
Distribution Date:	06/12/26	COMM 2016-COR1 Mortgage Trust
Determination Date:	06/08/26
Next Distribution Date:	07/10/26
Record Date:	05/29/26	Commercial Mortgage Pass-Through Certificates
		Series 2016-COR1
Revision to the June 2026 Distribution Date Statement
Servicer revised to report a late payoff on Prospectus Loan ID 05A1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail	3		Lainie Kaye		[email protected]
Certificate Interest Reconciliation Detail	4		1 Columbus Circle \| New York, NY 10019 \| United States
		Master Servicer	Midland Loan Services
Additional Information	5
			askmidlandls.com	(913) 253-9000
Bond / Collateral Reconciliation - Cash Flows	6
			10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Midland Loan Services
Current Mortgage Loan and Property Stratification	8-12		askmidlandls.com	(913) 253-9000
Mortgage Loan Detail (Part 1)	13-14		10851 Mastin Street, Building 82, Suite 300 \| Overland Park, KS 66210 \| United States
Mortgage Loan Detail (Part 2)	15-16	Operating Advisor & Asset	Park Bridge Lender Services LLC
		Representations Reviewer
Principal Prepayment Detail	17
			David Rodgers	(212) 230-9025
Historical Detail	18		600 Third Avenue, 40th Floor \| New York, NY 10016 \| United States
Delinquency Loan Detail	19	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	20		Bank, N.A.
			Corporate Trust Services (CMBS)		[email protected];
Specially Serviced Loan Detail - Part 1	21				[email protected]
Specially Serviced Loan Detail - Part 2	22-23		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	24	Controlling Class Rep.	Jefferies LoanCore LLC
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 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 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	12594MAY4	1.516000%	30,136,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12594MAZ1	2.499000%	64,857,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	12594MBA5	2.972000%	48,044,000.00	552,679.06	552,679.06	1,368.80	0.00	0.00	554,047.86	0.00	0.00%	30.00%
A-3	12594MBB3	2.826000%	215,000,000.00	159,933,709.41	156,705,852.84	376,643.89	0.00	0.00	157,082,496.73	3,227,856.57	49.21%	30.00%
A-4	12594MBC1	3.091000%	265,440,000.00	265,440,000.00	0.00	683,729.20	0.00	0.00	683,729.20	265,440,000.00	49.21%	30.00%
A-M	12594MBG2	3.494000%	53,441,000.00	53,441,000.00	0.00	155,602.38	0.00	0.00	155,602.38	53,441,000.00	39.11%	24.00%
B	12594MBE7	3.897000%	54,554,000.00	54,554,000.00	0.00	177,164.12	0.00	0.00	177,164.12	54,554,000.00	28.80%	17.88%
C	12594MBF4	4.403378%	41,194,000.00	41,194,000.00	0.00	151,160.61	0.00	0.00	151,160.61	41,194,000.00	21.01%	13.25%
D	12594MAL2	3.403378%	46,761,000.00	46,761,000.00	0.00	132,621.11	0.00	0.00	132,621.11	46,761,000.00	12.17%	8.00%
E	12594MAN8	2.750000%	22,267,000.00	22,267,000.00	0.00	21,070.76	0.00	0.00	21,070.76	22,267,000.00	7.96%	5.50%
F*	12594MAQ1	2.750000%	10,020,000.00	10,020,000.00	0.00	0.00	0.00	0.00	0.00	10,020,000.00	6.07%	4.38%
G	12594MAS7	2.750000%	38,967,985.00	32,113,925.87	0.00	0.00	0.00	0.00	0.00	32,113,925.87	0.00%	0.00%
V	12594MAU2	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12594MAW8	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			890,681,985.00	686,277,314.34	157,258,531.90	1,699,360.87	0.00	0.00	158,957,892.77	529,018,782.44


X-A	12594MBD9	1.356001%	676,918,000.00	479,367,388.47	0.00	541,685.40	0.00	0.00	541,685.40	322,108,856.57
X-B	12594MAA6	0.506378%	54,554,000.00	54,554,000.00	0.00	23,020.77	0.00	0.00	23,020.77	54,554,000.00
X-C	12594MAC2	1.000000%	46,761,000.00	46,761,000.00	0.00	38,967.50	0.00	0.00	38,967.50	46,761,000.00
X-E	12594MAE8	1.653378%	22,267,000.00	22,267,000.00	0.00	30,679.80	0.00	0.00	30,679.80	22,267,000.00
X-F	12594MAG3	1.653378%	10,020,000.00	10,020,000.00	0.00	13,805.70	0.00	0.00	13,805.70	10,020,000.00
X-G	12594MAJ7	1.653378%	38,967,985.00	32,113,925.87	0.00	44,247.04	0.00	0.00	44,247.04	32,113,925.87
Notional SubTotal			849,487,985.00	645,083,314.34	0.00	692,406.21	0.00	0.00	692,406.21	487,824,782.44

Deal Distribution Total					157,258,531.90	2,391,767.08	0.00	0.00	159,650,298.98

*	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 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	12594MAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12594MAZ1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	12594MBA5	11.50360211	11.50360211	0.02849055	0.00000000	0.00000000	0.00000000	0.00000000	11.53209267	0.00000000
A-3	12594MBB3	743.87771819	728.86443181	1.75183205	0.00000000	0.00000000	0.00000000	0.00000000	730.61626386	15.01328637
A-4	12594MBC1	1,000.00000000	0.00000000	2.57583333	0.00000000	0.00000000	0.00000000	0.00000000	2.57583333	1,000.00000000
A-M	12594MBG2	1,000.00000000	0.00000000	2.91166670	0.00000000	0.00000000	0.00000000	0.00000000	2.91166670	1,000.00000000
B	12594MBE7	1,000.00000000	0.00000000	3.24750009	0.00000000	0.00000000	0.00000000	0.00000000	3.24750009	1,000.00000000
C	12594MBF4	1,000.00000000	0.00000000	3.66948124	0.00000000	0.00000000	0.00000000	0.00000000	3.66948124	1,000.00000000
D	12594MAL2	1,000.00000000	0.00000000	2.83614786	0.00000000	0.00000000	0.00000000	0.00000000	2.83614786	1,000.00000000
E	12594MAN8	1,000.00000000	0.00000000	0.94627745	1.34538959	4.87846948	0.00000000	0.00000000	0.94627745	1,000.00000000
F	12594MAQ1	1,000.00000000	0.00000000	0.00000000	2.29166667	15.89776647	0.00000000	0.00000000	0.00000000	1,000.00000000
G	12594MAS7	824.11050687	0.00000000	0.00000000	1.88858649	57.50131525	0.00000000	0.00000000	0.00000000	824.11050687
V	12594MAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12594MAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12594MBD9	708.16168054	0.00000000	0.80022307	0.00000000	0.00000000	0.00000000	0.00000000	0.80022307	475.84619787
X-B	12594MAA6	1,000.00000000	0.00000000	0.42198134	0.00000000	0.00000000	0.00000000	0.00000000	0.42198134	1,000.00000000
X-C	12594MAC2	1,000.00000000	0.00000000	0.83333333	0.00000000	0.00000000	0.00000000	0.00000000	0.83333333	1,000.00000000
X-E	12594MAE8	1,000.00000000	0.00000000	1.37781470	0.00000000	0.00000000	0.00000000	0.00000000	1.37781470	1,000.00000000
X-F	12594MAG3	1,000.00000000	0.00000000	1.37781437	0.00000000	0.00000000	0.00000000	0.00000000	1.37781437	1,000.00000000
X-G	12594MAJ7	824.11050687	0.00000000	1.13547159	0.00000000	0.00000000	0.00000000	0.00000000	1.13547159	824.11050687




© 2021 Computershare. All rights reserved. Confidential.										Page 3 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	05/01/26 - 05/30/26	30	0.00	1,368.80	0.00	1,368.80	0.00	0.00	0.00	1,368.80	0.00
A-3	05/01/26 - 05/30/26	30	0.00	376,643.89	0.00	376,643.89	0.00	0.00	0.00	376,643.89	0.00
A-4	05/01/26 - 05/30/26	30	0.00	683,729.20	0.00	683,729.20	0.00	0.00	0.00	683,729.20	0.00
X-A	05/01/26 - 05/30/26	30	0.00	541,685.40	0.00	541,685.40	0.00	0.00	0.00	541,685.40	0.00
X-B	05/01/26 - 05/30/26	30	0.00	23,020.77	0.00	23,020.77	0.00	0.00	0.00	23,020.77	0.00
X-C	05/01/26 - 05/30/26	30	0.00	38,967.50	0.00	38,967.50	0.00	0.00	0.00	38,967.50	0.00
X-E	05/01/26 - 05/30/26	30	0.00	30,679.80	0.00	30,679.80	0.00	0.00	0.00	30,679.80	0.00
X-F	05/01/26 - 05/30/26	30	0.00	13,805.70	0.00	13,805.70	0.00	0.00	0.00	13,805.70	0.00
X-G	05/01/26 - 05/30/26	30	0.00	44,247.04	0.00	44,247.04	0.00	0.00	0.00	44,247.04	0.00
A-M	05/01/26 - 05/30/26	30	0.00	155,602.38	0.00	155,602.38	0.00	0.00	0.00	155,602.38	0.00
B	05/01/26 - 05/30/26	30	0.00	177,164.12	0.00	177,164.12	0.00	0.00	0.00	177,164.12	0.00
C	05/01/26 - 05/30/26	30	0.00	151,160.61	0.00	151,160.61	0.00	0.00	0.00	151,160.61	0.00
D	05/01/26 - 05/30/26	30	0.00	132,621.11	0.00	132,621.11	0.00	0.00	0.00	132,621.11	0.00
E	05/01/26 - 05/30/26	30	78,671.09	51,028.54	0.00	51,028.54	29,957.79	0.00	0.00	21,070.76	108,628.88
F	05/01/26 - 05/30/26	30	136,333.12	22,962.50	0.00	22,962.50	22,962.50	0.00	0.00	0.00	159,295.62
G	05/01/26 - 05/30/26	30	2,167,115.98	73,594.41	0.00	73,594.41	73,594.41	0.00	0.00	0.00	2,240,710.39
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			2,382,120.19	2,518,281.77	0.00	2,518,281.77	126,514.70	0.00	0.00	2,391,767.08	2,508,634.89




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


	Additional Information
Total Available Distribution Amount (1)	159,650,298.98
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,528,483.41	Master Servicing Fee	5,733.77
Interest Reductions due to Nonrecoverability Determination	(68,766.12)	Certificate Administrator Fee	3,959.44
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	295.48
ARD Interest	0.00	Operating Advisor Fee	141.83
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,459,717.29	Total Fees	10,130.52

Principal		Expenses/Reimbursements
Scheduled Principal	92,359,003.64	Reimbursement for Interest on Advances	(1,239.30)
Unscheduled Principal Collections		ASER Amount	22,273.49
Principal Prepayments	64,899,528.26	Special Servicing Fees (Monthly)	36,785.51
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	157,258,531.90	Total Expenses/Reimbursements	57,819.70

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,391,767.08
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	157,258,531.90
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	159,650,298.98
Total Funds Collected	159,718,249.19	Total Funds Distributed	159,718,249.20

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		686,277,314.34	686,277,314.34	Beginning Certificate Balance	686,277,314.34
(-) Scheduled Principal Collections		92,359,003.64	92,359,003.64	(-) Principal Distributions	157,258,531.90
(-) Unscheduled Principal Collections		64,899,528.26	64,899,528.26	(-) 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		529,018,782.44	529,018,782.44	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		686,452,748.56	686,452,748.56	Ending Certificate Balance	529,018,782.44
Ending Actual Collateral Balance		529,088,356.03	529,088,356.03



		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		1,649,800.55	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		1,649,800.55	0.00	Net WAC Rate	4.40%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 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
	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP
	7,499,999 or less	5	25,614,552.99	4.84%	1	4.0000	1.827152	1.39 or less	5	74,362,780.11	14.06%	2	4.1993	(0.367540)
7,500,000 to 14,999,999		5	48,501,434.43	9.17%	1	4.4920	1.926300	1.40 to 1.44	0	0.00	0.00%	0	0.0000	0.000000
15,000,000 to 24,999,999		5	91,260,613.41	17.25%	2	4.2662	0.211619	1.45 to 1.54	2	68,794,447.19	13.00%	2	3.8569	1.510000
25,000,000 to 49,999,999		4	143,650,470.06	27.15%	(1)	4.4549	2.044891	1.55 to 1.99	5	102,949,412.77	19.46%	2	4.2388	1.741129
50,000,000 to 74,999,999		1	60,000,000.00	11.34%	2	3.8000	1.510000	2.00 to 2.49	6	109,551,517.65	20.71%	(3)	4.6112	2.262245
	75,000,000 or greater	1	80,000,000.00	15.12%	2	3.8255	2.710000	2.50 to 2.99	2	87,500,000.00	16.54%	2	3.9116	2.709143
	Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220	3.00 or greater	1	5,868,913.17	1.11%	2	3.7900	3.410000
								Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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

Defeased	12	79,991,711.55	15.12%	3	4.7431	NAP
							Defeased	12	79,991,711.55	15.12%	3	4.7431	NAP
California	9	235,785,459.15	44.57%	2	4.1245	1.829482
							Industrial	1	5,868,913.17	1.11%	2	3.7900	3.410000
Florida	1	15,686,940.12	2.97%	(3)	5.3340	0.200000
							Lodging	3	78,895,231.64	14.91%	1	4.7605	1.418429
Illinois	2	53,276,552.04	10.07%	(6)	4.4606	1.312854
							Mixed Use	2	23,529,000.00	4.45%	2	3.3940	(0.820000)
Maryland	2	14,205,708.32	2.69%	(4)	4.2590	2.340000
							Office	6	236,906,023.20	44.78%	0	4.0601	1.880551
Michigan	1	12,817,004.67	2.42%	3	4.8770	1.590000
							Retail	9	103,827,902.88	19.63%	2	4.2775	1.950841
New York	2	91,500,000.00	17.30%	3	3.9288	1.602951
							Totals	33	529,018,782.44	100.00%	1	4.2778	1.715220
Tennessee	1	5,868,913.17	1.11%	2	3.7900	3.410000

Texas	2	11,092,046.23	2.10%	2	4.3069	2.043097

Wisconsin	1	8,794,447.19	1.66%	3	4.2450	1.510000

Totals	33	529,018,782.44	100.00%	1	4.2778	1.715220


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 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
	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP
	4.4999% or less	15	322,921,858.37	61.04%	2	3.9559	1.589373	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	2	43,008,516.44	8.13%	(8)	4.6086	2.053202	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% or greater	4	83,096,696.08	15.71%	1	4.9097	1.915162	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
								49 months or greater	21	449,027,070.89	84.88%	1	4.1950	1.694089
								Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220
(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



		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	6	79,991,711.55	15.12%	3	4.7431	NAP	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP
	104 months or less	21	449,027,070.89	84.88%	1	4.1950	1.694089	Interest Only	7	224,529,000.00	42.44%	2	3.9014	1.812177
	105 to 117 months	0	0.00	0.00%	0	0.0000	0.000000	299 months or less	14	224,498,070.89	42.44%	(1)	4.4885	1.575986
	118 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220
(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 11 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
	Defeased	6	79,991,711.55	15.12%	3	4.7431	NAP	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		2	14,205,708.32	2.69%	(4)	4.2590	2.340000	121 months to 240 months	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	19	434,821,362.57	82.19%	1	4.1929	1.672987	241 months or more	0	0.00	0.00%	0	0.0000	0.000000
	12 to 24 months	0	0.00	0.00%	0	0.0000	0.000000	Totals	0	0.00	0.00%	0	0.0000	0.000000
	24 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	27	529,018,782.44	100.00%	1	4.2778	1.715220
(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


						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	30311692	RT	Glendale	CA	Actual/360	4.491%	317,114.50	82,000,000.00	0.00	N/A	06/06/26	--	82,000,000.00	0.00	06/06/26
2	30311693	OF	San Jose	CA	Actual/360	3.825%	263,534.44	0.00	0.00	N/A	08/06/26	--	80,000,000.00	80,000,000.00	06/06/26
3	30311694	OF	New York	NY	Actual/360	3.800%	196,333.33	0.00	0.00	N/A	08/06/26	--	60,000,000.00	60,000,000.00	06/06/26
4	30311695	LO	San Diego	CA	Actual/360	4.790%	194,685.28	106,859.46	0.00	N/A	07/06/26	--	47,199,610.75	47,092,751.29	06/06/26
05A1	30297732	MU	Seattle	WA	Actual/360	3.524%	121,382.22	40,000,000.00	0.00	10/06/26	10/06/28	--	40,000,000.00	0.00	06/06/26
6	30311683	OF	Chicago	IL	Actual/360	4.610%	147,518.89	0.00	0.00	N/A	08/06/25	08/06/27	37,161,011.81	37,161,011.81	06/06/26
7	30311696	OF	Livermore	CA	Actual/360	4.000%	96,400.22	90,454.02	0.00	N/A	07/06/26	--	27,987,160.98	27,896,706.96	06/06/26
8	30311684	RT	New York	NY	Actual/360	4.174%	113,219.75	0.00	0.00	N/A	10/06/26	--	31,500,000.00	31,500,000.00	06/06/26
10	30311697	OF	Redmond	WA	Actual/360	4.245%	97,782.40	0.00	0.00	N/A	08/06/26	--	26,750,000.00	26,750,000.00	06/06/26
12A	30311686	MU	San Francisco	CA	Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	18,426,833.30	18,426,833.30	09/01/23
12B	30311687	MU	San Francisco	CA	Actual/360	3.394%	0.00	0.00	0.00	N/A	08/01/26	--	5,102,166.70	5,102,166.70	09/01/23
13	30311699	RT	Brea	CA	Actual/360	4.290%	81,271.67	0.00	0.00	N/A	08/06/26	--	22,000,000.00	22,000,000.00	06/06/26
14	30311700	OF	Lafayette	CA	Actual/360	4.330%	71,097.77	36,864.17	0.00	N/A	09/06/26	--	19,068,163.93	19,031,299.76	06/06/26
15	30311701	LO	Chicago	IL	Actual/360	4.116%	57,259.08	39,566.32	0.00	N/A	10/06/26	--	16,155,106.55	16,115,540.23	06/06/26
16	30311702	MF	Houston	TX	Actual/360	4.462%	65,847.36	17,137,585.32	0.00	N/A	07/06/26	--	17,137,585.32	0.00	06/06/26
17	30311703	IN	Various	MI	Actual/360	5.223%	82,116.51	27,720.91	0.00	N/A	10/06/26	--	18,256,170.40	18,228,449.49	06/06/26
18	30311704	LO	Daytona Beach	FL	Actual/360	5.334%	72,207.53	33,701.88	0.00	N/A	03/06/26	--	15,720,642.00	15,686,940.12	04/06/26
19	30311705	OF	Warren	MI	Actual/360	4.877%	54,067.79	57,384.78	0.00	N/A	09/06/26	--	12,874,389.45	12,817,004.67	06/06/26
21A	30311688	RT	Hagerstown	MD	Actual/360	4.259%	39,074.28	0.00	0.00	N/A	02/06/26	--	10,654,281.43	10,654,281.43	01/06/26
21B	30311689	RT	Hagerstown	MD	Actual/360	4.259%	13,024.76	0.00	0.00	N/A	02/06/26	--	3,551,426.89	3,551,426.89	01/06/26
24	30311708	MU	Greenwich	CT	Actual/360	4.990%	59,087.72	0.00	0.00	N/A	10/06/26	--	13,750,000.00	13,750,000.00	06/06/26
25	30311709	OF	Various	Various	Actual/360	5.070%	42,817.60	9,807,429.95	0.00	N/A	06/06/26	--	9,807,429.95	0.00	06/06/26
26	30311710	RT	North Highlands	CA	Actual/360	4.170%	31,435.35	18,631.42	0.00	N/A	08/06/26	--	8,754,332.56	8,735,701.14	06/06/26
27	30311691	MF	Phoenix	AZ	Actual/360	5.277%	35,834.60	20,502.44	0.00	N/A	09/06/26	--	7,885,991.23	7,865,488.79	06/06/26
28	30311711	RT	Brookfield	WI	Actual/360	4.245%	32,202.19	14,995.94	0.00	N/A	09/06/26	--	8,809,443.13	8,794,447.19	06/06/26
29	30311712	MF	Bullhead City	AZ	Actual/360	4.550%	30,619.94	7,815,085.18	0.00	N/A	09/06/26	--	7,815,085.18	0.00	06/06/26
31	30311714	IN	Waunakee	WI	Actual/360	4.627%	28,245.18	16,238.24	0.00	N/A	09/06/26	--	7,089,011.51	7,072,773.27	06/06/26
34	30311717	RT	Roseville	CA	Actual/360	4.830%	31,193.75	0.00	0.00	N/A	07/06/26	--	7,500,000.00	7,500,000.00	06/06/26




© 2021 Computershare. All rights reserved. Confidential.															Page 13 of 28

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

30311720

Katy

Actual/360

4.600%

23,208.77

11,651.05

0.00

N/A

08/06/26

5,859,155.68

5,847,504.63

06/06/26

30311721

Memphis

Actual/360

3.790%

19,194.34

12,405.52

0.00

N/A

08/06/26

5,881,318.69

5,868,913.17

06/06/26

30311722

Austin

Actual/360

4.393%

23,926.60

0.00

N/A

10/06/26

6,325,000.00

06/06/26

30297655

Houston

Actual/360

3.980%

18,013.47

11,455.30

0.00

N/A

09/06/26

5,255,996.90

5,244,541.60

06/06/26

Totals

2,459,717.29

157,258,531.90

0.00

686,277,314.34

529,018,782.44

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 14 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	6,972,342.07	6,952,076.31	04/01/25	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
2	9,293,513.45	2,246,781.58	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
3	3,645,630.48	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	9,687,130.40	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
05A1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
6	37,566,707.51	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	3,813,296.63	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
8	2,416,949.52	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	Full Defeasance
12A	(13,948,296.11)	0.00	--	--	11/06/25	14,534,139.96	314,124.65	0.00	0.00	0.00	0.00
12B	(13,948,296.11)	0.00	--	--	11/06/25	4,024,327.12	86,977.32	0.00	0.00	0.00	0.00
13	2,004,218.26	477,199.63	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
14	(155,127.74)	0.00	--	--	--	0.00	0.00	0.00	0.00	15,806.36	0.00
15	1,713,070.27	(92,573.41)	01/01/26	03/31/26	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,056,914.01	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	Full Defeasance
18	553,724.26	0.00	--	--	06/08/26	0.00	17,530.08	123,826.18	194,155.40	0.00	0.00
19	2,364,545.65	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
21A	0.00	0.00	--	--	06/08/26	8,269,054.36	427,559.35	8,671.42	329,171.58	0.00	0.00
21B	0.00	0.00	--	--	06/08/26	2,756,351.01	142,519.78	2,890.48	109,723.81	0.00	0.00
24	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
25	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
26	1,074,916.18	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	Full Defeasance
28	913,144.94	228,437.78	01/01/26	03/31/26	--	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	Full Defeasance
31	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	1,044,501.07	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00




© 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
37	888,206.04	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1,430,301.80	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
39	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
40	764,568.46	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	60,151,961.04	9,811,921.89				29,583,872.45	988,711.18	135,388.08	633,050.79	15,806.36	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 16 of 28


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
05A1	30297732	40,000,000.00	Payoff Prior to Maturity	0.00	0.00
16	30311702	17,102,546.69	Payoff Prior to Maturity	0.00	0.00
29	30311712	7,796,981.57	Payoff Prior to Maturity	0.00	0.00
Totals		64,899,528.26		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.




© 2021 Computershare. All rights reserved. Confidential.					Page 17 of 28


								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
06/12/26	0	0.00	0	0.00	2	23,529,000.00	1	19,031,299.76	2	23,529,000.00	0	0.00	0	0.00	3	64,899,528.26	4.277844%	4.259612%	1
05/12/26	0	0.00	0	0.00	2	23,529,000.00	1	19,068,163.93	2	23,529,000.00	0	0.00	0	0.00	1	6,444,118.46	4.278596%	4.261333%	2
04/10/26	0	0.00	0	0.00	2	23,529,000.00	1	19,107,180.79	2	23,529,000.00	0	0.00	0	0.00	0	0.00	4.278583%	4.261344%	3
03/12/26	0	0.00	0	0.00	3	39,318,897.49	1	19,143,763.08	2	23,529,000.00	0	0.00	0	0.00	0	0.00	4.323885%	4.306726%	4
02/12/26	0	0.00	1	15,830,132.96	2	23,529,000.00	1	19,187,107.11	2	23,529,000.00	0	0.00	0	0.00	1	457,016.50	4.329542%	4.312396%	5
01/12/26	1	15,863,180.14	0	0.00	2	23,529,000.00	1	19,223,392.50	2	23,529,000.00	0	0.00	0	0.00	1	15,000,000.00	4.334867%	4.317739%	6
12/12/25	0	0.00	0	0.00	2	23,529,000.00	1	19,259,543.09	2	23,529,000.00	0	0.00	0	0.00	0	0.00	4.332640%	4.315611%	7
11/13/25	0	0.00	0	0.00	2	23,529,000.00	3	42,826,871.88	0	0.00	0	0.00	0	0.00	0	0.00	4.332977%	4.315948%	8
10/10/25	0	0.00	0	0.00	2	23,529,000.00	3	42,862,745.80	0	0.00	0	0.00	0	0.00	0	0.00	4.333291%	4.316262%	9
09/12/25	0	0.00	0	0.00	4	37,734,708.32	3	42,900,807.80	0	0.00	2	14,205,708.32	0	0.00	0	0.00	4.333624%	4.316595%	10
08/12/25	0	0.00	0	0.00	4	37,280,328.22	3	42,936,407.07	0	0.00	0	0.00	0	0.00	0	0.00	4.333980%	4.316947%	11
07/11/25	0	0.00	1	40,000,000.00	4	37,308,586.68	3	42,971,874.09	0	0.00	0	0.00	0	0.00	0	0.00	4.334285%	4.317252%	12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 18 of 28

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

12A

30311686

09/01/23

0.00

18,426,833.30

06/21/23

11/12/25

12B

30311687

09/01/23

0.00

5,102,166.70

06/21/23

11/12/25

30311704

04/06/26

123,826.18

194,155.40

14,098.44

15,756,513.71

02/06/26

21A

30311688

01/06/26

8,671.42

329,171.58

0.00

10,654,281.43

02/10/26

21B

30311689

01/06/26

2,890.48

109,723.81

0.00

3,551,426.89

02/10/26

Totals

135,388.08

633,050.79

14,098.44

53,491,222.03

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 28


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		29,892,648	0	29,892,648			0
0 - 6 Months		461,965,122	419,404,822		0		42,560,300
7 - 12 Months		0	0		0		0
13 - 24 Months		37,161,012	37,161,012		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

Jun-26	529,018,782	475,597,134	15,686,940	0	14,205,708		23,529,000
May-26	686,277,314	632,821,964	0	0	29,926,350		23,529,000
Apr-26	693,337,798	639,846,576	0	0	29,962,222		23,529,000
Mar-26	715,848,084	662,323,478	0	0	29,995,606		23,529,000
Feb-26	720,505,057	681,145,924	0	15,830,133		0	23,529,000
Jan-26	726,625,419	687,233,238	15,863,180	0		0	23,529,000
Dec-25	742,444,454	718,915,454	0	0		0	23,529,000
Nov-25	743,297,053	719,768,053	0	0		0	23,529,000
Oct-25	744,109,458	720,580,458	0	0		0	23,529,000
Sep-25	744,955,667	707,220,958	0	0	14,205,708		23,529,000
Aug-25	745,307,115	708,026,787	0	0	13,751,328		23,529,000
Jul-25	746,138,008	668,829,422	0	40,000,000	13,779,587		23,529,000
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 28


			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
2	30311693	80,000,000.00	80,000,000.00	126,500,000.00	07/06/16	2,103,096.08	2.71000	03/31/26	08/06/26	I/O
3	30311694	60,000,000.00	60,000,000.00	110,000,000.00	07/01/16	3,491,737.48	1.51000	12/31/25	08/06/26	I/O
12A	30311686	18,426,833.30	18,426,833.30	195,000,000.00	07/03/25	(15,684,796.11)	(0.82000)	12/31/25	08/01/26	I/O
12B	30311687	5,102,166.70	5,102,166.70	195,000,000.00	07/03/25	(15,684,796.11)	(0.82000)	12/31/25	08/01/26	I/O
18	30311704	15,686,940.12	15,756,513.71	23,500,000.00	12/31/25	251,996.62	0.20000	12/31/25	03/06/26	236
21A	30311688	10,654,281.43	10,654,281.43	18,400,000.00	11/20/25	11,371,181.00	2.34000	--	02/06/26	243
21B	30311689	3,551,426.89	3,551,426.89	18,400,000.00	11/20/25	11,371,181.00	2.34000	--	02/06/26	243
Totals		193,421,648.44	193,491,222.03	686,800,000.00		(2,780,400.04)




© 2021 Computershare. All rights reserved. Confidential.										Page 21 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
2	30311693	OF	CA	05/11/26	98
	5/29/26: Loan transferred to Special Servicing on 5/11/26 due to imminent maturity default after the borrower informed the Master Servicer of its inability to payoff the loan on the 8/6/26 maturity date. The loan is secured by a three-building
	office/R&Dc omplex (190, 210, and 230) totaling 287,371 sf in San Jose, CA. The borrower signed a direct lease with Archer Aviation for buildings 190 and 210 through 9/2027 (total 191,887 sf). The borrower agreed to a termination with Itron
	effective 4/30/26 to accom modate the Archer lease; Itron expires 9/30/26. The 230 building (95,484 sf) is now vacant after the Itron termination. The borrower requested a modification to provide time to negotiate a longer-term lease with Archer
	and backfill the 230 building. Discu ssions with the borrower are in process.

3	30311694	OF	NY	05/11/26	1
	06/01/26: Loan was transferred to special servicing on 05/11/26 for imminent monetary default (balloon/maturity default). Loan matures on 08/06/26 and is secured by a 23-story, 129,047 office building located in Midtown, Manhattan at the
	corner of Madis on Avenue and 40th Street.			Borrower has been unable to secure a take out of the loan and would like to discuss a loan modification/extension. Awaiting workout proposal.


12A	30311686	MU	CA	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was workingw ith the Receiver to stabilize the property.				Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease terminat ion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition.	A sale date in late 1Q2026 is project ed.

12B	30311687	MU	CA	06/21/23	7
	12/01/2025 - The REO Property is a portion of a super regional mall and office property consisting of approximately 1.510 million square feet in two (2) nine-story buildings connected on floors 1-5 and two floors below grade, in the Union Square
	Market in San Francisco, CA. Lender completed the foreclosure action on 11/12/2025. Lender is working with the Receiver to finalize the court appointed receivership within 60 days of the sale. Management and Leasing continue to be handled
	by JLL who was workingw ith the Receiver to stabilize the property.				Major lease negotiations to backfill Nordstroms and Century theatre were active until Bloomingdales (non-owned anchor) closed on April 13, 2025. Most tenants at the Property
	exercised co-tenancy lease terminat ion rights and physical occupancy is below 7%. Lender cured the Ground Lease default, and the Ground Lease is in good standing. Lender has retained CBRE who is currently marketing the Property for
	sale/disposition.	A sale date in late 1Q2026 is project ed.

18	30311704	LO	FL	02/06/26	11
	6.5.2026: Updated appraisal was received and value published. BOVs are forthcoming. The Lender in process of filing for Consensual Receivership appointment through the court. In the interim borrower indicates that the asset is presently listed
	for Auctio n sale via CREXI.


21A	30311688	RT	MD	02/10/26	98
	6/8/2026 - Loan transferred to Special Servicing on 02/12/2026 due to maturity default. The collateral consists of a 10-building open-air outlet shopping center, originally built in 1988, totaling 486K SF, and located along I-70 in Hagerstown, MD.
	The pro perty is anchored by Tim''s Furniture Mart (14% NRA) and features other major tenants such as Gap Outlet, Polo Ralph Lauren, and The North Face. Property performance continues to decline, with occupancy declining from 47% in
	YE25 to 42% as of 1Q26, driven by 6 inline tenants accounting for 25K SF vacating the property. Special Servicer continues to explore workout alternatives to foreclosure while simultaneously pursuing legal remedies.




© 2021 Computershare. All rights reserved. Confidential.						Page 22 of 28


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
21B	30311689	RT	MD	02/10/26	98
	5/6/2026 - The loan was not paid in full at maturity date (2-6-26).



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 23 of 28


				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
4	30311695	54,083,035.10	4.79000%	54,083,035.10	4.79000%	8	05/14/20	06/05/20	05/28/20
6	30311683	0.00	4.61000%	0.00	4.61000%	8	12/27/23	12/06/23	01/18/24
7	30311696	0.00	4.00000%	0.00	4.00000%	8	10/12/21	09/21/21	10/12/21
14	30311700	21,000,000.00	4.33000%	21,000,000.00	4.33000%	10	05/06/20	06/06/20	05/07/20
15	30311701	18,737,610.97	4.11600%	18,737,610.97	4.11600%	8	05/07/20	04/06/20	05/13/20
15	30311701	0.00	4.11600%	0.00	4.11600%	8	10/05/20	06/08/20	10/16/20
15	30311701	0.00	4.11600%	0.00	4.11600%	8	03/26/21	03/12/21	03/26/21
18	30311704	17,895,802.49	5.33400%	17,895,802.49	5.33400%	10	05/05/20	05/06/20	05/05/20
18	30311704	17,869,439.92	5.33400%	17,869,439.92	5.33400%	8	05/07/20	06/05/20	05/21/20
18	30311704	0.00	5.33400%	0.00	5.33400%	10	12/06/24	12/06/24	01/21/25
21A	30311688	0.00	4.25900%	0.00	4.25900%	8	06/22/20	06/22/20	03/19/21
21A	30311688	0.00	4.25900%	0.00	4.25900%	8	07/02/25	06/06/25	08/27/25
21B	30311689	0.00	4.25900%	0.00	4.25900%	8	06/22/20	06/22/20	03/19/21
21B	30311689	0.00	4.25900%	0.00	4.25900%	8	07/02/25	06/06/25	08/27/25
23	30311707	0.00	4.70000%	0.00	4.70000%	10	10/19/21	10/06/21	11/01/21
24	30311708	13,750,000.00	4.99040%	13,750,000.00	4.99040%	8	09/28/20	09/01/20	10/19/20
24	30311708	0.00	4.99040%	0.00	4.99040%	8	09/03/21	09/03/21	10/05/21
26	30311710	9,959,412.95	4.17000%	9,959,412.95	4.17000%	8	06/25/20	07/06/20	07/06/20
Totals		116,661,887.97		116,661,887.97
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 24 of 28

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

30311719 01/11/19

6,593,720.45

2,900,000.00

2,543,349.96

187,439.75

2,543,349.96

2,355,910.21

4,237,810.24

0.00

371,436.79

3,866,373.45

55.23%

Current Period Totals

0.00

Cumulative Totals

6,593,720.45

2,900,000.00

2,543,349.96

187,439.75

2,543,349.96

2,355,910.21

4,237,810.24

0.00

371,436.79

3,866,373.45

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 25 of 28


				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
36	30311719	12/10/21	0.00	0.00	3,866,373.45	0.00	0.00	(2.11)	0.00	0.00	3,866,373.45
		10/11/19	0.00	0.00	3,866,375.56	0.00	0.00	(305,093.93)	0.00	0.00
		07/12/19	0.00	0.00	4,171,469.49	0.00	0.00	(66,340.75)	0.00	0.00
		01/11/19	0.00	0.00	4,237,810.24	0.00	0.00	4,237,810.24	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
Cumulative Totals			0.00	0.00	3,866,373.45	0.00	0.00	3,866,373.45	0.00	0.00	3,866,373.45




© 2021 Computershare. All rights reserved. Confidential.											Page 26 of 28


			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)
2	0.00	0.00	14,444.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	0.00	0.00	10,833.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
05A1	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.69	0.00	0.00	0.00
12A	0.00	0.00	3,966.89	0.00	0.00	0.00	0.00	53,854.47	0.00	0.00	0.00	0.00
12B	0.00	0.00	1,098.38	0.00	0.00	0.00	0.00	14,911.65	0.00	0.00	0.00	0.00
16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(247.49)	0.00	0.00	0.00
18	0.00	0.00	3,384.30	0.00	0.00	(18,114.41)	0.00	0.00	0.00	0.00	0.00	0.00
21A	0.00	0.00	2,293.63	0.00	0.00	30,290.93	0.00	0.00	0.00	0.00	0.00	0.00
21B	0.00	0.00	764.54	0.00	0.00	10,096.97	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	(1,006.64)	0.00	0.00	0.00
29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(6.86)	0.00	0.00	0.00
Total	0.00	0.00	36,785.51	0.00	0.00	22,273.49	0.00	68,766.12	(1,239.30)	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		126,585.82




© 2021 Computershare. All rights reserved. Confidential.												Page 27 of 28


	Supplemental Notes
	None




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

COMM 2016-COR1 Mortgage Trust 10-D/A