J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C6

10/30/2024 | Press release | Distributed by Public on 10/30/2024 11:29

Asset Backed Issuer Distribution Report Form 10 D

Distribution Date:

10/18/24

J.P. Morgan Chase Commercial Mortgage Securities Trust 2012-C6

Determination Date:

10/11/24

Next Distribution Date:

11/18/24

Record Date:

09/30/24

Commercial Mortgage Pass-Through Certificates

Series 2012-C6

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

J.P. Morgan Chase Commercial Mortgage Securities Corp.

Certificate Factor Detail

3

Brian Baker

(212) 834-3813

Certificate Interest Reconciliation Detail

4

383 Madison Avenue, 8th Floor | New York, NY 10179 | United States

Master Servicer

Wells Fargo Bank, National Association

Additional Information

5

Investor Relations

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

Three Wells Fargo, MAC D1050-084, 401 S. Tryon Street, 8th Floor | Charlotte, NC 28202 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

Midland Loan Services

Current Mortgage Loan and Property Stratification

8-12

Valerie Nichols

(913) 253-9000

Mortgage Loan Detail (Part 1)

13

A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States

Mortgage Loan Detail (Part 2)

14

Senior Trust Advisor

Pentalpha Surveillance LLC

Principal Prepayment Detail

15

Attention: JPMCC 2012-C6 Transaction Manager

[email protected]

Historical Detail

16

501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States

Delinquency Loan Detail

17

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Bank, N.A.

Collateral Stratification and Historical Detail

18

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

19

[email protected]

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Specially Serviced Loan Detail - Part 2

20

Modified Loan Detail

21

Historical Liquidated Loan Detail

22

Historical Bond / Collateral Loss Reconciliation Detail

23

Interest Shortfall Detail - Collateral Level

24

Supplemental Notes

25

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.

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Page 1 of 25

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

46634SAA3

1.030500%

54,007,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

46634SAB1

2.205800%

145,182,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

46634SAC9

3.507400%

491,685,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

46634SAD7

3.144400%

102,891,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

46634SAF2

4.116600%

99,221,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

21.25%

B

46634SAG0

4.818600%

56,697,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

16.25%

C

46634SAH8

4.963835%

25,514,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

14.00%

D

46634SAJ4

4.963835%

28,349,000.00

14,829,417.61

499,637.14

61,342.32

0.00

0.00

560,979.46

14,329,780.47

89.90%

11.50%

E

46634SAM7

4.963835%

55,280,000.00

55,280,000.00

0.00

228,667.35

0.00

0.00

228,667.35

55,280,000.00

50.94%

6.63%

F

46634SAP0

4.963835%

1,418,000.00

1,418,000.00

0.00

5,865.60

0.00

0.00

5,865.60

1,418,000.00

49.94%

6.50%

G

46634SAR6

2.972000%

15,591,000.00

15,591,000.00

0.00

38,613.71

0.00

0.00

38,613.71

15,591,000.00

38.95%

5.13%

H

46634SAT2

2.972000%

18,427,000.00

18,427,000.00

0.00

45,637.54

0.00

0.00

45,637.54

18,427,000.00

25.96%

3.50%

NR*

46634SAV7

2.972000%

39,688,408.66

36,827,557.08

0.00

91,209.58

0.00

0.00

91,209.58

36,827,557.08

0.00%

0.00%

R

46634SAX3

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,133,950,408.66

142,372,974.69

499,637.14

471,336.10

0.00

0.00

970,973.24

141,873,337.55

X-A

46634SAE5

4.963835%

892,986,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

46634SAK1

0.991148%

240,964,408.66

142,372,974.69

0.00

117,593.90

0.00

0.00

117,593.90

141,873,337.55

Notional SubTotal

1,133,950,408.66

142,372,974.69

0.00

117,593.90

0.00

0.00

117,593.90

141,873,337.55

Deal Distribution Total

499,637.14

588,930.00

0.00

0.00

1,088,567.14

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

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Page 2 of 25

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

46634SAA3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

46634SAB1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

46634SAC9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

46634SAD7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

46634SAF2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

B

46634SAG0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

C

46634SAH8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

D

46634SAJ4

523.10196515

17.62450668

2.16382659

0.00000000

0.00000000

0.00000000

0.00000000

19.78833327

505.47745846

E

46634SAM7

1,000.00000000

0.00000000

4.13652949

0.00000000

0.00000000

0.00000000

0.00000000

4.13652949

1,000.00000000

F

46634SAP0

1,000.00000000

0.00000000

4.13653032

0.00000000

0.00000000

0.00000000

0.00000000

4.13653032

1,000.00000000

G

46634SAR6

1,000.00000000

0.00000000

2.47666667

0.00000000

0.00000000

0.00000000

0.00000000

2.47666667

1,000.00000000

H

46634SAT2

1,000.00000000

0.00000000

2.47666685

0.00000000

0.00000000

0.00000000

0.00000000

2.47666685

1,000.00000000

NR

46634SAV7

927.91720110

0.00000000

2.29814152

0.00000000

0.00000025

0.00000000

0.00000000

2.29814152

927.91720110

R

46634SAX3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

46634SAE5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-B

46634SAK1

590.84648842

0.00000000

0.48801356

0.00000000

0.00000000

0.00000000

0.00000000

0.48801356

588.77299905

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Page 3 of 25

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-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-SB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

D

09/01/24 - 09/30/24

30

0.00

61,342.32

0.00

61,342.32

0.00

0.00

0.00

61,342.32

0.00

E

09/01/24 - 09/30/24

30

0.00

228,667.35

0.00

228,667.35

0.00

0.00

0.00

228,667.35

0.00

F

09/01/24 - 09/30/24

30

0.00

5,865.60

0.00

5,865.60

0.00

0.00

0.00

5,865.60

0.00

G

09/01/24 - 09/30/24

30

0.00

38,613.71

0.00

38,613.71

0.00

0.00

0.00

38,613.71

0.00

H

09/01/24 - 09/30/24

30

0.00

45,637.54

0.00

45,637.54

0.00

0.00

0.00

45,637.54

0.00

NR

09/01/24 - 09/30/24

30

0.01

91,209.58

0.00

91,209.58

0.00

0.00

0.00

91,209.58

0.01

X-A

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

09/01/24 - 09/30/24

30

0.00

117,593.90

0.00

117,593.90

0.00

0.00

0.00

117,593.90

0.00

Totals

0.01

588,930.00

0.00

588,930.00

0.00

0.00

0.00

588,930.00

0.01

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Page 4 of 25

Additional Information

Total Available Distribution Amount (1)

1,088,567.14

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 5 of 25

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

603,932.55

Master Servicing Fee

14,237.30

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

474.58

Interest Adjustments

0.00

Trustee Fee

53.39

Deferred Interest

0.00

Senior Trust Advisor Fee

237.29

ARD Interest

0.00

Net Prepayment Interest Excess / (Shortfall)

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

603,932.55

Total Fees

15,002.55

Principal

Expenses/Reimbursements

Scheduled Principal

453,596.40

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

0.00

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

46,040.74

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

499,637.14

Total Expenses/Reimbursements

0.00

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

588,930.00

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

499,637.14

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

1,088,567.14

Total Funds Collected

1,103,569.69

Total Funds Distributed

1,103,569.69

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Page 6 of 25

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

142,372,974.69

142,372,974.69

Beginning Certificate Balance

142,372,974.69

(-) Scheduled Principal Collections

453,596.40

453,596.40

(-) Principal Distributions

499,637.14

(-) Unscheduled Principal Collections

46,040.74

46,040.74

(-) 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

141,873,337.55

141,873,337.55

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

142,372,974.60

142,372,974.60

Ending Certificate Balance

141,873,337.55

Ending Actual Collateral Balance

141,873,337.46

141,873,337.46

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

4.96%

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.

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Page 7 of 25

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

$9,999,999 or less

0

0.00

0.00%

0

0.0000

0.000000

1.40 or less

1

90,398,521.46

63.72%

19

5.0990

1.116400

$10,000,000 to $24,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.41 to 1.55

1

51,474,816.09

36.28%

18

5.0750

1.516500

$25,000,000 to $49,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.56 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

$50,000,000 to $99,999,999

2

141,873,337.55

100.00%

19

5.0903

1.261565

1.71 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

$100,000,000 or greater

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.3

0

0.00

0.00%

0

0.0000

0.000000

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

2.31 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

(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.

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Page 8 of 25

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

Georgia

1

90,398,521.46

63.72%

19

5.0990

1.116400

Retail

2

141,873,337.55

100.00%

19

5.0903

1.261565

South Carolina

1

51,474,816.09

36.28%

18

5.0750

1.516500

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

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

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Page 9 of 25

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

4.74999% or less

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.75000% to 4.99999%

0

0.00

0.00%

0

0.0000

0.000000

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

5.00000% to 5.24999%

2

141,873,337.55

100.00%

19

5.0903

1.261565

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.25000% to 5.49999%

0

0.00

0.00%

0

0.0000

0.000000

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.50000% to 5.74999%

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

2

141,873,337.55

100.00%

19

5.0903

1.261565

5.75000% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

(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.

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Page 10 of 25

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

2

141,873,337.55

100.00%

19

5.0903

1.261565

300 months or less

2

141,873,337.55

100.00%

19

5.0903

1.261565

60 months or greater

0

0.00

0.00%

0

0.0000

0.000000

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

(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.

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Page 11 of 25

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

No outstanding loans in this group

13 months or greater

2

141,873,337.55

100.00%

19

5.0903

1.261565

Totals

2

141,873,337.55

100.00%

19

5.0903

1.261565

(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.

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Page 12 of 25

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

2

820100002

RT

Douglasville

GA

Actual/360

5.099%

385,295.41

277,000.86

0.00

N/A

05/01/26

--

90,675,522.32

90,398,521.46

10/01/24

3

820100003

RT

North Charleston

SC

Actual/360

5.075%

218,637.14

222,636.28

0.00

N/A

04/01/26

--

51,697,452.37

51,474,816.09

10/01/24

Totals

603,932.55

499,637.14

0.00

142,372,974.69

141,873,337.55

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

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Page 13 of 25

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

2

9,591,050.72

4,730,138.10

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

3

7,838,148.80

4,035,686.64

01/01/24

06/30/24

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

17,429,199.52

8,765,824.74

0.00

0.00

0.00

0.00

0.00

0.00

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Page 14 of 25

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

3

820100003

46,040.74

Partial Liquidation (Curtailment)

0.00

0.00

Totals

46,040.74

0.00

0.00

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 15 of 25

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

10/18/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

46,040.74

0

0.00

5.090292%

4.963842%

19

09/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

211,766.88

0

0.00

5.090285%

4.963835%

20

08/16/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

101,923.89

0

0.00

5.090277%

4.963827%

21

07/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

44,091.12

0

0.00

5.090266%

4.963816%

22

06/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

159,005.64

0

0.00

5.090259%

4.963809%

23

05/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

119,447.63

0

0.00

5.090256%

4.963806%

24

04/17/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

85,505.46

0

0.00

5.090242%

4.963792%

25

03/15/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

275,943.82

0

0.00

5.090232%

4.963782%

26

02/16/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

100,997.92

0

0.00

5.090216%

4.963766%

27

01/18/24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

194,475.34

0

0.00

5.090204%

4.963754%

28

12/15/23

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

132,670.59

0

0.00

5.090202%

4.963752%

29

11/17/23

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

132,110.08

0

0.00

5.090187%

4.963737%

30

Note: Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 16 of 25

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

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

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Page 17 of 25

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

141,873,338

141,873,338

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

Oct-24

141,873,338

141,873,338

0

0

0

0

Sep-24

142,372,975

142,372,975

0

0

0

0

Aug-24

143,015,419

143,015,419

0

0

0

0

Jul-24

143,545,698

143,545,698

0

0

0

0

Jun-24

144,036,360

144,036,360

0

0

0

0

May-24

144,619,017

144,619,017

0

0

0

0

Apr-24

145,180,186

145,180,186

0

0

0

0

Mar-24

145,684,675

145,684,675

0

0

0

0

Feb-24

146,417,796

146,417,796

0

0

0

0

Jan-24

146,932,312

146,932,312

0

0

0

0

Dec-23

147,537,653

147,537,653

0

0

0

0

Nov-23

148,099,667

148,099,667

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.

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Page 18 of 25

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

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Page 19 of 25

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

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Page 20 of 25

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

3

820100003

0.00

5.07500%

0.00

5.07500%

8

05/13/22

06/08/22

--

Totals

0.00

0.00

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 21 of 25

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

42

28000151 03/17/17

6,976,913.01

5,550,000.00

4,737,326.11

617,547.51

4,737,326.11

4,119,778.60

2,857,134.41

0.00

(3,717.17)

2,860,851.58

37.15%

Current Period Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

6,976,913.01

5,550,000.00

4,737,326.11

617,547.51

4,737,326.11

4,119,778.60

2,857,134.41

0.00

(3,717.17)

2,860,851.58

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

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Page 22 of 25

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

Deal

Deal

08/17/22

0.00

138,022.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42

28000151

06/16/17

0.00

0.00

2,860,851.58

0.00

0.00

1,560.00

0.00

0.00

2,860,851.58

04/17/17

0.00

0.00

2,859,291.58

0.00

0.00

2,157.17

0.00

0.00

03/17/17

0.00

0.00

2,857,134.41

0.00

0.00

2,857,134.41

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

138,022.70

2,860,851.58

0.00

0.00

2,860,851.58

0.00

0.00

2,860,851.58

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Page 23 of 25

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)

No interest shortfalls this period

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

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Page 24 of 25

Supplemental Notes

None

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Page 25 of 25