
Distribution Date:	06/17/26	BANK5 2024-5YR5
Determination Date:	06/11/26
Next Distribution Date:	07/17/26
Record Date:	05/29/26	Commercial Mortgage Pass-Through Certificates
		Series 2024-5YR5


Table of Contents			Contacts

Section	Pages	Role	Party and Contact Information

Certificate Distribution Detail	2	Depositor	Morgan Stanley Capital I Inc.

Certificate Factor Detail	3		Jane Lam	[email protected]

Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Certificate Administrator	Computershare Trust Company, N.A.
Exchangeable Certificate Detail	5
			Corporate Trust Services (CMBS)	[email protected];
Exchangeable Certificate Factor Detail	6			[email protected]
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	[email protected]
			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
			Attention: Lindsey Wright	[email protected]
Mortgage Loan Detail (Part 2)	16		5949 Sherry Lane, Suite 950 \| Dallas, TX 75225 \| United States
Principal Prepayment Detail	17	Operating Advisor & Asset	Park Bridge Lender Services LLC
Historical Detail	18	Representations Reviewer
			Surveillance Manager	[email protected]
Delinquency Loan Detail	19
			600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Collateral Stratification and Historical Detail	20
		Trustee	Computershare Trust Company, N.A.
Specially Serviced Loan Detail - Part 1	21		Corporate Trust Services (CMBS)	[email protected];
Specially Serviced Loan Detail - Part 2	22			[email protected]
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23

Historical Liquidated Loan Detail	24

Historical Bond / Collateral Loss Reconciliation Detail	25

Interest Shortfall Detail - Collateral Level	26

Supplemental Notes	27

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

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

A-3	065931AZ0	5.702000%	363,020,000.00	313,020,000.00	0.00	1,487,366.70	0.00	0.00	1,487,366.70	313,020,000.00	33.20%	30.00%
A-S	065931BG1	6.268000%	48,618,000.00	48,618,000.00	0.00	253,948.02	0.00	0.00	253,948.02	48,618,000.00	22.83%	20.63%
B	065931BM8	6.539000%	24,634,000.00	24,634,000.00	0.00	134,234.77	0.00	0.00	134,234.77	24,634,000.00	17.57%	15.88%
C	065931BS5	7.244934%	20,744,000.00	20,744,000.00	0.00	125,240.75	0.00	0.00	125,240.75	20,744,000.00	13.14%	11.88%
D	065931AC1	4.000000%	13,000,000.00	13,000,000.00	0.00	43,333.33	0.00	0.00	43,333.33	13,000,000.00	10.37%	9.37%
E-RR	065931AF4	7.244934%	7,096,000.00	7,096,000.00	0.00	42,841.71	0.00	0.00	42,841.71	7,096,000.00	8.85%	8.00%
F-RR	065931AH0	7.244934%	7,779,000.00	7,779,000.00	0.00	46,965.28	0.00	0.00	46,965.28	7,779,000.00	7.19%	6.50%
G-RR	065931AK3	7.244934%	5,186,000.00	5,186,000.00	0.00	31,310.19	0.00	0.00	31,310.19	5,186,000.00	6.09%	5.50%
H-RR	065931AM9	7.244934%	9,723,000.00	9,723,000.00	0.00	58,702.07	0.00	0.00	58,702.07	9,723,000.00	4.01%	3.63%
J-RR*	065931AP2	7.244934%	18,800,000.00	18,800,000.00	0.00	113,503.96	0.00	0.00	113,503.96	18,800,000.00	0.00%	0.00%
V	065931AR8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	065931AS6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			518,600,000.00	468,600,000.00	0.00	2,337,446.78	0.00	0.00	2,337,446.78	468,600,000.00


X-A	065931BE6	1.542934%	363,020,000.00	313,020,000.00	0.00	402,474.24	0.00	0.00	402,474.24	313,020,000.00
X-B	065931BF3	0.690312%	93,996,000.00	93,996,000.00	0.00	54,072.11	0.00	0.00	54,072.11	93,996,000.00
X-D	065931AA5	3.244934%	13,000,000.00	13,000,000.00	0.00	35,153.45	0.00	0.00	35,153.45	13,000,000.00
Notional SubTotal			470,016,000.00	420,016,000.00	0.00	491,699.80	0.00	0.00	491,699.80	420,016,000.00

Deal Distribution Total					0.00	2,829,146.58	0.00	0.00	2,829,146.58

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




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


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-3	065931AZ0	862.26654179	0.00000000	4.09720318	0.00000000	0.00000000	0.00000000	0.00000000	4.09720318	862.26654179
A-S	065931BG1	1,000.00000000	0.00000000	5.22333333	0.00000000	0.00000000	0.00000000	0.00000000	5.22333333	1,000.00000000
B	065931BM8	1,000.00000000	0.00000000	5.44916660	0.00000000	0.00000000	0.00000000	0.00000000	5.44916660	1,000.00000000
C	065931BS5	1,000.00000000	0.00000000	6.03744456	0.00000000	0.00000000	0.00000000	0.00000000	6.03744456	1,000.00000000
D	065931AC1	1,000.00000000	0.00000000	3.33333308	0.00000000	0.00000000	0.00000000	0.00000000	3.33333308	1,000.00000000
E-RR	065931AF4	1,000.00000000	0.00000000	6.03744504	0.00000000	0.00000000	0.00000000	0.00000000	6.03744504	1,000.00000000
F-RR	065931AH0	1,000.00000000	0.00000000	6.03744440	0.00000000	0.00000000	0.00000000	0.00000000	6.03744440	1,000.00000000
G-RR	065931AK3	1,000.00000000	0.00000000	6.03744504	0.00000000	0.00000000	0.00000000	0.00000000	6.03744504	1,000.00000000
H-RR	065931AM9	1,000.00000000	0.00000000	6.03744420	0.00000000	0.00000000	0.00000000	0.00000000	6.03744420	1,000.00000000
J-RR	065931AP2	1,000.00000000	0.00000000	6.03744468	0.00000000	0.00000000	0.00000000	0.00000000	6.03744468	1,000.00000000
V	065931AR8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	065931AS6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	065931BE6	862.26654179	0.00000000	1.10868338	0.00000000	0.00000000	0.00000000	0.00000000	1.10868338	862.26654179
X-B	065931BF3	1,000.00000000	0.00000000	0.57525969	0.00000000	0.00000000	0.00000000	0.00000000	0.57525969	1,000.00000000
X-D	065931AA5	1,000.00000000	0.00000000	2.70411154	0.00000000	0.00000000	0.00000000	0.00000000	2.70411154	1,000.00000000




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-3	05/01/26 - 05/30/26	30	0.00	1,487,366.70	0.00	1,487,366.70	0.00	0.00	0.00	1,487,366.70	0.00
X-A	05/01/26 - 05/30/26	30	0.00	402,474.24	0.00	402,474.24	0.00	0.00	0.00	402,474.24	0.00
X-B	05/01/26 - 05/30/26	30	0.00	54,072.11	0.00	54,072.11	0.00	0.00	0.00	54,072.11	0.00
X-D	05/01/26 - 05/30/26	30	0.00	35,153.45	0.00	35,153.45	0.00	0.00	0.00	35,153.45	0.00
A-S	05/01/26 - 05/30/26	30	0.00	253,948.02	0.00	253,948.02	0.00	0.00	0.00	253,948.02	0.00
B	05/01/26 - 05/30/26	30	0.00	134,234.77	0.00	134,234.77	0.00	0.00	0.00	134,234.77	0.00
C	05/01/26 - 05/30/26	30	0.00	125,240.75	0.00	125,240.75	0.00	0.00	0.00	125,240.75	0.00
D	05/01/26 - 05/30/26	30	0.00	43,333.33	0.00	43,333.33	0.00	0.00	0.00	43,333.33	0.00
E-RR	05/01/26 - 05/30/26	30	0.00	42,841.71	0.00	42,841.71	0.00	0.00	0.00	42,841.71	0.00
F-RR	05/01/26 - 05/30/26	30	0.00	46,965.28	0.00	46,965.28	0.00	0.00	0.00	46,965.28	0.00
G-RR	05/01/26 - 05/30/26	30	0.00	31,310.19	0.00	31,310.19	0.00	0.00	0.00	31,310.19	0.00
H-RR	05/01/26 - 05/30/26	30	0.00	58,702.07	0.00	58,702.07	0.00	0.00	0.00	58,702.07	0.00
J-RR	05/01/26 - 05/30/26	30	0.00	113,503.96	0.00	113,503.96	0.00	0.00	0.00	113,503.96	0.00
Totals			0.00	2,829,146.58	0.00	2,829,146.58	0.00	0.00	0.00	2,829,146.58	0.00




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


				Exchangeable Certificate Detail
		Pass-Through	Maximum Initial				Prepayment
Class	CUSIP	Rate	Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Exchangeable Certificate Details
A-3 (EC)	N/A	5.702000%	363,020,000.00	313,020,000.00	0.00	1,487,366.70	0.00	0.00	1,487,366.70	313,020,000.00
A-3-1	065931BA4	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-2	065931BB2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X1	065931BC0	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3-X2	065931BD8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (EC)	N/A	6.268000%	48,618,000.00	48,618,000.00	0.00	253,948.02	0.00	0.00	253,948.02	48,618,000.00
A-S-1	065931BH9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-2	065931BJ5	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X1	065931BK2	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S-X2	065931BL0	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (EC)	N/A	6.539000%	24,634,000.00	24,634,000.00	0.00	134,234.77	0.00	0.00	134,234.77	24,634,000.00
B-1	065931BN6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-2	065931BP1	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X1	065931BQ9	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B-X2	065931BR7	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (EC)	N/A	7.244934%	20,744,000.00	20,744,000.00	0.00	125,240.75	0.00	0.00	125,240.75	20,744,000.00
C-1	065931BT3	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-2	065931BU0	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X1	065931BV8	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C-X2	065931BW6	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			457,016,000.00	407,016,000.00	0.00	2,000,790.24	0.00	0.00	2,000,790.24	407,016,000.00




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


			Exchangeable Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-3-1	065931BA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-2	065931BB2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-1	065931BH9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-2	065931BJ5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-1	065931BN6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-2	065931BP1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-1	065931BT3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-2	065931BU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
A-3-X1	065931BC0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3-X2	065931BD8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X1	065931BK2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S-X2	065931BL0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X1	065931BQ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B-X2	065931BR7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X1	065931BV8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C-X2	065931BW6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




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


	Additional Information

Total Available Distribution Amount (1)	2,829,146.58
Gain-on-Sale Reserve Account Summary
Beginning Balance	8,880.36
Deposit Amount	0.00
Withdrawal Amount	38.86
Ending Balance	8,841.50
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,841,218.83	Master Servicing Fee	3,376.34
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	7,331.90
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	201.76
ARD Interest	0.00	Operating Advisor Fee	968.44
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	193.69
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,841,218.83	Total Fees	12,072.13

Principal		Expenses/Reimbursements
Scheduled Principal	0.00	Reimbursement for Interest on Advances	38.86
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	0.00	Total Expenses/Reimbursements	38.86

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,829,146.58
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Gain on Sale Reserve Account Withdrawal	38.86	Prepayment Penalties / Yield Maintenance	0.00
		Gain on Sale Reserve Account Deposit	0.00
Total Other Collected	38.86	Total Payments to Certificateholders and Others	2,829,146.58
Total Funds Collected	2,841,257.69	Total Funds Distributed	2,841,257.57


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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		468,600,000.00	468,600,000.00	Beginning Certificate Balance	468,600,000.00
(-) Scheduled Principal Collections		0.00	0.00	(-) Principal Distributions	0.00
(-) 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		468,600,000.00	468,600,000.00	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		468,600,000.00	468,600,000.00	Ending Certificate Balance	468,600,000.00
Ending Actual Collateral Balance		468,600,000.00	468,600,000.00



		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		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	7.24%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 9 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP
	$10,000,000 or less	8	49,650,000.00	10.60%	30	7.0945	2.090546	1.49 or less	11	190,750,000.00	40.71%	31	7.2356	1.287144
$10,000,001 to $20,000,000		5	69,050,000.00	14.74%	31	6.7051	1.474236	1.50 to 1.59	2	47,500,000.00	10.14%	32	7.2891	1.554911
$20,000,001 to $30,000,000		6	137,400,000.00	29.32%	31	7.3588	1.699618	1.60 to 1.74	1	47,500,000.00	10.14%	30	6.9700	1.631600
$30,000,001 to $40,000,000		3	108,375,000.00	23.13%	31	6.8803	1.869350	1.75 to 1.99	1	20,000,000.00	4.27%	30	6.6006	1.845300
$40,000,001 to $50,000,000		1	47,500,000.00	10.14%	30	6.9700	1.631600	2.00 to 2.49	4	79,450,000.00	16.95%	31	7.0392	2.027768
	$50,000,001 or greater	1	51,500,000.00	10.99%	32	7.0240	1.128200	2.50 or greater	4	46,650,000.00	9.96%	30	6.8750	2.893563
	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

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

Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP
							Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP
Arizona	1	4,200,000.00	0.90%	31	6.8000	1.347300
							Industrial	2	47,600,000.00	10.16%	31	7.3007	1.723000
California	5	74,150,000.00	15.82%	32	6.9370	1.552196
							Lodging	2	34,300,000.00	7.32%	31	7.6447	1.330431
Florida	1	20,250,000.00	4.32%	30	7.2600	1.365300
							Mixed Use	1	23,750,000.00	5.07%	31	7.6100	2.050300
Hawaii	1	36,750,000.00	7.84%	30	6.9760	2.525400
							Multi-Family	3	28,800,000.00	6.15%	31	6.3711	1.388567
Illinois	1	11,100,000.00	2.37%	31	6.0400	1.333600
							Office	3	91,500,000.00	19.53%	32	7.1665	1.316397
Louisiana	1	8,050,000.00	1.72%	29	9.0430	1.364900
							Retail	8	220,125,000.00	46.98%	30	6.8984	1.735239
Michigan	1	24,300,000.00	5.19%	32	7.9800	1.323900
							Self Storage	4	17,400,000.00	3.71%	31	6.7000	3.085432
Minnesota	1	23,400,000.00	4.99%	31	7.5600	1.393300
							Totals	24	468,600,000.00	100.00%	31	7.0411	1.699703
New Jersey	2	40,000,000.00	8.54%	32	7.3500	1.558700

New York	2	37,250,000.00	7.95%	31	7.2113	1.831509

North Carolina	1	7,500,000.00	1.60%	32	6.9640	1.534700

Ohio	1	47,500,000.00	10.14%	30	6.9700	1.631600

Tennessee	1	24,200,000.00	5.16%	31	7.0500	2.041800

Texas	3	53,325,000.00	11.38%	32	6.5885	1.437197

Virginia	1	51,500,000.00	10.99%	30	6.6006	1.845300

Totals	24	468,600,000.00	100.00%	31	7.0411	1.699703


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




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


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP
	6.4999% or less	2	42,725,000.00	9.12%	32	6.1399	1.456695	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	6.5000% to 6.9999%	13	193,600,000.00	41.31%	30	6.8026	1.949223	13 months or greater	24	463,475,000.00	98.91%	31	7.0441	1.677142
	7.0000% to 7.4999%	4	135,950,000.00	29.01%	32	7.1597	1.452808	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
	7.5000% or greater	5	91,200,000.00	19.46%	31	7.8081	1.537250
	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP
	58 months or less	24	463,475,000.00	98.91%	31	7.0441	1.677142	Interest Only	24	463,475,000.00	98.91%	31	7.0441	1.677142
	59 months	0	0.00	0.00%	0	0.0000	0.000000	Others	0	0.00	0.00%	0	0.0000	0.000000
	60 months or greater	0	0.00	0.00%	0	0.0000	0.000000	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of	Weighted Avg
					WAM²	WAC					WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.	DSCR¹
	Defeased	1	5,125,000.00	1.09%	31	6.7700	NAP			No outstanding loans in this group
Underwriter's Information		2	31,500,000.00	6.72%	30	6.6006	2.000000
	12 months or less	21	428,575,000.00	91.46%	31	7.0811	1.629991
	13 months to 24 months	1	3,400,000.00	0.73%	31	6.5000	4.629400
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	25	468,600,000.00	100.00%	31	7.0411	1.699703
(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 14 of 27


						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	327910001	RT	McLean	VA	Actual/360	6.601%	113,677.00	0.00	0.00	N/A	12/06/28	--	20,000,000.00	20,000,000.00	06/06/26
1A	327910101				Actual/360	6.601%	56,838.50	0.00	0.00	N/A	12/06/28	--	10,000,000.00	10,000,000.00	06/06/26
1B	327910111				Actual/360	6.601%	122,202.78	0.00	0.00	N/A	12/06/28	--	21,500,000.00	21,500,000.00	06/06/26
2	310965910	OF	Los Angeles	CA	Actual/360	7.024%	311,494.89	0.00	0.00	N/A	02/11/29	--	51,500,000.00	51,500,000.00	06/11/26
4	231010684	RT	Columbus	OH	Actual/360	6.970%	285,092.36	0.00	0.00	N/A	12/01/28	--	47,500,000.00	47,500,000.00	06/01/26
5	231010912	OF	Trenton	NJ	Actual/360	7.350%	253,166.67	0.00	0.00	N/A	02/06/29	--	40,000,000.00	40,000,000.00	06/06/26
6	310965133	RT	Honolulu	HI	Actual/360	6.976%	220,761.33	0.00	0.00	N/A	12/11/28	--	36,750,000.00	36,750,000.00	06/11/26
7	310964977	RT	Dallas	TX	Actual/360	6.175%	168,161.55	0.00	0.00	N/A	02/11/29	--	31,625,000.00	31,625,000.00	06/11/26
8	327910008	LO	Detroit	MI	Actual/360	7.980%	166,981.50	0.00	0.00	N/A	02/01/29	--	24,300,000.00	24,300,000.00	06/01/26
9	231010620	IN	Memphis	TN	Actual/360	7.050%	146,914.17	0.00	0.00	N/A	01/01/29	--	24,200,000.00	24,200,000.00	06/01/26
10	300802422	MU	New York	NY	Actual/360	7.610%	155,635.07	0.00	0.00	N/A	01/01/29	--	23,750,000.00	23,750,000.00	06/01/26
11	610966011	IN	Shakopee	MN	Actual/360	7.560%	152,334.00	0.00	0.00	N/A	01/11/29	--	23,400,000.00	23,400,000.00	06/11/26
12	231010685	RT	Cape Coral	FL	Actual/360	7.260%	126,596.25	0.00	0.00	N/A	12/01/28	--	20,250,000.00	20,250,000.00	06/01/26
13	231010811	MF	Bronx	NY	Actual/360	6.510%	75,678.75	0.00	0.00	N/A	02/01/29	--	13,500,000.00	13,500,000.00	06/01/26
14	300802423	RT	Palmdale	CA	Actual/360	6.925%	76,030.73	0.00	0.00	N/A	01/01/29	--	12,750,000.00	12,750,000.00	06/01/26
15	327910015	RT	Spring	TX	Actual/360	7.500%	75,562.50	0.00	0.00	N/A	02/01/29	--	11,700,000.00	11,700,000.00	06/01/26
16	231011139	MF	Chicago	IL	Actual/360	6.040%	57,732.33	0.00	0.00	N/A	01/01/29	--	11,100,000.00	11,100,000.00	06/01/26
17	231010326	LO	San Marcos	TX	Actual/360	6.830%	58,813.89	0.00	0.00	N/A	12/01/28	--	10,000,000.00	10,000,000.00	06/01/26
18	300802413	RT	Harvey	LA	Actual/360	9.043%	62,685.57	0.00	0.00	N/A	11/01/28	--	8,050,000.00	8,050,000.00	06/01/26
19	410963661	SS	Apex	NC	Actual/360	6.964%	44,975.83	0.00	0.00	N/A	02/11/29	--	7,500,000.00	7,500,000.00	06/11/26
20	231008622	SS	Barnegat	NJ	Actual/360	6.770%	29,877.33	0.00	0.00	N/A	01/01/29	--	5,125,000.00	5,125,000.00	06/01/26
21	300802421	SS	Simi Valley	CA	Actual/360	6.500%	26,306.94	0.00	0.00	N/A	01/01/29	--	4,700,000.00	4,700,000.00	06/01/26
22	231010987	MF	Tucson	AZ	Actual/360	6.800%	24,593.33	0.00	0.00	N/A	01/01/29	--	4,200,000.00	4,200,000.00	06/01/26
23	300802416	SS	Harbor City	CA	Actual/360	6.500%	19,030.56	0.00	0.00	N/A	01/01/29	--	3,400,000.00	3,400,000.00	06/01/26
24	300802417	SS	Vernon	CA	Actual/360	6.500%	10,075.00	0.00	0.00	N/A	01/01/29	--	1,800,000.00	1,800,000.00	06/01/26
Totals							2,841,218.83	0.00	0.00				468,600,000.00	468,600,000.00
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	89,832,580.90	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	6,535,384.74	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	7,061,834.41	1,462,227.09	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
5	10,708,417.38	2,614,030.10	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
6	6,753,760.90	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	5,728,671.22	4,106,819.50	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,973,421.18	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
9	2,881,561.43	938,274.44	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
10	2,960,204.39	945,047.96	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
11	2,534,847.90	666,859.47	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
12	2,202,963.35	546,626.78	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
13	1,300,293.23	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	1,542,892.34	282,197.17	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
15	1,289,301.92	322,449.83	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
16	919,918.34	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
17	1,059,822.99	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
18	1,099,784.93	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
19	816,953.05	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	32,756.87	0.00	Full Defeasance
21	1,252,287.61	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
22	406,910.16	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
23	1,063,340.60	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
24	595,683.85	130,952.29	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	151,520,836.82	12,015,484.63				0.00	0.00	0.00	0.00	32,756.87	0.00




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


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




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
06/17/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	31
05/15/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	32
04/17/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	33
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	7.041144%	7.011226%	34
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	35
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	36
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	37
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	38
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	39
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	40
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	41
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7.041144%	7.011226%	42
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




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

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

No delinquent loans this period

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		0	0	0			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		468,600,000	468,600,000	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

Jun-26	468,600,000	468,600,000	0	0	0		0
May-26	468,600,000	468,600,000	0	0	0		0
Apr-26	468,600,000	468,600,000	0	0	0		0
Mar-26	468,600,000	468,600,000	0	0	0		0
Feb-26	468,600,000	468,600,000	0	0	0		0
Jan-26	468,600,000	468,600,000	0	0	0		0
Dec-25	468,600,000	468,600,000	0	0	0		0
Nov-25	468,600,000	468,600,000	0	0	0		0
Oct-25	468,600,000	468,600,000	0	0	0		0
Sep-25	468,600,000	468,600,000	0	0	0		0
Aug-25	468,600,000	468,600,000	0	0	0		0
Jul-25	468,600,000	468,600,000	0	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
				No specially serviced loans this period




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


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
					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 22 of 27


				Modified Loan Detail

		Pre-Modification		Post-Modification			Modification	Modification
					Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number				Code¹	Date	Date	Date
				No modified loans this period
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.								Page 23 of 27


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




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


			Historical Bond / Collateral Loss Reconciliation Detail

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




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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)
14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.52	0.00	0.00	0.00
16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.17	0.00	0.00	0.00
23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.96	0.00	0.00	0.00
24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.21	0.00	0.00	0.00
Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.86	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total			38.86




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


	Supplemental Notes
	None




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

BANK5 2024-5YR5 10-D