
Distribution Date:	01/16/26	CSAIL 2015-C3 Commercial Mortgage Trust
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C03
January 2026 Revision
Servicer Revision: Incorrect ASER amount was reported on loan 10 due to Midland not using an updated appraisal amount.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse First Boston Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number	(212) 325-2000	nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor \| New York, NY 10010 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor	Pentalpha Surveillance LLC
Principal Prepayment Detail	15		Attention: Transaction Manager		notices@pentalphasurveillance.com
Historical Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	20-21
		Controlling Class	RREF II CMBS AIV, L.P.
Modified Loan Detail	22	Representative
Historical Liquidated Loan Detail	23		-
Historical Bond / Collateral Loss Reconciliation Detail	24-25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

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

A-1	12635FAQ7	1.716700%	60,509,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12635FAR5	3.032600%	148,324,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12635FAS3	3.446500%	200,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12635FAT1	3.718200%	502,390,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12635FAU8	3.448100%	82,627,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	12635FAX2	4.053200%	86,962,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	23.88%
B	12635FAY0	3.880954%	86,961,000.00	82,340,903.34	574,593.39	266,301.05	0.00	0.00	840,894.44	81,766,309.95	72.44%	17.75%
C	12635FAZ7	4.130954%	63,891,000.00	63,891,000.00	0.00	219,942.32	0.00	0.00	219,942.32	63,891,000.00	50.90%	13.25%
D	12635FBA1	3.130954%	72,764,000.00	72,764,000.00	0.00	189,850.61	0.00	0.00	189,850.61	72,764,000.00	26.37%	8.13%
E	12635FAG9	3.220000%	35,495,000.00	35,495,000.00	0.00	65,193.35	0.00	0.00	65,193.35	35,495,000.00	14.41%	5.63%
F*	12635FAJ3	3.220000%	14,197,000.00	14,197,000.00	0.00	0.00	0.00	0.00	0.00	14,197,000.00	9.62%	4.63%
NR	12635FAL8	3.220000%	65,666,014.00	28,540,365.06	0.00	0.00	0.00	358.12	0.00	28,540,006.94	0.00%	0.00%
Z	12635FBE3	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12635FAN4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,419,786,014.00	297,228,268.40	574,593.39	741,287.33	0.00	358.12	1,315,880.72	296,653,316.89


X-A	12635FAV6	4.130954%	1,080,812,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12635FAW4	0.250000%	86,961,000.00	82,340,903.34	0.00	17,154.35	0.00	0.00	17,154.35	81,766,309.95
X-D	12635FBB9	1.000000%	72,764,000.00	72,764,000.00	0.00	60,636.67	0.00	0.00	60,636.67	72,764,000.00
X-E	12635FAA2	0.910954%	35,495,000.00	35,495,000.00	0.00	26,945.26	0.00	0.00	26,945.26	35,495,000.00
X-F	12635FAC8	0.910954%	14,197,000.00	14,197,000.00	0.00	10,777.34	0.00	0.00	10,777.34	14,197,000.00
X-NR	12635FAE4	0.910954%	65,666,014.00	28,540,365.06	0.00	21,665.80	0.00	0.00	21,665.80	28,540,006.94
Notional SubTotal			1,355,895,014.00	233,337,268.40	0.00	137,179.42	0.00	0.00	137,179.42	232,762,316.89

Deal Distribution Total					574,593.39	878,466.75	0.00	358.12	1,453,060.14

*	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	12635FAQ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12635FAR5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12635FAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12635FAT1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12635FAU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	12635FAX2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	12635FAY0	946.87162452	6.60748370	3.06230437	0.00000000	0.00000000	0.00000000	0.00000000	9.66978807	940.26414082
C	12635FAZ7	1,000.00000000	0.00000000	3.44246169	0.00000000	0.00000000	0.00000000	0.00000000	3.44246169	1,000.00000000
D	12635FBA1	1,000.00000000	0.00000000	2.60912828	0.00000000	0.00000000	0.00000000	0.00000000	2.60912828	1,000.00000000
E	12635FAG9	1,000.00000000	0.00000000	1.83669108	0.84664206	0.84664206	0.00000000	0.00000000	1.83669108	1,000.00000000
F	12635FAJ3	1,000.00000000	0.00000000	0.00000000	2.68333310	2.68333310	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	12635FAL8	434.62916845	0.00000000	0.00000000	1.16625489	73.36243829	0.00000000	0.00545366	0.00000000	434.62371479
Z	12635FBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12635FAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12635FAV6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	12635FAW4	946.87162452	0.00000000	0.19726487	0.00000000	0.00000000	0.00000000	0.00000000	0.19726487	940.26414082
X-D	12635FBB9	1,000.00000000	0.00000000	0.83333338	0.00000000	0.00000000	0.00000000	0.00000000	0.83333338	1,000.00000000
X-E	12635FAA2	1,000.00000000	0.00000000	0.75912833	0.00000000	0.00000000	0.00000000	0.00000000	0.75912833	1,000.00000000
X-F	12635FAC8	1,000.00000000	0.00000000	0.75912798	0.00000000	0.00000000	0.00000000	0.00000000	0.75912798	1,000.00000000
X-NR	12635FAE4	434.62916845	0.00000000	0.32993932	0.00000000	0.00000000	0.00000000	0.00000000	0.32993932	434.62371479




© 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-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12/01/25 - 12/30/25	30	0.00	17,154.35	0.00	17,154.35	0.00	0.00	0.00	17,154.35	0.00
X-D	12/01/25 - 12/30/25	30	0.00	60,636.67	0.00	60,636.67	0.00	0.00	0.00	60,636.67	0.00
X-E	12/01/25 - 12/30/25	30	0.00	26,945.26	0.00	26,945.26	0.00	0.00	0.00	26,945.26	0.00
X-F	12/01/25 - 12/30/25	30	0.00	10,777.34	0.00	10,777.34	0.00	0.00	0.00	10,777.34	0.00
X-NR	12/01/25 - 12/30/25	30	0.00	21,665.80	0.00	21,665.80	0.00	0.00	0.00	21,665.80	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	12/01/25 - 12/30/25	30	0.00	266,301.05	0.00	266,301.05	0.00	0.00	0.00	266,301.05	0.00
C	12/01/25 - 12/30/25	30	0.00	219,942.32	0.00	219,942.32	0.00	0.00	0.00	219,942.32	0.00
D	12/01/25 - 12/30/25	30	0.00	189,850.61	0.00	189,850.61	0.00	0.00	0.00	189,850.61	0.00
E	12/01/25 - 12/30/25	30	0.00	95,244.92	0.00	95,244.92	30,051.56	0.00	0.00	65,193.35	30,051.56
F	12/01/25 - 12/30/25	30	0.00	38,095.28	0.00	38,095.28	38,095.28	0.00	0.00	0.00	38,095.28
NR	12/01/25 - 12/30/25	30	4,728,148.39	76,583.31	0.00	76,583.31	76,583.31	0.00	0.00	0.00	4,817,418.90
Totals			4,728,148.39	1,023,196.91	0.00	1,023,196.91	144,730.15	0.00	0.00	878,466.75	4,885,565.74




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	Additional Information
Total Available Distribution Amount (1)	1,453,060.14
(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	1,059,865.64	Master Servicing Fee	1,259.67
Interest Reductions due to Nonrecoverability Determination	(18,700.51)	Certificate Administrator Fee	819.03
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	127.97
ARD Interest	0.00	Operating Advisor Fee	409.51
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,041,165.13	Total Fees	2,616.19

Principal		Expenses/Reimbursements
Scheduled Principal	414,256.81	Reimbursement for Interest on Advances	75.52
Unscheduled Principal Collections		ASER Amount	99,542.41
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	22,931.78
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	160,694.70	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	358.12
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	3,500.00
Total Principal Collected	574,951.51	Total Expenses/Reimbursements	126,407.83

		Interest Reserve Deposit	34,032.49

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	878,466.75
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	574,593.39
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	1,453,060.14
Total Funds Collected	1,616,116.64	Total Funds Distributed	1,616,116.65

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		297,228,268.40	297,228,268.40	Beginning Certificate Balance	297,228,268.40
(-) Scheduled Principal Collections		414,256.81	414,256.81	(-) Principal Distributions	574,593.39
(-) Unscheduled Principal Collections		160,694.70	160,694.70	(-) Realized Losses	358.12
(-) 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	358.12
(-) 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		296,653,316.89	296,653,316.89	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		297,693,495.55	297,693,495.55	Ending Certificate Balance	296,653,316.89
Ending Actual Collateral Balance		297,019,238.90	297,019,238.90



		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		637,494.19	0.00	UC / (OC) Change	0.00
Current Period Advances		358.12	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		637,852.31	0.00	Net WAC Rate	4.13%
				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
	4,999,999 or less	2	5,822,403.19	1.96%	(7)	4.4883	1.375610	1.25 or less	3	40,958,892.84	13.81%	(6)	4.6557	1.106300
5,000,000 to 9,999,999		2	15,355,901.63	5.18%	(7)	4.7020	1.083799	1.26 to 1.50	2	21,040,982.39	7.09%	(6)	4.6210	1.368300
10,000,000 to 19,999,999		2	29,717,006.03	10.02%	(5)	4.3270	1.990170	1.51 to 1.75	1	100,000,000.00	33.71%	(6)	4.1080	1.560000
20,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.76 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
25,000,000 to 49,999,999		2	66,650,000.00	22.47%	(8)	4.1239	1.756152	2.01 to 2.25	2	41,162,162.00	13.88%	(10)	3.8000	2.160000
	50,000,000 or greater	2	179,108,006.04	60.38%	(6)	4.0573	2.032595	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228	2.51 to 2.75	2	93,491,279.66	31.52%	(5)	3.9932	2.630000
								2.76 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
								3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
								4.01 and greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


			Current Mortgage Loan and Property Stratification




			State³
									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
Connecticut	2	41,162,162.00	13.88%	(10)	3.8000	2.160000
							Office	4	108,825,012.07	36.68%	(5)	4.0844	2.455281
Massachusetts	2	93,491,279.66	31.52%	(5)	3.9932	2.630000
							Retail	8	187,828,304.82	63.32%	(7)	4.1740	1.584956
Michigan	1	5,707,249.98	1.92%	(7)	4.5700	1.310000
							Totals	12	296,653,316.89	100.00%	(6)	4.1411	1.904228
New Hampshire	1	100,000,000.00	33.71%	(6)	4.1080	1.560000
New Jersey	1	9,648,651.65	3.25%	(7)	4.7800	0.950000
New York	3	41,983,732.41	14.15%	(5)	4.6210	1.237655
Pennsylvania	2	4,660,241.19	1.57%	(6)	4.6600	1.180000
Totals	12	296,653,316.89	100.00%	(6)	4.1411	1.904228

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
	4.0000% or less	4	134,653,441.66	45.39%	(7)	3.9342	2.486326	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.0001% to 4.2500%	1	100,000,000.00	33.71%	(6)	4.1080	1.560000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2501% to 4.5000%	0	0.00	0.00%	0	0.0000	0.000000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5001% to 4.7500%	4	52,351,223.58	17.65%	(5)	4.6189	1.240410	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7501% to 5.0000%	1	9,648,651.65	3.25%	(7)	4.7800	0.950000	49 months or greater	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
	5.0001% or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
	Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	10	296,653,316.89	100.00%	(6)	4.1411	1.904228	Interest Only	7	198,501,796.04	66.91%	(7)	4.1986	1.579403
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	336 months or less	3	98,151,520.85	33.09%	(5)	4.0249	2.561154
	Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228	337 to 356 months	0	0.00	0.00%	0	0.0000	0.000000
								357 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
	12 months or less	3	193,491,279.66	65.22%	(6)	4.0526	2.077004	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	12 to 24 months	3	51,632,384.06	17.40%	(5)	4.6507	1.183901	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	24 months or greater	4	51,529,653.17	17.37%	(9)	3.9631	1.977228	Totals	0	0.00	0.00%	0	0.0000	0.000000
	Totals	10	296,653,316.89	100.00%	(6)	4.1411	1.904228
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

01A1

30295765

Boston

Actual/360

3.993%

273,517.85

434,691.15

0.00

08/06/25

04/06/29

79,542,697.19

79,108,006.04

01/06/26

01A2

30295804

Boston

Actual/360

3.993%

49,730.52

79,034.75

0.00

08/06/25

04/06/29

14,462,308.37

14,383,273.62

01/06/26

03A1

30295712

Manchester

Actual/360

4.108%

353,744.44

0.00

N/A

07/01/25

07/01/27

100,000,000.00

01/01/26

07A2

30309758

Trumbull

Actual/360

3.800%

130,888.89

0.00

N/A

03/01/25

40,000,000.00

02/01/25

07B2

30309904

Trumbull

Actual/360

3.800%

3,802.85

0.00

N/A

03/01/25

1,162,162.00

02/01/25

30309765

New York

Actual/360

4.610%

105,793.10

0.00

N/A

08/06/25

26,650,000.00

05/06/25

30309804

Syracuse

Actual/360

4.640%

61,393.44

31,699.61

0.00

N/A

08/06/25

15,365,432.02

15,333,732.41

12/06/25

30309774

Delran

Actual/360

4.780%

39,790.30

18,313.44

0.00

N/A

06/06/25

9,666,965.09

9,648,651.65

07/06/25

30309809

Waterford

Actual/360

4.570%

22,503.74

11,212.56

0.00

N/A

06/05/25

5,718,462.54

5,707,249.98

05/05/25

30309812

Various

Actual/360

4.660%

0.00

N/A

07/05/25

4,660,241.19

08/05/24

Totals

1,041,165.13

574,951.51

0.00

297,228,268.40

296,653,316.89

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

Page 13 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
01A1	26,550,770.81	26,229,401.35	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
01A2	26,550,770.81	26,229,401.35	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
03A1	11,152,041.32	10,537,147.67	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
07A2	0.00	0.00	--	--	09/01/25	9,128,378.50	147,229.34	100,703.33	1,261,137.38	0.00	0.00
07B2	0.00	0.00	--	--	09/01/25	1,162,162.00	18,744.23	(5.31)	33,445.58	0.00	0.00
10	1,433,291.62	0.00	--	--	10/14/25	15,643,903.92	242,135.04	45,523.25	588,970.53	0.00	0.00
20	1,980,101.04	0.00	--	--	11/12/25	0.00	0.00	93,026.89	93,026.89	0.00	0.00
35	739,119.08	0.00	--	--	08/11/25	0.00	0.00	58,018.00	348,374.20	35,137.44	0.00
59	0.00	0.00	--	--	09/11/25	1,495,889.10	23,141.82	27,785.28	246,392.63	0.00	0.00
65	0.00	0.00	--	--	11/12/25	2,988,188.81	8,603.73	(41.33)	84,540.34	0.00	358.12
Totals	68,406,094.68	62,995,950.37				30,418,522.33	439,854.16	325,010.11	2,655,887.55	35,137.44	358.12




© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
01A1	30295765	135,972.44	Partial Liquidation (Curtailment)	0.00	0.00
01A2	30295804	24,722.26	Partial Liquidation (Curtailment)	0.00	0.00
Totals		160,694.70		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 15 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	0	0.00	5	82,121,054.84	0	0.00	0	0.00	2	160,694.70	0	0.00	4.141111%	4.130811%	(6)
12/17/25	0	0.00	0	0.00	0	0.00	5	82,139,368.28	0	0.00	0	0.00	2	169,149.51	2	83,781,641.58	4.141882%	4.131582%	(5)
11/18/25	0	0.00	0	0.00	0	0.00	5	82,158,887.52	0	0.00	0	0.00	2	583,529.59	0	0.00	4.058429%	4.048129%	(5)
10/20/25	0	0.00	0	0.00	0	0.00	5	82,177,045.87	0	0.00	0	0.00	0	0.00	0	0.00	4.067612%	4.057312%	(4)
09/17/25	0	0.00	0	0.00	0	0.00	4	72,472,403.19	0	0.00	1	100,000,000.00	0	0.00	0	0.00	4.068294%	4.057994%	(3)
08/15/25	0	0.00	0	0.00	0	0.00	2	41,162,162.00	0	0.00	0	0.00	0	0.00	0	0.00	4.080613%	4.070313%	(2)
07/17/25	1	26,650,000.00	0	0.00	0	0.00	2	41,162,162.00	0	0.00	3	17,460,211.49	0	0.00	1	5,761,697.51	4.185014%	4.174714%	(1)
06/17/25	1	26,650,000.00	0	0.00	1	4,682,628.23	2	41,162,162.00	0	0.00	0	0.00	0	0.00	7	75,368,631.16	4.250774%	4.240175%	0
05/16/25	1	26,650,000.00	1	9,796,876.71	1	4,693,452.23	0	0.00	0	0.00	0	0.00	0	0.00	6	42,771,937.49	4.289626%	4.276422%	1
04/17/25	1	9,815,880.53	0	0.00	1	4,704,839.55	0	0.00	0	0.00	1	9,815,880.53	0	0.00	10	92,981,379.75	4.318816%	4.304664%	2
03/17/25	1	9,833,508.46	1	26,650,000.00	1	4,715,574.78	0	0.00	0	0.00	0	0.00	0	0.00	7	93,052,918.17	4.356985%	4.343248%	3
02/18/25	1	26,650,000.00	0	0.00	1	4,728,095.84	1	0.00	0	0.00	0	0.00	0	0.00	3	32,156,912.55	4.362616%	4.349169%	4
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 27


						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
07A2	30309758	02/01/25	10	5		100,703.33	1,261,137.38	0.00	40,000,000.00	03/03/25	2			05/09/25
07B2	30309904	02/01/25	10	5		(5.31)	33,445.58	0.00	1,162,162.00	03/03/25	2			05/09/25
10	30309765	05/06/25	7	5		45,523.25	588,970.53	19,701.00	26,650,000.00	11/26/24	2			02/12/25
20	30309804	12/06/25	0	5		93,026.89	93,026.89	900.00	15,365,432.02	09/15/25	98
35	30309774	07/06/25	5	5		58,018.00	348,374.20	137,432.50	9,759,947.67	04/04/23	3	09/25/25		07/29/25
59	30309809	05/05/25	7	5		27,785.28	246,392.63	17,235.14	5,797,882.16	06/06/25	2
65	30309812	08/05/24	16	5		(41.33)	84,540.34	0.00	4,792,535.39	05/05/23	98			05/22/25
Totals						325,010.11	2,655,887.55	175,268.64	103,527,959.24
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		103,162,037	0	21,040,982			82,121,055
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		100,000,000	100,000,000		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		93,491,280	93,491,280		0		0
49 - 60 Months		0	0		0		0
> 60 Months		0	0		0		0




Historical Delinquency Information

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

Jan-26	296,653,317	208,825,012	0	0	20,016,143		67,812,162
Dec-25	297,228,268	194,005,006	0	0	35,411,101		67,812,162
Nov-25	394,832,777	194,544,551	0	97,000,000	30,815,822		72,472,403
Oct-25	407,010,698	206,661,752	0	0	127,876,543		72,472,403
Sep-25	407,469,824	304,056,403	0	0	30,941,018		72,472,403
Aug-25	415,697,546	203,981,179	0	0	170,554,205		41,162,162
Jul-25	497,054,121	212,035,552	26,650,000	0	217,206,407		41,162,162
Jun-25	560,065,714	375,004,844	26,650,000	0	117,248,708		41,162,162
May-25	698,397,463	519,094,972	26,650,000	9,796,877	142,855,614		0
Apr-25	766,633,818	613,950,936	9,815,881	0	142,867,002		0
Mar-25	860,751,789	681,390,544	9,833,508	26,650,000	142,877,737		0
Feb-25	973,329,247	941,951,151	26,650,000	0	4,728,096		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 18 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
07A2	30309758	40,000,000.00	40,000,000.00	262,000,000.00	11/30/14	12,693,889.00	2.16000	12/31/23	03/01/25	I/O
07B2	30309904	1,162,162.00	1,162,162.00	262,000,000.00	11/30/14	12,693,889.00	2.16000	12/31/23	03/01/25	I/O
10	30309765	26,650,000.00	26,650,000.00	11,700,000.00	08/15/25	1,431,623.62	1.15000	12/31/24	08/06/25	I/O
20	30309804	15,333,732.41	15,365,432.02	23,800,000.00	10/20/25	1,556,376.04	1.39000	12/31/24	08/06/25	I/O
35	30309774	9,648,651.65	9,759,947.67	12,500,000.00	07/07/25	661,510.22	0.95000	12/31/24	06/06/25	I/O
59	30309809	5,707,249.98	5,797,882.16	4,775,000.00	07/29/25	530,177.94	1.31000	09/30/23	06/05/25	I/O
65	30309812	4,660,241.19	4,792,535.39	2,680,000.00	10/01/25	419,557.28	1.18000	12/31/23	07/05/25	233
Totals		103,162,037.23	103,527,959.24	579,455,000.00		29,987,023.10




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 27


						Specially Serviced Loan Detail - Part 2
					Servicing
		Property			Transfer	Resolution
Pros ID	Loan ID	Type¹		State	Date	Strategy Code²	Special Servicing Comments
07A2	30309758		RT	CT	03/03/25	2
	1/12/2026 - Transfer to special servicing 3/3/25.				A Receiver was appointed 6/9/25. Receiver''s 11/30/25 report shows T6 NOI of $1.81M and occupancy of 78.0% with inline space at 71.3% and anchors (3) at 82.5%.			Marketing proposal
	approved for consent to		Receiver to engage Newmark. ELA to be executed in January.

07B2	30309904		RT	CT	03/03/25	2
	1/12/2026 - Transfer to special servicing 3/3/25.				A Receiver was appointed 6/9/25. Receiver''s 11/30/25 report shows T6 NOI of $1.81M and occupancy of 78.0% with inline space at 71.3% and anchors (3) at 82.5%.			Marketing proposal
	approved for consent to		Receiver to engage Newmark. ELA to be executed in January.

10	30309765		RT	NY	11/26/24	2
	1/12/2026 - The Loan was transferred to Special Servicing on November 26, 2024, due to a payment default. The Borrower executed a PNL and engaged an advisor to assist with a potential restructure; however, the Borrower ultimately rejected
	the proposed res tructure. The Special Servicer has engaged counsel and is enforcing its rights and remedies under the loan documents. A foreclosure complaint was filed on July 9, 2025, and the receiver was appointed on 11/28/25.

20	30309804		OF	NY	09/15/25	98
	1/12/2026 - Loan transferred to Special Servicing in September 2025 due to maturity default. PNL has been executed and Special Servicer is engaging in workout discussions with the Borrower. Forbearance closed.


35	30309774		RT	NJ	04/04/23	3
	1/12/2026 - Loan in maturity default. Borrower filed for BK protection in September 2025. Ongoing litigation. Counsel is working to secure adequate debt service payments.


59	30309809		RT	MI	06/06/25	2
	1/12/2026 - The Loan transferred to Special Servicing in June 2025 due to Maturity Default. Special Servicer sent the PNL and Hello Letter June 17th and followed up on June 18th and June 30th. Counsel sent Notice of Default 8/14/2025 with no
	response fro m the Borrower. Special Servicer is pursuing a foreclosure strategy due to no communication from the Borrower.




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
65	30309812	RT	PA	05/05/23	98
	1/12/2026 - The Loan transferred to Special Servicing on 5/9/2023. PNL was executed. Loan went into default due to missed debt service payments. Special Servicer initiated the foreclosure process. The court appointed a receiver for the
	Westmoreland County property on 7/11/2025. The court appointed a receiver for the Allegheny County property on 8/6/2025. Special Servicer is evaluating the performance of the properties and next steps with the receiver.


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
02A1	30309763	99,838,474.22	4.01625%	99,838,474.22	4.01625%	9	08/27/20	07/06/20	09/11/20
03A1	30295712	100,000,000.00	4.10800%	100,000,000.00	4.10800%	10	12/31/20	05/01/20	01/17/21
03A1	30295712	0.00	4.10800%	0.00	4.10800%	9	07/31/25	08/01/25	08/18/25
11	30309752	0.00	4.89000%	0.00	4.89000%	8	05/03/22	05/03/22	06/03/22
12	30309800	0.00	4.53000%	0.00	4.53000%	10	07/27/21	07/31/21	09/28/21
12	30309800	0.00	4.53000%	0.00	4.53000%	8	06/06/22	06/06/22	06/16/22
13	30309801	22,111,030.42	4.56000%	22,111,030.42	4.56000%	10	08/04/20	08/04/20	08/18/20
33	30309772	0.00	4.95000%	0.00	4.95000%	10	07/06/25	07/06/25	07/08/25
35	30309774	0.00	4.78000%	0.00	4.78000%	8	12/05/24	12/05/24	01/16/25
40	30309806	0.00	4.51000%	0.00	4.51000%	10	06/06/25	06/06/25	06/17/25
44	30309780	0.00	4.69000%	0.00	4.69000%	10	06/30/25	07/01/25	06/30/25
Totals		121,949,504.64		121,949,504.64
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
02A1	30309763	11/18/20	99,523,698.08	301,800,000.00	100,537,998.05	649,017.55	100,148,007.50	99,498,989.95	24,708.09	0.00	8,652.64	16,055.45	0.01%
04A1-2	30309761	12/17/25	16,456,562.37	136,000,000.00	14,782,333.76	98,953.17	14,782,333.76	14,683,380.59	1,773,181.78	0.00	0.00	1,773,181.78	10.77%
04A2	30309822	12/17/25	77,442,646.00	136,000,000.00	69,557,452.41	459,191.42	69,557,452.41	69,098,260.99	8,344,385.01	0.00	0.00	8,344,385.01	10.77%
04B1-2	30309821	12/17/25	543,437.63	136,000,000.00	0.00	0.00	0.00	0.00	543,437.63	0.00	0.00	543,437.63	100.00%
04B2	30309823	12/17/25	2,557,354.00	136,000,000.00	0.00	0.00	0.00	0.00	2,557,354.00	0.00	0.00	2,557,354.00	100.00%
9	30309799	08/15/25	25,237,805.81	38,200,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
13	30309801	05/17/21	22,145,005.19	42,500,000.00	25,717,477.19	611,878.55	22,756,883.74	22,145,005.19	0.00	0.00	0.00	0.00	0.00%
22A3	30295893	08/17/22	16,615,911.45	0.00	895,653.39	2,819,863.50	895,653.39	(1,924,210.11)	18,540,121.55	0.00	35,959.74	18,504,161.81	107.77%
29	30309770	11/18/25	11,186,158.50	11,200,000.00	147,474.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
30	30295789	09/16/22	11,891,385.33	13,000,000.00	13,700,574.20	4,866,519.10	13,700,574.20	8,834,055.10	3,057,330.23	0.00	516,442.34	2,540,887.89	18.82%
39	30295647	06/17/25	10,500,000.00	41,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
52	30295825	01/18/23	7,082,290.58	6,600,000.00	6,406,758.64	389,376.21	6,399,117.36	6,009,741.15	1,072,549.43	0.00	236,071.62	836,477.81	10.32%
61	30295587	06/17/25	5,408,248.88	8,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
69	30309788	06/16/23	3,851,365.17	3,000,000.00	3,002,898.45	2,152,304.85	3,002,898.45	850,593.60	3,000,771.57	0.00	38,911.81	2,961,859.76	62.35%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			310,441,868.99	1,010,000,000.00	234,748,620.65	12,047,104.35	231,242,920.81	219,195,816.46	38,913,839.29	0.00	836,038.15	38,077,801.14

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	09/15/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		10/18/21	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00
02A1	30309763	10/18/24	0.00	0.00	16,055.45	0.00	0.00	(8,378.11)	0.00	0.00	16,055.45
		08/16/24	0.00	0.00	24,433.56	0.00	0.00	15,958.31	0.00	0.00
		04/17/24	0.00	0.00	8,475.25	0.00	0.00	(15,958.31)	0.00	0.00
		10/18/21	0.00	0.00	24,433.56	0.00	0.00	(274.53)	0.00	0.00
		11/18/20	0.00	0.00	24,708.09	0.00	0.00	24,708.09	0.00	0.00
04A1-2	30309761	12/17/25	0.00	0.00	1,773,181.78	0.00	0.00	1,773,181.78	0.00	(532.40)	1,772,649.38
04A2	30309822	12/17/25	0.00	0.00	8,344,385.01	0.00	0.00	8,344,385.01	0.00	(2,505.41)	8,341,879.60
04B1-2	30309821	12/17/25	0.00	0.00	543,437.63	0.00	0.00	543,437.63	0.00	0.00	543,437.63
04B2	30309823	12/17/25	0.00	0.00	2,557,354.00	0.00	0.00	2,557,354.00	0.00	0.00	2,557,354.00
9	30309799	08/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	30309801	05/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
22A3	30295893	07/17/24	0.00	0.00	18,504,161.81	0.00	(761.48)	0.00	0.00	0.00	16,914,515.72
		11/17/23	0.00	0.00	18,504,923.29	0.00	0.00	(706.07)	0.00	0.00
		06/16/23	0.00	0.00	18,505,629.36	0.00	(34,492.19)	0.00	0.00	0.00
		08/17/22	0.00	0.00	18,540,121.55	0.00	0.00	16,615,911.45	0.00	299,310.34
29	30309770	11/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
30	30295789	07/17/25	0.00	0.00	2,540,887.89	0.00	0.00	(14,349.06)	0.00	0.00	2,540,887.89
		03/17/25	0.00	0.00	2,555,236.95	0.00	0.00	(623.00)	0.00	0.00
		10/17/23	0.00	0.00	2,555,859.95	0.00	0.00	(1,000.00)	0.00	0.00
		09/15/23	0.00	0.00	2,556,859.95	0.00	0.00	(47,298.88)	0.00	0.00
		08/17/23	0.00	0.00	2,604,158.83	0.00	0.00	9,471.50	0.00	0.00
		07/17/23	0.00	0.00	2,594,687.33	0.00	0.00	(5,735.18)	0.00	0.00
		04/17/23	0.00	0.00	2,600,422.51	0.00	0.00	(456,907.72)	0.00	0.00
		09/16/22	0.00	0.00	3,057,330.23	0.00	0.00	3,057,330.23	0.00	0.00
39	30295647	06/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
52	30295825	03/17/25	0.00	0.00	836,477.81	0.00	0.00	(634.00)	0.00	0.00	836,477.81
		06/17/24	0.00	0.00	837,111.81	0.00	0.00	2,634.39	0.00	0.00
		05/17/24	0.00	0.00	834,477.42	0.00	0.00	(571.62)	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
52	30295825	09/15/23	0.00	0.00	835,049.04	0.00	0.00	(18,894.05)	0.00	0.00
		06/16/23	0.00	0.00	853,943.09	0.00	0.00	(218,606.34)	0.00	0.00
		01/18/23	0.00	0.00	1,072,549.43	0.00	0.00	1,072,549.43	0.00	0.00
61	30295587	06/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
69	30309788	11/18/24	0.00	0.00	2,961,859.76	0.00	0.00	75.00	0.00	0.00	2,961,859.76
		09/17/24	0.00	0.00	2,961,784.76	0.00	0.00	25.00	0.00	0.00
		04/17/24	0.00	0.00	2,961,759.76	0.00	0.00	(1,000.00)	0.00	0.00
		02/16/24	0.00	0.00	2,962,759.76	0.00	0.00	(38,011.81)	0.00	0.00
		06/16/23	0.00	0.00	3,000,771.57	0.00	0.00	3,000,771.57	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.02	38,077,801.14	0.00	(35,253.67)	36,188,844.71	0.00	296,272.53	36,485,117.24




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
07A2	0.00	0.00	16,944.44	0.00	0.00	29,830.78	0.00	0.00	0.00	0.00	0.00	0.00
07B2	0.00	0.00	250.19	0.00	0.00	3,797.85	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	5,737.15	0.00	0.00	60,033.48	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	(10,500.00)	0.00	0.00	0.00	0.00	0.00	75.52	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,500.00	0.00
35	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
59	0.00	0.00	3,500.00	0.00	0.00	5,880.30	0.00	0.00	0.00	0.00	0.00	0.00
65	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	18,700.51	0.00	0.00	0.00	0.00
Total	0.00	0.00	22,931.78	0.00	0.00	99,542.41	0.00	18,700.51	75.52	0.00	3,500.00	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		144,750.22




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Supplemental Notes
December 2025 Revision:
Servicer Revision: Liquidation effective for december reported for pros id's : 04A1-2, 04A2, 04B1-2 and 04B2.




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

CSAIL 2015-C3 Commercial Mortgage Trust 10-D/A