
Distribution Date:	03/17/26	BANK5 2025-5YR18
Determination Date:	03/11/26
Next Distribution Date:	04/17/26
Record Date:	02/27/26	Commercial Mortgage Pass-Through Certificates
		Series 2025-5YR18
March 2026 revision -- Master Servicer fee and distribution amounts
The March 2026 DDST was revised to increase the Master Servicer fee. For Class J, Class RR, Class RR Interest, and Totals, this increase in the Master Servicer fee led
increase in Interest Shortfalls, a decline in Interest Distribution, and a decline in Total Distribution.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra	cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Certificate Administrator	Computershare Trust Company, N.A.
Exchangeable Certificate Detail	5
			Corporate Trust Services (CMBS)	cctcmbsbondadmin@computershare.com;
Exchangeable Certificate Factor Detail	6			trustadministrationgroup@computershare.com
Additional Information	7		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Master Servicer	Trimont LLC
Bond / Collateral Reconciliation - Balances	9		Attention: CMBS Servicing	commercial.servicing@trimont.com
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Current Mortgage Loan and Property Stratification	10-14
		Special Servicer	K-Star Asset Management LLC
Mortgage Loan Detail (Part 1)	15-16
			Attention: Lindsey Wright	Lindsey.Wright@KKR.com
Mortgage Loan Detail (Part 2)	17-18		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Principal Prepayment Detail	19	Operating Advisor & Asset	Park Bridge Lender Services LLC
Historical Detail	20	Representations Reviewer
			Attention: BANK5 2025-5YR18 – Surveillance Manager	cmbs.notices@parkbridgefinancial.com
Delinquency Loan Detail	21
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	22
		Trustee	Deutsche Bank National Trust Company
Specially Serviced Loan Detail - Part 1	23		Attention: Trust Administration	cmbsadmin@list.db.com
Specially Serviced Loan Detail - Part 2	24		1761 East St. Andrew Place \| Santa Ana, CA 92705 \| United States
Modified Loan Detail	25
Historical Liquidated Loan Detail	26
Historical Bond / Collateral Loss Reconciliation Detail	27
Interest Shortfall Detail - Collateral Level	28
Supplemental Notes	29

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 29

to an


				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	06604CAA8	4.284000%	8,577,000.00	8,355,133.87	188,760.92	29,827.83	0.00	0.00	218,588.75	8,166,372.95	30.02%	30.00%
A-2	06604CAB6	4.667000%	50,000,000.00	50,000,000.00	0.00	194,458.33	0.00	0.00	194,458.33	50,000,000.00	30.02%	30.00%
A-3	06604CAC4	5.145000%	413,484,000.00	413,484,000.00	0.00	1,772,812.65	0.00	0.00	1,772,812.65	413,484,000.00	30.02%	30.00%
A-S	06604CAF7	5.466000%	65,751,000.00	65,751,000.00	0.00	299,495.80	0.00	0.00	299,495.80	65,751,000.00	20.26%	20.25%
B	06604CAG5	5.717000%	33,719,000.00	33,719,000.00	0.00	160,642.94	0.00	0.00	160,642.94	33,719,000.00	15.26%	15.25%
C	06604CCB4	6.127101%	26,975,000.00	26,975,000.00	0.00	137,732.12	0.00	0.00	137,732.12	26,975,000.00	11.26%	11.25%
D	06604CCD0	6.127101%	16,859,000.00	16,859,000.00	0.00	86,080.66	0.00	0.00	86,080.66	16,859,000.00	8.76%	8.75%
E	06604CCF5	6.127101%	7,587,000.00	7,587,000.00	0.00	38,738.59	0.00	0.00	38,738.59	7,587,000.00	7.63%	7.63%
F	06604CBR0	4.685000%	7,586,000.00	7,586,000.00	0.00	29,617.01	0.00	0.00	29,617.01	7,586,000.00	6.50%	6.50%
G	06604CBT6	4.685000%	6,744,000.00	6,744,000.00	0.00	26,329.70	0.00	0.00	26,329.70	6,744,000.00	5.50%	5.50%
H	06604CBV1	4.685000%	10,959,000.00	10,959,000.00	0.00	42,785.76	0.00	0.00	42,785.76	10,959,000.00	3.88%	3.88%
J*	06604CBX7	4.685000%	26,131,969.00	26,131,969.00	0.00	101,958.91	0.00	0.00	101,958.91	26,131,969.00	0.00%	0.00%
RR	06604CCH1	6.127101%	24,784,402.62	24,776,248.64	6,937.30	126,503.10	0.00	0.00	133,440.40	24,769,311.34	0.00%	0.00%
RR Interest	B20058699502	6.127101%	10,708,911.57	10,705,388.38	2,997.49	54,659.80	0.00	0.00	57,657.29	10,702,390.89	0.00%	0.00%
R	06604CBZ2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			709,866,283.19	709,632,739.89	198,695.71	3,101,643.20	0.00	0.00	3,300,338.91	709,434,044.18


X-A	06604CAD2	1.048000%	472,061,000.00	471,839,133.87	0.00	412,072.80	0.00	0.00	412,072.80	471,650,372.95
X-B	06604CAE0	0.576015%	99,470,000.00	99,470,000.00	0.00	47,746.86	0.00	0.00	47,746.86	99,470,000.00
X-F	06604CAH3	1.442101%	7,586,000.00	7,586,000.00	0.00	9,116.48	0.00	0.00	9,116.48	7,586,000.00
X-G	06604CAK6	1.442101%	6,744,000.00	6,744,000.00	0.00	8,104.61	0.00	0.00	8,104.61	6,744,000.00
X-H	06604CAM2	1.442101%	10,959,000.00	10,959,000.00	0.00	13,169.99	0.00	0.00	13,169.99	10,959,000.00
X-J	06604CAP5	1.442101%	26,131,969.00	26,131,969.00	0.00	31,404.11	0.00	0.00	31,404.11	26,131,969.00
Notional SubTotal			622,951,969.00	622,730,102.87	0.00	521,614.85	0.00	0.00	521,614.85	622,541,341.95

Deal Distribution Total					198,695.71	3,623,258.05	0.00	0.00	3,821,953.76

*	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 29


				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	06604CAA8	974.13243209	22.00780226	3.47765303	0.00000000	0.00000000	0.00000000	0.00000000	25.48545529	952.12462982
A-2	06604CAB6	1,000.00000000	0.00000000	3.88916660	0.00000000	0.00000000	0.00000000	0.00000000	3.88916660	1,000.00000000
A-3	06604CAC4	1,000.00000000	0.00000000	4.28750000	0.00000000	0.00000000	0.00000000	0.00000000	4.28750000	1,000.00000000
A-S	06604CAF7	1,000.00000000	0.00000000	4.55499992	0.00000000	0.00000000	0.00000000	0.00000000	4.55499992	1,000.00000000
B	06604CAG5	1,000.00000000	0.00000000	4.76416679	0.00000000	0.00000000	0.00000000	0.00000000	4.76416679	1,000.00000000
C	06604CCB4	1,000.00000000	0.00000000	5.10591733	0.00000000	0.00000000	0.00000000	0.00000000	5.10591733	1,000.00000000
D	06604CCD0	1,000.00000000	0.00000000	5.10591731	0.00000000	0.00000000	0.00000000	0.00000000	5.10591731	1,000.00000000
E	06604CCF5	1,000.00000000	0.00000000	5.10591670	0.00000000	0.00000000	0.00000000	0.00000000	5.10591670	1,000.00000000
F	06604CBR0	1,000.00000000	0.00000000	3.90416689	0.00000000	0.00000000	0.00000000	0.00000000	3.90416689	1,000.00000000
G	06604CBT6	1,000.00000000	0.00000000	3.90416667	0.00000000	0.00000000	0.00000000	0.00000000	3.90416667	1,000.00000000
H	06604CBV1	1,000.00000000	0.00000000	3.90416644	0.00000000	0.00000000	0.00000000	0.00000000	3.90416644	1,000.00000000
J	06604CBX7	1,000.00000000	0.00000000	3.90169260	0.00247398	0.00522387	0.00000000	0.00000000	3.90169260	1,000.00000000
RR	06604CCH1	999.67100357	0.27990588	5.10414158	0.00009603	0.00020255	0.00000000	0.00000000	5.38404746	999.39109769
RR Interest	B20058699502	999.67100391	0.27990613	5.10414150	0.00009618	0.00020263	0.00000000	0.00000000	5.38404763	999.39109778
R	06604CBZ2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	06604CAD2	999.53000538	0.00000000	0.87292278	0.00000000	0.00000000	0.00000000	0.00000000	0.87292278	999.13013985
X-B	06604CAE0	1,000.00000000	0.00000000	0.48001267	0.00000000	0.00000000	0.00000000	0.00000000	0.48001267	1,000.00000000
X-F	06604CAH3	1,000.00000000	0.00000000	1.20175059	0.00000000	0.00000000	0.00000000	0.00000000	1.20175059	1,000.00000000
X-G	06604CAK6	1,000.00000000	0.00000000	1.20175119	0.00000000	0.00000000	0.00000000	0.00000000	1.20175119	1,000.00000000
X-H	06604CAM2	1,000.00000000	0.00000000	1.20175107	0.00000000	0.00000000	0.00000000	0.00000000	1.20175107	1,000.00000000
X-J	06604CAP5	1,000.00000000	0.00000000	1.20175062	0.00000000	0.00000000	0.00000000	0.00000000	1.20175062	1,000.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 29


				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	02/01/26 - 02/28/26	30	0.00	29,827.83	0.00	29,827.83	0.00	0.00	0.00	29,827.83	0.00
A-2	02/01/26 - 02/28/26	30	0.00	194,458.33	0.00	194,458.33	0.00	0.00	0.00	194,458.33	0.00
A-3	02/01/26 - 02/28/26	30	0.00	1,772,812.65	0.00	1,772,812.65	0.00	0.00	0.00	1,772,812.65	0.00
X-A	02/01/26 - 02/28/26	30	0.00	412,072.80	0.00	412,072.80	0.00	0.00	0.00	412,072.80	0.00
X-B	02/01/26 - 02/28/26	30	0.00	47,746.86	0.00	47,746.86	0.00	0.00	0.00	47,746.86	0.00
X-F	02/01/26 - 02/28/26	30	0.00	9,116.48	0.00	9,116.48	0.00	0.00	0.00	9,116.48	0.00
X-G	02/01/26 - 02/28/26	30	0.00	8,104.61	0.00	8,104.61	0.00	0.00	0.00	8,104.61	0.00
X-H	02/01/26 - 02/28/26	30	0.00	13,169.99	0.00	13,169.99	0.00	0.00	0.00	13,169.99	0.00
X-J	02/01/26 - 02/28/26	30	0.00	31,404.11	0.00	31,404.11	0.00	0.00	0.00	31,404.11	0.00
A-S	02/01/26 - 02/28/26	30	0.00	299,495.80	0.00	299,495.80	0.00	0.00	0.00	299,495.80	0.00
B	02/01/26 - 02/28/26	30	0.00	160,642.94	0.00	160,642.94	0.00	0.00	0.00	160,642.94	0.00
C	02/01/26 - 02/28/26	30	0.00	137,732.12	0.00	137,732.12	0.00	0.00	0.00	137,732.12	0.00
D	02/01/26 - 02/28/26	30	0.00	86,080.66	0.00	86,080.66	0.00	0.00	0.00	86,080.66	0.00
E	02/01/26 - 02/28/26	30	0.00	38,738.59	0.00	38,738.59	0.00	0.00	0.00	38,738.59	0.00
F	02/01/26 - 02/28/26	30	0.00	29,617.01	0.00	29,617.01	0.00	0.00	0.00	29,617.01	0.00
G	02/01/26 - 02/28/26	30	0.00	26,329.70	0.00	26,329.70	0.00	0.00	0.00	26,329.70	0.00
H	02/01/26 - 02/28/26	30	0.00	42,785.76	0.00	42,785.76	0.00	0.00	0.00	42,785.76	0.00
J	02/01/26 - 02/28/26	30	71.58	102,023.56	0.00	102,023.56	64.65	0.00	0.00	101,958.91	136.51
RR	02/01/26 - 02/28/26	30	2.63	126,505.48	0.00	126,505.48	2.38	0.00	0.00	126,503.10	5.02
RR Interest	02/01/26 - 02/28/26	30	1.14	54,660.83	0.00	54,660.83	1.03	0.00	0.00	54,659.80	2.17
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			75.35	3,623,326.11	0.00	3,623,326.11	68.06	0.00	0.00	3,623,258.05	143.70




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 29


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties		Losses		Total Distribution	Ending Balance
Exchangeable Certificate Details
C (EC)	N/A	6.127101%	26,975,000.00	26,975,000.00	0.00	137,732.12		0.00		0.00	137,732.12	26,975,000.00
C-1	06604CAR1	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
C-2	06604CAT7	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
C-X1	06604CAV2	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
C-X2	06604CAX8	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
D (EC)	N/A	6.127101%	16,859,000.00	16,859,000.00	0.00	86,080.66		0.00		0.00	86,080.66	16,859,000.00
D-1	06604CAZ3	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
D-2	06604CBB5	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
D-X1	06604CBD1	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
D-X2	06604CBF6	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
E (EC)	N/A	6.127101%	7,587,000.00	7,587,000.00	0.00	38,738.59		0.00		0.00	38,738.59	7,587,000.00
E-1	06604CBH2	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
E-2	06604CBK5	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
E-X1	06604CBM1	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
E-X2	06604CBP4	N/A	0.00	0.00	0.00	0.00		0.00		0.00	0.00	0.00
Exchangeable Certificates Total			51,421,000.00	51,421,000.00	0.00	262,551.37		0.00		0.00	262,551.37	51,421,000.00




© 2021 Computershare. All rights reserved. Confidential.												Page 5 of 29


			Exchangeable 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
C-1	06604CAR1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-2	06604CAT7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D-1	06604CAZ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D-2	06604CBB5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
E-1	06604CBH2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
E-2	06604CBK5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
C-X1	06604CAV2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X2	06604CAX8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D-X1	06604CBD1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
D-X2	06604CBF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
E-X1	06604CBM1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
E-X2	06604CBP4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 6 of 29


	Additional Information

Total Available Distribution Amount (1)	3,821,953.76
Non_VRR Interest Available Funds	3,630,856.07
VRR Interest Available Funds	191,097.69
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 29


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	3,395,014.33	Master Servicing Fee	4,572.19
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	6,079.72
Interest Adjustments	0.00	Trustee Fee	1,250.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	275.97
ARD Interest	0.00	Operating Advisor Fee	999.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	193.18
Extension Interest	0.00
Interest Reserve Withdrawal	241,613.75
Total Interest Collected	3,636,628.08	Total Fees	13,370.06

Principal		Expenses/Reimbursements
Scheduled Principal	198,695.71	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	0.00
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	198,695.71	Total Expenses/Reimbursements	0.00

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	3,623,258.05
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	198,695.71
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	3,821,953.76
Total Funds Collected	3,835,323.79	Total Funds Distributed	3,835,323.82


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 29


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		709,632,740.39	709,632,740.39	Beginning Certificate Balance	709,632,739.89
(-) Scheduled Principal Collections		198,695.71	198,695.71	(-) Principal Distributions	198,695.71
(-) 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		709,434,044.68	709,434,044.68	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		709,632,740.39	709,632,740.39	Ending Certificate Balance	709,434,044.18
Ending Actual Collateral Balance		709,434,044.68	709,434,044.68



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	(0.50)
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	(0.50)
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	6.13%
				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 29


				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
	4,000,000 or less	1	2,100,000.00	0.30%	56	6.6400	1.520000	1.30 or less	6	158,665,000.00	22.37%	56	6.2339	1.277777
4,000,001 to 8,000,000		7	36,500,000.00	5.14%	56	5.7740	1.854463	1.31 to 1.40	3	74,250,000.00	10.47%	55	5.7989	1.361717
8,000,001 to 15,000,000		8	98,465,000.00	13.88%	56	5.7528	1.972259	1.41 to 1.50	1	5,000,000.00	0.70%	56	6.1750	1.500000
15,000,001 to 20,000,000		4	68,221,006.04	9.62%	56	6.2304	1.778253	1.51 to 1.60	4	28,241,006.04	3.98%	55	6.8373	1.565546
20,000,001 to 30,000,000		5	135,727,394.95	19.13%	55	5.8108	2.557204	1.61 to 1.70	1	64,000,000.00	9.02%	57	6.6430	1.670000
30,000,001 to 40,000,000		1	40,000,000.00	5.64%	55	5.8080	1.390000	1.71 to 1.90	5	181,920,643.69	25.64%	56	6.5367	1.770778
40,000,001 to 50,000,000		3	143,928,816.19	20.29%	56	6.3600	1.586568	1.91 to 2.10	4	58,450,000.00	8.24%	56	5.7486	2.028098
	50,000,001 or greater	3	184,491,827.50	26.01%	56	6.5648	1.573947	2.11 or greater	8	138,907,394.95	19.58%	56	5.5416	2.913354
	Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453	Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453
(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 29


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Alabama	2	2,105,203.00	0.30%	55	5.7000	2.090000
							Industrial	2	22,300,000.00	3.14%	56	5.6198	2.115336
Arizona	1	4,820,000.00	0.68%	56	5.3430	1.570000
							Lodging	4	136,891,649.73	19.30%	56	6.7464	1.744703
California	4	95,492,845.95	13.46%	56	6.0996	2.588492
							Mixed Use	1	48,000,000.00	6.77%	56	6.3000	1.750000
Connecticut	7	16,115,000.00	2.27%	57	5.7951	1.323736
							Mobile Home Park	9	36,785,000.00	5.19%	56	5.8542	1.670896
Florida	7	78,988,434.61	11.13%	56	5.5433	2.396761
							Multi-Family	5	176,800,000.00	24.92%	56	6.1876	1.283450
Georgia	1	2,100,000.00	0.30%	56	6.6400	1.520000
							Office	3	93,492,845.95	13.18%	56	6.3814	2.511235
Illinois	7	16,650,151.00	2.35%	56	5.8758	1.673746
							Retail	18	130,484,549.00	18.39%	56	5.6061	2.360588
Louisiana	3	2,715,263.00	0.38%	55	5.7000	2.090000
							Self Storage	30	64,680,000.02	9.12%	55	5.7983	1.648431
Michigan	5	21,676,097.00	3.06%	55	5.6563	2.066241
							Totals	72	709,434,044.68	100.00%	56	6.1510	1.843453
Montana	1	12,000,000.00	1.69%	56	5.6300	2.180000

New Mexico	2	63,578,816.19	8.96%	56	6.0909	1.874899

New York	5	202,791,827.50	28.59%	56	6.4936	1.713606

North Carolina	1	12,500,000.00	1.76%	54	6.4400	1.900000

Oklahoma	5	6,682,000.01	0.94%	55	5.8080	1.390000

Pennsylvania	3	2,440,235.00	0.34%	55	5.7000	2.090000

South Carolina	1	1,037,600.00	0.15%	55	5.7000	2.090000

Texas	14	39,940,571.44	5.63%	55	6.1163	1.519693

Virginia	2	109,800,000.00	15.48%	56	6.2933	1.267887

Wisconsin	1	18,000,000.00	2.54%	55	6.4610	1.300000

Totals	72	709,434,044.68	100.00%	56	6.1510	1.843453


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 29


				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
	5.5000% or less	7	81,150,000.00	11.44%	56	4.9741	2.555285	12 months or less	32	709,434,044.68	100.00%	56	6.1510	1.843453
	5.5001% to 6.0000%	7	154,892,394.95	21.83%	55	5.7400	2.131023	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	6.001% to 6.2500%%	6	52,100,000.00	7.34%	56	6.0791	1.581507	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	6.2501% or greater	12	421,291,649.73	59.38%	56	6.5377	1.633005	Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453
	Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453
(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 29


				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
	56 months or less	29	629,319,044.68	88.71%	56	6.1101	1.874401	Interest Only	27	550,660,000.00	77.62%	56	6.0412	1.745487
	57 months or greater	3	80,115,000.00	11.29%	57	6.4724	1.600349	297 months or less	1	24,817,394.95	3.50%	55	5.8350	4.760000
	Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453	298 months or greater	4	133,956,649.73	18.88%	56	6.6610	1.705834
								Totals	32	709,434,044.68	100.00%	56	6.1510	1.843453
(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 29

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

709,434,044.68

100.00%

6.1510

1.843453

No outstanding loans in this group

12 months or less

0.00

0.00%

0.0000

0.000000

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

709,434,044.68

100.00%

6.1510

1.843453

(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 29


						Mortgage Loan Detail (Part 1)

		Prop			Interest						Original	Adjusted	Beginning	Ending	Paid
		Type			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	(1)	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
1	330820001	OF	New York	NY	Actual/360	6.643%	330,673.78	0.00	0.00	N/A	12/05/30	--	64,000,000.00	64,000,000.00	03/05/26
2	330820002	MF	Lynchburg	VA	Actual/360	6.300%	297,430.00	0.00	0.00	N/A	11/01/30	--	60,700,000.00	60,700,000.00	03/01/26
3	330820003	LO	Melville	NY	Actual/360	6.750%	314,300.10	74,858.76	0.00	N/A	11/06/30	--	59,866,686.26	59,791,827.50	03/06/26
4	310972508	RT	Tampa	FL	Actual/360	4.913%	95,537.00	0.00	0.00	N/A	11/01/30	--	25,000,000.00	25,000,000.00	03/01/26
4A	329580010				Actual/360	4.913%	47,768.50	0.00	0.00	N/A	11/01/30	--	12,500,000.00	12,500,000.00	03/01/26
4B	329580011				Actual/360	4.913%	47,768.50	0.00	0.00	N/A	11/01/30	--	12,500,000.00	12,500,000.00	03/01/26
5	330820005	MF	Daleville	VA	Actual/360	6.285%	240,017.17	0.00	0.00	N/A	11/01/30	--	49,100,000.00	49,100,000.00	03/01/26
6	310971634	MU	Los Angeles	CA	Actual/360	6.300%	235,200.00	0.00	0.00	N/A	11/11/30	--	48,000,000.00	48,000,000.00	03/11/26
7	251017866	LO	Albuquerque	NM	Actual/360	6.500%	237,049.13	60,022.84	0.00	N/A	11/01/30	--	46,888,839.03	46,828,816.19	03/01/26
8	310972483	SS	Various	Various	Actual/360	5.808%	180,693.33	0.00	0.00	N/A	10/11/30	--	40,000,000.00	40,000,000.00	03/11/26
9	330820009	RT	The Bronx	NY	Actual/360	6.715%	156,683.33	0.00	0.00	N/A	11/01/30	--	30,000,000.00	30,000,000.00	03/01/26
10	330590007	MF	Brooklyn	NY	Actual/360	5.730%	133,700.00	0.00	0.00	N/A	10/06/30	--	30,000,000.00	30,000,000.00	03/06/26
11	251017896	Various Various		Various	Actual/360	5.700%	114,867.67	0.00	0.00	N/A	10/01/30	--	25,910,000.00	25,910,000.00	03/01/26
12	330820012	OF	San Francisco	CA	Actual/360	5.835%	112,837.13	45,726.14	0.00	N/A	10/01/30	--	24,863,121.09	24,817,394.95	03/01/26
13	453121371	MF	Long Island City	NY	Actual/360	6.040%	56,373.33	0.00	0.00	N/A	10/01/30	--	12,000,000.00	12,000,000.00	03/01/26
13A	453121372				Actual/360	6.040%	32,884.44	0.00	0.00	N/A	10/01/30	--	7,000,000.00	7,000,000.00	03/01/26
14	300802620	MH	El Cajon	CA	Actual/360	6.034%	84,476.00	0.00	0.00	N/A	11/01/30	--	18,000,000.00	18,000,000.00	03/01/26
15	410972035	MF	Ashwaubenon	WI	Actual/360	6.461%	90,454.00	0.00	0.00	N/A	10/11/30	--	18,000,000.00	18,000,000.00	02/11/26
16	310971102	RT	Albuquerque	NM	Actual/360	4.947%	64,448.42	0.00	0.00	N/A	11/06/30	--	16,750,000.00	16,750,000.00	03/06/26
17	251017124	LO	St Petersburg	FL	Actual/360	7.580%	91,316.81	18,087.97	0.00	N/A	10/01/30	--	15,489,094.01	15,471,006.04	03/01/26
18	251017248	LO	Amarillo	TX	Actual/360	6.640%	76,433.78	0.00	0.00	N/A	11/01/30	--	14,800,000.00	14,800,000.00	03/01/26
19	251016376	RT	Durham	NC	Actual/360	6.440%	62,611.11	0.00	0.00	N/A	09/01/30	--	12,500,000.00	12,500,000.00	03/01/26
20	251018059	IN	Belgrade	MT	Actual/360	5.630%	52,546.67	0.00	0.00	N/A	11/01/30	--	12,000,000.00	12,000,000.00	03/01/26
21	251018043	MH	Various	CT	Actual/360	5.650%	52,140.08	0.00	0.00	N/A	12/01/30	--	11,865,000.00	11,865,000.00	03/01/26
22	330820022	IN	Grand Rapids	MI	Actual/360	5.608%	44,926.31	0.00	0.00	N/A	11/01/30	--	10,300,000.00	10,300,000.00	03/01/26
23	300802616	SS	Springfield	IL	Actual/360	6.175%	28,096.25	0.00	0.00	N/A	11/01/30	--	5,850,000.00	5,850,000.00	03/01/26
24	300802608	SS	Plantation	FL	Actual/360	5.136%	21,331.52	0.00	0.00	N/A	10/01/30	--	5,340,000.00	5,340,000.00	03/01/26
25	300802617	SS	Various	IL	Actual/360	6.175%	24,013.89	0.00	0.00	N/A	11/01/30	--	5,000,000.00	5,000,000.00	03/01/26




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 29

Mortgage Loan Detail (Part 1)

Prop

Interest

Original

Adjusted

Beginning

Ending

Paid

Type

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

(1)

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

330820026

Phoenix

Actual/360

5.343%

20,030.31

0.00

N/A

11/01/30

4,820,000.00

03/01/26

330820027

Naugatuck

Actual/360

6.200%

20,494.44

0.00

N/A

12/01/30

4,250,000.00

03/01/26

300802615

Various

Actual/360

5.175%

17,066.00

0.00

N/A

11/01/30

4,240,000.00

03/01/26

251016117

Marietta

Actual/360

6.640%

10,845.33

0.00

N/A

11/01/30

2,100,000.00

03/01/26

Totals

3,395,014.33

198,695.71

0.00

709,632,740.39

709,434,044.68

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

Page 16 of 29


					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	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4A	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4B	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
6	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
12	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
13A	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
15	0.00	0.00		--	--	--	0.00	0.00	90,419.00	90,419.00	0.00	0.00
16	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	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
21	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00		--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.														Page 17 of 29


					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
26	0.00	0.00	--	--	--	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	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	0.00	0.00				0.00	0.00	90,419.00	90,419.00	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 18 of 29


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




© 2021 Computershare. All rights reserved. Confidential.					Page 19 of 29


								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	0	0.00	0	0.00	0		0.00	0	0.00	0		0.00	6.150986%	6.126884%	56
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	0		0.00	6.151095%	6.126994%	57
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0		0.00	0	0.00	0		0.00	6.151148%	6.127048%	58
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																				Page 20 of 29

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

410972035

02/11/26

90,419.00

0.00

18,000,000.00

Totals

90,419.00

0.00

18,000,000.00

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 21 of 29


				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		0	0		0		0
37 - 48 Months		0	0		0		0
49 - 60 Months		709,434,045	709,434,045		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	709,434,045	709,434,045	0		0	0	0
Feb-26	709,632,740	709,632,740	0		0	0	0
Jan-26	709,749,837	709,749,837	0		0	0	0




(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 29


			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
				No specially serviced loans this period




© 2021 Computershare. All rights reserved. Confidential.										Page 23 of 29


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
					No specially serviced loans this period
1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 24 of 29


				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.




© 2021 Computershare. All rights reserved. Confidential.								Page 25 of 29


			Historical Liquidated Loan Detail
	Loan		Gross Sales					Current		Loss to Loan	Percent of
	Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
Loan	Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹ Number Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
				No liquidated loans this period
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 29


			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 27 of 29

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

No interest shortfalls this period

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.

Page 28 of 29


	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 29 of 29

BANK5 2025-5YR18 10-D/A