
Distribution Date:	01/16/26	BANK 2017-BNK9
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-BNK9


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	3		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	4		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13-14		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9090
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	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
Interest Shortfall Detail - Collateral Level	26
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	06540RAA2	2.322000%	26,278,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	06540RAB0	2.766000%	27,104,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	06540RAC8	3.470000%	39,690,000.00	15,188,198.20	686,612.89	43,919.21	0.00	0.00	730,532.10	14,501,585.31	39.55%	30.00%
A-3	06540RAD6	3.279000%	170,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	06540RAE4	3.538000%	437,655,000.00	433,468,106.34	0.00	1,278,008.47	0.00	0.00	1,278,008.47	433,468,106.34	39.55%	30.00%
A-S	06540RAH7	3.829000%	41,293,000.00	41,293,000.00	0.00	131,759.08	0.00	0.00	131,759.08	41,293,000.00	33.98%	25.88%
B	06540RAJ3	4.031000%	82,586,000.00	82,586,000.00	0.00	277,420.14	0.00	0.00	277,420.14	82,586,000.00	22.84%	17.63%
C	06540RAK0	4.241798%	51,303,000.00	51,303,000.00	0.00	181,347.46	0.00	0.00	181,347.46	51,303,000.00	15.92%	12.50%
D	06540RAU8	2.800000%	47,549,000.00	47,549,000.00	0.00	160,138.85	0.00	0.00	160,138.85	47,549,000.00	9.50%	7.75%
E	06540RAW4	3.367000%	21,273,000.00	21,273,000.00	0.00	0.00	0.00	0.00	0.00	21,273,000.00	6.63%	5.63%
F	06540RAY0	3.367000%	15,015,000.00	15,015,000.00	0.00	0.00	0.00	0.00	0.00	15,015,000.00	4.60%	4.13%
G	06540RBA1	3.367000%	41,293,526.00	34,128,348.48	0.00	0.00	0.00	0.00	0.00	34,128,348.48	0.00%	0.00%
R	06540RBC7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RR Interest	BCC2F3FW7	4.241798%	52,686,290.90	39,042,297.53	36,137.52	130,198.19	0.00	0.00	166,335.71	39,006,160.01	0.00%	0.00%
Regular SubTotal			1,053,725,816.90	780,845,950.55	722,750.41	2,202,791.40	0.00	0.00	2,925,541.81	780,123,200.14


X-A	06540RAF1	0.706100%	700,727,000.00	448,656,304.55	0.00	263,996.80	0.00	0.00	263,996.80	447,969,691.66
X-B	06540RAG9	0.196679%	175,182,000.00	175,182,000.00	0.00	28,712.18	0.00	0.00	28,712.18	175,182,000.00
X-D	06540RAL8	1.441798%	47,549,000.00	47,549,000.00	0.00	57,130.04	0.00	0.00	57,130.04	47,549,000.00
X-E	06540RAN4	0.874798%	21,273,000.00	21,273,000.00	0.00	15,507.98	0.00	0.00	15,507.98	21,273,000.00
X-F	06540RAQ7	0.874798%	15,015,000.00	15,015,000.00	0.00	10,945.91	0.00	0.00	10,945.91	15,015,000.00
X-G	06540RAS3	0.874798%	41,293,526.00	34,128,348.48	0.00	24,879.51	0.00	0.00	24,879.51	34,128,348.48
Notional SubTotal			1,001,039,526.00	741,803,653.03	0.00	401,172.42	0.00	0.00	401,172.42	741,117,040.14

Deal Distribution Total					722,750.41	2,603,963.82	0.00	0.00	3,326,714.23

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 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	06540RAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	06540RAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	06540RAC8	382.67065256	17.29939254	1.10655606	0.00000000	0.00000000	0.00000000	0.00000000	18.40594860	365.37126002
A-3	06540RAD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	06540RAE4	990.43334668	0.00000000	2.92012766	0.00000000	0.00000000	0.00000000	0.00000000	2.92012766	990.43334668
A-S	06540RAH7	1,000.00000000	0.00000000	3.19083331	0.00000000	0.00000000	0.00000000	0.00000000	3.19083331	1,000.00000000
B	06540RAJ3	1,000.00000000	0.00000000	3.35916669	0.00000000	0.00000000	0.00000000	0.00000000	3.35916669	1,000.00000000
C	06540RAK0	1,000.00000000	0.00000000	3.53483149	0.00000000	0.00000000	0.00000000	0.00000000	3.53483149	1,000.00000000
D	06540RAU8	1,000.00000000	0.00000000	3.36786999	(1.03453658)	2.37609582	0.00000000	0.00000000	3.36786999	1,000.00000000
E	06540RAW4	1,000.00000000	0.00000000	0.00000000	2.80583322	14.51746627	0.00000000	0.00000000	0.00000000	1,000.00000000
F	06540RAY0	1,000.00000000	0.00000000	0.00000000	2.80583350	22.66834499	0.00000000	0.00000000	0.00000000	1,000.00000000
G	06540RBA1	826.48181897	0.00000000	0.00000000	2.31897029	86.99223409	0.00000000	0.00000000	0.00000000	826.48181897
R	06540RBC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RR Interest	BCC2F3FW7	741.03332884	0.68589987	2.47119673	0.14823135	4.42221337	0.00000000	0.00000000	3.15709660	740.34742897

Notional Certificates
X-A	06540RAF1	640.27260909	0.00000000	0.37674701	0.00000000	0.00000000	0.00000000	0.00000000	0.37674701	639.29275119
X-B	06540RAG9	1,000.00000000	0.00000000	0.16389914	0.00000000	0.00000000	0.00000000	0.00000000	0.16389914	1,000.00000000
X-D	06540RAL8	1,000.00000000	0.00000000	1.20149824	0.00000000	0.00000000	0.00000000	0.00000000	1.20149824	1,000.00000000
X-E	06540RAN4	1,000.00000000	0.00000000	0.72899826	0.00000000	0.00000000	0.00000000	0.00000000	0.72899826	1,000.00000000
X-F	06540RAQ7	1,000.00000000	0.00000000	0.72899833	0.00000000	0.00000000	0.00000000	0.00000000	0.72899833	1,000.00000000
X-G	06540RAS3	826.48181897	0.00000000	0.60250389	0.00000000	0.00000000	0.00000000	0.00000000	0.60250389	826.48181897




© 2021 Computershare. All rights reserved. Confidential.										Page 3 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	12/01/25 - 12/30/25	30	0.00	43,919.21	0.00	43,919.21	0.00	0.00	0.00	43,919.21	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	12/01/25 - 12/30/25	30	0.00	1,278,008.47	0.00	1,278,008.47	0.00	0.00	0.00	1,278,008.47	0.00
X-A	12/01/25 - 12/30/25	30	0.00	263,996.80	0.00	263,996.80	0.00	0.00	0.00	263,996.80	0.00
X-B	12/01/25 - 12/30/25	30	0.00	28,712.18	0.00	28,712.18	0.00	0.00	0.00	28,712.18	0.00
X-D	12/01/25 - 12/30/25	30	0.00	57,130.04	0.00	57,130.04	0.00	0.00	0.00	57,130.04	0.00
X-E	12/01/25 - 12/30/25	30	0.00	15,507.98	0.00	15,507.98	0.00	0.00	0.00	15,507.98	0.00
X-F	12/01/25 - 12/30/25	30	0.00	10,945.91	0.00	10,945.91	0.00	0.00	0.00	10,945.91	0.00
X-G	12/01/25 - 12/30/25	30	0.00	24,879.51	0.00	24,879.51	0.00	0.00	0.00	24,879.51	0.00
A-S	12/01/25 - 12/30/25	30	0.00	131,759.08	0.00	131,759.08	0.00	0.00	0.00	131,759.08	0.00
B	12/01/25 - 12/30/25	30	0.00	277,420.14	0.00	277,420.14	0.00	0.00	0.00	277,420.14	0.00
C	12/01/25 - 12/30/25	30	0.00	181,347.46	0.00	181,347.46	0.00	0.00	0.00	181,347.46	0.00
D	12/01/25 - 12/30/25	30	161,794.64	110,947.67	0.00	110,947.67	(49,191.18)	0.00	0.00	160,138.85	112,980.98
E	12/01/25 - 12/30/25	30	248,444.47	59,688.49	0.00	59,688.49	59,688.49	0.00	0.00	0.00	308,830.06
F	12/01/25 - 12/30/25	30	297,401.15	42,129.59	0.00	42,129.59	42,129.59	0.00	0.00	0.00	340,365.20
G	12/01/25 - 12/30/25	30	3,486,674.59	95,758.46	0.00	95,758.46	95,758.46	0.00	0.00	0.00	3,592,216.08
RR Interest	12/01/25 - 12/30/25	30	224,387.09	138,007.95	0.00	138,007.95	7,809.76	0.00	0.00	130,198.19	232,990.02
Totals			4,418,701.94	2,760,158.94	0.00	2,760,158.94	156,195.12	0.00	0.00	2,603,963.82	4,587,382.34




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


	Additional Information
Total Available Distribution Amount (1)	3,326,714.23
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,864,276.22	Master Servicing Fee	6,014.00
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	4,174.70
Interest Adjustments	0.00	Trustee Fee	290.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	336.20
ARD Interest	0.00	Operating Advisor Fee	1,108.81
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	188.27
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,864,276.22	Total Fees	12,111.99

Principal		Expenses/Reimbursements
Scheduled Principal	722,750.41	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	133,300.55
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	21,760.85
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)	1,133.71
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	722,750.41	Total Expenses/Reimbursements	156,195.11

		Interest Reserve Deposit	92,005.30

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,603,963.82
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	722,750.41
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	3,326,714.23
Total Funds Collected	3,587,026.63	Total Funds Distributed	3,587,026.63

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		780,845,950.56	780,845,950.56	Beginning Certificate Balance	780,845,950.55
(-) Scheduled Principal Collections		722,750.41	722,750.41	(-) Principal Distributions	722,750.41
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		780,123,200.15	780,123,200.15	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		784,222,063.80	784,222,063.80	Ending Certificate Balance	780,123,200.14
Ending Actual Collateral Balance		783,579,639.84	783,579,639.84



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.01)
Beginning Cumulative Advances		900,714.33	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.01)
Ending Cumulative Advances		900,714.33	0.00	Net WAC Rate	4.24%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 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
	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP
	5,000,000 or less	6	16,657,780.96	2.14%	22	4.7709	1.864485	1.40 or less	8	236,715,131.05	30.34%	24	4.1799	0.921384
5,000,001 to 10,000,000		9	63,749,712.68	8.17%	28	4.6837	1.733974	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		3	37,193,246.07	4.77%	31	4.6317	1.873026	1.51 to 1.60	4	34,512,715.95	4.42%	22	4.4344	1.559212
15,000,001 to 25,000,000		7	127,062,842.92	16.29%	22	4.1668	2.875813	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 50,000,000		5	166,324,922.52	21.32%	22	4.3050	1.855021	1.71 to 1.80	4	47,987,081.24	6.15%	29	4.6928	1.739743
	50,000,001 or greater	4	302,493,466.05	38.78%	23	4.1017	1.605302	1.81 to 1.90	6	109,008,912.85	13.97%	23	4.4126	1.878933
	Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523	1.91 to 2.50	4	97,830,199.93	12.54%	25	4.4022	2.282719
								2.51 to 3.00	4	116,804,280.65	14.97%	21	4.0150	2.644664
								3.01 or greater	4	70,623,649.53	9.05%	21	4.0812	3.941316
								Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 27


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
Defeased	26	66,641,228.95	8.54%	22	4.2991	NAP	Washington	1	28,500,000.00	3.65%	23	4.3850	1.895300
Alabama	1	1,000,769.63	0.13%	21	4.3790	3.836700	Totals	74	780,123,200.15	100.00%	23	4.2596	1.909523
Arizona	1	28,423,873.51	3.64%	22	4.3870	1.872000
									Property Type³
California	4	101,657,153.03	13.03%	20	3.8049	2.559509
Colorado	1	2,122,113.91	0.27%	21	4.3790	3.836700		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Delaware	1	13,226,224.00	1.70%	47	4.7900	1.012500		Properties	Balance	Agg. Bal.			DSCR¹
Florida	3	4,584,951.76	0.59%	22	4.4735	2.716826	Defeased	26	66,641,228.95	8.54%	22	4.2991	NAP
Georgia	1	8,572,493.66	1.10%	23	4.4200	1.862600	Industrial	1	15,064,506.54	1.93%	21	4.0100	3.587900
Indiana	1	1,567,470.49	0.20%	21	4.3790	3.836700	Lodging	4	128,930,565.72	16.53%	22	4.4784	2.039440
Kansas	2	7,069,491.21	0.91%	23	4.6097	1.501769	Mixed Use	2	9,474,917.91	1.21%	23	4.1252	1.131777
Louisiana	1	3,798,717.66	0.49%	22	4.8200	1.565700	Mobile Home Park	2	6,966,177.74	0.89%	23	4.5043	2.047833
Maryland	3	55,251,112.02	7.08%	23	4.7691	1.261042	Multi-Family	2	40,559,142.99	5.20%	23	4.4043	2.257290
Massachusetts	1	60,000,000.00	7.69%	22	4.1460	0.118500	Office	4	241,048,336.38	30.90%	21	3.8645	1.363944
Michigan	4	28,706,569.79	3.68%	23	4.4633	1.666272	Other	1	19,000,000.00	2.44%	23	4.3300	1.868300
Minnesota	3	4,171,883.01	0.53%	21	4.3790	3.836700	Retail	31	248,038,323.93	31.79%	26	4.4963	2.092643
Nevada	1	8,622,216.64	1.11%	23	5.0000	2.112800	Self Storage	1	4,400,000.00	0.56%	22	4.6750	2.581400
New Jersey	1	66,400,000.00	8.51%	26	4.3550	2.381100	Totals	74	780,123,200.15	100.00%	23	4.2596	1.909523
New York	2	33,750,000.00	4.33%	23	4.3956	1.922495
Ohio	2	13,132,257.41	1.68%	23	4.4442	3.171954
Pennsylvania	2	107,182,271.42	13.74%	22	3.8578	1.283145
Rhode Island	1	28,398,711.66	3.64%	21	4.4450	1.750000
South Carolina	1	1,410,723.45	0.18%	21	4.3790	3.836700
Tennessee	2	16,307,879.08	2.09%	22	4.6494	1.845294
Texas	7	87,768,238.20	11.25%	26	4.3225	2.632977
Utah	1	1,856,849.67	0.24%	21	4.3790	3.836700

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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 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
	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP
	4.0000% or less	4	172,892,646.49	22.16%	21	3.7532	2.016236	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.4999%	14	399,268,514.08	51.18%	23	4.2870	2.032640	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.9999%	14	127,136,089.38	16.30%	25	4.7348	1.437777	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0000% or greater	2	14,184,721.25	1.82%	46	5.2196	1.963078	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523	49 months or greater	34	713,481,971.20	91.46%	23	4.2560	1.921283
								Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 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
	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP	Defeased	6	66,641,228.95	8.54%	22	4.2991	NAP
	60 months or less	33	707,919,466.59	90.74%	23	4.2457	1.922778	Interest Only	11	400,850,000.00	51.38%	22	4.0801	1.898863
61 months to 120 months		1	5,562,504.61	0.71%	82	5.5600	1.731000	240 months or less	3	24,617,588.15	3.16%	36	4.5510	1.133579
121 months to 144 months		0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	20	288,014,383.05	36.92%	23	4.4754	2.019814
	145 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523	Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523
(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



			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	6	66,641,228.95	8.54%	22	4.2991	NAP			No outstanding loans in this group
Underwriter's Information		1	20,000,000.00	2.56%	19	3.5625	4.830000
	12 months or less	32	633,481,971.20	81.20%	23	4.2883	2.000200
	13 months to 24 months	1	60,000,000.00	7.69%	22	4.1460	0.118500
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	40	780,123,200.15	100.00%	23	4.2596	1.909523
(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


						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	310942546	OF	Philadelphia	PA	Actual/360	3.844%	348,554.70	0.00	0.00	N/A	11/11/27	11/11/29	105,300,000.00	105,300,000.00	01/11/26
4	309340004	LO	Plano	TX	Actual/360	4.210%	257,130.21	133,571.40	0.00	N/A	11/01/27	--	70,927,037.45	70,793,466.05	01/01/26
5	309340005	RT	Hackensack	NJ	Actual/360	4.355%	249,009.22	0.00	0.00	N/A	03/01/28	--	66,400,000.00	66,400,000.00	01/01/26
6	453011613	OF	Santa Monica	CA	Actual/360	3.563%	122,708.33	0.00	0.00	N/A	08/09/27	--	40,000,000.00	40,000,000.00	01/09/26
6A	310942258				Actual/360	3.563%	61,354.17	0.00	0.00	N/A	08/09/27	--	20,000,000.00	20,000,000.00	01/09/26
7	300801704	OF	Boston	MA	Actual/360	4.146%	214,210.00	0.00	0.00	N/A	11/01/27	--	60,000,000.00	60,000,000.00	12/01/24
8	300801709	LO	Linthicum Heights	MD	Actual/360	4.820%	170,515.88	80,326.46	0.00	N/A	12/01/27	--	41,082,663.81	41,002,337.35	09/01/22
9	453011673	Various Various		Various	Actual/360	4.180%	136,336.76	58,803.47	0.00	N/A	11/05/27	--	37,877,166.34	37,818,362.87	01/05/26
10	300801696	RT	Gilbert	AZ	Actual/360	4.387%	107,537.11	42,460.88	0.00	N/A	11/01/27	--	28,466,334.39	28,423,873.51	01/01/26
11	300801679	RT	Warwick	RI	Actual/360	4.445%	108,861.41	42,165.37	0.00	N/A	10/01/27	--	28,440,877.03	28,398,711.66	01/01/26
12	300801717	MF	Kenmore	WA	Actual/360	4.385%	107,615.21	0.00	0.00	N/A	12/01/27	--	28,500,000.00	28,500,000.00	01/01/26
13	310943184	RT	Various	Various	Actual/360	4.379%	88,613.93	0.00	0.00	N/A	10/06/27	--	23,500,000.00	23,500,000.00	01/06/26
14	310940657	98	Oxnard	CA	Actual/360	4.330%	70,843.61	0.00	0.00	N/A	12/11/27	--	19,000,000.00	19,000,000.00	01/11/26
15	1750593	OF	Novi	MI	Actual/360	4.080%	55,450.93	34,660.21	0.00	N/A	12/01/27	--	15,782,996.59	15,748,336.38	01/01/26
16	310940990	IN	Richmond	CA	Actual/360	4.010%	52,135.65	33,902.91	0.00	N/A	10/11/27	--	15,098,409.45	15,064,506.54	01/11/26
17	300801716	RT	New York	NY	Actual/360	4.270%	65,265.76	0.00	0.00	N/A	12/01/27	--	17,750,000.00	17,750,000.00	01/01/26
18	1750402	RT	Dover	DE	Actual/360	4.790%	54,718.38	39,730.99	0.00	N/A	12/01/29	--	13,265,954.99	13,226,224.00	01/01/26
19	1750107	RT	Brooklyn	NY	Actual/360	4.535%	62,482.22	0.00	0.00	N/A	12/01/27	--	16,000,000.00	16,000,000.00	01/01/26
21	1750798	MF	Columbus	OH	Actual/360	4.450%	46,293.15	21,708.88	0.00	N/A	12/01/27	--	12,080,851.87	12,059,142.99	01/01/26
22	1750505	RT	Murfreesboro	TN	Actual/360	4.640%	47,656.29	19,445.39	0.00	N/A	11/01/27	--	11,927,324.47	11,907,879.08	01/01/26
23	1750051	RT	Worcester	MA	Actual/360	4.610%	46,053.88	16,561.66	0.00	N/A	08/01/27	--	11,601,284.96	11,584,723.30	01/01/26
26	300801706	RT	Sacramento	CA	Actual/360	4.061%	32,459.86	20,443.40	0.00	N/A	12/01/27	--	9,282,274.95	9,261,831.55	01/01/26
27	1750262	RT	Suwanee	GA	Actual/360	4.420%	32,695.99	17,899.86	0.00	N/A	12/01/27	--	8,590,393.52	8,572,493.66	01/01/26
28	300801703	LO	Camp Springs	MD	Actual/360	4.537%	33,325.95	17,562.66	0.00	N/A	11/01/27	--	8,530,108.34	8,512,545.68	01/01/26
29	300801715	LO	Las Vegas	NV	Actual/360	5.000%	37,194.05	16,402.22	0.00	N/A	12/01/27	--	8,638,618.86	8,622,216.64	01/01/26
30	300801721	MU	Pasadena	CA	Actual/360	4.000%	26,238.43	24,961.74	0.00	N/A	12/01/27	--	7,617,608.23	7,592,646.49	01/01/26
31	1750838	RT	Farmington	MI	Actual/360	4.920%	35,174.23	12,700.64	0.00	N/A	12/05/27	--	8,302,336.62	8,289,635.98	01/05/26
32	1750920	RT	Shawnee	KS	Actual/360	4.660%	23,334.80	11,666.02	0.00	N/A	12/01/27	--	5,815,123.36	5,803,457.34	01/01/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 27


						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
33	600941325	RT	Silver Spring	MD	Actual/360	4.750%	23,509.57	11,440.80	0.00	N/A	11/11/27	--	5,747,669.79	5,736,228.99	01/11/26
35	1749598	RT	Coppell	TX	Actual/360	5.560%	26,668.54	7,625.01	0.00	N/A	11/01/32	--	5,570,129.62	5,562,504.61	01/01/26
36	300801718	MH	Houston	TX	Actual/360	4.466%	19,491.92	10,485.31	0.00	N/A	12/01/27	--	5,068,468.60	5,057,983.29	01/01/26
37	1750210	RT	Shreveport	LA	Actual/360	4.820%	15,814.35	11,457.82	0.00	N/A	11/01/27	--	3,810,175.48	3,798,717.66	01/01/26
38	300801705	SS	Brentwood	TN	Actual/360	4.675%	17,713.06	0.00	0.00	N/A	11/01/27	--	4,400,000.00	4,400,000.00	01/01/26
39	610942570	IN	St George	UT	Actual/360	4.700%	15,593.43	6,708.00	0.00	N/A	10/11/27	--	3,852,871.11	3,846,163.11	01/11/26
40	1750728	RT	Allen Park	MI	Actual/360	4.980%	13,137.99	5,875.81	0.00	N/A	11/01/27	--	3,063,658.64	3,057,782.83	01/01/26
41	309340041	RT	Stockbridge	GA	Actual/360	4.751%	9,724.99	4,361.12	0.00	N/A	12/01/27	--	2,377,085.52	2,372,724.40	01/01/26
42	1750162	RT	Colorado Springs	CO	Actual/360	4.580%	6,966.41	8,957.99	0.00	N/A	11/01/27	--	1,766,381.71	1,757,423.72	01/01/26
43	300801719	MH	Fort Pierce	FL	Actual/360	4.606%	7,583.77	3,869.02	0.00	N/A	12/01/27	--	1,912,063.47	1,908,194.45	01/01/26
44	1749930	MU	Philadelphia	PA	Actual/360	4.630%	7,519.86	3,849.24	0.00	N/A	10/01/27	--	1,886,120.66	1,882,271.42	01/01/26
45	410941717	RT	Ann Arbor	MI	Actual/360	4.880%	6,782.22	3,146.13	0.00	N/A	11/11/27	--	1,613,960.73	1,610,814.60	01/11/26
Totals							2,864,276.22	722,750.41	0.00				780,845,950.56	780,123,200.15
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 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	9,425,519.50	3,012,287.24	01/01/25	06/15/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	14,008,824.62	14,132,290.32	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	7,095,303.87	5,526,260.74	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	55,750,955.00	42,831,305.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	491,351.00	0.00	--	--	06/11/25	19,248,730.65	542,463.98	144,930.00	2,190,596.05	0.00	0.00
8	0.00	2,076,032.12	01/01/25	06/30/25	10/14/25	15,595,357.23	2,408,424.08	185,670.31	7,618,059.63	0.00	0.00
9	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
10	3,206,347.83	2,677,499.77	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	9,649,305.66	6,607,528.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,362,048.19	1,816,871.98	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	29,174,507.83	25,989,422.43	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,562,037.00	1,169,916.48	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,876,246.95	1,460,718.51	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	4,103,336.78	2,964,299.32	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,578,054.71	1,164,285.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,390,574.76	952,445.45	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,416,989.68	1,081,076.46	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,501,586.77	2,015,757.11	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,506,640.46	1,073,228.66	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
27	983,787.97	902,550.21	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1,203,454.00	1,285,654.77	07/01/24	06/30/25	--	0.00	0.00	375,237.68	375,237.68	0.00	0.00
29	1,909,701.00	1,566,004.40	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	751,123.00	587,034.29	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	992,441.52	778,377.85	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	748,096.44	386,939.19	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
33	807,498.45	575,594.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	734,270.63	546,800.71	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	796,759.30	650,879.61	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	614,853.36	429,269.06	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	497,806.00	408,932.75	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	406,470.15	284,794.09	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
42	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
43	185,520.69	162,884.22	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
44	172,340.07	86,201.60	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	320,159.62	256,895.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	158,223,912.81	125,460,037.92				34,844,087.88	2,950,888.06	705,837.99	10,183,893.36	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
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 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
01/16/26	0	0.00	0	0.00	2	101,002,337.35	0	0.00	1	41,002,337.35	0	0.00	0	0.00	0	0.00	4.259639%	4.209261%	23
12/17/25	0	0.00	0	0.00	2	101,082,663.81	0	0.00	1	41,082,663.81	0	0.00	0	0.00	0	0.00	4.259811%	4.209435%	24
11/18/25	0	0.00	0	0.00	2	101,168,147.42	0	0.00	1	41,168,147.42	0	0.00	0	0.00	1	85,000,000.00	4.259994%	4.209620%	25
10/20/25	0	0.00	0	0.00	2	101,247,788.52	0	0.00	1	41,247,788.52	0	0.00	0	0.00	0	0.00	4.267988%	4.221025%	26
09/17/25	0	0.00	0	0.00	2	101,332,611.54	0	0.00	1	41,332,611.54	0	0.00	0	0.00	0	0.00	4.268145%	4.221180%	27
08/15/25	0	0.00	0	0.00	2	101,411,572.85	0	0.00	1	41,411,572.85	0	0.00	0	0.00	0	0.00	4.268289%	4.221324%	28
07/17/25	0	0.00	0	0.00	2	101,490,207.78	0	0.00	1	41,490,207.78	0	0.00	0	0.00	0	0.00	4.268433%	4.191191%	29
06/17/25	0	0.00	0	0.00	2	101,574,060.98	0	0.00	1	41,574,060.98	0	0.00	0	0.00	0	0.00	4.268587%	4.191370%	30
05/16/25	0	0.00	0	0.00	2	101,652,024.28	0	0.00	1	41,652,024.28	0	0.00	0	0.00	0	0.00	4.268729%	4.191536%	31
04/17/25	0	0.00	0	0.00	2	101,735,230.11	0	0.00	1	41,735,230.11	1	105,300,000.00	0	0.00	0	0.00	4.268881%	4.191713%	32
03/17/25	0	0.00	0	0.00	2	101,812,527.23	0	0.00	1	41,812,527.23	0	0.00	0	0.00	0	0.00	4.269021%	4.191876%	33
02/18/25	0	0.00	1	60,000,000.00	1	41,906,267.63	0	0.00	1	41,906,267.63	0	0.00	0	0.00	0	0.00	4.269194%	4.192077%	34
(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

300801704

12/01/24

144,930.00

2,190,596.05

0.00

60,000,000.00

09/13/24

300801709

09/01/22

185,670.31

7,618,059.63

0.00

44,085,710.08

11/18/20

08/24/23

Totals

330,600.31

9,808,655.68

0.00

104,085,710.08

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				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		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		589,634,472	488,632,134	60,000,000			41,002,337
25 - 36 Months		66,400,000	66,400,000	0			0
37 - 48 Months		118,526,224	118,526,224	0			0
49 - 60 Months		0	0	0			0
> 60 Months		5,562,505	5,562,505	0			0




Historical Delinquency Information

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

Jan-26	780,123,200	679,120,863	0	0	60,000,000		41,002,337
Dec-25	780,845,951	679,763,287	0	0	60,000,000		41,082,664
Nov-25	781,612,824	680,444,677	0	0	60,000,000		41,168,147
Oct-25	867,329,893	766,082,105	0	0	60,000,000		41,247,789
Sep-25	868,091,289	766,758,678	0	0	60,000,000		41,332,612
Aug-25	868,802,721	767,391,148	0	0	60,000,000		41,411,573
Jul-25	869,511,439	768,021,231	0	0	60,000,000		41,490,208
Jun-25	870,264,784	768,690,723	0	0	60,000,000		41,574,061
May-25	870,967,927	769,315,903	0	0	60,000,000		41,652,024
Apr-25	871,715,896	769,980,666	0	0	60,000,000		41,735,230
Mar-25	872,413,506	770,600,978	0	0	60,000,000		41,812,527
Feb-25	873,251,543	771,345,275	0	60,000,000	0		41,906,268
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 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
7	300801704	60,000,000.00	60,000,000.00	125,000,000.00	10/29/24	491,351.00	0.11850	12/31/24	11/01/27	I/O
8	300801709	41,002,337.35	44,085,710.08	37,000,000.00	09/09/25	1,598,994.12	1.06240	06/30/25	12/01/27	262
Totals		101,002,337.35	104,085,710.08	162,000,000.00		2,090,345.12




© 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
7	300801704	OF	MA	09/13/24	13
	Park Square, a 503,312 SF office building located in the Back Bay neighborhood of Boston, MA, originally constructed in 1923 and subsequently renovated between 2014-2016. WeWork, which represented 27% of the GLA (137K SF), terminated
	its lease. Len der was also notified that Borrower will cease to fund any shortfalls out of additional capital contributions by its equity owners. Lender is currently trapping all cash flow from the Property. A Notice of Default and Reservation of
	Rights has been sent. As of the 12/31/2024 YE financials, the NOI/DSCR/Occ. at the property is $491K/ 0.07x/ 42.8%. The Borrower has engaged Iron Hound as a third-party advisor to support ongoing modification discussions. No
	modification or workout agreement has been reached to date. The Special Servicer will continue to gather additional information and simultaneously discuss workout strategies deemed appropriate to achieve the highest net present value
	recovery.

8	300801709	LO	MD	11/18/20	7
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.



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




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
1	310942546	0.00	3.84400%	0.00	3.84400%	1	03/18/25	03/18/25	--
10	300801696	30,000,000.00	4.38700%	30,000,000.00 4.38700%		10	06/29/20	07/01/20	08/11/20
28	300801703	0.00	4.53700%	0.00	4.53700%	10	04/15/22	04/15/22	--
29	300801715	9,606,738.44	5.00000%	9,606,738.44 5.00000%		10	06/23/20	06/01/20	08/11/20
Totals		39,606,738.44		39,606,738.44
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

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

300801720 08/17/23

10,159,623.98

7,830,000.00

5,971,749.16

2,733,205.28

5,971,749.16

3,238,543.88

6,921,080.10

0.00

279,501.29

6,641,578.81

59.56%

Current Period Totals

0.00

Cumulative Totals

10,159,623.98

7,830,000.00

5,971,749.16

2,733,205.28

5,971,749.16

3,238,543.88

6,921,080.10

0.00

279,501.29

6,641,578.81

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
25	300801720	06/17/24	0.00	0.00	6,641,578.81	0.00	0.00	55,705.70	0.00	0.00	6,641,578.81
		05/17/24	0.00	0.00	6,585,873.11	0.00	0.00	(8,396.19)	0.00	0.00
		03/15/24	0.00	0.00	6,594,269.30	0.00	0.00	(326,810.80)	0.00	0.00
		08/17/23	0.00	0.00	6,921,080.10	0.00	0.00	6,921,080.10	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	6,641,578.81	0.00	0.00	6,641,578.81	0.00	0.00	6,641,578.81




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
7	0.00	0.00	12,916.67	0.00	0.00	68,638.30	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	8,844.18	0.00	0.00	64,662.25	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	0.00	0.00	624.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	0.00	0.00	508.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	21,760.85	0.00	1,133.71	133,300.55	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		156,195.11




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	Supplemental Notes
EU Securitization Retention Compliance
Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <http://www.ctslink.com> , specifically under the "Risk Retention Compliance" tab for the BANK 2017-BNK9 transaction, certain
Information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant and the Hedging Covenant under the EU Securitization Retention Requirements. Investors should refer to the Certificate
Administrator's website for all such information




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

BANK 2017-BNK9 10-D