
Distribution Date:	01/12/26	COMM 2015-CCRE24 Mortgage Trust
Determination Date:	01/06/26
Next Distribution Date:	02/12/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-CCRE24


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation

Certificate Factor Detail	4		Lainie Kaye		cmbs.requests@db.com

Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| 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	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15
		Operating Advisor	Park Bridge Lender Services LLC
Principal Prepayment Detail	16
			David Rodgers	(212) 230-9025
Historical Detail	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	19		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	20				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	21-22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States

Modified Loan Detail	23	Trustee	Wilmington Trust, National Association

Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
		Controlling Class	LNR Securities Holdings, LLC
Interest Shortfall Detail - Collateral Level	26	Representative
Supplemental Notes	27		-

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 27


				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	12593JBA3	1.652000%	70,050,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12593JBB1	3.022000%	14,840,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12593JBC9	3.445000%	107,950,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12593JBD7	3.214000%	8,360,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12593JBE5	3.432000%	300,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12593JBF2	3.696000%	470,508,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-M	12593JBH8	4.028000%	85,025,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.88%
B	12593JBJ4	4.249933%	95,435,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.00%
C	12593JBK1	4.249933%	62,467,000.00	58,543,807.24	12,852,358.94	207,339.37	0.00	0.00	13,059,698.31	45,691,448.30	77.10%	12.50%
D	12593JBL9	3.463000%	71,143,000.00	71,143,000.00	0.00	168,163.32	0.00	0.00	168,163.32	71,143,000.00	41.44%	7.38%
E	12593JAL0	2.999933%	31,234,000.00	31,234,000.00	0.00	0.00	0.00	0.00	0.00	31,234,000.00	25.78%	5.13%
F*	12593JAN6	2.999933%	13,881,000.00	13,881,000.00	0.00	0.00	0.00	0.00	0.00	13,881,000.00	18.83%	4.13%
G	12593JAQ9	2.999933%	15,617,000.00	15,617,000.00	0.00	0.00	0.00	0.00	0.00	15,617,000.00	11.00%	3.00%
H	12593JAS5	2.999933%	41,645,303.00	30,496,860.99	0.00	0.00	0.00	8,555,840.52	0.00	21,941,020.47	0.00%	0.00%
V	12593JAU0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12593JAW6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
LR	12593JAY2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,388,155,303.00	220,915,668.23	12,852,358.94	375,502.69	0.00	8,555,840.52	13,227,861.63	199,507,468.77


X-A	12593JBG0	4.249933%	1,056,733,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12593JAA4	0.000000%	157,902,000.00	58,543,807.24	0.00	0.00	0.00	0.00	0.00	45,691,448.30
X-C	12593JAC0	0.786933%	71,143,000.00	71,143,000.00	0.00	46,653.97	0.00	0.00	46,653.97	71,143,000.00
X-D	12593JAE6	1.250000%	31,234,000.00	31,234,000.00	0.00	32,535.42	0.00	0.00	32,535.42	31,234,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Distribution Detail

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

X-E	12593JAG1	1.250000%	29,498,000.00	29,498,000.00	0.00	30,727.08	0.00	0.00	30,727.08	29,498,000.00
X-F	12593JAJ5	1.250000%	41,645,303.00	30,496,860.99	0.00	31,767.56	0.00	0.00	31,767.56	21,941,020.47
Notional SubTotal			1,388,155,303.00	220,915,668.23	0.00	141,684.03	0.00	0.00	141,684.03	199,507,468.77

Deal Distribution Total					12,852,358.94	517,186.72	0.00	8,555,840.52	13,369,545.66

*	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 27


				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	12593JBA3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12593JBB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12593JBC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12593JBD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12593JBE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12593JBF2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-M	12593JBH8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12593JBJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	12593JBK1	937.19575520	205.74637713	3.31918245	0.00000000	0.00000000	0.00000000	0.00000000	209.06555958	731.44937807
D	12593JBL9	1,000.00000000	0.00000000	2.36373670	0.52209662	1.11071462	0.00000000	0.00000000	2.36373670	1,000.00000000
E	12593JAL0	1,000.00000000	0.00000000	0.00000000	2.49994397	7.54621854	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12593JAN6	1,000.00000000	0.00000000	0.00000000	2.49994381	7.54621785	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12593JAQ9	1,000.00000000	0.00000000	0.00000000	2.49994429	7.54621886	0.00000000	0.00000000	0.00000000	1,000.00000000
H	12593JAS5	732.30013454	0.00000000	0.00000000	1.83070946	54.77689669	0.00000000	205.44551015	0.00000000	526.85462440
V	12593JAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12593JAW6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
LR	12593JAY2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12593JBG0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12593JAA4	370.76039088	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	289.36586174
X-C	12593JAC0	1,000.00000000	0.00000000	0.65577738	0.00000000	0.00000000	0.00000000	0.00000000	0.65577738	1,000.00000000
X-D	12593JAE6	1,000.00000000	0.00000000	1.04166677	0.00000000	0.00000000	0.00000000	0.00000000	1.04166677	1,000.00000000
X-E	12593JAG1	1,000.00000000	0.00000000	1.04166655	0.00000000	0.00000000	0.00000000	0.00000000	1.04166655	1,000.00000000
X-F	12593JAJ5	732.30013454	0.00000000	0.76281256	0.00000000	0.00000000	0.00000000	0.00000000	0.76281256	526.85462440




© 2021 Computershare. All rights reserved. Confidential.										Page 4 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-C	12/01/25 - 12/30/25	30	0.00	46,653.97	0.00	46,653.97	0.00	0.00	0.00	46,653.97	0.00
X-D	12/01/25 - 12/30/25	30	0.00	32,535.42	0.00	32,535.42	0.00	0.00	0.00	32,535.42	0.00
X-E	12/01/25 - 12/30/25	30	0.00	30,727.08	0.00	30,727.08	0.00	0.00	0.00	30,727.08	0.00
X-F	12/01/25 - 12/30/25	30	0.00	31,767.56	0.00	31,767.56	0.00	0.00	0.00	31,767.56	0.00
A-M	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	12/01/25 - 12/30/25	30	0.00	207,339.37	0.00	207,339.37	0.00	0.00	0.00	207,339.37	0.00
D	12/01/25 - 12/30/25	30	41,876.05	205,306.84	0.00	205,306.84	37,143.52	0.00	0.00	168,163.32	79,019.57
E	12/01/25 - 12/30/25	30	157,615.34	78,083.25	0.00	78,083.25	78,083.25	0.00	0.00	0.00	235,698.59
F	12/01/25 - 12/30/25	30	70,047.33	34,701.72	0.00	34,701.72	34,701.72	0.00	0.00	0.00	104,749.05
G	12/01/25 - 12/30/25	30	78,807.67	39,041.63	0.00	39,041.63	39,041.63	0.00	0.00	0.00	117,849.30
H	12/01/25 - 12/30/25	30	2,204,960.01	76,240.45	0.00	76,240.45	76,240.45	0.00	0.00	0.00	2,281,200.46
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LR	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			2,553,306.40	782,397.29	0.00	782,397.29	265,210.57	0.00	0.00	517,186.72	2,818,516.97




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 27


	Additional Information
Total Available Distribution Amount (1)	13,369,545.66
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	804,539.12	Master Servicing Fee	2,496.32
Interest Reductions due to Nonrecoverability Determination	(229,127.41)	Certificate Administrator Fee	398.75
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	95.12
ARD Interest	0.00	Operating Advisor Fee	244.06
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	575,411.71	Total Fees	3,444.25

Principal		Expenses/Reimbursements
Scheduled Principal	546,199.46	Reimbursement for Interest on Advances	4,130.74
Unscheduled Principal Collections		ASER Amount	33,253.54
Principal Prepayments	12,542,744.53	Special Servicing Fees (Monthly)	(1,062.72)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	43,746.81	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	280,331.86
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	13,132,690.80	Total Expenses/Reimbursements	316,653.42

		Interest Reserve Deposit	18,459.18

Other		Payments to Certificate holders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	517,186.72
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	12,852,358.94
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	13,369,545.66
Total Funds Collected	13,708,102.51	Total Funds Distributed	13,708,102.51

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		220,915,668.23	220,915,668.23	Beginning Certificate Balance	220,915,668.23
(-) Scheduled Principal Collections		546,199.46	546,199.46	(-) Principal Distributions	12,852,358.94
(-) Unscheduled Principal Collections		12,542,744.53	12,542,744.53	(-) Realized Losses	8,555,840.52
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	8,275,508.66
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	280,331.86
(-) Realized Losses from Collateral		8,275,508.66	8,275,508.66	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		199,507,468.77	199,507,468.77	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		223,600,182.93	223,600,182.93	Ending Certificate Balance	199,507,468.77
Ending Actual Collateral Balance		202,244,279.72	202,244,279.72



		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		349,970.97	0.00	UC / (OC) Change	0.00
Current Period Advances		280,331.86	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		630,302.83	0.00	Net WAC Rate	4.25%
				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 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	7,499,999 or less	1	6,410,998.61	3.21%	(6)	5.0000	(0.647800)	1.39 or less	5	170,814,303.60	85.62%	(1)	4.1738	0.713791
7,500,000 to 14,999,999		1	12,250,000.00	6.14%	(7)	4.5750	1.687500	1.40 to 1.44	1	16,443,165.17	8.24%	(13)	4.5505	1.440100
15,000,000 to 24,999,999		2	32,768,165.17	16.42%	(10)	4.5627	1.254821	1.45 to 1.54	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		2	76,785,255.56	38.49%	(5)	4.7082	0.180919	1.55 to 1.99	1	12,250,000.00	6.14%	(7)	4.5750	1.687500
50,000,000 to 74,999,999		1	71,293,049.43	35.73%	5	3.4320	1.329000	2.00 to 2.49	0	0.00	0.00%	0	0.0000	0.000000
	75,000,000 or greater	0	0.00	0.00%	0	0.0000	0.000000	2.50 to 2.99	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439	3.00 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439
(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 27


			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

California	3	99,868,049.43	50.06%	2	3.7590	1.330342
							Lodging	3	77,534,927.29	38.86%	(6)	4.7044	0.351151
Florida	1	16,443,165.17	8.24%	(13)	4.5505	1.440100
							Office	9	34,236,326.88	17.16%	(6)	4.6603	0.602361
Michigan	9	34,236,326.88	17.16%	(6)	4.6603	0.602361
							Retail	2	87,736,214.60	43.98%	2	3.6416	1.349822
Oregon	1	48,959,927.29	24.54%	(5)	4.7800	(0.222300)
							Totals	14	199,507,468.77	100.00%	(3)	4.2295	0.833439
Totals	14	199,507,468.77	100.00%	(3)	4.2295	0.833439




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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.4999% or less	1	71,293,049.43	35.73%	5	3.4320	1.329000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	4	72,843,493.44	36.51%	(8)	4.5721	1.188380	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	2	55,370,925.90	27.75%	(5)	4.8055	(0.271566)	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	7	199,507,468.77	100.00%	(3)	4.2295	0.833439
								Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439
(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 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	7	199,507,468.77	100.00%	(3)	4.2295	0.833439	Interest Only	2	28,575,000.00	14.32%	(7)	4.5750	1.333692
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	85 to 120 months	0	0.00	0.00%	0	0.0000	0.000000	121 months or more	5	170,932,468.77	85.68%	(2)	4.1717	0.749811
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439
	Totals	7	199,507,468.77	100.00%	(3)	4.2295	0.833439
(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 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

199,507,468.77

100.00%

(3)

4.2295

0.833439

No outstanding loans in this group

12 to 24 months

0.00

0.00%

0.0000

0.000000

24 months or greater

0.00

0.00%

0.0000

0.000000

Totals

199,507,468.77

100.00%

(3)

4.2295

0.833439

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

656100419

Lakewood

Actual/360

3.432%

212,023.30

449,551.20

0.00

N/A

06/01/26

71,742,600.63

71,293,049.43

01/01/26

304241008

Portland

Actual/360

4.780%

0.00

N/A

08/06/25

48,959,927.29

09/06/23

301880087

Various

Actual/360

4.582%

110,001.82

54,211.89

0.00

N/A

07/06/25

27,879,540.16

27,825,328.27

06/06/25

407000368

Vero Beach

Actual/360

4.551%

64,598.60

42,436.37

0.00

N/A

12/06/24

16,485,601.54

16,443,165.17

12/06/25

304241023

Louisville

Actual/360

4.242%

76,214.39

12,542,744.53

0.00

N/A

06/06/25

20,862,000.00

0.00

01/06/26

304241027

Cambria

Actual/360

4.575%

64,313.70

0.00

N/A

06/06/25

16,325,000.00

09/06/25

304241029

Cambria

Actual/360

4.575%

48,259.90

0.00

N/A

06/06/25

12,250,000.00

05/06/25

28000710

Wyoming

Actual/360

5.000%

0.00

07/06/25

07/06/30

6,410,998.61

10/06/24

Totals

575,411.71

13,088,943.99

0.00

220,915,668.23

199,507,468.77

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 27


					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	30,440,386.00	7,602,006.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	(817,000.00)	04/01/24	03/31/25	01/06/26	33,061,415.27	2,921,753.38	0.00	0.00	78,037.58	555.00
11	2,725,344.00	1,754,738.00	07/01/24	06/30/25	01/06/26	6,969,885.04	27,185.36	135,633.52	1,140,694.24	0.00	0.00
22	1,582,281.00	1,849,694.00	07/01/24	06/30/25	01/06/26	966,191.91	0.00	106,680.07	106,680.07	0.00	0.00
23	2,734,803.96	644,990.49	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	882,281.60	1,246,149.00	07/01/24	06/30/25	01/06/26	1,541,995.59	11,558.37	58,096.51	247,338.71	10,455.03	0.00
29	1,156,867.00	1,252,924.00	07/01/24	06/30/25	01/06/25	0.00	0.00	48,148.08	380,992.04	19,764.41	0.00
40	0.00	(279,266.00)	10/01/24	09/30/25	01/06/26	4,701,025.37	128,650.64	0.00	0.00	180,760.11	279,776.86
Totals	39,521,963.56	13,254,235.49				47,240,513.18	3,089,147.75	348,558.18	1,875,705.06	289,017.13	280,331.86




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
23	304241023	12,542,744.53	Disposition	0.00	0.00
Totals		12,542,744.53		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 16 of 27


								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
01/12/26	0	0.00	0	0.00	1	6,410,998.61	0	0.00	0	0.00	0	0.00	0	0.00	1	12,542,744.53	4.229476%	3.961282%	(3)
12/12/25	0	0.00	0	0.00	1	6,410,998.61	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.229231%	4.041061%	(2)
11/13/25	0	0.00	0	0.00	1	6,410,998.61	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.227720%	4.039875%	(1)
10/10/25	0	0.00	0	0.00	1	6,410,998.61	0	0.00	0	0.00	1	16,572,051.17	1	1,000,000.00	0	0.00	4.226266%	4.038734%	0
09/12/25	0	0.00	0	0.00	1	6,422,486.79	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.243337%	4.065273%	1
08/12/25	0	0.00	0	0.00	1	6,433,037.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.242004%	4.064224%	2
07/11/25	0	0.00	0	0.00	2	55,403,470.33	0	0.00	0	0.00	0	0.00	0	0.00	7	71,298,400.00	4.289530%	4.180772%	2
06/12/25	0	0.00	0	0.00	2	55,414,823.47	0	0.00	0	0.00	0	0.00	0	0.00	4	13,758,966.40	4.339321%	4.292610%	2
05/12/25	0	0.00	0	0.00	2	55,529,504.01	0	0.00	0	0.00	0	0.00	0	0.00	6	102,311,534.27	4.349159%	4.304852%	3
04/11/25	0	0.00	0	0.00	2	55,651,110.68	0	0.00	0	0.00	0	0.00	0	0.00	4	76,037,999.81	4.354505%	4.313044%	4
03/12/25	1	6,068,263.67	0	0.00	2	55,764,818.55	0	0.00	0	0.00	0	0.00	0	0.00	1	20,940,460.08	4.370024%	4.332228%	5
02/12/25	0	0.00	0	0.00	3	62,007,571.90	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.367655%	4.330808%	6
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 27


						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
8	304241008	09/06/23	27	5		0.00	0.00	78,592.58	51,138,324.43	10/06/23	13
11	301880087	06/06/25	6	5		135,633.52	1,140,694.24	38,408.00	28,210,929.80	07/23/25	1
22	407000368	12/06/25	0	5		106,680.07	106,680.07	8,685.60	16,485,601.53	12/23/24	1
27	304241027	09/06/25	3	5		58,096.51	247,338.71	71,618.11	16,325,000.00	06/17/25	13
29	304241029	05/06/25	7	5		48,148.08	380,992.04	61,843.63	12,250,000.00	06/17/25	13
40	28000710	10/06/24	14	6		0.00	0.00	279,776.86	6,541,374.36	10/16/24	13
Totals						348,558.18	1,875,705.06	538,924.78	130,951,230.12
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




© 2021 Computershare. All rights reserved. Confidential.															Page 18 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		121,803,421	0	121,803,421			0
0 - 6 Months		71,293,049	71,293,049	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		6,410,999	0	6,410,999			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jan-26	199,507,469	87,736,215	0	0		111,771,254	0
Dec-25	220,915,668	92,604,601	16,485,602	0		111,825,466	0
Nov-25	221,480,730	72,205,770	0	37,391,954		111,883,007	0
Oct-25	222,023,462	110,086,683	0	0		111,936,779	0
Sep-25	236,365,243	73,113,206	0	0		163,252,038	0
Aug-25	236,934,099	120,327,827	0	0		116,606,272	0
Jul-25	339,615,202	160,864,320	0	0		178,750,882	0
Jun-25	674,322,603	554,220,779	0	0		120,101,823	0
May-25	740,298,106	678,285,909	0	0		62,012,197	0
Apr-25	857,222,293	783,766,535	0	0		73,455,759	0
Mar-25	995,278,030	915,603,178	6,068,264	0		73,606,589	0
Feb-25	1,044,077,563	964,184,488	0	0		79,893,075	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 19 of 27


			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	656100419	71,293,049.43	71,293,049.60	630,000,000.00	05/01/15	7,279,014.50	1.32900	03/31/25	06/01/26	128
8	304241008	48,959,927.29	51,138,324.43	25,300,000.00	05/14/25	(817,000.00)	(0.22230)	03/31/25	08/06/25	234
11	301880087	27,825,328.27	28,210,929.80	42,800,000.00	04/16/15	1,754,738.00	0.89040	06/30/25	07/06/25	234
22	407000368	16,443,165.17	16,485,601.53	16,000,000.00	10/17/25	1,849,694.00	1.44010	06/30/25	12/06/24	234
23	304241023	0.00	-	3,425,000.00	07/03/25	559,559.24	2.52880	03/31/25	06/06/25	I/O
27	304241027	16,325,000.00	16,325,000.00	16,500,000.00	07/21/25	797,850.00	1.06820	06/30/25	06/06/25	I/O
29	304241029	12,250,000.00	12,250,000.00	15,000,000.00	07/21/25	977,291.00	1.68750	06/30/25	06/06/25	I/O
40	28000710	6,410,998.61	6,541,374.36	1,260,000.00	09/30/25	(297,340.00)	(0.64780)	09/30/25	07/06/30	234
Totals		199,507,468.77	202,244,279.72	750,285,000.00		12,103,806.74




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
	Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	656100419	RT	CA	12/26/25	0
No comment provided for this loan this cycle.



8	304241008	LO	OR	10/06/23	13
The Collateral consists of the fee-simple 1999-built, full-service hotel in Portland's financial and retail district. The Property operates as an independent hotel. The Loan was transferred on 10/10/2023 for Imminent Default due to cash flow issues .
	Borrower has submitted multiple A/B modification proposals which Lender has rejected. Borrower failed to make debt service payments. Lender sent a notice of default. Counsel has been engaged to commence enforcement remedies.
Updated Phase I has bee nordered. Borrower has also retained a 3rd Party Loan Advisor, who has executed the Std Pre-Negotiation Letter. Loan Modification terms have not been reached. Court approved appointment of Receiver on
7/11/2025, with new PM taking control on 7/17 /2025. Receiver is reviewing all aspects of operations.

11	301880087	OF	MI	07/23/25	1
The loan transferred to Special Servicer due to a maturity default. The loan matured on July 6, 2025, and the Borrower was unable to procure a payoff. The collateral consists of an office portfolio comprising 7 multi-tenant office buildings in thr ee
	different office parks, all located within a three-mile radius of each other in Ann Arbor, Michigan, ~42 miles west of the Detroit CBD. As of 2Q25, the portfolio was 63% occupied and performing at a 0.89x DSCR. Lender is in discussion with the
Bo rr ower on a potential forbearance and property releases. In the meantime, Lender has received approval for the release of 3780 Ranchero and closing is expected in January 2026. Lender continues to dual track workout strategies and
foreclosure.

22	407000368	RT	FL	12/23/24	1
Loan transferred on 12/24/24 for Maturity Default as Borrower failed to pay off the Loan at the Maturity of 12/6/24. Collateral consists of a factory outlet mall ("Property") in Vero Beach, FL. Property was built in 2004, renovated between 2012 and
2014, contains ~339K NRSF on a 43.04-acre site, and is anchored by Restoration Hardware (36K SF). Property reported YE2024 NOI of $1.58MM and occupancy of 77%, as of 12/31/24. Notice of Default was sent on 12/27/24. Local counsel
was retained to fil efor foreclosure and/or receivership, if necessary. Lender conditionally approved a forbearance with Borrower, and the transaction closed in September 2025.

23	304241023	OF	KY	05/22/25	13
The Loan transferred SS on 5/22/2025 due to Imminent Default. The Loan matured on 6/6/2025. Loan is currently cash managed in connection with a non-lease renewal for LG&E (T1; 70% NRA; 12/31/2025 LED). Collateral is the leasehold
interest in a 287, 520 rsf (high rise), multi-tenant office property located in Louisville, KY. Improvements consists of a 22-floor office building constructed in 1989 and a 7-floor parking garage built in 1991 containing 476 spaces. Dual-tracking
remedies with workout discussions. Lender has conditionally approved a DPO.

27	304241027	LO	CA	06/17/25	13
The Loan Collateral is the Fogcatcher Inn Pacifica, a boutique hotel comprised of eleven, one and two-story buildings. Thee Hotel contains 60 standard guestrooms, each approximately 400 sf in size located at 6400 Moonstone Beach Drive,
Cambria, CA. T he property was built in 1992 and was renovated in 2014/2015.The loan was not paid in full at maturity date (6-6-25). PNL, NOD and Hello Letters have been issued. Borrower has retained 1st Service Solutions as a loan
advisor. Modification propos alwas received and was unacceptable. No Deal Letter was issued. Additional modification proposals have been received but are still insufficient. Lender will duel track modification and enforcement.




© 2021 Computershare. All rights reserved. Confidential.						Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
29	304241029	LO	CA	06/17/25	13
The Loan Collateral is the Fireside Inn on Moonstone Beach. The Inn is a limited service, one story, 46 room boutique hotel with four buildings located in Cambria, CA. Average room size is 425 sf. The loan was not paid in full at maturity date (6
-6-25). PNL, NOD and Hello Letters have been issued. Borrower has retained 1st Service Solutions as a loan advisor. Modification proposals have been received but are insufficient. Lender will duel track modification and enforcement.


40	28000710	OF	MI	10/16/24	13
Loan transferred SS on 10/17/2024 for Imminent Default due to cash flow issues. Booking.com (78K SF; 80% NRA) vacated their space in 6/24 leaving AMI Entertainment Network (19K SF; 20% NRA) as the only tenant in the building. Borrower
indicated that they can no longer cover shortfalls and requested for an appointment of a Receiver as well as handing back the Property. A Notice Of Default Letter was sent out on 11/1/2024. Counsel was retained. Receiver included the
Property for sale via auction in December was was successful. Buyer is under contract with the Receiver and working towards closing. Friedman was appointed as Receiver on 2/4/25. The Property is a 97K SF Class B office building originally
built in 1963 as a single tenant office space located in Grand Rapids, MI. In 2008 the Property was repositioned for multi-tenant occupany.

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 27


				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
2	304241002	95,000,000.00	4.34000%	95,000,000.00	4.34000%	10	07/06/20	06/06/20	08/06/20
2	304241002	0.00	4.34000%	0.00	4.34000%	10	08/06/20	06/06/20	07/06/20
4	28000712	0.00	4.87700%	0.00	4.87700%	2	12/17/21	12/17/21	02/07/22
4	28000712	0.00	4.87700%	0.00	4.87700%	2	12/07/21	12/17/21	02/07/22
8	304241008	0.00	4.78000%	0.00	4.78000%	10	09/20/22	09/20/22	10/06/22
8	304241008	0.00	4.78000%	0.00	4.78000%	10	10/06/22	09/20/22	09/20/22
12	28000715	29,155,424.24	4.65200%	29,114,396.08	4.65200%	10	07/06/20	06/30/20	08/06/20
12	28000715	0.00	4.65200%	0.00	4.65200%	10	08/06/20	06/30/20	07/06/20
22	407000368	0.00	4.55050%	0.00	4.55050%	1	09/18/25	09/18/25	10/06/25
25	656100429	15,669,749.39	4.06000%	15,628,924.60	4.06000%	10	08/05/20	07/06/20	09/08/20
25	656100429	0.00	4.06000%	0.00	4.06000%	10	09/08/20	07/06/20	08/05/20
32	656100423	10,500,000.00	4.31000%	10,500,000.00	4.31000%	1	06/24/20	05/06/20	--
32	656100423	0.00	4.31000%	0.00	4.31000%	9	12/28/21	12/06/21	--
Totals		150,325,173.63		150,243,320.68
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 27

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

304241023 01/12/26

20,862,000.00

3,425,000.00

12,750,000.00

207,255.47

12,750,000.00

12,542,744.53

8,319,255.47

0.00

8,319,255.47

39.87%

28000668 05/12/25

6,031,694.59

7,700,000.00

6,473,218.23

441,523.64

6,473,218.23

6,031,694.59

0.00

0.00%

304241036 09/12/24

8,002,476.45

8,000,000.00

12,193,443.98

3,748,403.04

11,750,879.49

8,002,476.45

0.00

43,746.81

23,032.63

(23,032.63)

0.25%

28000689 05/12/22

1,950,809.03

1,400,000.00

1,243,975.26

602,265.93

1,192,519.18

590,253.25

1,360,555.78

0.00

60,338.47

1,300,217.31

53.07%

Current Period Totals

20,862,000.00

3,425,000.00

12,750,000.00

207,255.47

12,750,000.00

12,542,744.53

8,319,255.47

0.00

8,319,255.47

Cumulative Totals

36,846,980.07

20,525,000.00

32,660,637.47

4,999,448.08

32,166,616.90

27,167,168.82

9,679,811.25

43,746.81

83,371.10

9,596,440.15

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

Page 24 of 27


				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	07/11/25	3,296,525.08	0.00	0.00	0.00	0.00	3,296,525.08	0.00	0.00	3,296,525.08
23	304241023	01/12/26	0.00	0.00	8,319,255.47	0.00	0.00	8,319,255.47	0.00	0.00	8,319,255.47
35	28000668	05/12/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
36	304241036	01/12/26	0.00	0.00	(23,032.63)	0.00	0.00	(43,746.81)	0.00	0.00	(23,032.63)
		07/11/25	0.00	0.00	20,714.18	0.00	0.00	20,714.18	0.00	0.00
		09/12/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
71	28000689	09/12/23	0.00	0.00	1,300,217.31	0.00	0.00	(4,861.32)	0.00	0.00	1,300,217.31
		01/12/23	0.00	0.00	1,305,078.63	0.00	0.00	(55,547.23)	0.00	0.00
		07/12/22	0.00	0.00	1,360,625.86	0.00	0.00	70.08	0.00	0.00
		05/12/22	0.00	0.00	1,360,555.78	0.00	0.00	1,360,555.78	0.00	0.00
Current Period Totals			0.00	0.00	8,319,255.47	0.00	0.00	8,275,508.66	0.00	0.00	8,275,508.66
Cumulative Totals			3,296,525.08	0.00	9,596,440.15	0.00	0.00	12,892,965.23	0.00	0.00	12,892,965.23




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
8	0.00	0.00	10,539.98	0.00	0.00	0.00	0.00	201,524.50	0.00	0.00	0.00	0.00
11	0.00	0.00	6,001.85	0.00	0.00	27,185.36	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	3,548.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	(28,685.24)	0.00	0.00	0.00	0.00	0.00	(4,464.55)	0.00	0.00	0.00
27	0.00	0.00	3,514.41	0.00	0.00	6,068.18	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	2,637.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
40	0.00	0.00	1,380.15	0.00	0.00	0.00	0.00	27,602.91	8,595.29	0.00	0.00	0.00
Total	0.00	0.00	(1,062.72)	0.00	0.00	33,253.54	0.00	229,127.41	4,130.74	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		265,448.97




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


Supplemental Notes
February 2023 Disclosable Special Servicer Fees
Deal Name COMM 2015-CR24Determination Date 02/06/2023Distribution Date 02/10/23Fee Type: Special Servicer Fee	Fee Amount for Current Period:21,845
Disclosable Special Servicer Fees
Deal Name COMM 2015-CR24 Determination Date 01/06/2026 Distribution Date 01/12/26Fee Type: Special Servicer Fee	Fee Amount for Current Period: $350.00




© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27

COMM 2015-CCRE24 Mortgage Trust 10-D