
Distribution Date:	02/18/26	Wells Fargo Commercial Mortgage Trust 2014-LC16
Determination Date:	02/11/26
Next Distribution Date:	03/17/26
Record Date:	01/30/26	Commercial Mortgage Pass-Through Certificates
		Series 2014-LC16


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Additional Information	5
			Attention: CMBS Servicing		commercial.servicing@trimont.com
Bond / Collateral Reconciliation - Cash Flows	6
			One South, 101 South Tryon Street, Suite 1400 \| Charlotte, NC 28280 \| United States
Bond / Collateral Reconciliation - Balances	7	Special Servicer	LNR Partners, LLC
Current Mortgage Loan and Property Stratification	8-12		Heather Bennett and Arne Shulkin		hbennett@starwood.com; ashulkin@lnrpartners.com;
Mortgage Loan Detail (Part 1)	13				lnr.cmbs.notices@lnrproperty.com
			2340 Collins Avenue, Suite 700 \| Miami Beach, FL 33139 \| United States
Mortgage Loan Detail (Part 2)	14
		Trust Advisor	Situs Holdings, LLC
Principal Prepayment Detail	15
			Attention: Stacey Ciarlanti		SSNotices@situsamc.com
Historical Detail	16		2 Embarcadero Center, 8th Floor \| San Francisco, CA 94111 \| United States
Delinquency Loan Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail	18		Bank, N.A.
			Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Specially Serviced Loan Detail - Part 1	19				trustadministrationgroup@computershare.com
Specially Serviced Loan Detail - Part 2	20		9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Modified Loan Detail	21	Trustee	Wilmington Trust, National Association
Historical Liquidated Loan Detail	22		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
			1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Bond / Collateral Loss Reconciliation Detail	23-24
Interest Shortfall Detail - Collateral Level	25
Supplemental Notes	26

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


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 26


				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	94988XAQ9	1.294000%	51,024,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94988XAR7	2.819000%	112,071,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94988XAS5	3.432000%	14,089,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94988XAT3	3.548000%	200,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	94988XAU0	3.817000%	231,235,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94988XAV8	3.477000%	73,429,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94988XAW6	4.020000%	53,574,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	24.50%
B	94988XAZ9	4.322000%	71,837,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	17.13%
C	94988XBA3	4.458000%	38,963,000.00	26,765,429.12	0.00	36,848.37	0.00	0.00	36,848.37	26,765,429.12	38.20%	13.13%
D	94988XAC0	3.938000%	59,662,000.00	16,581,391.95	0.00	0.00	0.00	38,171.89	0.00	16,543,220.06	0.00%	7.00%
E	94988XAE6	3.250000%	19,481,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	5.00%
F	94988XAG1	3.250000%	15,829,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	3.38%
G	94988XAJ5	3.250000%	32,875,228.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	94988XAL0	0.000000%	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			974,069,228.35	43,346,821.07	0.00	36,848.37	0.00	38,171.89	36,848.37	43,308,649.18


X-A	94988XAX4	4.798081%	735,422,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	94988XAY2	0.538996%	170,462,000.00	43,346,821.07	0.00	38,939.62	0.00	0.00	38,939.62	43,308,649.18
X-C	94988XAA4	4.798081%	19,481,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	94988XBB1	4.798081%	48,704,228.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Notional SubTotal			974,069,228.35	43,346,821.07	0.00	38,939.62	0.00	0.00	38,939.62	43,308,649.18

Deal Distribution Total					0.00	75,787.99	0.00	38,171.89	75,787.99

*	Denotes the Controlling Class (if required)
(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 26


				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	94988XAQ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94988XAR7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94988XAS5	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94988XAT3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	94988XAU0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94988XAV8	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94988XAW6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94988XAZ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94988XBA3	686.94477119	0.00000000	0.94572723	1.60627262	4.15827246	0.00000000	0.00000000	0.94572723	686.94477119
D	94988XAC0	277.92216067	0.00000000	0.00000000	0.91204787	142.69013292	0.00000000	0.63980239	0.00000000	277.28235829
E	94988XAE6	0.00000000	0.00000000	0.00000000	0.00000000	116.45832965	0.00000000	0.00000000	0.00000000	0.00000000
F	94988XAG1	0.00000000	0.00000000	0.00000000	0.00000000	116.45833786	0.00000000	0.00000000	0.00000000	0.00000000
G	94988XAJ5	0.00000000	0.00000000	0.00000000	0.00000000	70.46234068	0.00000000	0.00000000	0.00000000	0.00000000
R	94988XAL0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94988XAX4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	94988XAY2	254.29022932	0.00000000	0.22843578	(0.11421789)	0.00000000	0.00000000	0.00000000	0.22843578	254.06629736
X-C	94988XAA4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-D	94988XBB1	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 26


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	01/01/26 - 01/30/26	30	99,433.57	99,433.57	0.00	99,433.57	62,585.20	0.00	0.00	36,848.37	162,018.77
D	01/01/26 - 01/30/26	30	8,458,764.11	54,414.60	0.00	54,414.60	54,414.60	0.00	0.00	0.00	8,513,178.71
E	N/A	N/A	2,268,724.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,268,724.72
F	N/A	N/A	1,843,419.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1,843,419.03
G	N/A	N/A	2,316,465.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2,316,465.54
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	01/01/26 - 01/30/26	30	19,469.81	19,469.81	0.00	19,469.81	(19,469.81)	0.00	0.00	38,939.62	0.00
X-C	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-D	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			15,006,276.78	173,317.98	0.00	173,317.98	97,529.99	0.00	0.00	75,787.99	15,103,806.77




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 26


	Additional Information
Total Available Distribution Amount (1)	75,787.99
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 5 of 26


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	175,183.95	Master Servicing Fee	0.00
Interest Reductions due to Nonrecoverability Determination	(175,183.95)	Certificate Administrator Fee	547.41
Interest Adjustments	62,026.74	Trustee Fee	0.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	0.00
ARD Interest	0.00	Trust Advisor Fee	0.00
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	62,026.74	Total Fees	547.42

Principal		Expenses/Reimbursements
Scheduled Principal	0.00	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	0.00
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	18,663.22
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	0.00	Rating Agency Expenses	0.00
Principal Adjustments	38,171.89	Taxes Imposed on Trust Fund	0.00
		Non-Recoverable Advances	5,200.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	38,171.89	Total Expenses/Reimbursements	23,863.22

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	75,787.99
Gain on Sale / Excess Liquidation Proceeds	0.00	Principal Distribution	0.00
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
Net SWAP Counterparty Payments Received	0.00	Borrower Option Extension Fees	0.00
		Net SWAP Counterparty Payments Paid	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	75,787.99
Total Funds Collected	100,198.63	Total Funds Distributed	100,198.63

© 2021 Computershare. All rights reserved. Confidential.			Page 6 of 26


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		43,346,821.07	43,346,821.07	Beginning Certificate Balance	43,346,821.07
(-) Scheduled Principal Collections		0.00	0.00	(-) Principal Distributions	0.00
(-) Unscheduled Principal Collections		0.00	0.00	(-) Realized Losses	38,171.89
(-) Principal Adjustments (Cash)		38,171.89	38,171.89	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	5,200.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	32,971.89
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		43,308,649.18	43,308,649.18	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		43,346,821.07	43,346,821.07	Ending Certificate Balance	43,308,649.18
Ending Actual Collateral Balance		43,308,649.18	43,308,649.18



		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		653,031.49	0.00	UC / (OC) Change	0.00
Current Period Advances		5,200.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		658,231.49	0.00	Net WAC Rate	4.80%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 7 of 26


				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
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	Less than 1.31	1	28,000,000.00	64.65%	(20)	4.5800	0.305600
2,000,001 to 3,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.31 to 1.40	0	0.00	0.00%	0	0.0000	0.000000
3,000,001 to 4,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	1	15,308,649.18	35.35%	(21)	4.9000	1.446700
4,000,001 to 5,000,000		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
5,000,001 to 6,000,000		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
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.71 to 1.80	0	0.00	0.00%	0	0.0000	0.000000
7,000,001 to 8,000,000		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
8,000,001 to 9,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.91 to 2.00	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.01 to 2.25	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	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		1	15,308,649.18	35.35%	(21)	4.9000	1.446700	2.51 to 3.00	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		1	28,000,000.00	64.65%	(20)	4.5800	0.305600	3.01 or greater	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 50,000,000		0	0.00	0.00%	0	0.0000	0.000000	Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
	50,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 8 of 26

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

Colorado

43,308,649.18

100.00%

(20)

4.6931

0.708954

Office

43,308,649.18

100.00%

(20)

4.6931

0.708954

Totals

43,308,649.18

100.00%

(20)

4.6931

0.708954

Totals

43,308,649.18

100.00%

(20)

4.6931

0.708954

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

Page 9 of 26


				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
	4.500% 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
	4.501% to 4.750%	1	28,000,000.00	64.65%	(20)	4.5800	0.305600	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	4.751% to 5.000%	1	15,308,649.18	35.35%	(21)	4.9000	1.446700	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	5.001% to 5.250%	0	0.00	0.00%	0	0.0000	0.000000	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	5.251% to 5.500%	0	0.00	0.00%	0	0.0000	0.000000	49 months or greater	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
	5.501% to 5.750%	0	0.00	0.00%	0	0.0000	0.000000	Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
	5.751% to 6.000%	0	0.00	0.00%	0	0.0000	0.000000
	6.001% to 6.250%	0	0.00	0.00%	0	0.0000	0.000000
	6.251% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
(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 26


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	2	43,308,649.18	100.00%	(20)	4.6931	0.708954	Interest Only	1	28,000,000.00	64.65%	(20)	4.5800	0.305600
61 months to 84 months		0	0.00	0.00%	0	0.0000	0.000000	180 months or less	0	0.00	0.00%	0	0.0000	0.000000
85 months to 120 months		0	0.00	0.00%	0	0.0000	0.000000	181 months to 240 months	1	15,308,649.18	35.35%	(21)	4.9000	1.446700
	121 months or greater	0	0.00	0.00%	0	0.0000	0.000000	241 months to 300 months	0	0.00	0.00%	0	0.0000	0.000000
	Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954	301 months to 360 months	0	0.00	0.00%	0	0.0000	0.000000
								361 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	2	43,308,649.18	100.00%	(20)	4.6931	0.708954
(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 26

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

43,308,649.18

100.00%

(20)

4.6931

0.708954

No outstanding loans in this group

13 months to 24 months

0.00

0.00%

0.0000

0.000000

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

43,308,649.18

100.00%

(20)

4.6931

0.708954

(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.

Page 12 of 26

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Principal

Anticipated

Maturity

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Balance

Date

780922606

Greenwood Village

Actual/360

4.580%

0.00

N/A

06/01/24

28,000,000.00

03/01/25

28000452

Greenwood Village

Actual/360

4.900%

62,026.74

38,171.89

N/A

05/06/24

15,346,821.07

15,308,649.18

10/06/25

Totals

62,026.74

38,171.89

43,346,821.07

43,308,649.18

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 13 of 26

Mortgage Loan Detail (Part 2)

Most Recent

Appraisal

Cumulative

Current

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Reduction Amount

ASER

Advances

from Principal

Defease Status

1,255,836.00

303,753.00

01/01/25

09/30/25

07/11/25

14,954,907.34

0.00

5,200.00

1,774,551.00

1,750,601.00

07/01/24

06/30/25

04/11/25

9,315,285.46

0.00

Totals

3,030,387.00

2,054,354.00

24,270,192.80

0.00

5,200.00

Page 14 of 26


			Principal Prepayment Detail
			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
			No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 15 of 26


								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
02/18/26	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.693113%	4.393628%	(20)
01/16/26	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.693295%	4.393805%	(19)
12/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	1	3,815,911.34	4.693295%	4.393805%	(18)
11/18/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.695090%	4.394405%	(17)
10/20/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.695090%	4.394405%	(16)
09/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	1	511,421.99	0	0.00	4.695090%	4.394405%	(15)
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.697503%	4.396751%	(14)
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	1	28,000,000.00	0	0.00	0	0.00	0	0.00	4.697503%	4.396751%	(13)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.697650%	4.396894%	(12)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.698068%	4.397300%	(11)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.698230%	4.397457%	(10)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.698364%	4.397587%	(9)
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 16 of 26

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

780922606

03/01/25

0.00

28,000,000.00

05/10/24

06/18/25

28000452

10/06/25

0.00

10,212.39

15,308,649.18

03/22/24

Totals

0.00

10,212.39

43,308,649.18

1 Mortgage Loan Status

2 Resolution Strategy Code

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

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

Page 17 of 26


				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		43,308,649	0	15,308,649			28,000,000
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

Feb-26	43,308,649	0	0	0	15,308,649		28,000,000
Jan-26	43,346,821	0	0	0	15,346,821		28,000,000
Dec-25	43,346,821	0	0	0	15,346,821		28,000,000
Nov-25	48,564,345	0	0	0	20,564,345		28,000,000
Oct-25	48,564,345	0	0	0	20,564,345		28,000,000
Sep-25	48,564,345	15,346,821	0	0	5,217,524		28,000,000
Aug-25	49,143,190	0	0	0	21,143,190		28,000,000
Jul-25	49,143,190	15,925,666	0	0	5,217,524		28,000,000
Jun-25	49,178,852	15,961,329	0	0	33,217,524		0
May-25	49,280,644	0	0	0	49,280,644		0
Apr-25	49,320,114	0	0	0	49,320,114		0
Mar-25	49,352,870	0	0	0	49,352,870		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




© 2021 Computershare. All rights reserved. Confidential.								Page 18 of 26


			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
7	780922606	28,000,000.00	28,000,000.00	16,300,000.00	10/27/25	303,753.00	0.30560	09/30/25	06/01/24	I/O
13	28000452	15,308,649.18	15,308,649.18	7,600,000.00	02/18/25	1,750,601.00	1.44670	06/30/25	05/06/24	219
Totals		43,308,649.18	43,308,649.18	23,900,000.00		2,054,354.00




© 2021 Computershare. All rights reserved. Confidential.										Page 19 of 26


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
7	780922606	OF	CO	05/10/24	7
	REO DATE: 6/18/25. DESCRIPTION OF COLLATERAL: The property is a two five-story, 330,372 SF office property located in Greenwood Village, in a large business park. The improvements were constructed in 1981 and are situated on an
	18.07-acre site. The t wo office buildings are around a plaza with one level of shared underground parking. The property is currently 71.51% occupied and is considered below stabilized occupancy. CROSSED WITH OR IS A COMPANION
	LOAN: N/A. DEFERRED MAINTENANCE/REPAIR ISSUE S: Will address deficiencies with the pedestrian bridge. LEASING SUMMARY: Property is being listed by Cushman & Wakefield. Working on several renewals & expansion leases.
	Activity in the market has improved overall. MARKETING SUMMARY: The Property is listed for sale traditionally with JLL.

13	28000452	OF	CO	03/22/24	3
	Loan transferred to the Special Servicer due to upcoming maturity (5/1/2024). Loan is secured by 145,276 SF Class B+ office property located in Greenwood Village, CO. Borrower filed bankruptcy 9/19/25. All cash flow has been defined by the
	bankrupt cy cash collateral order.


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




© 2021 Computershare. All rights reserved. Confidential.								Page 20 of 26


				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
6	310922175	0.00	4.59000%	0.00	4.59000%	8	10/04/22	10/04/22	--
24	28000459	0.00	5.25000%	0.00	5.25000%	8	10/29/21	06/11/20	--
52	440000377	0.00	5.03400%	0.00	5.03400%	8	09/03/21	09/01/21	--
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 21 of 26


					Historical Liquidated Loan Detail

			Loan		Gross Sales					Current		Loss to Loan	Percent of
			Beginning	Most Recent	Proceeds or	Fees,	Net Proceeds	Net Proceeds		Period	Cumulative	with	Original
	Loan		Scheduled	Appraised	Other	Advances,	Received on	Available for	Realized Loss	Adjustment to	Adjustment to	Cumulative	Loan
Pros ID¹	Number	Dist.Date	Balance	Value or BPO	Proceeds	and Expenses	Liquidation	Distribution	to Loan	Loan	Loan	Adjustment	Balance
1A	440000359	03/15/24	53,083,701.10	79,000,000.00	16,900,272.27	1,173,640.57	16,900,272.27	15,726,631.70	37,357,069.40	0.00	0.00	37,357,069.40	62.26%
1B	440000360	03/15/24	53,083,701.10	79,000,000.00	16,900,272.27	1,173,640.57	16,900,272.27	15,726,631.70	37,357,069.40	0.00	0.00	37,357,069.40	62.26%
3	440000375	12/17/21	54,000,000.00	57,500,000.00	30,200,277.10	1,807,342.50	30,200,277.10	28,392,934.60	25,607,065.40	0.00	2,393,145.39	23,213,920.01	42.98%
6	310922175	04/17/24	27,349,192.84	35,370,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
12	300571108	06/17/20	19,276,701.06	18,660,000.00	21,641,271.88	1,531,258.33	21,641,271.88	20,110,013.55	18,777.74	0.00	0.00	18,777.74	0.08%
18	440000381	12/15/23	13,204,122.48	26,090,000.00	4,951,765.65	497,710.23	4,951,765.65	4,454,055.42	8,750,067.06	0.00	1,166,621.35	7,583,445.71	47.39%
24	28000459	02/18/25	10,909,343.86	21,000,000.00	11,662,563.94	363,644.61	11,662,563.94	11,298,919.33	0.00	0.00	0.00	0.00	0.00%
28	300571093	11/18/24	7,207,382.44	8,000,000.00	8,733,545.01	1,948,387.53	8,386,846.73	6,438,459.20	768,923.24	0.00	175,535.68	593,387.56	6.26%
29	28000450	07/17/19	8,688,212.19	15,400,000.00	8,738,058.22	49,846.03	8,738,058.22	8,688,212.19	0.00	0.00	(495.00)	495.00	0.00%
34	310921116	02/18/25	5,705,904.65	22,000,000.00	6,089,046.59	160,736.28	6,089,046.59	5,928,310.31	0.00	0.00	(1,202.47)	1,202.47	0.01%
38	28000461	06/17/19	6,356,096.43	11,850,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%
50	780922681	12/17/25	5,217,523.55	3,450,000.00	4,248,825.15	253,967.38	4,248,825.15	3,994,857.77	1,222,665.78	0.00	0.00	1,222,665.78	20.04%
77	860923146	10/18/24	2,001,695.08	3,200,000.00	2,421,115.11	1,381,089.39	2,421,115.11	1,040,025.72	961,669.36	0.00	49,500.00	912,169.36	39.65%
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			266,083,576.78	380,520,000.00	132,487,013.19	10,341,263.42	132,140,314.91	121,799,051.49	112,043,307.38	0.00	3,783,104.95	108,260,202.43

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




© 2021 Computershare. All rights reserved. Confidential.													Page 22 of 26


				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	02/18/26	32,971.89	0.00	0.00	0.00	0.00	32,971.89	0.00	0.00	398,030.17
		09/17/25	16,968.75	0.00	0.00	0.00	0.00	16,968.75	0.00	0.00
		08/15/25	150,192.99	0.00	0.00	0.00	0.00	150,192.99	0.00	0.00
		07/17/25	79,063.73	0.00	0.00	0.00	0.00	79,063.73	0.00	0.00
		05/16/25	11,003.97	0.00	0.00	0.00	0.00	11,003.97	0.00	0.00
		03/17/25	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00
		09/17/24	107,828.84	0.00	0.00	0.00	0.00	107,828.84	0.00	0.00
1A	440000359	03/15/24	0.00	0.00	37,357,069.40	0.00	0.00	37,357,069.40	0.00	0.00	37,357,069.40
1B	440000360	03/15/24	0.00	0.00	37,357,069.40	0.00	0.00	37,357,069.40	0.00	0.00	37,357,069.40
3	440000375	07/17/23	0.00	0.00	23,213,920.01	0.00	0.00	(13,254.79)	0.00	0.00	23,215,254.04
		04/17/23	0.00	0.00	23,227,174.80	0.00	0.00	(5,669.09)	0.00	0.00
		11/18/22	0.00	0.00	23,232,843.89	0.00	0.00	1,246.00	0.00	0.00
		10/17/22	0.00	0.00	23,231,597.89	0.00	0.00	1,250.00	0.00	0.00
		09/16/22	0.00	0.00	23,230,347.89	0.00	0.00	(1,226,476.84)	0.00	0.00
		08/17/22	0.00	0.00	24,458,158.76	0.00	0.00	2,139.00	0.00	0.00
		06/17/22	0.00	0.00	24,456,019.76	0.00	0.00	1,334.03	0.00	0.00
		05/17/22	0.00	0.00	24,454,685.73	0.00	0.00	1,242.00	0.00	0.00
		03/17/22	0.00	0.00	24,453,443.73	0.00	0.00	48,145.00	0.00	0.00
		02/17/22	0.00	0.00	24,405,298.73	0.00	0.00	(1,212,294.17)	0.00	0.00
		01/18/22	0.00	0.00	25,617,592.90	0.00	0.00	10,527.50	0.00	0.00
		12/17/21	0.00	0.00	25,607,065.40	0.00	0.00	25,607,065.40	0.00	0.00
6	310922175	04/25/24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
12	300571108	06/17/20	0.00	0.00	18,777.74	0.00	0.00	18,777.74	0.00	0.00	18,777.74
18	440000381	06/17/25	0.00	0.00	7,583,445.71	0.00	0.00	(599,375.59)	0.00	0.00	7,583,445.71
		08/16/24	0.00	0.00	8,182,821.30	0.00	0.00	(567,245.76)	0.00	0.00
		12/15/23	0.00	0.00	8,750,067.06	0.00	0.00	8,750,067.06	0.00	0.00
24	28000459	02/18/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
28	300571093	04/17/25	0.00	0.00	593,387.56	0.00	0.00	(175,535.68)	0.00	0.00	(705,095.66)
		11/18/24	0.00	0.00	768,923.24	0.00	0.00	768,923.24	0.00	(1,298,483.22)
29	28000450	10/18/19	0.00	0.00	495.00	0.00	0.00	495.00	0.00	0.00	495.00




© 2021 Computershare. All rights reserved. Confidential.											Page 23 of 26


				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
29	28000450	07/17/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
34	310921116	04/17/25	0.00	0.00	1,202.47	0.00	0.00	1,202.47	0.00	0.00	1,202.47
		02/18/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
38	28000461	06/25/19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
50	780922681	12/17/25	0.00	0.00	1,222,665.78	0.00	0.00	1,222,665.78	0.00	(94,358.56)	1,128,307.22
77	860923146	03/17/25	0.00	0.00	912,169.36	0.00	0.00	(49,500.00)	0.00	0.00	73,650.54
		10/18/24	0.00	0.00	961,669.36	0.00	0.00	961,669.36	0.00	(838,518.82)
Current Period Totals			32,971.89	0.00	0.00	0.00	0.00	32,971.89	0.00	0.00	32,971.89
Cumulative Totals			398,030.17	0.01	108,260,202.43	0.00	0.00	108,659,566.63	0.00	(2,231,360.60)	106,428,206.03




© 2021 Computershare. All rights reserved. Confidential.											Page 24 of 26

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

0.00

12,055.56

0.00

110,428.89

0.00

(62,026.74)

0.00

6,607.66

0.00

64,755.06

0.00

Total

(62,026.74)

0.00

18,663.22

0.00

175,183.95

0.00

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

Collateral Shortfall Total

131,820.43

Page 25 of 26


	Supplemental Notes
	None




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

Wells Fargo Commercial Mortgage Trust 2014-LC16 10-D