
Distribution Date:	01/16/26	Morgan Stanley Capital I Trust 2017-H1
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2017-H1


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Argentic Services Company LP
Mortgage Loan Detail (Part 1)	13-14		Andrew Hundertmark		ahundertmark@argenticservices.com
			740 East Campbell Road, Suite 600 \| Richardson, TX 75081 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Trust Advisor	BellOak, LLC
Principal Prepayment Detail	17
			Attention: Reporting		Reporting@belloakadvisors.com
Historical Detail	18		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Delinquency Loan Detail	19	Asset Representations	BellOak, LLC
Collateral Stratification and Historical Detail	20	Reviewer
			Attention: Reporting		Reporting@belloakadvisors.com
Specially Serviced Loan Detail - Part 1	21
			200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Specially Serviced Loan Detail - Part 2	22
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Modified Loan Detail	23		Bank, N.A.
Historical Liquidated Loan Detail	24		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Historical Bond / Collateral Loss Reconciliation Detail	25		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
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	61691JAQ7	1.954000%	34,500,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61691JAR5	3.089000%	88,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61691JAS3	3.304000%	50,200,000.00	1,603,713.18	974,761.58	4,415.56	0.00	0.00	979,177.14	628,951.60	35.63%	30.00%
A-3	61691JAT1	3.153000%	41,900,000.00	31,451,510.96	0.00	82,638.85	0.00	0.00	82,638.85	31,451,510.96	35.63%	30.00%
A-4	61691JAU8	3.259000%	245,000,000.00	245,000,000.00	0.00	665,379.17	0.00	0.00	665,379.17	245,000,000.00	35.63%	30.00%
A-5	61691JAV6	3.530000%	303,306,000.00	303,306,000.00	0.00	892,225.15	0.00	0.00	892,225.15	303,306,000.00	35.63%	30.00%
A-S	61691JAY0	3.773000%	69,479,000.00	69,479,000.00	0.00	218,453.56	0.00	0.00	218,453.56	69,479,000.00	27.93%	23.63%
B	61691JAZ7	4.075000%	54,493,000.00	54,493,000.00	0.00	185,049.15	0.00	0.00	185,049.15	54,493,000.00	21.88%	18.63%
C	61691JBA1	4.281000%	51,769,000.00	51,769,000.00	0.00	184,685.91	0.00	0.00	184,685.91	51,769,000.00	16.14%	13.88%
D	61691JAC8	2.546000%	38,123,000.00	38,123,000.00	0.00	80,884.30	0.00	0.00	80,884.30	38,123,000.00	11.91%	10.38%
E-RR	61691JAF1	4.690145%	23,182,000.00	23,182,000.00	0.00	90,605.78	0.00	0.00	90,605.78	23,182,000.00	9.34%	8.25%
F-RR	61691JAH7	4.690145%	24,522,000.00	24,522,000.00	0.00	95,843.11	0.00	0.00	95,843.11	24,522,000.00	6.62%	6.00%
G-RR	61691JAK0	4.690145%	20,435,000.00	20,435,000.00	0.00	18,229.72	0.00	0.00	18,229.72	20,435,000.00	4.36%	4.13%
H-RR	61691JBC7	4.690145%	17,710,000.00	17,710,000.00	0.00	0.00	0.00	0.00	0.00	17,710,000.00	2.39%	2.50%
J-RR	61691JBE3	4.690145%	27,247,186.00	21,575,137.33	0.00	0.00	0.00	0.00	0.00	21,575,137.33	0.00%	0.00%
V	61691JAM6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61691JAN4	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,089,866,186.01	902,649,361.47	974,761.58	2,518,410.26	0.00	0.00	3,493,171.84	901,674,599.89


X-A	61691JAW4	1.295370%	762,906,000.00	581,361,224.14	0.00	627,564.84	0.00	0.00	627,564.84	580,386,462.56
X-B	61691JAX2	0.673857%	175,741,000.00	175,741,000.00	0.00	98,686.99	0.00	0.00	98,686.99	175,741,000.00
X-D	61691JAA2	2.144145%	38,123,000.00	38,123,000.00	0.00	68,117.69	0.00	0.00	68,117.69	38,123,000.00
Notional SubTotal			976,770,000.00	795,225,224.14	0.00	794,369.52	0.00	0.00	794,369.52	794,250,462.56

Deal Distribution Total					974,761.58	3,312,779.78	0.00	0.00	4,287,541.36

*	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	61691JAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61691JAR5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61691JAS3	31.94647769	19.41756135	0.08795936	0.00000000	0.00000000	0.00000000	0.00000000	19.50552072	12.52891633
A-3	61691JAT1	750.63271981	0.00000000	1.97228759	0.00000000	0.00000000	0.00000000	0.00000000	1.97228759	750.63271981
A-4	61691JAU8	1,000.00000000	0.00000000	2.71583335	0.00000000	0.00000000	0.00000000	0.00000000	2.71583335	1,000.00000000
A-5	61691JAV6	1,000.00000000	0.00000000	2.94166667	0.00000000	0.00000000	0.00000000	0.00000000	2.94166667	1,000.00000000
A-S	61691JAY0	1,000.00000000	0.00000000	3.14416673	0.00000000	0.00000000	0.00000000	0.00000000	3.14416673	1,000.00000000
B	61691JAZ7	1,000.00000000	0.00000000	3.39583341	0.00000000	0.00000000	0.00000000	0.00000000	3.39583341	1,000.00000000
C	61691JBA1	1,000.00000000	0.00000000	3.56750005	0.00000000	0.00000000	0.00000000	0.00000000	3.56750005	1,000.00000000
D	61691JAC8	1,000.00000000	0.00000000	2.12166671	0.00000000	0.00000000	0.00000000	0.00000000	2.12166671	1,000.00000000
E-RR	61691JAF1	1,000.00000000	0.00000000	3.90845397	0.00000000	0.00000000	0.00000000	0.00000000	3.90845397	1,000.00000000
F-RR	61691JAH7	1,000.00000000	0.00000000	3.90845404	0.00000000	0.00000000	0.00000000	0.00000000	3.90845404	1,000.00000000
G-RR	61691JAK0	1,000.00000000	0.00000000	0.89208319	3.01637044	12.32784292	0.00000000	0.00000000	0.89208319	1,000.00000000
H-RR	61691JBC7	1,000.00000000	0.00000000	0.00000000	3.90845398	15.84000113	0.00000000	0.00000000	0.00000000	1,000.00000000
J-RR	61691JBE3	791.82992805	0.00000000	0.00000000	3.09483078	80.10652623	0.00000000	0.00000000	0.00000000	791.82992805
V	61691JAM6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61691JAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61691JAW4	762.03519718	0.00000000	0.82259786	0.00000000	0.00000000	0.00000000	0.00000000	0.82259786	760.75750166
X-B	61691JAX2	1,000.00000000	0.00000000	0.56154790	0.00000000	0.00000000	0.00000000	0.00000000	0.56154790	1,000.00000000
X-D	61691JAA2	1,000.00000000	0.00000000	1.78678724	0.00000000	0.00000000	0.00000000	0.00000000	1.78678724	1,000.00000000




© 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	4,415.56	0.00	4,415.56	0.00	0.00	0.00	4,415.56	0.00
A-3	12/01/25 - 12/30/25	30	0.00	82,638.85	0.00	82,638.85	0.00	0.00	0.00	82,638.85	0.00
A-4	12/01/25 - 12/30/25	30	0.00	665,379.17	0.00	665,379.17	0.00	0.00	0.00	665,379.17	0.00
A-5	12/01/25 - 12/30/25	30	0.00	892,225.15	0.00	892,225.15	0.00	0.00	0.00	892,225.15	0.00
X-A	12/01/25 - 12/30/25	30	0.00	627,564.84	0.00	627,564.84	0.00	0.00	0.00	627,564.84	0.00
X-B	12/01/25 - 12/30/25	30	0.00	98,686.99	0.00	98,686.99	0.00	0.00	0.00	98,686.99	0.00
X-D	12/01/25 - 12/30/25	30	0.00	68,117.69	0.00	68,117.69	0.00	0.00	0.00	68,117.69	0.00
A-S	12/01/25 - 12/30/25	30	0.00	218,453.56	0.00	218,453.56	0.00	0.00	0.00	218,453.56	0.00
B	12/01/25 - 12/30/25	30	0.00	185,049.15	0.00	185,049.15	0.00	0.00	0.00	185,049.15	0.00
C	12/01/25 - 12/30/25	30	0.00	184,685.91	0.00	184,685.91	0.00	0.00	0.00	184,685.91	0.00
D	12/01/25 - 12/30/25	30	0.00	80,884.30	0.00	80,884.30	0.00	0.00	0.00	80,884.30	0.00
E-RR	12/01/25 - 12/30/25	30	0.00	90,605.78	0.00	90,605.78	0.00	0.00	0.00	90,605.78	0.00
F-RR	12/01/25 - 12/30/25	30	0.00	95,843.11	0.00	95,843.11	0.00	0.00	0.00	95,843.11	0.00
G-RR	12/01/25 - 12/30/25	30	189,539.13	79,869.26	0.00	79,869.26	61,639.53	0.00	0.00	18,229.72	251,919.47
H-RR	12/01/25 - 12/30/25	30	210,485.03	69,218.72	0.00	69,218.72	69,218.72	0.00	0.00	0.00	280,526.42
J-RR	12/01/25 - 12/30/25	30	2,090,182.61	84,325.43	0.00	84,325.43	84,325.43	0.00	0.00	0.00	2,182,677.42
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			2,490,206.77	3,527,963.47	0.00	3,527,963.47	215,183.68	0.00	0.00	3,312,779.78	2,715,123.31




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


	Additional Information
Total Available Distribution Amount (1)	4,287,541.36
(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	3,695,517.70	Master Servicing Fee	6,968.23
Interest Reductions due to Nonrecoverability Determination	(181,634.65)	Certificate Administrator Fee	4,819.14
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	388.64
ARD Interest	0.00	Operating Advisor Fee	646.19
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	155.46
Extension Interest	0.00	Pari Passu Loan Primary Servicing Fee	226.03
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,513,883.05	Total Fees	13,203.69

Principal		Expenses/Reimbursements
Scheduled Principal	974,761.58	Reimbursement for Interest on Advances	(318.13)
Unscheduled Principal Collections		ASER Amount	63,254.37
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	11,069.33
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)	2,335.77
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	974,761.58	Total Expenses/Reimbursements	76,341.34

		Interest Reserve Deposit	111,558.27

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,312,779.78
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	974,761.58
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	4,287,541.36
Total Funds Collected	4,488,644.63	Total Funds Distributed	4,488,644.66

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		902,649,361.47	902,649,361.47	Beginning Certificate Balance	902,649,361.47
(-) Scheduled Principal Collections		974,761.58	974,761.58	(-) Principal Distributions	974,761.58
(-) 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		901,674,599.89	901,674,599.89	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		903,599,193.95	903,599,193.95	Ending Certificate Balance	901,674,599.89
Ending Actual Collateral Balance		902,705,516.56	902,705,516.56



		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		390,387.18	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		390,387.18	0.00	Net WAC Rate	4.69%
				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	9	121,154,855.00	13.44%	15	4.5110	NAP	Defeased	9	121,154,855.00	13.44%	15	4.5110	NAP
	5,000,000 or less	4	16,119,537.82	1.79%	15	4.9974	1.631118	1.30 or less	12	146,003,125.22	16.19%	3	5.3783	0.807852
5,000,001 to 10,000,000		13	95,621,669.41	10.60%	15	4.8656	1.449685	1.31 to 1.40	2	27,675,685.73	3.07%	14	5.0172	1.322864
10,000,001 to 15,000,000		6	77,280,086.30	8.57%	10	5.1185	2.109170	1.41 to 1.50	4	92,786,212.22	10.29%	14	4.7771	1.419155
15,000,001 to 20,000,000		8	139,967,718.38	15.52%	13	4.9116	1.458102	1.51 to 1.60	3	90,353,499.13	10.02%	17	4.6717	1.599043
20,000,001 to 35,000,000		6	159,950,807.63	17.74%	9	5.0131	2.116288	1.61 to 1.80	5	73,793,078.96	8.18%	(4)	5.1212	1.713620
35,000,001 to 50,000,000		4	174,778,765.12	19.38%	7	4.6246	1.792086	1.81 to 2.00	4	42,793,394.75	4.75%	15	4.9023	1.924390
	50,000,001 or greater	2	116,801,160.23	12.95%	17	4.2912	2.278932	2.01 to 2.25	4	106,951,069.80	11.86%	16	4.3397	2.062672
	Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099	2.26 to 2.50	1	14,038,709.93	1.56%	14	5.7300	2.490000
								2.51 or greater	8	186,124,969.15	20.64%	16	4.3973	2.980888
								Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099
(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.




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

Defeased	20	121,154,855.00	13.44%	15	4.5110	NAP
							Defeased	20	121,154,855.00	13.44%	15	4.5110	NAP
Alaska	1	7,991,265.65	0.89%	14	5.7300	2.490000
							Industrial	4	46,690,186.29	5.18%	15	4.8958	1.667858
Arizona	1	19,617,838.70	2.18%	14	4.7300	1.450000
							Lodging	7	87,982,751.70	9.76%	1	5.9710	1.185745
California	4	71,077,831.90	7.88%	14	4.8753	2.052167
							Mixed Use	9	21,375,859.96	2.37%	15	4.8283	1.564643
Colorado	3	54,207,493.93	6.01%	(11)	6.0266	0.922062
							Multi-Family	4	79,886,711.19	8.86%	15	4.4642	3.192005
Delaware	10	36,777,777.84	4.08%	15	4.4347	2.798148
							Office	20	341,151,279.27	37.84%	10	4.6793	1.627384
Florida	1	9,683,283.04	1.07%	16	5.2260	2.550000
							Other	1	693,748.64	0.08%	11	5.1100	1.230000
Georgia	1	6,047,444.28	0.67%	14	5.7300	2.490000
							Retail	15	197,856,023.01	21.94%	16	4.5667	2.095030
Indiana	1	13,500,000.00	1.50%	15	4.0000	3.980000
							Self Storage	1	4,899,152.42	0.54%	16	4.7100	1.780000
Maryland	1	6,417,344.12	0.71%	16	5.2200	1.060000
							Totals	81	901,674,599.89	100.00%	12	4.7542	1.859099
Michigan	5	36,273,127.75	4.02%	15	5.0707	1.191301

Nevada	1	5,012,640.45	0.56%	16	4.8700	1.850000

New Jersey	2	59,915,030.81	6.64%	15	4.6374	1.949548

New York	10	193,427,865.43	21.45%	16	4.5759	1.655578

North Carolina	1	8,305,412.13	0.92%	16	4.7000	0.860000

Ohio	1	15,047,622.82	1.67%	14	5.1860	1.930000

Pennsylvania	3	67,646,836.77	7.50%	12	4.7615	1.824999

Tennessee	1	9,302,936.21	1.03%	17	4.3500	2.150000

Texas	5	82,690,763.80	9.17%	17	4.2810	2.540312

Utah	1	6,773,193.16	0.75%	15	4.6420	0.750000

Virginia	1	29,902,338.90	3.32%	16	4.8600	1.600000

Washington	7	40,917,664.79	4.54%	(20)	5.1550	1.720000

Totals	81	901,674,599.89	100.00%	12	4.7542	1.859099


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	9	121,154,855.00	13.44%	15	4.5110	NAP	Defeased	9	121,154,855.00	13.44%	15	4.5110	NAP
	4.0000% or less	1	13,500,000.00	1.50%	15	4.0000	3.980000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.5000%	9	256,361,336.21	28.43%	16	4.2970	2.419827	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 5.0000%	17	291,840,872.22	32.37%	14	4.7500	1.595091	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.0001% or greater	16	218,817,536.46	24.27%	2	5.4765	1.418111	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099	49 months or greater	43	780,519,744.89	86.56%	11	4.7919	1.857609
								Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099
(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.




© 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	9	121,154,855.00	13.44%	15	4.5110	NAP	Defeased	9	121,154,855.00	13.44%	15	4.5110	NAP
	59 months or less	43	780,519,744.89	86.56%	11	4.7919	1.857609	Interest Only	12	320,499,236.22	35.54%	11	4.5115	2.222734
60 months to 98 months		0	0.00	0.00%	0	0.0000	0.000000	300 months or less	31	460,020,508.67	51.02%	12	4.9873	1.603224
99 months to 108 months		0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	109 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099
	Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099
(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.




© 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	9	121,154,855.00	13.44%	15	4.5110	NAP			No outstanding loans in this group
Underwriter's Information		2	48,270,442.63	5.35%	(15)	5.1481	1.645361
	12 months or less	40	726,389,302.26	80.56%	13	4.7680	1.889039
	13 months to 24 months	1	5,860,000.00	0.65%	15	4.8160	(0.290000)
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	52	901,674,599.89	100.00%	12	4.7542	1.859099
(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.




© 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	30312462	RT	The Woodlands	TX	Actual/360	4.085%	228,646.53	0.00	0.00	N/A	06/01/27	--	65,000,000.00	65,000,000.00	01/01/26
2A1	30312466	OF	New York	NY	Actual/360	4.324%	154,262.91	69,063.86	0.00	05/06/27	05/06/32	--	41,430,164.19	41,361,100.33	01/06/26
2A3	30312468				Actual/360	4.324%	51,420.97	23,021.29	0.00	05/06/27	05/06/32	--	13,810,054.55	13,787,033.26	01/06/26
3	30312470	98	Various	Various	Actual/360	3.795%	179,735.42	0.00	0.00	04/06/27	04/06/28	--	55,000,000.00	55,000,000.00	01/06/26
4	30312475	OF	Uniondale	NY	Actual/360	4.550%	203,261.72	77,051.57	0.00	N/A	06/01/27	--	51,878,211.80	51,801,160.23	01/01/26
5	30312476	OF	New York	NY	Actual/360	4.666%	200,897.22	0.00	0.00	N/A	03/06/27	--	50,000,000.00	50,000,000.00	01/06/26
7	30312478	OF	Secaucus	NJ	Actual/360	4.358%	159,479.72	0.00	0.00	N/A	04/06/27	--	42,500,000.00	42,500,000.00	01/06/26
8	30312479	OF	Seattle	WA	Actual/360	5.155%	0.00	0.00	0.00	N/A	05/06/24	--	40,917,664.79	40,917,664.79	06/06/25
9A1	30312480	LO	Denver	CO	Actual/360	6.770%	129,892.50	19,537.14	0.00	N/A	05/06/24	05/06/26	22,281,078.70	22,261,541.56	01/06/26
9A2	30312481				Actual/360	6.770%	62,448.29	9,499.31	0.00	N/A	05/06/24	05/06/26	10,712,051.91	10,702,552.60	01/06/26
10	30312483	OF	Norfolk	VA	Actual/360	4.860%	125,395.86	60,829.23	0.00	N/A	05/06/27	--	29,963,168.13	29,902,338.90	01/06/26
12	30312485	MF	Riverside	CA	Actual/360	4.940%	117,971.26	73,791.61	0.00	N/A	02/06/27	--	27,732,566.59	27,658,774.98	01/06/26
13	30312486	OF	Bala Cynwyd	PA	Actual/360	5.080%	117,056.72	56,067.46	0.00	N/A	07/05/26	--	26,759,219.65	26,703,152.19	07/05/24
14	30312488	MF	Newark	DE	Actual/360	4.266%	108,092.74	0.00	0.00	N/A	05/06/27	--	29,425,000.00	29,425,000.00	01/06/26
15	30312489	RT	Avondale	AZ	Actual/360	4.730%	80,140.20	57,857.45	0.00	N/A	03/01/27	--	19,675,696.15	19,617,838.70	01/01/26
16	30312491	RT	Elverson	PA	Actual/360	4.500%	93,000.00	0.00	0.00	N/A	05/06/27	--	24,000,000.00	24,000,000.00	01/06/26
17	30312492	LO	Tinton Falls	NJ	Actual/360	5.320%	79,969.39	41,300.44	0.00	N/A	04/06/27	--	17,456,331.25	17,415,030.81	01/06/26
18	30312493	LO	Jamaica	NY	Actual/360	5.523%	85,469.91	33,070.05	0.00	N/A	05/06/27	--	17,971,278.95	17,938,208.90	01/06/26
19	30312495	RT	New York	NY	Actual/360	4.972%	84,558.53	0.00	0.00	N/A	03/06/27	--	19,750,000.00	19,750,000.00	01/06/26
20	30312496	RT	Grand Blanc	MI	Actual/360	5.160%	74,340.51	32,801.42	0.00	N/A	03/06/27	--	16,730,796.54	16,697,995.12	01/06/26
21	30312497	OF	Thousand Oaks	CA	Actual/360	4.450%	69,722.71	27,860.21	0.00	N/A	04/06/27	--	18,195,126.62	18,167,266.41	01/06/26
22	30312498	MU	New York	NY	Actual/360	4.750%	33,043.60	0.00	0.00	N/A	05/06/27	--	8,078,571.43	8,078,571.43	01/06/26
23	30312499	MU	New York	NY	Actual/360	4.750%	35,380.90	0.00	0.00	N/A	05/06/27	--	8,650,000.00	8,650,000.00	01/06/26
24	30312500	IN	Bridgeville	PA	Actual/360	4.630%	67,652.99	24,945.99	0.00	N/A	05/06/27	--	16,968,630.57	16,943,684.58	01/06/26
25	30312501	OF	Highlands Ranch	CO	Actual/360	4.920%	69,283.47	25,016.73	0.00	N/A	01/05/26	--	16,353,296.67	16,328,279.94	12/05/25
26	30312502	IN	Miamisburg	OH	Actual/360	5.186%	67,329.95	29,435.53	0.00	N/A	03/06/27	--	15,077,058.35	15,047,622.82	01/06/26
27	30312503	LO	Various	Various	Actual/360	5.730%	69,468.74	40,413.47	0.00	N/A	03/06/27	--	14,079,123.40	14,038,709.93	01/06/26
28	30312504	LO	Seaside	OR	Actual/360	5.060%	54,090.27	38,240.04	0.00	N/A	04/06/27	--	12,413,934.76	12,375,694.72	01/06/26




© 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
29	30312505	LO	San Carlos	CA	Actual/360	5.750%	61,700.57	27,475.26	0.00	N/A	01/05/27	--	12,461,265.77	12,433,790.51	01/05/26
30	30312506	MF	Fort Wayne	IN	Actual/360	4.000%	46,500.00	0.00	0.00	N/A	04/06/27	--	13,500,000.00	13,500,000.00	01/06/26
31	30312507	RT	Fontana	CA	Actual/360	4.490%	49,559.37	0.00	0.00	N/A	05/01/27	--	12,818,000.00	12,818,000.00	01/01/26
32	30312508	OF	Davie	FL	Actual/360	5.226%	43,659.96	18,571.19	0.00	N/A	05/06/27	--	9,701,854.23	9,683,283.04	01/06/26
33	30312509	OF	West Hills	CA	Actual/360	4.695%	44,472.08	0.00	0.00	N/A	05/06/27	--	11,000,000.00	11,000,000.00	01/06/26
34	30312510	MF	Chattanooga	TN	Actual/360	4.350%	34,901.12	14,382.25	0.00	N/A	06/06/27	--	9,317,318.46	9,302,936.21	01/06/26
35	30312511	RT	Huntersville	NC	Actual/360	4.700%	33,670.06	13,889.03	0.00	N/A	05/06/27	--	8,319,301.16	8,305,412.13	01/06/26
36	30312512	RT	Thorndale	PA	Actual/360	5.480%	35,956.49	13,898.57	0.00	N/A	06/01/27	--	7,619,693.42	7,605,794.85	01/01/26
37	30312513	IN	Novi	MI	Actual/360	5.130%	35,066.19	12,330.95	0.00	N/A	04/06/27	--	7,938,016.68	7,925,685.73	01/06/26
38	30312514	Various Wilmington		DE	Actual/360	5.110%	32,419.70	14,870.41	0.00	N/A	12/05/26	--	7,367,648.25	7,352,777.84	01/05/26
39	30312515	IN	West Valley City	UT	Actual/360	4.642%	27,120.37	11,516.44	0.00	N/A	04/06/27	--	6,784,709.60	6,773,193.16	01/06/26
40	30312516	LO	Ocean City	MD	Actual/360	5.220%	28,901.34	12,319.65	0.00	N/A	05/06/27	--	6,429,663.77	6,417,344.12	01/06/26
41	30312517	RT	Spring	TX	Actual/360	4.790%	26,736.03	11,520.43	0.00	N/A	04/06/27	--	6,481,898.83	6,470,378.40	01/06/26
42	30312518	RT	Various	MI	Actual/360	4.990%	24,926.50	11,535.82	0.00	N/A	05/06/27	--	5,800,982.72	5,789,446.90	01/06/26
47	30312523	IN	Dublin	OH	Actual/360	4.625%	23,131.70	9,773.23	0.00	N/A	06/06/27	--	5,808,134.03	5,798,360.80	01/06/26
48	30312524	RT	Ann Arbor	MI	Actual/360	4.816%	24,302.07	0.00	0.00	N/A	04/06/27	--	5,860,000.00	5,860,000.00	01/06/26
49	30312525	SS	Colorado Springs	CO	Actual/360	4.710%	19,911.53	10,204.33	0.00	N/A	05/06/27	--	4,909,356.75	4,899,152.42	01/06/26
50	30312526	RT	Las Vegas	NV	Actual/360	4.870%	21,059.18	9,088.39	0.00	N/A	05/06/27	--	5,021,728.84	5,012,640.45	01/06/26
51	30312527	MF	Worcester	MA	Actual/360	4.918%	19,927.88	9,588.20	0.00	N/A	03/06/27	--	4,705,582.07	4,695,993.87	01/06/26
52	30312528	RT	Nags Head	NC	Actual/360	4.860%	20,688.55	8,367.85	0.00	N/A	11/05/26	--	4,943,501.72	4,935,133.87	01/05/26
53	30312529	LO	Grand Prairie	TX	Actual/360	5.107%	20,699.95	9,185.95	0.00	N/A	05/06/27	--	4,707,000.71	4,697,814.76	01/06/26
55	30312531	RT	Plano	TX	Actual/360	5.100%	17,777.13	8,012.98	0.00	N/A	03/01/27	--	4,047,924.11	4,039,911.13	01/01/26
56	30312532	RT	San Angelo	TX	Actual/360	5.190%	11,116.82	4,789.49	0.00	N/A	05/06/27	--	2,487,449.00	2,482,659.51	01/06/26
58	30312534	MH	Yuma	AZ	Actual/360	4.920%	7,665.43	3,638.36	0.00	N/A	05/06/27	--	1,809,306.35	1,805,667.99	01/06/26
Totals							3,513,883.05	974,761.58	0.00				902,649,361.47	901,674,599.89
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	20,300,892.00	21,682,201.67	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1	18,715,950.72	18,736,550.72	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A3	18,715,950.72	18,736,550.72	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
4	5,633,830.56	5,473,364.40	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	11,559,348.23	10,694,646.31	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,629,680.04	3,950,810.19	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00	--	--	11/06/25	18,338,209.04	153,865.93	0.00	0.00	0.00	0.00
9A1	3,172,940.43	3,869,393.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9A2	3,172,940.43	3,869,393.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,446,854.98	3,851,153.25	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	7,025,439.20	7,365,792.90	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	42,522.74	0.00
13	1,968,627.71	1,980,591.10	01/01/25	06/30/25	08/11/25	14,474,223.13	1,145,742.69	109,571.41	1,968,415.47	1,173,956.03	0.00
14	4,436,991.55	4,190,541.80	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	31,591.24	0.00
15	3,602,154.15	4,064,429.84	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,424,801.58	3,082,183.52	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,366,302.81	2,806,793.45	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
19	1,330,323.35	1,370,461.15	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	1,671,652.58	1,852,137.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,632,923.02	1,475,213.53	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	692,307.50	676,417.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	559,500.53	667,429.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	2,315,120.65	2,313,166.94	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,131,863.12	1,046,094.59	01/01/25	09/30/25	--	0.00	0.00	94,229.79	94,229.79	0.00	0.00
26	2,552,930.67	2,418,204.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	34,909,250.77	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




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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
29	(18,665.77)	345,736.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	2,039,521.82	2,328,034.16	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	1,716,063.60	1,677,316.55	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	4,477.56	0.00
32	1,867,076.40	1,966,973.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	1,285,417.82	1,328,488.11	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	576,721.25	545,284.39	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	899,888.20	1,006,823.05	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	749,693.84	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	897,131.34	503,788.07	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	395,009.87	640,789.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
41	805,443.58	707,775.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	0.00	893,196.24	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
48	(80,954.17)	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
49	684,094.54	656,688.22	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
50	803,662.85	751,611.17	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	413,437.29	302,191.73	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
55	830,403.66	843,106.10	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	350,098.00	336,646.34	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
Totals	136,273,370.65	175,917,222.92				32,812,432.17	1,299,608.62	203,801.20	2,062,645.26	1,252,547.57	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	1	26,703,152.19	1	12,433,790.51	2	67,620,816.98	1	6,773,193.16	0	0.00	0	0.00	4.754163%	4.736951%	12
12/17/25	0	0.00	0	0.00	1	26,759,219.65	1	12,461,265.77	2	67,676,884.44	0	0.00	0	0.00	0	0.00	4.754414%	4.737201%	13
11/18/25	0	0.00	0	0.00	1	26,818,810.86	1	12,490,590.85	2	67,736,475.65	0	0.00	0	0.00	0	0.00	4.754689%	4.737473%	14
10/20/25	0	0.00	0	0.00	1	26,874,374.58	1	12,517,786.25	2	67,792,039.37	0	0.00	0	0.00	0	0.00	4.755252%	4.738053%	15
09/17/25	0	0.00	0	0.00	1	26,933,480.36	1	12,546,841.80	1	26,933,480.36	1	6,468,148.35	0	0.00	0	0.00	4.755523%	4.738322%	16
08/15/25	1	6,832,053.75	0	0.00	1	26,988,544.65	1	12,573,760.05	1	26,988,544.65	0	0.00	0	0.00	0	0.00	4.755766%	4.738563%	17
07/17/25	0	0.00	0	0.00	1	27,043,369.11	1	12,600,545.68	1	27,043,369.11	0	0.00	0	0.00	0	0.00	4.756007%	4.738803%	18
06/17/25	0	0.00	1	6,505,202.22	1	27,101,762.50	1	12,629,206.56	1	27,101,762.50	0	0.00	2	229,851.82	0	0.00	4.756272%	4.739066%	19
05/16/25	0	0.00	0	0.00	2	33,673,222.58	1	12,655,719.00	1	27,156,093.86	2	33,209,904.00	2	853,007.24	0	0.00	4.720263%	4.703057%	20
04/17/25	0	0.00	0	0.00	2	33,743,956.51	1	12,684,116.77	1	27,214,012.06	0	0.00	1	1,571,428.57	0	0.00	4.721533%	4.704329%	21
03/17/25	0	0.00	0	0.00	2	33,809,614.76	1	12,710,358.67	1	27,267,854.53	0	0.00	0	0.00	0	0.00	4.721849%	4.704651%	22
02/18/25	1	6,903,478.91	0	0.00	2	33,889,345.45	1	12,742,547.00	1	27,332,983.06	0	0.00	1	789,338.39	0	0.00	4.722176%	4.704977%	23
Note: 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

30312479

06/06/25

0.00

40,917,664.79

03/20/24

08/08/25

30312486

07/05/24

109,571.41

1,968,415.47

1,472,819.37

27,709,052.13

11/16/21

12/29/22

30312501

12/05/25

94,229.79

1,500.00

16,353,296.67

12/22/25

Totals

203,801.20

2,062,645.26

1,474,319.37

84,980,013.59

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		57,245,945	0	16,328,280			40,917,665
0 - 6 Months		59,667,246	32,964,094	0			26,703,152
7 - 12 Months		24,721,702	12,287,912	0			12,433,791
13 - 24 Months		649,891,573	649,891,573	0			0
25 - 36 Months		55,000,000	55,000,000	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		55,148,134	55,148,134	0			0




Historical Delinquency Information

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

Jan-26	901,674,600	834,053,783	0	0	0		67,620,817
Dec-25	902,649,361	834,972,477	0	0	0		67,676,884
Nov-25	903,691,600	835,955,125	0	0	0		67,736,476
Oct-25	908,488,960	840,696,921	0	0	0		67,792,039
Sep-25	909,537,148	841,686,002	0	0	40,917,665		26,933,480
Aug-25	910,508,416	835,770,153	6,832,054	0	40,917,665		26,988,545
Jul-25	911,475,534	843,514,501	0	0	40,917,665		27,043,369
Jun-25	912,511,365	837,986,736	0	6,505,202	40,917,665		27,101,763
May-25	913,699,773	880,026,550	0	0	6,517,129		27,156,094
Apr-25	915,603,847	840,712,374	0	0	47,677,461		27,214,012
Mar-25	918,149,515	843,192,384	0	0	47,689,277		27,267,855
Feb-25	919,337,527	837,397,186	6,903,479	0	47,703,879		27,332,983
(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
8	30312479	40,917,664.79	40,917,664.79	149,800,000.00	02/12/25	23,038,303.73	1.72000	--	05/06/24	I/O
13	30312486	26,703,152.19	27,709,052.13	18,300,000.00	04/16/25	1,846,753.86	0.89000	06/30/25	07/05/26	255
25	30312501	16,328,279.94	16,353,296.67	27,100,000.00	04/18/17	896,894.59	0.79000	09/30/25	01/05/26	256
39	30312515	6,773,193.16	6,773,193.16	19,050,000.00	12/03/25	345,744.07	0.75000	09/30/25	04/06/27	256
Totals		90,722,290.08	91,753,206.75	214,250,000.00		26,127,696.25




© 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
8	30312479	OF	WA	03/20/24	7
	Special Servicer comments are not available for this cycle.



13	30312486	OF	PA	11/16/21	7
	1/12/2026 - Asset transferred to ASC from LNR Partners LLC effective June 24, 2022. The borrower indicated it no longer wanted to remain in title and cooperated with an orderly transition of title to the lender. The Special Servicer completed a
	DIL trans action and took title to the property 12/29/2022. Lease amendments were executed with Pep Boys to expand their office space and extend their current lease term at One Presidential. The Amendment will expand the Tenant''s square
	footage by 37,848 SF from 3 5,950 SF (27.0% of NRA) to 73,798 SF (55.4% of NRA) which has increased the occupancy of the REO Property by 28.4%. The REO property is currently 87.9% occupied, as of 12/31/2025, and a total of 109,614
	SF (82% of NRA) of leasing has occurred during the R EO hold period. The Special Servicer will continue holding the REO property to allow for a stabilized operational history to be established and additional leasing to be achieved while the Pep
	Boys construction and free rent period are ongoing.
25	30312501	OF	CO	12/22/25	98
	1/12/2026 - Loan transferred to special servicing effective December 22, 2025 due to Imminent Monetary Default (Balloon/Maturity Default). Sponsor''s representative has communicated that the sponsor will be unable to payoff the loan on its
	scheduled matur ity date of 1/5/2026 and that sponsor will provide a resolution proposal to Special Servicer.


39	30312515	IN	UT	10/27/25	1
	1/12/2026 - The loan was transferred to Special Servicing on 10/27/25 due to a Non-Monetary Default related to multiple unpermitted transfers. Borrower and Lender have since finalized a 6-month forbearance agreement that requires a full
	payoff of the loan on or before the expiration of the forbearance period. If Borrower fails to payoff the loan, all accrued penalty charges will be due and owing, and Lender will be able to appoint a receiver over the property on an expedited basis.


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
9A1	30312480	25,664,771.51	5.27000%	25,628,052.99	5.27000%	9	09/06/20	09/06/20	11/24/20
9A1	30312480	0.00	5.27000%	0.00	5.77000%	9	08/26/24	08/26/24	10/03/24
9A2	30312481	12,357,112.45	5.27000%	12,339,433.17	5.27000%	9	09/06/20	09/06/20	11/24/20
9A2	30312481	0.00	5.27000%	0.00	5.77000%	9	08/26/24	08/26/24	10/03/24
17	30312492	19,669,971.81	5.32000%	19,638,812.31	5.32000%	8	12/16/20	12/16/20	01/15/21
18	30312493	19,807,611.29	5.52300%	19,780,235.86	5.52300%	10	09/16/20	09/16/20	12/02/20
22	30312498	9,650,000.00	4.75000%	9,650,000.00	4.75000%	10	05/11/21	02/06/21	06/09/21
23	30312499	8,650,000.00	4.75000%	8,650,000.00	4.75000%	10	05/11/21	12/06/20	06/08/21
25	30312501	0.00	4.92000%	0.00	4.92000%	8	11/10/22	11/10/22	07/10/23
29	30312505	13,947,006.00	5.75000%	13,947,006.00	5.75000%	10	08/26/21	--	08/26/21
39	30312515	0.00	4.64200%	0.00	4.64200%	10	12/05/25	12/05/25	12/29/25
40	30312516	0.00	5.22000%	0.00	5.22000%	8	06/10/25	06/10/25	07/22/25
41	30312517	0.00	4.79000%	0.00	4.79000%	8	11/17/21	06/30/20	11/17/21
43	30312519	0.00	4.81000%	0.00	4.81000%	8	06/05/20	06/05/20	07/28/20
44	30312520	6,515,589.10	5.58700%	6,515,589.10	5.58700%	8	06/01/20	06/01/20	07/06/20
46	30312522	0.00	4.83000%	0.00	4.83000%	8	09/01/20	09/01/20	11/04/20
50	30312526	5,553,643.88	4.87000%	5,546,786.13	4.87000%	8	07/31/20	07/31/20	08/28/20
54	30312530	4,547,372.86	4.83000%	4,536,543.95	4.83000%	10	10/05/20	10/05/20	01/07/21
Totals		126,363,078.90		126,232,459.51
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	Net Proceeds		Period	Cumulative	with	Original
	Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
11	30312484 01/18/24	30,217,480.33	55,260,000.00	26,625,366.72	854,229.39	26,260,115.29	25,405,885.90	4,811,594.43	0.00	164,560.35	4,647,034.08	13.66%
44	30312520 06/17/22	6,315,737.02	8,900,000.00	7,998,726.92	1,713,181.17	7,998,726.92	6,285,545.75	30,191.27	0.00	30,191.27	0.00	0.00%
45	30312521 06/17/21	6,077,904.04	6,400,000.00	6,601,407.83	1,219,571.41	6,601,407.83	5,381,836.42	696,067.62	0.00	64,716.43	631,351.19	9.78%
Current Period Totals		0.00	0.00

Morgan Stanley Capital I Trust 2017-H1 10-D