
Distribution Date:	02/12/26	Deutsche Mortgage Asset & Receiving Corporation
Determination Date:	02/06/26
Next Distribution Date:	03/12/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2016-CD1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		cmbs.requests@db.com
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	5		Association
Bond / Collateral Reconciliation - Cash Flows	6		Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Balances	7		10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Current Mortgage Loan and Property Stratification	8-12	Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 1)	13-14		Niral Shah	(305) 485-2041	Niral.shah@rialtocapital.com
			200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Principal Prepayment Detail	17	Representations Reviewer
Historical Detail	18		David Rodgers	(212) 230-9025
Delinquency Loan Detail	19		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 2	22-23				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	24
		Controlling Class	RREF III Debt AIV, L.P.
Historical Liquidated Loan Detail	25	Representative
Historical Bond / Collateral Loss Reconciliation Detail	26		-
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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 28


				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	12514MAY1	1.443000%	30,826,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12514MAZ8	2.453000%	40,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12514MBA2	2.622000%	46,236,000.00	3,536,385.61	703,503.13	7,727.00	0.00	0.00	711,230.13	2,832,882.48	39.45%	30.00%
A-3	12514MBB0	2.459000%	168,000,000.00	112,278,058.49	43,488,983.49	230,076.45	0.00	0.00	43,719,059.94	68,789,075.00	39.45%	30.00%
A-4	12514MBC8	2.724000%	207,191,000.00	207,191,000.00	0.00	470,323.57	0.00	0.00	470,323.57	207,191,000.00	39.45%	30.00%
A-M	12514MBE4	2.926000%	73,839,000.00	73,839,000.00	0.00	180,044.10	0.00	0.00	180,044.10	73,839,000.00	23.42%	19.50%
B	12514MBF1	3.077000%	31,644,000.00	31,644,000.00	0.00	56,225.76	0.00	0.00	56,225.76	31,644,000.00	16.55%	15.00%
C	12514MBG9	3.631000%	28,129,000.00	28,129,000.00	0.00	0.00	0.00	0.00	0.00	28,129,000.00	10.44%	11.00%
D	12514MAL9	2.734255%	31,645,000.00	31,645,000.00	0.00	0.00	0.00	0.00	0.00	31,645,000.00	3.57%	6.50%
E	12514MAN5	2.550000%	15,823,000.00	15,823,000.00	0.00	0.00	0.00	0.00	0.00	15,823,000.00	0.13%	4.25%
F*	12514MAQ8	2.550000%	6,153,000.00	1,788,881.36	0.00	0.00	0.00	1,192,026.15	0.00	596,855.21	0.00%	3.38%
G	12514MAS4	2.550000%	23,733,985.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	12514MAU9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12514MAW5	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			703,219,985.00	505,874,325.46	44,192,486.62	944,396.88	0.00	1,192,026.15	45,136,883.50	460,489,812.69


X-A	12514MBD6	1.298554%	566,092,000.00	396,844,444.10	0.00	429,436.75	0.00	0.00	429,436.75	352,651,957.48
X-B	12514MAA3	0.646544%	59,773,000.00	59,773,000.00	0.00	32,204.90	0.00	0.00	32,204.90	59,773,000.00
X-C	12514MAC9	1.250000%	31,645,000.00	31,645,000.00	0.00	32,963.54	0.00	0.00	32,963.54	31,645,000.00
X-D	12514MAE5	1.434255%	15,823,000.00	15,823,000.00	0.00	18,911.85	0.00	0.00	18,911.85	15,823,000.00
X-E	12514MAG0	1.434255%	6,153,000.00	1,788,881.36	0.00	2,138.09	0.00	0.00	2,138.09	596,855.21
X-F	12514MAJ4	3.984255%	23,733,985.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			703,219,985.00	505,874,325.46	0.00	515,655.13	0.00	0.00	515,655.13	460,489,812.69

Deal Distribution Total					44,192,486.62	1,460,052.01	0.00	1,192,026.15	45,652,538.63

*	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 28


				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	12514MAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12514MAZ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12514MBA2	76.48554395	15.21548425	0.16712086	0.00000000	0.00000000	0.00000000	0.00000000	15.38260511	61.27005969
A-3	12514MBB0	668.32177673	258.86299696	1.36950268	0.00000000	0.00000000	0.00000000	0.00000000	260.23249964	409.45877976
A-4	12514MBC8	1,000.00000000	0.00000000	2.27000000	0.00000000	0.00000000	0.00000000	0.00000000	2.27000000	1,000.00000000
A-M	12514MBE4	1,000.00000000	0.00000000	2.43833340	0.00000000	0.00000000	0.00000000	0.00000000	2.43833340	1,000.00000000
B	12514MBF1	1,000.00000000	0.00000000	1.77682215	0.78734452	0.94714733	0.00000000	0.00000000	1.77682215	1,000.00000000
C	12514MBG9	1,000.00000000	0.00000000	0.00000000	3.02583348	34.62465107	0.00000000	0.00000000	0.00000000	1,000.00000000
D	12514MAL9	1,000.00000000	0.00000000	0.00000000	2.27854574	49.66113699	0.00000000	0.00000000	0.00000000	1,000.00000000
E	12514MAN5	1,000.00000000	0.00000000	0.00000000	2.12500032	55.67896796	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12514MAQ8	290.73319681	0.00000000	0.00000000	0.61780757	57.99281326	0.00000000	193.73088737	0.00000000	97.00230944
G	12514MAS4	0.00000000	0.00000000	0.00000000	0.00000000	92.77337076	0.00000000	0.00000000	0.00000000	0.00000000
V	12514MAU9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12514MAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12514MBD6	701.02464635	0.00000000	0.75859887	0.00000000	0.00000000	0.00000000	0.00000000	0.75859887	622.95873724
X-B	12514MAA3	1,000.00000000	0.00000000	0.53878674	0.00000000	0.00000000	0.00000000	0.00000000	0.53878674	1,000.00000000
X-C	12514MAC9	1,000.00000000	0.00000000	1.04166661	0.00000000	0.00000000	0.00000000	0.00000000	1.04166661	1,000.00000000
X-D	12514MAE5	1,000.00000000	0.00000000	1.19521267	0.00000000	0.00000000	0.00000000	0.00000000	1.19521267	1,000.00000000
X-E	12514MAG0	290.73319681	0.00000000	0.34748740	0.00000000	0.00000000	0.00000000	0.00000000	0.34748740	97.00230944
X-F	12514MAJ4	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 3 of 28


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	01/01/26 - 01/30/26	30	0.00	7,727.00	0.00	7,727.00	0.00	0.00	0.00	7,727.00	0.00
A-3	01/01/26 - 01/30/26	30	0.00	230,076.45	0.00	230,076.45	0.00	0.00	0.00	230,076.45	0.00
A-4	01/01/26 - 01/30/26	30	0.00	470,323.57	0.00	470,323.57	0.00	0.00	0.00	470,323.57	0.00
X-A	01/01/26 - 01/30/26	30	0.00	429,436.75	0.00	429,436.75	0.00	0.00	0.00	429,436.75	0.00
A-M	01/01/26 - 01/30/26	30	0.00	180,044.10	0.00	180,044.10	0.00	0.00	0.00	180,044.10	0.00
X-B	01/01/26 - 01/30/26	30	0.00	32,204.90	0.00	32,204.90	0.00	0.00	0.00	32,204.90	0.00
X-C	01/01/26 - 01/30/26	30	0.00	32,963.54	0.00	32,963.54	0.00	0.00	0.00	32,963.54	0.00
X-D	01/01/26 - 01/30/26	30	0.00	18,911.85	0.00	18,911.85	0.00	0.00	0.00	18,911.85	0.00
X-E	01/01/26 - 01/30/26	30	0.00	2,138.09	0.00	2,138.09	0.00	0.00	0.00	2,138.09	0.00
X-F	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	01/01/26 - 01/30/26	30	5,056.80	81,140.49	0.00	81,140.49	24,914.73	0.00	0.00	56,225.76	29,971.53
C	01/01/26 - 01/30/26	30	888,843.14	85,113.67	0.00	85,113.67	85,113.67	0.00	0.00	0.00	973,956.81
D	01/01/26 - 01/30/26	30	1,499,422.10	72,104.58	0.00	72,104.58	72,104.58	0.00	0.00	0.00	1,571,526.68
E	01/01/26 - 01/30/26	30	847,384.44	33,623.88	0.00	33,623.88	33,623.88	0.00	0.00	0.00	881,008.31
F	01/01/26 - 01/30/26	30	353,028.41	3,801.37	0.00	3,801.37	3,801.37	0.00	0.00	0.00	356,829.78
G	N/A	N/A	2,201,881.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,201,881.79
Totals			5,795,616.68	1,679,610.24	0.00	1,679,610.24	219,558.23	0.00	0.00	1,460,052.01	6,015,174.90




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 28


	Additional Information
Total Available Distribution Amount (1)	45,652,538.63
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,738,555.03	Master Servicing Fee	3,387.96
Interest Reductions due to Nonrecoverability Determination	(175,356.67)	Certificate Administration Fee	3,702.72
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	217.81
ARD Interest	0.00	Operating Advisor Fee	1,278.75
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	1,563,198.36	Total Fees	8,587.24

Principal		Expenses/Reimbursements
Scheduled Principal	15,384,512.77	Reimbursement for Interest on Advances	62.97
Unscheduled Principal Collections		ASER Amount	22,818.71
Principal Prepayments	30,000,000.00	Special Servicing Fees (Monthly)	21,513.63
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
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	1,192,026.15
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	45,384,512.77	Total Expenses/Reimbursements	1,236,421.46

		Interest Reserve Deposit	50,163.74

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,460,052.01
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	44,192,486.62
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	45,652,538.63
Total Funds Collected	46,947,711.13	Total Funds Distributed	46,947,711.07

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		505,874,325.46	505,874,325.46	Beginning Certificate Balance	505,874,325.46
(-) Scheduled Principal Collections		15,384,512.77	15,384,512.77	(-) Principal Distributions	44,192,486.62
(-) Unscheduled Principal Collections		30,000,000.00	30,000,000.00	(-) Realized Losses	1,192,026.15
(-) 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	1,192,026.15
(-) 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		460,489,812.69	460,489,812.69	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		506,109,767.44	506,109,767.44	Ending Certificate Balance	460,489,812.69
Ending Actual Collateral Balance		460,797,182.31	460,797,182.31



		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		8,230,332.76	0.00	UC / (OC) Change	0.00
Current Period Advances		1,192,026.15	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		9,422,358.91	0.00	Net WAC Rate	3.98%
				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 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP
	7,499,999 or less	5	29,939,423.49	6.50%	6	4.1082	0.869879	1.39 or less	10	133,233,904.05	28.93%	4	4.1415	0.179751
7,500,000 to 14,999,999		5	45,972,647.69	9.98%	4	4.4950	1.117891	1.40 to 1.44	1	46,451,265.21	10.09%	(6)	4.6100	1.440000
15,000,000 to 24,999,999		5	103,186,909.93	22.41%	3	4.1486	0.289397	1.45 to 1.54	1	5,862,246.14	1.27%	6	4.7000	1.470000
25,000,000 to 49,999,999		3	115,792,605.16	25.15%	1	4.1827	1.983376	1.55 to 1.99	4	118,010,096.81	25.63%	5	4.1280	1.777845
	50,000,000 or greater	2	121,964,897.94	26.49%	6	3.4628	2.844504	2.00 to 2.49	1	7,879,558.15	1.71%	5	4.3000	2.010000
	Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379	2.50 to 2.87	2	40,419,413.85	8.78%	6	3.8589	2.717507
								2.88 or greater	1	65,000,000.00	14.12%	6	2.9833	3.830000
								Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Defeased	9	43,633,328.48	9.48%	5	4.6896	NAP
							Defeased	9	43,633,328.48	9.48%	5	4.6896	NAP
Arizona	1	1,944,707.81	0.42%	6	3.7200	2.710000
							Lodging	3	42,558,464.75	9.24%	2	4.8997	0.568816
California	4	91,992,645.14	19.98%	6	3.8018	0.084649
							Mixed Use	1	60,000,000.00	13.03%	6	3.3940	(0.250000)
Florida	7	13,843,844.48	3.01%	6	4.1255	2.731919
							Multi-Family	2	13,741,804.29	2.98%	5	4.4706	1.779636
Georgia	4	59,938,785.81	13.02%	6	3.9956	1.769119
							Office	5	211,829,755.87	46.00%	3	3.8596	2.316316
Hawaii	1	9,932,557.44	2.16%	(1)	4.6900	0.600000
							Retail	8	53,364,345.85	11.59%	2	4.5289	1.194218
Idaho	1	1,641,636.53	0.36%	6	3.7200	2.710000
							Self Storage	23	35,362,113.42	7.68%	6	3.7200	2.710000
Illinois	1	46,451,265.21	10.09%	(6)	4.6100	1.440000
							Totals	51	460,489,812.69	100.00%	4	4.0588	1.630379
Iowa	1	800,613.59	0.17%	6	3.7200	2.710000

Maryland	2	3,336,310.24	0.72%	6	3.7200	2.710000

Minnesota	1	1,406,756.14	0.31%	6	3.7200	2.710000

Nevada	3	6,288,730.52	1.37%	6	3.7200	2.710000

New Jersey	3	5,960,403.59	1.29%	6	3.7200	2.710000

New York	6	84,791,057.91	18.41%	6	3.3557	3.126156

Ohio	1	19,887,117.75	4.32%	(1)	5.0500	0.380000

Oregon	1	18,696,498.18	4.06%	0	4.5200	1.680000

South Carolina	2	2,222,523.06	0.48%	6	3.7200	2.710000

Texas	3	47,721,030.79	10.36%	6	4.1925	1.915183

Totals	51	460,489,812.69	100.00%	4	4.0588	1.630379


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP
	4.4999% or less	11	273,564,394.58	59.41%	6	3.6280	1.939883	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	6	100,733,624.88	21.88%	(1)	4.6002	1.280576	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	3	42,558,464.75	9.24%	2	4.8997	0.568816	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	20	416,856,484.21	90.52%	4	3.9927	1.640584
								Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP
	60 months or less	20	416,856,484.21	90.52%	4	3.9927	1.640584	Interest Only	5	125,000,000.00	27.15%	6	3.1805	1.871600
61 months to 114 months		0	0.00	0.00%	0	0.0000	0.000000	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
	115 months or greater	0	0.00	0.00%	0	0.0000	0.000000	61 month to 114 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379	115 months or greater	15	291,856,484.21	63.38%	3	4.3406	1.541641
								Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 28


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	8	43,633,328.48	9.48%	5	4.6896	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	19	410,994,238.07	89.25%	4	3.9827	1.643017
	13 months to 24 months	1	5,862,246.14	1.27%	6	4.7000	1.470000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	28	460,489,812.69	100.00%	4	4.0588	1.630379
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 12 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	30311335	OF	New York	NY	Actual/360	2.983%	166,983.79	0.00	0.00	N/A	08/06/26	--	65,000,000.00	65,000,000.00	02/06/26
2	30311342	OF	Alpharetta	GA	Actual/360	4.010%	197,095.22	113,599.57	0.00	N/A	08/06/26	--	57,078,497.51	56,964,897.94	02/06/26
3	30311336	MU	San Francisco	CA	Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	23,494,623.70	23,494,623.70	09/01/23
3a	30311337				Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	23,494,623.70	23,494,623.70	09/01/23
3b	30311338				Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	6,505,376.30	6,505,376.30	09/01/23
3c	30311339				Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	6,505,376.30	6,505,376.30	09/01/23
4	30311334	OF	Chicago	IL	Actual/360	4.610%	184,398.62	0.00	0.00	N/A	08/06/25	08/06/27	46,451,265.21	46,451,265.21	02/06/26
5	30311292	SS	Various	Various	Actual/360	3.720%	113,708.62	134,853.78	0.00	08/06/26	08/06/36	--	35,496,967.23	35,362,113.45	02/06/26
7	30311343	OF	Frisco	TX	Actual/360	4.080%	119,671.20	82,785.13	0.00	N/A	08/01/26	--	34,062,011.63	33,979,226.50	01/01/26
9	30311340	OF	Boston	MA	Actual/360	2.798%	72,286.23	30,000,000.00	0.00	08/06/26	11/06/28	--	30,000,000.00	0.00	02/06/26
11	30311348	LO	Columbus	OH	Actual/360	5.050%	86,644.54	37,528.22	0.00	N/A	01/06/26	--	19,924,645.97	19,887,117.75	02/06/26
12	30311344	RT	Troutdale	OR	Actual/360	4.520%	72,909.19	35,521.99	0.00	N/A	02/06/26	--	18,732,020.17	18,696,498.18	02/06/26
13	30311349	LO	San Leandro	CA	Actual/360	4.750%	72,183.70	33,580.30	0.00	N/A	07/06/26	--	17,647,626.90	17,614,046.60	02/06/26
14	30311350	RT	Humble	TX	Actual/360	4.290%	54,373.02	14,718,616.63	0.00	N/A	10/06/25	--	14,718,616.63	0.00	02/06/26
16	30297463	MF	Augusta	GA	Actual/360	4.850%	53,706.10	28,086.13	0.00	N/A	07/06/26	--	12,859,457.48	12,831,371.35	02/06/26
17	30311351	RT	Various	NY	Actual/360	4.650%	41,550.29	20,072.59	0.00	N/A	07/06/26	--	10,376,764.28	10,356,691.69	05/06/25
18	30311352	RT	Lahaina	HI	Actual/360	4.690%	40,200.35	21,446.04	0.00	N/A	01/06/26	--	9,954,003.48	9,932,557.44	12/06/25
19	30297548	OF	Valhalla	NY	Actual/360	4.500%	36,641.97	21,626.84	0.00	N/A	08/06/26	--	9,455,993.06	9,434,366.22	02/06/26
21	30311354	RT	Novato	CA	Actual/360	4.250%	30,685.09	15,065.32	0.00	N/A	07/06/26	--	8,384,539.51	8,369,474.19	02/06/26
22	30311341	MF	Houston	TX	Actual/360	4.300%	29,232.01	15,058.98	0.00	N/A	07/06/26	--	7,894,617.13	7,879,558.15	02/06/26
23	30311345	OF	Portland	OR	Actual/360	4.400%	26,395.97	16,168.71	0.00	N/A	08/06/26	--	6,966,678.58	6,950,509.87	02/06/26
24	30311355	MF	Houston	TX	Actual/360	4.700%	23,778.61	13,044.67	0.00	N/A	08/06/26	--	5,875,290.81	5,862,246.14	02/06/26
25	30311328	RT	Rancho Cucamonga	CA	Actual/360	4.470%	23,173.08	11,160.42	0.00	N/A	07/06/26	--	6,020,284.77	6,009,124.35	02/06/26
26	30297603	LO	Cocoa Beach	FL	Actual/360	4.830%	21,080.05	11,035.24	0.00	N/A	08/06/26	--	5,068,335.64	5,057,300.40	02/06/26
27	30311346	MF	New Orleans	LA	Actual/360	4.750%	20,001.26	10,775.93	0.00	N/A	08/06/26	--	4,889,951.08	4,879,175.15	02/06/26
28	30297382	LO	Eugene	OR	Actual/360	4.540%	18,209.69	10,654.28	0.00	N/A	07/06/26	--	4,657,872.18	4,647,217.90	02/06/26
29	30311329	SS	Various	TX	Actual/360	4.670%	16,586.89	9,254.92	0.00	N/A	07/06/26	--	4,124,665.75	4,115,410.83	02/06/26
30	30311356	MH	Englewood	FL	Actual/360	4.450%	14,470.61	8,700.45	0.00	N/A	08/06/26	--	3,776,311.14	3,767,610.69	02/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 28

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30311330

Emporia

Actual/360

5.150%

15,466.47

7,275.52

0.00

N/A

07/06/26

3,487,583.90

3,480,308.38

02/06/26

30311357

Summit Argo

Actual/360

4.600%

11,765.79

8,601.11

0.00

N/A

08/01/26

2,970,325.42

2,961,724.31

02/01/26

Totals

1,563,198.36

45,384,512.77

0.00

505,874,325.46

460,489,812.69

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 28


					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	116,049,300.00	106,316,200.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,797,662.00	6,942,461.33	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	(16,543,101.03)	(4,561,517.90)	01/01/25	06/30/25	11/06/25	18,531,352.81	400,515.89	(257.95)	546,465.60	0.00	547,163.94
3a	(16,543,101.03)	(4,561,517.90)	01/01/25	06/30/25	11/06/25	18,531,352.81	400,515.89	(257.95)	546,465.60	0.00	547,163.94
3b	(16,543,101.03)	(4,561,517.90)	01/01/25	06/30/25	11/06/25	5,131,106.80	110,897.97	(71.42)	54,089.72	0.00	54,158.82
3c	(16,543,101.03)	(4,561,517.90)	01/01/25	06/30/25	11/06/25	5,131,106.80	110,897.97	(71.42)	43,483.90	0.00	43,539.45
4	32,585,572.03	26,316,818.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	15,937,517.59	16,025,111.03	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	4,133,371.02	5,074,318.98	01/01/25	09/30/25	--	0.00	0.00	202,309.67	202,309.67	0.00	0.00
9	65,303,939.21	20,983,379.93	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	767,784.33	941,523.96	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,311,568.40	2,317,510.18	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	754,145.31	374,681.51	08/01/24	07/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,768,846.42	1,833,143.42	01/01/25	09/30/25	--	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	Full Defeasance
17	1,233,902.32	495,529.33	01/01/25	09/30/25	01/06/26	5,704,876.55	76,338.40	38,639.76	477,866.63	46,958.00	0.00
18	634,955.18	494,391.54	01/01/25	09/30/25	--	0.00	0.00	61,488.67	123,206.97	0.00	0.00
19	1,023,715.53	987,325.51	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	754,100.21	961,520.82	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,226,665.20	1,127,986.79	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
24	721,672.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	608,864.00	481,280.84	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	545,014.74	1,200,052.30	01/01/25	09/30/25	--	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	Full Defeasance
28	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
30	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 28

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

0.00

Full Defeasance

0.00

Full Defeasance

Totals

186,986,191.96

174,627,164.78

53,029,795.77

1,099,166.12

301,779.35

1,993,888.09

46,958.00

1,192,026.15

Page 16 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
9	30311340	30,000,000.00	Payoff Prior to Maturity	0.00	0.00
Totals		30,000,000.00		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 17 of 28


								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
02/12/26	0	0.00	0	0.00	5	70,356,691.69	0	0.00	4	60,000,000.00	0	0.00	0	0.00	1	30,000,000.00	4.058774%	4.039122%	4
01/12/26	0	0.00	0	0.00	5	70,376,764.28	0	0.00	4	60,000,000.00	1	14,718,616.63	0	0.00	2	43,000,000.00	3.991045%	3.970887%	5
12/12/25	0	0.00	0	0.00	5	70,396,756.81	0	0.00	4	60,000,000.00	1	14,748,162.81	0	0.00	0	0.00	4.008472%	3.988888%	6
11/13/25	0	0.00	0	0.00	5	70,418,009.90	4	60,000,000.00	1	0.00	0	0.00	0	0.00	1	0.00	4.008847%	3.989256%	7
10/10/25	0	0.00	0	0.00	6	84,430,486.89	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.028780%	4.009322%	8
09/12/25	0	0.00	0	0.00	6	84,451,581.41	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.029115%	4.009651%	9
08/12/25	0	0.00	1	10,478,597.29	5	73,992,648.95	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.029426%	4.009955%	10
07/11/25	0	0.00	0	0.00	6	84,490,832.64	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.029734%	4.010258%	11
06/12/25	0	0.00	1	10,519,045.27	5	73,992,648.95	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.030064%	4.010581%	12
05/12/25	0	0.00	0	0.00	5	73,992,648.95	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.030368%	4.010879%	13
04/11/25	0	0.00	0	0.00	5	73,992,648.95	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.030693%	4.011198%	14
03/12/25	0	0.00	0	0.00	5	73,992,648.95	4	60,000,000.00	1	13,992,648.95	0	0.00	0	0.00	0	0.00	4.030993%	4.011492%	15
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
3	30311336	09/01/23	28	6		(257.95)	546,465.60	0.00	23,494,623.70	06/21/23	7				11/12/25
3a	30311337	09/01/23	28	6		(257.95)	546,465.60	0.00	23,494,623.70	06/21/23	7				11/12/25
3b	30311338	09/01/23	28	6		(71.42)	54,089.72	0.00	6,505,376.30	06/21/23	7				11/12/25
3c	30311339	09/01/23	28	6		(71.42)	43,483.90	0.00	6,505,376.30	06/21/23	7				11/12/25
7	30311343	01/01/26	0	A		202,309.67	202,309.67	0.00	34,062,011.63
17	30311351	05/06/25	8	6		38,639.76	477,866.63	68,124.00	10,538,470.36	06/11/25	2
18	30311352	12/06/25	1	5		61,488.67	123,206.97	0.00	9,975,363.26	01/07/26	98
Totals						301,779.35	1,993,888.09	68,124.00	114,575,845.25
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




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		48,516,173	38,583,616	9,932,557			0
0 - 6 Months		330,160,261	259,803,569	10,356,692			60,000,000
7 - 12 Months		0	0	0			0
13 - 24 Months		46,451,265	46,451,265	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		35,362,113	35,362,113	0			0




Historical Delinquency Information

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

Feb-26	460,489,813	380,200,564	9,932,557	0		10,356,692	60,000,000
Jan-26	505,874,325	435,497,561	0	0		10,376,764	60,000,000
Dec-25	549,567,319	479,170,562	0	0		10,396,757	60,000,000
Nov-25	550,294,552	479,876,542	0	0		10,418,010	60,000,000
Oct-25	564,974,967	480,544,480	0	0		10,437,838	73,992,649
Sep-25	565,697,161	481,245,579	0	0		10,458,932	73,992,649
Aug-25	566,379,739	481,908,492	0	10,478,597		0	73,992,649
Jul-25	567,059,806	482,568,973	0	0		10,498,184	73,992,649
Jun-25	567,774,576	483,262,882	0	10,519,045		0	73,992,649
May-25	568,449,511	494,456,862	0	0		0	73,992,649
Apr-25	569,159,332	495,166,683	0	0		0	73,992,649
Mar-25	569,829,171	495,836,523	0	0		0	73,992,649
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 28


			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
3	30311336	23,494,623.70	23,494,623.70	195,000,000.00	07/03/25	(4,859,721.40)	(0.25000)	06/30/25	08/01/26	I/O
3a	30311337	23,494,623.70	23,494,623.70	195,000,000.00	07/03/25	(4,859,721.40)	(0.25000)	06/30/25	08/01/26	I/O
3b	30311338	6,505,376.30	6,505,376.30	195,000,000.00	07/03/25	(4,859,721.40)	(0.25000)	06/30/25	08/01/26	I/O
3c	30311339	6,505,376.30	6,505,376.30	195,000,000.00	07/03/25	(4,859,721.40)	(0.25000)	06/30/25	08/01/26	I/O
11	30311348	19,887,117.75	19,887,117.75		--	569,146.24	0.38000	09/30/25	01/06/26	245
17	30311351	10,356,691.69	10,538,470.36		--	444,680.33	0.60000	09/30/25	07/06/26	245
18	30311352	9,932,557.44	9,975,363.26		--	447,023.54	0.60000	09/30/25	01/06/26	245
Totals		100,176,366.88	100,400,951.37	780,000,000.00		(17,978,035.49)




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
3	30311336	MU	CA	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was working with the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease termina tion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition. A sale date in late 1Q2026 is projec ted.

3a	30311337	Various	Various	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was working with the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease termina tion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition. A sale date in late 1Q2026 is projec ted.

3b	30311338	Various	Various	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was working with the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease termina tion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition. A sale date in late 1Q2026 is projec ted.

3c	30311339	Various	Various	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was working with the Receiver to stabilize the property. Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease termina tion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition. A sale date in late 1Q2026 is projec ted.

11	30311348	LO	OH	10/23/25	10
	Special Servicer comments are not available for this cycle.



17	30311351	RT	NY	06/11/25	2
	2/6/2026 - Loan transferred to Special servicer after non payment for 60 days. Lender has sent out the PNL and requested DD. Borrower executed PNL and has begun to provide DD. NOD has been sent out. Borrower indicated intent to
	cooperate in transitioni ng the properties to the Lender. Receivership proposals received. Preparing foreclosure.




© 2021 Computershare. All rights reserved. Confidential.						Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
18	30311352	RT	HI	01/07/26	98
	2/6/2026 - Loan transferred to Special Servicing due to maturity default. Special Servicer is seeking the execution of a Pre-Negotiation Letter to engage in settlement discussions.



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
4		30311334	0.00	4.61000%	0.00	4.61000%	8	12/27/23	12/06/23	01/18/24
14		30311350	0.00	4.29000%	0.00	4.29000%	10	10/06/25	10/06/25	11/11/25
14		30311350	0.00	4.29000%	0.00	4.29000%	10	12/05/25	12/05/25	12/10/25
Totals			0.00		0.00
1 Modification Codes
1 - Maturity Date Extension			5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change			6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off			7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.										Page 24 of 28

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30311327 02/12/21

40,000,000.00

0.00

0.00%

30311347 01/12/22

22,627,069.34

0.00

26,001,679.63

3,735,261.33

26,001,679.63

22,266,418.30

360,651.04

0.00

49,538.78

311,112.26

1.24%

30311333 11/13/25

13,992,648.95

0.00

5,302.11

9,588,980.31

5,302.11

(9,583,678.20)

23,576,327.15

0.00

23,576,327.15

149.76%

Current Period Totals

0.00

Cumulative Totals

76,619,718.29

0.00

26,006,981.74

13,324,241.64

26,006,981.74

12,682,740.10

23,936,978.19

0.00

49,538.78

23,887,439.41

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

Page 25 of 28


				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	12/12/25	727,233.53	0.00	0.00	0.00	0.00	727,233.53	0.00	0.00	1,414,999.84
		11/13/25	687,766.31	0.00	0.00	0.00	0.00	687,766.31	0.00	0.00
8	30311327	02/25/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	30311347	07/12/23	0.00	0.00	311,112.26	0.00	0.00	(49,538.78)	0.00	0.00	311,112.26
		01/12/22	0.00	0.00	360,651.04	0.00	0.00	360,651.04	0.00	0.00
15	30311333	11/13/25	0.00	0.00	23,576,327.15	0.00	0.00	13,992,648.95	0.00	0.00	13,992,648.95
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			1,414,999.84	0.00	23,887,439.41	0.00	0.00	15,718,761.05	0.00	0.00	15,718,761.05




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28


			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)
3	0.00	0.00	5,057.87	0.00	0.00	0.00	0.00	68,665.65	0.00	0.00	0.00	0.00
3a	0.00	0.00	5,057.87	0.00	0.00	0.00	0.00	68,665.65	0.00	0.00	0.00	0.00
3b	0.00	0.00	1,400.46	0.00	0.00	0.00	0.00	19,012.69	0.00	0.00	0.00	0.00
3c	0.00	0.00	1,400.46	0.00	0.00	0.00	0.00	19,012.69	0.00	0.00	0.00	0.00
11	0.00	0.00	4,289.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(38.40)	0.00	0.00	0.00
17	0.00	0.00	2,233.89	0.00	0.00	22,818.71	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	2,073.75	0.00	0.00	0.00	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	101.37	0.00	0.00	0.00
Total	0.00	0.00	21,513.63	0.00	0.00	22,818.71	0.00	175,356.67	62.97	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		219,751.98




© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 28 of 28

CD 2016-CD1 Mortgage Trust 10-D