/360	4.989%	45,367.27	15,753.78	0.00	N/A	01/01/26	--	10,560,146.72	10,544,392.94	11/01/25
21	1646965	MF	Park Forest	IL	Actual/360	4.820%	43,944.12	16,005.62	0.00	N/A	04/01/26	--	10,587,527.32	10,571,521.70	11/01/25
24	1646912	MF	El Paso	TX	Actual/360	4.990%	41,667.26	14,098.65	0.00	N/A	05/01/26	--	9,696,950.55	9,682,851.90	11/01/25
25	695100644	LO	Greenville	NC	Actual/360	5.415%	40,764.93	17,506.70	0.00	N/A	04/06/26	--	8,742,367.84	8,724,861.14	11/06/25
26	300801454	SS	Port Chester	NY	Actual/360	4.933%	40,006.38	13,932.97	0.00	N/A	04/01/26	--	9,418,004.49	9,404,071.52	11/01/25
27	305861027	RT	Killeen	TX	Actual/360	4.820%	34,740.35	18,373.02	0.00	N/A	04/01/26	--	8,370,047.26	8,351,674.24	11/01/25
28	695100637	RT	Ferguson	MO	Actual/360	5.195%	36,695.44	18,459.17	0.00	N/A	03/06/26	--	8,202,898.98	8,184,439.81	07/06/22
29	300801415	MF	Houston	TX	Actual/360	4.738%	37,598.36	14,494.07	0.00	N/A	12/01/25	--	9,215,409.22	9,200,915.15	11/01/25
30	305861030	MF	Houston	TX	Actual/360	5.140%	35,369.67	16,706.10	0.00	N/A	04/01/26	--	7,991,140.08	7,974,433.98	11/01/25
31	695100624	RT	Various	PA	Actual/360	5.032%	33,583.29	18,727.62	0.00	N/A	01/06/26	--	7,750,388.28	7,731,660.66	11/06/25
32	300801437	OF	San Jose	CA	Actual/360	4.689%	32,184.91	7,971,001.05	0.00	N/A	02/01/26	--	7,971,001.05	0.00	11/01/25
35	1546584	MF	Killeen	TX	Actual/360	4.920%	29,795.51	7,032,772.61	0.00	N/A	02/01/26	--	7,032,772.61	0.00	11/01/25
36	1546586	RT	Phoenix	AZ	Actual/360	5.070%	30,291.61	13,538.13	0.00	N/A	04/01/26	--	6,938,333.64	6,924,795.51	11/01/25




© 2021 Computershare. All rights reserved. Confidential.															Page 14 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
39	300801433	RT	Charlotte	NC	Actual/360	4.656%	24,286.99	13,896.75	0.00	N/A	01/01/26	--	6,057,613.93	6,043,717.18	11/01/25
40	305861040	LO	Layton	UT	Actual/360	5.280%	27,685.97	12,455.92	0.00	N/A	04/01/26	--	6,089,289.15	6,076,833.23	11/01/25
41	695100646	LO	Ringgold	GA	Actual/360	5.610%	28,698.60	11,531.08	0.00	N/A	04/06/26	--	5,940,714.28	5,929,183.20	11/06/25
42	1546744	IN	Allen	TX	Actual/360	5.090%	26,173.17	10,739.54	0.00	N/A	04/05/26	--	5,971,443.22	5,960,703.68	11/05/25
43	1546680	MF	Columbus	OH	Actual/360	4.720%	25,311.61	9,647.67	0.00	N/A	03/01/26	--	6,227,568.37	6,217,920.70	11/01/25
44	1646929	MF	Albany	GA	Actual/360	4.700%	21,718.56	11,992.90	0.00	N/A	04/01/26	--	5,366,287.40	5,354,294.50	11/01/25
46	305861046	IN	San Diego	CA	Actual/360	4.990%	26,383.24	0.00	0.00	N/A	04/01/26	--	6,140,000.00	6,140,000.00	11/01/25
48	300801445	RT	Chicago	IL	Actual/360	4.924%	23,823.77	8,373.51	0.00	N/A	03/01/26	--	5,618,666.01	5,610,292.50	11/01/25
49	300801455	SS	New Haven	CT	Actual/360	4.933%	22,719.67	7,912.55	0.00	N/A	04/01/26	--	5,348,496.59	5,340,584.04	11/01/25
50	695100643	RT	Oldsmar	FL	Actual/360	5.320%	22,694.07	7,916.03	0.00	N/A	04/06/26	--	4,953,835.61	4,945,919.58	11/06/25
53	695100636	MU	Las Vegas	NV	Actual/360	5.250%	18,567.33	13,492.42	0.00	N/A	03/06/26	12/06/25	4,107,059.70	4,093,567.28	11/06/25
54	300801442	SS	Stockton	CA	Actual/360	4.850%	20,341.72	4,870,648.18	0.00	N/A	03/01/26	--	4,870,648.18	0.00	11/01/25
55	695100635	RT	Fresno	CA	Actual/360	5.045%	17,909.09	8,799.88	0.00	N/A	03/06/26	--	4,122,428.53	4,113,628.65	11/06/25
56	300801450	SS	Tucson	AZ	Actual/360	5.315%	20,111.02	6,032.10	0.00	N/A	04/01/26	--	4,394,116.14	4,388,084.04	11/01/25
57	305861057	SS	Various	MI	Actual/360	5.030%	17,382.06	7,880.93	0.00	N/A	04/01/26	--	4,013,045.69	4,005,164.76	11/01/25
59	1647038	RT	San Antonio	TX	Actual/360	5.420%	20,792.48	0.00	0.00	N/A	04/01/26	--	4,455,000.00	4,455,000.00	11/01/25
60	695100638	RT	Chula Vista	CA	Actual/360	5.093%	15,728.74	7,599.61	0.00	N/A	03/06/26	--	3,586,419.63	3,578,820.02	11/06/25
61	300801439	MH	Albuquerque	NM	Actual/360	5.291%	17,097.30	3,752,584.38	0.00	N/A	02/01/26	--	3,752,584.38	0.00	11/01/25
62	695100639	RT	Pasco	WA	Actual/360	5.303%	13,915.74	9,878.22	0.00	N/A	04/06/26	--	3,047,372.70	3,037,494.48	11/06/25
64	300801446	SS	Longwood	FL	Actual/360	4.920%	15,344.14	5,401.64	0.00	N/A	03/01/26	--	3,621,747.77	3,616,346.13	11/01/25
65	695100642	LO	Yakima	WA	Actual/360	5.850%	15,035.87	9,100.34	0.00	N/A	04/06/26	--	2,984,788.13	2,975,687.79	11/06/25
66	305861066	RT	Friendswood	TX	Actual/360	4.900%	13,267.25	5,838.91	0.00	N/A	04/01/26	--	3,144,311.58	3,138,472.67	11/01/25
69	305861069	MH	Corpus Christi	TX	Actual/360	5.260%	4,995.49	2,263.08	0.00	N/A	04/01/26	--	1,102,891.68	1,100,628.60	11/01/25
Totals							2,295,948.16	24,288,241.37	0.00				576,944,704.74	552,656,463.37
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 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
1	13,923,179.00	6,464,193.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,198,520.99	2,622,700.69	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	27,980,072.84	12,780,670.92	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	5,242,011.92	5,011,163.69	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,961,262.90	2,738,240.17	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	1,878,211.00	711,570.84	01/01/25	06/30/25	03/14/22	0.00	6,958.15	82,664.14	82,664.14	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	5,632,027.00	5,668,243.00	07/01/24	06/30/25	--	0.00	0.00	62,349.73	62,349.73	0.00	0.00
13	0.00	9,961.32	01/01/25	06/30/25	06/11/25	7,917,725.74	596,084.01	(731.36)	1,248,630.31	0.00	0.00
14	2,629,211.71	1,805,957.82	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	7,325,722.00	0.00	--	--	--	0.00	0.00	59,711.00	355,000.40	0.00	0.00
17	1,621,522.45	769,239.41	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	902,247.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,322,206.00	281,974.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	1,577,183.93	579,314.48	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,877,436.58	1,850,849.04	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	414,140.02	96,322.78	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	930,462.86	693,420.67	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	325,400.93	199,058.11	01/01/25	06/30/25	06/11/25	5,814,575.97	1,036,353.89	28,975.69	1,459,654.87	0.00	0.00
29	950,140.00	709,818.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1,142,253.00	599,881.35	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	960,080.20	752,712.70	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	973,886.76	889,878.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
39	1,379,957.08	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1,366,432.00	870,070.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	346,263.22	307,886.59	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	402,323.60	(50,055.80)	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
43	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
46	1,065,586.00	496,452.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
48	485,100.00	363,825.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	622,990.86	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
54	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	765,578.87	474,031.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	660,966.03	157,995.52	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
57	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
59	432,079.23	227,335.04	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
60	433,237.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
61	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
62	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
64	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
65	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
66	367,939.77	149,362.01	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
69	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	96,095,634.07	48,232,073.23				13,732,301.71	1,639,396.05	232,969.20	3,208,299.45	0.00	0.00




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
32	300801437	7,956,568.04	Payoff Prior to Maturity	0.00	0.00
35	1546584	7,017,352.96	Payoff Prior to Maturity	0.00	0.00
54	300801442	4,863,286.08	Payoff Prior to Maturity	0.00	0.00
61	300801439	3,745,966.29	Payoff Prior to Maturity	0.00	0.00
Totals		23,583,173.37		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
11/18/25	0	0.00	0	0.00	3	37,178,885.39	1	14,105,939.35	1	8,184,439.81	0	0.00	0	0.00	4	23,583,173.37	4.735678%	4.652374%	3
10/20/25	0	0.00	0	0.00	3	37,197,344.56	1	14,105,939.35	1	8,202,898.98	0	0.00	0	0.00	2	8,160,156.66	4.742079%	4.661593%	4
09/17/25	0	0.00	0	0.00	3	37,216,902.78	1	14,105,939.35	1	8,222,457.20	0	0.00	0	0.00	2	35,054,801.23	4.745311%	4.673500%	5
08/15/25	0	0.00	0	0.00	3	37,263,575.60	1	14,134,322.31	1	8,240,747.06	0	0.00	0	0.00	2	15,069,800.25	4.737508%	4.691457%	6
07/17/25	0	0.00	0	0.00	3	37,310,046.78	1	14,162,585.09	1	8,258,955.46	0	0.00	0	0.00	0	0.00	4.735239%	4.689081%	7
06/17/25	0	0.00	0	0.00	3	37,359,445.00	1	14,192,666.72	1	8,278,272.05	0	0.00	0	0.00	0	0.00	4.735458%	4.689305%	8
05/16/25	0	0.00	0	0.00	3	37,405,502.02	1	14,220,682.46	1	8,296,313.33	0	0.00	0	0.00	1	10,468,860.27	4.735661%	4.697000%	9
04/17/25	0	0.00	1	14,888,506.23	2	22,565,994.89	0	0.00	1	8,315,468.89	0	0.00	0	0.00	0	0.00	4.737931%	4.698722%	10
03/17/25	1	14,888,506.23	0	0.00	2	22,611,641.26	0	0.00	1	8,333,344.51	0	0.00	0	0.00	0	0.00	4.738129%	4.700272%	11
02/18/25	1	14,888,506.23	0	0.00	2	22,666,555.61	0	0.00	1	8,354,741.32	0	0.00	0	0.00	0	0.00	4.738367%	4.700505%	12
01/17/25	0	0.00	1	14,888,506.23	2	22,711,767.58	0	0.00	1	8,372,442.04	0	0.00	0	0.00	0	0.00	4.738562%	4.700696%	13
12/17/24	1	14,888,506.23	0	0.00	2	22,756,784.23	0	0.00	1	8,390,063.93	0	0.00	0	0.00	0	0.00	4.738755%	4.700886%	14
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

1546110

10/01/25

82,664.14

4,720.00

19,708,885.93

06/09/25

305861012

10/01/25

62,349.73

0.00

16,670,000.00

09/22/25

695100616

12/06/23

(731.36)

1,248,630.31

12,403.38

14,698,187.11

02/02/24

05/06/25

453011334

05/01/25

59,711.00

355,000.40

0.00

14,888,506.23

02/21/24

695100637

07/06/22

28,975.69

1,459,654.87

0.00

9,059,121.08

06/03/19

03/10/20

Totals

232,969.20

3,208,299.45

17,123.38

75,024,700.35

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 20 of 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		552,656,463	515,477,578	14,888,506			22,290,379
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	552,656,463	515,477,578	0	0	28,994,446		8,184,440
Oct-25	576,944,705	539,747,360	0	0	28,994,446		8,202,899
Sep-25	593,250,404	556,033,501	0	0	28,994,446		8,222,457
Aug-25	640,463,393	603,199,817	0	0	29,022,829		8,240,747
Jul-25	656,398,412	619,088,365	0	0	29,051,091		8,258,955
Jun-25	657,318,144	619,958,699	0	0	29,081,173		8,278,272
May-25	658,175,876	620,770,374	0	0	29,109,189		8,296,313
Apr-25	669,578,154	632,123,653	0	14,888,506	14,250,526		8,315,469
Mar-25	670,447,864	632,947,716	14,888,506	0	14,278,297		8,333,345
Feb-25	671,494,086	633,939,024	14,888,506	0	14,311,814		8,354,741
Jan-25	672,355,761	634,755,487	0	14,888,506	14,339,326		8,372,442
Dec-24	673,213,822	635,568,532	14,888,506	0	14,366,720		8,390,064
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
1	305861001	56,000,000.00	56,000,000.00	255,000,000.00	09/28/15	6,175,575.50	2.01950	06/30/25	12/01/25	I/O
8	1546110	19,708,885.93	19,708,885.93	18,200,000.00	07/13/21	551,070.84	1.11980	06/30/25	12/01/25	240
12	305861012	16,670,000.00	16,670,000.00	108,000,000.00	09/29/15	5,188,872.00	2.35380	06/30/25	12/01/25	I/O
13	695100616	14,105,939.35	14,698,187.11	5,300,000.00	04/21/25	(125,987.18)	(0.23730)	06/30/25	01/06/26	245
16	453011334	14,888,506.23	14,888,506.23	199,000,000.00	11/05/15	5,577,206.00	0.91230	12/31/24	01/01/26	245
28	695100637	8,184,439.81	9,059,121.08	5,430,000.00	04/29/25	171,692.11	0.51880	06/30/25	03/06/26	243
60	695100638	3,578,820.02	3,578,820.02	8,370,000.00	12/10/15	431,801.84	1.54240	12/31/20	03/06/26	243
Totals		133,136,591.34	134,603,520.37	599,300,000.00		17,970,231.11




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	305861001	RT	PA	08/20/25	13
	A pre-negotiation letter has been executed and discussions with sponsor regarding the upcoming loan maturity remain ongoing.


8	1546110	LO	NJ	06/09/25	98
	Loan has returned to Special Servicing effective 6/12/2025. Evaluating workout options. Working with Borrower who requested assistance with transferring deed and hotel operations at upcoming Maturity.


12	305861012	RT	MS	09/22/25	13
	A pre-negotiation letter has been executed and discussions with sponsor regarding the upcoming loan maturity remain ongoing.


13	695100616	OF	MI	02/02/24	1
	The Loan transferred to Special Servicing on 2/2/2024 due to Imminent Monetary Default. A PNL was executed. Borrower requested an extension and subsequently withdrew the request. The loan is in cash management. Special Servicer is
	monitoring leasin g activity. Borrower made an initial request for a modification and is revising the request.

16	453011334	OF	NJ	02/21/24	1
	The loan is currently due for 5/1/25 payment. The cash flow waterfall has been amended to allow for the payment of ongoing operating expenses prior to scheduled debt service to assure ongoing operations are not impacted. Occupancy was
	42.6% as of 9 /30/25. Modification of the debt is in active negotiation.

28	695100637	RT	MO	06/03/19	7
	The loan was transferred to Special Servicing due to imminent default. Cushman & Wakefield was appointed as Receiver and assumed property management responsibilities following the foreclosure on March 10, 2020. The property is currently
	49% occupie d, with the 48,000 SF anchor space remaining vacant. New lease with a Cricket wireless franchisee being negotiated for a lease commencement in Q1 2026. Exploring sale strategies for a Q2 2026 sale.




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
60	695100638	RT	CA	04/11/25	13
	Loan has recently transferred to Special Servicing for failure to provide financial reporting as well as failure to cooperate with Cash Management. Pre-Negotiation Letter and Hello Letter sent 4/28/2025. After following up multiple times with Borro
	wer contact, Special Servicer has not received a response. After months of reaching out, Special Servicer finally made contact with Borrower and has executed a Pre-Negotiation Letter. Special Servicer continues to evaluate the Loan and
	Collateral in order to determine the next steps. Loan remains current on all debt service payments.

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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
8	1546110	0.00	4.92500%	0.00	4.92500%	10	09/10/21	09/10/21	--
9	300801447	20,266,218.62	4.93300%	20,239,899.75 4.93300%		9	08/31/20	08/31/20	08/31/20
16	453011334	0.00	4.67262%	0.00	4.67262%	9	09/17/21	09/01/21	--
45	305861045	5,399,361.27	5.00000%	5,399,361.27 5.00000%		10	03/31/21	04/01/20	03/31/21
Totals		25,665,579.89		25,639,261.02
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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Morgan Stanley Bank of America Merrill Lynch Trust 2016-C29 10-D