
Distribution Date:	02/18/26	BANK5 2023-5YR2
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2023-5YR2


Table of Contents				Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	3		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Exchangeable Certificate Factor Detail	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Additional Information	7	Special Servicer	CWCapital Asset Management LLC
Bond / Collateral Reconciliation - Cash Flows	8		Attention: Brian Hanson	(202) 715-9500	CWCAMContractNotices@cwcapital.com
Bond / Collateral Reconciliation - Balances	9		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Current Mortgage Loan and Property Stratification	10-14	Trustee	Computershare Trust Company, N.A.
Mortgage Loan Detail (Part 1)	15		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
					trustadministrationgroup@computershare.com
Mortgage Loan Detail (Part 2)	16		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Principal Prepayment Detail	17	Certificate Administrator	Computershare Trust Company, N.A.
Historical Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Delinquency Loan Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Collateral Stratification and Historical Detail	20
		Operating Advisor & Asset	Park Bridge Lender Services LLC
Specially Serviced Loan Detail - Part 1	21	Representations Reviewer
Specially Serviced Loan Detail - Part 2	22		Surveillance Manager		cmbs.notices@parkbridgefinancial.com
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Modified Loan Detail	23
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

Please visit www.ctslink.com for additional information and 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 27


				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	06211CAA3	6.196000%	5,300,000.00	2,816,320.16	80,444.69	14,541.60	0.00	0.00	94,986.29	2,735,875.47	30.12%	30.00%
A-2-1	06211CAB1	6.192000%	22,000,000.00	22,000,000.00	0.00	113,520.00	0.00	0.00	113,520.00	22,000,000.00	30.12%	30.00%
A-3	06211CAG0	6.656000%	421,623,000.00	421,623,000.00	0.00	2,338,602.24	0.00	0.00	2,338,602.24	421,623,000.00	30.12%	30.00%
A-S	06211CAP0	7.140482%	76,958,000.00	76,958,000.00	0.00	457,931.03	0.00	0.00	457,931.03	76,958,000.00	18.07%	18.00%
B	06211CAU9	7.164482%	26,454,000.00	26,454,000.00	0.00	157,941.01	0.00	0.00	157,941.01	26,454,000.00	13.93%	13.88%
C	06211CAZ8	7.164482%	20,843,000.00	20,843,000.00	0.00	124,441.09	0.00	0.00	124,441.09	20,843,000.00	10.67%	10.63%
D	06211CBQ7	4.000000%	15,231,000.00	15,231,000.00	0.00	50,770.00	0.00	0.00	50,770.00	15,231,000.00	8.28%	8.25%
E	06211CBS3	4.000000%	7,215,000.00	7,215,000.00	0.00	24,050.00	0.00	0.00	24,050.00	7,215,000.00	7.15%	7.13%
F	06211CBU8	4.840000%	14,430,000.00	14,430,000.00	0.00	58,201.00	0.00	0.00	58,201.00	14,430,000.00	4.89%	4.88%
G	06211CBW4	4.840000%	10,421,000.00	10,421,000.00	0.00	42,031.37	0.00	0.00	42,031.37	10,421,000.00	3.26%	3.25%
H*	06211CBY0	4.840000%	20,843,741.00	20,843,741.00	0.00	79,428.61	0.00	0.00	79,428.61	20,843,741.00	0.00%	0.00%
V	06211CCB9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	06211CCC7	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
RR	BCC3BFL62	7.164482%	26,738,617.99	26,635,065.47	3,353.99	158,828.54	0.00	0.00	162,182.53	26,631,711.48	0.00%	0.00%
RR Interest	NA	7.164482%	7,015,000.00	6,987,832.52	879.94	41,669.40	0.00	0.00	42,549.34	6,986,952.58	0.00%	0.00%
Regular SubTotal			675,072,358.99	672,457,959.15	84,678.62	3,661,955.89	0.00	0.00	3,746,634.51	672,373,280.53


X-A	06211CAM7	0.534250%	448,923,000.00	446,439,320.16	0.00	198,758.35	0.00	0.00	198,758.35	446,358,875.47
X-B	06211CAN5	0.017861%	103,412,000.00	103,412,000.00	0.00	1,539.16	0.00	0.00	1,539.16	103,412,000.00
X-D	06211CBG9	3.164482%	22,446,000.00	22,446,000.00	0.00	59,191.64	0.00	0.00	59,191.64	22,446,000.00
X-F	06211CBJ3	2.324482%	14,430,000.00	14,430,000.00	0.00	27,951.90	0.00	0.00	27,951.90	14,430,000.00
X-G	06211CBL8	2.324482%	10,421,000.00	10,421,000.00	0.00	20,186.19	0.00	0.00	20,186.19	10,421,000.00
X-H	06211CBN4	2.324482%	20,843,741.00	20,843,741.00	0.00	40,375.76	0.00	0.00	40,375.76	20,843,741.00
Notional SubTotal			620,475,741.00	617,992,061.16	0.00	348,003.00	0.00	0.00	348,003.00	617,911,616.47

Deal Distribution Total					84,678.62	4,009,958.89	0.00	0.00	4,094,637.51

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	06211CAA3	531.38116226	15.17824340	2.74369811	0.00000000	0.00000000	0.00000000	0.00000000	17.92194151	516.20291887
A-2-1	06211CAB1	1,000.00000000	0.00000000	5.16000000	0.00000000	0.00000000	0.00000000	0.00000000	5.16000000	1,000.00000000
A-3	06211CAG0	1,000.00000000	0.00000000	5.54666667	0.00000000	0.00000000	0.00000000	0.00000000	5.54666667	1,000.00000000
A-S	06211CAP0	1,000.00000000	0.00000000	5.95040191	0.00000000	0.00000000	0.00000000	0.00000000	5.95040191	1,000.00000000
B	06211CAU9	1,000.00000000	0.00000000	5.97040183	0.00000000	0.00000000	0.00000000	0.00000000	5.97040183	1,000.00000000
C	06211CAZ8	1,000.00000000	0.00000000	5.97040205	0.00000000	0.00000000	0.00000000	0.00000000	5.97040205	1,000.00000000
D	06211CBQ7	1,000.00000000	0.00000000	3.33333333	0.00000000	0.00000000	0.00000000	0.00000000	3.33333333	1,000.00000000
E	06211CBS3	1,000.00000000	0.00000000	3.33333333	0.00000000	0.00000000	0.00000000	0.00000000	3.33333333	1,000.00000000
F	06211CBU8	1,000.00000000	0.00000000	4.03333333	0.00000000	0.00000000	0.00000000	0.00000000	4.03333333	1,000.00000000
G	06211CBW4	1,000.00000000	0.00000000	4.03333365	0.00000000	0.00000000	0.00000000	0.00000000	4.03333365	1,000.00000000
H	06211CBY0	1,000.00000000	0.00000000	3.81066959	0.22266348	0.26006704	0.00000000	0.00000000	3.81066959	1,000.00000000
V	06211CCB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	06211CCC7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
RR	BCC3BFL62	996.12722991	0.12543618	5.94004298	0.00723672	0.00845406	0.00000000	0.00000000	6.06547915	996.00179373
RR Interest	NA	996.12723022	0.12543692	5.94004277	0.00723735	0.00845331	0.00000000	0.00000000	6.06547969	996.00179330

Notional Certificates
X-A	06211CAM7	994.46747028	0.00000000	0.44274486	0.00000000	0.00000000	0.00000000	0.00000000	0.44274486	994.28827543
X-B	06211CAN5	1,000.00000000	0.00000000	0.01488377	0.00000000	0.00000000	0.00000000	0.00000000	0.01488377	1,000.00000000
X-D	06211CBG9	1,000.00000000	0.00000000	2.63706852	0.00000000	0.00000000	0.00000000	0.00000000	2.63706852	1,000.00000000
X-F	06211CBJ3	1,000.00000000	0.00000000	1.93706861	0.00000000	0.00000000	0.00000000	0.00000000	1.93706861	1,000.00000000
X-G	06211CBL8	1,000.00000000	0.00000000	1.93706842	0.00000000	0.00000000	0.00000000	0.00000000	1.93706842	1,000.00000000
X-H	06211CBN4	1,000.00000000	0.00000000	1.93706878	0.00000000	0.00000000	0.00000000	0.00000000	1.93706878	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	01/01/26 - 01/30/26	30	0.00	14,541.60	0.00	14,541.60	0.00	0.00	0.00	14,541.60	0.00
A-2-1	01/01/26 - 01/30/26	30	0.00	113,520.00	0.00	113,520.00	0.00	0.00	0.00	113,520.00	0.00
A-3	01/01/26 - 01/30/26	30	0.00	2,338,602.24	0.00	2,338,602.24	0.00	0.00	0.00	2,338,602.24	0.00
X-A	01/01/26 - 01/30/26	30	0.00	198,758.35	0.00	198,758.35	0.00	0.00	0.00	198,758.35	0.00
X-B	01/01/26 - 01/30/26	30	0.00	1,539.16	0.00	1,539.16	0.00	0.00	0.00	1,539.16	0.00
X-D	01/01/26 - 01/30/26	30	0.00	59,191.64	0.00	59,191.64	0.00	0.00	0.00	59,191.64	0.00
X-F	01/01/26 - 01/30/26	30	0.00	27,951.90	0.00	27,951.90	0.00	0.00	0.00	27,951.90	0.00
X-G	01/01/26 - 01/30/26	30	0.00	20,186.19	0.00	20,186.19	0.00	0.00	0.00	20,186.19	0.00
X-H	01/01/26 - 01/30/26	30	0.00	40,375.76	0.00	40,375.76	0.00	0.00	0.00	40,375.76	0.00
A-S	01/01/26 - 01/30/26	30	0.00	457,931.03	0.00	457,931.03	0.00	0.00	0.00	457,931.03	0.00
B	01/01/26 - 01/30/26	30	0.00	157,941.01	0.00	157,941.01	0.00	0.00	0.00	157,941.01	0.00
C	01/01/26 - 01/30/26	30	0.00	124,441.09	0.00	124,441.09	0.00	0.00	0.00	124,441.09	0.00
D	01/01/26 - 01/30/26	30	0.00	50,770.00	0.00	50,770.00	0.00	0.00	0.00	50,770.00	0.00
E	01/01/26 - 01/30/26	30	0.00	24,050.00	0.00	24,050.00	0.00	0.00	0.00	24,050.00	0.00
F	01/01/26 - 01/30/26	30	0.00	58,201.00	0.00	58,201.00	0.00	0.00	0.00	58,201.00	0.00
G	01/01/26 - 01/30/26	30	0.00	42,031.37	0.00	42,031.37	0.00	0.00	0.00	42,031.37	0.00
H	01/01/26 - 01/30/26	30	776.49	84,069.76	0.00	84,069.76	4,641.14	0.00	0.00	79,428.61	5,420.77
RR	01/01/26 - 01/30/26	30	32.35	159,022.05	0.00	159,022.05	193.50	0.00	0.00	158,828.54	226.05
RR Interest	01/01/26 - 01/30/26	30	8.48	41,720.17	0.00	41,720.17	50.77	0.00	0.00	41,669.40	59.30
Totals			817.32	4,014,844.32	0.00	4,014,844.32	4,885.41	0.00	0.00	4,009,958.89	5,706.12




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


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
A-2-1 (EC)	N/A	6.192000%	22,000,000.00	22,000,000.00	0.00	113,520.00	0.00	0.00	113,520.00	22,000,000.00
A-2-1-1	06211CAC9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-1-2	06211CAD7	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-1-X1	06211CAE5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2-1-X2	06211CAF2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3 (EC)	N/A	6.656000%	421,623,000.00	421,623,000.00	0.00	2,338,602.24	0.00	0.00	2,338,602.24	421,623,000.00
A-3-1	06211CAH8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-2	06211CAJ4	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X1	06211CAK1	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X2	06211CAL9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (EC)	N/A	7.140482%	76,958,000.00	76,958,000.00	0.00	457,931.03	0.00	0.00	457,931.03	76,958,000.00
A-S-1	06211CAQ8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-2	06211CAR6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X1	06211CAS4	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X2	06211CAT2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (EC)	N/A	7.164482%	26,454,000.00	26,454,000.00	0.00	157,941.01	0.00	0.00	157,941.01	26,454,000.00
B-1	06211CAV7	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-2	06211CAW5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X1	06211CAX3	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X2	06211CAY1	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (EC)	N/A	7.164482%	20,843,000.00	20,843,000.00	0.00	124,441.09	0.00	0.00	124,441.09	20,843,000.00
C-1	06211CBA2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-2	06211CBB0	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X1	06211CBC8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X2	06211CBD6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			567,878,000.00	567,878,000.00	0.00	3,192,435.37	0.00	0.00	3,192,435.37	567,878,000.00




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 27


			Exchangeable Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Certificates
A-2-1-1	06211CAC9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2-1-2	06211CAD7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-1	06211CAH8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-2	06211CAJ4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-1	06211CAQ8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-2	06211CAR6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-1	06211CAV7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-2	06211CAW5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-1	06211CBA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-2	06211CBB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
A-2-1-X1	06211CAE5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2-1-X2	06211CAF2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-X1	06211CAK1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-X2	06211CAL9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X1	06211CAS4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X2	06211CAT2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X1	06211CAX3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X2	06211CAY1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X1	06211CBC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X2	06211CBD6	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 6 of 27


	Additional Information

Total Available Distribution Amount (1)	4,094,637.51
Non-Retained Available Funds	3,895,326.40
Retained Available Funds	205,017.18
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	4,161,535.00	Master Servicing Fee	3,435.44
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	7,857.86
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	289.53
ARD Interest	0.00	Operating Advisor Fee	1,065.47
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	214.25
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	4,161,535.00	Total Fees	12,862.55

Principal		Expenses/Reimbursements
Scheduled Principal	84,678.62	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	4,885.42
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	0.00	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	84,678.62	Total Expenses/Reimbursements	4,885.42

		Interest Reserve Deposit	133,828.14

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	4,009,958.89
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	84,678.62
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	4,094,637.51
Total Funds Collected	4,246,213.62	Total Funds Distributed	4,246,213.62


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		672,457,959.94	672,457,959.94	Beginning Certificate Balance	672,457,959.15
(-) Scheduled Principal Collections		84,678.62	84,678.62	(-) Principal Distributions	84,678.62
(-) 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		672,373,281.32	672,373,281.32	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		672,457,959.94	672,457,959.94	Ending Certificate Balance	672,373,280.53
Ending Actual Collateral Balance		672,373,281.32	672,373,281.32



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.79)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.79)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	7.16%
				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 9 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	$10,000,000 or less	8	55,324,800.75	8.23%	27	6.5229	1.870486	1.49 or less	12	278,812,456.94	41.47%	28	7.4072	1.228451
$10,000,001 to $20,000,000		7	110,512,456.94	16.44%	27	7.5371	1.331633	1.50 to 1.59	1	12,500,000.00	1.86%	28	7.7875	1.520000
$20,000,001 to $30,000,000		3	75,600,000.00	11.24%	27	7.2007	1.768170	1.60 to 1.74	3	55,439,840.22	8.25%	28	7.0707	1.634673
$30,000,001 to $40,000,000		4	139,219,840.22	20.71%	28	7.4783	1.417476	1.75 to 1.99	6	162,020,984.16	24.10%	28	7.1336	1.902332
$40,000,001 to $60,000,000		3	159,716,183.41	23.75%	28	6.8192	1.916467	2.00 to 2.49	4	153,600,000.00	22.84%	28	6.8933	2.263583
	$60,000,001 or greater	2	132,000,000.00	19.63%	28	7.3008	1.862014	2.50 or greater	1	10,000,000.00	1.49%	29	6.2980	2.550000
	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875
(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 10 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
Alabama	4	38,500,000.00	5.73%	28	7.3500	1.981700
							Industrial	13	79,951,000.00	11.89%	27	7.1024	1.638849
Arizona	1	58,600,000.00	8.72%	28	7.2500	1.497000
							Lodging	6	104,219,840.22	15.50%	28	7.5180	1.252006
California	2	51,116,183.41	7.60%	28	6.8350	1.896300
							Mixed Use	3	79,600,000.00	11.84%	28	7.4151	1.567612
Florida	1	65,000,000.00	9.67%	28	7.6200	2.259700
							Office	7	147,341,883.66	21.91%	28	6.9926	1.860534
Illinois	1	6,500,000.00	0.97%	27	6.9500	1.811800
							Retail	6	261,260,557.44	38.86%	28	7.1202	1.773193
Indiana	2	8,549,424.00	1.27%	28	6.9444	1.749924
							Totals	35	672,373,281.32	100.00%	28	7.1867	1.685875
Massachusetts	1	60,000,000.00	8.92%	29	6.2980	2.428700
Michigan	5	32,824,859.00	4.88%	28	6.9874	1.783453
Nevada	1	67,000,000.00	9.96%	28	6.9911	1.476200
New York	3	82,004,800.75	12.20%	28	7.2907	1.582668
Ohio	6	38,889,000.00	5.78%	27	7.3500	1.355900
Pennsylvania	1	25,000,000.00	3.72%	28	7.7875	1.109800
Tennessee	2	39,476,557.22	5.87%	28	7.2020	1.706433
Texas	3	55,412,456.94	8.24%	27	7.5031	1.559656
Virginia	1	33,500,000.00	4.98%	28	7.9150	0.056200
Washington	1	10,000,000.00	1.49%	25	5.5850	2.002300
Totals	35	672,373,281.32	100.00%	28	7.1867	1.685875

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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	6.4999% or less	4	78,904,800.75	11.74%	28	6.1661	2.328617	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	6.5000% to 6.9999%	5	169,716,183.41	25.24%	28	6.8660	1.732995	13 months or greater	27	672,373,281.32	100.00%	28	7.1867	1.685875
	7.0000% to 7.4999%	10	224,239,840.22	33.35%	28	7.3087	1.641929	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875
	7.5000% or greater	8	199,512,456.94	29.67%	28	7.7261	1.440990
	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		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
	58 months or less	27	672,373,281.32	100.00%	28	7.1867	1.685875	Interest Only	23	563,220,000.00	83.77%	28	7.2019	1.682870
	59 months	0	0.00	0.00%	0	0.0000	0.000000	359 months or less	4	109,153,281.32	16.23%	28	7.1086	1.701381
	60 months or greater	0	0.00	0.00%	0	0.0000	0.000000	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875	Totals	27	672,373,281.32	100.00%	28	7.1867	1.685875
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 13 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Underwriter's Information

89,600,000.00

13.33%

7.3319

1.526150

No outstanding loans in this group

Totals

672,373,281.32

100.00%

7.1867

1.685875

(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 14 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	327420001	RT	Las Vegas	NV	Actual/360	6.991%	403,344.75	0.00	0.00	N/A	06/06/28	--	67,000,000.00	67,000,000.00	02/06/26
2	310963734	RT	Brandon	FL	Actual/360	7.620%	426,508.33	0.00	0.00	N/A	06/11/28	--	65,000,000.00	65,000,000.00	02/11/26
3	310963133	OF	Boston	MA	Actual/360	6.298%	271,163.89	0.00	0.00	N/A	07/06/28	--	50,000,000.00	50,000,000.00	02/06/26
3A	310965006				Actual/360	6.298%	54,232.78	0.00	0.00	N/A	07/06/28	--	10,000,000.00	10,000,000.00	02/06/26
4	610963964	RT	Peoria	AZ	Actual/360	7.250%	365,843.06	0.00	0.00	N/A	06/11/28	--	58,600,000.00	58,600,000.00	02/11/26
5	310963708	Various Bakersfield		CA	Actual/360	6.835%	301,103.68	42,381.92	0.00	N/A	06/11/28	--	51,158,565.33	51,116,183.41	02/11/26
6	327420006	Various Various		Various	Actual/360	7.350%	20,253.33	0.00	0.00	N/A	05/01/28	--	3,200,000.00	3,200,000.00	02/01/26
6A	327420106				Actual/360	7.350%	158,229.17	0.00	0.00	N/A	05/01/28	--	25,000,000.00	25,000,000.00	02/01/26
6B	327420206				Actual/360	7.350%	94,937.50	0.00	0.00	N/A	05/01/28	--	15,000,000.00	15,000,000.00	02/01/26
6C	327420306				Actual/360	7.350%	56,962.50	0.00	0.00	N/A	05/01/28	--	9,000,000.00	9,000,000.00	02/01/26
7	327420007	LO	Various	AL	Actual/360	7.350%	243,672.92	0.00	0.00	N/A	06/01/28	--	38,500,000.00	38,500,000.00	02/01/26
8	327420008	MU	Flushing	NY	Actual/360	7.550%	130,027.78	0.00	0.00	N/A	05/05/28	--	20,000,000.00	20,000,000.00	02/05/26
8A	327420108				Actual/360	7.550%	111,173.75	0.00	0.00	N/A	05/05/28	--	17,100,000.00	17,100,000.00	02/05/26
9	231008391	MU	New York	NY	Actual/360	7.360%	221,822.22	0.00	0.00	N/A	07/01/28	--	35,000,000.00	35,000,000.00	02/01/26
9A	453121119				Actual/360	7.360%	6,337.78	0.00	0.00	N/A	07/01/28	--	1,000,000.00	1,000,000.00	02/01/26
10	310963996	LO	Norfolk	VA	Actual/360	7.915%	228,325.76	0.00	0.00	N/A	06/11/28	--	33,500,000.00	33,500,000.00	01/11/26
11	310964333	LO	Chattanooga	TN	Actual/360	7.306%	202,851.94	23,521.04	0.00	N/A	06/11/28	--	32,243,361.26	32,219,840.22	02/11/26
12	221006642	IN	Various	Various	Actual/360	6.740%	165,991.22	0.00	0.00	N/A	06/01/28	--	28,600,000.00	28,600,000.00	02/01/26
13	300802360	OF	Philadelphia	PA	Actual/360	7.787%	83,823.78	0.00	0.00	N/A	06/06/28	--	12,500,000.00	12,500,000.00	02/06/26
13A	300802373				Actual/360	7.787%	83,823.78	0.00	0.00	N/A	06/06/28	--	12,500,000.00	12,500,000.00	02/06/26
14	221007654	OF	Houston	TX	Actual/360	7.630%	144,546.11	0.00	0.00	N/A	05/06/28	--	22,000,000.00	22,000,000.00	02/06/26
15	300802376	OF	Bellaire	TX	Actual/360	8.180%	119,196.73	9,548.86	0.00	N/A	05/01/28	--	16,922,005.80	16,912,456.94	02/01/26
16	231008326	RT	Coppell	TX	Actual/360	6.640%	94,343.33	0.00	0.00	N/A	05/01/28	--	16,500,000.00	16,500,000.00	02/01/26
17	453121112	OF	Seattle	WA	Actual/360	5.585%	48,093.06	0.00	0.00	N/A	03/09/28	--	10,000,000.00	10,000,000.00	02/09/26
18	221007850	RT	Bronx	NY	Actual/360	5.930%	45,518.49	9,226.80	0.00	N/A	06/01/28	--	8,914,027.55	8,904,800.75	02/01/26
19	231008500	IN	Terre Haute	IN	Actual/360	7.000%	40,506.67	0.00	0.00	N/A	06/01/28	--	6,720,000.00	6,720,000.00	02/01/26
20	231008178	MU	Waukegan	IL	Actual/360	6.950%	38,900.69	0.00	0.00	N/A	05/01/28	--	6,500,000.00	6,500,000.00	02/01/26
Totals							4,161,535.00	84,678.62	0.00				672,457,959.94	672,373,281.32
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 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	50,267,882.00	35,574,695.97	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
2	22,178,035.65	16,947,109.06	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	75,161,210.52	55,442,542.60	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,439,634.00	4,978,763.13	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	6,123,678.31	6,001,426.62	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	17,694,238.00	9,402,981.00	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
6A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	6,301,611.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	5,372,339.00	3,997,076.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	6,265,763.30	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,638,064.00	1,067,424.00	10/01/24	09/30/25	--	0.00	0.00	228,181.52	228,181.52	0.00	0.00
11	5,194,368.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	3,123,057.50	3,185,812.71	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	26,010,067.00	16,907,625.25	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	23,810,158.62	18,896,028.07	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	5,492,956.78	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	0.00	1,484,430.31	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	24,933,858.59	17,101,338.94	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	982,495.91	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	872,129.04	682,251.03	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	897,085.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	283,510,373.01	198,917,763.90				0.00	0.00	228,181.52	228,181.52	0.00	0.00




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


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




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186716%	7.152047%	28
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186695%	7.164482%	29
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186674%	7.164461%	30
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186652%	7.164440%	31
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186631%	7.164419%	32
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186610%	7.164397%	33
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186589%	7.164377%	34
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186568%	7.164356%	35
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186547%	7.164335%	36
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.186527%	7.164315%	37
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	7.186505%	7.164294%	38
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	7.186485%	7.164274%	39
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

310963996

01/11/26

228,181.52

0.00

33,500,000.00

01/21/26

Totals

228,181.52

0.00

33,500,000.00

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Note: Outstanding P & I Advances include the current period advance.

Page 19 of 27


				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		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		672,373,281	672,373,281	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Feb-26	672,373,281	672,373,281	0	0	0		0
Jan-26	672,457,960	672,457,960	0	0	0		0
Dec-25	672,542,130	672,542,130	0	0	0		0
Nov-25	672,647,269	672,647,269	0	0	0		0
Oct-25	672,730,299	672,730,299	0	0	0		0
Sep-25	672,834,342	672,834,342	0	0	0		0
Aug-25	672,916,246	672,916,246	0	0	0		0
Jul-25	672,997,658	672,997,658	0	0	0		0
Jun-25	673,100,143	673,100,143	0	0	0		0
May-25	673,180,449	673,180,449	0	0	0		0
Apr-25	673,281,870	673,281,870	0	0	0		0
Mar-25	673,361,081	673,361,081	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
10	310963996	33,500,000.00	33,500,000.00	65,200,000.00	04/20/23	151,114.00	0.05620	09/30/25	06/11/28	I/O
Totals		33,500,000.00	33,500,000.00	65,200,000.00		151,114.00




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
10	310963996	LO	VA	01/21/26	13
	The loan transferred into special servicing effective 1/21/2026 due to Imminent Monetary Default (excluding Balloon/Maturity Default and Single Tenant Bankruptcy/Vacate). The subject is 407-unit Lodging facility located in Norfolk, VA and built in
	1991 and renovated in 2019. Files are currently under review to determine a workout strategy going forward.


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 22 of 27


				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.).




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


			Historical Bond / Collateral Loss Reconciliation Detail

		Certificate	Reimb of Prior
		Interest Paid	Realized Losses		Loss Covered by					Total Loss
		from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
					No realized losses this period




© 2021 Computershare. All rights reserved. Confidential.										Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

4,885.42

0.00

Total

0.00

4,885.42

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

4,885.42

Page 26 of 27


	Supplemental Notes
	None




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

BANK5 2023-5YR2 10-D