
Distribution Date:	01/16/26	JPMBB Commercial Mortgage Securities Trust 2014-C24
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	JPMBB Commercial Mortgage Securities Trust
		Series 2014-C24


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail	4		Brian Baker	(212) 834-3813
Certificate Interest Reconciliation Detail	5		383 Madison Avenue, 8th Floor \| New York, NY 10179 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	8	Special Servicer	LNR Partners, LLC
Bond / Collateral Reconciliation - Balances	9		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Current Mortgage Loan and Property Stratification	10-14				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 1)	15
		Senior Trust Advisor	Pentalpha Surveillance LLC
Mortgage Loan Detail (Part 2)	16
			Attention: JPMBB 2014-C24 Transaction Manager		notices@pentalphasurveillance.com
Principal Prepayment Detail	17		501 John James Audubon Parkway, Suite 401 \| Amherst, NY 14228 \| United States
Historical Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Delinquency Loan Detail	19		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	20				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 1	21		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	22-23	Trustee	Wilmington Trust, National Association
Modified Loan Detail	24		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	25
Historical Bond / Collateral Loss Reconciliation Detail	26
Interest Shortfall Detail - Collateral Level	27
Supplemental Notes	28

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

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 28


				Certificate Distribution Detail

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

A-1	46643GAA8	1.538600%	35,864,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	46643GAB6	2.940300%	184,014,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	46643GAC4	3.098300%	41,040,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A1	46643GAD2	3.372600%	190,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4A2	46643GAQ3	3.372600%	75,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	46643GAE0	3.638500%	297,354,000.00	20,386,313.10	309,570.19	61,813.00	0.00	0.00	371,383.19	20,076,742.91	94.90%	30.00%
A-SB	46643GAF7	3.367500%	66,649,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	46643GAJ9	3.914200%	76,279,000.00	76,279,000.00	0.00	248,809.38	0.00	0.00	248,809.38	76,279,000.00	75.51%	24.00%
B	46643GAK6	4.115700%	76,278,000.00	76,278,000.00	0.00	261,614.47	0.00	0.00	261,614.47	76,278,000.00	56.12%	18.00%
C	46643GAL4	4.606304%	47,675,000.00	47,675,000.00	0.00	14,706.72	0.00	0.00	14,706.72	47,675,000.00	44.00%	14.25%
D	46643GAY6	4.106304%	81,046,000.00	81,046,000.00	0.00	0.00	0.00	0.00	0.00	81,046,000.00	23.40%	7.88%
E	46643GBA7	4.000000%	25,426,000.00	25,426,000.00	0.00	0.00	0.00	0.00	0.00	25,426,000.00	16.94%	5.88%
F	46643GBC3	4.000000%	14,303,000.00	14,303,000.00	0.00	0.00	0.00	0.00	0.00	14,303,000.00	13.31%	4.75%
NR	46643GBE9	4.000000%	60,387,147.00	52,350,863.80	0.00	0.00	0.00	0.00	0.00	52,350,863.80	0.00%	0.00%
ESK	46643GAN0	9.989200%	5,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	46643GBG4	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			1,276,315,148.00	393,744,176.90	309,570.19	586,943.57	0.00	0.00	896,513.76	393,434,606.71


X-A	46643GAG5	0.750248%	966,200,000.00	96,665,313.10	0.00	60,435.76	0.00	0.00	60,435.76	96,355,742.91
X-B1	46643GBJ8	0.490604%	76,278,000.00	76,278,000.00	0.00	31,185.22	0.00	0.00	31,185.22	76,278,000.00
X-B2	46643GAH3	0.500000%	81,046,000.00	81,046,000.00	0.00	33,769.17	0.00	0.00	33,769.17	81,046,000.00
X-C	46643GAS9	0.606304%	25,426,000.00	25,426,000.00	0.00	12,846.56	0.00	0.00	12,846.56	25,426,000.00
X-D	46643GAU4	0.606304%	14,303,000.00	14,303,000.00	0.00	7,226.63	0.00	0.00	7,226.63	14,303,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 28


				Certificate Distribution Detail

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

X-E	46643GAW0	0.606304%	60,387,147.00	52,350,863.80	0.00	26,450.43	0.00	0.00	26,450.43	52,350,863.80
Notional SubTotal			1,223,640,147.00	346,069,176.90	0.00	171,913.77	0.00	0.00	171,913.77	345,759,606.71

Deal Distribution Total					309,570.19	758,857.34	0.00	0.00	1,068,427.53

*	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 3 of 28


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	46643GAA8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	46643GAB6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	46643GAC4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A1	46643GAD2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4A2	46643GAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	46643GAE0	68.55906798	1.04108299	0.20787681	0.00000000	0.00000000	0.00000000	0.00000000	1.24895979	67.51798499
A-SB	46643GAF7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	46643GAJ9	1,000.00000000	0.00000000	3.26183327	0.00000000	0.00000000	0.00000000	0.00000000	3.26183327	1,000.00000000
B	46643GAK6	1,000.00000000	0.00000000	3.42974999	0.00000000	0.00000000	0.00000000	0.00000000	3.42974999	1,000.00000000
C	46643GAL4	1,000.00000000	0.00000000	0.30847866	3.53010760	3.53010760	0.00000000	0.00000000	0.30847866	1,000.00000000
D	46643GAY6	1,000.00000000	0.00000000	0.00000000	3.42191965	54.97839597	0.00000000	0.00000000	0.00000000	1,000.00000000
E	46643GBA7	1,000.00000000	0.00000000	0.00000000	3.33333320	59.99999764	0.00000000	0.00000000	0.00000000	1,000.00000000
F	46643GBC3	1,000.00000000	0.00000000	0.00000000	3.33333357	60.00000419	0.00000000	0.00000000	0.00000000	1,000.00000000
NR	46643GBE9	866.92063462	0.00000000	0.00000000	2.88973546	162.18645517	0.00000000	0.00000000	0.00000000	866.92063462
ESK	46643GAN0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	46643GBG4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	46643GAG5	100.04689826	0.00000000	0.06254995	0.00000000	0.00000000	0.00000000	0.00000000	0.06254995	99.72649856
X-B1	46643GBJ8	1,000.00000000	0.00000000	0.40883636	0.00000000	0.00000000	0.00000000	0.00000000	0.40883636	1,000.00000000
X-B2	46643GAH3	1,000.00000000	0.00000000	0.41666671	0.00000000	0.00000000	0.00000000	0.00000000	0.41666671	1,000.00000000
X-C	46643GAS9	1,000.00000000	0.00000000	0.50525289	0.00000000	0.00000000	0.00000000	0.00000000	0.50525289	1,000.00000000
X-D	46643GAU4	1,000.00000000	0.00000000	0.50525274	0.00000000	0.00000000	0.00000000	0.00000000	0.50525274	1,000.00000000
X-E	46643GAW0	866.92063462	0.00000000	0.43801424	0.00000000	0.00000000	0.00000000	0.00000000	0.43801424	866.92063462




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4A2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	12/01/25 - 12/30/25	30	0.00	61,813.00	0.00	61,813.00	0.00	0.00	0.00	61,813.00	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
X-A	12/01/25 - 12/30/25	30	0.00	60,435.76	0.00	60,435.76	0.00	0.00	0.00	60,435.76	0.00
X-B1	12/01/25 - 12/30/25	30	0.00	31,185.22	0.00	31,185.22	0.00	0.00	0.00	31,185.22	0.00
X-B2	12/01/25 - 12/30/25	30	0.00	33,769.17	0.00	33,769.17	0.00	0.00	0.00	33,769.17	0.00
A-S	12/01/25 - 12/30/25	30	0.00	248,809.38	0.00	248,809.38	0.00	0.00	0.00	248,809.38	0.00
B	12/01/25 - 12/30/25	30	0.00	261,614.47	0.00	261,614.47	0.00	0.00	0.00	261,614.47	0.00
C	12/01/25 - 12/30/25	30	0.00	183,004.60	0.00	183,004.60	168,297.88	0.00	0.00	14,706.72	168,297.88
X-C	12/01/25 - 12/30/25	30	0.00	12,846.56	0.00	12,846.56	0.00	0.00	0.00	12,846.56	0.00
X-D	12/01/25 - 12/30/25	30	0.00	7,226.63	0.00	7,226.63	0.00	0.00	0.00	7,226.63	0.00
X-E	12/01/25 - 12/30/25	30	0.00	26,450.43	0.00	26,450.43	0.00	0.00	0.00	26,450.43	0.00
D	12/01/25 - 12/30/25	30	4,178,446.18	277,332.90	0.00	277,332.90	277,332.90	0.00	0.00	0.00	4,455,779.08
E	12/01/25 - 12/30/25	30	1,440,806.61	84,753.33	0.00	84,753.33	84,753.33	0.00	0.00	0.00	1,525,559.94
F	12/01/25 - 12/30/25	30	810,503.39	47,676.67	0.00	47,676.67	47,676.67	0.00	0.00	0.00	858,180.06
NR	12/01/25 - 12/30/25	30	9,619,474.43	174,502.88	0.00	174,502.88	174,502.88	0.00	0.00	0.00	9,793,977.31
ESK	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			16,049,230.61	1,511,421.00	0.00	1,511,421.00	752,563.66	0.00	0.00	758,857.34	16,801,794.27




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


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Realized Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	46643GAJ9	3.914200%	76,279,000.00	76,279,000.00	0.00	248,809.38	0.00	0.00	248,809.38	76,279,000.00
A-S (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	46643GAK6	4.115700%	76,278,000.00	76,278,000.00	0.00	261,614.47	0.00	0.00	261,614.47	76,278,000.00
B (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	46643GAL4	4.606304%	47,675,000.00	47,675,000.00	0.00	14,706.72	0.00	0.00	14,706.72	47,675,000.00
C (EC)	NA	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			200,232,000.03	200,232,000.00	0.00	525,130.57	0.00	0.00	525,130.57	200,232,000.00

Exchangeable Certificate Details
EC	46643GAM2	N/A	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Exchangeable Certificates Total			0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


	Additional Information
Total Available Distribution Amount (1)	1,068,427.53
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 7 of 28


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	1,550,008.63	Master Servicing Fee	1,704.76
Interest Reductions due to Nonrecoverability Determination	(490,843.58)	Certificate Administrator Fee	1,010.61
Interest Adjustments	(92,977.89)	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	169.53
ARD Interest	0.00	Senior Trust Advisor Fee	576.40
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00	Total Fees	3,671.29
Total Interest Collected	966,187.16

Principal		Expenses/Reimbursements
Scheduled Principal	240,277.32	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	98,185.40
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	71,404.44
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	69,292.87	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	0.00	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	309,570.19	Total Expenses/Reimbursements	169,589.84

		Interest Reserve Deposit	34,068.69

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	758,857.34
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	309,570.19
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	1,068,427.53
Total Funds Collected	1,275,757.35	Total Funds Distributed	1,275,757.35


© 2021 Computershare. All rights reserved. Confidential.			Page 8 of 28


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		393,744,176.90	393,744,176.90	Beginning Certificate Balance	393,744,176.90
(-) Scheduled Principal Collections		240,277.32	240,277.32	(-) Principal Distributions	309,570.19
(-) Unscheduled Principal Collections		69,292.87	69,292.87	(-) 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		393,434,606.71	393,434,606.71	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		396,529,234.23	396,529,234.23	Ending Certificate Balance	393,434,606.71
Ending Actual Collateral Balance		396,179,988.85	396,179,988.85



		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		8,036,283.75	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		8,036,283.75	0.00	Net WAC Rate	4.61%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 9 of 28


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	9,999,999 or less	2	11,168,952.60	2.84%	(16)	4.5633	1.258859	1.35 or less	7	308,660,353.57	78.45%	(16)	4.4946	0.961280
10,000,000 to 19,999,999		3	40,732,851.08	10.35%	(16)	4.4516	1.108133	1.36 to 1.45	0	0.00	0.00%	0	0.0000	0.000000
20,000,000 to 24,999,999		1	21,901,486.64	5.57%	(15)	4.9350	1.470000	1.46 to 1.55	2	66,901,486.64	17.00%	(15)	4.9350	1.513721
25,000,000 to 49,999,999		2	75,690,373.29	19.24%	(15)	4.7529	1.444782	1.56 to 1.65	0	0.00	0.00%	0	0.0000	0.000000
	50,000,000 or greater	3	243,940,943.10	62.00%	(16)	4.5031	0.937058	1.66 to 1.80	2	17,872,766.50	4.54%	(15)	4.5410	1.754434
	Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251	1.81 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
								2.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 10 of 28


			Current Mortgage Loan and Property Stratification




			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

Connecticut	1	10,871,397.31	2.76%	(16)	4.3900	(0.001800)
							Industrial	1	2,928,899.55	0.74%	(17)	4.7500	1.734200
Illinois	1	45,000,000.00	11.44%	(15)	4.9350	1.535000
							Lodging	2	45,634,240.24	11.60%	(15)	4.4906	1.458519
Indiana	1	14,917,586.82	3.79%	(16)	4.4480	1.265600
							Mixed Use	2	168,940,943.10	42.94%	(16)	4.5255	0.866542
Louisiana	1	14,943,866.95	3.80%	(15)	4.5000	1.758400
							Office	3	94,111,450.36	23.92%	(17)	4.4492	0.968573
New York	4	246,869,842.65	62.75%	(16)	4.5060	0.946516
							Retail	2	59,917,586.82	15.23%	(15)	4.8138	1.467928
Pennsylvania	1	8,240,053.05	2.09%	(16)	4.4970	1.089900
							Totals	10	393,434,606.71	100.00%	(16)	4.5716	1.091251
Texas	1	30,690,373.29	7.80%	(15)	4.4860	1.312500

Totals	10	393,434,606.71	100.00%	(16)	4.5716	1.091251


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




© 2021 Computershare. All rights reserved. Confidential.													Page 11 of 28


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.40000% or less	1	10,871,397.31	2.76%	(16)	4.3900	(0.001800)	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	4.40001% to 4.60000%	7	312,732,823.21	79.49%	(16)	4.4985	1.032849	13 to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.60001% to 4.80000%	1	2,928,899.55	0.74%	(17)	4.7500	1.734200	25 to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.80001% to 5.00000%	2	66,901,486.64	17.00%	(15)	4.9350	1.513721	37 to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.00001% or greater	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	11	393,434,606.71	100.00%	(16)	4.5716	1.091251
	Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251	Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 28


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	11	393,434,606.71	100.00%	(16)	4.5716	1.091251	Interest Only	1	75,000,000.00	19.06%	(17)	4.4525	1.095900
61 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	299 months or less	10	318,434,606.71	80.94%	(16)	4.5996	1.090156
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	300 to 359 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251	360 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	11	393,434,606.71	100.00%	(16)	4.5716	1.091251
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




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


				Current Mortgage Loan and Property Stratification



			Age of Most Recent NOI						Remaining Stated Term (Fully Amortizing Loans)
	Age of Most	# Of	Scheduled	% Of			Weighted Avg	Age of Most	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹	Recent NOI	Loans	Balance	Agg. Bal.			DSCR¹
Underwriter's Information		1	21,901,486.64	5.57%	(15)	4.9350	1.470000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	8	360,364,167.47	91.59%	(16)	4.5497	1.063037	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000
	13 to 24 months	2	11,168,952.60	2.84%	(16)	4.5633	1.258859	Totals	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	11	393,434,606.71	100.00%	(16)	4.5716	1.091251
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 14 of 28


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
3	883100293	MU	New York	NY	Actual/360	4.570%	339,617.32	120,073.73	0.00	N/A	08/11/24	08/11/27	86,300,722.66	86,180,648.93	07/11/25
4	302660004	MU	New York	NY	Actual/360	4.479%	0.00	0.00	0.00	N/A	10/01/24	--	82,760,294.17	82,760,294.17	08/01/23
6	302591001	OF	New York	NY	Actual/360	4.452%	287,557.29	0.00	0.00	N/A	08/01/24	--	75,000,000.00	75,000,000.00	01/01/26
7	883100301	RT	North Riverside	IL	Actual/360	4.935%	191,231.25	0.00	0.00	N/A	10/06/24	--	45,000,000.00	45,000,000.00	01/06/26
7A	302660055				Actual/360	4.935%	94.30	0.00	0.00	N/A	10/06/24	--	21,901,486.64	21,901,486.64	09/06/24
10	302660010	LO	Houston	TX	Actual/360	4.486%	0.00	0.00	0.00	N/A	10/01/24	--	30,690,373.29	30,690,373.29	11/01/24
17	302660017	LO	New Orleans	LA	Actual/360	4.500%	58,455.63	141,457.87	0.00	10/01/24	11/01/44	--	15,085,324.82	14,943,866.95	01/01/26
22	883100307	RT	Fort Wayne	IN	Actual/360	4.448%	57,250.16	29,369.09	0.00	N/A	09/06/24	--	14,946,955.91	14,917,586.82	07/06/25
26	883100289	OF	Meriden	CT	Actual/360	4.390%	0.00	0.00	0.00	N/A	09/06/24	--	10,871,397.31	10,871,397.31	02/06/24
27	883100300	OF	Philadelphia	PA	Actual/360	4.497%	31,981.21	18,669.50	0.00	N/A	09/06/24	--	8,258,722.55	8,240,053.05	01/06/25
48	302660048	IN	Cheektowaga	NY	Actual/360	4.750%	0.00	0.00	0.00	N/A	08/01/24	--	2,928,899.55	2,928,899.55	10/01/23
Totals							966,187.16	309,570.19	0.00				393,744,176.90	393,434,606.71
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 15 of 28


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
3	27,593,331.00	6,753,042.64	01/01/25	03/31/25	01/12/26	21,575,180.67	84,672.10	373,658.99	2,667,940.57	0.00	0.00
4	1,963,043.00	2,404,135.00	10/01/24	09/30/25	10/14/25	25,687,811.28	197,902.22	0.00	0.00	0.00	0.00
6	0.00	4,783,371.50	01/01/25	06/30/25	09/11/25	0.00	0.00	0.00	0.00	0.00	0.00
7	0.00	5,965,172.00	07/01/24	06/30/25	02/11/25	10,621,699.05	26,630.89	0.00	0.00	0.00	0.00
7A	0.00	0.00	--	--	02/11/25	21,901,486.64	0.00	0.00	0.00	0.00	0.00
10	7,141,419.78	3,187,093.77	01/01/25	06/30/25	07/11/25	6,682,831.34	772,341.27	0.00	0.00	0.00	0.00
17	3,531,067.97	3,088,366.90	10/01/24	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
22	1,425,179.00	1,315,557.00	07/01/24	06/30/25	04/11/25	1,775,419.88	67,049.62	79,687.63	485,806.79	0.00	0.00
26	0.00	(976.00)	01/01/25	09/30/25	05/12/25	7,978,195.73	27,409.10	0.00	0.00	0.00	0.00
27	662,468.00	0.00	--	--	10/14/25	1,737,459.71	48,510.83	43,853.21	565,594.46	0.00	0.00
48	390,816.00	0.00	--	--	10/14/25	0.00	19,193.48	0.00	0.00	0.00	0.00
Totals	42,707,324.75	27,495,762.81				97,960,084.30	1,243,709.51	497,199.84	3,719,341.82	0.00	0.00




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		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
17	302660017	69,292.87	Partial Liquidation (Curtailment)	0.00	0.00
Totals		69,292.87		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




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


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
01/16/26	0	0.00	0	0.00	1	86,180,648.93	0	0.00	3	124,322,064.77	0	0.00	1	69,292.87	0	0.00	4.571561%	4.317729%	(16)
12/17/25	0	0.00	0	0.00	1	86,300,722.66	0	0.00	3	124,322,064.77	0	0.00	1	219,252.65	0	0.00	4.571522%	4.317772%	(15)
11/18/25	0	0.00	0	0.00	1	86,431,254.68	0	0.00	3	124,322,064.77	0	0.00	1	169,297.54	0	0.00	4.571455%	4.317879%	(14)
10/20/25	0	0.00	1	86,550,346.08	0	0.00	0	0.00	3	124,322,064.77	1	86,550,346.08	1	69,261.37	0	0.00	4.571398%	4.317965%	(13)
09/17/25	1	86,679,931.06	0	0.00	0	0.00	0	0.00	3	124,322,064.77	0	0.00	1	89,241.46	0	0.00	4.571359%	4.372875%	(12)
08/15/25	1	86,798,047.68	0	0.00	0	0.00	0	0.00	3	124,322,064.77	0	0.00	1	119,299.24	0	0.00	4.571318%	4.372955%	(11)
07/17/25	1	86,915,701.30	0	0.00	0	0.00	0	0.00	3	124,322,064.77	0	0.00	0	0.00	0	0.00	4.571271%	4.373043%	(10)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	3	124,322,064.77	0	0.00	1	119,281.26	0	0.00	4.571245%	4.373101%	(9)
05/16/25	0	0.00	1	16,361,643.16	0	0.00	0	0.00	3	124,322,064.77	0	0.00	1	424,528.41	0	0.00	4.571198%	4.373189%	(8)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	2	113,450,667.46	0	0.00	0	0.00	0	0.00	4.571097%	4.373369%	(7)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	2	113,450,667.46	0	0.00	0	0.00	0	0.00	4.571073%	4.373420%	(6)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	2	113,450,667.46	1	75,000,000.00	0	0.00	0	0.00	4.571045%	4.373484%	(5)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




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						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
3	883100293	07/11/25	5	6		373,658.99	2,667,940.57	0.00	86,915,701.30	09/25/25	13
4	302660004	08/01/23	28	5		0.00	0.00	288,076.34	84,279,703.19	08/12/20	7				06/13/24
10	302660010	11/01/24	13	5		0.00	0.00	0.00	30,569,320.96	05/18/20	7	08/31/21			09/14/22
22	883100307	07/06/25	5	5		79,687.63	485,806.79	19,221.49	15,095,781.40	11/20/24	1
26	883100289	02/06/24	22	5		0.00	0.00	524,533.96	11,003,736.12	03/22/24	7				04/15/25
27	883100300	01/06/25	11	5		43,853.21	565,594.46	190,391.08	8,466,586.87	09/16/24	2
48	302660048	10/01/23	26	5		0.00	0.00	277,449.79	3,003,805.42	11/27/20	2
7A	302660055	09/06/24	15	5		0.00	0.00	0.00	21,901,486.64	10/17/24	1
Totals						497,199.84	3,719,341.82	1,299,672.66	261,236,121.90
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		292,310,091	120,000,000	47,988,026			124,322,065
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		86,180,649	0	86,180,649			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		14,943,867	14,943,867	0			0




Historical Delinquency Information

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

Jan-26	393,434,607	134,943,867	0	0	134,168,675		124,322,065
Dec-25	393,744,177	135,085,325	0	0	134,336,787		124,322,065
Nov-25	394,217,645	90,377,532	0	0	179,518,048		124,322,065
Oct-25	394,623,799	90,616,935	0	86,550,346	93,134,453		124,322,065
Sep-25	394,944,538	90,757,725	86,679,931	0	93,184,816		124,322,065
Aug-25	395,268,127	90,915,913	86,798,048	0	93,232,101		124,322,065
Jul-25	395,620,403	91,103,432	86,915,701	0	93,279,204		124,322,065
Jun-25	395,868,398	178,217,303	0	0	93,329,031		124,322,065
May-25	396,220,060	162,160,590	0	16,361,643	93,375,762		124,322,065
Apr-25	396,888,747	179,141,451	0	0	104,296,628		113,450,667
Mar-25	397,115,904	179,322,246	0	0	104,342,991		113,450,667
Feb-25	397,390,522	179,541,894	0	0	135,088,334		82,760,294
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
3	883100293	86,180,648.93	86,915,701.30	555,000,000.00	07/16/14	6,628,187.14	1.15650	03/31/25	08/11/24	284
4	302660004	82,760,294.17	84,279,703.19	75,100,000.00	05/08/25	2,311,663.00	0.56460	09/30/25	10/01/24	224
6	302591001	75,000,000.00	75,000,000.00	205,000,000.00	08/01/25	4,452,847.50	1.09590	06/30/25	08/01/24	I/O
7	883100301	45,000,000.00	45,000,000.00	38,100,000.00	11/29/24	4,957,512.00	1.53500	06/30/25	10/06/24	224
7A	302660055	21,901,486.64	21,901,486.64		11/29/24		1.47000	--	10/06/24	224
10	302660010	30,690,373.29	30,569,320.96	65,400,000.00	05/05/25	3,187,093.77	1.31250	06/30/25	10/01/24	224
22	883100307	14,917,586.82	15,095,781.40	15,500,000.00	01/21/25	1,315,557.00	1.26560	06/30/25	09/06/24	224
26	883100289	10,871,397.31	11,003,736.12	4,100,000.00	03/18/25	(976.00)	(0.00180)	09/30/25	09/06/24	224
27	883100300	8,240,053.05	8,466,586.87	8,000,000.00	08/21/25	662,468.00	1.08990	12/31/24	09/06/24	224
48	302660048	2,928,899.55	3,003,805.42	8,100,000.00	07/10/24	390,816.00	1.73420	12/31/24	08/01/24	222
Totals		378,490,739.76	381,236,121.90	974,300,000.00		23,905,168.41




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


						Specially Serviced Loan Detail - Part 2

					Servicing
		Property			Transfer	Resolution
Pros ID	Loan ID		Type¹	State	Date	Strategy Code²	Special Servicing Comments
3	883100293		MU	NY	09/25/25	13
	01.01.2026 - The Loan was transferred to Special Servicing on 9/26/2025 due to various defaults relating to the lockbox and loan payments, which stem from liens asserted by the condominium association that controls the development
	surrounding the collateral. Additional defaults exist relating to the failure to replace a guarantor. Collateral securing the loan is a multi-building mixed use portfolio located in New York, NY that totals 494k square feet. The properties were 99%
	occupied as of 1Q 2025. Borrower has executed a pre-negotiation agreement. Special Servicer is dual tracking discussion with the borrower and foreclosure and receivership filings.

4	302660004		MU	NY	08/12/20	7
	REO Title Date: June 13, 2024. Description of Collateral: The subject property consists of a 19-story plus cellar, Class 'B', multi-tenanted mixed-use office building with a multi-floor retail component that was constructed in 1958 and renovated in 1
	984 located on Madison Ave in New York NY. The subject property contains a total rentable area of 173,170 square feet, of which 26,908 square feet is retail space and 146,262 square feet is office space. Collateral for the loan is the
	leasehold inter est with a ground lease expiration date of March 31, 2030 with a final 21-yr renewal option which will re-set the base rent. Deferred Maintenance/Repair Issues: Overall asset is in good condition. Leasing Summary: Currently
	marketing vacant office sp aces, retail is 100% occ. Marketing Summary: Asset is not currently listed for sale. JLL has been appointed as PM/leasing agent.

6	302591001		OF	NY	08/06/24	4
	Lender continues to monitor loan and property performance. Loan payments are current through December.



7	883100301		RT	IL	10/17/24	1
	Loan was transferred to the Special Servicer on 10/23/2024 after Borrower was unable to pay the Loan off at the Maturity of 10/6/2024. The property is known as North Riverside Park Mall. which was constructed in 1974, renovated in 2003, and
	is a 1.06 MM SF, two-level, regional mall located in North Riverside, IL. Collateral only comprises 447K SF, as 646K SF is attributed to three shadow anchors. The property is 86% occupied per the 7/1/2025 rent roll and reported YE2024
	NOI/DSCR of $4.4MM/1.38x. Loan was previously modified in May 2021 to bifurcate the original $75MM note into the current A ($45MM)/B ($21.9MM) pari-passu notes structure. Lender conditionally approved a Forbearance, and the
	transaction closed in October 2025.

7A	302660055		Various	Various	10/17/24	1
	Loan was transferred to the Special Servicer on 10/23/2024 after Borrower was unable to pay the Loan off at the Maturity of 10/6/2024. The property is known as North Riverside Park Mall. which was constructed in 1974, renovated in 2003, and
	is a 1.06 MM SF, two-level, regional mall located in North Riverside, IL. Collateral only comprises 447K SF, as 646K SF is attributed to three shadow anchors. The property is 86% occupied per the 7/1/2025 rent roll and reported YE2024
	NOI/DSCR of $4.4MM/1.38x. Loan was previously modified in May 2021 to bifurcate the original $75MM note into the current A ($45MM)/B ($21.9MM) pari-passu notes structure. Lender conditionally approved a Forbearance, and the
	transaction closed in October 2025.

10	302660010		LO	TX	05/18/20	7
	Special Servicing of this REO property was transferred to ASC on December 23, 2025 from Rialto.Title transition was completed in September 2022. SS has ordered or instructed counsel to order third-party reports (BOV, inspection, appraisal)
	and will visit the asset in near term. Once SS has obtained all the necessary information, they will execute the most viable strategy to maximize recovery on the loan.




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


					Specially Serviced Loan Detail - Part 2

				Servicing
	Property			Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
22	883100307	RT	IN	11/20/24	1
	The loan matured on 9/6/2024 and was not paid off upon maturity. The loan is secured by a 254k SF regional shopping center, located in Fort Wayne, Indiana. The property consists of two, single-story buildings, situated on a 24.21 acre site with
	1,426 parking spaces. The property was built in 1987 and renovated in 2006. As of 2Q25, the property was 100% occupied. The property sits directly adjacent to Glenbrook Square Mall. Lender counsel has commenced the foreclosure
	process while workout negotiations are in process with Borrower. Draft legal documents have been sent to Borrower providing for an extension of the Loan. Lender shall continue to dual track the workout strategy and foreclosure.

26	883100289	OF	CT	03/22/24	7
	REO Title Date: 4/15/2025. Description of Collateral: The collateral consists of two, three-story suburban office buildings, totaling 152,807 SF, located at 530 & 538 Preston Ave in Meriden, CT. 530 Preston was built in 1986/renovated in 2008 and
	538 Preston was built in 1989/renovated in 2008. Deferred Maintenance/Repair Issues: Addressing immediate DM items / life safety items at the Property. There are two elevators out. Evaluating cost to repair. Leasing Summary: vacant
	spaces are on the market for lease, Colliers has been engaged as Leasing Agent. Marketing Summary: The asset did not trade in the October auction event.

27	883100300	OF	PA	09/16/24	2
	Loan transferred to the Special Servicer on 9/16/2024 due to the Borrower's inability to pay the loan off at the maturity date (9/6/2024). Special Servicer will commence discussions with the Borrower on potential workout solutions, while dual
	trackin g legal remedies. Collateral consists of two office buildings containing a total of 86,639 SF located in Philadelphia, Pennsylvania. Total portfolio occupancy is 74% as of 2Q 2025. Lender in dual tracking foreclosure and workout
	negotiations. Receiver has been implemented and is in control of the properties. The Court has signed Foreclosure Judgment in the HSRE foreclosure action and sheriff's sale is in January 2026. Receiver is addressing leasing and repair
	needs of the properties.

48	302660048	IN	NY	11/27/20	2
	The Loan was transferred for Special Servicing on 11/30/20 as the Loan was 60 days delinquent. Property is a 118K SF warehouse industrial center in Cheektowaga, NY. NOD was sent on 12/2/20. Legal counsel was retained to file for
	foreclosure and receivership. On 11/22/21 a foreclosure/receivership complaint was filed. On 1/11/22, the motion for the appointment of a receiver was granted. In response, Borrower filed for BK on 1/29/22 which was dismissed on 3/2022.
	The MSJ was entered on 3/30/23. Le nder was ordered to submit a settlement offer to the Borrower which was subsequently rejected. Borrower also requested additional discovery items which were subsequently provided. Lender was
	deposed and attended a hearing to testify to the validity o f the fees of the Debt. The final judgment was entered and Lender has filed an appeal. Negotiations continue between both parties.

1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




© 2021 Computershare. All rights reserved. Confidential.								Page 23 of 28


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
3	883100293	0.00	4.57000%	0.00	4.57000%	1	03/19/24	03/19/24	--
6	302591001	0.00	4.45250%	0.00	4.45250%	10	01/10/25	01/10/25	01/13/25
7	883100301	0.00	4.93500%	0.00	4.93500%	9	05/19/21	05/06/21	06/11/21
7A	302660055	0.00	4.93500%	0.00	4.93500%	9	05/19/21	05/06/21	07/16/21
11	883100309	0.00	4.97000%	0.00	4.97000%	10	08/14/20	07/01/20	11/12/20
11A	883100310	0.00	4.97000%	0.00	4.97000%	10	08/14/20	07/01/20	11/12/20
13	302511112	29,584,989.95	4.13000%	29,584,989.95	4.13000%	10	06/11/20	05/01/20	08/11/20
Totals		29,584,989.95		29,584,989.95
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




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Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

302660039 12/17/24

4,873,650.49

12,900,000.00

0.00

0.00%

Current Period Totals

0.00

Cumulative Totals

4,873,650.49

12,900,000.00

0.00

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

Page 25 of 28


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	07/17/25	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
39	302660039	12/26/24	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	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00




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


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
3	0.00	0.00	18,578.63	0.00	0.00	84,672.10	0.00	0.00	0.00	0.00	0.00	0.00
4	0.00	0.00	17,816.45	0.00	0.00	0.00	0.00	319,211.46	0.00	0.00	0.00	0.00
7	0.00	0.00	9,687.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7A	92,977.89	0.00	4,714.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
10	0.00	0.00	6,606.96	0.00	0.00	0.00	0.00	118,555.21	0.00	0.00	0.00	0.00
22	0.00	0.00	3,500.00	0.00	0.00	6,792.61	0.00	0.00	0.00	0.00	0.00	0.00
26	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	41,096.90	0.00	0.00	0.00	0.00
27	0.00	0.00	3,500.00	0.00	0.00	6,720.69	0.00	0.00	0.00	0.00	0.00	0.00
48	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	11,980.01	0.00	0.00	0.00	0.00
Total	92,977.89	0.00	71,404.44	0.00	0.00	98,185.40	0.00	490,843.58	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		753,411.31




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


	Supplemental Notes
	None




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

JPMBB Commercial Mortgage Securities Trust 2014-C24 10-D