
Distribution Date:	02/18/26	Benchmark 2021-B30 Mortgage Trust
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2021-B30


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2-3	Depositor	Deutsche Mortgage & Asset Receiving Corporation

Certificate Factor Detail	4		Attention: Lainie Kaye	cmbs.requests@db.com

Certificate Interest Reconciliation Detail	5		1 Columbus Circle \| New York, NY 10019 \| United States
		Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Additional Information	6		Bank, N.A.
Bond / Collateral Reconciliation - Cash Flows	7		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
				trustadministrationgroup@computershare.com
Bond / Collateral Reconciliation - Balances	8
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Current Mortgage Loan and Property Stratification	9-13	Master Servicer	Midland Loan Services, a Division of PNC Bank, National
Mortgage Loan Detail (Part 1)	14-15		Association
			Attention: Executive Vice President – Division Head	NoticeAdmin@midlandls.com
Mortgage Loan Detail (Part 2)	16-17
			10851 Mastin Street, Suite 300 \| Overland Park, KS 66210 \| United States
Principal Prepayment Detail	18
		Special Servicer	CWCapital Asset Management LLC
Historical Detail	19
			Attention: Legal Department (BMARK 2021-B30)	CWCAMContractNotices@cwcapital.com
Delinquency Loan Detail	20		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Collateral Stratification and Historical Detail	21	Operating Advisor & Asset	Park Bridge Lender Services LLC
Specially Serviced Loan Detail - Part 1	22	Representations Reviewer
			Attention: BMARK 2021-B30 – Surveillance Manager	cmbs.notices@parkbridgefinancial.com
Specially Serviced Loan Detail - Part 2	23
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Modified Loan Detail	24
		Trustee	Computershare Trust Company, N.A. as agent for Wells Fargo
Historical Liquidated Loan Detail	25		Bank, N.A.

Historical Bond / Collateral Loss Reconciliation Detail	26		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
				trustadministrationgroup@computershare.com
Interest Shortfall Detail - Collateral Level	27		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Supplemental Notes	28	Trust Directing Holder	Waterfall Asset Management, LLC
			-

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				Certificate Distribution Detail

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

A-1	08163KBC4	1.190000%	13,170,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	08163KBD2	1.803000%	8,216,000.00	6,903,927.57	286,823.55	10,373.15	0.00	0.00	297,196.70	6,617,104.02	30.50%	30.00%
A-SB	08163KBE0	2.431000%	21,867,000.00	21,867,000.00	0.00	44,298.90	0.00	0.00	44,298.90	21,867,000.00	30.50%	30.00%
A-4	08163KBF7	2.329000%	220,000,000.00	220,000,000.00	0.00	426,983.33	0.00	0.00	426,983.33	220,000,000.00	30.50%	30.00%
A-5	08163KBG5	2.576000%	370,026,000.00	370,026,000.00	0.00	794,322.48	0.00	0.00	794,322.48	370,026,000.00	30.50%	30.00%
A-M	08163KBJ9	2.779000%	78,029,000.00	78,029,000.00	0.00	180,702.16	0.00	0.00	180,702.16	78,029,000.00	21.73%	21.38%
B	08163KBK6	2.525194%	41,842,000.00	41,842,000.00	0.00	88,049.30	0.00	0.00	88,049.30	41,842,000.00	17.03%	16.75%
C	08163KBL4	2.873944%	41,841,000.00	41,841,000.00	0.00	100,207.23	0.00	0.00	100,207.23	41,841,000.00	12.33%	12.13%
D	08163KAL5	2.000000%	26,010,000.00	26,010,000.00	0.00	43,350.00	0.00	0.00	43,350.00	26,010,000.00	9.40%	9.25%
E	08163KAN1	2.000000%	20,355,000.00	20,355,000.00	0.00	33,925.00	0.00	0.00	33,925.00	20,355,000.00	7.12%	7.00%
F	08163KAQ4	2.250000%	22,618,000.00	22,618,000.00	0.00	55,160.54	0.00	0.00	55,160.54	22,618,000.00	4.57%	4.50%
G*	08163KAS0	2.250000%	9,046,000.00	9,046,000.00	0.00	25,004.98	0.00	0.00	25,004.98	9,046,000.00	3.56%	3.50%
H	08163KAU5	2.250000%	31,664,912.00	31,664,912.00	0.00	0.00	0.00	0.00	0.00	31,664,912.00	0.00%	0.00%
S	08163KAW1	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	08163KAY7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
VRR Int	08163KBA8	3.293944%	47,614,996.00	46,852,781.65	15,095.98	126,578.36	0.00	0.00	141,674.34	46,837,685.67	0.00%	0.00%
Regular SubTotal			952,299,908.00	937,055,621.22	301,919.53	1,928,955.43	0.00	0.00	2,230,874.96	936,753,701.69


X-A	08163KBH3	0.785403%	711,308,000.00	696,825,927.57	0.00	456,074.47	0.00	0.00	456,074.47	696,539,104.02
X-B	08163KAA9	0.594377%	83,683,000.00	83,683,000.00	0.00	41,449.38	0.00	0.00	41,449.38	83,683,000.00
X-D	08163KAC5	1.293944%	46,365,000.00	46,365,000.00	0.00	49,994.75	0.00	0.00	49,994.75	46,365,000.00
X-F	08163KAE1	1.043944%	22,618,000.00	22,618,000.00	0.00	19,676.60	0.00	0.00	19,676.60	22,618,000.00
X-G	08163KAG6	1.043944%	9,046,000.00	9,046,000.00	0.00	7,869.60	0.00	0.00	7,869.60	9,046,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Distribution Detail

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

X-H	08163KAJ0	1.043944%	31,664,912.00	31,664,912.00	0.00	27,546.99	0.00	0.00	27,546.99	31,664,912.00
Notional SubTotal			904,684,912.00	890,202,839.57	0.00	602,611.79	0.00	0.00	602,611.79	889,916,016.02

Deal Distribution Total					301,919.53	2,531,567.22	0.00	0.00	2,833,486.75

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 3 of 28


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	08163KBC4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	08163KBD2	840.30277142	34.91036392	1.26255477	0.00000000	0.00000000	0.00000000	0.00000000	36.17291870	805.39240750
A-SB	08163KBE0	1,000.00000000	0.00000000	2.02583345	0.00000000	0.00000000	0.00000000	0.00000000	2.02583345	1,000.00000000
A-4	08163KBF7	1,000.00000000	0.00000000	1.94083332	0.00000000	0.00000000	0.00000000	0.00000000	1.94083332	1,000.00000000
A-5	08163KBG5	1,000.00000000	0.00000000	2.14666667	0.00000000	0.00000000	0.00000000	0.00000000	2.14666667	1,000.00000000
A-M	08163KBJ9	1,000.00000000	0.00000000	2.31583334	0.00000000	0.00000000	0.00000000	0.00000000	2.31583334	1,000.00000000
B	08163KBK6	1,000.00000000	0.00000000	2.10432819	0.00000000	0.00000000	0.00000000	0.00000000	2.10432819	1,000.00000000
C	08163KBL4	1,000.00000000	0.00000000	2.39495304	0.00000000	0.00000000	0.00000000	0.00000000	2.39495304	1,000.00000000
D	08163KAL5	1,000.00000000	0.00000000	1.66666667	0.00000000	0.00000000	0.00000000	0.00000000	1.66666667	1,000.00000000
E	08163KAN1	1,000.00000000	0.00000000	1.66666667	0.00000000	0.00000000	0.00000000	0.00000000	1.66666667	1,000.00000000
F	08163KAQ4	1,000.00000000	0.00000000	2.43878946	(0.56378946)	0.00000000	0.00000000	0.00000000	2.43878946	1,000.00000000
G	08163KAS0	1,000.00000000	0.00000000	2.76420296	(0.88920296)	0.98579704	0.00000000	0.00000000	2.76420296	1,000.00000000
H	08163KAU5	1,000.00000000	0.00000000	0.00000000	1.87500000	8.96536867	0.00000000	0.00000000	0.00000000	1,000.00000000
S	08163KAW1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	08163KAY7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
VRR Int	08163KBA8	983.99213664	0.31704256	2.65837174	0.04264056	0.32365329	0.00000000	0.00000000	2.97541430	983.67509408

Notional Certificates
X-A	08163KBH3	979.64022276	0.00000000	0.64117720	0.00000000	0.00000000	0.00000000	0.00000000	0.64117720	979.23698879
X-B	08163KAA9	1,000.00000000	0.00000000	0.49531422	0.00000000	0.00000000	0.00000000	0.00000000	0.49531422	1,000.00000000
X-D	08163KAC5	1,000.00000000	0.00000000	1.07828642	0.00000000	0.00000000	0.00000000	0.00000000	1.07828642	1,000.00000000
X-F	08163KAE1	1,000.00000000	0.00000000	0.86995313	0.00000000	0.00000000	0.00000000	0.00000000	0.86995313	1,000.00000000
X-G	08163KAG6	1,000.00000000	0.00000000	0.86995357	0.00000000	0.00000000	0.00000000	0.00000000	0.86995357	1,000.00000000
X-H	08163KAJ0	1,000.00000000	0.00000000	0.86995315	0.00000000	0.00000000	0.00000000	0.00000000	0.86995315	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	01/01/26 - 01/30/26	30	0.00	10,373.15	0.00	10,373.15	0.00	0.00	0.00	10,373.15	0.00
A-SB	01/01/26 - 01/30/26	30	0.00	44,298.90	0.00	44,298.90	0.00	0.00	0.00	44,298.90	0.00
A-4	01/01/26 - 01/30/26	30	0.00	426,983.33	0.00	426,983.33	0.00	0.00	0.00	426,983.33	0.00
A-5	01/01/26 - 01/30/26	30	0.00	794,322.48	0.00	794,322.48	0.00	0.00	0.00	794,322.48	0.00
X-A	01/01/26 - 01/30/26	30	0.00	456,074.47	0.00	456,074.47	0.00	0.00	0.00	456,074.47	0.00
X-B	01/01/26 - 01/30/26	30	0.00	41,449.38	0.00	41,449.38	0.00	0.00	0.00	41,449.38	0.00
X-D	01/01/26 - 01/30/26	30	0.00	49,994.75	0.00	49,994.75	0.00	0.00	0.00	49,994.75	0.00
X-F	01/01/26 - 01/30/26	30	0.00	19,676.60	0.00	19,676.60	0.00	0.00	0.00	19,676.60	0.00
X-G	01/01/26 - 01/30/26	30	0.00	7,869.60	0.00	7,869.60	0.00	0.00	0.00	7,869.60	0.00
X-H	01/01/26 - 01/30/26	30	0.00	27,546.99	0.00	27,546.99	0.00	0.00	0.00	27,546.99	0.00
A-M	01/01/26 - 01/30/26	30	0.00	180,702.16	0.00	180,702.16	0.00	0.00	0.00	180,702.16	0.00
B	01/01/26 - 01/30/26	30	0.00	88,049.30	0.00	88,049.30	0.00	0.00	0.00	88,049.30	0.00
C	01/01/26 - 01/30/26	30	0.00	100,207.23	0.00	100,207.23	0.00	0.00	0.00	100,207.23	0.00
D	01/01/26 - 01/30/26	30	0.00	43,350.00	0.00	43,350.00	0.00	0.00	0.00	43,350.00	0.00
E	01/01/26 - 01/30/26	30	0.00	33,925.00	0.00	33,925.00	0.00	0.00	0.00	33,925.00	0.00
F	01/01/26 - 01/30/26	30	12,751.79	42,408.75	0.00	42,408.75	(12,751.79)	0.00	0.00	55,160.54	0.00
G	01/01/26 - 01/30/26	30	16,961.25	16,961.25	0.00	16,961.25	(8,043.73)	0.00	0.00	25,004.98	8,917.52
H	01/01/26 - 01/30/26	30	224,515.90	59,371.71	0.00	59,371.71	59,371.71	0.00	0.00	0.00	283,887.61
VRR Int	01/01/26 - 01/30/26	30	13,380.42	128,608.69	0.00	128,608.69	2,030.33	0.00	0.00	126,578.36	15,410.75
Totals			267,609.36	2,572,173.74	0.00	2,572,173.74	40,606.52	0.00	0.00	2,531,567.22	308,215.88




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


	Additional Information
		Gain-on-Sale Proceeds Reserve Account Summary
Total Available Distribution Amount (1)	2,833,486.75	Beginning Reserve Account Balance	0.00
		Deposit Amount	0.00
		Withdrawal Amount	0.00
		Ending Reserve Account Balance	0.00
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,671,987.05	Master Servicing Fee	5,407.95
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,737.69
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	403.45
ARD Interest	0.00	Operating Advisor Fee	1,525.06
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,671,987.05	Total Fees	14,074.15

Principal		Expenses/Reimbursements
Scheduled Principal	301,919.53	Reimbursement for Interest on Advances	19,652.59
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	20,953.93
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	0.00
Total Principal Collected	301,919.53	Total Expenses/Reimbursements	40,606.52

		Interest Reserve Deposit	85,739.12
		Gain on Sale Proceeds Reserve Account Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,531,567.22
Borrower Option Extension Fees	0.00	Principal Distribution	301,919.53
Gain on Sale Proceeds	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	2,833,486.75
Total Funds Collected	2,973,906.58	Total Funds Distributed	2,973,906.54
© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		937,055,621.74	937,055,621.74	Beginning Certificate Balance	937,055,621.22
(-) Scheduled Principal Collections		301,919.53	301,919.53	(-) Principal Distributions	301,919.53
(-) 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		936,753,702.21	936,753,702.21	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		937,152,094.26	937,152,094.26	Ending Certificate Balance	936,753,701.69
Ending Actual Collateral Balance		936,896,878.92	936,896,878.92



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.52)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.52)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.29%
				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 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	12	74,898,165.32	8.00%	62	3.8110	2.438085	1.99 or less	13	243,631,804.35	26.01%	68	3.9305	1.608729
10,000,000 to 19,999,999		10	152,897,384.77	16.32%	68	3.5966	2.541769	2.00 to 2.49	7	189,955,000.00	20.28%	69	3.2493	2.236789
20,000,000 to 29,999,999		6	143,070,437.25	15.27%	68	3.4914	2.246145	2.50 to 2.99	5	53,341,897.86	5.69%	68	3.4794	2.673748
30,000,000 to 39,999,999		8	262,387,714.87	28.01%	68	3.3339	2.820350	3.00 to 3.49	7	110,975,000.00	11.85%	64	3.5170	3.298977
	40,000,000 or greater	5	303,500,000.00	32.40%	69	2.9396	3.442596	3.50 or greater	9	338,850,000.00	36.17%	68	2.8068	3.989655
	Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220	Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220
(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 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
Arizona	3	49,717,281.27	5.31%	68	3.6880	2.458578
							Industrial	8	93,520,569.66	9.98%	68	3.4817	2.681041
Arkansas	1	4,250,000.00	0.45%	69	3.9400	1.860000
							Lodging	4	23,456,090.65	2.50%	68	4.2382	2.109585
California	6	192,455,432.56	20.54%	68	3.1322	3.667375
							Mixed Use	2	141,500,000.00	15.11%	69	2.8400	3.596572
Colorado	1	2,322,696.22	0.25%	69	3.9290	1.780000
							Multi-Family	4	143,062,714.87	15.27%	69	3.5038	2.213656
Connecticut	1	9,555,000.00	1.02%	69	3.9500	2.150000
							Office	15	368,317,324.56	39.32%	67	2.9164	3.292190
Delaware	1	19,750,000.00	2.11%	68	3.3420	3.190000
							Other	1	34,700,000.00	3.70%	69	4.3820	1.490000
Florida	3	12,744,330.68	1.36%	69	3.7572	1.918761
							Retail	14	272,197,002.47	29.06%	68	3.4640	2.656357
Georgia	2	46,145,181.88	4.93%	68	3.5144	2.590223
							Totals	48	936,753,702.21	100.00%	68	3.3112	2.858220
Illinois	3	11,959,626.66	1.28%	68	3.3895	2.551876
Massachusetts	2	279,000,000.00	29.78%	68	2.7367	3.610000
Michigan	1	24,293,887.78	2.59%	68	3.3800	2.720000
Minnesota	1	1,403,295.40	0.15%	69	3.9290	1.780000
Mississippi	1	10,800,000.00	1.15%	68	3.4400	2.600000
Missouri	2	10,875,648.01	1.16%	68	4.2250	1.990000
Nevada	1	10,750,000.00	1.15%	69	3.3550	3.650000
New Jersey	2	40,333,116.14	4.31%	67	3.7931	1.230534
New York	7	169,150,000.00	18.06%	66	3.6198	2.317281
North Carolina	1	1,845,713.86	0.20%	69	3.9290	1.780000
Ohio	4	8,014,766.79	0.86%	69	3.5981	2.955830
Pennsylvania	2	52,262,714.87	5.58%	69	3.7527	2.296238
Virginia	1	4,125,010.08	0.44%	68	4.3000	2.670000
Washington, DC	2	115,000,000.00	12.28%	68	3.0025	2.180000
Totals	48	936,753,702.21	100.00%	68	3.3112	2.858220

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	2.9999 or less	7	310,600,000.00	33.16%	68	2.7668	3.988995	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.0000 to 3.4999	15	324,614,069.66	34.65%	68	3.2697	2.592032	13 months or greater	41	936,753,702.21	100.00%	68	3.3112	2.858220
	3.5000 to 3.9999	14	221,833,541.90	23.68%	68	3.7844	2.001168	Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220
	4.0000 or greater	5	79,706,090.65	8.51%	62	4.2849	1.921178
	Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220
(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 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	59 months or less	1	8,650,000.00	0.92%	8	4.2980	3.440000	Interest Only	29	732,230,000.00	78.17%	68	3.1830	3.122981
	60 months or greater	40	928,103,702.21	99.08%	68	3.3020	2.852798	299 or Less	1	4,125,010.08	0.44%	68	4.3000	2.670000
	Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220	300 or greater	11	200,398,692.13	21.39%	68	3.7594	1.894693
								Totals	41	936,753,702.21	100.00%	68	3.3112	2.858220
(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 28

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

839,465,987.34

89.61%

3.3109

2.955282

No outstanding loans in this group

13 months to 24 months

97,287,714.87

10.39%

3.3136

2.020698

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

936,753,702.21

100.00%

3.3112

2.858220

(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 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1A2	30507833	OF	Cambridge	MA	Actual/360	2.692%	81,148.96	0.00	0.00	N/A	10/05/31	--	35,000,000.00	35,000,000.00	02/05/26
1A3	30507834	OF	Cambridge	MA	Actual/360	2.692%	69,556.25	0.00	0.00	N/A	10/05/31	--	30,000,000.00	30,000,000.00	02/05/26
1A4	30507835	OF	Cambridge	MA	Actual/360	2.692%	69,556.25	0.00	0.00	N/A	10/05/31	--	30,000,000.00	30,000,000.00	02/05/26
2A1-3	30320292	MU	Cambridge	MA	Actual/360	2.792%	153,870.22	0.00	0.00	11/06/31	11/06/36	--	64,000,000.00	64,000,000.00	02/06/26
2A3-2	30320293	MU	Cambridge	MA	Actual/360	2.792%	72,126.67	0.00	0.00	11/06/31	11/06/36	--	30,000,000.00	30,000,000.00	02/06/26
3	30507954	MF	Long Island City	NY	Actual/360	3.238%	217,206.84	0.00	0.00	N/A	11/01/31	--	77,900,000.00	77,900,000.00	02/01/26
4A1	30507940	RT	Concord	CA	Actual/360	2.990%	180,230.56	0.00	0.00	N/A	10/05/31	--	70,000,000.00	70,000,000.00	02/05/26
5A4	30320297	OF	Washington	DC	Actual/360	3.002%	103,419.44	0.00	0.00	N/A	10/01/31	--	40,000,000.00	40,000,000.00	01/01/26
5A5	30320298	OF	Washington	DC	Actual/360	3.002%	64,637.15	0.00	0.00	N/A	10/01/31	--	25,000,000.00	25,000,000.00	01/01/26
6A1	30508071	OF	Sunnyvale	CA	Actual/360	2.555%	113,527.17	0.00	0.00	11/06/31	06/06/34	--	51,600,000.00	51,600,000.00	02/06/26
7	30530167	RT	North Hollywood	CA	Actual/360	3.706%	124,140.71	0.00	0.00	N/A	10/06/31	--	38,900,000.00	38,900,000.00	02/06/26
8	30507952	98	Bronx	NY	Actual/360	4.382%	130,936.59	0.00	0.00	N/A	11/01/31	--	34,700,000.00	34,700,000.00	02/01/26
9	30507966	MF	Philadelphia	PA	Actual/360	3.940%	109,703.50	46,704.19	0.00	N/A	11/06/31	--	32,334,419.06	32,287,714.87	11/06/25
10	30530170	IN	Norcross	GA	Actual/360	3.549%	96,266.63	0.00	0.00	N/A	11/06/31	--	31,500,000.00	31,500,000.00	02/06/26
11	30507807	RT	Tucson	AZ	Actual/360	3.907%	94,996.71	46,624.09	0.00	N/A	10/01/31	--	28,236,179.74	28,189,555.65	02/01/26
12A-1	30530161	RT	Audubon	NJ	Actual/360	3.720%	82,114.49	47,081.69	0.00	N/A	08/06/31	--	25,634,075.51	25,586,993.82	02/06/26
13	30507855	IN	Grand Rapids	MI	Actual/360	3.380%	70,845.32	46,936.50	0.00	N/A	10/06/31	--	24,340,824.28	24,293,887.78	02/06/26
14	30530168	LO	Various	Various	Actual/360	4.225%	70,439.77	30,108.10	0.00	N/A	10/06/31	--	19,361,188.67	19,331,080.57	02/06/26
15A2	30508027	RT	Los Angeles	CA	Actual/360	3.490%	60,105.56	0.00	0.00	N/A	10/06/31	--	20,000,000.00	20,000,000.00	02/06/26
16A3	30508076	RT	Tucson	AZ	Actual/360	3.361%	57,883.89	0.00	0.00	N/A	10/06/31	--	20,000,000.00	20,000,000.00	02/06/26
17	30320301	MF	Philadelphia	PA	Actual/360	3.450%	59,342.40	0.00	0.00	N/A	10/06/31	--	19,975,000.00	19,975,000.00	02/06/26
18	30507842	RT	Middletown	DE	Actual/360	3.342%	56,837.21	0.00	0.00	N/A	10/01/31	--	19,750,000.00	19,750,000.00	02/01/26
19	30507854	MU	Staten Island	NY	Actual/360	3.180%	47,920.83	0.00	0.00	N/A	10/06/31	--	17,500,000.00	17,500,000.00	02/06/26
20	30507999	RT	Mansfield	NJ	Actual/360	3.920%	49,863.40	25,786.96	0.00	N/A	11/06/31	--	14,771,909.28	14,746,122.32	02/06/26
21	30320302	IN	Berkeley Lake	GA	Actual/360	3.440%	43,452.27	23,625.90	0.00	N/A	09/06/31	--	14,668,807.78	14,645,181.88	02/06/26
22	30530165	MF	Brooklyn	NY	Actual/360	4.100%	45,544.17	0.00	0.00	N/A	10/06/31	09/06/31	12,900,000.00	12,900,000.00	02/06/26
23	30508001	OF	New York	NY	Actual/360	3.470%	37,350.69	0.00	0.00	N/A	11/06/31	--	12,500,000.00	12,500,000.00	02/06/26
24	30507942	IN	Corinth	MS	Actual/360	3.440%	31,992.00	0.00	0.00	N/A	10/06/31	--	10,800,000.00	10,800,000.00	02/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
25	30508043	RT	Reno	NV	Actual/360	3.355%	31,057.05	0.00	0.00	N/A	11/06/31	--	10,750,000.00	10,750,000.00	02/06/26
26	30508030	OF	Westport	CT	Actual/360	3.950%	32,500.27	0.00	0.00	N/A	11/06/31	--	9,555,000.00	9,555,000.00	02/06/26
27	30507956	OF	Various	Various	Actual/360	3.929%	29,731.27	15,315.65	0.00	N/A	11/01/31	--	8,787,640.21	8,772,324.56	02/01/26
28	30507776	OF	New York	NY	Actual/360	4.298%	32,014.13	0.00	0.00	N/A	10/01/26	--	8,650,000.00	8,650,000.00	02/01/26
29	30507853	RT	Chicago	IL	Actual/360	3.166%	21,810.22	0.00	0.00	N/A	10/01/31	--	8,000,000.00	8,000,000.00	02/01/26
30	30507997	Various Various		OH	Actual/360	3.580%	23,429.11	0.00	0.00	N/A	11/06/31	--	7,600,000.00	7,600,000.00	02/06/26
31	30320303	RT	Gainesville	FL	Actual/360	3.766%	21,672.04	9,997.60	0.00	N/A	11/06/31	--	6,682,828.28	6,672,830.68	02/06/26
32	30507943	Various Various		Various	Actual/360	3.800%	20,035.82	0.00	0.00	N/A	10/06/31	--	6,123,000.00	6,123,000.00	02/06/26
33	30507994	OF	Brooklyn	NY	Actual/360	3.780%	16,275.00	0.00	0.00	N/A	11/06/31	--	5,000,000.00	5,000,000.00	02/06/26
34	30507844	LO	Gretna	VA	Actual/360	4.300%	15,310.06	9,738.85	0.00	N/A	10/06/31	--	4,134,748.93	4,125,010.08	02/06/26
35	30507967	RT	Fort Smith	AR	Actual/360	3.940%	14,419.31	0.00	0.00	N/A	11/06/31	--	4,250,000.00	4,250,000.00	02/06/26
37	30508002	IN	Murrieta	CA	Actual/360	3.424%	10,319.56	0.00	0.00	N/A	11/06/31	--	3,500,000.00	3,500,000.00	02/06/26
38	30507845	RT	Ocala	FL	Actual/360	3.680%	8,397.56	0.00	0.00	N/A	10/06/31	--	2,650,000.00	2,650,000.00	02/06/26
Totals							2,671,987.05	301,919.53	0.00				937,055,621.74	936,753,702.21
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 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1A2	31,617,475.26	31,016,478.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A3	31,617,475.26	31,016,478.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A4	31,617,475.26	31,016,478.25	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A1-3	78,866,375.00	81,030,688.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2A3-2	78,866,375.00	81,030,688.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	5,381,073.89	5,736,400.12	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4A1	10,680,479.23	12,414,558.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5A4	15,511,736.00	0.00	--	--	01/12/26	17,282,387.93	44,646.17	58,687.15	58,687.15	0.00	0.00
5A5	15,511,736.00	0.00	--	--	01/12/26	10,801,492.46	27,903.85	36,679.48	36,679.48	0.00	0.00
6A1	14,726,623.64	14,167,287.69	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,866,324.82	2,709,251.80	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,245,896.82	2,306,539.83	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,278,694.81	0.00	--	--	12/11/24	0.00	0.00	156,039.04	469,016.19	0.00	0.00
10	3,836,356.11	3,988,156.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	3,384,659.92	3,332,646.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
12A-1	3,612,214.09	3,712,682.49	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	5,270,652.95	4,444,854.89	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
14	2,991,532.41	2,661,491.47	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15A2	7,279,517.15	2,022,604.84	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16A3	10,198,300.81	11,668,671.16	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	2,377,472.15	2,442,691.04	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	2,314,103.25	2,265,670.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,644,382.72	2,457,290.69	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	883,743.97	1,157,890.20	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,632,453.28	766,700.16	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	824,816.10	927,524.62	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,209,112.47	1,105,098.03	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,202,162.03	1,060,173.71	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




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					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
25	1,360,409.55	1,427,981.93	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	834,987.00	875,633.12	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	677,188.12	1,011,357.84	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	679,349.12	1,299,446.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
29	645,055.61	678,005.29	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	872,571.35	894,786.79	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	947,038.18	714,879.01	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
32	589,217.82	685,195.06	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	493,764.40	425,053.33	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	1,067,599.64	907,365.88	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
35	322,139.31	317,039.54	01/01/25	12/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	436,732.58	429,743.19	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	213,764.48	203,521.55	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	379,589,037.56	346,329,005.25				28,083,880.39	72,550.02	251,405.67	564,382.82	0.00	0.00




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			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.




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								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	1	32,287,714.87	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.311226%	3.293785%	68
01/16/26	3	97,334,419.06	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.311386%	3.293944%	69
12/17/25	0	0.00	0	0.00	2	65,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.311545%	3.294101%	70
11/18/25	0	0.00	3	97,430,891.59	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	4,250,000.00	3.311714%	3.294269%	71
10/20/25	3	97,477,111.66	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.312990%	3.295564%	72
09/17/25	0	0.00	0	0.00	3	97,526,723.28	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313157%	3.295729%	73
08/15/25	0	0.00	1	32,572,619.31	2	65,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313312%	3.295883%	74
07/17/25	1	32,618,360.15	0	0.00	2	65,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313467%	3.296037%	75
06/17/25	0	0.00	2	65,000,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313631%	3.296200%	76
05/16/25	3	97,712,929.51	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313784%	3.296352%	77
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3.313948%	3.296514%	78
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	3.314100%	3.296665%	79
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

5A4

30320297

01/01/26

58,687.15

0.00

40,000,000.00

06/09/25

5A5

30320298

01/01/26

36,679.48

0.00

25,000,000.00

06/09/25

30507966

11/06/25

156,039.04

469,016.19

1,303.50

32,430,891.59

08/09/24

Totals

251,405.67

564,382.82

1,303.50

97,430,891.59

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 20 of 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		8,650,000	8,650,000	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		928,103,702	895,815,987	32,287,715			0




Historical Delinquency Information

	Total	Current	30-59 Days	6 0-89 Days	90+ Days		REO/Foreclosure

Feb-26	936,753,702	904,465,987	0	32,287,715	0		0
Jan-26	937,055,622	839,721,203	97,334,419	0	0		0
Dec-25	937,356,555	872,356,555	0	0	65,000,000		0
Nov-25	937,675,480	840,244,588	0	97,430,892	0		0
Oct-25	942,224,387	844,747,276	97,477,112	0	0		0
Sep-25	942,541,358	845,014,635	0	0	97,526,723		0
Aug-25	942,838,254	845,265,634	0	32,572,619	65,000,000		0
Jul-25	943,134,179	845,515,819	32,618,360	0	65,000,000		0
Jun-25	943,448,273	878,448,273	0	65,000,000	0		0
May-25	943,742,205	846,029,276	97,712,930	0	0		0
Apr-25	944,054,377	944,054,377	0	0	0		0
Mar-25	944,346,329	944,346,329	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.




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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
5A4	30320297	40,000,000.00	40,000,000.00	131,800,000.00	07/31/25	14,070,580.00	2.18000	12/31/24	10/01/31	I/O
5A5	30320298	25,000,000.00	25,000,000.00	131,800,000.00	07/31/25	14,070,580.00	2.18000	12/31/24	10/01/31	I/O
9	30507966	32,287,714.87	32,430,891.59	41,000,000.00	12/02/25	2,240,944.81	1.70000	06/30/24	11/06/31	308
Totals		97,287,714.87	97,430,891.59	304,600,000.00		30,382,104.81




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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
5A4	30320297	OF	DC	06/09/25	2
	2/10/2026 - The Loan transferred to Special Servicing on 6/4/2025 for Delinquent Payments. The Loan is secured by 2 Class A offices totaling 651K SF located in the NoMa submarket of DC. 820 NE First Street: 1990-build, 302K sf adjacent to
	Union Station, 1100 First Street is a 2009-build, 349K sf located 2 blocks N of 820 NE First St. As of 6/30/25 each building is 64% occupied. The Court appointed Tom Dwyer of Transwestern as Receiver on 12/4. He has engaged the existing
	third party management and leasing teams (CBRE (820 1st) and JLL (1100 1st).

5A5	30320298	OF	DC	06/09/25	2
	12/10/2025- The Loan transferred to Special Servicing on 6/4/2025 for Delinquent Payments. The Loan is secured by 2 Class A offices totaling 651K SF located in the NoMa submarket of DC. 820 NE First Street: 1990-build, 302K sf adjacent to
	Union Station , 1100 First Street is a 2009-build, 349K sf located 2 blocks N of 820 NE First St. As of 6/30/25 each building is 64% occupied. The Loan is under cash management and all excess cash is being trapped. The receivership petition,
	including affidavit from Borrower supporting the appointment, was filed on 11/19 and Borrower’s counsel acknowledged receipt on 11/20. Local counsel following up with the court to push for the entry of the order.

9	30507966	MF	PA	08/09/24	2
	2/11/2026 - The loan transferred to Special Servicing effective 8/9/2024 for payment default. The collateral is a 151-unit multifamily property located in south Philadelphia, PA, constructed in 1920 and renovated in 2020. A site inspection was
	perform ed in October 2025 and found the property to be in very good condition. As of Q2 2024 the property was 92% occupied, which increased to 97% in YE 2024 reporting. The loan has been brought current and reinstated following a
	preferred equity investment in Q 1 2025. New defaults occurred post-reinstatement and default notices have been issued. The special servicer is working with the borrower to get the loan brought current.

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
				No modified loans this period
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
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




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			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
					No realized losses this period




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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)
5A4	0.00	0.00	8,611.11	0.00	0.00	0.00	0.00	0.00	12,093.89	0.00	0.00	0.00
5A5	0.00	0.00	5,381.94	0.00	0.00	0.00	0.00	0.00	7,558.70	0.00	0.00	0.00
9	0.00	0.00	6,960.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	20,953.93	0.00	0.00	0.00	0.00	0.00	19,652.59	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		40,606.52




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	Supplemental Notes
	None




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Benchmark 2021-B30 Mortgage Trust 10-D