
Distribution Date:	01/16/26	BANK5 2025-5YR15
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2025-5YR15


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		Attention: Jane Lam		jane.lam@morganstanley.com;
					cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
Exchangeable Certificate Detail	5	Certificate Administrator	Computershare Trust Company, N.A.
Exchangeable Certificate Factor Detail	6		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Additional Information	7
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Master Servicer	Trimont LLC
Bond / Collateral Reconciliation - Balances	9		Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Current Mortgage Loan and Property Stratification	10-14		550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Mortgage Loan Detail (Part 1)	15-16	Special Servicer	LNR Partners, LLC
Mortgage Loan Detail (Part 2)	17-18		Attention: Heather Bennett and Arnold Shulkin		hbennett@starwood.com; AShulkin@lnrpartners.com;
					lnr.cmbs.notices@lnrproperty.com
Principal Prepayment Detail	19		2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Historical Detail	20	Operating Advisor & Asset	Park Bridge Lender Services LLC
Delinquency Loan Detail	21	Representations Reviewer
			Attention: BANK5 2025-5YR15 – Surveillance Manager	(212) 230-9025	cmbs.notices@parkbridgefinancial.com
Collateral Stratification and Historical Detail	22
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Specially Serviced Loan Detail - Part 1	23
		Trustee	Computershare Trust Company, N.A.
Specially Serviced Loan Detail - Part 2	24		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Modified Loan Detail	25				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	26
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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

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


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


				Certificate Distribution Detail

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

A-1	065924AA0	4.557000%	2,950,000.00	2,740,883.92	38,015.05	10,408.51	0.00	0.00	48,423.56	2,702,868.87	30.01%	30.00%
A-2	065924AB8	4.968000%	120,000,000.00	120,000,000.00	0.00	496,800.00	0.00	0.00	496,800.00	120,000,000.00	30.01%	30.00%
A-3	065924AG7	5.452000%	256,333,000.00	256,333,000.00	0.00	1,164,606.26	0.00	0.00	1,164,606.26	256,333,000.00	30.01%	30.00%
A-S	065924AP7	5.762000%	59,602,000.00	59,602,000.00	0.00	286,188.94	0.00	0.00	286,188.94	59,602,000.00	19.01%	19.00%
B	065924AU6	6.164000%	24,382,000.00	24,382,000.00	0.00	125,242.21	0.00	0.00	125,242.21	24,382,000.00	14.51%	14.50%
C	065924AZ5	5.806000%	19,642,000.00	19,642,000.00	0.00	95,034.54	0.00	0.00	95,034.54	19,642,000.00	10.88%	10.88%
D	065924BG6	4.000000%	16,932,000.00	16,932,000.00	0.00	56,440.00	0.00	0.00	56,440.00	16,932,000.00	7.75%	7.75%
F	065924BJ0	5.000000%	12,191,000.00	12,191,000.00	0.00	50,795.83	0.00	0.00	50,795.83	12,191,000.00	5.50%	5.50%
G-RR	065924BM3	6.513394%	8,128,000.00	8,128,000.00	0.00	44,117.39	0.00	0.00	44,117.39	8,128,000.00	4.00%	4.00%
H-RR*	065924BP6	6.513394%	21,673,543.00	21,673,543.00	0.00	117,271.62	0.00	0.00	117,271.62	21,673,543.00	0.00%	0.00%
RR	065924BS0	6.513394%	14,463,729.09	14,458,146.94	1,014.78	78,466.49	0.00	0.00	79,481.27	14,457,132.16	0.00%	0.00%
R	065924BW1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	065924BV3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			556,297,272.09	556,082,573.86	39,029.83	2,525,371.79	0.00	0.00	2,564,401.62	556,043,544.03


X-A	065924AM4	1.221080%	379,283,000.00	379,073,883.92	0.00	385,733.05	0.00	0.00	385,733.05	379,035,868.87
X-B	065924AN2	0.648468%	103,626,000.00	103,626,000.00	0.00	55,998.41	0.00	0.00	55,998.41	103,626,000.00
X-D	065924BE1	2.513394%	16,932,000.00	16,932,000.00	0.00	35,463.98	0.00	0.00	35,463.98	16,932,000.00
X-F	065924BQ4	1.513394%	12,191,000.00	12,191,000.00	0.00	15,374.82	0.00	0.00	15,374.82	12,191,000.00
Notional SubTotal			512,032,000.00	511,822,883.92	0.00	492,570.26	0.00	0.00	492,570.26	511,784,868.87

Deal Distribution Total					39,029.83	3,017,942.05	0.00	0.00	3,056,971.88

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




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 29


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	065924AA0	929.11319322	12.88645763	3.52830847	0.00000000	0.00000000	0.00000000	0.00000000	16.41476610	916.22673559
A-2	065924AB8	1,000.00000000	0.00000000	4.14000000	0.00000000	0.00000000	0.00000000	0.00000000	4.14000000	1,000.00000000
A-3	065924AG7	1,000.00000000	0.00000000	4.54333332	0.00000000	0.00000000	0.00000000	0.00000000	4.54333332	1,000.00000000
A-S	065924AP7	1,000.00000000	0.00000000	4.80166672	0.00000000	0.00000000	0.00000000	0.00000000	4.80166672	1,000.00000000
B	065924AU6	1,000.00000000	0.00000000	5.13666680	0.00000000	0.00000000	0.00000000	0.00000000	5.13666680	1,000.00000000
C	065924AZ5	1,000.00000000	0.00000000	4.83833316	0.00000000	0.00000000	0.00000000	0.00000000	4.83833316	1,000.00000000
D	065924BG6	1,000.00000000	0.00000000	3.33333333	0.00000000	0.00000000	0.00000000	0.00000000	3.33333333	1,000.00000000
F	065924BJ0	1,000.00000000	0.00000000	4.16666639	0.00000000	0.00000000	0.00000000	0.00000000	4.16666639	1,000.00000000
G-RR	065924BM3	1,000.00000000	0.00000000	5.42782849	0.00000000	0.00000000	0.00000000	0.00000000	5.42782849	1,000.00000000
H-RR	065924BP6	1,000.00000000	0.00000000	5.41081908	0.01700876	0.02287259	0.00000000	0.00000000	5.41081908	1,000.00000000
RR	065924BS0	999.61405873	0.07016033	5.42505252	0.00068032	0.00091470	0.00000000	0.00000000	5.49521285	999.54389840
R	065924BW1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	065924BV3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	065924AM4	999.44865422	0.00000000	1.01700590	0.00000000	0.00000000	0.00000000	0.00000000	1.01700590	999.34842550
X-B	065924AN2	1,000.00000000	0.00000000	0.54038957	0.00000000	0.00000000	0.00000000	0.00000000	0.54038957	1,000.00000000
X-D	065924BE1	1,000.00000000	0.00000000	2.09449445	0.00000000	0.00000000	0.00000000	0.00000000	2.09449445	1,000.00000000
X-F	065924BQ4	1,000.00000000	0.00000000	1.26116151	0.00000000	0.00000000	0.00000000	0.00000000	1.26116151	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	12/01/25 - 12/30/25	30	0.00	10,408.51	0.00	10,408.51	0.00	0.00	0.00	10,408.51	0.00
X-A	12/01/25 - 12/30/25	30	0.00	385,733.05	0.00	385,733.05	0.00	0.00	0.00	385,733.05	0.00
X-B	12/01/25 - 12/30/25	30	0.00	55,998.41	0.00	55,998.41	0.00	0.00	0.00	55,998.41	0.00
X-D	12/01/25 - 12/30/25	30	0.00	35,463.98	0.00	35,463.98	0.00	0.00	0.00	35,463.98	0.00
X-F	12/01/25 - 12/30/25	30	0.00	15,374.82	0.00	15,374.82	0.00	0.00	0.00	15,374.82	0.00
A-2	12/01/25 - 12/30/25	30	0.00	496,800.00	0.00	496,800.00	0.00	0.00	0.00	496,800.00	0.00
A-3	12/01/25 - 12/30/25	30	0.00	1,164,606.26	0.00	1,164,606.26	0.00	0.00	0.00	1,164,606.26	0.00
A-S	12/01/25 - 12/30/25	30	0.00	286,188.94	0.00	286,188.94	0.00	0.00	0.00	286,188.94	0.00
B	12/01/25 - 12/30/25	30	0.00	125,242.21	0.00	125,242.21	0.00	0.00	0.00	125,242.21	0.00
C	12/01/25 - 12/30/25	30	0.00	95,034.54	0.00	95,034.54	0.00	0.00	0.00	95,034.54	0.00
D	12/01/25 - 12/30/25	30	0.00	56,440.00	0.00	56,440.00	0.00	0.00	0.00	56,440.00	0.00
F	12/01/25 - 12/30/25	30	0.00	50,795.83	0.00	50,795.83	0.00	0.00	0.00	50,795.83	0.00
G-RR	12/01/25 - 12/30/25	30	0.00	44,117.39	0.00	44,117.39	0.00	0.00	0.00	44,117.39	0.00
H-RR	12/01/25 - 12/30/25	30	126.41	117,640.26	0.00	117,640.26	368.64	0.00	0.00	117,271.62	495.73
RR	12/01/25 - 12/30/25	30	3.37	78,476.33	0.00	78,476.33	9.84	0.00	0.00	78,466.49	13.23
Totals			129.78	3,018,320.53	0.00	3,018,320.53	378.48	0.00	0.00	3,017,942.05	508.96




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


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
A-2 (Exch)	N/A	4.968000%	120,000,000.00	120,000,000.00	0.00	496,800.00	0.00	0.00	496,800.00	120,000,000.00
A-2-1	065924AC6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-2	065924AD4	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-X1	065924AE2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-X2	065924AF9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3 (Exch)	N/A	5.452000%	256,333,000.00	256,333,000.00	0.00	1,164,606.26	0.00	0.00	1,164,606.26	256,333,000.00
A-3-1	065924AH5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-2	065924AJ1	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X1	065924AK8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X2	065924AL6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (Exch)	N/A	5.762000%	59,602,000.00	59,602,000.00	0.00	286,188.94	0.00	0.00	286,188.94	59,602,000.00
A-S-1	065924AQ5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-2	065924AR3	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X1	065924AS1	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X2	065924AT9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Exch)	N/A	6.164000%	24,382,000.00	24,382,000.00	0.00	125,242.21	0.00	0.00	125,242.21	24,382,000.00
B-1	065924AV4	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-2	065924AW2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X1	065924AX0	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X2	065924AY8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Exch)	N/A	5.806000%	19,642,000.00	19,642,000.00	0.00	95,034.54	0.00	0.00	95,034.54	19,642,000.00
C-1	065924BA9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-2	065924BB7	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X1	065924BC5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X2	065924BD3	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			479,959,000.00	479,959,000.00	0.00	2,167,871.95	0.00	0.00	2,167,871.95	479,959,000.00




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


			Exchangeable 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-2-1	065924AC6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2-2	065924AD4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-1	065924AH5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-2	065924AJ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-1	065924AQ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-2	065924AR3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-1	065924AV4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-2	065924AW2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-1	065924BA9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-2	065924BB7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
A-2-X1	065924AE2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2-X2	065924AF9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-X1	065924AK8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-X2	065924AL6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X1	065924AS1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X2	065924AT9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X1	065924AX0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X2	065924AY8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X1	065924BC5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X2	065924BD3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




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


	Additional Information

Total Available Distribution Amount (1)	3,056,971.88
Non-VRR Interest Available Funds	2,977,986.36
VRR Interest Available Funds	79,494.50
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,132,993.39	Master Servicing Fee	4,379.85
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	8,116.49
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	239.43
ARD Interest	0.00	Operating Advisor Fee	1,110.93
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	215.48
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	3,132,993.39	Total Fees	14,062.18

Principal		Expenses/Reimbursements
Scheduled Principal	39,029.83	Reimbursement for Interest on Advances	378.48
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	39,029.83	Total Expenses/Reimbursements	378.48

		Interest Reserve Deposit	100,610.68

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,017,942.05
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	39,029.83
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	3,056,971.88
Total Funds Collected	3,172,023.22	Total Funds Distributed	3,172,023.22


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		556,082,574.16	556,082,574.16	Beginning Certificate Balance	556,082,573.86
(-) Scheduled Principal Collections		39,029.83	39,029.83	(-) Principal Distributions	39,029.83
(-) 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		556,043,544.33	556,043,544.33	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		556,082,574.16	556,082,574.16	Ending Certificate Balance	556,043,544.03
Ending Actual Collateral Balance		556,043,544.33	556,043,544.33



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.30)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.30)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	6.51%
				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 9 of 29


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	$10,000,000 or less	16	108,928,905.68	19.59%	52	6.4104	1.717600	1.34 or less	5	80,240,000.00	14.43%	53	6.9216	1.237252
$10,000,001 to $20,000,000		7	102,296,000.00	18.40%	52	6.4044	1.944708	1.35 to 1.49	8	157,438,638.65	28.31%	53	6.8173	1.435989
$20,000,001 to $30,000,000		5	118,790,000.00	21.36%	53	6.4701	2.298332	1.50 to 1.59	5	60,283,000.00	10.84%	52	6.7677	1.535859
$30,000,001 to $40,000,000		4	128,800,000.00	23.16%	53	6.8189	1.605498	1.60 to 1.69	3	54,400,000.00	9.78%	53	6.7872	1.672932
$40,000,001 to $45,000,000		1	42,500,000.00	7.64%	53	5.8710	3.180000	1.70 to 1.99	5	56,931,905.68	10.24%	52	6.0016	1.884444
	$45,000,001 or greater	1	54,728,638.65	9.84%	53	7.0940	1.380800	2.00 or greater	8	146,750,000.00	26.39%	53	6.0679	3.136780
	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 29


			Current Mortgage Loan and Property Stratification




			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

Arizona	1	3,942,931.00	0.71%	52	6.0600	1.945800
							Industrial	2	17,200,000.00	3.09%	53	6.6791	1.511395
California	2	32,210,000.00	5.79%	53	6.0942	3.471639
							Lodging	3	11,540,083.90	2.08%	52	7.1257	1.676645
Connecticut	1	5,700,000.00	1.03%	53	5.9500	1.420000
							Mixed Use	3	57,960,000.00	10.42%	53	6.9683	1.374034
Florida	9	103,361,552.00	18.59%	53	6.7284	1.509811
							Mobile Home Park	8	52,771,905.68	9.49%	52	6.1243	1.632623
Georgia	2	15,261,738.00	2.74%	53	6.3801	1.692801
							Multi-Family	6	32,039,531.70	5.76%	53	6.3430	1.349598
Illinois	2	2,129,183.00	0.38%	52	6.0600	1.945800
							Office	11	168,961,956.32	30.39%	53	6.5396	2.322479
Maryland	5	6,596,000.00	1.19%	53	6.1000	2.170000
							Other	3	1,863,516.10	0.34%	54	5.4389	2.620000
Michigan	2	17,455,307.00	3.14%	52	6.3312	1.496414
							Retail	23	188,843,550.63	33.96%	52	6.5833	1.951643
Minnesota	1	54,728,638.65	9.84%	53	7.0940	1.380800
							Self Storage	9	24,863,000.00	4.47%	53	6.1267	1.805032
Nebraska	1	1,424,713.00	0.26%	52	6.0600	1.945800
							Totals	68	556,043,544.33	100.00%	53	6.5427	1.936104
New Hampshire	1	2,891,483.00	0.52%	52	6.0600	1.945800

New Jersey	1	6,350,000.00	1.14%	53	6.1320	1.410000

New Mexico	1	5,500,000.00	0.99%	53	7.0220	1.320000

New York	5	132,904,000.00	23.90%	53	6.4107	2.538725

North Carolina	1	4,317,000.00	0.78%	52	6.3500	1.465300

Ohio	1	2,392,045.00	0.43%	52	6.0600	1.945800

Oregon	1	5,481,905.68	0.99%	51	6.5270	1.730000

Pennsylvania	1	2,858,000.00	0.51%	52	6.3500	1.465300

Tennessee	1	8,200,000.00	1.47%	54	6.3840	1.480000

Texas	10	98,449,813.00	17.71%	52	6.6758	1.536916

Washington	1	5,000,000.00	0.90%	53	7.2600	1.631100

Washington, DC	16	34,000,000.00	6.11%	52	6.2395	1.991118

West Virginia	1	3,995,504.00	0.72%	52	6.0600	1.945800

Wisconsin	1	893,731.00	0.16%	52	6.0600	1.945800

Totals	68	556,043,544.33	100.00%	53	6.5427	1.936104


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 29


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	5.9999% or less	7	100,800,000.00	18.13%	53	5.7378	3.052624	12 months or less	34	556,043,544.33	100.00%	53	6.5427	1.936104
	6.0000% to 6.4999%	12	176,313,000.00	31.71%	52	6.2713	2.011988	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	6.5000% to 6.9999%	7	111,921,905.68	20.13%	52	6.7874	1.631621	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	7.0000% or greater	8	167,008,638.65	30.04%	53	7.1512	1.386156	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104
	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 29


				Current Mortgage Loan and Property Stratification



		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
	55 months or less	34	556,043,544.33	100.00%	53	6.5427	1.936104	Interest Only	32	495,833,000.00	89.17%	53	6.4821	1.999676
	56 to 59 months	0	0.00	0.00%	0	0.0000	0.000000	357 months or less	2	60,210,544.33	10.83%	53	7.0424	1.412593
	60 months or greater	0	0.00	0.00%	0	0.0000	0.000000	358 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104	Totals	34	556,043,544.33	100.00%	53	6.5427	1.936104
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

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

Underwriter's Information

264,024,905.68

47.48%

6.3881

2.297033

No outstanding loans in this group

12 months or less

292,018,638.65

52.52%

6.6825

1.609776

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

556,043,544.33

100.00%

6.5427

1.936104

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 14 of 29


						Mortgage Loan Detail (Part 1)

		Prop			Interest						Original	Adjusted	Beginning	Ending	Paid
		Type			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	310971061	OF	Boca Raton	FL	Actual/360	7.150%	197,022.22	0.00	0.00	N/A	06/11/30	--	32,000,000.00	32,000,000.00	01/11/26
2	310971070	OF	Boca Raton	FL	Actual/360	7.150%	141,609.72	0.00	0.00	N/A	06/11/30	--	23,000,000.00	23,000,000.00	01/11/26
3	241015427	RT	Minnetonka	MN	Actual/360	7.094%	334,535.00	34,860.09	0.00	N/A	06/01/30	--	54,763,498.74	54,728,638.65	01/01/26
4	329950004	RT	New York	NY	Actual/360	6.332%	136,312.81	0.00	0.00	N/A	05/01/30	--	25,000,000.00	25,000,000.00	01/01/26
4A	329950104				Actual/360	6.332%	109,050.25	0.00	0.00	N/A	05/01/30	--	20,000,000.00	20,000,000.00	01/01/26
5	329950005	OF	New York	NY	Actual/360	5.871%	214,862.29	0.00	0.00	N/A	06/05/30	--	42,500,000.00	42,500,000.00	01/05/26
6	241015335	Various Dallas		TX	Actual/360	6.870%	209,420.50	0.00	0.00	N/A	06/06/30	--	35,400,000.00	35,400,000.00	01/06/26
7	329950007	MU	New York	NY	Actual/360	7.163%	191,212.31	0.00	0.00	N/A	06/05/30	--	31,000,000.00	31,000,000.00	01/05/26
8	300802564	RT	Various	Various	Actual/360	6.060%	158,637.33	0.00	0.00	N/A	05/01/30	--	30,400,000.00	30,400,000.00	01/01/26
9	251015726	RT	Sherman	TX	Actual/360	6.570%	136,006.30	0.00	0.00	N/A	05/01/30	--	24,040,000.00	24,040,000.00	01/01/26
10	329950010	MH	Various	Various	Actual/360	6.350%	128,499.31	0.00	0.00	N/A	05/01/30	--	23,500,000.00	23,500,000.00	01/01/26
11	329950011	OF	San Diego	CA	Actual/360	5.964%	119,404.25	0.00	0.00	N/A	07/01/30	--	23,250,000.00	23,250,000.00	01/01/26
12	241106312	OF	Washington	DC	Actual/360	6.800%	58,555.56	0.00	0.00	N/A	04/01/30	--	10,000,000.00	10,000,000.00	01/01/26
12A	453121254				Actual/360	6.800%	58,555.56	0.00	0.00	N/A	04/01/30	--	10,000,000.00	10,000,000.00	01/01/26
13	251015632	MU	Coral Gables	FL	Actual/360	6.900%	106,950.00	0.00	0.00	N/A	06/01/30	--	18,000,000.00	18,000,000.00	01/01/26
14	329950014	MF	Houston	TX	Actual/360	6.320%	97,960.00	0.00	0.00	N/A	05/01/30	--	18,000,000.00	18,000,000.00	01/01/26
15	310970293	RT	Sandy Springs	GA	Actual/360	6.409%	77,264.06	0.00	0.00	N/A	06/11/30	--	14,000,000.00	14,000,000.00	01/11/26
16	301271962	Various Washington		DC	Actual/360	5.439%	18,733.86	0.00	0.00	N/A	07/11/30	--	4,000,000.00	4,000,000.00	01/11/26
16A	310971672				Actual/360	5.439%	46,834.64	0.00	0.00	N/A	07/11/30	--	10,000,000.00	10,000,000.00	01/11/26
17	241015292	SS	Various	Various	Actual/360	6.100%	63,033.33	0.00	0.00	N/A	06/01/30	--	12,000,000.00	12,000,000.00	01/01/26
18	329950018	MH	Key West	FL	Actual/360	5.220%	45,920.92	0.00	0.00	N/A	04/01/30	--	10,216,000.00	10,216,000.00	01/01/26
19	251015468	LO	San Antonio	TX	Actual/360	7.370%	63,971.60	0.00	0.00	N/A	05/01/30	--	10,080,000.00	10,080,000.00	01/01/26
20	241014663	IN	Long Island City	NY	Actual/360	6.948%	53,847.00	0.00	0.00	N/A	05/01/30	--	9,000,000.00	9,000,000.00	01/01/26
21	329950021	MU	Dana Point	CA	Actual/360	6.432%	49,626.45	0.00	0.00	N/A	04/01/30	--	8,960,000.00	8,960,000.00	01/01/26
22	300802575	IN	Clinton	TN	Actual/360	6.384%	45,078.13	0.00	0.00	N/A	07/01/30	--	8,200,000.00	8,200,000.00	01/01/26
23	300802568	SS	San Angelo	TX	Actual/360	6.312%	38,933.29	0.00	0.00	N/A	06/01/30	--	7,163,000.00	7,163,000.00	01/01/26
24	300802569	MF	Marlton	NJ	Actual/360	6.132%	33,530.12	0.00	0.00	N/A	06/01/30	--	6,350,000.00	6,350,000.00	01/01/26
25	241013122	MH	Jacksonville	FL	Actual/360	7.290%	35,781.75	0.00	0.00	N/A	06/01/30	--	5,700,000.00	5,700,000.00	01/01/26




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

Mortgage Loan Detail (Part 1)

Prop

Interest

Original

Adjusted

Beginning

Ending

Paid

Type

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

251016152

East Haven

Actual/360

5.950%

29,204.58

0.00

N/A

06/01/30

5,700,000.00

01/01/26

300802562

Damascus

Actual/360

6.527%

30,834.33

4,169.74

0.00

N/A

04/01/30

5,486,075.42

5,481,905.68

01/01/26

300802567

Albuquerque

Actual/360

7.022%

33,256.97

0.00

N/A

06/01/30

5,500,000.00

01/01/26

329950029

Marathon

Actual/360

5.220%

23,077.33

0.00

N/A

04/01/30

5,134,000.00

01/01/26

300802576

Vancouver

Actual/360

7.260%

31,258.33

0.00

N/A

06/01/30

5,000,000.00

01/01/26

251015750

St Petersburg

Actual/360

6.024%

14,213.29

0.00

N/A

05/01/30

2,740,000.00

01/01/26

Totals

3,132,993.39

39,029.83

0.00

556,082,574.16

556,043,544.33

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 16 of 29


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	0.00	2,932,283.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	1,630,560.85	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	10,914,886.14	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	44,227,042.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	2,254,605.13	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	2,736,258.38	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	2,002,867.87	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	1,678,015.86	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	7,966,847.92	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	1,055,305.27	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	765,616.53	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	--	--	--	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
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	--	--	--	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
26	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	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
29	0.00	367,571.02	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	485,703.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	0.00	79,017,564.80				0.00	0.00	0.00	0.00	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.




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								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542726%	6.513359%	53
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542760%	6.513394%	54
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542805%	6.513439%	55
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542839%	6.513473%	56
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542883%	6.513518%	57
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.542917%	6.513551%	58
(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

No delinquent loans this period

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 21 of 29


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		556,043,544	556,043,544	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jan-26	556,043,544	556,043,544	0	0	0		0
Dec-25	556,082,574	556,082,574	0	0	0		0
Nov-25	556,133,094	556,133,094	0	0	0		0
Oct-25	556,171,584	556,171,584	0	0	0		0
Sep-25	556,221,585	556,221,585	0	0	0		0
Aug-25	556,259,543	556,259,543	0	0	0		0



(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
				No specially serviced loans this period




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
					No specially serviced loans this period
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
				No modified loans this period
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	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
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			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
					No realized losses this period




© 2021 Computershare. All rights reserved. Confidential.										Page 27 of 29


			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)
1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.88	0.00	0.00	0.00
2	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.77	0.00	0.00	0.00
7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.83	0.00	0.00	0.00
Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.48	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			378.48




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	Supplemental Notes
	None




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

BANK5 2025-5YR15 10-D