
Distribution Date:	02/18/26	BMO 2024-5C3 Mortgage Trust
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2024-5C3


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	BMO Commercial Mortgage Securities LLC c/o BMO Capital
			Markets Corp.
Certificate Factor Detail	3		Attention: Paul Vanderslice, Michael Birajiclian and David Schell	Paul.Vanderslice@bmo.com,
Certificate Interest Reconciliation Detail	4			Michael.Birajiclian@bmo.com and
				David.Schell@bmo.com
Additional Information	5		151 West 42nd Street \| New York, NY 10036 \| United States
Bond / Collateral Reconciliation - Cash Flows	6	Certificate Administrator	Computershare Trust Company, N.A.
Bond / Collateral Reconciliation - Balances	7		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Current Mortgage Loan and Property Stratification	8-12			trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Mortgage Loan Detail (Part 1)	13-14
		Master Servicer	Trimont LLC
Mortgage Loan Detail (Part 2)	15-16		Attention: CMBS Servicing	commercial.servicing@trimont.com
Principal Prepayment Detail	17		One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Historical Detail	18	Special Servicer	Midland Loan Services, a Division of PNC Bank, N.A.
Delinquency Loan Detail	19		Attention: Executive Vice President – Division Head	NoticeAdmin@midlandls.com
Collateral Stratification and Historical Detail	20		10851 Mastin Street, Suite 700 \| Overland Park, KS 66210 \| United States
Specially Serviced Loan Detail - Part 1	21	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Specially Serviced Loan Detail - Part 2	22		CMBS Notices	cmbs.notices@parkbridgefinancial.com
Modified Loan Detail	23		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Liquidated Loan Detail	24	Trustee	Computershare Trust Company, N.A.
Historical Bond / Collateral Loss Reconciliation Detail	25		Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
				trustadministrationgroup@computershare.com
Interest Shortfall Detail - Collateral Level	26		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Supplemental Notes	27	Controlling Class	Eightfold Real Estate Capital, L.P.
		Representative
			-

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	09660QAS3	5.139000%	85,000.00	80,778.46	1,656.59	345.93	0.00	0.00	2,002.52	79,121.87	30.00%	30.00%
A-3	09660QAT1	5.739300%	617,588,000.00	617,588,000.00	0.00	2,953,769.01	0.00	0.00	2,953,769.01	617,588,000.00	30.00%	30.00%
A-S	09660QAW4	6.285800%	123,535,000.00	123,535,000.00	0.00	647,096.92	0.00	0.00	647,096.92	123,535,000.00	16.00%	16.00%
B	09660QAX2	6.556700%	41,913,000.00	41,913,000.00	0.00	229,009.14	0.00	0.00	229,009.14	41,913,000.00	11.25%	11.25%
C	09660QAY0	6.859220%	26,472,000.00	26,472,000.00	0.00	151,314.39	0.00	0.00	151,314.39	26,472,000.00	8.25%	8.25%
D	09660QAC8	4.000000%	11,030,000.00	11,030,000.00	0.00	36,766.67	0.00	0.00	36,766.67	11,030,000.00	7.00%	7.00%
E	09660QAE4	4.000000%	8,824,000.00	8,824,000.00	0.00	29,413.33	0.00	0.00	29,413.33	8,824,000.00	6.00%	6.00%
F-RR	09660QAG9	6.859220%	17,648,000.00	17,648,000.00	0.00	100,876.26	0.00	0.00	100,876.26	17,648,000.00	4.00%	4.00%
G-RR	09660QAJ3	6.859220%	8,823,000.00	8,823,000.00	0.00	50,432.41	0.00	0.00	50,432.41	8,823,000.00	3.00%	3.00%
J-RR*	09660QAL8	6.859220%	26,472,719.00	26,472,719.00	0.00	83,371.28	0.00	0.00	83,371.28	26,472,719.00	0.00%	0.00%
VRR	09660QAQ7	6.859220%	5,731,000.00	5,730,972.58	10.76	32,317.03	0.00	0.00	32,327.79	5,730,961.82	0.00%	0.00%
VRR Interest	N/A	6.859220%	14,118,281.00	14,118,213.46	26.51	79,612.78	0.00	0.00	79,639.29	14,118,186.95	0.00%	0.00%
R	09660QAN4	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			902,240,000.00	902,235,683.50	1,693.86	4,394,325.15	0.00	0.00	4,396,019.01	902,233,989.64


X-A	09660QAU8	1.119998%	617,673,000.00	617,668,778.45	0.00	576,489.92	0.00	0.00	576,489.92	617,667,121.87
X-B	09660QAV6	0.435165%	191,920,000.00	191,920,000.00	0.00	69,597.42	0.00	0.00	69,597.42	191,920,000.00
X-D	09660QAA2	2.859220%	19,854,000.00	19,854,000.00	0.00	47,305.79	0.00	0.00	47,305.79	19,854,000.00
Notional SubTotal			829,447,000.00	829,442,778.45	0.00	693,393.13	0.00	0.00	693,393.13	829,441,121.87

Deal Distribution Total					1,693.86	5,087,718.28	0.00	0.00	5,089,412.14

*	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	09660QAS3	950.33482353	19.48929412	4.06976471	0.00000000	0.00000000	0.00000000	0.00000000	23.55905882	930.84552941
A-3	09660QAT1	1,000.00000000	0.00000000	4.78275000	0.00000000	0.00000000	0.00000000	0.00000000	4.78275000	1,000.00000000
A-S	09660QAW4	1,000.00000000	0.00000000	5.23816667	0.00000000	0.00000000	0.00000000	0.00000000	5.23816667	1,000.00000000
B	09660QAX2	1,000.00000000	0.00000000	5.46391668	0.00000000	0.00000000	0.00000000	0.00000000	5.46391668	1,000.00000000
C	09660QAY0	1,000.00000000	0.00000000	5.71601655	0.00000000	0.00000000	0.00000000	0.00000000	5.71601655	1,000.00000000
D	09660QAC8	1,000.00000000	0.00000000	3.33333364	0.00000000	0.00000000	0.00000000	0.00000000	3.33333364	1,000.00000000
E	09660QAE4	1,000.00000000	0.00000000	3.33333296	0.00000000	0.00000000	0.00000000	0.00000000	3.33333296	1,000.00000000
F-RR	09660QAG9	1,000.00000000	0.00000000	5.71601655	0.00000000	0.00000000	0.00000000	0.00000000	5.71601655	1,000.00000000
G-RR	09660QAJ3	1,000.00000000	0.00000000	5.71601609	0.00000000	0.00000000	0.00000000	0.00000000	5.71601609	1,000.00000000
J-RR	09660QAL8	1,000.00000000	0.00000000	3.14932818	2.56668799	16.53314984	0.00000000	0.00000000	3.14932818	1,000.00000000
VRR	09660QAQ7	999.99521549	0.00187751	5.63898622	0.07700401	0.49601466	0.00000000	0.00000000	5.64086372	999.99333799
VRR Interest	N/A	999.99521613	0.00187771	5.63898537	0.07700371	0.49601364	0.00000000	0.00000000	5.64086308	999.99333842
R	09660QAN4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	09660QAU8	999.99316540	0.00000000	0.93332543	0.00000000	0.00000000	0.00000000	0.00000000	0.93332543	999.99048343
X-B	09660QAV6	1,000.00000000	0.00000000	0.36263766	0.00000000	0.00000000	0.00000000	0.00000000	0.36263766	1,000.00000000
X-D	09660QAA2	1,000.00000000	0.00000000	2.38268309	0.00000000	0.00000000	0.00000000	0.00000000	2.38268309	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	345.93	0.00	345.93	0.00	0.00	0.00	345.93	0.00
A-3	01/01/26 - 01/30/26	30	0.00	2,953,769.01	0.00	2,953,769.01	0.00	0.00	0.00	2,953,769.01	0.00
X-A	01/01/26 - 01/30/26	30	0.00	576,489.92	0.00	576,489.92	0.00	0.00	0.00	576,489.92	0.00
X-B	01/01/26 - 01/30/26	30	0.00	69,597.42	0.00	69,597.42	0.00	0.00	0.00	69,597.42	0.00
A-S	01/01/26 - 01/30/26	30	0.00	647,096.92	0.00	647,096.92	0.00	0.00	0.00	647,096.92	0.00
B	01/01/26 - 01/30/26	30	0.00	229,009.14	0.00	229,009.14	0.00	0.00	0.00	229,009.14	0.00
C	01/01/26 - 01/30/26	30	0.00	151,314.39	0.00	151,314.39	0.00	0.00	0.00	151,314.39	0.00
X-D	01/01/26 - 01/30/26	30	0.00	47,305.79	0.00	47,305.79	0.00	0.00	0.00	47,305.79	0.00
D	01/01/26 - 01/30/26	30	0.00	36,766.67	0.00	36,766.67	0.00	0.00	0.00	36,766.67	0.00
E	01/01/26 - 01/30/26	30	0.00	29,413.33	0.00	29,413.33	0.00	0.00	0.00	29,413.33	0.00
F-RR	01/01/26 - 01/30/26	30	0.00	100,876.26	0.00	100,876.26	0.00	0.00	0.00	100,876.26	0.00
G-RR	01/01/26 - 01/30/26	30	0.00	50,432.41	0.00	50,432.41	0.00	0.00	0.00	50,432.41	0.00
J-RR	01/01/26 - 01/30/26	30	367,628.84	151,318.50	0.00	151,318.50	67,947.21	0.00	0.00	83,371.28	437,677.43
VRR	01/01/26 - 01/30/26	30	2,387.70	32,758.33	0.00	32,758.33	441.31	0.00	0.00	32,317.03	2,842.66
VRR Interest	01/01/26 - 01/30/26	30	5,882.08	80,699.94	0.00	80,699.94	1,087.16	0.00	0.00	79,612.78	7,002.86
Totals			375,898.62	5,157,193.96	0.00	5,157,193.96	69,475.68	0.00	0.00	5,087,718.28	447,522.95




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


	Additional Information
Total Available Distribution Amount (1)	5,089,412.14
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	5,345,282.93	Master Servicing Fee	6,603.04
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	7,839.18
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	388.46
ARD Interest	0.00	Operating Advisor Fee	1,134.31
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	217.54
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	5,345,282.93	Total Fees	16,182.53

Principal		Expenses/Reimbursements
Scheduled Principal	1,693.85	Reimbursement for Interest on Advances	59.36
Unscheduled Principal Collections		ASER Amount	50,179.51
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	19,236.81
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	1,693.85	Total Expenses/Reimbursements	69,475.68

		Interest Reserve Deposit	171,906.47

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	5,087,718.28
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	1,693.86
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	5,089,412.14
Total Funds Collected	5,346,976.78	Total Funds Distributed	5,346,976.82

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		902,235,683.49	902,235,683.49	Beginning Certificate Balance	902,235,683.50
(-) Scheduled Principal Collections		1,693.85	1,693.85	(-) Principal Distributions	1,693.86
(-) 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		902,233,989.64	902,233,989.64	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		902,235,683.49	902,235,683.49	Ending Certificate Balance	902,233,989.64
Ending Actual Collateral Balance		902,233,989.64	902,233,989.64



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.01
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	(0.01)
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	6.86%
				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 7 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
	4,999,999 or less	7	26,373,989.64	2.92%	34	7.4745	1.788989	1.49x or less	8	114,080,000.00	12.64%	35	6.7480	1.337613
5,000,000 to 9,999,999		7	52,750,000.00	5.85%	35	7.3518	1.514724	1.50x - 1.59x	7	123,000,000.00	13.63%	35	7.2481	1.563104
10,000,000 to 19,999,999		14	185,200,000.00	20.53%	35	6.9408	1.826258	1.60x - 1.69x	2	40,000,000.00	4.43%	35	7.8721	1.631479
20,000,000 to 29,999,999		13	306,160,000.00	33.93%	35	7.0417	1.850489	1.70x - 1.79x	6	83,943,989.64	9.30%	33	6.0786	1.729667
30,000,000 to 39,999,999		4	123,500,000.00	13.69%	35	7.0905	2.186613	1.80x - 1.89x	3	37,750,000.00	4.18%	36	7.4775	1.848237
	40,000,000 or higher	4	208,250,000.00	23.08%	35	6.2688	1.956548	1.90x - 1.99x	6	107,300,000.00	11.89%	35	7.1713	1.951284
	Totals	49	902,233,989.64	100.00%	35	6.8800	1.894576	2.00x - 2.99x	14	345,010,000.00	38.24%	35	6.6336	2.289678
								3.00x or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	49	902,233,989.64	100.00%	35	6.8800	1.894576
(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 8 of 27


			Current Mortgage Loan and Property Stratification




			State³						State³
	# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC		State				WAM²	WAC
	Properties	Balance	Agg. Bal.			DSCR¹		Properties	Balance	Agg. Bal.			DSCR¹
California	1	50,000,000.00	5.54%	35	7.9190	1.701100	Totals	55	902,233,989.64	100.00%	35	6.8800	1.894576
Connecticut	1	2,100,000.00	0.23%	36	7.3000	1.587000
									Property Type³
Delaware	1	13,150,000.00	1.46%	36	6.9500	1.794500
Florida	2	38,450,000.00	4.26%	35	6.9876	2.368990		# Of	Scheduled	% Of			Weighted Avg
							Property Type				WAM²	WAC
Georgia	1	16,426,998.00	1.82%	32	7.6710	1.692600		Properties	Balance	Agg. Bal.			DSCR¹
Idaho	1	2,480,000.00	0.27%	36	6.1400	2.180500	Industrial	3	65,890,000.00	7.30%	36	6.5024	2.025229
Illinois	3	36,043,989.64	3.99%	35	6.7729	1.985334	Lodging	3	81,800,000.00	9.07%	36	7.5355	1.889864
Indiana	1	560,000.00	0.06%	36	6.1400	2.180500	Mixed Use	4	49,871,030.00	5.53%	35	6.8178	2.055084
Kansas	1	27,000,000.00	2.99%	35	6.7740	2.300300	Multi-Family	16	194,143,989.64	21.52%	34	6.1238	1.530507
Louisiana	2	73,630,000.00	8.16%	35	6.6307	2.205728	Office	9	177,628,970.00	19.69%	34	7.3638	1.955867
Maryland	2	15,400,000.00	1.71%	35	7.5327	1.347791	Retail	19	329,270,000.00	36.49%	35	6.9834	1.932526
Massachusetts	1	5,030,000.00	0.56%	36	6.1400	2.180500	Self Storage	1	3,630,000.00	0.40%	35	7.2230	1.467700
Michigan	3	25,100,000.00	2.78%	35	7.6316	1.423783	Totals	55	902,233,989.64	100.00%	35	6.8800	1.894576
Mississippi	1	27,100,000.00	3.00%	35	5.5910	1.423800
Missouri	2	68,200,000.00	7.56%	36	7.2666	1.885363
Nevada	1	13,000,000.00	1.44%	35	7.1200	1.500000
New Hampshire	1	4,500,000.00	0.50%	36	7.3000	1.587000
New Jersey	4	108,600,000.00	12.04%	35	7.0971	1.967636
New York	10	142,950,000.00	15.84%	35	7.0308	1.800502
North Carolina	1	8,450,000.00	0.94%	35	8.0300	1.744800
Ohio	1	580,000.00	0.06%	36	6.1400	2.180500
Pennsylvania	6	93,140,000.00	10.32%	34	5.9076	1.814690
Tennessee	1	28,750,000.00	3.19%	32	7.5130	1.493800
Texas	6	27,633,002.00	3.06%	35	5.9190	1.908399
Virginia	1	73,960,000.00	8.20%	34	6.6006	1.759100

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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 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
	5.99999 or less	3	91,350,000.00	10.12%	34	5.0790	1.681030	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	6.00000 to 6.49999	3	61,800,000.00	6.85%	36	6.1990	1.960410	13 months to 24 months	12	287,200,000.00	31.83%	36	6.8828	1.820164
	6.50000 to 6.99999	15	328,710,000.00	36.43%	35	6.6792	2.184440	25 months to 36 months	37	615,033,989.64	68.17%	34	6.8787	1.929324
	7.00000 to 7.49999	12	220,680,000.00	24.46%	35	7.2769	1.707793	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	7.50000 to 7.99999	12	169,250,000.00	18.76%	34	7.7055	1.696389	49 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	8.00000 to 8.49999	3	18,943,989.64	2.10%	35	8.1629	1.756688	Totals	49	902,233,989.64	100.00%	35	6.8800	1.894576
	8.50000 or higher	1	11,500,000.00	1.27%	33	8.7100	1.680000
	Totals	49	902,233,989.64	100.00%	35	6.8800	1.894576
(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

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

55 months or less

902,233,989.64

100.00%

6.8800

1.894576

Interest Only

898,040,000.00

99.54%

6.8733

1.895336

56 months or greater

0.00

0.00%

0.0000

0.000000

360 months or less

4,193,989.64

0.46%

8.3300

1.731800

Totals

902,233,989.64

100.00%

6.8800

1.894576

Totals

902,233,989.64

100.00%

6.8800

1.894576

(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 11 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

218,010,000.00

24.16%

7.1919

1.935118

No outstanding loans in this group

12 months or less

630,573,989.64

69.89%

6.8157

1.908538

13 months to 24 months

53,650,000.00

5.95%

6.3694

1.565734

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

902,233,989.64

100.00%

6.8800

1.894576

(1)

(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)

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

Page 12 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	327891001	RT	McLean	VA	Actual/360	6.601%	56,838.50	0.00	0.00	N/A	12/06/28	--	10,000,000.00	10,000,000.00	02/06/26
1A	327891101				Actual/360	6.601%	56,838.50	0.00	0.00	N/A	12/06/28	--	10,000,000.00	10,000,000.00	02/06/26
1B	327891111				Actual/360	6.601%	170,515.50	0.00	0.00	N/A	12/06/28	--	30,000,000.00	30,000,000.00	02/06/26
1C	327890001				Actual/360	6.601%	136,185.05	0.00	0.00	N/A	12/06/28	--	23,960,000.00	23,960,000.00	02/06/26
2	327891002	RT	Elmwood	LA	Actual/360	6.600%	397,833.33	0.00	0.00	N/A	01/06/29	--	70,000,000.00	70,000,000.00	02/06/26
3	695101546	LO	Osage Beach	MO	Actual/360	7.410%	193,020.21	0.00	0.00	N/A	02/06/29	--	30,250,000.00	30,250,000.00	02/06/26
3A	301271880				Actual/360	7.410%	193,020.21	0.00	0.00	N/A	02/06/29	--	30,250,000.00	30,250,000.00	02/06/26
4	327891004	RT	Riverside	CA	Actual/360	7.919%	68,191.39	0.00	0.00	N/A	01/01/29	--	10,000,000.00	10,000,000.00	01/01/26
4A	327891104				Actual/360	7.919%	136,382.78	0.00	0.00	N/A	01/01/29	--	20,000,000.00	20,000,000.00	01/01/26
4B	327891114				Actual/360	7.919%	136,382.78	0.00	0.00	N/A	01/01/29	--	20,000,000.00	20,000,000.00	01/01/26
5	304102295	OF	Trenton	NJ	Actual/360	7.350%	316,458.33	0.00	0.00	N/A	02/06/29	--	50,000,000.00	50,000,000.00	02/06/26
6	327891006	MF	Philadelphia	PA	Actual/360	4.676%	181,200.42	0.00	0.00	N/A	10/08/28	--	45,000,000.00	45,000,000.00	02/08/26
7	327891007	Various Various		Various	Actual/360	6.140%	228,672.36	0.00	0.00	N/A	02/01/29	--	43,250,000.00	43,250,000.00	02/01/26
8	327891008	OF	Paramus	NJ	Actual/360	7.081%	121,950.56	0.00	0.00	N/A	01/01/29	--	20,000,000.00	20,000,000.00	02/01/26
8A	327891108				Actual/360	7.081%	82,926.38	0.00	0.00	N/A	01/01/29	--	13,600,000.00	13,600,000.00	02/01/26
9	327891009	OF	New York	NY	Actual/360	6.950%	197,495.83	0.00	0.00	N/A	01/06/29	--	33,000,000.00	33,000,000.00	02/06/26
10	327891010	IN	Manteno	IL	Actual/360	6.600%	163,395.83	0.00	0.00	N/A	01/06/29	--	28,750,000.00	28,750,000.00	02/06/26
11	327891011	OF	Memphis	TN	Actual/360	7.513%	97,042.92	0.00	0.00	N/A	10/06/28	--	15,000,000.00	15,000,000.00	02/06/26
11A	327892111				Actual/360	7.513%	64,695.28	0.00	0.00	N/A	10/06/28	--	10,000,000.00	10,000,000.00	02/06/26
11B	327890011				Actual/360	7.513%	24,260.73	0.00	0.00	N/A	10/06/28	--	3,750,000.00	3,750,000.00	02/06/26
12	327891012	RT	Staten Island	NY	Actual/360	7.534%	184,896.92	0.00	0.00	N/A	02/01/29	--	28,500,000.00	28,500,000.00	02/01/26
13	695101545	MF	Jackson	MS	Actual/360	5.591%	130,472.20	0.00	0.00	N/A	01/06/29	--	27,100,000.00	27,100,000.00	06/06/25
14	327891014	RT	Lenexa	KS	Actual/360	6.774%	157,495.50	0.00	0.00	N/A	01/01/29	--	27,000,000.00	27,000,000.00	02/01/26
15	327891016	RT	Paramus	NJ	Actual/360	6.613%	56,945.28	0.00	0.00	N/A	01/06/29	--	10,000,000.00	10,000,000.00	02/06/26
15A	327891116				Actual/360	6.613%	85,417.92	0.00	0.00	N/A	01/06/29	--	15,000,000.00	15,000,000.00	02/06/26
16	327891017	RT	West Bloomfield	MI	Actual/360	7.700%	159,133.33	0.00	0.00	N/A	01/06/29	--	24,000,000.00	24,000,000.00	02/06/26
17	695101548	MU	Miami	FL	Actual/360	6.500%	131,254.86	0.00	0.00	N/A	02/06/29	--	23,450,000.00	23,450,000.00	02/06/26
18	327891018	OF	Various	Various	Actual/360	7.671%	151,928.42	0.00	0.00	N/A	10/06/28	--	23,000,000.00	23,000,000.00	02/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 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
19	327891019	MF	Albany	NY	Actual/360	7.295%	128,148.83	0.00	0.00	N/A	11/06/28	--	20,400,000.00	20,400,000.00	02/06/26
20	327891020	MU	New York	NY	Actual/360	6.900%	118,833.33	0.00	0.00	N/A	01/06/29	--	20,000,000.00	20,000,000.00	02/06/26
21	327891021	MF	Various	TX	Actual/360	5.300%	87,854.86	0.00	0.00	N/A	02/06/29	--	19,250,000.00	19,250,000.00	02/06/26
22	327891022	MF	Various	Various	Actual/360	7.300%	121,007.64	0.00	0.00	N/A	02/06/29	--	19,250,000.00	19,250,000.00	02/06/26
23	327891023	MF	Various	NY	Actual/360	6.350%	84,481.46	0.00	0.00	N/A	02/06/29	--	15,450,000.00	15,450,000.00	06/06/24
24	327891024	LO	Orlando	FL	Actual/360	7.750%	50,052.08	0.00	0.00	N/A	12/06/28	--	7,500,000.00	7,500,000.00	02/06/26
24A	327891124				Actual/360	7.750%	25,026.04	0.00	0.00	N/A	12/06/28	--	3,750,000.00	3,750,000.00	02/06/26
24B	327892024				Actual/360	7.750%	25,026.04	0.00	0.00	N/A	12/06/28	--	3,750,000.00	3,750,000.00	02/06/26
25	327891025	IN	New Castle Hundred DE		Actual/360	6.950%	78,699.10	0.00	0.00	N/A	02/06/29	--	13,150,000.00	13,150,000.00	02/06/26
26	327891026	MF	Henderson	NV	Actual/360	7.120%	79,704.44	0.00	0.00	N/A	01/06/29	--	13,000,000.00	13,000,000.00	02/06/26
27	327891027	Various Bala Cynwyd		PA	Actual/360	8.710%	86,253.19	0.00	0.00	N/A	11/06/28	--	11,500,000.00	11,500,000.00	02/06/26
28	695101549	MF	Brooklyn	NY	Actual/360	6.520%	51,933.61	0.00	0.00	N/A	02/06/29	--	9,250,000.00	9,250,000.00	02/06/26
29	399570112	MF	Baltimore	MD	Actual/360	7.050%	55,244.58	0.00	0.00	N/A	01/06/29	--	9,100,000.00	9,100,000.00	02/06/26
30	327891030	RT	Fayetteville	NC	Actual/360	8.030%	58,429.40	0.00	0.00	N/A	01/06/29	--	8,450,000.00	8,450,000.00	02/06/26
31	695101544	MF	Bronx	NY	Actual/360	7.090%	42,736.94	0.00	0.00	N/A	12/06/28	--	7,000,000.00	7,000,000.00	01/06/26
32	327891032	LO	Owings Mills	MD	Actual/360	8.230%	44,647.75	0.00	0.00	N/A	01/06/29	--	6,300,000.00	6,300,000.00	02/06/26
33	695101551	MF	Brooklyn	NY	Actual/360	6.968%	30,901.14	0.00	0.00	N/A	02/06/29	--	5,150,000.00	5,150,000.00	02/06/26
34	399570113	MU	New York	NY	Actual/360	7.200%	26,040.00	0.00	0.00	N/A	01/06/29	--	4,200,000.00	4,200,000.00	02/06/26
35	399570108	MF	Loves Park	IL	Actual/360	8.330%	30,095.87	1,693.85	0.00	N/A	11/06/28	--	4,195,683.49	4,193,989.64	02/06/26
36	327891036	SS	Plaquemine	LA	Actual/360	7.223%	22,577.89	0.00	0.00	N/A	01/06/29	--	3,630,000.00	3,630,000.00	02/06/26
37	327891037	RT	Aurora	IL	Actual/360	6.270%	16,737.42	0.00	0.00	N/A	01/06/29	--	3,100,000.00	3,100,000.00	02/06/26
Totals							5,345,282.93	1,693.85	0.00				902,235,683.49	902,233,989.64
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 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	83,578,318.24	64,360,873.65	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1C	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	11,739,555.88	9,708,561.95	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
3	9,651,099.00	9,923,266.89	10/01/24	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	24,226,309.00	16,371,532.53	01/01/25	09/30/25	--	0.00	0.00	68,159.10	68,159.10	0.00	0.00
4A	0.00	0.00	--	--	--	0.00	0.00	136,318.19	136,318.19	0.00	0.00
4B	0.00	0.00	--	--	--	0.00	0.00	136,318.19	136,318.19	0.00	0.00
5	10,708,417.38	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	15,906,286.00	15,358,907.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	5,942,971.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	4,905,846.37	4,396,585.55	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	7,100,963.03	5,347,544.55	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	10,700,647.00	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	5,602,349.27	4,796,464.12	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	28,970,254.00	19,366,507.47	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	1,744,118.50	01/01/24	09/30/24	12/11/25	6,775,000.00	96,758.66	97,522.67	933,931.52	158,067.07	0.00
14	3,518,508.92	3,381,891.08	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	63,454,584.43	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
15A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,033,714.28	2,009,056.45	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
17	3,646,616.82	3,056,732.86	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
18	7,305,596.50	5,430,777.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00




© 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
19	1,936,965.00	1,610,090.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
20	2,074,316.38	1,636,812.01	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	2,010,450.00	1,038,958.29	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	1,743,332.00	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00	--	--	05/12/25	3,215,580.31	234,785.67	66,708.11	1,426,936.94	476,941.43	0.00
24	13,309,434.00	8,220,857.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,534,529.62	1,280,690.63	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,556,494.00	1,081,722.94	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
28	626,921.17	528,930.83	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	4,814.59	0.00
29	681,137.67	520,598.04	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	778,381.00	917,147.18	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
31	0.00	0.00	--	--	--	0.00	0.00	42,721.87	42,721.87	0.00	0.00
32	1,021,701.28	1,068,853.04	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	508,549.13	381,280.81	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
34	0.00	468,876.27	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
35	598,134.87	312,310.20	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
36	0.00	297,069.40	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
37	0.00	345,523.45	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	251,473,819.81	260,861,103.62				9,990,580.31	331,544.33	547,748.12	2,744,385.81	639,823.09	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	0	0.00	2	42,550,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880046%	6.842304%	35
01/16/26	0	0.00	0	0.00	2	42,550,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880049%	6.842306%	36
12/17/25	0	0.00	0	0.00	2	42,550,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880051%	6.842309%	37
11/18/25	0	0.00	0	0.00	2	42,550,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.848687%	38
10/20/25	0	0.00	0	0.00	2	42,550,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.848687%	39
09/17/25	0	0.00	1	27,100,000.00	1	15,450,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.848687%	40
08/15/25	1	27,100,000.00	0	0.00	1	15,450,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	41
07/17/25	1	5,150,000.00	0	0.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	42
06/17/25	0	0.00	0	0.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	43
05/16/25	0	0.00	0	0.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	44
04/17/25	0	0.00	0	0.00	1	15,450,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	45
03/17/25	0	0.00	0	0.00	1	15,450,000.00	1	15,450,000.00	0	0.00	0	0.00	0	0.00	0	0.00	6.880056%	6.856196%	46
(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

327891004

01/01/26

68,159.10

0.00

10,000,000.00

327891104

01/01/26

136,318.19

0.00

20,000,000.00

327891114

01/01/26

136,318.19

0.00

20,000,000.00

695101545

06/06/25

97,522.67

933,931.52

203,321.37

27,100,000.00

08/22/25

327891023

06/06/24

66,708.11

1,426,936.94

887,062.92

15,450,000.00

09/12/24

11/27/24

695101544

01/06/26

42,721.87

0.00

7,000,000.00

Totals

547,748.12

2,744,385.81

1,090,384.29

99,550,000.00

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

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		902,233,990	859,683,990	27,100,000			15,450,000
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	902,233,990	859,683,990	0	0	27,100,000		15,450,000
Jan-26	902,235,683	859,685,683	0	0	27,100,000		15,450,000
Dec-25	902,237,365	859,687,365	0	0	27,100,000		15,450,000
Nov-25	902,240,000	859,690,000	0	0	27,100,000		15,450,000
Oct-25	902,240,000	859,690,000	0	0	27,100,000		15,450,000
Sep-25	902,240,000	859,690,000	0	27,100,000	0		15,450,000
Aug-25	902,240,000	859,690,000	27,100,000	0	0		15,450,000
Jul-25	902,240,000	881,640,000	5,150,000	0	15,450,000		0
Jun-25	902,240,000	886,790,000	0	0	15,450,000		0
May-25	902,240,000	886,790,000	0	0	15,450,000		0
Apr-25	902,240,000	886,790,000	0	0	15,450,000		0
Mar-25	902,240,000	886,790,000	0	0	0		15,450,000
(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
13	695101545	27,100,000.00	27,100,000.00	42,200,000.00	12/20/23	1,641,968.50	1.42380	09/30/24	01/06/29	I/O
18	327891018	23,000,000.00	23,000,000.00	112,100,000.00	--	5,366,188.25	1.69260	09/30/25	10/06/28	I/O
23	327891023	15,450,000.00	15,450,000.00	14,950,000.00	12/27/24	0.09	1.30000	--	02/06/29	I/O
Totals		65,550,000.00	65,550,000.00	169,250,000.00		7,008,156.84




© 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
13	695101545	MF	MS	08/22/25	2
	2/3/26: This $27,100,000 loan is secured by a 453-unit garden apartment complex located approx. 6 miles north of the Jackson, MS CBD. The property was built in 1967 and renovated in 2021-2023. The property is located appro. 6 miles north
	of downtown Ja ckson. It offers studio to three-bedroom apartments, with on-site management and maintenance teams. Loan was transferred into Special Servicing on 8/18/25 due to imminent default. Loan is currently due for the 7/6/25
	payment. Special Servicer has reached out to Borrower contact but, they have not provided the requested information. Counsel has been engaged and an NOD/RoR was issued on 9/23/25. Inspection performed in Oct. 2025. 11/25/25 Court
	entered Agreed Order Appointing Receiver. Appraisal & PCR has b een ordered. Court has entered the Notice of Voluntary Dismissal by Surface Medic and the Order Dismissing Complaint and Counterclaim which has since been dismissed.
18	327891018	OF	Various	12/10/25	3
	2/4/26: The OPI portfolio transferred to Midland as SS on 12/30/25 due to the bankruptcy filing of the loan guarantor Office Properties Income Trust on 10/30/25. Counsel is engaged and EOD has been sent to the borrower. Proof of claims were
	filed inthe ca se on behalf of lender. The guarantor debtor has proposed a plan which is being reviewed by counsel with a hearing in late February 2026. The loan is secured by two office properties: Waco is a 138,608 sf Class B property 100%
	occupied by Veteran Affairs with lease expiration 12/2035 and Duluth is a 344,476 sf Class A property 100% occupied by Primerica Life Insurance with lease expiration 12/2035. Midland is discussing workout options with the borrower while
	closely monitoring the bankruptcy. The borrowe r is working to set-up the required cash management account trigger upon the EOD.
23	327891023	MF	NY	09/12/24	2
	2/3/26: Loan secured by a 34-unit, low-rise apartment pool spread across 3 bldgs in Brooklyn and Manhattan. Brooklyn-4 units, built in 1988, reno in 2020. Manhattan-30 units, built in 1900, reno in 2020 with 3 retail suites (3,450 sf on ground &
	lower lev els). Updated financials and the rent roll have been requested but not yet received. Loan was transferred to a SS 9/12/24 due to pmt default (July '24 through current). Counsel engaged. PNL signed 10/1/24 with Greystone and 5/13/25
	with Midland. Notice of Acceleration dated 11/4/24. Receiver order stamped 1/6/25. Property manager is in-place. There are code violations and outstanding required repairs - Receiver is reviewing with property manager. For contempt, Borrower
	fines/day until order complied with. Referee's executed Oath and Report received granting full amount claimed. Lender continues to dual track for resolution.
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




© 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
	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)
13	0.00	0.00	5,834.03	0.00	0.00	32,603.46	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00	9,902.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.69	0.00	0.00	0.00
21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.45	0.00	0.00	0.00
23	0.00	0.00	3,500.00	0.00	0.00	17,576.05	0.00	0.00	0.00	0.00	0.00	0.00
30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.75	0.00	0.00	0.00
34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47	0.00	0.00	0.00
Total	0.00	0.00	19,236.81	0.00	0.00	50,179.51	0.00	0.00	59.36	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		69,475.68




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	Supplemental Notes
	None




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

BMO 2024-5C3 Mortgage Trust 10-D