
Distribution Date:	03/17/26	Morgan Stanley Bank of America Merrill Lynch Trust 2016-C28
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2016-C28


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail	4		Leland F. Bunch, III	(646) 855-3953
Certificate Interest Reconciliation Detail	5		Bank of America Tower, One Bryant Park \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Additional Information	7
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	Greystone Servicing Company LLC
Bond / Collateral Reconciliation - Balances	9		Jenna Unell		Jenna.unell@greyco.com
Current Mortgage Loan and Property Stratification	10-14		5221 N. O'Connor Blvd., Suite 800 \| Irving, TX 75039 \| United States
Mortgage Loan Detail (Part 1)	15	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Mortgage Loan Detail (Part 2)	16
			David Rodgers	(212) 230-9025
Principal Prepayment Detail	17		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	19		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	21		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	22-23	Trustee	U.S. Bank National Association
Modified Loan Detail	24		General Contact	(312) 332-7457
			190 South LaSalle Street, 7th Floor \| Chicago, IL 60603 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


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


				Certificate Distribution Detail

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

A-1	61766LBN8	1.531000%	25,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61766LBP3	2.640000%	43,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61766LBQ1	3.288000%	59,300,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61766LBR9	3.272000%	215,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61766LBS7	3.544000%	325,154,000.00	93,892,897.67	17,590,540.50	277,297.02	0.00	0.00	17,867,837.52	76,302,357.17	76.26%	30.00%
A-S	61766LBV0	3.951000%	47,782,000.00	47,782,000.00	0.00	157,322.23	0.00	0.00	157,322.23	47,782,000.00	61.39%	25.00%
B	61766LBW8	4.582844%	50,172,000.00	50,172,000.00	0.00	191,608.73	0.00	0.00	191,608.73	50,172,000.00	45.78%	19.75%
C	61766LBX6	4.582844%	46,588,000.00	46,588,000.00	0.00	177,921.30	0.00	0.00	177,921.30	46,588,000.00	31.29%	14.87%
D	61766LAC3	3.000000%	52,560,000.00	52,560,000.00	0.00	101,649.45	0.00	0.00	101,649.45	52,560,000.00	14.94%	9.38%
E-1	61766LAE9	4.582844%	14,335,000.00	14,335,000.00	0.00	0.00	0.00	0.00	0.00	14,335,000.00	10.48%	7.88%
E-2	61766LAG4	4.582844%	14,335,000.00	14,335,000.00	0.00	0.00	0.00	0.00	0.00	14,335,000.00	6.02%	6.37%
F-1	61766LAL3	4.582844%	4,778,000.00	4,778,000.00	0.00	0.00	0.00	0.00	0.00	4,778,000.00	4.53%	5.88%
F-2	61766LAN9	4.582844%	4,778,000.00	4,778,000.00	0.00	0.00	0.00	0.00	0.00	4,778,000.00	3.04%	5.38%
G-1	61766LAU3	4.582844%	11,348,500.00	9,785,167.04	0.00	0.00	0.00	0.00	0.00	9,785,167.04	0.00%	4.19%
G-2	61766LAW9	4.582844%	11,348,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	3.00%
H-1	61766LBC2	4.582844%	14,334,677.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	1.50%
H-2	61766LBE8	4.582844%	14,334,677.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	61766LBJ7	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61766LBL2	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			955,648,354.02	339,006,064.71	17,590,540.50	905,798.73	0.00	0.00	18,496,339.23	321,415,524.21


X-A	61766LBT5	1.038844%	668,954,000.00	93,892,897.67	0.00	81,283.43	0.00	0.00	81,283.43	76,302,357.17
X-B	61766LBU2	0.308214%	97,954,000.00	97,954,000.00	0.00	25,158.99	0.00	0.00	25,158.99	97,954,000.00

									Certificate Distribution Detail continued to next page




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


				Certificate Distribution Detail

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

X-D	61766LAA7	1.582844%	52,560,000.00	52,560,000.00	0.00	69,328.59	0.00	0.00	69,328.59	52,560,000.00
Notional SubTotal			819,468,000.00	244,406,897.67	0.00	175,771.01	0.00	0.00	175,771.01	226,816,357.17

Deal Distribution Total					17,590,540.50	1,081,569.74	0.00	0.00	18,672,110.24

*	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.
(3)	Class E-1, Class E-2, Class F-1, Class F-2, Class G-1, Class G-2, Class H-1 and Class H-2 all represent the "Regular Interest" of these respective classes.
	For details on how the balances and payments of these "Regular Interests" are split between their respective certificates and the Exchangeable Classes, please refer to the Exchangeable Certificate Detail.




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61766LBN8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61766LBP3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61766LBQ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61766LBR9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61766LBS7	288.76439370	54.09910535	0.85281750	0.00000000	0.00000000	0.00000000	0.00000000	54.95192284	234.66528836
A-S	61766LBV0	1,000.00000000	0.00000000	3.29249990	0.00000000	0.00000000	0.00000000	0.00000000	3.29249990	1,000.00000000
B	61766LBW8	1,000.00000000	0.00000000	3.81903711	0.00000000	0.00000000	0.00000000	0.00000000	3.81903711	1,000.00000000
C	61766LBX6	1,000.00000000	0.00000000	3.81903709	0.00000000	0.00000000	0.00000000	0.00000000	3.81903709	1,000.00000000
D	61766LAC3	1,000.00000000	0.00000000	1.93396975	0.56603025	0.62761111	0.00000000	0.00000000	1.93396975	1,000.00000000
E-1	61766LAE9	1,000.00000000	0.00000000	0.00000000	3.81903732	14.57608859	0.00000000	0.00000000	0.00000000	1,000.00000000
E-2	61766LAG4	1,000.00000000	0.00000000	0.00000000	3.81903732	33.69744262	0.00000000	0.00000000	0.00000000	1,000.00000000
F-1	61766LAL3	1,000.00000000	0.00000000	0.00000000	3.81903725	54.76581833	0.00000000	0.00000000	0.00000000	1,000.00000000
F-2	61766LAN9	1,000.00000000	0.00000000	0.00000000	3.81903725	93.18339054	0.00000000	0.00000000	0.00000000	1,000.00000000
G-1	61766LAU3	862.24320747	0.00000000	0.00000000	3.29293915	101.60606159	0.00000000	0.00000000	0.00000000	862.24320747
G-2	61766LAW9	0.00000000	0.00000000	0.00000000	0.00000000	116.18964885	0.00000000	0.00000000	0.00000000	0.00000000
H-1	61766LBC2	0.00000000	0.00000000	0.00000000	0.00000000	217.11773206	0.00000000	0.00000000	0.00000000	0.00000000
H-2	61766LBE8	0.00000000	0.00000000	0.00000000	0.00000000	278.19295126	0.00000000	0.00000000	0.00000000	0.00000000
V	61766LBJ7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61766LBL2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61766LBT5	140.35777897	0.00000000	0.12150825	0.00000000	0.00000000	0.00000000	0.00000000	0.12150825	114.06218839
X-B	61766LBU2	1,000.00000000	0.00000000	0.25684495	0.00000000	0.00000000	0.00000000	0.00000000	0.25684495	1,000.00000000
X-D	61766LAA7	1,000.00000000	0.00000000	1.31903710	0.00000000	0.00000000	0.00000000	0.00000000	1.31903710	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	02/01/26 - 02/28/26	30	0.00	277,297.02	0.00	277,297.02	0.00	0.00	0.00	277,297.02	0.00
X-A	02/01/26 - 02/28/26	30	0.00	81,283.43	0.00	81,283.43	0.00	0.00	0.00	81,283.43	0.00
X-B	02/01/26 - 02/28/26	30	0.00	25,158.99	0.00	25,158.99	0.00	0.00	0.00	25,158.99	0.00
X-D	02/01/26 - 02/28/26	30	0.00	69,328.59	0.00	69,328.59	0.00	0.00	0.00	69,328.59	0.00
A-S	02/01/26 - 02/28/26	30	0.00	157,322.23	0.00	157,322.23	0.00	0.00	0.00	157,322.23	0.00
B	02/01/26 - 02/28/26	30	0.00	191,608.73	0.00	191,608.73	0.00	0.00	0.00	191,608.73	0.00
C	02/01/26 - 02/28/26	30	0.00	177,921.30	0.00	177,921.30	0.00	0.00	0.00	177,921.30	0.00
D	02/01/26 - 02/28/26	30	3,228.62	131,400.00	0.00	131,400.00	29,750.55	0.00	0.00	101,649.45	32,987.24
E-1	02/01/26 - 02/28/26	30	153,615.67	54,745.90	0.00	54,745.90	54,745.90	0.00	0.00	0.00	208,948.23
E-2	02/01/26 - 02/28/26	30	426,677.45	54,745.90	0.00	54,745.90	54,745.90	0.00	0.00	0.00	483,052.84
F-1	02/01/26 - 02/28/26	30	242,497.61	18,247.36	0.00	18,247.36	18,247.36	0.00	0.00	0.00	261,671.08
F-2	02/01/26 - 02/28/26	30	425,358.42	18,247.36	0.00	18,247.36	18,247.36	0.00	0.00	0.00	445,230.24
G-1	02/01/26 - 02/28/26	30	1,111,461.76	37,369.92	0.00	37,369.92	37,369.92	0.00	0.00	0.00	1,153,076.39
G-2	N/A	N/A	1,313,561.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,318,578.23
H-1	N/A	N/A	3,100,471.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,112,312.56
H-2	N/A	N/A	3,972,634.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3,987,806.10
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			10,749,507.40	1,294,676.73	0.00	1,294,676.73	213,106.99	0.00	0.00	1,081,569.74	11,003,662.91




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
E	61766LAJ8	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F	61766LAQ2	4.582844%	9,556,000.00	9,556,000.00	0.00	0.00	0.00	0.00	0.00	9,556,000.00
G	61766LAY5	4.582844%	22,697,000.00	9,785,167.04	0.00	0.00	0.00	0.00	0.00	9,785,167.04
EFG	61766LBA6	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E-1 (Cert)	61766LAE9	4.582844%	14,335,000.00	14,335,000.00	0.00	0.00	0.00	0.00	0.00	14,335,000.00
E-1 (Exch)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E-2 (Cert)	61766LAG4	4.582844%	14,335,000.00	14,335,000.00	0.00	0.00	0.00	0.00	0.00	14,335,000.00
E-2 (Exch)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F-1 (Cert)	61766LAL3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F-1 (Exch)	NA	4.582844%	4,778,000.00	4,778,000.00	0.00	0.00	0.00	0.00	0.00	4,778,000.00
F-2 (Cert)	61766LAN9	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
F-2 (Exch)	NA	4.582844%	4,778,000.00	4,778,000.00	0.00	0.00	0.00	0.00	0.00	4,778,000.00
G-1 (Cert)	61766LAU3	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
G-1 (Exch)	NA	4.582844%	11,348,500.00	9,785,167.04	0.00	0.00	0.00	0.00	0.00	9,785,167.04
G-2 (Cert)	61766LAW9	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
G-2 (Exch)	NA	N/A	11,348,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
H-1 (Cert)	61766LBC2	N/A	2,608,677.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
H-1 (Exch)	NA	N/A	11,726,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
H-2 (Cert)	61766LBE8	N/A	2,608,677.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
H-2 (Exch)	NA	N/A	11,726,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			121,845,354.08	67,352,334.08	0.00	0.00	0.00	0.00	0.00	67,352,334.08

Exchangeable Certificate Details
H	61766LBG3	N/A	23,452,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EF	61766LAS8	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			23,452,000.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information
Total Available Distribution Amount (1)	18,672,110.24
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,207,533.44	Master Servicing Fee	2,899.18
Interest Reductions due to Nonrecoverability Determination	(104,133.59)	Certificate Administrator Fee	1,445.86
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	131.84
ARD Interest	0.00	Operating Advisor Fee	503.14
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	68.55
Extension Interest	0.00
Interest Reserve Withdrawal	92,796.28	Total Fees	5,258.57
Total Interest Collected	1,196,196.13

Principal		Expenses/Reimbursements
Scheduled Principal	4,864,148.25	Reimbursement for Interest on Advances	250.30
Unscheduled Principal Collections		ASER Amount	58,362.41
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	50,755.11
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	12,726,392.25	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	17,590,540.50	Total Expenses/Reimbursements	109,367.82

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,081,569.74
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	17,590,540.50
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	18,672,110.24
Total Funds Collected	18,786,736.63	Total Funds Distributed	18,786,736.63


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		339,006,064.71	339,006,064.71	Beginning Certificate Balance	339,006,064.71
(-) Scheduled Principal Collections		4,864,148.25	4,864,148.25	(-) Principal Distributions	17,590,540.50
(-) Unscheduled Principal Collections		12,726,392.25	12,726,392.25	(-) 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		321,415,524.21	321,415,524.21	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		341,150,563.36	341,150,563.36	Ending Certificate Balance	321,415,524.21
Ending Actual Collateral Balance		323,893,872.71	323,893,872.71



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		10,455,415.68	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		10,455,415.68	0.00	Net WAC Rate	4.58%
				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 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	5,000,000 or less	2	8,417,346.32	2.62%	(2)	4.9201	1.111623	1.30 or less	7	160,041,103.46	49.79%	(2)	4.8947	0.895628
5,000,001 to 10,000,000		1	6,693,604.76	2.08%	(1)	5.2400	0.981500	1.31 to 1.40	1	36,363,798.13	11.31%	(4)	4.4600	1.324600
10,000,001 to 15,000,000		1	14,941,539.94	4.65%	(2)	4.6500	0.599500	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 25,000,000		1	22,410,863.89	6.97%	(4)	4.5580	1.577000	1.51 to 1.60	2	47,737,014.87	14.85%	10	4.9410	1.539173
25,000,001 to 50,000,000		4	136,675,507.54	42.52%	2	4.8413	1.134626	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 75,000,000		1	55,003,054.01	17.11%	(3)	4.9380	0.903200	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
	75,000,001 or greater	1	77,273,607.75	24.04%	(2)	3.8420	2.093000	1.81 to 2.50	1	77,273,607.75	24.04%	(2)	3.8420	2.093000
	Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609	2.51 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
								3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609
(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 28


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³
	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹
California	1	22,410,863.89	6.97%	(4)	4.5580	1.577000
							Lodging	2	32,050,809.13	9.97%	(1)	5.2716	0.938145
Connecticut	1	3,450,171.01	1.07%	(3)	4.8050	1.050900
							Office	4	141,983,811.90	44.17%	(3)	4.7550	0.980774
Georgia	1	6,693,604.76	2.08%	(1)	5.2400	0.981500
							Retail	5	147,380,903.18	45.85%	2	4.3032	1.746438
Maryland	1	25,326,150.98	7.88%	23	5.2800	1.505700
							Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609
New Jersey	1	49,628,354.06	15.44%	(2)	4.6726	0.912300
North Carolina	1	36,363,798.13	11.31%	(4)	4.4600	1.324600
Ohio	1	25,357,204.37	7.89%	(1)	5.2800	0.926700
Oklahoma	1	77,273,607.75	24.04%	(2)	3.8420	2.093000
Texas	2	19,908,715.25	6.19%	(2)	4.7373	0.737796
Virginia	1	55,003,054.01	17.11%	(3)	4.9380	0.903200
Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609

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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.000% or less	1	77,273,607.75	24.04%	(2)	3.8420	2.093000	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	1	36,363,798.13	11.31%	(4)	4.4600	1.324600	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	6	150,401,158.22	46.79%	(3)	4.7642	0.988097	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	3	57,376,960.11	17.85%	10	5.2753	1.188663	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609	49 months or greater	11	321,415,524.21	100.00%	0	4.5993	1.327609
								Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	11	321,415,524.21	100.00%	0	4.5993	1.327609	Interest Only	1	77,273,607.75	24.04%	(2)	3.8420	2.093000
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	240 months or less	10	244,141,916.46	75.96%	0	4.8390	1.085354
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609	Totals	11	321,415,524.21	100.00%	0	4.5993	1.327609
(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 28

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

241,462,790.47

75.12%

4.5045

1.458645

No outstanding loans in this group

13 months to 24 months

49,628,354.06

15.44%

(2)

4.6726

0.912300

25 months or greater

30,324,379.68

9.43%

(1)

5.2341

0.963899

Totals

321,415,524.21

100.00%

4.5993

1.327609

(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 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	305351002	RT	Oklahoma City	OK	Actual/360	3.842%	268,940.00	12,726,392.25	0.00	N/A	01/01/26	01/01/28	90,000,000.00	77,273,607.75	03/01/26
4	300801423	OF	Arlington	VA	Actual/360	4.938%	211,663.80	108,159.51	0.00	N/A	12/01/25	--	55,111,213.52	55,003,054.01	11/01/25
5	1545861	OF	Lawrence Township	NJ	Actual/360	4.673%	180,362.16	0.00	0.00	N/A	01/01/26	--	49,628,354.06	49,628,354.06	08/01/25
7	300801384	RT	Greenville	NC	Actual/360	4.460%	126,499.14	102,962.54	0.00	N/A	11/06/25	--	36,466,760.67	36,363,798.13	10/06/25
13	1546497	LO	Cleveland	OH	Actual/360	5.280%	0.00	0.00	0.00	N/A	02/01/26	--	25,357,204.37	25,357,204.37	10/01/21
14	1545887	RT	Catonsville	MD	Actual/360	5.280%	104,226.51	53,681.53	0.00	N/A	02/01/28	--	25,379,832.51	25,326,150.98	03/01/26
16	300801394	OF	Santa Rosa	CA	Actual/360	4.558%	79,632.88	51,867.78	0.00	N/A	11/01/25	--	22,462,731.67	22,410,863.89	02/01/26
19	1546147	OF	Houston	TX	Actual/360	4.650%	54,161.23	33,915.98	0.00	N/A	01/01/26	--	14,975,455.92	14,941,539.94	09/01/25
28	695100627	LO	Conyers	GA	Actual/360	5.240%	27,350.78	17,327.56	0.00	N/A	02/06/26	--	6,710,932.32	6,693,604.76	05/06/25
35	1545963	RT	Mesquite	TX	Actual/360	5.000%	19,393.01	19,599.15	0.00	N/A	02/01/26	--	4,986,774.46	4,967,175.31	11/01/25
38	305471038	LO	Norfolk	VA	Actual/360	5.250%	18,240.62	4,467,091.13	0.00	N/A	02/01/26	--	4,467,091.13	0.00	03/01/26
40	305471040	RT	Southbury	CT	Actual/360	4.805%	12,929.72	9,543.07	0.00	N/A	12/01/25	--	3,459,714.08	3,450,171.01	11/01/25
Totals							1,103,399.85	17,590,540.50	0.00				339,006,064.71	321,415,524.21
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	26,174,376.20	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	3,844,089.00	2,850,760.03	01/01/25	09/30/25	--	0.00	0.00	319,007.17	1,277,451.83	0.00	0.00
5	7,325,722.00	0.00	--	--	03/01/26	12,407,088.52	44,543.14	134,968.28	1,304,477.56	0.00	0.00
7	4,839,074.76	3,116,599.10	01/01/25	09/30/25	--	0.00	0.00	228,921.65	1,052,850.44	0.00	0.00
13	2,706,477.00	2,294,221.00	10/01/18	09/30/19	09/11/24	21,490,034.08	2,278,894.45	0.00	0.00	161,972.00	0.00
14	3,012,485.97	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,954,906.29	2,055,033.96	01/01/25	09/30/25	--	0.00	0.00	130,976.53	130,976.53	0.00	0.00
19	1,650,237.29	214,561.48	01/01/25	03/31/25	03/06/26	2,958,090.82	10,675.42	77,180.02	489,030.42	38,233.65	0.00
28	781,845.48	629,373.46	04/01/24	03/31/25	01/12/26	698,073.75	16,791.38	41,435.11	429,419.78	122,410.41	0.00
35	577,344.00	0.00	--	--	--	0.00	0.00	38,918.31	155,801.52	12,976.98	0.00
38	702,224.00	588,326.00	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	301,450.80	286,155.80	10/01/24	09/30/25	--	0.00	0.00	22,327.37	89,597.12	0.00	0.00
Totals	54,870,232.79	12,035,030.83				37,553,287.17	2,350,904.39	993,734.45	4,929,605.20	335,593.04	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
1	305351002	12,726,392.25	Partial Liquidation (Curtailment)	0.00	0.00
Totals		12,726,392.25		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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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
03/17/26	0	0.00	0	0.00	0	0.00	2	32,050,809.13	1	14,941,539.94	0	0.00	1	12,726,392.25	0	0.00	4.599313%	4.368511%	0
02/18/26	0	0.00	0	0.00	0	0.00	2	32,068,136.69	1	14,975,455.92	0	0.00	0	0.00	0	0.00	4.579691%	4.351201%	0
01/16/26	1	5,004,220.67	0	0.00	2	32,082,469.14	2	32,082,469.14	1	15,003,456.79	0	0.00	0	0.00	0	0.00	4.611836%	4.406988%	1
12/17/25	0	0.00	0	0.00	4	96,756,437.26	2	32,096,737.21	0	0.00	0	0.00	0	0.00	0	0.00	4.636549%	4.444978%	2
11/18/25	0	0.00	0	0.00	4	96,801,335.61	2	32,111,919.96	1	0.00	0	0.00	0	0.00	4	51,441,059.19	4.605678%	4.502967%	3
10/20/25	0	0.00	0	0.00	4	96,843,130.85	2	32,126,055.74	1	43,658,730.88	0	0.00	0	0.00	0	0.00	4.593514%	4.538579%	3
09/17/25	0	0.00	0	0.00	4	96,887,680.26	1	25,357,204.37	1	43,745,402.51	0	0.00	0	0.00	2	41,204,148.70	4.605660%	4.553769%	4
08/15/25	0	0.00	1	6,797,911.30	3	90,131,205.13	1	25,357,204.37	1	43,826,868.67	0	0.00	0	0.00	0	0.00	4.620636%	4.574440%	5
07/17/25	1	6,811,853.05	0	0.00	3	90,158,527.24	1	25,357,204.37	1	43,908,051.70	0	0.00	0	0.00	2	23,447,261.69	4.620820%	4.574643%	6
06/17/25	0	0.00	1	15,202,137.74	2	74,985,558.43	1	25,357,204.37	1	43,993,884.70	0	0.00	0	0.00	0	0.00	4.622062%	4.577319%	7
05/16/25	0	0.00	0	0.00	2	74,985,558.43	1	25,357,204.37	1	44,074,487.29	0	0.00	0	0.00	0	0.00	4.622239%	4.582530%	8
04/17/25	0	0.00	1	49,628,354.06	1	25,357,204.37	1	25,357,204.37	1	44,159,760.46	0	0.00	0	0.00	0	0.00	4.622429%	4.582743%	9
Note: 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	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
4	300801423	11/01/25	3	5		319,007.17	1,277,451.83	3,487.50	55,373,054.90	10/24/25	5
5	1545861	08/01/25	6	5		134,968.28	1,304,477.56	54,009.55	49,628,354.06	02/21/24	1
7	300801384	10/06/25	4	5		228,921.65	1,052,850.44	0.00	36,825,505.90	11/12/25	2
13	1546497	10/01/21	52	5		0.00	0.00	586,908.85	26,521,683.27	10/04/19	13			11/01/19
16	300801394	02/01/26	0	5		130,976.53	130,976.53	14,446.65	22,462,731.66	11/10/25	98
19	1546147	09/01/25	5	5		77,180.02	489,030.42	38,233.65	15,118,215.18	05/27/25	7				01/06/26
28	695100627	05/06/25	9	5		41,435.11	429,419.78	146,063.46	6,840,533.70	08/15/25	2			10/31/25
35	1545963	11/01/25	3	5		38,918.31	155,801.52	12,976.98	5,039,585.98	11/05/25	2
40	305471040	11/01/25	3	5		22,327.37	89,597.12	0.00	3,484,449.33	11/19/25	2
Totals						993,734.45	4,929,605.20	856,126.64	221,294,113.98
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		218,815,765	0	171,823,416			46,992,349
0 - 6 Months		0	0		0		0
7 - 12 Months		0	0		0		0
13 - 24 Months		102,599,759	102,599,759		0		0
25 - 36 Months		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		0	0		0		0
> 60 Months		0	0		0		0




Historical Delinquency Information

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

Mar-26	321,415,524	125,010,623	0	0	174,769,757		21,635,145
Feb-26	339,006,065	137,842,564	4,467,091	0	175,010,021		21,686,388
Jan-26	378,574,573	157,687,002	5,004,221	23,949,072	170,205,557		21,728,722
Dec-25	405,253,832	190,546,925	0	0	207,967,374		6,739,533
Nov-25	529,653,502	373,520,118	0	0	149,378,669		6,754,716
Oct-25	645,271,546	504,769,684	0	0	90,074,279		50,427,582
Sep-25	684,133,041	543,499,958	0	0	96,887,680		43,745,403
Aug-25	732,877,939	592,121,954	0	6,797,911	90,131,205		43,826,869
Jul-25	733,769,494	592,891,062	6,811,853	0	90,158,527		43,908,052
Jun-25	758,209,435	624,027,854	0	15,202,138	74,985,558		43,993,885
May-25	759,132,810	640,072,765	0	0	49,628,354		69,431,692
Apr-25	760,117,906	640,972,587	0	49,628,354	0		69,516,965
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
1	305351002	77,273,607.75	77,273,607.75	660,000,000.00	11/17/15	25,275,080.20	2.09300	12/31/25	01/01/26	I/O
4	300801423	55,003,054.01	55,373,054.90	97,700,000.00	09/09/15	2,600,058.28	0.90320	09/30/25	12/01/25	238
5	1545861	49,628,354.06	49,628,354.06	199,000,000.00	11/05/15	5,577,206.00	0.91230	12/31/24	01/01/26	238
7	300801384	36,363,798.13	36,825,505.90	72,700,000.00	08/28/15	2,735,539.10	1.32460	09/30/25	11/06/25	235
13	1546497	25,357,204.37	26,521,683.27	16,600,000.00	02/20/24	1,786,835.00	0.92670	09/30/19	02/01/26	238
16	300801394	22,410,863.89	22,462,731.66	23,100,000.00	01/05/26	1,866,423.21	1.57700	09/30/25	11/01/25	238
19	1546147	14,941,539.94	15,118,215.18	13,800,000.00	07/02/25	158,412.48	0.59950	03/31/25	01/01/26	238
28	695100627	6,693,604.76	6,840,533.70	6,975,000.00	10/21/25	526,267.62	0.98150	03/31/25	02/06/26	238
35	1545963	4,967,175.31	5,039,585.98	10,260,000.00	11/03/15	539,904.00	1.15380	12/31/23	02/01/26	178
40	305471040	3,450,171.01	3,484,449.33	5,900,000.00	10/02/15	283,425.80	1.05090	09/30/25	12/01/25	178
Totals		296,089,373.23	298,567,721.73	1,106,035,000.00		41,349,151.69




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					Specially Serviced Loan Detail - Part 2

			Servicing
		Property	Transfer		Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	305351002	RT	OK	11/20/25	1
	The Loan was transferred to special servicing on 11/20/2025 for an imminent Event of Default related to the Balloon Payment due and payable on the Maturity Date (1/1/2026). Pursuant to an email dated 11/04/2025, Borrower (Bwr) notified the
	Master tha t they had solicited quotes from multiple lenders to refi the Loan but have not been able to secure financing that would enable Borrower to make the Balloon Payment on or prior to the Maturity Date. As a result, a Special Servicing
	Loan Event was dee med to have occurred and, at Bwr's request, the Loan was transferred to special servicing. Bwr requested additional term to implement the leasing and capital plan that would result in increased NOI and position the
	property for future refinancing. A maturity default occurred on 1/1/2026. An inspection was performed and an updated appraisal was ordered. On 03/04/2026, SS entered into a loan modification agreement with the Bwr pursuant to the
	following terms: Bwr funded a 30.0MM equity payment of which 29.2MM was applied as principal curtailment. The loan entered a 100% sweep of all excess cash ('ECF') to a lender controlled reserve account. Maturity date of loan was
	extended to 01/01/2028, with one 1-year extension option subject to a 10.50% debt yield hurdle and a required additional 15.0MM new equity curtailment if exercised. ECF in reserve to be used to curtail loan if the additional 1-year extension
	option exercised.

4	300801423	OF	VA	10/24/25	5
	Borrower is reviewing a proposed stipulated receiver order presented by special servicer. Special servicer counsel also filed receive complaint with the court week of March 6th, 2026. The loan was transferred to special servicing on Oct 24,
	2025, d ue to an anticipated maturity default Dec 1, 2025. A hello letter issued on Nov 13, 2025, followed by an intro call with the Borrower on Dec 1, 2025, after all parties executed a Pre Negotiation Agreement Letter. Special Servicer
	coordinating w/ 3^rd party providers to complete a property condition report, which has been completed & an appraisal, currently in process. Counsel engaged and drafting receivership & foreclosure documentation incl. right to sale language
	with paperwork exp to be filed within the next week (it is exp Borrower will stipulate to receiver). The Nov 1, 2025, payment effected prior to the default was applied w/ funds from the excess cash reserve. Addtly, opex, incl. utilities, for the
	month of Dec, net of any sponsor fe es, were funded from excess cash reserve and operating exp net of any sponsor fees were funded for Jan from the cash mgmt account. The loan has been in cash trap since 2020 trapping rents. Updated
	financials, a current rent roll, a CAM reimbursement schedule, and a leasing prospects and renewals report have been received from Borrower in addition to Sponsor financials. Property occ has declined to approximately 50%, prior to going
	to special servicing down from 70% earlier in the year.

5	1545861	OF	NJ	02/21/24	1
	The loan is currently due for 8/1/25 payment. The cash flow waterfall has been amended to allow for the payment of ongoing operating expenses prior to scheduled debt service to assure ongoing operations are not impacted. Occupancy was
	41.9% as of 12/31/25. Negotiated modification terms are pending further review and approval.


7	300801384	RT	NC	11/12/25	2
	Transfer 11/12/25 due to maturity default. Occupancy 11/30/25 96%. Appraisal under review. Borrower has not signed PNL. Counsel engaged and notice of maturity default sent to borrower. The loan is cash managed. Borrower will not
	contribute new capital. Receiver proposals are under review.


13	1546497	LO	OH	10/04/19	13
	Franchise was terminated by Marriott. Hotel has been closed effective 1/30/2026. The receiver and hotel management are securing the property and proceeding with de-identification. Union issues are also being addressed. Final shutdown and
	security issues pending inspection by City of Cleveland. Listing agreement with brokers is being reviewed. New replacement receiver to be appointed in next 30 days to manage the vacant property.


16	300801394	OF	CA	11/10/25	98
	The loan transferred on 11/10/2025 due to maturity default. Borrower intends to cure the monetary default with an estimated cure date of 5/1/2026. Loan remains current. Occupancy 89.6%, 1.46x NCF DSCR. Legal counsel engaged 11/19/2025.
	Formal demand delivered on 11/26/2025. Third party reports in review. Special Servicer continues to engage the Borrower in discussions for the resolution of the loan.




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					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
19	1546147	OF	TX	05/27/25	7
	Transfer 5/27/25 for payment default. The property occupancy was 60% as of 10/31/25. Foreclosure completed 1/6/26 and Trust was successful bidder. Cushman & Wakefield was engaged as property manager and leasing agent. Tenants are
	engaging in lease renewal discussions.

28	695100627	LO	GA	08/15/25	2
	SS is actively pursuing the noteholder?s rights and remedies.


35	1545963	RT	TX	11/05/25	2
	Transfer as of 11/5/2025. Borrower was sent PNA and Hello Letter and returned the signed PNA on 12/7/2025. SS held call with Borrower who stated that they would like to transfer title of the property via a deed in lieu. The only tenant, 24 Hour
	Fitne ss, left the property on 12/31/2025. Third party reports are in process.

40	305471040	RT	CT	11/19/25	2
	Transfer as of 11/19/2025. The original Guarantor died in 2016 and was replaced by her daughter. A PNA and Hello Letter were sent to Borrower on 12/9/2025 and were signed by Borrower and Borrower representative. Borrower has stated they
	will continue to remit debt service payments but want to give keys back. Appraisal is in process and counsel has been engaged.

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
1	305351002	0.00	3.84200%	0.00	3.84200%	9	03/04/26	--	--
5	1545861	0.00	4.67262%	0.00	4.67262%	8	09/17/21	09/01/21	11/12/21
9	305471009	34,191,422.45	4.88000%	34,191,422.45	4.88000%	10	10/20/20	10/20/20	10/20/20
12	300801431	28,814,529.14	4.93300%	28,814,529.14	4.93300%	9	08/31/20	08/31/20	--
29	695100623	7,543,372.14	5.31600%	7,543,372.14	5.31600%	10	06/19/20	05/06/20	08/11/20
30	695100615	7,450,948.05	5.04000%	7,450,948.05	5.04000%	10	07/17/20	08/06/20	08/11/20
Totals		78,000,271.78		78,000,271.78
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
3	305471003	10/18/19	67,543,727.53	2,090,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
6	1543829	11/18/25	43,658,730.88	17,800,000.00	20,411,641.08	6,577,154.80	19,110,113.71	12,532,958.91	31,125,771.97	0.00	0.00	31,125,771.97	64.84%
12	300801431	12/17/21	28,203,927.63	89,000,000.00	29,626,420.77	1,422,493.14	29,626,420.77	28,203,927.63	0.00	0.00	0.00	0.00	0.00%
23	300801194	07/16/21	11,286,431.01	23,500,000.00	11,706,813.44	69,256.39	11,706,813.44	11,637,557.05	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			150,692,817.05	2,220,300,000.00	61,744,875.29	8,068,904.33	60,443,347.92	52,374,443.59	31,125,771.97	0.00	0.00	31,125,771.97

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
Deal	Deal	03/17/26	0.00	(592,657.15)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/26	0.00	(592,721.09)	0.00	0.00	0.00	0.00	0.00	0.00
		01/16/26	0.00	(593,459.33)	0.00	0.00	0.00	0.00	0.00	0.00
		12/17/25	0.00	(585,873.00)	0.00	0.00	0.00	0.00	0.00	0.00
3	305471003	10/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	1543829	11/18/25	0.00	0.00	31,125,771.97	0.00	0.00	31,125,771.97	0.00	0.00	31,125,771.97
12	300801431	12/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
23	300801194	07/26/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	(592,657.15)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	(2,364,710.57)	31,125,771.97	0.00	0.00	31,125,771.97	0.00	0.00	31,125,771.97




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			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
4	0.00	0.00	10,716.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	9,649.96	0.00	0.00	44,543.14	0.00	0.00	0.00	0.00	0.00	0.02
7	0.00	0.00	7,090.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00	4,930.57	0.00	0.00	0.00	0.00	104,133.59	0.00	0.00	0.00	0.00
14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.89	0.00	0.00	0.00
16	0.00	0.00	4,367.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
19	0.00	0.00	3,500.00	0.00	0.00	10,675.42	0.00	0.00	0.00	0.00	0.00	0.00
28	0.00	0.00	3,500.00	0.00	0.00	3,143.85	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.41	0.00	0.00	0.00
40	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	50,755.11	0.00	0.00	58,362.41	0.00	104,133.59	250.30	0.00	0.00	0.02
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		213,501.42




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Supplemental Notes
Exchange of Exchangeable Certificates--December 2018
In December 2018 an exchange of exchangeable certificates took effect in which $28,670,000.00 of Class E was exchanged for $14,335,000.00 of Class E-1 and $14,335,000.00 of Class E-2.




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

Morgan Stanley Bank of America Merrill Lynch Trust 2016-C28 10-D