
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2015-NXS2
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2015-NXS2


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	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	9-13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	14	Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	15		Attention: Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	16		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	21		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	22		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	23
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 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 26


				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	94989MAA7	1.435000%	27,412,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989MAB5	3.020000%	161,100,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989MAC3	3.247000%	7,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989MAD1	3.498000%	150,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	94989MAE9	3.767000%	240,335,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989MAF6	3.461000%	53,406,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989MAG4	3.868112%	51,432,000.00	18,574,243.58	62,806.12	59,872.72	0.00	0.00	122,678.84	18,511,437.46	91.03%	24.38%
B	94989MAK5	3.868112%	73,149,000.00	73,149,000.00	0.00	235,790.46	0.00	0.00	235,790.46	73,149,000.00	55.59%	16.38%
C	94989MAL3	3.868112%	36,575,000.00	36,575,000.00	0.00	117,896.84	0.00	0.00	117,896.84	36,575,000.00	37.87%	12.38%
D	94989MAM1	3.868112%	40,003,000.00	40,003,000.00	0.00	112,761.39	0.00	0.00	112,761.39	40,003,000.00	18.49%	8.00%
E	94989MAZ2	3.419000%	25,145,000.00	25,145,000.00	0.00	0.00	0.00	0.00	0.00	25,145,000.00	6.30%	5.25%
F	94989MBB4	3.419000%	18,287,000.00	13,008,490.03	0.00	0.00	0.00	0.00	0.00	13,008,490.03	0.00%	3.25%
G	94989MBD0	3.419000%	29,717,540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	94989MBF5	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	94989MBH1	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			914,361,542.00	206,454,733.61	62,806.12	526,321.41	0.00	0.00	589,127.53	206,391,927.49


X-A	94989MAH2	0.000000%	691,485,000.00	18,574,243.58	0.00	0.00	0.00	0.00	0.00	18,511,437.46
X-E	94989MAP4	0.449112%	25,145,000.00	25,145,000.00	0.00	9,410.78	0.00	0.00	9,410.78	25,145,000.00
X-F	94989MAR0	0.449112%	18,287,000.00	13,008,490.03	0.00	4,868.56	0.00	0.00	4,868.56	13,008,490.03
X-G	94989MAT6	3.868112%	29,717,540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			764,634,540.00	56,727,733.61	0.00	14,279.34	0.00	0.00	14,279.34	56,664,927.49

Deal Distribution Total					62,806.12	540,600.75	0.00	0.00	603,406.87

(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 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	94989MAA7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989MAB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989MAC3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989MAD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	94989MAE9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989MAF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989MAG4	361.14177127	1.22114870	1.16411417	0.00000000	0.00000000	0.00000000	0.00000000	2.38526287	359.92062257
B	94989MAK5	1,000.00000000	0.00000000	3.22342698	0.00000000	0.00000000	0.00000000	0.00000000	3.22342698	1,000.00000000
C	94989MAL3	1,000.00000000	0.00000000	3.22342693	0.00000000	0.00000000	0.00000000	0.00000000	3.22342693	1,000.00000000
D	94989MAM1	1,000.00000000	0.00000000	2.81882334	0.40460365	0.81648076	0.00000000	0.00000000	2.81882334	1,000.00000000
E	94989MAZ2	1,000.00000000	0.00000000	0.00000000	2.84916683	32.50579240	0.00000000	0.00000000	0.00000000	1,000.00000000
F	94989MBB4	711.35178159	0.00000000	0.00000000	2.02675999	79.92767977	0.00000000	0.00000000	0.00000000	711.35178159
G	94989MBD0	0.00000000	0.00000000	0.00000000	0.00000000	132.29388402	0.00000000	0.00000000	0.00000000	0.00000000
V	94989MBF5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	94989MBH1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989MAH2	26.86138323	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	26.77055534
X-E	94989MAP4	1,000.00000000	0.00000000	0.37426049	0.00000000	0.00000000	0.00000000	0.00000000	0.37426049	1,000.00000000
X-F	94989MAR0	711.35178159	0.00000000	0.26623066	0.00000000	0.00000000	0.00000000	0.00000000	0.26623066	711.35178159
X-G	94989MAT6	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 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	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-5	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	9,410.78	0.00	9,410.78	0.00	0.00	0.00	9,410.78	0.00
X-F	01/01/26 - 01/30/26	30	0.00	4,868.56	0.00	4,868.56	0.00	0.00	0.00	4,868.56	0.00
X-G	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	59,872.72	0.00	59,872.72	0.00	0.00	0.00	59,872.72	0.00
B	01/01/26 - 01/30/26	30	0.00	235,790.46	0.00	235,790.46	0.00	0.00	0.00	235,790.46	0.00
C	01/01/26 - 01/30/26	30	0.00	117,896.84	0.00	117,896.84	0.00	0.00	0.00	117,896.84	0.00
D	01/01/26 - 01/30/26	30	16,476.32	128,946.75	0.00	128,946.75	16,185.36	0.00	0.00	112,761.39	32,661.68
E	01/01/26 - 01/30/26	30	745,715.85	71,642.30	0.00	71,642.30	71,642.30	0.00	0.00	0.00	817,358.15
F	01/01/26 - 01/30/26	30	1,424,574.12	37,063.36	0.00	37,063.36	37,063.36	0.00	0.00	0.00	1,461,637.48
G	N/A	N/A	3,931,448.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,931,448.79
Totals			6,118,215.08	665,491.77	0.00	665,491.77	124,891.02	0.00	0.00	540,600.75	6,243,106.10




© 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	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	94989MAG4	3.868112%	51,432,000.00	18,574,243.58	62,806.12	59,872.72	0.00	0.00	122,678.84	18,511,437.46
A-S (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	94989MAK5	3.868112%	73,149,000.00	73,149,000.00	0.00	235,790.46	0.00	0.00	235,790.46	73,149,000.00
B (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	94989MAL3	3.868112%	36,575,000.00	36,575,000.00	0.00	117,896.84	0.00	0.00	117,896.84	36,575,000.00
C (PEX)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			161,156,000.03	128,298,243.58	62,806.12	413,560.02	0.00	0.00	476,366.14	128,235,437.46

Exchangeable Certificate Details
PEX	94989MAN9	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)	603,406.87
(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	690,234.14	Master Servicing Fee	3,533.79
Interest Reductions due to Nonrecoverability Determination	(89,967.28)	Certificate Administrator Fee	661.12
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	88.89
ARD Interest	0.00	Trust Advisor Fee	248.89
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	600,266.86	Total Fees	4,742.69

Principal		Expenses/Reimbursements
Scheduled Principal	57,716.34	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	13,097.24
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	22,611.11
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	5,089.78	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	0.00
Total Principal Collected	62,806.12	Total Expenses/Reimbursements	35,708.35

		Interest Reserve Deposit	19,215.06

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	540,600.75
Excess Liquidation Proceeds	0.00	Principal Distribution	62,806.12
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	603,406.87
Total Funds Collected	663,072.98	Total Funds Distributed	663,072.97


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		206,454,733.61	206,454,733.61	Beginning Certificate Balance	206,454,733.61
(-) Scheduled Principal Collections		57,716.34	57,716.34	(-) Principal Distributions	62,806.12
(-) Unscheduled Principal Collections		5,089.78	5,089.78	(-) 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		206,391,927.49	206,391,927.49	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		207,733,975.32	207,733,975.32	Ending Certificate Balance	206,391,927.49
Ending Actual Collateral Balance		207,671,169.20	207,671,169.20



		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		6,740,006.68	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		6,740,006.68	0.00	Net WAC Rate	3.87%
				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
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	7	193,181,173.09	93.60%	(24)	3.8642	0.741542
2,000,001 to 3,000,000		2	5,643,628.64	2.73%	(13)	4.1965	1.288890	1.21 to 1.30	2	5,643,628.64	2.73%	(13)	4.1965	1.288890
3,000,001 to 4,000,000		2	7,567,125.76	3.67%	(12)	4.1144	1.356320	1.31 to 1.40	2	7,567,125.76	3.67%	(12)	4.1144	1.356320
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		4	48,181,173.09	23.34%	(9)	4.2854	(0.113748)	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		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
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 to 2.75	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		2	85,000,000.00	41.18%	(43)	3.2401	0.950029	2.76 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 70,000,000		1	60,000,000.00	29.07%	(8)	4.4100	1.133000	3.01 to 3.50	0	0.00	0.00%	0	0.0000	0.000000
	70,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	3.51 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
(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

California	2	70,788,808.61	34.30%	(8)	4.3688	1.136307
							Mixed Use	1	14,110,557.76	6.84%	(9)	4.1690	(0.583700)
Florida	1	40,000,000.00	19.38%	(8)	4.2900	0.850500
							Office	4	123,281,806.72	59.73%	(8)	4.3736	0.748675
Illinois	1	2,746,076.93	1.33%	(12)	4.1400	1.306500
							Other	1	45,000,000.00	21.80%	(75)	2.3069	1.038500
Indiana	1	10,281,806.72	4.98%	(9)	4.4400	(0.285000)
							Retail	5	23,999,563.01	11.63%	(11)	4.1452	1.249827
Nebraska	1	2,897,551.71	1.40%	(13)	4.2500	1.272200
							Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
New York	2	59,110,557.76	28.64%	(59)	2.7514	0.651257

Ohio	1	3,873,021.71	1.88%	(12)	4.0900	1.355100

Washington	1	13,000,000.00	6.30%	(8)	4.4100	(0.520900)

Wisconsin	1	3,694,104.05	1.79%	(11)	4.1400	1.357600

Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049


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
	3.500% or less	1	45,000,000.00	21.80%	(75)	2.3069	1.038500	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 3.750%	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
	3.751% to 4.000%	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
	4.001% to 4.250%	6	38,110,120.77	18.46%	(10)	4.1540	0.570950	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	4	123,281,806.72	59.73%	(8)	4.3736	0.748675	49 months or greater	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
	4.501% to 4.750%	0	0.00	0.00%	0	0.0000	0.000000	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000
	5.251% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000
	5.501% to 5.750%	0	0.00	0.00%	0	0.0000	0.000000
	5.751% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
(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
	60 months or less	11	206,391,927.49	100.00%	(23)	3.8824	0.779049	Interest Only	4	158,000,000.00	76.55%	(27)	3.7806	0.898486
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	7	48,391,927.49	23.45%	(10)	4.2148	0.389087
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049	Totals	11	206,391,927.49	100.00%	(23)	3.8824	0.779049
(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

12 months or lesser

179,070,615.33

86.76%

(25)

3.8401

0.845970

No outstanding loans in this group

13 months to 24 months

13,210,754.40

6.40%

(12)

4.1495

1.327514

25 months or greater

14,110,557.76

6.84%

(9)

4.1690

(0.583700)

Totals

206,391,927.49

100.00%

(23)

3.8824

0.779049

(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 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	310928467	OF	Campbell	CA	Actual/360	4.410%	227,850.00	0.00	0.00	N/A	06/11/25	--	60,000,000.00	60,000,000.00	01/11/26
4	304110004	98	New York	NY	Actual/360	2.307%	89,392.38	0.00	0.00	11/05/19	04/05/35	--	45,000,000.00	45,000,000.00	02/05/26
6	610928899	OF	Orlando	FL	Actual/360	4.290%	147,766.67	0.00	0.00	N/A	06/11/25	--	40,000,000.00	40,000,000.00	02/11/26
18	301741065	MU	New York	NY	Actual/360	4.169%	0.00	0.00	0.00	N/A	05/06/25	--	14,110,557.76	14,110,557.76	03/06/20
21	304110021	OF	Seattle	WA	Actual/360	4.410%	49,367.50	0.00	0.00	N/A	06/05/25	--	13,000,000.00	13,000,000.00	05/05/25
22	304110022	OF	Indianapolis	IN	Actual/360	4.440%	0.00	0.00	0.00	N/A	05/05/25	--	10,281,806.72	10,281,806.72	10/05/24
26	304110026	RT	San Francisco	CA	Actual/360	4.140%	38,538.91	21,544.39	0.00	N/A	04/05/25	--	10,810,353.00	10,788,808.61	02/05/26
49	304110049	RT	Berea	OH	Actual/360	4.090%	13,680.85	11,436.87	0.00	02/05/25	02/05/35	--	3,884,458.58	3,873,021.71	02/05/26
50	304110050	RT	Grand Chute	WI	Actual/360	4.140%	13,219.79	14,111.19	0.00	03/05/25	03/05/35	--	3,708,215.24	3,694,104.05	02/05/26
57	304110057	RT	Scottsbluff	NE	Actual/360	4.250%	10,632.88	7,826.67	0.00	01/05/25	01/05/35	--	2,905,378.38	2,897,551.71	02/05/26
59	304110059	RT	Geneseo	IL	Actual/360	4.140%	9,817.88	7,887.00	0.00	02/05/25	02/05/35	--	2,753,963.93	2,746,076.93	02/05/26
Totals							600,266.86	62,806.12	0.00				206,454,733.61	206,391,927.49
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	1,843,231.09	919,747.00	01/01/25	03/31/25	08/11/25	10,583,795.90	0.00	226,816.67	226,816.67	0.00	0.00
4	4,360,587.00	2,180,294.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	2,851,805.38	1,414,742.00	01/01/25	09/30/25	09/11/25	18,814,676.56	0.00	0.00	0.00	0.00	0.00
18	0.00	(255,966.64)	01/01/21	06/30/21	09/11/25	9,633,289.16	566,286.59	0.00	0.00	236,806.26	0.00
21	286,090.00	(183,869.50)	01/01/25	09/30/25	08/11/25	3,464,622.47	90,835.68	35,991.52	346,700.97	0.00	0.00
22	0.00	(92,396.80)	01/01/25	09/30/25	02/11/26	6,773,433.52	172,486.27	(220.46)	780,650.23	376,789.93	0.00
26	759,894.21	666,059.00	01/01/25	09/30/25	07/11/25	0.00	0.00	0.00	0.00	0.00	0.00
49	397,700.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
50	383,150.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
57	283,262.13	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
59	272,053.50	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	11,437,773.31	4,648,609.06				49,269,817.61	829,608.54	262,587.73	1,354,167.87	613,596.19	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
49	304110049	745.49	Partial Liquidation (Curtailment)	0.00	0.00
50	304110050	3,904.56	Partial Liquidation (Curtailment)	0.00	0.00
59	304110059	439.73	Partial Liquidation (Curtailment)	0.00	0.00
Totals		5,089.78		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
02/18/26	0	0.00	0	0.00	0	0.00	1	10,281,806.72	1	14,110,557.76	0	0.00	3	5,089.78	0	0.00	3.882429%	3.671847%	(23)
01/16/26	0	0.00	0	0.00	0	0.00	1	10,281,806.72	1	14,110,557.76	0	0.00	2	4,650.05	1	8,231,644.92	3.882508%	3.671956%	(22)
12/17/25	0	0.00	0	0.00	0	0.00	1	10,307,802.99	1	14,110,557.76	0	0.00	2	5,350.05	1	6,876,165.25	3.908897%	3.695821%	(20)
11/18/25	0	0.00	0	0.00	0	0.00	1	10,334,970.04	1	14,110,557.76	0	0.00	2	5,350.05	0	0.00	3.933670%	3.718631%	(19)
10/20/25	0	0.00	0	0.00	0	0.00	1	10,360,763.83	1	14,110,557.76	2	70,875,767.48	2	6,793.25	0	0.00	3.933891%	3.718864%	(18)
09/17/25	0	0.00	0	0.00	0	0.00	1	10,387,735.65	1	14,110,557.76	0	0.00	3	6,885.13	1	14,469,359.74	3.934123%	3.728452%	(17)
08/15/25	0	0.00	0	0.00	0	0.00	1	10,413,328.46	1	14,110,557.76	0	0.00	2	6,793.25	0	0.00	4.003396%	3.802231%	(14)
07/17/25	0	0.00	0	0.00	0	0.00	1	10,438,823.80	1	14,110,557.76	0	0.00	3	4,885.13	0	0.00	4.003702%	3.802569%	(13)
06/17/25	0	0.00	0	0.00	0	0.00	1	10,465,507.86	1	14,110,557.76	0	0.00	3	6,885.13	0	0.00	4.049171%	3.875245%	(11)
05/16/25	2	73,000,000.00	0	0.00	0	0.00	1	10,490,804.46	1	14,110,557.76	0	0.00	2	6,793.25	4	47,675,210.84	4.080446%	3.925185%	(9)
04/17/25	2	25,727,613.27	0	0.00	2	24,627,854.66	1	10,517,296.90	1	14,110,557.76	0	0.00	4	21,737.56	10	94,051,546.38	4.196969%	4.077754%	(6)
03/17/25	0	0.00	0	0.00	2	24,652,954.01	2	24,652,954.01	0	0.00	0	0.00	0	0.00	0	0.00	4.279852%	4.199940%	(2)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 26

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

310928467

01/11/26

226,816.67

10,000.00

60,000,000.00

04/02/25

301741065

03/06/20

0.00

245,624.32

15,000,000.00

03/06/20

03/14/25

304110021

05/05/25

35,991.52

346,700.97

58,906.62

13,000,000.00

03/01/24

304110022

10/05/24

(220.46)

780,650.23

818,831.58

10,671,606.87

10/05/23

02/14/25

Totals

262,587.73

1,354,167.87

1,133,362.52

98,671,606.87

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 18 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		148,181,173	50,788,809	73,000,000			24,392,364
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		58,210,754	58,210,754	0			0




Historical Delinquency Information

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

Feb-26	206,391,927	168,999,563	0	0	13,000,000		24,392,364
Jan-26	206,454,734	129,062,369	40,000,000	0	13,000,000		24,392,364
Dec-25	214,790,599	158,292,693	0	10,831,821	21,247,725		24,418,361
Nov-25	221,793,836	169,189,910	0	0	28,158,398		24,445,528
Oct-25	221,914,449	158,376,531	0	0	39,066,596		24,471,322
Sep-25	222,042,066	98,420,442	0	0	99,123,331		24,498,293
Aug-25	248,663,870	58,462,747	0	0	165,677,237		24,523,886
Jul-25	248,847,519	158,504,810	0	0	65,793,328		24,549,382
Jun-25	270,278,566	102,704,887	0	0	142,997,613		24,576,066
May-25	309,669,228	201,084,190	73,000,000	0	10,983,676		24,601,362
Apr-25	400,859,705	342,993,358	25,727,613	0	7,510,879		24,627,855
Mar-25	588,300,082	556,123,265	0	0	7,523,863		24,652,954
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
2	310928467	60,000,000.00	60,000,000.00	52,000,000.00	06/18/25	759,945.25	1.13300	03/31/25	06/11/25	I/O
6	610928899	40,000,000.00	40,000,000.00	17,800,000.00	07/07/25	1,112,942.00	0.85050	09/30/25	06/11/25	I/O
18	301741065	14,110,557.76	15,000,000.00	12,800,000.00	09/04/25	(255,966.64)	(0.58370)	06/30/21	05/06/25	232
21	304110021	13,000,000.00	13,000,000.00	10,600,000.00	06/16/25	(227,086.00)	(0.52090)	09/30/25	06/05/25	I/O
22	304110022	10,281,806.72	10,671,606.87	6,000,000.00	12/31/25	(167,795.80)	(0.28500)	09/30/25	05/05/25	230
26	304110026	10,788,808.61	10,788,808.61	14,300,000.00	06/10/25	624,418.25	1.15470	09/30/25	04/05/25	232
Totals		148,181,173.09	149,460,415.48	113,500,000.00		1,846,457.06




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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	310928467	OF	CA	04/02/25	4
	The Loan transferred to Special Servicing on 4/2/2025 due to imminent monetary default. The Loan matured on 6/11/2025. Borrower entered into a 18-month loan maturity extension. The loan is performing under the terms of the agreement.


6	610928899	OF	FL	01/31/19	6
	The Loan continues to perform post COVID. Cash management has been implemented and we are keeping all cashflow above debt-service and operating expenses. Wyndham has publicly announced their relocation at Oct 2025 lease
	expiration. The borrower listed the property for sale with JLL. Purchase offers have come in. As of January 2026 are evaluating accepting a DPO based on an at-risk purchase offer. Loan has now matured.

18	301741065	MU	NY	03/06/20	7
	- The loan transferred on 3/6/2020 due to non-monetary default as the borrower failed to comply with Section 6.3.2 of the loan documents which requires submission of financial information. - Transfer of title to the Lender occurred on 3/14/2025.-
	SS has engaged property manager and has completed a hold vs sell analysis. Broker interviews are in process with the plan to get the property on the market in February with a mid-year closing.

21	304110021	OF	WA	03/01/24	2
	The Loan transferred to Special Servicing on 03/01/2024 due to imminent monetary default. Borrower wants to transfer title back to Lender. Receiver appointed and working to lease the property. Working to commence Foreclosure. Waiting on
	TSG payment.

22	304110022	OF	IN	10/05/23	2
	Special Servicer has initiated the process to start foreclosure. The order to appoint a receiver was issued and the receiver has taken control of the Property. Receiver has selected a broker to represent the Property in a sale process.


26	304110026	RT	CA	04/28/25	1
	Borrower and Special Servicer entered into a Forbearance Agreement on 9/26/2025. As of 2/2026, Special Servicer continues to monitor Borrower's performance under the Forbearance Agreement.


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
2	310928467	0.00	4.41000%	0.00	4.41000%	10	09/15/25	09/18/25	--
5	310925489	0.00	4.21230%	0.00	4.21230%	10	02/09/21	04/11/20	03/11/21
5	310925489	0.00	4.21230%	0.00	4.21230%	10	03/11/21	04/11/20	02/09/21
17	304110017	0.00	5.49000%	0.00	5.49000%	8	05/02/22	05/05/22	--
20	303750013	0.00	4.11000%	0.00	4.11000%	10	12/13/21	06/05/20	--
26	304110026	0.00	4.14000%	0.00	4.14000%	10	09/26/25	09/26/25	--
30	304110030	9,060,310.20	4.22000%	9,060,310.20	4.22000%	10	07/27/20	06/05/20	08/11/20
30	304110030	0.00	4.22000%	0.00	4.22000%	10	08/11/20	06/05/20	07/27/20
41	301741075	6,561,605.21	4.81700%	6,561,605.21	4.81700%	10	07/01/20	05/06/20	08/11/20
41	301741075	0.00	4.81700%	0.00	4.81700%	10	08/11/20	05/06/20	07/01/20
52	304110052	4,111,413.86	4.60500%	4,111,413.86	4.60500%	10	04/02/20	06/05/20	09/11/20
52	304110052	0.00	4.60500%	0.00	4.60500%	10	09/11/20	06/05/20	04/02/20
Totals		19,733,329.27		19,733,329.27
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	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
1	303541121	10/18/19	90,000,000.00	322,000,000.00	90,293,165.23	89,097,068.35	90,293,165.23	1,196,096.88	902,931.65	0.00	451,534.10	451,397.55	0.50%
5	310925489	04/17/25	36,759,928.63	66,500,000.00	37,682,870.79	922,942.17	37,682,870.79	36,759,928.62	0.00	0.00	0.00	0.00	0.00%
10	304110010	01/17/25	22,400,000.00	9,500,000.00	8,789,972.85	988,345.96	8,789,972.85	7,801,626.89	14,598,373.11	0.00	117,205.40	14,481,167.71	64.64%
12	304110012	09/17/25	14,503,511.86	25,000,000.00	14,810,498.15	307,680.24	14,810,498.15	14,502,817.91	693.95	0.00	0.00	693.95	0.00%
20	303750013	01/17/25	12,753,116.09	54,500,000.00	12,987,747.75	234,631.66	12,987,747.75	12,753,116.09	0.00	0.00	0.00	0.00	0.00%
32	301741074	01/16/26	8,247,724.61	12,680,000.00	926,475,315.00	39,187,607.00	9,264,753.15	(29,922,853.85)	0.00	0.00	0.00	0.00	0.00%
34	304110034	06/17/24	7,691,816.58	5,600,000.00	3,388,571.09	2,612,022.02	3,388,571.09	776,549.07	6,915,267.51	0.00	434,413.44	6,480,854.07	70.82%
47	304110047	04/18/22	5,089,359.95	1,900,000.00	1,781,829.77	1,345,569.83	1,781,829.77	436,259.94	4,653,100.01	0.00	63,168.32	4,589,931.69	80.52%
48	304110048	06/16/23	4,489,086.39	3,200,000.00	2,532,578.86	502,087.20	2,532,578.86	2,030,491.66	2,458,594.73	0.00	207,920.31	2,250,674.42	43.28%
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			201,934,544.11	500,880,000.00 1,098,742,549.49		135,197,954.43	181,531,987.64	46,334,033.21	29,528,960.96	0.00	1,274,241.57	28,254,719.39

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




© 2021 Computershare. All rights reserved. Confidential.													Page 23 of 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
1	303541121	11/18/21	0.00	0.00	451,397.55	0.00	0.00	(209.24)	0.00	0.00	452,722.41
		11/18/19	0.00	0.00	451,606.79	0.00	(1,324.86)	(450,000.00)	0.00	0.00
		10/18/19	0.00	0.00	902,931.65	0.00	0.00	902,931.65	0.00	0.00
5	310925489	04/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	304110010	12/17/25	0.00	0.00	14,481,167.71	0.00	0.00	(117,205.40)	0.00	0.00	14,481,167.71
		01/17/25	0.00	0.00	14,598,373.11	0.00	0.00	14,598,373.11	0.00	0.00
12	304110012	09/17/25	0.00	0.00	693.95	0.00	0.00	693.95	0.00	0.00	693.95
20	303750013	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	301741074	01/16/26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	304110034	11/18/25	0.00	0.00	6,480,854.07	0.00	0.00	(434,413.44)	0.00	0.00	6,480,854.07
		06/17/24	0.00	0.00	6,915,267.51	0.00	0.00	6,915,267.51	0.00	0.00
47	304110047	06/16/23	0.00	0.00	4,589,931.69	0.00	0.00	(63,168.32)	0.00	0.00	4,589,931.69
		04/18/22	0.00	0.00	4,653,100.01	0.00	0.00	4,653,100.01	0.00	0.00
48	304110048	02/16/24	0.00	0.00	2,250,674.42	0.00	0.00	(830.68)	0.00	0.00	2,250,674.42
		11/17/23	0.00	0.00	2,251,505.10	0.00	0.00	(207,089.63)	0.00	0.00
		06/16/23	0.00	0.00	2,458,594.73	0.00	0.00	2,458,594.73	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	28,254,719.39	0.00	(1,324.86)	28,256,044.25	0.00	0.00	28,256,044.25




© 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)
6	0.00	0.00	8,611.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	50,656.51	0.00	0.00	0.00	0.00
21	0.00	0.00	3,500.00	0.00	0.00	13,097.24	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	39,310.77	0.00	0.00	0.00	0.00
26	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	22,611.11	0.00	0.00	13,097.24	0.00	89,967.28	0.00	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		125,675.63




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	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2015-NXS2 10-D