
Distribution Date:	02/12/26	GS Mortgage Securities Trust 2016-GS2
Determination Date:	02/06/26
Next Distribution Date:	03/12/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2016-GS2


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	GS Mortgage Securities Corporation II
Certificate Factor Detail	3		Attention: Scott Epperson	(212) 902-1000	scott.epperson@gs.com; gs-
					refgsecuritization@gs.com
Certificate Interest Reconciliation Detail	4		200 West Street \| New York, NY 10282 \| United States
Exchangeable Certificate Detail	5	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Additional Information	6		Association
			Executive Vice President - Division Head	(913) 253-9000	askmidlandls.com
Bond / Collateral Reconciliation - Cash Flows	7
			10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	8	General Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	9-13		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15
		Operating Advisor & Asset	Pentalpha Surveillance LLC
Principal Prepayment Detail	16	Representations Reviewer
Historical Detail	17		Attention: Transaction Manager		notices@pentalphasurveillance.com
Delinquency Loan Detail	18		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	19		Bank, N.A.
Specially Serviced Loan Detail - Part 1	20		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	21
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	22	Controlling Class	Torchlight Investors LLC
Historical Liquidated Loan Detail	23	Representative
Historical Bond / Collateral Loss Reconciliation Detail	24		-
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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 26


				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	36252TAN5	1.478000%	11,733,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	36252TAP0	2.635000%	137,578,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	36252TAQ8	2.791000%	165,000,000.00	1,649,773.91	1,649,773.91	3,837.10	0.00	0.00	1,653,611.01	0.00	0.00%	30.00%
A-4	36252TAR6	3.050000%	187,977,000.00	187,977,000.00	63,927,669.00	477,774.88	0.00	0.00	64,405,443.88	124,049,331.00	64.48%	30.00%
A-AB	36252TAS4	2.922000%	23,162,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	36252TAV7	3.292000%	45,038,000.00	45,038,000.00	0.00	123,554.25	0.00	0.00	123,554.25	45,038,000.00	51.58%	24.00%
B	36252TAW5	3.759000%	42,224,000.00	42,224,000.00	0.00	132,266.68	0.00	0.00	132,266.68	42,224,000.00	39.49%	18.38%
C	36252TAY1	4.667378%	35,656,000.00	35,656,000.00	0.00	138,683.35	0.00	0.00	138,683.35	35,656,000.00	29.28%	13.63%
D	36252TAA3	2.753000%	42,223,000.00	42,223,000.00	0.00	96,866.60	0.00	0.00	96,866.60	42,223,000.00	17.19%	8.00%
E	36252TAE5	4.667378%	20,643,000.00	20,643,000.00	0.00	80,290.57	0.00	0.00	80,290.57	20,643,000.00	11.28%	5.25%
F	36252TAG0	4.667378%	7,506,000.00	7,506,000.00	0.00	29,194.45	0.00	0.00	29,194.45	7,506,000.00	9.13%	4.25%
G*	36252TAJ4	4.667378%	31,903,230.00	31,903,230.00	0.00	113,019.38	0.00	0.00	113,019.38	31,903,230.00	0.00%	0.00%
R	36252TAL9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			750,643,231.00	414,820,003.91	65,577,442.91	1,195,487.26	0.00	0.00	66,772,930.17	349,242,561.00


X-A	36252TAT2	1.572753%	570,488,000.00	234,664,773.91	0.00	307,558.07	0.00	0.00	307,558.07	169,087,331.00
X-B	36252TAU9	0.908378%	42,224,000.00	42,224,000.00	0.00	31,962.79	0.00	0.00	31,962.79	42,224,000.00
X-D	36252TAC9	1.914378%	42,223,000.00	42,223,000.00	0.00	67,358.98	0.00	0.00	67,358.98	42,223,000.00
Notional SubTotal			654,935,000.00	319,111,773.91	0.00	406,879.84	0.00	0.00	406,879.84	253,534,331.00

Deal Distribution Total					65,577,442.91	1,602,367.10	0.00	0.00	67,179,810.01

*	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 26


				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	36252TAN5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	36252TAP0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	36252TAQ8	9.99862976	9.99862976	0.02325515	0.00000000	0.00000000	0.00000000	0.00000000	10.02188491	0.00000000
A-4	36252TAR6	1,000.00000000	340.08239838	2.54166669	0.00000000	0.00000000	0.00000000	0.00000000	342.62406507	659.91760162
A-AB	36252TAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	36252TAV7	1,000.00000000	0.00000000	2.74333341	0.00000000	0.00000000	0.00000000	0.00000000	2.74333341	1,000.00000000
B	36252TAW5	1,000.00000000	0.00000000	3.13250000	0.00000000	0.00000000	0.00000000	0.00000000	3.13250000	1,000.00000000
C	36252TAY1	1,000.00000000	0.00000000	3.88948143	0.00000000	0.00000000	0.00000000	0.00000000	3.88948143	1,000.00000000
D	36252TAA3	1,000.00000000	0.00000000	2.29416669	0.00000000	0.00000000	0.00000000	0.00000000	2.29416669	1,000.00000000
E	36252TAE5	1,000.00000000	0.00000000	3.88948166	0.00000000	0.00000000	0.00000000	0.00000000	3.88948166	1,000.00000000
F	36252TAG0	1,000.00000000	0.00000000	3.88948175	0.00000000	0.00000000	0.00000000	0.00000000	3.88948175	1,000.00000000
G	36252TAJ4	1,000.00000000	0.00000000	3.54256857	0.34691284	3.81436362	0.00000000	0.00000000	3.54256857	1,000.00000000
R	36252TAL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	36252TAT2	411.34042067	0.00000000	0.53911400	0.00000000	0.00000000	0.00000000	0.00000000	0.53911400	296.39068832
X-B	36252TAU9	1,000.00000000	0.00000000	0.75698157	0.00000000	0.00000000	0.00000000	0.00000000	0.75698157	1,000.00000000
X-D	36252TAC9	1,000.00000000	0.00000000	1.59531488	0.00000000	0.00000000	0.00000000	0.00000000	1.59531488	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				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	01/01/26 - 01/30/26	30	0.00	3,837.10	0.00	3,837.10	0.00	0.00	0.00	3,837.10	0.00
A-4	01/01/26 - 01/30/26	30	0.00	477,774.88	0.00	477,774.88	0.00	0.00	0.00	477,774.88	0.00
X-A	01/01/26 - 01/30/26	30	0.00	307,558.07	0.00	307,558.07	0.00	0.00	0.00	307,558.07	0.00
X-B	01/01/26 - 01/30/26	30	0.00	31,962.79	0.00	31,962.79	0.00	0.00	0.00	31,962.79	0.00
A-AB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	01/01/26 - 01/30/26	30	0.00	123,554.25	0.00	123,554.25	0.00	0.00	0.00	123,554.25	0.00
B	01/01/26 - 01/30/26	30	0.00	132,266.68	0.00	132,266.68	0.00	0.00	0.00	132,266.68	0.00
C	01/01/26 - 01/30/26	30	0.00	138,683.35	0.00	138,683.35	0.00	0.00	0.00	138,683.35	0.00
D	01/01/26 - 01/30/26	30	0.00	96,866.60	0.00	96,866.60	0.00	0.00	0.00	96,866.60	0.00
X-D	01/01/26 - 01/30/26	30	0.00	67,358.98	0.00	67,358.98	0.00	0.00	0.00	67,358.98	0.00
E	01/01/26 - 01/30/26	30	0.00	80,290.57	0.00	80,290.57	0.00	0.00	0.00	80,290.57	0.00
F	01/01/26 - 01/30/26	30	0.00	29,194.45	0.00	29,194.45	0.00	0.00	0.00	29,194.45	0.00
G	01/01/26 - 01/30/26	30	110,194.28	124,087.02	0.00	124,087.02	11,067.64	0.00	0.00	113,019.38	121,690.52
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			110,194.28	1,613,434.74	0.00	1,613,434.74	11,067.64	0.00	0.00	1,602,367.10	121,690.52




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	36252TAV7	3.292000%	45,038,000.00	45,038,000.00	0.00	123,554.25	0.00	0.00	123,554.25	45,038,000.00
A-S (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	36252TAW5	3.759000%	42,224,000.00	42,224,000.00	0.00	132,266.68	0.00	0.00	132,266.68	42,224,000.00
B (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	36252TAY1	4.667378%	35,656,000.00	35,656,000.00	0.00	138,683.35	0.00	0.00	138,683.35	35,656,000.00
C (PEZ)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			122,918,000.03	122,918,000.00	0.00	394,504.28	0.00	0.00	394,504.28	122,918,000.00

Exchangeable Certificate Details
PEZ	36252TAX3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 26


	Additional Information

Total Available Distribution Amount (1)	67,179,810.01
Gain-on-Sale Reserve Account Summary
Beginning Reserve Account Balance	520,703.30
Deposit Amount	0.00
Withdrawal Amount	0.00
Ending Reserve Account Balance	520,703.30
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,674,950.05	Master Servicing Fee	3,501.27
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	2,857.65
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	178.60
ARD Interest	0.00	Operating Advisor Fee	839.43
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	357.21
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	7,734.16
Total Interest Collected	1,674,950.05

Principal		Expenses/Reimbursements
Scheduled Principal	24,471,256.72	Reimbursement for Interest on Advances	(22.46)
Unscheduled Principal Collections		ASER Amount	3,423.43
Principal Prepayments	41,106,186.19	Special Servicing Fees (Monthly)	7,666.67
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	65,577,442.91	Total Expenses/Reimbursements	11,067.64

		Interest Reserve Deposit	53,781.16

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,602,367.10
Gain on Sale Proceeds Collected	0.00	Principal Distribution	65,577,442.91
Gain-on-Sale Reserve Account Withdrawal	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Gain-on-Sale Reserve Account Deposit	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	67,179,810.01
Total Funds Collected	67,252,392.96	Total Funds Distributed	67,252,392.97


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		414,820,004.33	414,820,004.33	Beginning Certificate Balance	414,820,003.91
(-) Scheduled Principal Collections		24,471,256.72	24,471,256.72	(-) Principal Distributions	65,577,442.91
(-) Unscheduled Principal Collections		41,106,186.19	41,106,186.19	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		349,242,561.42	349,242,561.42	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		414,847,451.38	414,847,451.38	Ending Certificate Balance	349,242,561.00
Ending Actual Collateral Balance		349,242,561.42	349,242,561.42



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.42)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.42)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.67%
				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 8 of 26


				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
	5,000,000 or less	2	6,558,261.34	1.88%	2	5.2148	1.469812	1.30 or less	3	35,412,292.34	10.14%	0	4.9041	1.288798
5,000,001 to 10,000,000		2	14,923,123.06	4.27%	2	4.8705	1.467948	1.31-1.40	3	45,312,068.92	12.97%	0	5.0587	1.374031
10,000,001 to 15,000,000		5	62,449,608.10	17.88%	1	4.7819	1.702423	1.41-1.50	3	33,275,223.06	9.53%	1	4.8589	1.435988
15,000,001 to 20,000,000		2	36,501,400.00	10.45%	0	4.8495	1.345361	1.51-1.60	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		1	20,810,168.92	5.96%	1	5.3050	1.370000	1.61-1.70	2	78,187,169.00	22.39%	0	4.1336	1.679185
30,000,001 to 40,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71-1.80	0	0.00	0.00%	0	0.0000	0.000000
40,000,001 to 60,000,000		1	58,500,000.00	16.75%	3	4.5700	1.900000	1.81-1.90	1	58,500,000.00	16.75%	3	4.5700	1.900000
	60,000,001 or greater	2	149,500,000.00	42.81%	0	4.4381	3.140100	1.91-2.00	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430	2.01-3.00	2	24,055,808.10	6.89%	2	4.6740	2.265812
								3.01 or greater	1	74,500,000.00	21.33%	0	4.7815	4.610000
								Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430
(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 9 of 26


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Arizona	1	8,341,423.06	2.39%	3	4.8870	1.490000
							Industrial	1	8,341,423.06	2.39%	3	4.8870	1.490000
Colorado	2	149,500,000.00	42.81%	0	4.4381	3.140100
							Lodging	2	20,810,168.92	5.96%	1	5.3050	1.370000
Georgia	1	11,570,000.00	3.31%	3	4.4010	2.380000
							Multi-Family	2	15,856,900.44	4.54%	2	5.0324	1.975043
Illinois	1	3,371,092.34	0.97%	2	5.4230	1.290000
							Office	1	74,500,000.00	21.33%	0	4.7815	4.610000
New York	6	81,476,900.00	23.33%	0	4.8495	1.354923
							Retail	10	229,734,069.00	65.78%	1	4.5121	1.655707
North Carolina	1	12,485,808.10	3.58%	2	4.9270	2.160000
							Totals	16	349,242,561.42	100.00%	1	4.6494	2.279430
Ohio	1	3,187,169.00	0.91%	2	4.9945	1.660000

Pennsylvania	3	79,310,168.92	22.71%	2	4.7629	1.760933

Totals	16	349,242,561.42	100.00%	1	4.6494	2.279430


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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 26


				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
	3.250% or less	0	0.00	0.00%	0	0.0000	0.000000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.251% to 4.250%	1	75,000,000.00	21.48%	0	4.0970	1.680000	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	11,570,000.00	3.31%	3	4.4010	2.380000	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	1	58,500,000.00	16.75%	3	4.5700	1.900000	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	10	179,991,300.16	51.54%	0	4.8310	2.769738	49 months or greater	15	349,242,561.42	100.00%	1	4.6494	2.279430
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000	Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430
	5.251% or greater	2	24,181,261.26	6.92%	1	5.3215	1.358847
	Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430
(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 26


				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
	100 months or less	15	349,242,561.42	100.00%	1	4.6494	2.279430	Interest Only	11	304,234,069.00	87.11%	1	4.5781	2.379146
	101 months or greater	0	0.00	0.00%	0	0.0000	0.000000	354 months or less	4	45,008,492.42	12.89%	2	5.1315	1.605402
	Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430	355 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430
(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 26


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000			No outstanding loans in this group
	12 months or less	15	349,242,561.42	100.00%	1	4.6494	2.279430
	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	349,242,561.42	100.00%	1	4.6494	2.279430
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.												Page 13 of 26


						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
2	30520892	RT	Boulder	CO	Actual/360	4.097%	264,597.92	0.00	0.00	N/A	02/06/26	--	75,000,000.00	75,000,000.00	01/06/26
3	30520891	OF	Centennial	CO	Actual/360	4.782%	306,746.51	0.00	0.00	N/A	02/06/26	--	74,500,000.00	74,500,000.00	01/06/26
4	30310788	RT	Wyncote	PA	Actual/360	4.570%	230,213.75	0.00	0.00	N/A	05/06/26	--	58,500,000.00	58,500,000.00	02/06/26
8	30520910	LO	Pittsburgh	PA	Actual/360	5.305%	95,264.25	43,639.55	0.00	N/A	03/06/26	--	20,853,808.47	20,810,168.92	02/06/26
9	30520898	LO	Sunnyvale	CA	Actual/360	5.140%	86,644.71	19,575,808.98	0.00	N/A	02/06/26	--	19,575,808.98	0.00	02/06/26
10	30310790	RT	Humble	Tx	Actual/360	4.983%	82,313.97	19,183,306.18	0.00	N/A	05/06/26	--	19,183,306.18	0.00	02/06/26
11	30520909	RT	Brooklyn	NY	Actual/360	4.849%	76,637.60	0.00	0.00	N/A	02/06/26	--	18,352,100.00	18,352,100.00	01/06/26
12	30520906	RT	Brooklyn	NY	Actual/360	4.849%	75,790.72	0.00	0.00	N/A	02/06/26	--	18,149,300.00	18,149,300.00	01/06/26
14	30310791	LO	Princeton	NJ	Actual/360	4.556%	52,949.37	13,497,880.01	0.00	N/A	05/06/26	--	13,497,880.01	0.00	02/06/26
17	30310792	MF	Fayetteville	NC	Actual/360	4.927%	53,090.41	27,563.50	0.00	N/A	04/06/26	--	12,513,371.60	12,485,808.10	02/06/26
18	30520905	RT	Ridgewood	NY	Actual/360	4.849%	59,530.37	0.00	0.00	N/A	02/06/26	--	14,255,500.00	14,255,500.00	01/06/26
20	30520903	RT	Brooklyn	NY	Actual/360	4.849%	58,012.00	0.00	0.00	N/A	02/06/26	--	13,891,900.00	13,891,900.00	01/06/26
21	30310793	RT	Decatur	GA	Actual/360	4.401%	43,847.41	0.00	0.00	N/A	05/06/26	--	11,570,000.00	11,570,000.00	02/06/26
22	30520907	RT	Brooklyn	NY	Actual/360	4.849%	42,788.54	0.00	0.00	N/A	02/06/26	--	10,246,400.00	10,246,400.00	01/06/26
23	30310794	IN	Glendale	AZ	Actual/360	4.887%	35,180.21	18,396.40	0.00	N/A	05/06/26	--	8,359,819.46	8,341,423.06	02/06/26
27	30310796	SS	San Rafael	CA	Actual/360	4.949%	35,904.31	8,425,000.00	0.00	N/A	05/06/26	--	8,425,000.00	0.00	02/06/26
29	30520908	RT	Brooklyn	NY	Actual/360	4.849%	27,484.90	0.00	0.00	N/A	02/06/26	--	6,581,700.00	6,581,700.00	01/06/26
33	30520902	RT	Las Vegas	NV	Actual/360	4.470%	18,476.00	4,800,000.00	0.00	N/A	02/06/26	--	4,800,000.00	0.00	02/06/26
36	30520915	MF	Chicago	IL	Actual/360	5.423%	15,769.66	5,848.29	0.00	N/A	04/06/26	--	3,376,940.63	3,371,092.34	02/06/26
37	30520918	RT	Ashland	OH	Actual/360	4.995%	13,707.44	0.00	0.00	N/A	04/06/26	--	3,187,169.00	3,187,169.00	09/05/25
Totals							1,674,950.05	65,577,442.91	0.00				414,820,004.33	349,242,561.42
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 26


					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
2	10,657,858.33	11,077,033.72	01/01/25	09/30/25	--	0.00	0.00	264,275.00	264,275.00	0.00	0.00
3	15,465,954.38	17,272,490.58	01/01/25	06/30/25	--	0.00	0.00	305,784.22	305,784.22	0.00	0.00
4	5,558,404.72	5,669,962.24	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	6,392,976.54	6,932,132.70	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1,750,341.61	2,135,813.58	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
11	1,188,575.27	1,284,734.64	01/01/25	09/30/25	--	0.00	0.00	76,558.58	76,558.58	0.00	0.00
12	1,091,935.07	1,154,283.28	01/01/25	12/31/25	--	0.00	0.00	75,712.58	75,712.58	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
17	1,832,466.84	2,177,985.60	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,139,412.97	1,009,320.42	01/01/25	12/31/25	--	0.00	0.00	59,468.99	59,468.99	0.00	0.00
20	959,990.75	895,561.14	01/01/25	12/31/25	--	0.00	0.00	57,952.19	57,952.19	0.00	0.00
21	1,087,722.37	1,310,027.34	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	694,507.74	686,993.05	01/01/25	12/31/25	--	0.00	0.00	42,744.42	42,744.42	0.00	0.00
23	1,127,256.04	1,021,031.29	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
29	489,790.12	467,154.87	01/01/25	09/30/25	--	0.00	0.00	27,456.56	27,456.56	0.00	0.00
33	903,931.03	1,200,190.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	330,220.55	344,468.42	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	303,803.79	274,999.56	01/01/25	09/30/25	02/06/26	796,792.25	3,423.43	10,237.77	64,161.69	0.00	0.00
Totals	50,975,148.12	54,914,182.43				796,792.25	3,423.43	920,190.31	974,114.23	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 26


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
10	30310790	19,183,306.18	Payoff Prior to Maturity	0.00	0.00
14	30310791	13,497,880.01	Payoff Prior to Maturity	0.00	0.00
27	30310796	8,425,000.00	Payoff Prior to Maturity	0.00	0.00
Totals		41,106,186.19		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 16 of 26


								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	1	3,187,169.00	0	0.00	0	0.00	0	0.00	0	0.00	3	41,106,186.19	4.649386%	4.629447%	1
01/12/26	0	0.00	0	0.00	1	3,187,169.00	0	0.00	0	0.00	0	0.00	0	0.00	1	8,182,523.87	4.689030%	4.667378%	2
12/12/25	0	0.00	1	3,187,169.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	5,507,754.48	4.712076%	4.689487%	3
11/13/25	1	3,187,169.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	26,983.23	3	46,395,629.41	4.710879%	4.688356%	4
10/10/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	38,605,921.36	4.713558%	4.691071%	5
09/12/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	7,943,089.47	4.719109%	4.695117%	6
08/12/25	0	0.00	0	0.00	0	0.00	0	0.00	1	0.00	0	0.00	1	989.72	2	21,823,140.69	4.713224%	4.689331%	7
07/11/25	0	0.00	0	0.00	1	8,918,602.11	0	0.00	1	8,918,602.11	0	0.00	1	37,889.45	0	0.00	4.719662%	4.696033%	8
06/12/25	0	0.00	0	0.00	1	8,934,422.48	0	0.00	1	8,934,422.48	0	0.00	1	57,440.08	0	0.00	4.719819%	4.696187%	9
05/12/25	0	0.00	0	0.00	1	8,948,921.03	0	0.00	1	8,948,921.03	0	0.00	0	0.00	0	0.00	4.719979%	4.696345%	10
04/11/25	0	0.00	0	0.00	1	8,964,613.82	0	0.00	1	8,964,613.82	0	0.00	1	71,134.92	0	0.00	4.720106%	4.696469%	11
03/12/25	0	0.00	0	0.00	1	8,978,981.10	0	0.00	1	8,978,981.10	0	0.00	0	0.00	0	0.00	4.720274%	4.696635%	12
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
2	30520892	01/06/26	0	A		264,275.00	264,275.00	750.00		75,000,000.00	01/30/26	98
3	30520891	01/06/26	0	A		305,784.22	305,784.22	0.00		74,500,000.00
11	30520909	01/06/26	0	A		76,558.58	76,558.58	0.00		18,352,100.00
12	30520906	01/06/26	0	A		75,712.58	75,712.58	0.00		18,149,300.00
18	30520905	01/06/26	0	A		59,468.99	59,468.99	0.00		14,255,500.00
20	30520903	01/06/26	0	A		57,952.19	57,952.19	0.00		13,891,900.00
22	30520907	01/06/26	0	A		42,744.42	42,744.42	5,425.05		10,246,400.00
29	30520908	01/06/26	0	A		27,456.56	27,456.56	0.00		6,581,700.00
37	30520918	09/05/25	4	6		10,237.77	64,161.69	13,904.85		3,187,169.00	09/23/25	2
Totals						920,190.31	974,114.23	20,079.90	234,164,069.00
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		230,976,900	230,976,900	0			0
0 - 6 Months		118,265,661	115,078,492	3,187,169			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		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

Feb-26	349,242,561	346,055,392	0	0		3,187,169	0
Jan-26	414,820,004	411,632,835	0	0		3,187,169	0
Dec-25	453,709,653	450,522,484	0	3,187,169		0	0
Nov-25	459,505,678	456,318,509	3,187,169	0		0	0
Oct-25	506,195,607	506,195,607	0	0		0	0
Sep-25	545,157,075	545,157,075	0	0		0	0
Aug-25	553,495,485	553,495,485	0	0		0	0
Jul-25	575,746,424	566,827,822	0	0		0	8,918,602
Jun-25	576,261,864	567,327,441	0	0		0	8,934,422
May-25	576,761,760	567,812,839	0	0		0	8,948,921
Apr-25	577,235,344	568,270,730	0	0		0	8,964,614
Mar-25	577,744,793	568,765,812	0	0		0	8,978,981
(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 19 of 26


			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
2	30520892	75,000,000.00	75,000,000.00	350,000,000.00	11/30/15	10,478,753.72	1.68000	09/30/25	02/06/26	I/O
37	30520918	3,187,169.00	3,187,169.00	5,312,000.00	03/01/16	267,468.56	1.66000	09/30/25	04/06/26	I/O
Totals		78,187,169.00	78,187,169.00	355,312,000.00		10,746,222.28




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
2	30520892	RT	CO	01/30/26	98
	2/5/2026 - Imminent default due to Borrower''s inability to pay the loan in full at maturity date (2-6-26).



37	30520918	RT	OH	09/23/25	2
	2/5/2026 - The Loan was transferred to the Special Servicer on 9/25/25 due to imminent default after the Property''s sole tenant filed for BK. The collateral is a 1-story, 11,157 SF retail building formerly occupied by Rite Aid. The Property was bu
	ilt in 2016 and is located in Ashland, OH. Subsequent to Rite Aid filing for bankruptcy, the Tenant closed operations and vacated in 8/2025. The Loan is now due for October 2025 payment. Borrower intends to discuss a Deed in Lieu of
	Foreclosure. The Lende r will continue discussions with the Borrower while simultaneously dual tracking foreclosure.

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




© 2021 Computershare. All rights reserved. Confidential.								Page 21 of 26


				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
6	30520886	33,000,000.00	5.06400%	33,000,000.00 5.06400%		8	08/18/20	08/06/20	10/27/20
8	30520910	23,373,778.20	5.30500%	23,373,778.20 5.30500%		8	09/04/20	06/06/20	09/15/20
9	30520898	21,822,509.71	5.14000%	21,822,509.71 5.14000%		8	08/06/20	05/06/20	08/19/20
9	30520898	0.00	5.14000%	0.00	5.14000%	8	03/11/22	03/06/22	06/06/22
Totals		78,196,287.91		78,196,287.91
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 22 of 26

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

30520917 11/14/22

4,570,613.72

6,100,000.00

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

4,570,613.72

6,100,000.00

0.00

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

Page 23 of 26


				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
34	30520917	11/25/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26


			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)
2	0.00	0.00	4,166.67	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	(22.46)	0.00	0.00	0.00
37	0.00	0.00	3,500.00	0.00	0.00	3,423.43	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	7,666.67	0.00	0.00	3,423.43	0.00	0.00	(22.46)	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		11,067.64




© 2021 Computershare. All rights reserved. Confidential.												Page 25 of 26


	Supplemental Notes
	None




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

GS Mortgage Securities Trust 2016-GS2 10-D