
Distribution Date:	07/17/25	Morgan Stanley Bank of America Merrill Lynch Trust 2015-C26
Determination Date:	07/11/25
Next Distribution Date:	08/15/25
Record Date:	06/30/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C26


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		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	4		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	13-14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	15-16
		Trust Advisor	Park Bridge Lender Services LLC
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)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	21				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	22		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	23	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
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.


© 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-1	61690VAU2	1.591000%	36,700,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61690VAV0	2.885000%	14,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61690VAW8	3.323000%	59,800,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61690VAX6	3.211000%	100,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61690VAY4	3.252000%	215,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	61690VAZ1	3.531000%	307,418,000.00	305,625,441.61	41,442,247.32	899,302.86	0.00	0.00	42,341,550.18	264,183,194.29	53.84%	30.00%
A-S	61690VBB3	3.885000%	77,302,000.00	77,302,000.00	0.00	250,265.22	0.00	0.00	250,265.22	77,302,000.00	40.33%	22.63%
B	61690VBC1	4.090000%	48,478,000.00	48,478,000.00	0.00	165,229.18	0.00	0.00	165,229.18	48,478,000.00	31.86%	18.00%
C	61690VBD9	4.294388%	44,547,000.00	44,547,000.00	0.00	159,418.42	0.00	0.00	159,418.42	44,547,000.00	24.08%	13.75%
D	61690VAE8	3.060000%	60,270,000.00	60,270,000.00	0.00	153,688.50	0.00	0.00	153,688.50	60,270,000.00	13.55%	8.00%
E	61690VAG3	4.294388%	26,204,000.00	26,204,000.00	0.00	93,775.12	0.00	0.00	93,775.12	26,204,000.00	8.97%	5.50%
F	61690VAJ7	4.294388%	10,482,000.00	10,482,000.00	0.00	37,511.48	0.00	0.00	37,511.48	10,482,000.00	7.14%	4.50%
G	61690VAL2	4.294388%	15,722,000.00	15,722,000.00	0.00	35,014.43	0.00	0.00	35,014.43	15,722,000.00	4.39%	3.00%
H	61690VAN8	4.294388%	31,445,903.00	25,120,215.18	0.00	0.00	0.00	0.00	0.00	25,120,215.18	0.00%	0.00%
V	61690VAR9	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61690VAS7	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,048,168,904.01	613,750,656.79	41,442,247.32	1,794,205.21	0.00	0.00	43,236,452.53	572,308,409.47


X-A	61690VBA5	0.763388%	733,718,000.00	305,625,441.61	0.00	194,425.67	0.00	0.00	194,425.67	264,183,194.29
X-B	61690VAA6	0.330377%	125,780,000.00	125,780,000.00	0.00	34,629.03	0.00	0.00	34,629.03	125,780,000.00
X-D	61690VAC2	1.234388%	60,270,000.00	60,270,000.00	0.00	61,997.14	0.00	0.00	61,997.14	60,270,000.00
Notional SubTotal			919,768,000.00	491,675,441.61	0.00	291,051.84	0.00	0.00	291,051.84	450,233,194.29

Deal Distribution Total					41,442,247.32	2,085,257.05	0.00	0.00	43,527,504.37

*	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-1	61690VAU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61690VAV0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61690VAW8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61690VAX6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61690VAY4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	61690VAZ1	994.16898688	134.80748466	2.92534224	0.00000000	0.00000000	0.00000000	0.00000000	137.73282690	859.36150222
A-S	61690VBB3	1,000.00000000	0.00000000	3.23749994	0.00000000	0.00000000	0.00000000	0.00000000	3.23749994	1,000.00000000
B	61690VBC1	1,000.00000000	0.00000000	3.40833326	0.00000000	0.00000000	0.00000000	0.00000000	3.40833326	1,000.00000000
C	61690VBD9	1,000.00000000	0.00000000	3.57865670	0.00000000	0.00000000	0.00000000	0.00000000	3.57865670	1,000.00000000
D	61690VAE8	1,000.00000000	0.00000000	2.55000000	0.00000000	0.00000000	0.00000000	0.00000000	2.55000000	1,000.00000000
E	61690VAG3	1,000.00000000	0.00000000	3.57865669	0.00000000	0.00000000	0.00000000	0.00000000	3.57865669	1,000.00000000
F	61690VAJ7	1,000.00000000	0.00000000	3.57865674	0.00000000	0.00000000	0.00000000	0.00000000	3.57865674	1,000.00000000
G	61690VAL2	1,000.00000000	0.00000000	2.22709770	1.35155896	1.35155896	0.00000000	0.00000000	2.22709770	1,000.00000000
H	61690VAN8	798.83904685	0.00000000	0.00000000	2.85877082	13.12982076	0.00000000	0.00000000	0.00000000	798.83904685
V	61690VAR9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61690VAS7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	61690VBA5	416.54346985	0.00000000	0.26498692	0.00000000	0.00000000	0.00000000	0.00000000	0.26498692	360.06094206
X-B	61690VAA6	1,000.00000000	0.00000000	0.27531428	0.00000000	0.00000000	0.00000000	0.00000000	0.27531428	1,000.00000000
X-D	61690VAC2	1,000.00000000	0.00000000	1.02865671	0.00000000	0.00000000	0.00000000	0.00000000	1.02865671	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-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	06/01/25 - 06/30/25	30	0.00	899,302.86	0.00	899,302.86	0.00	0.00	0.00	899,302.86	0.00
X-A	06/01/25 - 06/30/25	30	0.00	194,425.67	0.00	194,425.67	0.00	0.00	0.00	194,425.67	0.00
X-B	06/01/25 - 06/30/25	30	0.00	34,629.03	0.00	34,629.03	0.00	0.00	0.00	34,629.03	0.00
X-D	06/01/25 - 06/30/25	30	0.00	61,997.14	0.00	61,997.14	0.00	0.00	0.00	61,997.14	0.00
A-S	06/01/25 - 06/30/25	30	0.00	250,265.22	0.00	250,265.22	0.00	0.00	0.00	250,265.22	0.00
B	06/01/25 - 06/30/25	30	0.00	165,229.18	0.00	165,229.18	0.00	0.00	0.00	165,229.18	0.00
C	06/01/25 - 06/30/25	30	0.00	159,418.42	0.00	159,418.42	0.00	0.00	0.00	159,418.42	0.00
D	06/01/25 - 06/30/25	30	0.00	153,688.50	0.00	153,688.50	0.00	0.00	0.00	153,688.50	0.00
E	06/01/25 - 06/30/25	30	0.00	93,775.12	0.00	93,775.12	0.00	0.00	0.00	93,775.12	0.00
F	06/01/25 - 06/30/25	30	0.00	37,511.48	0.00	37,511.48	0.00	0.00	0.00	37,511.48	0.00
G	06/01/25 - 06/30/25	30	0.00	56,263.64	0.00	56,263.64	21,249.21	0.00	0.00	35,014.43	21,249.21
H	06/01/25 - 06/30/25	30	322,982.44	89,896.63	0.00	89,896.63	89,896.63	0.00	0.00	0.00	412,879.07
Totals			322,982.44	2,196,402.89	0.00	2,196,402.89	111,145.84	0.00	0.00	2,085,257.05	434,128.28




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


	Additional Information
Total Available Distribution Amount (1)	43,527,504.37
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	2,207,472.99	Master Servicing Fee	8,081.04
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	1,733.54
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	255.73
ARD Interest	0.00	Trust Advisor Fee	789.76
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	2,207,472.99	Total Fees	11,070.08

Principal		Expenses/Reimbursements
Scheduled Principal	879,427.03	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	88,229.17
Principal Prepayments	40,562,820.29	Special Servicing Fees (Monthly)	22,916.67
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	41,442,247.32	Total Expenses/Reimbursements	111,145.84

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	2,085,257.05
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	41,442,247.32
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	43,527,504.37
Total Funds Collected	43,649,720.31	Total Funds Distributed	43,649,720.29

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


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		613,750,656.79	613,750,656.79	Beginning Certificate Balance	613,750,656.79
(-) Scheduled Principal Collections		879,427.03	879,427.03	(-) Principal Distributions	41,442,247.32
(-) Unscheduled Principal Collections		40,562,820.29	40,562,820.29	(-) 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		572,308,409.47	572,308,409.47	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		613,750,656.83	613,750,656.83	Ending Certificate Balance	572,308,409.47
Ending Actual Collateral Balance		572,308,409.51	572,308,409.51



		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	4.29%
				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 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	3	37,835,471.24	6.61%	2	4.5410	NAP	Defeased	3	37,835,471.24	6.61%	2	4.5410	NAP
	5,000,000 or less	9	32,233,376.21	5.63%	2	4.8267	2.423366	1.40 or less	7	119,965,990.09	20.96%	2	4.5135	1.166350
5,000,001 to 10,000,000		7	47,352,074.26	8.27%	3	4.7027	1.997925	1.41 to 1.50	1	3,780,853.54	0.66%	3	4.9450	1.488600
10,000,001 to 15,000,000		5	60,069,746.19	10.50%	3	4.6982	1.676480	1.51 to 1.60	1	5,836,840.09	1.02%	3	4.7420	1.590700
15,000,001 to 25,000,000		7	133,426,639.89	23.31%	2	4.5976	2.148752	1.61 to 1.70	1	9,899,479.07	1.73%	3	4.4730	1.627900
25,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	2	32,458,265.91	5.67%	3	4.8701	1.776073
50,000,001 to 75,000,000		1	59,691,101.68	10.43%	1	4.3600	1.179800	1.81 to 1.90	5	50,185,108.76	8.77%	3	4.8332	1.855846
75,000,001 to 100,000,000		1	91,700,000.00	16.02%	2	3.5602	4.401700	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
	100,000,001 or greater	1	110,000,000.00	19.22%	(4)	3.8600	2.106400	2.01 to 2.50	4	151,332,123.60	26.44%	(2)	4.0453	2.162339
	Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915	2.51 to 3.00	5	54,146,966.91	9.46%	2	4.4535	2.847015
								3.01 or greater	5	106,867,310.26	18.67%	2	3.7353	4.330285
								Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915
(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 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	5	37,835,471.24	6.61%	2	4.5410	NAP
							Defeased	5	37,835,471.24	6.61%	2	4.5410	NAP
California	4	39,406,169.61	6.89%	3	4.7962	2.175490
							Industrial	3	7,022,399.03	1.23%	3	4.5780	2.341600
Colorado	3	67,022,865.45	11.71%	1	4.4180	1.359231
							Lodging	3	31,367,285.26	5.48%	4	4.9552	1.467341
Florida	1	5,260,431.99	0.92%	2	5.3500	1.252500
							Mixed Use	4	130,005,452.18	22.72%	(3)	4.0026	2.094495
Georgia	1	9,899,479.07	1.73%	3	4.4730	1.627900
							Mobile Home Park	2	12,018,301.69	2.10%	3	4.7749	2.208475
Kentucky	1	2,964,070.19	0.52%	2	4.9700	1.866200
							Multi-Family	5	70,103,097.11	12.25%	2	4.4805	2.510553
Michigan	1	15,555,624.59	2.72%	3	4.8050	1.866600
							Office	8	243,992,111.60	42.63%	2	4.1815	2.587558
Nevada	3	44,573,737.27	7.79%	2	4.4246	2.856129
							Retail	5	28,623,709.59	5.00%	2	4.6231	1.748306
New York	2	201,700,000.00	35.24%	(1)	3.7237	3.149925
							Self Storage	3	11,340,580.85	1.98%	3	4.6957	4.161759
Ohio	1	24,266,693.23	4.24%	3	4.9512	1.773600
							Totals	38	572,308,409.47	100.00%	1	4.2933	2.347915
Pennsylvania	3	32,378,887.92	5.66%	3	4.7362	1.355446

Texas	5	23,779,623.41	4.16%	2	4.3970	2.756643

Utah	2	22,440,233.57	3.92%	2	4.6110	2.222230

Virginia	3	24,537,128.06	4.29%	3	4.5534	1.363807

Washington	3	20,687,992.94	3.61%	2	4.6744	1.611147

Totals	38	572,308,409.47	100.00%	1	4.2933	2.347915


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




© 2021 Computershare. All rights reserved. Confidential.													Page 9 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	3	37,835,471.24	6.61%	2	4.5410	NAP	Defeased	3	37,835,471.24	6.61%	2	4.5410	NAP
	4.000% or less	2	201,700,000.00	35.24%	(1)	3.7237	3.149925	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.500%	7	134,212,154.28	23.45%	1	4.3658	1.732286	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	18	174,217,411.77	30.44%	3	4.7174	2.001812	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	4	24,343,372.18	4.25%	3	5.1918	2.025391	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915	49 months or greater	31	534,472,938.23	93.39%	1	4.2757	2.368481
								Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915
(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



		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	3	37,835,471.24	6.61%	2	4.5410	NAP	Defeased	3	37,835,471.24	6.61%	2	4.5410	NAP
	60 months or less	31	534,472,938.23	93.39%	1	4.2757	2.368481	Interest Only	4	221,200,000.00	38.65%	(1)	3.7987	3.122368
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 months or less	27	313,272,938.23	54.74%	2	4.6126	1.836166
	Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915	301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915
(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 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	3	37,835,471.24	6.61%	2	4.5410	NAP	60 months or less	0	0.00	0.00%	0	0.0000	0.000000
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	31	534,472,938.23	93.39%	1	4.2757	2.368481	Totals	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	34	572,308,409.47	100.00%	1	4.2933	2.347915
(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


						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	453000237	MU	New York	NY	Actual/360	3.860%	353,833.33	0.00	0.00	N/A	03/06/25	--	110,000,000.00	110,000,000.00	02/06/25
3	304971003	OF	New York	NY	Actual/360	3.560%	272,058.62	0.00	0.00	N/A	09/06/25	--	91,700,000.00	91,700,000.00	07/06/25
4	1544744	OF	Colorado Springs	CO	Actual/360	4.360%	217,427.72	151,388.96	0.00	N/A	08/01/25	--	59,842,490.64	59,691,101.68	07/01/25
6	1545606	OF	Cleveland	OH	Actual/360	4.951%	100,300.39	42,895.75	0.00	N/A	10/01/25	--	24,309,588.98	24,266,693.23	07/01/25
7	695100585	OF	Harrisburg	PA	Actual/360	4.700%	89,333.38	47,327.68	0.00	N/A	10/06/25	--	22,808,521.97	22,761,194.29	07/06/25
9	1442878	OF	Henderson	NV	Actual/360	4.515%	72,644.96	47,904.57	0.00	N/A	08/01/25	--	19,307,629.79	19,259,725.22	07/01/25
10	300801328	MF	Las Vegas	NV	Actual/360	4.292%	74,759.40	37,964.21	0.00	N/A	09/01/25	--	20,901,976.52	20,864,012.31	07/01/25
11	304971011	MF	Houston	TX	Actual/360	4.375%	69,159.91	36,438.92	0.00	N/A	08/01/25	--	18,969,576.52	18,933,137.60	07/01/25
12	304971012	MF	Houston	TX	Actual/360	4.250%	55,638.45	40,289.83	0.00	N/A	08/01/25	--	15,709,680.08	15,669,390.25	07/01/25
14	300801391	OF	Albuquerque	NM	Actual/360	4.685%	57,851.47	35,341.12	0.00	N/A	11/01/25	08/01/25	14,817,878.23	14,782,537.11	07/01/25
15	300801367	MF	Shelby Township	MI	Actual/360	4.805%	62,406.34	29,725.48	0.00	N/A	10/01/25	--	15,585,350.07	15,555,624.59	07/01/25
16	1238793	LO	Los Gatos	CA	Actual/360	5.150%	60,942.77	31,881.69	0.00	N/A	11/01/25	--	14,200,258.12	14,168,376.43	07/01/25
19	304971019	LO	Roanoke	VA	Actual/360	4.550%	45,433.39	43,954.50	0.00	N/A	11/01/25	--	11,982,431.34	11,938,476.84	07/01/25
21	300801359	MF	Chico	CA	Actual/360	4.550%	57,064.58	0.00	0.00	N/A	09/01/25	--	15,050,000.00	15,050,000.00	07/01/25
22	1544887	RT	Springfield	OR	Actual/360	4.330%	42,850.41	11,875,403.44	0.00	N/A	08/01/25	--	11,875,403.44	0.00	07/01/25
23	300801348	OF	Bellevue	WA	Actual/360	4.466%	42,990.21	28,672.52	0.00	N/A	09/01/25	--	11,551,331.87	11,522,659.35	07/01/25
24	300801345	RT	American Fork	UT	Actual/360	4.468%	45,350.08	21,534.03	0.00	N/A	09/01/25	--	12,179,966.79	12,158,432.76	07/01/25
25	695100579	MU	Park City	UT	Actual/360	4.780%	41,034.39	19,719.35	0.00	N/A	10/06/25	--	10,301,520.16	10,281,800.81	07/06/25
26	695100584	OF	Savannah	GA	Actual/360	4.473%	36,974.29	19,847.47	0.00	N/A	10/06/25	--	9,919,326.54	9,899,479.07	07/06/25
29	304971029	LO	Greensboro	NC	Actual/360	4.690%	33,631.66	8,605,114.44	0.00	N/A	09/01/25	--	8,605,114.44	0.00	07/01/25
31	304971031	MH	Fredericksburg	VA	Actual/360	4.630%	31,672.18	17,199.51	0.00	N/A	10/01/25	--	8,208,772.19	8,191,572.68	07/01/25
33	695100587	IN	Grand Prairie	TX	Actual/360	4.578%	26,855.76	17,118.66	0.00	N/A	10/06/25	--	7,039,517.04	7,022,398.38	07/06/25
35	300801373	MF	Harlingen	TX	Actual/360	4.900%	27,850.46	6,820,520.59	0.00	N/A	10/01/25	--	6,820,520.59	0.00	07/01/25
37	300801361	SS	Norwalk	CA	Actual/360	4.605%	22,322.14	14,096.83	0.00	N/A	10/01/25	--	5,816,843.71	5,802,746.88	07/01/25
40	695100573	RT	Coraopolis	PA	Actual/360	4.742%	23,112.93	12,065.72	0.00	N/A	10/06/25	--	5,848,905.81	5,836,840.09	07/06/25
43	304971043	MU	Seattle	WA	Actual/360	4.830%	21,538.93	12,682.28	0.00	N/A	09/01/25	--	5,351,287.07	5,338,604.79	07/01/25
45	1545270	LO	Daytona Beach	FL	Actual/360	5.350%	23,504.81	11,675.25	0.00	N/A	09/01/25	--	5,272,107.62	5,260,432.37	07/01/25
46	300801365	IN	Dallas	TX	Actual/360	4.630%	19,599.84	5,079,871.80	0.00	N/A	10/01/25	--	5,079,871.80	0.00	07/01/25




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


						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
48	1545463	RT	Roanoke	VA	Actual/360	4.420%	16,294.56	16,783.53	0.00	N/A	08/01/25	--	4,423,862.39	4,407,078.86	07/01/25
49	304971049	OF	Aspen	CO	Actual/360	4.845%	19,781.44	8,170.17	0.00	N/A	09/01/25	--	4,899,429.05	4,891,258.88	07/01/25
51	300801358	SS	Glendale	AZ	Actual/360	4.690%	18,384.09	4,703,818.03	0.00	N/A	09/01/25	--	4,703,818.03	0.00	07/01/25
52	304971052	MF	Battle Creek	MI	Actual/360	4.787%	16,473.33	9,720.66	0.00	N/A	11/06/25	--	4,129,517.19	4,119,796.53	07/06/25
53	300801364	MU	Pasadena	CA	Actual/360	4.751%	17,390.39	7,390.72	0.00	N/A	10/01/25	--	4,392,437.42	4,385,046.70	07/01/25
55	300801352	SS	Henderson	NV	Actual/360	4.655%	17,262.29	0.00	0.00	N/A	09/01/25	--	4,450,000.00	4,450,000.00	07/01/25
56	300801351	MH	Spokane	WA	Actual/360	5.085%	16,245.69	7,061.53	0.00	N/A	09/01/25	--	3,833,790.54	3,826,729.01	07/01/25
57	695100580	RT	Tamaqua	PA	Actual/360	4.945%	15,610.47	7,328.54	0.00	N/A	10/06/25	--	3,788,182.08	3,780,853.54	07/06/25
58	300801389	RT	Nampa	ID	Actual/360	4.904%	14,576.61	3,566,869.88	0.00	10/01/25	10/01/30	10/01/25	3,566,869.88	0.00	07/01/25
62	300801354	MF	Fort Thomas	KY	Actual/360	4.970%	12,302.79	6,421.85	0.00	N/A	09/01/25	--	2,970,492.04	2,964,070.19	07/01/25
67	304971067	RT	Fort Collins	CO	Actual/360	4.980%	10,151.54	5,648.66	0.00	N/A	10/01/25	--	2,446,153.32	2,440,504.66	07/01/25
69	300801362	SS	Dallas	TX	Actual/360	5.346%	4,856.99	2,399.15	0.00	N/A	10/01/25	--	1,090,233.52	1,087,834.37	07/01/25
Totals							2,207,472.99	41,442,247.32	0.00				613,750,656.79	572,308,409.47
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 14 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	26,518,484.00	6,966,233.50	01/01/25	03/31/25	07/11/25	27,500,000.00	88,229.17	264,293.33	1,676,354.15	0.00	0.00
3	123,837,962.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
4	6,059,225.00	1,599,504.00	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
6	3,612,219.56	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
7	2,519,448.63	556,473.71	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	3,625,169.34	885,774.36	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
10	3,864,548.38	1,042,464.10	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
11	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	3,344,321.55	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
14	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
15	2,077,767.60	525,310.20	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
16	2,260,772.11	2,305,423.50	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
19	1,640,478.59	1,427,005.54	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
21	1,721,463.65	406,571.59	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,653,691.91	341,864.80	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
23	802,233.00	239,386.16	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
24	1,779,222.61	407,806.61	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
25	2,000,689.98	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
26	1,199,301.19	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
29	1,314,662.08	1,200,880.54	10/01/23	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
31	936,824.33	264,075.98	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1,350,419.47	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
35	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
37	1,527,353.71	1,231,457.56	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
40	717,138.83	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
43	677,024.88	197,460.27	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
45	736,179.24	657,829.82	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
46	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance




© 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
48	638,232.00	126,677.02	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
49	807,174.24	957,573.61	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
51	1,212,525.80	296,168.29	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
52	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	190,001.90	77,081.86	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
55	937,960.13	241,406.55	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
56	768,917.99	219,422.50	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
57	398,630.00	109,732.50	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
58	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
62	417,472.72	111,294.32	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
67	471,576.98	143,271.49	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
69	439,990.43	104,966.84	01/01/25	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	202,059,083.83	22,643,117.22				27,500,000.00	88,229.17	264,293.33	1,676,354.15	0.00	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
22	1544887	11,845,248.56	Payoff Prior to Maturity	0.00	0.00
29	304971029	8,584,352.22	Payoff Prior to Maturity	0.00	0.00
35	300801373	6,809,309.56	Payoff Prior to Maturity	0.00	0.00
46	300801365	5,068,450.98	Payoff Prior to Maturity	0.00	0.00
51	300801358	4,695,782.24	Payoff Prior to Maturity	0.00	0.00
58	300801389	3,559,676.73	Payoff Prior to Maturity	0.00	0.00
Totals		40,562,820.29		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 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
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	40,562,820.29	4.293257%	4.223212%	1
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	25,130,693.52	4.316032%	4.249582%	2
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4	40,180,436.70	4.330452%	4.266045%	3
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	3	26,669,667.73	4.348130%	4.287574%	4
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	10,091,822.55	4.362602%	4.340971%	5
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.364500%	4.342432%	6
01/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	96,078,431.37	4.364799%	4.342726%	7
12/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.381422%	4.332053%	6
11/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.381682%	4.332343%	7
10/18/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	9,318,476.18	4.381923%	4.332611%	8
09/17/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.383613%	4.334683%	9
08/16/24	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.383848%	4.334945%	10
Note: 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

453000237

02/06/25

264,293.33

1,676,354.15

0.00

110,000,000.00

03/17/25

Totals

264,293.33

1,676,354.15

0.00

110,000,000.00

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 19 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		110,000,000	0	110,000,000			0
0 - 6 Months		462,308,409	462,308,409	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		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

Jul-25	572,308,409	462,308,409	0	0	110,000,000		0
Jun-25	613,750,657	503,750,657	0	0	110,000,000		0
May-25	644,354,006	534,354,006	0	0	110,000,000		0
Apr-25	709,846,804	599,846,804	0	0	110,000,000		0
Mar-25	737,524,558	627,524,558	0	0	110,000,000		0
Feb-25	754,640,488	754,640,488	0	0	0		0
Jan-25	755,666,986	755,666,986	0	0	0		0
Dec-24	852,767,850	852,767,850	0	0	0		0
Nov-24	853,853,171	853,853,171	0	0	0		0
Oct-24	854,867,255	854,867,255	0	0	0		0
Sep-24	865,280,664	865,280,664	0	0	0		0
Aug-24	866,302,889	866,302,889	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
1	453000237	110,000,000.00	110,000,000.00	630,000,000.00	01/01/15	6,301,398.75	2.10640	03/31/25	03/06/25	I/O
Totals		110,000,000.00	110,000,000.00	630,000,000.00		6,301,398.75




© 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
1	453000237	MU	NY	03/17/25	13
	The Loan was transferred to the Special Servicer on 3/20/2025 due to Maturity Default after the Borrower was unable to pay the Loan off at the Maturity Date of 3/6/2025. The collateral consists of two Class B multi-tenant office buildings totaling
	510K SF located in the Grand Central submarket of New York. 535 Fifth Ave is a 36-story, 335K SF multi-tenant office building built in 1927. 545 Fifth Ave is a 14-story, 182K SF multi-tenant office building built in 1898. The major tenants are
	Best Buy (36,787 S F, 7% NRA, 3/31 LXP), Penton Learning Systems (28,310 SF, 5% NRA, 5/25 LXP) and NBA (25,562 SF, 5% NRA, 12/35 LXP). The Property is currently 95.5% occupied and reported a T-12 09/2024 NOI/DSCR of
	$25.6MM/2.10x. Per discussions with the Borrower, they are working towards securing a loan commitment from a lending institution for the refinance of the Property and anticipates full pay off of the Loan with a tentative closing date of 7/6/25.
	The Lender is in continued discussions with the Borrower while simul taneously reserving all rights under the Loan Documents.

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
2	1341635	0.00	4.51000%	0.00	4.51000%	1	01/08/24	01/08/24	--
8	453000274	19,698,972.36	4.60500%	19,698,972.36 4.60500%		10	04/28/20	05/01/20	08/11/20
8A	453000278	3,939,794.47	4.60500%	3,939,794.47 4.60500%		10	04/28/20	05/01/20	08/11/20
19	304971019	14,229,677.02	4.55000%	14,229,677.02 4.55000%		10	06/30/20	09/01/20	09/11/20
Totals		37,868,443.85		37,868,443.85
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
2	1341635	01/17/25	96,078,431.37	276,000,000.00	97,828,206.21	783,652.84	97,828,206.21	97,044,553.37	0.00	0.00	0.00	0.00	0.00%
20	304971020	10/17/22	12,978,867.00	18,000,000.00	15,996,567.08	3,017,700.08	15,996,567.08	12,978,867.00	0.00	0.00	0.00	0.00	0.00%
32	1544569	11/18/20	8,646,550.80	4,600,000.00	3,398,515.03	1,143,123.67	3,398,515.03	2,255,391.36	6,391,159.44	0.00	65,470.76	6,325,688.68	67.29%
34	300801344	11/18/21	7,613,422.23	6,200,000.00	7,688,802.48	75,380.24	7,688,802.48	7,613,422.24	0.00	0.00	0.00	0.00	0.00%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			125,317,271.40	304,800,000.00	124,912,090.80	5,019,856.83	124,912,090.80	119,892,233.97	6,391,159.44	0.00	65,470.76	6,325,688.68

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
2	1341635	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
20	304971020	10/25/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
32	1544569	07/17/23	0.00	0.00	6,325,688.68	0.00	0.00	(6,093.98)	0.00	0.00	6,325,688.68
		10/17/22	0.00	0.00	6,331,782.66	0.00	0.00	600.00	0.00	0.00
		09/16/22	0.00	0.00	6,331,182.66	0.00	0.00	178.64	0.00	0.00
		08/17/22	0.00	0.00	6,331,004.02	0.00	0.00	(754.54)	0.00	0.00
		07/15/22	0.00	0.00	6,331,758.56	0.00	0.00	497.83	0.00	0.00
		03/17/22	0.00	0.00	6,331,260.73	0.00	0.00	(60,007.15)	0.00	0.00
		05/17/21	0.00	0.00	6,391,267.88	0.00	0.00	54.44	0.00	0.00
		12/17/20	0.00	0.00	6,391,213.44	0.00	0.00	54.00	0.00	0.00
		11/18/20	0.00	0.00	6,391,159.44	0.00	0.00	6,391,159.44	0.00	0.00
34	300801344	11/18/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	6,325,688.68	0.00	0.00	6,325,688.68	0.00	0.00	6,325,688.68




© 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

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

22,916.67

0.00

88,229.17

0.00

Total

0.00

22,916.67

0.00

88,229.17

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

111,145.84

Page 26 of 27


	Supplemental Notes
	None




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

Morgan Stanley Bank of America Merrill Lynch Trust 2015-C26 10-D