
Distribution Date:	01/16/26	Morgan Stanley Bank of America Merrill Lynch Trust 2015-C27
Determination Date:	01/12/26
Next Distribution Date:	02/18/26
Record Date:	12/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-C27


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2-3	Depositor	Morgan Stanley Capital I Inc.
Certificate Factor Detail	4		General Information Number	(212) 761-4000	cmbs_notices@morganstanley.com
Certificate Interest Reconciliation Detail	5		1585 Broadway \| New York, NY 10036 \| United States
		Master Servicer	Trimont LLC
Additional Information	6
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Bond / Collateral Reconciliation - Cash Flows	7
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Balances	8	Special Servicer	CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification	9-13		Attention: Brian Hanson		bhanson@cwcapital.com
Mortgage Loan Detail (Part 1)	14		900 19th Street NW, 8th Floor \| Washington, DC 20006 \| United States
Mortgage Loan Detail (Part 2)	15	Trust Advisor	Situs Holdings, LLC
Principal Prepayment Detail	16		Attention: Stacey Ciarlanti		SSNotices@situsamc.com
Historical Detail	17		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Delinquency Loan Detail	18	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Collateral Stratification and Historical Detail	19		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	20				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 2	21-22
		Trustee	Wilmington Trust, National Association
Modified Loan Detail	23		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Historical Liquidated Loan Detail	24		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

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

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 27


				Certificate Distribution Detail

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

A-1	61690AAA2	1.980000%	46,400,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	61690AAB0	3.557000%	72,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	61690AAC8	3.434000%	40,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	61690AAD6	3.473000%	175,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	61690AAE4	3.753000%	242,202,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	61690AAG9	4.068000%	57,560,000.00	6,686,393.61	6,686,393.61	22,666.87	0.00	0.00	6,709,060.48	0.00	0.00%	23.00%
B	61690AAH7	4.378591%	49,338,000.00	49,338,000.00	49,338,000.00	180,025.76	0.00	0.00	49,518,025.76	0.00	0.00%	17.00%
C	61690AAJ3	4.378591%	34,947,000.00	34,947,000.00	34,091,001.43	127,515.51	0.00	0.00	34,218,516.94	855,998.57	99.06%	12.75%
D	61765XAN4	3.237000%	38,031,000.00	38,031,000.00	0.00	211,970.38	0.00	0.00	211,970.38	38,031,000.00	57.35%	8.13%
E	61765XAQ7	3.237000%	8,223,000.00	8,223,000.00	0.00	155,270.78	0.00	0.00	155,270.78	8,223,000.00	48.33%	7.13%
F	61765XAS3	3.237000%	12,334,000.00	12,334,000.00	0.00	220,482.42	0.00	0.00	220,482.42	12,334,000.00	34.80%	5.63%
G	61765XAU8	3.237000%	13,362,000.00	13,362,000.00	0.00	0.00	0.00	0.00	0.00	13,362,000.00	20.15%	4.00%
H	61765XAW4	3.237000%	9,177,000.00	9,177,000.00	0.00	0.00	0.00	0.00	0.00	9,177,000.00	10.08%	2.88%
J	61765XAYO	3.237000%	23,715,316.00	9,195,099.48	0.00	0.00	0.00	0.00	0.00	9,195,099.48	0.00%	0.00%
HMD	61765XBE3	5.043917%	15,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
V	61765XBB9	0.000000%	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	61765XBC7	0.000000%	1.00	0.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00%	0.00%
Regular SubTotal			837,289,317.01	181,293,493.09	90,115,395.04	917,931.74	0.00	0.00	91,033,326.78	91,178,098.05


X-A	61690AAF1	4.378591%	575,602,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	61765XAA2	0.310591%	57,560,000.00	6,686,393.61	0.00	1,730.61	0.00	0.00	1,730.61	0.00
X-D	61765XAC8	1.141591%	38,031,000.00	38,031,000.00	0.00	36,179.86	0.00	0.00	36,179.86	38,031,000.00
X-E	61765XAE4	1.141591%	8,223,000.00	8,223,000.00	0.00	7,822.75	0.00	0.00	7,822.75	8,223,000.00

									Certificate Distribution Detail continued to next page




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Distribution Detail

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

X-F	61765XAG9	1.141591%	12,334,000.00	12,334,000.00	0.00	11,733.65	0.00	0.00	11,733.65	12,334,000.00
X-GH	61765XAJ3	1.141591%	22,539,000.00	22,539,000.00	0.00	21,441.93	0.00	0.00	21,441.93	22,539,000.00
X-J	61765XAL8	1.141591%	23,715,316.00	9,195,099.48	0.00	8,747.53	0.00	0.00	8,747.53	9,195,099.48
Notional SubTotal			738,004,316.00	97,008,493.09	0.00	87,656.33	0.00	0.00	87,656.33	90,322,099.48

Deal Distribution Total					90,115,395.04	1,005,588.07	0.00	0.00	91,120,983.11

*	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 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	61690AAA2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	61690AAB0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	61690AAC8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	61690AAD6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	61690AAE4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	61690AAG9	116.16389177	116.16389177	0.39379552	0.00000000	0.00000000	0.00000000	0.00000000	116.55768728	0.00000000
B	61690AAH7	1,000.00000000	1,000.00000000	3.64882565	0.00000000	0.00000000	0.00000000	0.00000000	1,003.64882565	0.00000000
C	61690AAJ3	1,000.00000000	975.50580679	3.64882565	0.00000000	0.00000000	0.00000000	0.00000000	979.15463244	24.49419321
D	61765XAN4	1,000.00000000	0.00000000	5.57362099	(2.87612106)	0.00000000	0.00000000	0.00000000	5.57362099	1,000.00000000
E	61765XAQ7	1,000.00000000	0.00000000	18.88249787	(16.18499818)	0.00000000	0.00000000	0.00000000	18.88249787	1,000.00000000
F	61765XAS3	1,000.00000000	0.00000000	17.87598670	(15.17848630)	1.97784093	0.00000000	0.00000000	17.87598670	1,000.00000000
G	61765XAU8	1,000.00000000	0.00000000	0.00000000	2.69750037	24.37990870	0.00000000	0.00000000	0.00000000	1,000.00000000
H	61765XAW4	1,000.00000000	0.00000000	0.00000000	2.69750027	26.97500272	0.00000000	0.00000000	0.00000000	1,000.00000000
J	61765XAYO	387.72831363	0.00000000	0.00000000	1.04589709	64.65693816	0.00000000	0.00000000	0.00000000	387.72831363
HMD	61765XBE3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
V	61765XBB9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	61765XBC7	0.00000000	0.00000000	20.00000000	0.00000000	0.00000000	0.00000000	0.00000000	20.00000000	0.00000000

Notional Certificates
X-A	61690AAF1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	61765XAA2	116.16389177	0.00000000	0.03006619	0.00000000	0.00000000	0.00000000	0.00000000	0.03006619	0.00000000
X-D	61765XAC8	1,000.00000000	0.00000000	0.95132550	0.00000000	0.00000000	0.00000000	0.00000000	0.95132550	1,000.00000000
X-E	61765XAE4	1,000.00000000	0.00000000	0.95132555	0.00000000	0.00000000	0.00000000	0.00000000	0.95132555	1,000.00000000
X-F	61765XAG9	1,000.00000000	0.00000000	0.95132560	0.00000000	0.00000000	0.00000000	0.00000000	0.95132560	1,000.00000000
X-GH	61765XAJ3	1,000.00000000	0.00000000	0.95132570	0.00000000	0.00000000	0.00000000	0.00000000	0.95132570	1,000.00000000
X-J	61765XAL8	387.72831363	0.00000000	0.36885572	0.00000000	0.00000000	0.00000000	0.00000000	0.36885572	387.72831363




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


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	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-S	12/01/25 - 12/30/25	30	0.00	22,666.87	0.00	22,666.87	0.00	0.00	0.00	22,666.87	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	12/01/25 - 12/30/25	30	0.00	1,730.61	0.00	1,730.61	0.00	0.00	0.00	1,730.61	0.00
X-D	12/01/25 - 12/30/25	30	0.00	36,179.86	0.00	36,179.86	0.00	0.00	0.00	36,179.86	0.00
X-E	12/01/25 - 12/30/25	30	0.00	7,822.75	0.00	7,822.75	0.00	0.00	0.00	7,822.75	0.00
X-F	12/01/25 - 12/30/25	30	0.00	11,733.65	0.00	11,733.65	0.00	0.00	0.00	11,733.65	0.00
X-GH	12/01/25 - 12/30/25	30	0.00	21,441.93	0.00	21,441.93	0.00	0.00	0.00	21,441.93	0.00
X-J	12/01/25 - 12/30/25	30	0.00	8,747.53	0.00	8,747.53	0.00	0.00	0.00	8,747.53	0.00
B	12/01/25 - 12/30/25	30	0.00	180,025.76	0.00	180,025.76	0.00	0.00	0.00	180,025.76	0.00
C	12/01/25 - 12/30/25	30	0.00	127,515.51	0.00	127,515.51	0.00	0.00	0.00	127,515.51	0.00
D	12/01/25 - 12/30/25	30	109,381.76	102,588.62	0.00	102,588.62	(109,381.76)	0.00	0.00	211,970.38	0.00
E	12/01/25 - 12/30/25	30	133,089.24	22,181.54	0.00	22,181.54	(133,089.24)	0.00	0.00	155,270.78	0.00
F	12/01/25 - 12/30/25	30	211,606.14	33,270.96	0.00	33,270.96	(187,211.45)	0.00	0.00	220,482.42	24,394.69
G	12/01/25 - 12/30/25	30	289,720.35	36,044.00	0.00	36,044.00	36,044.00	0.00	0.00	0.00	325,764.34
H	12/01/25 - 12/30/25	30	222,794.64	24,754.96	0.00	24,754.96	24,754.96	0.00	0.00	0.00	247,549.60
J	12/01/25 - 12/30/25	30	1,508,555.94	24,803.78	0.00	24,803.78	24,803.78	0.00	0.00	0.00	1,533,359.72
HMD	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			2,475,148.07	661,508.33	0.00	661,508.33	(344,079.71)	0.00	0.00	1,005,588.05	2,131,068.35




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


	Additional Information
Total Available Distribution Amount (1)	91,120,983.11
(1) The Available Distribution Amount includes any Prepayment Premiums.




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


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	681,409.80	Master Servicing Fee	1,303.03
Interest Reductions due to Nonrecoverability Determination	(151,630.59)	Certificate Administrator Fee	554.96
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	78.06
ARD Interest	0.00	Operating Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00	Trust Advisor Fee	98.27
Extension Interest	0.00
Interest Reserve Withdrawal	0.02
Total Interest Collected	529,779.23	Total Fees	2,244.31

Principal		Expenses/Reimbursements
Scheduled Principal	115,395.04	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	(322,655.69)
Principal Prepayments	90,000,000.00	Special Servicing Fees (Monthly)	(143,471.50)
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
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	90,115,395.04	Total Expenses/Reimbursements	(466,127.19)

		Interest Reserve Deposit	17,024.05

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	1,005,588.07
Gain on Sale / Excess Liquidation Proceeds	28,950.01	Principal Distribution	90,115,395.04
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	28,950.01	Total Payments to Certificateholders and Others	91,120,983.11
Total Funds Collected	90,674,124.28	Total Funds Distributed	90,674,124.28

© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		181,293,493.09	181,293,493.09	Beginning Certificate Balance	181,293,493.09
(-) Scheduled Principal Collections		115,395.04	115,395.04	(-) Principal Distributions	90,115,395.04
(-) Unscheduled Principal Collections		90,000,000.00	90,000,000.00	(-) 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		91,178,098.05	91,178,098.05	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		182,947,856.61	182,947,856.61	Ending Certificate Balance	91,178,098.05
Ending Actual Collateral Balance		92,836,105.45	92,836,105.45



		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		8,073,072.42	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		8,073,072.42	0.00	Net WAC Rate	0.00%
				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 8 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	5,000,000 or less	2	5,562,044.66	6.10%	(3)	4.8968	1.730823	1.40 or less	3	87,309,212.05	95.76%	(3)	4.8683	0.418927
5,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
10,000,001 to 15,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 25,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	0	0.00	0.00%	0	0.0000	0.000000
25,000,001 to 50,000,000		2	85,616,053.39	93.90%	(3)	4.8602	0.402887	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
50,000,001 to 75,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
	75,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	1	3,868,886.00	4.24%	(4)	4.7300	1.950000
	Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894	2.01 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
								2.51 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
								3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894
(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 9 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Florida	1	48,854,646.20	53.58%	(3)	4.9130	1.150000
							Lodging	1	48,854,646.20	53.58%	(3)	4.9130	1.150000
Kansas	1	3,868,886.00	4.24%	(4)	4.7300	1.950000
							Office	1	36,761,407.19	40.32%	(3)	4.7900	(0.590000)
Kentucky	1	337,382.10	0.37%	(2)	5.2780	1.230000
							Retail	5	5,562,044.66	6.10%	(3)	4.8968	1.730823
Pennsylvania	3	1,355,776.56	1.49%	(2)	5.2780	1.230000
							Totals	7	91,178,098.05	100.00%	(3)	4.8624	0.483894
Texas	1	36,761,407.19	40.32%	(3)	4.7900	(0.590000)

Totals	7	91,178,098.05	100.00%	(3)	4.8624	0.483894



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




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	4.000% 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
	4.001% to 4.500%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.501% to 5.000%	3	89,484,939.39	98.14%	(3)	4.8546	0.469777	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or greater	1	1,693,158.66	1.86%	(2)	5.2780	1.230000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894	49 months or greater	4	91,178,098.05	100.00%	(3)	4.8624	0.483894
								Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				Current Mortgage Loan and Property Stratification



		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
	120 months or less	4	91,178,098.05	100.00%	(3)	4.8624	0.483894	Interest Only	1	3,868,886.00	4.24%	(4)	4.7300	1.950000
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	240 months or less	3	87,309,212.05	95.76%	(3)	4.8683	0.418927
	Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27


				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		0	0.00	0.00%	0	0.0000	0.000000	120 months or less	0	0.00	0.00%	0	0.0000	0.000000
	12 months or less	2	50,547,804.86	55.44%	(3)	4.9252	1.152680	121 months to 240 months	0	0.00	0.00%	0	0.0000	0.000000
	13 months to 24 months	2	40,630,293.19	44.56%	(3)	4.7843	(0.348137)	241 months or greater	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	0	0.00	0.00%	0	0.0000	0.000000
	Totals	4	91,178,098.05	100.00%	(3)	4.8624	0.483894
(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 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

453000238

New York

Actual/360

3.860%

132,955.56

40,000,000.00

0.00

N/A

03/06/25

40,000,000.00

0.00

01/06/26

453000294

New York

Actual/360

3.860%

132,955.56

40,000,000.00

0.00

N/A

03/06/25

40,000,000.00

0.00

01/06/26

453000295

New York

Actual/360

3.860%

33,238.89

10,000,000.00

0.00

N/A

03/06/25

10,000,000.00

0.00

01/06/26

300801372

Hollywood

Actual/360

4.913%

207,159.14

111,751.16

0.00

N/A

10/01/25

48,966,397.36

48,854,646.20

01/01/26

305081005

Richardson

Actual/360

4.790%

0.00

N/A

10/01/25

36,761,407.19

08/01/23

1545423

Shawnee

Actual/360

4.730%

15,758.19

0.00

N/A

09/01/25

3,868,886.00

01/01/26

695100596

Various

Actual/360

5.278%

7,711.87

3,643.88

0.00

N/A

11/06/25

1,696,802.54

1,693,158.66

12/06/25

Totals

529,779.21

90,115,395.04

0.00

181,293,493.09

91,178,098.05

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
1	26,518,484.00	27,164,852.00	01/01/25	09/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
2	4,557,561.50	5,278,426.15	07/01/24	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	(60,991.17)	01/01/24	09/30/24	03/11/25	16,427,897.32	908,372.68	0.00	0.00	1,672,030.20	0.00
42	364,720.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	173,035.82	89,147.44	01/01/25	06/30/25	--	0.00	0.00	11,282.69	11,282.69	0.00	0.00
Totals	31,613,801.32	32,471,434.42				16,427,897.32	908,372.68	11,282.69	11,282.69	1,672,030.20	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


		Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
1	453000238	40,000,000.00	Disposition	0.00	0.00
1A	453000294	40,000,000.00	Disposition	0.00	0.00
1B	453000295	10,000,000.00	Disposition	0.00	0.00
Totals		90,000,000.00		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 16 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More	Foreclosure			REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	1	36,761,407.19	0	0.00	0	0.00	3	90,000,000.00	4.862421%	4.590997%	(3)
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	36,761,407.19	0	0.00	0	0.00	0	0.00	4.364826%	4.096395%	(5)
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	1	36,761,407.19	0	0.00	0	0.00	1	2,922,675.50	4.381177%	4.131826%	(4)
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	1	36,761,407.19	0	0.00	0	0.00	4	36,207,473.35	4.367243%	4.152835%	(3)
09/17/25	0	0.00	0	0.00	1	36,830,567.03	0	0.00	1	36,830,567.03	0	0.00	0	0.00	1	14,212,575.81	4.481555%	4.365103%	(1)
08/15/25	0	0.00	0	0.00	1	36,894,562.40	0	0.00	1	36,894,562.40	0	0.00	0	0.00	10	77,446,981.40	4.491737%	4.389865%	0
07/17/25	0	0.00	0	0.00	1	36,958,294.89	0	0.00	1	36,958,294.89	0	0.00	0	0.00	6	73,041,470.32	4.495533%	4.410973%	2
06/17/25	0	0.00	0	0.00	1	37,026,671.95	0	0.00	1	37,026,671.95	0	0.00	0	0.00	2	15,684,665.29	4.493056%	4.416288%	3
05/16/25	0	0.00	0	0.00	1	37,089,861.76	0	0.00	1	37,089,861.76	0	0.00	0	0.00	1	19,065,376.86	4.499082%	4.423731%	4
04/17/25	0	0.00	0	0.00	1	37,157,715.73	0	0.00	1	37,157,715.73	0	0.00	0	0.00	0	0.00	4.501791%	4.428391%	5
03/17/25	0	0.00	0	0.00	1	37,220,367.24	0	0.00	1	37,220,367.24	0	0.00	0	0.00	0	0.00	4.502304%	4.433111%	6
02/18/25	0	0.00	0	0.00	1	37,297,588.19	0	0.00	1	37,297,588.19	0	0.00	0	0.00	0	0.00	4.502878%	4.433783%	8
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Balance

Date

Code²

Date

REO Date

305081005

08/01/23

0.00

2,555,478.69

38,415,770.71

02/17/23

12/05/23

695100596

12/06/25

11,282.69

0.00

1,696,802.54

11/10/25

Totals

11,282.69

2,555,478.69

40,112,573.25

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 18 of 27


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		91,178,098	52,723,532	1,693,159			36,761,407
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		0	0	0			0




Historical Delinquency Information

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

Jan-26	91,178,098	54,416,691	0	0		0	36,761,407
Dec-25	181,293,493	54,532,086	0	0		90,000,000	36,761,407
Nov-25	196,290,457	52,953,234	0	16,575,816		90,000,000	36,761,407
Oct-25	228,965,485	98,335,192	0	0		93,868,886	36,761,407
Sep-25	341,086,166	210,386,713	0	0		93,868,886	36,830,567
Aug-25	389,717,886	262,823,324	0	0		90,000,000	36,894,562
Jul-25	494,897,579	367,939,284	0	0		90,000,000	36,958,295
Jun-25	569,341,808	442,315,136	0	0		90,000,000	37,026,672
May-25	586,387,000	459,297,139	0	0		90,000,000	37,089,862
Apr-25	606,910,219	479,752,503	0	0		90,000,000	37,157,716
Mar-25	608,293,954	481,073,587	0	0		90,000,000	37,220,367
Feb-25	609,877,762	572,580,174	0	0		0	37,297,588
(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 19 of 27


			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
1	453000238	0.00	-	331,000,000.00	08/14/25	27,164,852.00	2.43000	09/30/25	03/06/25	I/O
1A	453000294	0.00	-		--		1.36763	--	03/06/25	I/O
1B	453000295	0.00	-		--		1.36763	--	03/06/25	I/O
2	300801372	48,854,646.20	48,854,646.20	61,500,000.00	11/18/25	4,394,646.35	1.15000	06/30/25	10/01/25	236
5	305081005	36,761,407.19	38,415,770.71	30,500,000.00	11/03/25	(1,153,883.17)	(0.59000)	09/30/24	10/01/25	237
42	1545423	3,868,886.00	3,868,886.00	3,700,000.00	10/09/25	361,696.00	1.95000	12/31/24	09/01/25	I/O
52	695100596	1,693,158.66	1,696,802.54	2,710,000.00	--	83,472.44	1.23000	06/30/25	11/06/25	237
Totals		91,178,098.05	92,836,105.45	429,410,000.00		30,850,783.62




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 27


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
1	453000238	MU	NY	03/17/25	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


1A	453000294	MU	NY	03/17/25	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


1B	453000295	MU	NY	03/17/25	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


2	300801372	LO	FL	10/06/25	13
	Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.


5	305081005	OF	TX	02/17/23	7
	The loan transferred to Special Servicing effective 2/17/2023 due to imminent monetary default. The subject is a 308,198 SF office property located in Richardson, TX built in 2001 and renovated in 2008. As of December 2025, the property is
	46.3% leas ed. A Receiver was appointed on 5/15/2023. The Trust took title via a foreclosure sale which took place on 12/5/2023. The Receiver was dismissed by the court on 1/26/2024 following the foreclosure. The property was inspected in
	January 2025 and found to be in overall good condition with no material deferred maintenance noted. Leasing efforts to stabilize the property continue. A renewal with the 2nd largest tenant representing 13% of the NRA has been executed. A
	disposition will be considered in late 2026.

42	1545423	RT	KS	09/08/25	13
	The loan transferred into special servicing on 9/8/2025 due to Imminent Monetary Default (Balloon/Maturity Default). The loan matured on 9/1/2025. The subject is a 15,120 Sq ft single tenant Walgreens built in 2001 and located in Shawnee, KS.
	Walgree ns is currently in the space and is under an absolute net lease through 2070, with options to terminate in 2030 and then every 5 years after that until lease expiration. The loan matured on 9/1/2025. A site inspection from October
	2025 found the asset in overall good condition. The special servicer and Borrower have agreed to loan terms for a potential loan modification that would extend the loan term. The modification is expected to close in January 2026.




© 2021 Computershare. All rights reserved. Confidential.						Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
52	695100596	RT	Various	11/10/25	11
The loan transferred into special servicing on 11/10/2025 due to Ballon Payment/Maturity Default. The loan matured on 11/6/2025. The loan collateral originally consisted of four single-tenant retail, Dollar General stores (3 in Pennsylvania and 1
In Kentucky). However, the Kentucky asset and one of the Pennsylvania assets have since been backfilled by a church and a thrift store respectively. Borrower signed the PNA in late November 2025 and requested time to close a refinance
after which he expects to pay off the loan in full. Refinance is expected to close in January 2025. Site inspections were completed in December 2025 which found the four properties to be in good overall condition.

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




© 2021 Computershare. All rights reserved. Confidential.								Page 22 of 27


				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
2	300801372	55,878,088.80	4.91300%	55,270,114.41	4.91300%	9	04/01/21	04/01/20	08/11/21
2	300801372	0.00	4.91300%	0.00	4.91300%	10	08/11/21	04/01/20	04/01/21
6	453000198	0.00	4.51000%	0.00	4.51000%	1	01/08/24	01/08/24	02/12/24
6	453000198	0.00	4.51000%	0.00	4.51000%	1	02/12/24	01/08/24	01/08/24
29	300801392	6,584,500.19	4.69900%	6,569,738.74	4.69900%	10	06/29/20	04/01/20	08/11/20
29	300801392	0.00	4.69900%	0.00	4.69900%	10	08/11/20	04/01/20	06/29/20
36	1545043	5,742,396.77	4.66500%	5,734,244.70	4.66500%	9	07/15/20	07/20/20	08/11/20
Totals		68,204,985.76		67,574,097.85
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

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

453000238

01/16/26

40,000,000.00

331,000,000.00

42,582,730.70

866,064.04

42,582,730.70

41,716,666.66

0.00

0.00%

453000294

01/16/26

40,000,000.00

0.00

42,582,730.70

866,064.04

42,582,730.70

41,716,666.66

0.00

0.00%

453000295

01/16/26

10,000,000.00

0.00

10,646,263.94

217,097.27

10,646,263.94

10,429,166.67

0.00

0.00%

453000198

01/17/25

38,431,372.55

276,000,000.00

39,131,492.49

700,119.94

39,131,492.49

38,431,372.55

0.00

0.00%

695100589

12/15/23

7,132,669.92

5,700,000.00

4,853,493.36

2,093,204.71

4,853,493.36

2,760,288.65

4,372,381.27

0.00

4,372,381.27

52.67%

300801382

10/20/25

4,954,323.34

8,600,000.00

0.00

0.00%

695100590

04/17/23

4,940,697.35

4,800,000.00

3,457,982.17

592,047.77

3,457,982.17

2,865,934.40

2,074,762.95

0.00

2,074,762.95

34.57%

Current Period Totals

90,000,000.00

331,000,000.00

95,811,725.34

1,949,225.35

95,811,725.34

93,862,499.99

0.00

Cumulative Totals

145,459,063.16

626,100,000.00

143,254,693.36

5,334,597.77

143,254,693.36

137,920,095.59

6,447,144.22

0.00

6,447,144.22

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

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
1	453000238	01/16/26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1A	453000294	01/16/26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
1B	453000295	01/16/26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
6	453000198	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	695100589	12/15/23	0.00	0.00	4,372,381.27	0.00	0.00	4,372,381.27	0.00	0.00	4,372,381.27
34	300801382	10/27/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
35	695100590	04/17/23	0.00	0.00	2,074,762.95	0.00	0.00	2,074,762.95	0.00	0.00	2,074,762.95
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	0.00	6,447,144.22	0.00	0.00	6,447,144.22	0.00	0.00	6,447,144.22




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	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)
1	0.00	0.00	(72,499.98)	0.00	0.00	(143,402.53)	0.00	0.00	0.00	0.00	0.00	0.00
1A	0.00	0.00	(72,499.98)	0.00	0.00	(143,402.53)	0.00	0.00	0.00	0.00	0.00	0.00
1B	0.00	0.00	(18,125.00)	0.00	0.00	(35,850.63)	0.00	0.00	0.00	0.00	0.00	0.00
2	0.00	0.00	10,541.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	0.00	0.00	7,913.91	0.00	0.00	0.00	0.00	151,630.59	0.00	0.00	0.00	0.00
42	0.00	0.00	832.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
52	0.00	0.00	365.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	(143,471.50)	0.00	0.00	(322,655.69)	0.00	151,630.59	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		(314,496.60)




© 2021 Computershare. All rights reserved. Confidential.												Page 26 of 27


	Supplemental Notes
	None




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

Morgan Stanley Bank of America Merrill Lynch Trust 2015-C27 10-D