
Distribution Date:	09/17/25	CSAIL 2016-C5 Commercial Mortgage Trust
Determination Date:	09/11/25
Next Distribution Date:	10/20/25
Record Date:	08/29/25	Commercial Mortgage Pass-Through Certificates
		Series 2016-C5
Revision - July 2025
The Master Servicer received an updated Appraisal Reduction Amount which increases the current ASER amount by 8,625.24.


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Credit Suisse Commercial Mortgage Securities Corp.
Certificate Factor Detail	3		General Information Number		nader.attalla@ubs.com
Certificate Interest Reconciliation Detail	4		11 Madison Avenue, 4th Floor \| New York, NY 10010 \| United States
		Master Servicer	KeyBank National Association
Additional Information	5
			www.key.com/key2cre		Surveillance_Inquiries@KeyBank.com
Bond / Collateral Reconciliation - Cash Flows	6
			11501 Outlook Street, Suite 300 \| Overland Park , KS 66211 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	Rialto Capital Advisors, LLC
Current Mortgage Loan and Property Stratification	8-12		General	(305) 229-6465
Mortgage Loan Detail (Part 1)	13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 2)	14	Operating Advisor & Asset	Pentalpha Surveillance LLC
		Representations Reviewer
Principal Prepayment Detail	15
			Attention: CSAIL 2016-C5 Transaction Manager		notices@pentalphasurveillance.com
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
Collateral Stratification and Historical Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
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.

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 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	12636LAU4	1.746600%	28,557,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	12636LAV2	2.879300%	121,570,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	12636LAW0	3.656100%	19,780,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	12636LAX8	3.488700%	170,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	12636LAY6	3.756700%	267,448,000.00	118,327,785.46	39,460,753.52	370,434.99	0.00	0.00	39,831,188.51	78,867,031.94	77.59%	30.00%
A-SB	12636LAZ3	3.532500%	48,139,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	12636LBC3	4.010100%	67,891,000.00	67,891,000.00	0.00	226,874.75	0.00	0.00	226,874.75	67,891,000.00	58.30%	22.75%
B	12636LBD1	4.463000%	51,503,000.00	51,503,000.00	0.00	191,548.24	0.00	0.00	191,548.24	51,503,000.00	43.67%	17.25%
C	12636LBE9	4.740109%	42,139,000.00	42,139,000.00	0.00	166,452.87	0.00	0.00	166,452.87	42,139,000.00	31.70%	12.75%
D	12636LAG5	3.740109%	46,821,000.00	46,821,000.00	0.00	461.89	0.00	0.00	461.89	46,821,000.00	18.40%	7.75%
E	12636LAL4	3.005000%	23,410,000.00	23,410,000.00	0.00	0.00	0.00	0.00	0.00	23,410,000.00	11.75%	5.25%
F	12636LAN0	3.005000%	9,365,000.00	9,365,000.00	0.00	0.00	0.00	0.00	0.00	9,365,000.00	9.09%	4.25%
NR*	12636LAQ3	3.005000%	39,797,933.00	31,982,504.06	0.00	0.00	0.00	0.00	0.00	31,982,504.06	0.00%	0.00%
Z	12636LBF6	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	12636LAS9	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			936,420,933.00	391,439,289.52	39,460,753.52	955,772.74	0.00	0.00	40,416,526.26	351,978,536.00


X-A	12636LBA7	0.891025%	723,385,000.00	186,218,785.46	0.00	138,271.34	0.00	0.00	138,271.34	146,758,031.94
X-B	12636LBB5	0.277109%	51,503,000.00	51,503,000.00	0.00	11,893.28	0.00	0.00	11,893.28	51,503,000.00
X-D	12636LAJ9	1.000000%	46,821,000.00	46,821,000.00	0.00	123.50	0.00	0.00	123.50	46,821,000.00
X-E	12636LAA8	1.735109%	23,410,000.00	23,410,000.00	0.00	33,849.08	0.00	0.00	33,849.08	23,410,000.00
X-F	12636LAC4	1.735109%	9,365,000.00	9,365,000.00	0.00	13,541.08	0.00	0.00	13,541.08	9,365,000.00
X-NR	12636LAE0	1.735109%	39,797,933.00	31,982,504.06	0.00	46,244.27	0.00	0.00	46,244.27	31,982,504.06
Notional SubTotal			894,281,933.00	349,300,289.52	0.00	243,922.55	0.00	0.00	243,922.55	309,839,536.00

Deal Distribution Total					39,460,753.52	1,199,695.29	0.00	0.00	40,660,448.81

*	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 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	12636LAU4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	12636LAV2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	12636LAW0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	12636LAX8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	12636LAY6	442.43286717	147.54551733	1.38507295	0.00000000	0.00000000	0.00000000	0.00000000	148.93059028	294.88734984
A-SB	12636LAZ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	12636LBC3	1,000.00000000	0.00000000	3.34175001	0.00000000	0.00000000	0.00000000	0.00000000	3.34175001	1,000.00000000
B	12636LBD1	1,000.00000000	0.00000000	3.71916665	0.00000000	0.00000000	0.00000000	0.00000000	3.71916665	1,000.00000000
C	12636LBE9	1,000.00000000	0.00000000	3.95009065	0.00000000	0.00000000	0.00000000	0.00000000	3.95009065	1,000.00000000
D	12636LAG5	1,000.00000000	0.00000000	0.00986502	3.10689221	3.10689221	0.00000000	0.00000000	0.00986502	1,000.00000000
E	12636LAL4	1,000.00000000	0.00000000	0.00000000	2.50416660	2.50416660	0.00000000	0.00000000	0.00000000	1,000.00000000
F	12636LAN0	1,000.00000000	0.00000000	0.00000000	2.50416658	2.50416658	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	12636LAQ3	803.62223988	0.00000000	0.00000000	2.01240401	62.05735032	0.00000000	0.00000000	0.00000000	803.62223988
Z	12636LBF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	12636LAS9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	12636LBA7	257.42693788	0.00000000	0.19114488	0.00000000	0.00000000	0.00000000	0.00000000	0.19114488	202.87679720
X-B	12636LBB5	1,000.00000000	0.00000000	0.23092402	0.00000000	0.00000000	0.00000000	0.00000000	0.23092402	1,000.00000000
X-D	12636LAJ9	1,000.00000000	0.00000000	0.00263771	0.83069563	0.83069563	0.00000000	0.00000000	0.00263771	1,000.00000000
X-E	12636LAA8	1,000.00000000	0.00000000	1.44592396	0.00000000	0.00000000	0.00000000	0.00000000	1.44592396	1,000.00000000
X-F	12636LAC4	1,000.00000000	0.00000000	1.44592419	0.00000000	0.00000000	0.00000000	0.00000000	1.44592419	1,000.00000000
X-NR	12636LAE0	803.62223988	0.00000000	1.16197668	0.00000000	0.00000000	0.00000000	0.00000000	1.16197668	803.62223988




© 2021 Computershare. All rights reserved. Confidential.										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-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	08/01/25 - 08/30/25	30	0.00	370,434.99	0.00	370,434.99	0.00	0.00	0.00	370,434.99	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
X-A	08/01/25 - 08/30/25	30	0.00	138,271.34	0.00	138,271.34	0.00	0.00	0.00	138,271.34	0.00
X-B	08/01/25 - 08/30/25	30	0.00	11,893.28	0.00	11,893.28	0.00	0.00	0.00	11,893.28	0.00
X-D	08/01/25 - 08/30/25	30	0.00	39,017.50	0.00	39,017.50	38,894.00	0.00	0.00	123.50	38,894.00
X-E	08/01/25 - 08/30/25	30	0.00	33,849.08	0.00	33,849.08	0.00	0.00	0.00	33,849.08	0.00
X-F	08/01/25 - 08/30/25	30	0.00	13,541.08	0.00	13,541.08	0.00	0.00	0.00	13,541.08	0.00
X-NR	08/01/25 - 08/30/25	30	0.00	46,244.27	0.00	46,244.27	0.00	0.00	0.00	46,244.27	0.00
A-S	08/01/25 - 08/30/25	30	0.00	226,874.75	0.00	226,874.75	0.00	0.00	0.00	226,874.75	0.00
B	08/01/25 - 08/30/25	30	0.00	191,548.24	0.00	191,548.24	0.00	0.00	0.00	191,548.24	0.00
C	08/01/25 - 08/30/25	30	0.00	166,452.87	0.00	166,452.87	0.00	0.00	0.00	166,452.87	0.00
D	08/01/25 - 08/30/25	30	0.00	145,929.69	0.00	145,929.69	145,467.80	0.00	0.00	461.89	145,467.80
E	08/01/25 - 08/30/25	30	0.00	58,622.54	0.00	58,622.54	58,622.54	0.00	0.00	0.00	58,622.54
F	08/01/25 - 08/30/25	30	0.00	23,451.52	0.00	23,451.52	23,451.52	0.00	0.00	0.00	23,451.52
NR	08/01/25 - 08/30/25	30	2,383,695.58	80,089.52	0.00	80,089.52	80,089.52	0.00	0.00	0.00	2,469,754.27
Totals			2,383,695.58	1,546,220.67	0.00	1,546,220.67	346,525.38	0.00	0.00	1,199,695.29	2,736,190.13




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 25


	Additional Information
Total Available Distribution Amount (1)	40,660,448.81
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 25


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,551,067.76	Master Servicing Fee	1,685.36
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	2,123.56
Interest Adjustments	0.00	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	168.54
ARD Interest	0.00	Operating Advisor Fee	589.88
Net Prepayment Interest Excess / (Shortfall)	0.00	Asset Representations Reviewer Fee	279.77
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	1,551,067.76	Total Fees	4,847.11

Principal		Expenses/Reimbursements
Scheduled Principal	18,842,491.48	Reimbursement for Interest on Advances	17,036.00
Unscheduled Principal Collections		ASER Amount	22,214.64
Principal Prepayments	20,618,262.04	Special Servicing Fees (Monthly)	15,299.35
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)	30,566.45
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	261,408.95
Total Principal Collected	39,460,753.52	Total Expenses/Reimbursements	346,525.39

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,199,695.29
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	39,460,753.52
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	40,660,448.81
Total Funds Collected	41,011,821.28	Total Funds Distributed	41,011,821.31

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 25


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		391,439,289.52	391,439,289.52	Beginning Certificate Balance	391,439,289.52
(-) Scheduled Principal Collections		18,842,491.48	18,842,491.48	(-) Principal Distributions	39,460,753.52
(-) Unscheduled Principal Collections		20,618,262.04	20,618,262.04	(-) 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		351,978,536.00	351,978,536.00	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		391,983,405.27	391,983,405.27	Ending Certificate Balance	351,978,536.00
Ending Actual Collateral Balance		352,558,470.70	352,558,470.70



		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	4.74%
				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 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
	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP
	4,999,999 or less	4	14,362,061.66	4.08%	2	4.7862	1.693694	1.2499 or less	5	50,407,371.30	14.32%	1	4.8720	0.931811
5,000,000 to 9,999,999		7	47,035,200.25	13.36%	1	4.8105	1.174722	1.2500 to 1.4999	8	153,682,652.77	43.66%	2	4.5688	1.363187
10,000,000 to 19,999,999		3	45,207,987.14	12.84%	1	4.8582	1.116289	1.5000 to 1.7499	2	92,261,468.61	26.21%	2	4.2971	1.714297
20,000,000 to 24,999,999		0	0.00	0.00%	0	0.0000	0.000000	1.7500 to 1.9999	1	2,662,573.69	0.76%	1	4.5100	1.850000
25,000,000 to 49,999,999		1	30,388,210.25	8.63%	2	4.6900	2.420000	2.0000 to 2.2499	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	3	196,011,238.90	55.69%	2	4.3804	1.518565	2.2500 to 2.4999	2	33,990,631.83	9.66%	2	4.6942	2.403043
	Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766	2.5000 to 2.7499	0	0.00	0.00%	0	0.0000	0.000000
								2.7500 to 3.9999	0	0.00	0.00%	0	0.0000	0.000000
								4.0000 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766
(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 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

Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP
							Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP
Arkansas	1	2,662,573.69	0.76%	1	4.5100	1.850000
							Industrial	2	95,721,198.07	27.20%	2	4.3148	1.654401
California	2	33,990,631.83	9.66%	2	4.6942	2.403043
							Lodging	4	30,096,483.39	8.55%	1	5.0383	0.893495
Georgia	1	5,541,352.56	1.57%	2	5.2800	0.600000
							Mobile Home Park	1	3,602,421.58	1.02%	2	4.7300	2.260000
Illinois	1	5,193,035.32	1.48%	2	4.9600	1.450000
							Multi-Family	4	86,304,429.12	24.52%	2	4.3749	1.282509
Louisiana	1	9,581,628.30	2.72%	2	4.7200	1.290000
							Office	6	65,677,811.76	18.66%	1	4.7567	1.391372
New Jersey	1	19,451,724.46	5.53%	1	4.9900	1.020000
							Retail	6	51,602,354.26	14.66%	2	4.7299	2.049837
New York	1	87,000,000.00	24.72%	2	4.2800	1.720000
							Totals	27	351,978,536.00	100.00%	2	4.5707	1.498766
Ohio	6	22,887,770.93	6.50%	1	4.8031	1.222825

Pennsylvania	2	56,772,707.51	16.13%	1	4.7070	1.420389

Tennessee	1	11,589,689.82	3.29%	1	4.5980	0.980000

Texas	2	8,097,066.39	2.30%	2	4.9021	1.390343

Virginia	2	5,103,406.37	1.45%	1	4.9600	0.730000

Washington, DC	1	57,500,000.00	16.34%	2	4.2280	1.320000

Wisconsin	1	7,633,111.00	2.17%	1	4.7100	1.450000

Totals	27	351,978,536.00	100.00%	2	4.5707	1.498766


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




© 2021 Computershare. All rights reserved. Confidential.													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
	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP
	3.9999% 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
	4.0000% to 4.2499%	1	57,500,000.00	16.34%	2	4.2280	1.320000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.2500% to 4.4999%	1	87,000,000.00	24.72%	2	4.2800	1.720000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.5000% to 4.7499%	9	130,951,540.22	37.20%	1	4.6882	1.609400	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.7500% to 4.9999%	5	47,893,903.81	13.61%	1	4.9365	1.165370	49 months or greater	18	333,004,698.20	94.61%	2	4.5517	1.505200
	5.0000% or greater	2	9,659,254.17	2.74%	2	5.1692	0.945317	Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766
	Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766
(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 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
	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP
	60 months or less	18	333,004,698.20	94.61%	2	4.5517	1.505200	Interest Only	2	144,500,000.00	41.05%	2	4.2593	1.560830
	61 months or greater	0	0.00	0.00%	0	0.0000	0.000000	298 months or less	16	188,504,698.20	53.56%	1	4.7759	1.462556
	Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766	299 months to 337 months	0	0.00	0.00%	0	0.0000	0.000000
								338 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766
(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 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
	Defeased	4	18,973,837.80	5.39%	2	4.9042	NAP			No outstanding loans in this group
Underwriter's Information		0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	16	262,041,734.84	74.45%	2	4.4861	1.561897
	13 months to 24 months	2	70,962,963.36	20.16%	1	4.7940	1.295838
	25 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	22	351,978,536.00	100.00%	2	4.5707	1.498766
(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 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	Loan Group		Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
2	10104322	1		IN	Brooklyn	NY	Actual/360	4.280%	320,643.33	0.00	0.00	11/06/25	05/06/30	--	87,000,000.00	87,000,000.00	09/06/25
4	10104323	1		MF	Washington	DC	Actual/360	4.228%	209,344.72	0.00	0.00	N/A	11/06/25	--	57,500,000.00	57,500,000.00	09/06/25
5	10104324	1		OF	Philadelphia	PA	Actual/360	4.720%	209,695.48	81,415.26	0.00	N/A	10/06/25	--	51,592,654.16	51,511,238.90	09/06/25
6	10104325	1		RT	Los Angeles	CA	Actual/360	4.690%	122,920.15	48,032.04	0.00	N/A	11/06/25	--	30,436,242.29	30,388,210.25	09/06/25
9	10104326	1	Various Various			Various	Actual/360	5.050%	76,880.30	17,679,276.87	0.00	N/A	11/06/25	--	17,679,276.87	0.00	09/06/25
12	10104328	1		LO	Weehawken	NJ	Actual/360	4.990%	83,684.21	23,557.92	0.00	N/A	10/06/25	--	19,475,282.38	19,451,724.46	10/06/22
15	10104330	1		OF	Torrance	CA	Actual/360	4.680%	61,904.98	15,361,036.34	0.00	N/A	08/06/25	--	15,361,036.34	0.00	09/06/25
16	10104331	1		OF	Worthington	OH	Actual/360	4.890%	59,786.39	31,659.15	0.00	N/A	10/06/25	--	14,198,232.01	14,166,572.86	08/06/25
20	10104334	1		MF	Nashville	TN	Actual/360	4.598%	45,995.15	27,039.64	0.00	N/A	10/06/25	--	11,616,729.46	11,589,689.82	09/06/25
27	10104340	1		MF	Broussard	LA	Actual/360	4.720%	39,014.67	17,388.04	0.00	N/A	11/06/25	--	9,599,016.34	9,581,628.30	09/06/25
28	10104341	1		IN	Westerville	OH	Actual/360	4.662%	35,092.17	20,157.95	0.00	N/A	10/06/25	--	8,741,356.02	8,721,198.07	09/06/25
30	10101980	1		MF	Waupaca	WI	Actual/360	4.710%	31,029.68	17,519.17	0.00	N/A	10/06/25	--	7,650,630.17	7,633,111.00	09/06/25
33	10104343	1		MF	El Paso	TX	Actual/360	4.550%	26,246.31	12,487.89	0.00	N/A	11/06/25	--	6,698,811.06	6,686,323.17	09/06/25
34	10104344	1		MF	Houston	TX	Actual/360	5.400%	27,280.27	12,026.89	0.00	N/A	11/06/25	--	5,866,724.76	5,854,697.87	09/06/25
36	10104345	1		LO	Atlanta	GA	Actual/360	5.280%	25,247.41	11,597.80	0.00	N/A	11/06/25	--	5,552,950.37	5,541,352.57	09/06/25
38	10104346	1		LO	Stony Creek	VA	Actual/360	4.960%	21,845.42	11,286.12	0.00	N/A	10/06/25	--	5,114,692.50	5,103,406.38	09/06/25
40	10104347	1		RT	Saint Charles	IL	Actual/360	4.960%	22,218.65	9,042.56	0.00	N/A	11/06/25	--	5,202,077.88	5,193,035.32	09/06/25
42	10104349	1		RT	Philadelphia	PA	Actual/360	4.580%	20,752.05	354.79	0.00	N/A	10/06/25	--	5,261,823.40	5,261,468.61	09/06/25
47	10104354	1		RT	Frisco	TX	Actual/360	4.780%	16,408.10	7,147.47	0.00	N/A	11/06/25	--	3,986,312.26	3,979,164.79	09/06/25
48	10104355	1		RT	Houston	TX	Actual/360	5.020%	17,827.21	6,115.77	0.00	N/A	11/06/25	--	4,124,017.37	4,117,901.60	09/06/25
49	10104356	1		MH	Fullerton	CA	Actual/360	4.730%	14,706.23	8,193.24	0.00	N/A	11/06/25	--	3,610,614.82	3,602,421.58	09/06/25
50	10104357	1		RT	Chesapeake	VA	Actual/360	4.850%	13,058.45	10,898.33	0.00	N/A	11/06/25	--	3,126,733.20	3,115,834.87	09/06/25
53	10104360	1		RT	New Lebanon	OH	Actual/360	4.980%	12,902.81	3,008,817.82	0.00	N/A	10/06/25	--	3,008,817.82	0.00	09/06/25
54	10104361	1		OF	Creedmoor	NC	Actual/360	4.794%	13,717.59	5,943.76	0.00	N/A	11/06/25	--	3,322,925.65	3,316,981.89	09/06/25
55	10104362	1		RT	Miami	FL	Actual/360	4.770%	12,503.81	3,044,141.61	0.00	N/A	09/06/25	--	3,044,141.61	0.00	09/06/25
58	10104365	1		RT	Hot Springs	AR	Actual/360	4.510%	10,362.22	5,617.09	0.00	N/A	10/06/25	--	2,668,190.78	2,662,573.69	09/06/25
Totals									1,551,067.76	39,460,753.52	0.00				391,439,289.52	351,978,536.00
1 Property Type Codes
HC - Health Care		MU - Mixed Use			WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging			RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial			OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing ZZ - Missing Information/Undefined



© 2021 Computershare. All rights reserved. Confidential.																Page 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	Loan Group	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
2	1	9,809,765.84	4,859,409.22	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
4	1	3,049,560.04	3,351,886.90	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	1	5,351,898.77	2,682,398.85	01/01/24	06/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
6	1	4,904,351.40	2,587,425.84	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
9	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
12	1	2,803,359.00	3,841,529.00	01/01/23	09/30/23	09/11/25	7,302,251.15	642,206.41	84,786.33	2,843,637.61	0.00	0.00
15	1	1,719,025.49	1,812,374.54	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
16	1	1,284,921.85	1,735,373.11	01/01/24	12/31/24	--	0.00	0.00	91,384.41	91,384.41	0.00	0.00
20	1	756,486.18	433,876.38	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
27	1	870,362.80	895,837.48	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
28	1	766,642.11	784,095.34	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
30	1	866,699.07	874,852.75	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
33	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
34	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
36	1	317,461.49	353,784.18	04/01/24	03/31/25	--	0.00	0.00	0.00	0.00	0.00	0.00
38	1	651,276.55	380,504.63	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
40	1	534,006.28	566,249.84	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
42	1	404,379.25	205,268.57	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
47	1	476,112.01	403,953.46	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
48	1	208,484.03	431,197.18	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
49	1	595,271.42	622,227.51	01/01/24	12/31/24	--	0.00	0.00	0.00	0.00	0.00	0.00
50	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
53	1	391,068.61	275,210.67	01/01/24	09/30/24	--	0.00	0.00	0.00	0.00	0.00	0.00
54	1	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00	Full Defeasance
55	1	438,084.78	222,020.89	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
58	1	275,897.68	184,253.94	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals		36,475,114.65	27,503,730.28				7,302,251.15	642,206.41	176,170.74	2,935,022.02	0.00	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 14 of 25


			Principal Prepayment Detail
				Unscheduled Principal	Prepayment Penalties
		Loan
Pros ID	Loan Number	Group	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
9	10104326	1	17,618,944.94	Payoff Prior to Maturity	0.00	0.00
53	10104360	1	2,999,317.10	Payoff Prior to Maturity	0.00	0.00
Totals			20,618,262.04		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 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
09/17/25	0	0.00	0	0.00	1	19,451,724.46	1	19,451,724.46	0	0.00	0	0.00	0	0.00	2	20,618,262.04	4.570747%	4.556367%	2
08/15/25	0	0.00	0	0.00	1	19,475,282.38	1	19,475,282.38	0	0.00	0	0.00	0	0.00	12	112,293,529.45	4.601582%	4.587202%	3
07/17/25	0	0.00	0	0.00	1	19,498,739.51	1	19,498,739.51	0	0.00	0	0.00	0	0.00	4	22,055,970.36	4.614397%	4.598944%	4
06/17/25	0	0.00	0	0.00	1	19,524,791.05	1	19,524,791.05	0	0.00	0	0.00	0	0.00	2	28,446,708.45	4.627351%	4.611942%	5
05/16/25	0	0.00	0	0.00	1	19,548,036.35	1	19,548,036.35	0	0.00	0	0.00	0	0.00	0	0.00	4.639337%	4.623980%	5
04/17/25	0	0.00	0	0.00	1	19,573,883.75	1	19,573,883.75	0	0.00	0	0.00	0	0.00	0	0.00	4.639571%	4.624213%	6
03/17/25	0	0.00	0	0.00	1	19,596,919.01	1	19,596,919.01	0	0.00	0	0.00	0	0.00	1	6,775,101.95	4.639788%	4.624430%	7
02/18/25	0	0.00	0	0.00	1	19,627,982.76	1	19,627,982.76	0	0.00	0	0.00	0	0.00	0	0.00	4.643054%	4.627707%	8
01/17/25	0	0.00	0	0.00	1	19,650,786.55	1	19,650,786.55	0	0.00	0	0.00	0	0.00	1	18,568,681.70	4.643272%	4.627924%	9
12/17/24	0	0.00	0	0.00	1	19,673,492.77	1	19,673,492.77	0	0.00	0	0.00	0	0.00	0	0.00	4.642234%	4.626915%	10
11/18/24	0	0.00	0	0.00	1	19,698,820.64	1	19,698,820.64	0	0.00	0	0.00	0	0.00	0	0.00	4.642455%	4.627136%	11
10/18/24	0	0.00	0	0.00	1	19,721,321.35	1	19,721,321.35	0	0.00	0	0.00	0	0.00	0	0.00	4.642660%	4.627340%	12
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		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

Balance

Date

Code²

Date

REO Date

10104328

10/06/22

84,786.33

2,843,637.61

0.00

20,000,000.00

01/06/21

03/29/21

10104331

08/06/25

91,384.41

8,218.73

14,198,232.01

08/18/25

Totals

176,170.74

2,935,022.02

8,218.73

34,198,232.01

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 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		264,978,536	245,526,812	0			19,451,724
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		87,000,000	87,000,000	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Sep-25	351,978,536	332,526,812	0	0	19,451,724		0
Aug-25	391,439,290	371,964,007	0	0	19,475,282		0
Jul-25	504,406,114	484,907,374	0	0	19,498,740		0
Jun-25	527,227,222	507,702,431	0	0	19,524,791		0
May-25	556,432,233	536,884,196	0	0	19,548,036		0
Apr-25	557,240,283	537,666,399	0	0	19,573,884		0
Mar-25	557,992,136	538,395,217	0	0	19,596,919		0
Feb-25	565,701,436	546,073,454	0	0	19,627,983		0
Jan-25	566,469,758	546,818,971	0	0	19,650,787		0
Dec-24	585,844,702	566,171,209	0	0	19,673,493		0
Nov-24	586,704,348	567,005,528	0	0	19,698,821		0
Oct-24	587,503,764	567,782,442	0	0	19,721,321		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 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
5	10104324	51,511,238.90	51,511,238.90	77,800,000.00	07/08/15	2,452,193.35	1.40000	06/30/24	10/06/25	244
12	10104328	19,451,724.46	20,000,000.00	70,900,000.00	04/02/25	3,107,388.00	1.02000	09/30/23	10/06/25	244
16	10104331	14,166,572.86	14,198,232.01	25,350,000.00	05/28/15	1,492,053.11	1.36000	12/31/24	10/06/25	240
Totals		85,129,536.22	85,709,470.91	174,050,000.00		7,051,634.46




© 2021 Computershare. All rights reserved. Confidential.										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
5	10104324	OF	PA	10/10/24	11
"	9/11/2025	The Loan was transferred to Special Servicing on October 10, 2024, due to the loss of the largest tenant in the subject collateral. The Borrower continues to perform under the terms of the Loan and executed a PNL in February
2025. The Special Servicer has engaged outside counsel and is evaluating its rights and remedies under the loan documents. The Loan is expected to pay off by maturity.
"

12	10104328	LO	NJ	01/06/21	9
"	9/11/2025	9/3/2025 - Loan was transferred to Special Servicing on 1/6/2021 for imminent default as the Borrower was past due for its 11/6/2020 payment. Sponsor would no longer support the hotel but cooperated with the appointment of a
receiver. Consensual foreclosure action was filed on 03/30/2021. Receiver was appointed on 04/12/2021. The receiver listed the property for sale in 2022 and early 2023 but no acceptable bids were received. The property has been taken off
the market but listed for sale again in June 2024. $65.5 million property sale / loan assumption was completed in August 2025. Assuming no defaults over the next 3 months, the loan is anticipated to be returned back to master servicer in Nov.
2025.
"

16	10104331	OF	OH	08/18/25	13
"	8/18/2025	Loan is being transferred to Special Servicer due to Imminent Monetary Default. The Borrower has stated that they do not believe they will be able to payoff loan at maturity.
"


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 20 of 25


					Modified Loan Detail
			Pre-Modification		Post-Modification				Modification	Modification
		Loan					Modification	Modification Booking	Closing	Effective
			Balance	Rate	Balance	Rate
Pros ID	Loan Number	Group					Code¹	Date	Date	Date
3	10098743	1	71,313,195.89	4.01625%	71,313,195.89 4.01625%		9	08/27/20	07/06/20	09/11/20
24	10101719	1	12,000,000.00	3.55000%	12,000,000.00 3.55000%		1	12/23/20	10/06/20	02/11/21
Totals			83,313,195.89		83,313,195.89
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 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
3	10098743	11/18/20	71,098,942.87	0.00	71,684,444.80	613,737.65	71,684,444.80	71,070,707.15	17,648.64	0.00	6,186.76	11,461.88	0.01%
7	10101709	08/15/25	26,193,229.36	62,425,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
11	10101985	11/18/22	19,813,375.76	31,600,000.00	21,264,436.93	93,624.16	19,906,999.92	19,813,375.76	0.00	0.00	0.00	0.00	0.00%
17	10104332	03/17/22	16,468,597.06	14,500,000.00	14,033,273.11	3,893,129.57	14,033,273.11	10,140,143.54	6,328,453.52	0.00	329,600.57	5,998,852.95	35.70%
21	10104335	09/17/21	12,892,318.31	18,300,000.00	14,618,280.25	1,725,961.94	14,618,280.25	12,892,318.31	0.00	0.00	0.00	0.00	0.00%
23	10104337	09/17/24	11,550,335.32	12,900,000.00	11,694,094.28	2,007,071.38	11,694,094.28	9,687,022.90	1,863,312.42	0.00	60,379.13	1,802,933.29	13.97%
24	10101719	06/17/21	12,000,000.00	29,800,000.00	12,273,661.69	214,599.18	12,273,661.69	12,059,062.51	0.00	0.00	0.00	0.00	0.00%
35	10101349	08/17/20	6,442,989.99	11,000,000.00	9,895,173.29	1,006,938.98	9,762,971.45	8,756,032.47	0.00	0.00	(239.69)	239.69	0.00%
46	10104353	09/16/22	4,569,128.67	8,900,000.00	8,458,858.74	1,978,575.12	7,560,518.86	5,581,943.74	0.00	0.00	(1,942.50)	1,942.50	0.04%
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			181,028,917.34	189,425,000.00	163,922,223.09	11,533,637.98	161,534,244.36	150,000,606.38	8,209,414.58	0.00	393,984.27	7,815,430.31

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




© 2021 Computershare. All rights reserved. Confidential.													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	05/17/22	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	10098743	04/17/24	0.00	0.00	11,461.88	0.00	0.00	(5,984.37)	0.00	0.00	11,461.88
		12/17/20	0.00	0.00	17,446.25	0.00	0.00	(202.39)	0.00	0.00
		11/18/20	0.00	0.00	17,648.64	0.00	0.00	17,648.64	0.00	0.00
7	10101709	08/25/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
11	10101985	11/18/22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	10104332	09/15/23	0.00	0.00	5,998,852.95	0.00	0.00	(14,060.97)	0.00	0.00	5,998,852.95
		07/17/23	0.00	0.00	6,012,913.92	0.00	0.00	18,003.87	0.00	0.00
		05/17/23	0.00	0.00	5,994,910.05	0.00	0.00	1,562.59	0.00	0.00
		08/17/22	0.00	0.00	5,993,347.46	0.00	0.00	(195,987.48)	0.00	0.00
		05/17/22	0.00	0.00	6,189,334.94	0.00	0.00	(139,118.58)	0.00	0.00
		03/17/22	0.00	0.00	6,328,453.52	0.00	0.00	6,328,453.52	0.00	0.00
21	10104335	03/15/24	0.00	0.00	0.00	0.00	0.00	(370.02)	0.00	0.00	0.00
		01/18/24	0.00	0.00	370.02	0.00	0.00	46.46	0.00	0.00
		11/18/22	0.00	0.00	323.56	0.00	0.00	323.56	0.00	0.00
		09/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
23	10104337	04/17/25	0.00	0.00	1,802,933.29	0.00	0.00	15,492.97	0.00	0.00	1,802,933.29
		02/18/25	0.00	0.00	1,787,440.32	0.00	0.00	(75,872.10)	0.00	0.00
		09/17/24	0.00	0.00	1,863,312.42	0.00	0.00	1,863,312.42	0.00	0.00
24	10101719	06/17/21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
35	10101349	08/25/20	0.00	0.00	0.00	0.00	0.00	239.69	0.00	0.00	239.69
46	10104353	03/15/24	0.00	0.00	1,942.50	0.00	0.00	(1,397.50)	0.00	0.00	1,942.50
		01/18/24	0.00	0.00	3,340.00	0.00	0.00	1,397.50	0.00	0.00
		09/26/22	0.00	0.00	0.00	0.00	0.00	1,942.50	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	0.01	7,815,190.62	0.00	0.00	7,815,430.31	0.00	0.00	7,815,430.31




© 2021 Computershare. All rights reserved. Confidential.											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)
5	0.00	0.00	11,106.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261,408.95	0.00
12	0.00	0.00	4,192.60	0.00	0.00	22,214.64	0.00	0.00	17,099.90	0.00	0.00	0.00
15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(63.90)	0.00	0.00	0.00
55	0.00	0.00	0.00	0.00	30,566.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	15,299.35	0.00	30,566.45	22,214.64	0.00	0.00	17,036.00	0.00	261,408.95	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		346,525.39




© 2021 Computershare. All rights reserved. Confidential.												Page 24 of 25


	Supplemental Notes
	None




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

CSAIL 2016-C5 Commercial Mortgage Trust 10-D