
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2015-LC22
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2015-LC22


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Additional Information	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Master & Special Servicer	National Cooperative Bank, N.A.
Bond / Collateral Reconciliation - Balances	8		Tom Klump	(703) 302-8080	tklump@ncb.coop
Current Mortgage Loan and Property Stratification	9-13		2011 Crystal Drive, Suite 800 \| Arlington, VA 22202 \| United States
Mortgage Loan Detail (Part 1)	14	Special Servicer	Rialto Capital Advisors, LLC
Mortgage Loan Detail (Part 2)	15		General	(305) 229-6465
Principal Prepayment Detail	16		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Historical Detail	17	Trust Advisor	Park Bridge Lender Services LLC
			David Rodgers	(212) 230-9025
Delinquency Loan Detail	18
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	19
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1	20		Bank, N.A.
Specially Serviced Loan Detail - Part 2	21-22		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Modified Loan Detail	23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Historical Liquidated Loan Detail	24	Trustee	Wilmington Trust, National Association
Historical Bond / Collateral Loss Reconciliation Detail	25		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Interest Shortfall Detail - Collateral Level	26		1100 North Market Street \| Wilmington, DE 19890 \| United States
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


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


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	94989TAW4	1.639000%	46,185,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989TAX2	2.995000%	23,443,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989TAY0	3.572000%	220,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989TAZ7	3.839000%	302,267,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989TBA1	3.571000%	82,712,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989TBB9	4.207000%	69,870,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	22.75%
B	94989TBE3	4.722506%	56,619,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	16.88%
C	94989TBF0	4.722506%	42,162,000.00	8,708,930.41	224,379.94	34,273.32	0.00	0.00	258,653.26	8,484,550.47	93.14%	12.50%
D	94989TBH6	4.722506%	44,573,000.00	44,573,000.00	0.00	175,413.56	0.00	0.00	175,413.56	44,573,000.00	57.13%	7.88%
E	94989TAL8	3.356000%	22,888,000.00	22,888,000.00	0.00	64,010.11	0.00	0.00	64,010.11	22,888,000.00	38.63%	5.50%
F	94989TAN4	3.356000%	9,637,000.00	9,637,000.00	0.00	26,951.48	0.00	0.00	26,951.48	9,637,000.00	30.85%	4.50%
G	94989TAQ7	3.356000%	43,368,520.00	38,174,414.36	0.00	226,032.39	0.00	0.00	226,032.39	38,174,414.36	0.00%	0.00%
R	94989TAU8	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	94989TAS3	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			963,724,522.00	123,981,344.77	224,379.94	526,680.86	0.00	0.00	751,060.80	123,756,964.83


X-A	94989TBC7	4.722506%	744,477,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-E	94989TAA2	1.366506%	22,888,000.00	22,888,000.00	0.00	26,063.83	0.00	0.00	26,063.83	22,888,000.00
X-F	94989TAC8	1.366506%	9,637,000.00	9,637,000.00	0.00	10,974.18	0.00	0.00	10,974.18	9,637,000.00
X-G	94989TAE4	1.366506%	43,368,520.00	38,174,414.36	0.00	43,471.31	0.00	0.00	43,471.31	38,174,414.36
Notional SubTotal			820,370,520.00	70,699,414.36	0.00	80,509.32	0.00	0.00	80,509.32	70,699,414.36

Deal Distribution Total					224,379.94	607,190.18	0.00	0.00	831,570.12

(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.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 5.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	94989TAW4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989TAX2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989TAY0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989TAZ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989TBA1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989TBB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94989TBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94989TBF0	206.55875931	5.32185238	0.81289597	0.00000000	0.00000000	0.00000000	0.00000000	6.13474835	201.23690693
D	94989TBH6	1,000.00000000	0.00000000	3.93542189	0.00000000	0.00000000	0.00000000	0.00000000	3.93542189	1,000.00000000
E	94989TAL8	1,000.00000000	0.00000000	2.79666681	0.00000000	0.00000000	0.00000000	0.00000000	2.79666681	1,000.00000000
F	94989TAN4	1,000.00000000	0.00000000	2.79666701	0.00000000	0.00000000	0.00000000	0.00000000	2.79666701	1,000.00000000
G	94989TAQ7	880.23327427	0.00000000	5.21190001	(2.75018101)	24.56923109	0.00000000	0.00000000	5.21190001	880.23327427
R	94989TAU8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	94989TAS3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989TBC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-E	94989TAA2	1,000.00000000	0.00000000	1.13875524	0.00000000	0.00000000	0.00000000	0.00000000	1.13875524	1,000.00000000
X-F	94989TAC8	1,000.00000000	0.00000000	1.13875480	0.00000000	0.00000000	0.00000000	0.00000000	1.13875480	1,000.00000000
X-G	94989TAE4	880.23327427	0.00000000	1.00237015	0.00000000	0.00000000	0.00000000	0.00000000	1.00237015	880.23327427




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-E	01/01/26 - 01/30/26	30	0.00	26,063.83	0.00	26,063.83	0.00	0.00	0.00	26,063.83	0.00
X-F	01/01/26 - 01/30/26	30	0.00	10,974.18	0.00	10,974.18	0.00	0.00	0.00	10,974.18	0.00
X-G	01/01/26 - 01/30/26	30	0.00	43,471.31	0.00	43,471.31	0.00	0.00	0.00	43,471.31	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	01/01/26 - 01/30/26	30	0.00	34,273.32	0.00	34,273.32	0.00	0.00	0.00	34,273.32	0.00
D	01/01/26 - 01/30/26	30	0.00	175,413.56	0.00	175,413.56	0.00	0.00	0.00	175,413.56	0.00
E	01/01/26 - 01/30/26	30	0.00	64,010.11	0.00	64,010.11	0.00	0.00	0.00	64,010.11	0.00
F	01/01/26 - 01/30/26	30	0.00	26,951.48	0.00	26,951.48	0.00	0.00	0.00	26,951.48	0.00
G	01/01/26 - 01/30/26	30	1,184,802.47	106,761.11	0.00	106,761.11	(119,271.28)	0.00	0.00	226,032.39	1,065,531.19
Totals			1,184,802.47	487,918.90	0.00	487,918.90	(119,271.28)	0.00	0.00	607,190.18	1,065,531.19




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989TBB9	N/A	69,870,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989TBE3	N/A	56,619,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989TBF0	4.722506%	42,162,000.00	8,708,930.41	224,379.94	34,273.32	0.00	0.00	258,653.26	8,484,550.47
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			168,651,000.03	8,708,930.41	224,379.94	34,273.32	0.00	0.00	258,653.26	8,484,550.47

Exchangeable Certificate Details
PEX	94989TBG8	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 27


	Additional Information
Total Available Distribution Amount (1)	831,570.12
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	505,474.67	Master Servicing Fee	533.81
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	291.78
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	53.38
ARD Interest	0.00	Trust Advisor Fee	202.85
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	505,474.67	Total Fees	1,291.82

Principal		Expenses/Reimbursements
Scheduled Principal	224,379.94	Reimbursement for Interest on Advances	2,706.16
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	42,522.56
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	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	(164,500.00)
Total Principal Collected	224,379.94	Total Expenses/Reimbursements	(119,271.28)

		Interest Reserve Deposit	16,263.96

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	607,190.18
Excess Liquidation Proceeds	0.00	Principal Distribution	224,379.94
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	831,570.12
Total Funds Collected	729,854.61	Total Funds Distributed	729,854.62


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		123,981,344.77	123,981,344.77	Beginning Certificate Balance	123,981,344.77
(-) Scheduled Principal Collections		224,379.94	224,379.94	(-) Principal Distributions	224,379.94
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		0.00	0.00	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		123,756,964.83	123,756,964.83	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		124,492,918.73	124,492,918.73	Ending Certificate Balance	123,756,964.83
Ending Actual Collateral Balance		124,451,335.42	124,451,335.42



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	4.72%
				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 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	1,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.30 or less	2	11,045,591.63	8.93%	(6)	5.3543	1.091677
1,000,001 to 2,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	1	83,577,389.76	67.53%	(5)	4.5820	1.482600
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	1	5,450,359.08	4.40%	(6)	5.1700	1.559900
4,000,001 to 5,000,000		2	8,701,139.26	7.03%	(6)	4.4167	1.948289	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		2	10,472,154.24	8.46%	(6)	5.0405	1.249591	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		2	12,287,432.37	9.93%	(6)	5.2217	1.622661	1.81 to 1.90	1	4,631,139.26	3.74%	(6)	4.5280	1.824100
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	6,263,635.90	5.06%	(6)	4.7300	1.989900
8,000,001 to 9,000,000		1	8,718,849.20	7.05%	(7)	5.4590	2.855500	2.01 to 2.25	1	4,070,000.00	3.29%	(6)	4.2900	2.089600
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 3.00	1	8,718,849.20	7.05%	(7)	5.4590	2.855500
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	3.01 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	3.51 to 4.00	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	4.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
70,000,001 to 90,000,000		1	83,577,389.76	67.53%	(5)	4.5820	1.482600
	90,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
(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 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Alabama	1	902,269.92	0.73%	(7)	5.7330	1.240800
							Lodging	2	13,740,644.36	11.10%	(6)	5.2547	2.145501
Connecticut	1	4,631,139.26	3.74%	(6)	4.5280	1.824100
							Multi-Family	1	6,263,635.90	5.06%	(6)	4.7300	1.989900
Idaho	2	10,333,635.90	8.35%	(6)	4.5567	2.029168
							Office	3	93,658,888.10	75.68%	(5)	4.6135	1.503984
Illinois	1	8,718,849.20	7.05%	(7)	5.4590	2.855500
							Retail	8	10,093,796.47	8.16%	(7)	5.1512	1.583051
Michigan	1	5,021,795.16	4.06%	(5)	4.9000	0.912800
							Totals	14	123,756,964.83	100.00%	(5)	4.7345	1.606254
New Jersey	2	89,027,748.84	71.94%	(5)	4.6180	1.487332

Tennessee	6	5,121,526.55	4.14%	(7)	5.7330	1.240800

Totals	14	123,756,964.83	100.00%	(5)	4.7345	1.606254


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.750% 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
	3.751% to 4.000%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	1	4,070,000.00	3.29%	(6)	4.2900	2.089600	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 4.750%	3	94,472,164.92	76.34%	(5)	4.5892	1.532975	49 months or greater	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
	4.751% to 5.000%	1	5,021,795.16	4.06%	(5)	4.9000	0.912800	Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
	5.001% to 5.250%	1	5,450,359.08	4.40%	(6)	5.1700	1.559900
	5.251% or greater	2	14,742,645.67	11.91%	(7)	5.5710	2.195739
	Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		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
	84 months or less	8	123,756,964.83	100.00%	(5)	4.7345	1.606254	Interest Only	1	4,070,000.00	3.29%	(6)	4.2900	2.089600
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	240 months or less	7	119,686,964.83	96.71%	(5)	4.7496	1.589817
	Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months to 360 months	0	0.00	0.00%	0	0.0000	0.000000
								361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	8	123,756,964.83	100.00%	(5)	4.7345	1.606254
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

123,756,964.83

100.00%

(5)

4.7345

1.606254

No outstanding loans in this group

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

123,756,964.83

100.00%

(5)

4.7345

1.606254

(1)

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

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

(2)

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

(3)

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

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

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

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

Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

28000747

Rutherford

Actual/360

4.582%

330,317.55

140,326.11

0.00

N/A

09/06/25

83,717,715.87

83,577,389.76

11/06/25

28000694

Lisle

Actual/360

5.459%

41,130.11

30,737.76

0.00

N/A

07/06/25

8,749,586.96

8,718,849.20

02/06/26

300571363

Rexburg

Actual/360

4.730%

25,560.65

11,911.21

0.00

N/A

08/06/25

6,275,547.11

6,263,635.90

07/06/25

28000713

Various

Actual/360

5.733%

29,792.34

11,011.76

0.00

N/A

07/06/25

6,034,808.23

6,023,796.47

11/06/25

300571390

Natchez

Actual/360

4.900%

21,238.41

11,666.65

0.00

N/A

09/06/25

5,033,461.81

5,021,795.16

01/06/26

300571371

Bloomfield

Actual/360

5.170%

24,307.53

9,622.53

0.00

N/A

08/06/25

5,459,981.61

5,450,359.08

07/06/25

28000739

Greenwich

Actual/360

4.528%

18,092.82

9,103.92

0.00

N/A

08/06/25

4,640,243.18

4,631,139.26

08/06/25

410929915

Idaho Falls

Actual/360

4.290%

15,035.26

0.00

N/A

08/11/25

4,070,000.00

06/11/25

Totals

505,474.67

224,379.94

0.00

123,981,344.77

123,756,964.83

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 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	7,955,864.27	2,281,308.32	01/01/25	03/31/25	11/12/25	1,024,889.37	0.00	469,944.38	1,410,859.45	0.00	0.00
19	3,298,215.44	2,125,461.00	01/01/25	09/30/25	12/11/25	2,129,879.95	0.00	0.00	0.00	0.00	0.00
36	1,049,748.00	703,058.00	01/01/25	09/30/25	10/14/25	0.00	0.00	37,419.44	262,114.54	0.00	0.00
37	594,101.50	462,078.06	01/01/25	09/30/25	09/11/25	0.00	0.00	40,753.69	122,335.05	12,994.82	0.00
45	612,776.00	345,802.00	01/01/25	09/30/25	11/12/25	0.00	0.00	32,554.34	32,554.34	0.00	0.00
46	640,642.62	170,573.89	01/01/25	03/31/25	11/12/25	0.00	21,304.11	33,884.45	216,042.39	43,601.16	0.00
53	608,760.25	317,825.02	01/01/25	06/30/25	01/12/26	0.00	4,390.07	27,157.98	131,494.63	1,259.71	0.00
64	366,300.00	91,575.00	01/01/25	03/31/25	10/14/25	0.00	0.00	15,001.26	118,688.57	0.00	0.00
Totals	15,126,408.08	6,497,681.29				3,154,769.32	25,694.18	656,715.56	2,294,088.97	57,855.69	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.734477%	4.472377%	(5)
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,334,335.78	4.734606%	4.472506%	(4)
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.728800%	4.466700%	(3)
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.745223%	4.491793%	(2)
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.720283%	4.517217%	(1)
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7	15,663,647.30	4.720407%	4.517378%	0
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,624,908.94	4.699408%	4.585239%	1
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	12	74,139,819.59	4.691700%	4.603689%	2
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	19,054,133.23	4.531572%	4.465734%	2
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	21,029,076.26	4.537252%	4.515531%	3
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	7,547,477.85	4.555374%	4.534075%	4
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.562583%	4.541994%	5
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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


						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
2	28000747	11/06/25	2	5		469,944.38	1,410,859.45	0.00	84,007,366.01	05/19/25	2
36	300571363	07/06/25	6	5		37,419.44	262,114.54	2,617.35	6,347,638.50	08/19/25	4
37	28000713	11/06/25	2	5		40,753.69	122,335.05	35,594.04	6,057,629.67	07/16/25	2
45	300571390	01/06/26	0	5		32,554.34	32,554.34	0.00	5,045,079.44	05/27/25	2
46	300571371	07/06/25	6	5		33,884.45	216,042.39	54,136.16	5,518,376.75	08/11/25	11
53	28000739	08/06/25	5	5		27,157.98	131,494.63	1,259.71	4,686,395.81	10/16/25	11
64	410929915	06/11/25	7	5		15,001.26	118,688.57	6,082.00	4,070,000.00	05/28/25	2
Totals						656,715.56	2,294,088.97	99,689.26	115,732,486.18
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		123,756,965	8,718,849	115,038,116			0
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		0	0		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		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	123,756,965	13,740,644	0	89,601,186	20,415,134		0
Jan-26	123,981,345	13,783,049	0	83,717,716	26,480,580		0
Dec-25	133,558,402	8,780,181	0	88,902,570	35,875,652		0
Nov-25	138,624,402	0	0	0	138,624,402		0
Oct-25	157,812,631	0	0	0	157,812,631		0
Sep-25	158,125,603	95,528,088	0	0	62,597,515		0
Aug-25	287,888,279	242,939,346	0	0	44,948,932		0
Jul-25	355,799,939	329,025,393	0	0	26,774,547		0
Jun-25	504,418,352	503,163,472	0	0	1,254,880		0
May-25	541,747,782	541,747,782	0	0	0		0
Apr-25	593,011,490	593,011,490	0	0	0		0
Mar-25	644,174,250	644,174,250	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2	28000747	83,577,389.76	84,007,366.01	90,000,000.00	09/25/25	2,093,365.57	1.48260	03/31/25	09/06/25	234
19	28000694	8,718,849.20	8,718,849.24	6,300,000.00	11/11/25	1,847,025.00	2.85550	09/30/25	07/06/25	172
36	300571363	6,263,635.90	6,347,638.50	14,800,000.00	09/22/25	671,108.18	1.98990	09/30/25	08/06/25	234
37	28000713	6,023,796.47	6,057,629.67	7,550,000.00	08/13/25	455,672.31	1.24080	09/30/25	07/06/25	234
45	300571390	5,021,795.16	5,045,079.44	5,700,000.00	10/13/25	270,346.00	0.91280	09/30/25	09/06/25	234
46	300571371	5,450,359.08	5,518,376.75	7,900,000.00	10/17/25	158,785.64	1.55990	03/31/25	08/06/25	234
53	28000739	4,631,139.26	4,686,395.81	7,600,000.00	12/09/25	297,668.52	1.82410	06/30/25	08/06/25	234
64	410929915	4,070,000.00	4,070,000.00	5,100,000.00	09/15/25	91,212.75	2.08960	03/31/25	08/11/25	I/O
Totals		123,756,964.83	124,451,335.42	144,950,000.00		5,885,183.97




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2	28000747	OF	NJ	05/19/25	2
	Loan has recently transferred to SS. Borrower executed a PNL. Borrower has submitted a proposal for a potential modification of the Loan. Special Servicer is evaluating the request. Special Servicer is dual tracking enforcement of remedies
	under the Loan Documents and discussions of a workout. Special Servicer has initiated the foreclosure process and a receiver has been appointed. The receiver is in the process of obtaining records and taking control of the Property.

19	28000694	LO	IL	10/22/25	13
	The loan transferred to Special Servicing on 10/22/2025 due to Balloon Payment/Maturity Default. Lender is currently dual tracking with a foreclosure as Borrower has not provided a meaningful proposal to resolve the loan.


36	300571363	MF	ID	08/19/25	4
	The Loan transferred to Special Servicing on 8/19/2025 due to Maturity Default. Hello Letter and Pre-Negotiation Letter have been sent to Borrower. Maturity Default Letter sent on 9/2/2025. Borrower is finalizing the setup of Cash Management.
	Borrower and Special Servicer are in the process of finalizing the terms of a Forbearance Agreement.

37	28000713	RT	Various	07/16/25	2
	The Loan transferred to Special Servicing due to a maturity default. Borrower has not provided a recent material update on their refinancing efforts. Special Servicer continues to pursue a foreclosure strategy.


45	300571390	LO	MI	05/27/25	2
	Loan transferred on 5/29/2025 for related events of default. Special Servicer has reached out and executed a PNL with the Borrower. Borrower, has completed setup of Cash Management. Lender has filed for foreclosure; motion to appoint a
	Receiver and MSJ filed 1/22/2026.

46	300571371	OF	NJ	08/11/25	11
	Loan transferred to Special Servicing on 8/11/2025 due to Balloon Payment/Maturity Default. Borrower has executed a pre-negotiation letter. Borrower has requested an extension as they are currently finalizing a 5-year lease extension for one
	of the large st tenants along with signing another new tenant. Borrower has provided Special Servicer with the requested due diligence items and Special Servicer is currently reviewing Borrower's extension request. Additionally, Borrower has
	notified Special Servicer that largest tenant is interested in purchasing the subject property.




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					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
53	28000739	OF	CT	10/16/25	11
	PNL executed. Borrower listed the Property for sale. Short-term forbearance negotiations concluded. Legal documentation to commence shortly.



64	410929915	RT	ID	05/28/25	2
	The loan transferred to special servicing on 5/28/2025 for imminent monetary default. The loan matured on 8/11/2025. The Special Servicer has engaged counsel and is preparing to file foreclosure by Q3 2025. Special Servicer is pursuing a
	foreclosure strategy.


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
21	310928283	0.00	4.65000%	0.00	4.65000%	10	10/29/21	04/11/20	--
21	310928283	0.00	4.65000%	0.00	4.65000%	10	11/25/25	04/11/20	--
31	300571361	7,076,820.73	5.19000%	6,982,232.03	5.19000%	10	03/31/21	03/31/21	03/31/21
31	300571361	0.00	5.19000%	0.00	5.19000%	10	03/26/21	03/31/21	--
45	300571390	0.00	4.90000%	0.00	4.90000%	10	06/22/21	06/06/21	--
48	28000759	5,033,960.86	4.65000%	5,033,960.86	4.65000%	10	07/24/20	08/06/20	08/11/20
Totals		12,110,781.59		12,016,192.89
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
1A	28100723	07/17/25	14,267,558.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
21	310928283	01/16/26	9,353,602.45	13,000,000.00	9,499,804.73	100,196.67	9,499,804.73	9,399,608.06	0.00	0.00	0.00	0.00	0.00%
39	300571369	03/17/22	5,957,627.09	5,400,000.00	5,502,395.07	2,176,602.92	5,502,395.07	3,325,792.15	2,631,834.94	0.00	631,880.53	1,999,954.41	28.57%
44	300571366	05/17/23	5,552,495.28	4,800,000.00	4,290,639.64	1,930,930.41	4,290,639.64	2,359,709.23	3,192,786.05	0.00	(1,365.44)	3,194,151.49	50.70%
52	300571337	06/17/25	4,077,868.88	10,000,000.00	4,163,738.85	84,029.15	4,163,738.85	4,079,709.70	0.00	0.00	0.00	0.00	0.00%
92	410922924	09/17/25	1,248,586.16	2,400,000.00	1,327,872.43	67,166.78	1,327,872.43	1,260,705.65	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	0.00
Cumulative Totals			40,457,738.54	35,600,000.00	24,784,450.72	4,358,925.93	24,784,450.72	20,425,524.79	5,824,620.99	0.00	630,515.09	5,194,105.90

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




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


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	04/17/23	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1A	28100723	07/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	310928283	01/16/26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	300571369	12/15/23	0.00	0.00	1,999,954.41	0.00	0.00	(191.42)	0.00	0.00	1,999,954.41
		09/15/23	0.00	0.00	2,000,145.83	0.00	0.00	191.42	0.00	0.00
		08/17/23	0.00	0.00	1,999,954.41	0.00	0.00	191.42	0.00	0.00
		04/17/23	0.00	0.00	1,999,762.99	0.00	0.00	(632,071.95)	0.00	0.00
		03/17/22	0.00	0.00	2,631,834.94	0.00	0.00	2,631,834.94	0.00	0.00
44	300571366	12/15/23	0.00	0.00	3,194,151.49	0.00	0.00	(114.33)	0.00	0.00	3,194,151.49
		09/15/23	0.00	0.00	3,194,265.82	0.00	0.00	1,479.77	0.00	0.00
		05/17/23	0.00	0.00	3,192,786.05	0.00	0.00	3,192,786.05	0.00	0.00
52	300571337	06/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
92	410922924	09/17/25	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	0.01	5,194,105.90	0.00	0.00	5,194,105.90	0.00	0.00	5,194,105.90




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
2	0.00	0.00	18,022.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(164,500.00)	0.00
36	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	2,076.05	0.00	0.00	0.00
45	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	630.11	0.00	0.00	0.00
53	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
64	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	42,522.56	0.00	0.00	0.00	0.00	0.00	2,706.16	0.00	(164,500.00)	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		(119,271.28)




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	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2015-LC22 10-D