| | | | | | | | | | | | | | | | | | | | | | |
Asset Data
|
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 1 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 4/12/17 |
| Original Loan Amount: 55,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0478 |
| Interest Rate Securitization Percentage: 0.0478 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 222,126.16 |
| Scheduled Principal Balance Securitization Amount: 55,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 5/5/19 |
| Yield Maintenance End Date: 2/5/27 |
| Prepayment Premiums End Date: 2/5/27 |
| Property: |
| | Property Name: OHIO VALLEY PLAZA |
| | Property Address: 50585 VALLEY PLAZA DRIVE |
| | Property City: Saint Clairsville |
| | Property State: OH |
| | Property ZIP: 43950 |
| | Property County: Belmont |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 657,669 |
| | Net Rentable Square Feet Securitization Number: 657,669 |
| | Year Built Number: 1996 |
| | Valuation Securitization Amount: 87,560,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/2/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 0.99 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: Wal-Mart |
| | Square Feet Largest Tenant Number: 200,659 |
| | Lease Expiration Largest Tenant Date: 1/31/27 |
| | Second Largest Tenant: Lowes |
| | Square Feet Second Largest Tenant Number: 130,497 |
| | Lease Expiration Second Largest Tenant Date: 11/30/26 |
| | Third Largest Tenant: Sam's Wholesale Club |
| | Square Feet Third Largest Tenant Number: 113,661 |
| | Lease Expiration Third Largest Tenant Date: 4/15/27 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 6,022,356.00 |
| | Most Recent Revenue Amount: 6,008,640.00 |
| | Operating Expenses Securitization Amount: 912,832.00 |
| | Operating Expenses Amount: 810,882.17 |
| | Net Operating Income Securitization Amount: 5,109,525.00 |
| | Most Recent Net Operating Income Amount: 5,197,757.83 |
| | Net Cash Flow Flow Securitization Amount: 4,682,040.00 |
| | Most Recent Net Cash Flow Amount: 4,770,273.83 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 3,454,817.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.48 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.5044 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.36 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.3807 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 53,496,638.55 |
| Total Scheduled Principal Interest Due Amount: 287,901.42 |
| Report Period Interest Rate Percentage: 0.0478 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 220,198.11 |
| Scheduled Principal Amount: 67,703.31 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 53,428,935.24 |
| Report Period End Scheduled Loan Balance Amount: 53,428,935.24 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 2 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 5/1/17 |
| Original Loan Amount: 44,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Interest Rate Percentage: 0.046421 |
| Interest Rate Securitization Percentage: 0.046421 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 172,574.37 |
| Scheduled Principal Balance Securitization Amount: 44,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 7/5/19 |
| Yield Maintenance End Date: 2/5/27 |
| Prepayment Premiums End Date: 2/5/27 |
| Property: |
| | Property Name: PERSHING SQUARE BUILDING |
| | Property Address: 448 SOUTH HILL STREET |
| | Property City: Los Angeles |
| | Property State: CA |
| | Property ZIP: 90013 |
| | Property County: Los Angeles |
| | Property Type Code: MU |
| | Net Rentable Square Feet Number: 153,381 |
| | Net Rentable Square Feet Securitization Number: 153,381 |
| | Year Built Number: 1924 |
| | Year Last Renovated: 2017 |
| | Valuation Securitization Amount: 75,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/23/17 |
| | Physical Occupancy Securitization Percentage: 0.97 |
| | Most Recent Physical Occupancy Percentage: 0.79 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: Pershing |
| | Square Feet Largest Tenant Number: 15,719 |
| | Lease Expiration Largest Tenant Date: 12/31/31 |
| | Second Largest Tenant: Hill Corner (Mrs. Fish) |
| | Square Feet Second Largest Tenant Number: 10,415 |
| | Lease Expiration Second Largest Tenant Date: 1/31/25 |
| | Third Largest Tenant: EXECUTIVE SUITES |
| | Square Feet Third Largest Tenant Number: 10,200 |
| | Lease Expiration Third Largest Tenant Date: 4/30/26 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 6,390,108.00 |
| | Most Recent Revenue Amount: 4,172,137.00 |
| | Operating Expenses Securitization Amount: 1,787,133.00 |
| | Operating Expenses Amount: 1,512,154.00 |
| | Net Operating Income Securitization Amount: 4,602,975.00 |
| | Most Recent Net Operating Income Amount: 2,659,983.00 |
| | Net Cash Flow Flow Securitization Amount: 4,411,249.00 |
| | Most Recent Net Cash Flow Amount: 2,468,293.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 2,070,892.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.22 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.2844 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 2.13 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.1918 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 2/1/24 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 44,000,000.00 |
| Total Scheduled Principal Interest Due Amount: 175,884.01 |
| Report Period Interest Rate Percentage: 0.046421 |
| Servicer Trustee Fee Rate Percentage: 0.0004674 |
| Scheduled Interest Amount: 175,884.01 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 44,000,000.00 |
| Report Period End Scheduled Loan Balance Amount: 44,000,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 3 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/3/17 |
| Original Loan Amount: 40,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 330 |
| Original Interest Rate Percentage: 0.0484 |
| Interest Rate Securitization Percentage: 0.0484 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 235,938.41 |
| Scheduled Principal Balance Securitization Amount: 39,835,646.82 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 6/5/19 |
| Yield Maintenance End Date: 11/5/26 |
| Prepayment Premiums End Date: 11/5/26 |
| Property: |
| | Property Name: CROSSINGS AT HOBART |
| | Property Address: 1939-3101 EAST 80TH AVENUE |
| | Property City: Merrillville |
| | Property State: IN |
| | Property ZIP: 46410 |
| | Property County: Lake |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 772,383 |
| | Net Rentable Square Feet Securitization Number: 772,383 |
| | Year Built Number: 1988 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 91,800,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 4/24/17 |
| | Physical Occupancy Securitization Percentage: 0.98 |
| | Most Recent Physical Occupancy Percentage: 0.93 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: Walmart Real Estate |
| | Square Feet Largest Tenant Number: 206,408 |
| | Lease Expiration Largest Tenant Date: 3/31/28 |
| | Second Largest Tenant: Hobby Lobby |
| | Square Feet Second Largest Tenant Number: 60,000 |
| | Lease Expiration Second Largest Tenant Date: 8/31/29 |
| | Third Largest Tenant: Dick's Sporting Goods |
| | Square Feet Third Largest Tenant Number: 50,000 |
| | Lease Expiration Third Largest Tenant Date: 1/31/32 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 9,202,949.00 |
| | Most Recent Revenue Amount: 8,768,063.00 |
| | Operating Expenses Securitization Amount: 3,466,333.00 |
| | Operating Expenses Amount: 3,937,553.84 |
| | Net Operating Income Securitization Amount: 5,736,616.00 |
| | Most Recent Net Operating Income Amount: 4,830,509.16 |
| | Net Cash Flow Flow Securitization Amount: 5,239,701.00 |
| | Most Recent Net Cash Flow Amount: 4,333,593.16 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 3,753,067.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.53 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.287 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.40 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.1546 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 1/11/24 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 34,424,071.32 |
| Total Scheduled Principal Interest Due Amount: 219,477.59 |
| Report Period Interest Rate Percentage: 0.0484 |
| Servicer Trustee Fee Rate Percentage: 0.0002274 |
| Scheduled Interest Amount: 143,471.88 |
| Scheduled Principal Amount: 76,005.71 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 34,348,065.61 |
| Report Period End Scheduled Loan Balance Amount: 34,348,065.61 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 3A |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/3/17 |
| Original Loan Amount: 3,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 330 |
| Original Interest Rate Percentage: 0.0484 |
| Interest Rate Securitization Percentage: 0.0484 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 2 |
| Scheduled Principal Balance Securitization Amount: 2,987,673.51 |
| Payment Frequency Code: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Property: |
| | Property Name: NA |
| | Property State: NA |
| | Defeased Status Code: X |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 2,581,805.28 |
| Total Scheduled Principal Interest Due Amount: 16,460.82 |
| Report Period Interest Rate Percentage: 0.0484 |
| Servicer Trustee Fee Rate Percentage: 0.0002274 |
| Scheduled Interest Amount: 10,760.39 |
| Scheduled Principal Amount: 5,700.43 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 2,576,104.85 |
| Report Period End Scheduled Loan Balance Amount: 2,576,104.85 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: AREF/CREFI |
| Origination Date: 4/21/17 |
| Original Loan Amount: 35,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/32 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.04324 |
| Interest Rate Securitization Percentage: 0.04324 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 48 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 173,698.60 |
| Scheduled Principal Balance Securitization Amount: 35,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 5 |
| Number Properties: 5 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 5/5/27 |
| Property: |
| | Property Name: Yeshiva University Portfolio |
| | Property City: New York |
| | Property State: NY |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Securitization Number: 696,371 |
| | Valuation Securitization Amount: 346,000,000.00 |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 18,026,336.00 |
| | Most Recent Revenue Amount: 19,822,032.00 |
| | Operating Expenses Amount: 1,109,681.00 |
| | Net Operating Income Securitization Amount: 18,026,336.00 |
| | Most Recent Net Operating Income Amount: 18,712,351.00 |
| | Net Cash Flow Flow Securitization Amount: 16,400,766.00 |
| | Most Recent Net Cash Flow Amount: 17,086,781.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 8,337,533.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.16 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.2443 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.97 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.0493 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 33,348,097.33 |
| Total Scheduled Principal Interest Due Amount: 173,698.60 |
| Report Period Interest Rate Percentage: 0.04324 |
| Servicer Trustee Fee Rate Percentage: 0.0001599 |
| Scheduled Interest Amount: 124,169.79 |
| Scheduled Principal Amount: 49,528.81 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 33,298,568.52 |
| Report Period End Scheduled Loan Balance Amount: 33,298,568.52 |
| Paid Through Date: 4/6/24 |
| Hyper Amortizing Date: 5/6/27 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: 2495 AMSTERDAM AVENUE |
| | Property Address: 2495 AMSTERDAM AVENUE |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10033 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 295,694 |
| | Net Rentable Square Feet Securitization Number: 295,694 |
| | Year Built Number: 1969 |
| | Valuation Securitization Amount: 108,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Yeshiva U |
| | Square Feet Largest Tenant Number: 295,694 |
| | Lease Expiration Largest Tenant Date: 4/30/37 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 6,932,640.00 |
| | Most Recent Revenue Amount: 19,822,032.00 |
| | Operating Expenses Amount: 1,109,681.00 |
| | Net Operating Income Securitization Amount: 6,932,640.00 |
| | Most Recent Net Operating Income Amount: 18,712,351.00 |
| | Net Cash Flow Flow Securitization Amount: 6,267,292.00 |
| | Most Recent Net Cash Flow Amount: 17,086,781.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 8,337,533.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.2443 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.0493 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 6/30/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: 215 LEXINGTON AVENUE |
| | Property Address: 215 LEXINGTON AVENUE |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10016 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 111,270 |
| | Net Rentable Square Feet Securitization Number: 111,270 |
| | Year Built Number: 1962 |
| | Valuation Securitization Amount: 78,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Yeshiva U |
| | Square Feet Largest Tenant Number: 111,270 |
| | Lease Expiration Largest Tenant Date: 4/30/37 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 3,656,369.00 |
| | Most Recent Revenue Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 3,656,369.00 |
| | Most Recent Net Operating Income Amount: 0.00 |
| | Net Cash Flow Flow Securitization Amount: 3,423,910.00 |
| | Most Recent Net Cash Flow Amount: 0.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 0.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.00 |
| | Most Recent Debt Service Coverage Code: C |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4-003 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: 2520 AMSTERDAM AVENUE |
| | Property Address: 2520 AMSTERDAM AVENUE |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10033 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 163,321 |
| | Net Rentable Square Feet Securitization Number: 163,321 |
| | Year Built Number: 1967 |
| | Valuation Securitization Amount: 60,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Yeshiva U |
| | Square Feet Largest Tenant Number: 163,321 |
| | Lease Expiration Largest Tenant Date: 4/30/37 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 3,692,217.00 |
| | Most Recent Revenue Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 3,692,217.00 |
| | Most Recent Net Operating Income Amount: 0.00 |
| | Net Cash Flow Flow Securitization Amount: 3,325,581.00 |
| | Most Recent Net Cash Flow Amount: 0.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 0.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.00 |
| | Most Recent Debt Service Coverage Code: C |
| | Most Recent Annual Lease Rollover Review Date: 6/30/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4-004 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: 245 LEXINGTON AVENUE |
| | Property Address: 245 LEXINGTON AVENUE |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10016 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 87,927 |
| | Net Rentable Square Feet Securitization Number: 87,927 |
| | Year Built Number: 1969 |
| | Valuation Securitization Amount: 56,300,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Yeshiva U |
| | Square Feet Largest Tenant Number: 87,927 |
| | Lease Expiration Largest Tenant Date: 4/30/37 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 2,748,419.00 |
| | Most Recent Revenue Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 2,748,419.00 |
| | Most Recent Net Operating Income Amount: 0.00 |
| | Net Cash Flow Flow Securitization Amount: 2,506,448.00 |
| | Most Recent Net Cash Flow Amount: 0.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 0.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.00 |
| | Most Recent Debt Service Coverage Code: C |
| | Most Recent Annual Lease Rollover Review Date: 6/30/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 4-005 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: 253 LEXINGTON AVENUE |
| | Property Address: 253 LEXINGTON AVENUE |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10016 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 38,159 |
| | Net Rentable Square Feet Securitization Number: 38,159 |
| | Year Built Number: 1911 |
| | Valuation Securitization Amount: 43,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/6/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Yeshiva U |
| | Square Feet Largest Tenant Number: 38,159 |
| | Lease Expiration Largest Tenant Date: 4/30/37 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 996,691.00 |
| | Most Recent Revenue Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 996,691.00 |
| | Most Recent Net Operating Income Amount: 0.00 |
| | Net Cash Flow Flow Securitization Amount: 877,535.00 |
| | Most Recent Net Cash Flow Amount: 0.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 0.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.00 |
| | Most Recent Debt Service Coverage Code: C |
| | Most Recent Annual Lease Rollover Review Date: 6/30/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 5 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 4/26/17 |
| Original Loan Amount: 32,500,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Interest Rate Percentage: 0.0415 |
| Interest Rate Securitization Percentage: 0.0415 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 113,956.89 |
| Scheduled Principal Balance Securitization Amount: 32,500,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: 380 LAFAYETTE STREET |
| | Property Address: 380 LAFAYETTE STREET |
| | Property City: New York |
| | Property State: NY |
| | Property ZIP: 10003 |
| | Property County: New York |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 45,678 |
| | Net Rentable Square Feet Securitization Number: 45,678 |
| | Year Built Number: 1,888 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 59,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 4/3/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Select Equity |
| | Square Feet Largest Tenant Number: 45,678 |
| | Lease Expiration Largest Tenant Date: 4/25/37 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 3,183,821.00 |
| | Most Recent Revenue Amount: 4,136,081.00 |
| | Operating Expenses Securitization Amount: 764,686.00 |
| | Operating Expenses Amount: 1,226,524.22 |
| | Net Operating Income Securitization Amount: 2,419,134.00 |
| | Most Recent Net Operating Income Amount: 2,909,556.78 |
| | Net Cash Flow Flow Securitization Amount: 2,362,878.00 |
| | Most Recent Net Cash Flow Amount: 2,853,300.78 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,367,483.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.77 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.1276 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.73 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.0865 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 32,500,000.00 |
| Total Scheduled Principal Interest Due Amount: 116,142.36 |
| Report Period Interest Rate Percentage: 0.0415 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 116,142.36 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 32,500,000.00 |
| Report Period End Scheduled Loan Balance Amount: 32,500,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 6 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF; Citi; Barlcays |
| Origination Date: 3/2/17 |
| Original Loan Amount: 32,500,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 300 |
| Original Interest Rate Percentage: 0.0573 |
| Interest Rate Securitization Percentage: 0.0573 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 204,066.97 |
| Scheduled Principal Balance Securitization Amount: 32,363,040.86 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 2 |
| Number Properties: 2 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? Yes |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: Atlanta and Anchorage Hotel Portfolio |
| | Property City: Various |
| | Property County: Various |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 993 |
| | Units Beds Rooms Securitization Number: 993 |
| | Valuation Securitization Amount: 182,000,000.00 |
| | Physical Occupancy Securitization Percentage: 0.65 |
| | Most Recent Physical Occupancy Percentage: 0.73 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 50,254,774.00 |
| | Most Recent Revenue Amount: 66,023,872.00 |
| | Operating Expenses Securitization Amount: 32,299,376.00 |
| | Operating Expenses Amount: 36,693,415.00 |
| | Net Operating Income Securitization Amount: 17,955,398.00 |
| | Most Recent Net Operating Income Amount: 29,330,457.00 |
| | Net Cash Flow Flow Securitization Amount: 15,672,769.00 |
| | Most Recent Net Cash Flow Amount: 26,367,991.68 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 8,664,998.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.07 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 3.3849 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.81 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 3.043 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? Yes |
| Report Period Beginning Schedule Loan Balance Amount: 27,685,215.66 |
| Total Scheduled Principal Interest Due Amount: 204,066.97 |
| Report Period Interest Rate Percentage: 0.0573 |
| Servicer Trustee Fee Rate Percentage: 0.0002387 |
| Scheduled Interest Amount: 136,603.47 |
| Scheduled Principal Amount: 67,463.50 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 27,617,752.17 |
| Report Period End Scheduled Loan Balance Amount: 27,617,752.16 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Last Modification Date: 7/6/20 |
| Modification Code: 10 |
| Post Modification Maturity Date: 3/6/27 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 6-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: HILTON ANCHORAGE |
| | Property Address: 500 WEST 3RD AVENUE |
| | Property City: Anchorage |
| | Property State: AK |
| | Property ZIP: 99501 |
| | Property County: Anchorage |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 606 |
| | Units Beds Rooms Securitization Number: 606 |
| | Year Built Number: 1958 |
| | Year Last Renovated: 2009 |
| | Valuation Securitization Amount: 103,600,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/12/16 |
| | Physical Occupancy Securitization Percentage: 0.58 |
| | Most Recent Physical Occupancy Percentage: 0.61 |
| | Property Status Code: 6 |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 23,010,897.00 |
| | Most Recent Revenue Amount: 33,872,828.00 |
| | Operating Expenses Securitization Amount: 14,435,058.00 |
| | Operating Expenses Amount: 19,252,499.00 |
| | Net Operating Income Securitization Amount: 8,575,839.00 |
| | Most Recent Net Operating Income Amount: 14,620,329.00 |
| | Net Cash Flow Flow Securitization Amount: 7,655,403.00 |
| | Most Recent Net Cash Flow Amount: 13,265,415.88 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 4,932,383.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.9641 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.6894 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 1/31/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 6-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: RENAISSANCE ATLANTA |
| | Property Address: 1 HARTSFIELD CENTRE PARKWAY |
| | Property City: Atlanta |
| | Property State: GA |
| | Property ZIP: 30354 |
| | Property County: Fulton |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 387 |
| | Units Beds Rooms Securitization Number: 387 |
| | Year Built Number: 1992 |
| | Year Last Renovated: 2013 |
| | Valuation Securitization Amount: 78,400,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/30/16 |
| | Physical Occupancy Securitization Percentage: 0.76 |
| | Most Recent Physical Occupancy Percentage: 0.86 |
| | Property Status Code: 6 |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 27,243,877.00 |
| | Most Recent Revenue Amount: 32,151,044.00 |
| | Operating Expenses Securitization Amount: 17,864,317.00 |
| | Operating Expenses Amount: 17,440,916.00 |
| | Net Operating Income Securitization Amount: 9,379,560.00 |
| | Most Recent Net Operating Income Amount: 14,710,128.00 |
| | Net Cash Flow Flow Securitization Amount: 8,017,366.00 |
| | Most Recent Net Cash Flow Amount: 13,102,575.80 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 3,732,615.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 3.9409 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 3.5102 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 1/31/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 7 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 3/8/17 |
| Original Loan Amount: 29,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 324 |
| Original Interest Rate Percentage: 0.05306 |
| Interest Rate Securitization Percentage: 0.05306 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 168,596.75 |
| Scheduled Principal Balance Securitization Amount: 29,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 2 |
| Number Properties: 2 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 2/5/27 |
| Property: |
| | Property Name: EIP Logistics Portfolio |
| | Property City: Various |
| | Property County: Various |
| | Property Type Code: IN |
| | Net Rentable Square Feet Securitization Number: 1,084,470 |
| | Valuation Securitization Amount: 57,900,000.00 |
| | Physical Occupancy Securitization Percentage: 0.87 |
| | Most Recent Physical Occupancy Percentage: 0.91 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 5,707,390.00 |
| | Most Recent Revenue Amount: 6,869,423.00 |
| | Operating Expenses Securitization Amount: 1,415,568.00 |
| | Operating Expenses Amount: 1,750,852.82 |
| | Net Operating Income Securitization Amount: 4,291,822.00 |
| | Most Recent Net Operating Income Amount: 5,118,570.18 |
| | Net Cash Flow Flow Securitization Amount: 3,931,822.00 |
| | Most Recent Net Cash Flow Amount: 4,758,570.18 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 2,860,331.04 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.50 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.7895 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.37 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.6636 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 26,408,100.03 |
| Total Scheduled Principal Interest Due Amount: 168,596.75 |
| Report Period Interest Rate Percentage: 0.05306 |
| Servicer Trustee Fee Rate Percentage: 0.0004441 |
| Scheduled Interest Amount: 120,660.08 |
| Scheduled Principal Amount: 47,936.67 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 26,360,163.35 |
| Report Period End Scheduled Loan Balance Amount: 26,360,163.36 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 7-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MERCURY PAPER, INC. |
| | Property Address: 495 RADIO STATION ROAD |
| | Property City: Strasburg |
| | Property State: VA |
| | Property ZIP: 22657 |
| | Property County: Shenandoah |
| | Property Type Code: IN |
| | Net Rentable Square Feet Number: 407,248 |
| | Net Rentable Square Feet Securitization Number: 407,248 |
| | Year Built Number: 2008 |
| | Valuation Securitization Amount: 33,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/16/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Mercury Paper Inc. |
| | Square Feet Largest Tenant Number: 407,248 |
| | Lease Expiration Largest Tenant Date: 9/30/34 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 3,025,885.00 |
| | Most Recent Revenue Amount: 3,279,538.00 |
| | Operating Expenses Securitization Amount: 375,058.00 |
| | Operating Expenses Amount: 521,805.59 |
| | Net Operating Income Securitization Amount: 2,650,827.00 |
| | Most Recent Net Operating Income Amount: 2,757,732.41 |
| | Net Cash Flow Flow Securitization Amount: 2,515,638.00 |
| | Most Recent Net Cash Flow Amount: 2,622,543.41 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,687,595.31 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.6341 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.554 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 7-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: PRECISION PARK |
| | Property Address: 200 FRENCHTOWN ROAD |
| | Property City: North Kingstown |
| | Property State: RI |
| | Property ZIP: 02852 |
| | Property County: Washington |
| | Property Type Code: IN |
| | Net Rentable Square Feet Number: 677,222 |
| | Net Rentable Square Feet Securitization Number: 677,222 |
| | Year Built Number: 1960 |
| | Year Last Renovated: 2017 |
| | Valuation Securitization Amount: 24,900,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/11/17 |
| | Physical Occupancy Securitization Percentage: 0.79 |
| | Most Recent Physical Occupancy Percentage: 0.86 |
| | Property Status Code: 6 |
| | Largest Tenant: Amtrol Inc |
| | Square Feet Largest Tenant Number: 228,088 |
| | Lease Expiration Largest Tenant Date: 4/30/28 |
| | Second Largest Tenant: Anvil International |
| | Square Feet Second Largest Tenant Number: 206,748 |
| | Lease Expiration Second Largest Tenant Date: 3/31/29 |
| | Third Largest Tenant: Tremco CPG Inc. |
| | Square Feet Third Largest Tenant Number: 162,735 |
| | Lease Expiration Third Largest Tenant Date: 10/31/31 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 2,681,505.00 |
| | Most Recent Revenue Amount: 3,589,885.00 |
| | Operating Expenses Securitization Amount: 1,040,510.00 |
| | Operating Expenses Amount: 1,229,047.23 |
| | Net Operating Income Securitization Amount: 1,640,995.00 |
| | Most Recent Net Operating Income Amount: 2,360,837.77 |
| | Net Cash Flow Flow Securitization Amount: 1,416,184.00 |
| | Most Recent Net Cash Flow Amount: 2,136,026.77 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,172,735.73 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.0131 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.8214 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 8 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 4/10/17 |
| Original Loan Amount: 26,000,000.00 |
| Original Term Loan Number: 60 |
| Maturity Date: 10/6/21 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.053 |
| Interest Rate Securitization Percentage: 0.053 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 12 |
| First Loan Payment Due Date: 5/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 116,428.24 |
| Scheduled Principal Balance Securitization Amount: 26,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 10/5/21 |
| Property: |
| | Property Name: Defeased |
| | Year Built Number: 1984 |
| | Valuation Securitization Amount: 39,100,000.00 |
| | Valuation Securitization Date: 2/16/17 |
| | Property Status Code: 3 |
| | Financials Securitization Date: 12/31/16 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Liquidation Prepayment Code: 5 |
| Liquidation Prepayment Date: 10/6/21 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 9 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 3/28/17 |
| Original Loan Amount: 24,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05885 |
| Interest Rate Securitization Percentage: 0.05885 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 142,122.49 |
| Scheduled Principal Balance Securitization Amount: 23,954,954.59 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? Yes |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: FLATS EAST BANK PHASE I |
| | Property Address: 1010 FRONT AVENUE AND 1051, 1060, 1091, 1111 AND 1121 WEST 10TH STREET |
| | Property City: Cleveland |
| | Property State: OH |
| | Property ZIP: 44113 |
| | Property County: Cuyahoga |
| | Property Type Code: MU |
| | Net Rentable Square Feet Number: 128,070 |
| | Net Rentable Square Feet Securitization Number: 128,070 |
| | Year Built Number: 2013 |
| | Valuation Securitization Amount: 36,520,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/5/16 |
| | Most Recent Valuation Amount: 29,200,000.00 |
| | Most Recent Valuation Date: 9/14/23 |
| | Most Recent Valuation Source Code: MAI |
| | Physical Occupancy Securitization Percentage: 0.79 |
| | Most Recent Physical Occupancy Percentage: 0.69 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: EB FITNESS |
| | Square Feet Largest Tenant Number: 16,071 |
| | Lease Expiration Largest Tenant Date: 12/31/17 |
| | Second Largest Tenant: BOLD EATERY |
| | Square Feet Second Largest Tenant Number: 5,689 |
| | Lease Expiration Second Largest Tenant Date: 12/31/25 |
| | Third Largest Tenant: LAGO FLATS |
| | Square Feet Third Largest Tenant Number: 5,060 |
| | Lease Expiration Third Largest Tenant Date: 8/31/28 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 6/30/23 |
| | Revenue Securitization Amount: 8,132,914.00 |
| | Most Recent Revenue Amount: 3,513,907.00 |
| | Operating Expenses Securitization Amount: 5,484,864.00 |
| | Operating Expenses Amount: 2,376,673.00 |
| | Net Operating Income Securitization Amount: 2,648,050.00 |
| | Most Recent Net Operating Income Amount: 1,137,234.00 |
| | Net Cash Flow Flow Securitization Amount: 2,339,305.00 |
| | Most Recent Net Cash Flow Amount: 1,001,932.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 852,735.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.55 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.3336 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.37 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.1749 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 21,673,048.59 |
| Total Scheduled Principal Interest Due Amount: 142,122.49 |
| Report Period Interest Rate Percentage: 0.05885 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 109,831.18 |
| Scheduled Principal Amount: 32,291.31 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 21,640,757.28 |
| Report Period End Scheduled Loan Balance Amount: 21,640,757.28 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 6/1/20 |
| Asset Subject Demand Indicator? No |
| Repurchase Amount: 0.00 |
| Workout Strategy Code: 98 |
| Last Modification Date: 8/24/22 |
| Modification Code: 98 |
| Post Modification Interest Percentage: 0.00 |
| Post Modification Payment Amount: 0.00 |
| Post Modification Maturity Date: 4/6/27 |
| Post Modification Amortization Period Amount: 0 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 10 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 11/3/16 |
| Original Loan Amount: 22,500,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 11/6/26 |
| Original Interest Rate Percentage: 0.036739 |
| Interest Rate Securitization Percentage: 0.036739 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 12/6/16 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 69,842.37 |
| Scheduled Principal Balance Securitization Amount: 22,500,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 7/5/19 |
| Yield Maintenance End Date: 7/5/26 |
| Prepayment Premiums End Date: 7/5/26 |
| Property: |
| | Property Name: GOOGLE KIRKLAND CAMPUS PHASE II |
| | Property Address: 451 SEVENTH AVENUE SOUTH |
| | Property City: Kirkland |
| | Property State: WA |
| | Property ZIP: 98033 |
| | Property County: King |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 180,844 |
| | Net Rentable Square Feet Securitization Number: 180,844 |
| | Year Built Number: 2015 |
| | Valuation Securitization Amount: 146,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 7/27/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: Google Inc. |
| | Square Feet Largest Tenant Number: 180,844 |
| | Lease Expiration Largest Tenant Date: 1/31/29 |
| | Second Largest Tenant: GOOGLE |
| | Square Feet Second Largest Tenant Number: 55,324 |
| | Lease Expiration Second Largest Tenant Date: 1/31/29 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 9,585,766.00 |
| | Most Recent Revenue Amount: 10,994,068.00 |
| | Operating Expenses Securitization Amount: 2,460,526.00 |
| | Operating Expenses Amount: 3,480,960.00 |
| | Net Operating Income Securitization Amount: 7,125,240.00 |
| | Most Recent Net Operating Income Amount: 7,513,108.00 |
| | Net Cash Flow Flow Securitization Amount: 6,908,227.00 |
| | Most Recent Net Cash Flow Amount: 7,296,095.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,862,463.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.64 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 4.0339 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 2.56 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 3.9174 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 22,500,000.00 |
| Total Scheduled Principal Interest Due Amount: 71,181.81 |
| Report Period Interest Rate Percentage: 0.036739 |
| Servicer Trustee Fee Rate Percentage: 0.0003349 |
| Scheduled Interest Amount: 71,181.81 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 22,500,000.00 |
| Report Period End Scheduled Loan Balance Amount: 22,500,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 3/2/17 |
| Original Loan Amount: 10,500,000.00 |
| Original Term Loan Number: 120 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.04962 |
| Interest Rate Securitization Percentage: 0.04962 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 4/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 85,944.83 |
| Scheduled Principal Balance Securitization Amount: 10,500,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 5 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 9/5/26 |
| Property: |
| | Property Name: Art Van Portfolio |
| | Valuation Securitization Amount: 100,850,000.00 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Realized Loss to Trust Amount: 1,376,582.75 |
| Liquidation Prepayment Code: 3 |
| Liquidation Prepayment Date: 8/13/21 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: WARREN DISTRIBUTION CENTER |
| | Year Built Number: 1969 |
| | Year Last Renovated: 2015 |
| | Valuation Securitization Amount: 57,000,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: ART VAN FURNITURE, INC. |
| | Square Feet Largest Tenant Number: 1,056,890 |
| | Lease Expiration Largest Tenant Date: 2/28/37 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: COMSTOCK PARK RETAIL |
| | Year Built Number: 1999 |
| | Valuation Securitization Amount: 16,300,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: ART VAN FURNITURE, INC. |
| | Square Feet Largest Tenant Number: 96,400 |
| | Lease Expiration Largest Tenant Date: 2/28/37 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11-003 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: GRAND RAPIDS RETAIL |
| | Year Built Number: 1986 |
| | Year Last Renovated: 2001 |
| | Valuation Securitization Amount: 13,400,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: ART VAN FURNITURE, INC. |
| | Square Feet Largest Tenant Number: 79,212 |
| | Lease Expiration Largest Tenant Date: 2/28/37 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11-004 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: BLOOMFIELD HILLS RETAIL |
| | Year Built Number: 2004 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 7,800,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: ART VAN FURNITURE, INC. |
| | Square Feet Largest Tenant Number: 46,388 |
| | Lease Expiration Largest Tenant Date: 2/28/37 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11-005 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MATTRESS DISTRIBUTION CENTER |
| | Year Built Number: 1968 |
| | Year Last Renovated: 2012 |
| | Valuation Securitization Amount: 6,350,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: ART VAN FURNITURE, INC. |
| | Square Feet Largest Tenant Number: 129,021 |
| | Lease Expiration Largest Tenant Date: 2/28/37 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 11A |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 3/2/17 |
| Original Loan Amount: 10,000,000.00 |
| Original Term Loan Number: 120 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.04962 |
| Interest Rate Securitization Percentage: 0.04962 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 4/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Scheduled Principal Balance Securitization Amount: 10,000,000.00 |
| Payment Frequency Code: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Property: |
| | Property Name: NA |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Realized Loss to Trust Amount: 1,311,021.21 |
| Liquidation Prepayment Code: 3 |
| Liquidation Prepayment Date: 8/13/21 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 5/1/17 |
| Original Loan Amount: 16,250,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Interest Rate Percentage: 0.0503 |
| Interest Rate Securitization Percentage: 0.0503 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 69,060.62 |
| Scheduled Principal Balance Securitization Amount: 16,250,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 7 |
| Number Properties: 7 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 3/5/27 |
| Property: |
| | Property Name: MVP Parking Portfolio |
| | Property City: Various |
| | Property County: Various |
| | Property Type Code: 98 |
| | Units Beds Rooms Number: 791 |
| | Units Beds Rooms Securitization Number: 791 |
| | Valuation Securitization Amount: 29,460,000.00 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 1,884,402.00 |
| | Most Recent Revenue Amount: 1,672,876.00 |
| | Operating Expenses Securitization Amount: 304,937.00 |
| | Operating Expenses Amount: 383,363.00 |
| | Net Operating Income Securitization Amount: 1,579,465.00 |
| | Most Recent Net Operating Income Amount: 1,289,513.00 |
| | Net Cash Flow Flow Securitization Amount: 1,555,530.00 |
| | Most Recent Net Cash Flow Amount: 1,265,577.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 828,727.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.91 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.556 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.88 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5271 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 16,250,000.00 |
| Total Scheduled Principal Interest Due Amount: 70,385.07 |
| Report Period Interest Rate Percentage: 0.0503 |
| Servicer Trustee Fee Rate Percentage: 0.0006674 |
| Scheduled Interest Amount: 70,385.07 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 16,250,000.00 |
| Report Period End Scheduled Loan Balance Amount: 16,250,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: WHITE FRONT GARAGE PARTNERS |
| | Property Address: 205 2ND AVENUE NORTH |
| | Property City: Nashville |
| | Property State: TN |
| | Property ZIP: 37201 |
| | Property County: Davidson |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 155 |
| | Units Beds Rooms Number: 155 |
| | Units Beds Rooms Securitization Number: 155 |
| | Year Built Number: 1958 |
| | Year Last Renovated: 2013 |
| | Valuation Securitization Amount: 11,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/12/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: PREMIER PARKING |
| | Square Feet Largest Tenant Number: 155 |
| | Lease Expiration Largest Tenant Date: 9/30/26 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 665,000.00 |
| | Most Recent Revenue Amount: 549,822.00 |
| | Operating Expenses Securitization Amount: 25,614.00 |
| | Operating Expenses Amount: 96,018.00 |
| | Net Operating Income Securitization Amount: 639,386.00 |
| | Most Recent Net Operating Income Amount: 453,804.00 |
| | Net Cash Flow Flow Securitization Amount: 631,444.00 |
| | Most Recent Net Cash Flow Amount: 445,862.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 329,128.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.3788 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.3546 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: ST. LOUIS SEVENTH & CERRE |
| | Property Address: 700 SOUTH 7TH STREET |
| | Property City: St. Louis |
| | Property State: MO |
| | Property ZIP: 63102 |
| | Property County: Saint Louis City |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 152 |
| | Units Beds Rooms Number: 152 |
| | Units Beds Rooms Securitization Number: 152 |
| | Year Built Number: 1985 |
| | Valuation Securitization Amount: 3,730,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/14/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: ST. LOUIS PARKING COMPANY (LOT) |
| | Square Feet Largest Tenant Number: 152 |
| | Lease Expiration Largest Tenant Date: 1/31/22 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 233,539.00 |
| | Most Recent Revenue Amount: 229,280.00 |
| | Operating Expenses Securitization Amount: 23,607.00 |
| | Operating Expenses Amount: 28,615.00 |
| | Net Operating Income Securitization Amount: 209,932.00 |
| | Most Recent Net Operating Income Amount: 200,665.00 |
| | Net Cash Flow Flow Securitization Amount: 206,132.00 |
| | Most Recent Net Cash Flow Amount: 196,865.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 104,927.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.9124 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.8762 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-003 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MVP HOUSTON SAN JACINTO LOT |
| | Property Address: 415 1/2 SAN JACINTO STREET |
| | Property City: Houston |
| | Property State: TX |
| | Property ZIP: 77002 |
| | Property County: Harris |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 85 |
| | Units Beds Rooms Number: 85 |
| | Units Beds Rooms Securitization Number: 85 |
| | Year Built Number: 1960 |
| | Year Last Renovated: 1975 |
| | Valuation Securitization Amount: 3,300,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/15/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: IPARK SERVICES (LOT) |
| | Square Feet Largest Tenant Number: 85 |
| | Lease Expiration Largest Tenant Date: 11/30/26 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 266,760.00 |
| | Most Recent Revenue Amount: 278,032.00 |
| | Operating Expenses Securitization Amount: 110,284.00 |
| | Operating Expenses Amount: 108,982.00 |
| | Net Operating Income Securitization Amount: 156,476.00 |
| | Most Recent Net Operating Income Amount: 169,050.00 |
| | Net Cash Flow Flow Securitization Amount: 154,257.00 |
| | Most Recent Net Cash Flow Amount: 166,831.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 92,831.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.821 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.7971 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-004 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MVP LOUISVILLE STATION BROADWAY |
| | Property Address: 300 WEST BROADWAY |
| | Property City: Louisville |
| | Property State: KY |
| | Property ZIP: 40202 |
| | Property County: Jefferson |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 165 |
| | Units Beds Rooms Number: 165 |
| | Units Beds Rooms Securitization Number: 165 |
| | Year Built Number: 1988 |
| | Valuation Securitization Amount: 3,050,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/7/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: RIVERSIDE PARKING (LOT) |
| | Square Feet Largest Tenant Number: 165 |
| | Lease Expiration Largest Tenant Date: 8/22/21 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 215,000.00 |
| | Most Recent Revenue Amount: 27,758.00 |
| | Operating Expenses Securitization Amount: 51,620.00 |
| | Operating Expenses Amount: 43,755.00 |
| | Net Operating Income Securitization Amount: 163,380.00 |
| | Most Recent Net Operating Income Amount: -15,997.00 |
| | Net Cash Flow Flow Securitization Amount: 159,255.00 |
| | Most Recent Net Cash Flow Amount: -20,122.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 85,798.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: -0.1864 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: -0.2345 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-005 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: ST. LOUIS BROADWAY GROUP |
| | Property Address: 619 SOUTH BROADWAY |
| | Property City: St. Louis |
| | Property State: MO |
| | Property ZIP: 63102 |
| | Property County: Saint Louis City |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 152 |
| | Units Beds Rooms Number: 152 |
| | Units Beds Rooms Securitization Number: 152 |
| | Year Built Number: 1970 |
| | Valuation Securitization Amount: 3,030,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/14/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: ST. LOUIS PARKING COMPANY (LOT) |
| | Square Feet Largest Tenant Number: 152 |
| | Lease Expiration Largest Tenant Date: 1/31/22 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 190,600.00 |
| | Most Recent Revenue Amount: 199,155.00 |
| | Operating Expenses Securitization Amount: 26,355.00 |
| | Operating Expenses Amount: 26,891.00 |
| | Net Operating Income Securitization Amount: 164,245.00 |
| | Most Recent Net Operating Income Amount: 172,264.00 |
| | Net Cash Flow Flow Securitization Amount: 160,445.00 |
| | Most Recent Net Cash Flow Amount: 168,464.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 85,236.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.021 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.9764 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-006 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MVP HOUSTON PRESTON LOT |
| | Property Address: 1102 PRESTON STREET |
| | Property City: Houston |
| | Property State: TX |
| | Property ZIP: 77002 |
| | Property County: Harris |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 46 |
| | Units Beds Rooms Number: 46 |
| | Units Beds Rooms Securitization Number: 46 |
| | Year Built Number: 1960 |
| | Valuation Securitization Amount: 2,950,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/15/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: IPARK SERVICES (LOT) |
| | Square Feet Largest Tenant Number: 46 |
| | Lease Expiration Largest Tenant Date: 11/30/26 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 216,600.00 |
| | Most Recent Revenue Amount: 232,640.00 |
| | Operating Expenses Securitization Amount: 45,564.00 |
| | Operating Expenses Amount: 51,536.00 |
| | Net Operating Income Securitization Amount: 171,036.00 |
| | Most Recent Net Operating Income Amount: 181,104.00 |
| | Net Cash Flow Flow Securitization Amount: 169,886.00 |
| | Most Recent Net Cash Flow Amount: 179,954.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 82,985.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.1823 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.1685 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 12-007 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MVP INDIANAPOLIS MERIDIAN LOT |
| | Property Address: 239 SOUTH MERIDIAN STREET |
| | Property City: Indianapolis |
| | Property State: IN |
| | Property ZIP: 46225 |
| | Property County: Marion |
| | Property Type Code: 98 |
| | Net Rentable Square Feet Number: 36 |
| | Units Beds Rooms Number: 36 |
| | Units Beds Rooms Securitization Number: 36 |
| | Year Built Number: 1939 |
| | Valuation Securitization Amount: 1,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/8/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Boxcar development |
| | Square Feet Largest Tenant Number: 36 |
| | Lease Expiration Largest Tenant Date: 7/1/33 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 96,903.00 |
| | Most Recent Revenue Amount: 156,189.00 |
| | Operating Expenses Securitization Amount: 21,893.00 |
| | Operating Expenses Amount: 27,566.00 |
| | Net Operating Income Securitization Amount: 75,010.00 |
| | Most Recent Net Operating Income Amount: 128,623.00 |
| | Net Cash Flow Flow Securitization Amount: 74,110.00 |
| | Most Recent Net Cash Flow Amount: 127,723.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 47,822.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.6896 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.6708 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 13 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 2/10/17 |
| Original Loan Amount: 16,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05675 |
| Interest Rate Securitization Percentage: 0.05675 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 92,610.74 |
| Scheduled Principal Balance Securitization Amount: 16,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 10/5/26 |
| Property: |
| | Property Name: 340 BRYANT |
| | Property Address: 340 BRYANT STREET |
| | Property City: San Francisco |
| | Property State: CA |
| | Property ZIP: 94107 |
| | Property County: San Francisco |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 62,270 |
| | Net Rentable Square Feet Securitization Number: 62,270 |
| | Year Built Number: 1932 |
| | Year Last Renovated: 2015 |
| | Valuation Securitization Amount: 52,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/9/17 |
| | Most Recent Valuation Amount: 8,200,000.00 |
| | Most Recent Valuation Date: 8/15/23 |
| | Most Recent Valuation Source Code: MAI |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Logitech Inc. |
| | Square Feet Largest Tenant Number: 14,597 |
| | Lease Expiration Largest Tenant Date: 4/1/23 |
| | Second Largest Tenant: SKULLCANDY, INC. |
| | Square Feet Second Largest Tenant Number: 14,597 |
| | Lease Expiration Second Largest Tenant Date: 3/31/23 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 6/30/23 |
| | Revenue Securitization Amount: 4,393,984.00 |
| | Most Recent Revenue Amount: 221,734.00 |
| | Operating Expenses Securitization Amount: 1,261,563.00 |
| | Operating Expenses Amount: 450,916.22 |
| | Net Operating Income Securitization Amount: 3,132,422.00 |
| | Most Recent Net Operating Income Amount: -229,182.22 |
| | Net Cash Flow Flow Securitization Amount: 3,057,696.00 |
| | Most Recent Net Cash Flow Amount: -266,545.22 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,066,181.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.47 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: -0.2149 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.43 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: -0.2499 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 9/30/22 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 15,599,613.99 |
| Total Scheduled Principal Interest Due Amount: 92,610.74 |
| Report Period Interest Rate Percentage: 0.05675 |
| Servicer Trustee Fee Rate Percentage: 0.0002862 |
| Scheduled Interest Amount: 76,232.28 |
| Scheduled Principal Amount: 16,378.46 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 15,620,813.75 |
| Report Period End Scheduled Loan Balance Amount: 15,583,235.53 |
| Paid Through Date: 2/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 185,091.39 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 1 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 9/19/22 |
| Asset Subject Demand Indicator? No |
| Repurchase Amount: 0.00 |
| Workout Strategy Code: 7 |
| Post Modification Amortization Period Amount: 0 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 14 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 4/26/17 |
| Original Loan Amount: 11,238,916.05 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0465 |
| Interest Rate Securitization Percentage: 0.0465 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 82,501.89 |
| Scheduled Principal Balance Securitization Amount: 11,238,916.05 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 3 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 3/5/27 |
| Property: |
| | Property Name: Rearden Storage Portfolio |
| | Property City: Various |
| | Property State: TX |
| | Property County: Various |
| | Property Type Code: SS |
| | Net Rentable Square Feet Securitization Number: 249,554 |
| | Valuation Securitization Amount: 29,120,000.00 |
| | Physical Occupancy Securitization Percentage: 0.92 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: F |
| | Financials Securitization Date: 2/28/17 |
| | Revenue Securitization Amount: 2,550,564.00 |
| | Operating Expenses Securitization Amount: 969,599.00 |
| | Net Operating Income Securitization Amount: 1,580,966.00 |
| | Net Cash Flow Flow Securitization Amount: 1,545,715.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.60 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.56 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 11,052,148.05 |
| Total Scheduled Principal Interest Due Amount: 64,627.34 |
| Report Period Interest Rate Percentage: 0.0465 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 44,254.64 |
| Scheduled Principal Amount: 20,372.70 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 11,031,775.34 |
| Report Period End Scheduled Loan Balance Amount: 11,031,775.35 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 14-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: Defeased |
| | Net Rentable Square Feet Securitization Number: 77,757 |
| | Year Built Number: 1996 |
| | Valuation Securitization Amount: 13,300,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Physical Occupancy Securitization Percentage: 0.93 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 3 |
| | Financials Securitization Date: 2/28/17 |
| | Revenue Securitization Amount: 1,066,548.00 |
| | Operating Expenses Securitization Amount: 366,854.00 |
| | Net Operating Income Securitization Amount: 699,694.00 |
| | Net Cash Flow Flow Securitization Amount: 688,410.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 14-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: Defeased |
| | Net Rentable Square Feet Securitization Number: 112,722 |
| | Year Built Number: 1995 |
| | Valuation Securitization Amount: 11,220,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Physical Occupancy Securitization Percentage: 0.9 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 3 |
| | Financials Securitization Date: 2/28/17 |
| | Revenue Securitization Amount: 1,017,548.00 |
| | Operating Expenses Securitization Amount: 378,942.00 |
| | Net Operating Income Securitization Amount: 638,606.00 |
| | Net Cash Flow Flow Securitization Amount: 624,277.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 14-003 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: Defeased |
| | Net Rentable Square Feet Securitization Number: 59,075 |
| | Year Built Number: 1986 |
| | Valuation Securitization Amount: 4,600,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Physical Occupancy Securitization Percentage: 0.97 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 3 |
| | Financials Securitization Date: 2/28/17 |
| | Revenue Securitization Amount: 466,468.00 |
| | Operating Expenses Securitization Amount: 223,803.00 |
| | Net Operating Income Securitization Amount: 242,665.00 |
| | Net Cash Flow Flow Securitization Amount: 233,029.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 14A |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 4/26/17 |
| Original Loan Amount: 3,108,446.35 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0465 |
| Interest Rate Securitization Percentage: 0.0465 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 6/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Scheduled Principal Balance Securitization Amount: 3,108,446.35 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 3 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Property: |
| | Property Name: NA |
| | Property State: NA |
| | Defeased Status Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 3,056,790.33 |
| Total Scheduled Principal Interest Due Amount: 17,874.55 |
| Report Period Interest Rate Percentage: 0.0465 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 12,239.90 |
| Scheduled Principal Amount: 5,634.65 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 3,051,155.68 |
| Report Period End Scheduled Loan Balance Amount: 3,051,155.68 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 15 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 2/22/17 |
| Original Loan Amount: 15,500,000.00 |
| Original Term Loan Number: 60 |
| Original Interest Rate Percentage: 0.05932 |
| Interest Rate Securitization Percentage: 0.05932 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 4/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 77,685.86 |
| Scheduled Principal Balance Securitization Amount: 15,500,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 12/5/21 |
| Property: |
| | Property Name: COURTYARD MARRIOTT SHADYSIDE |
| | Year Built Number: 2003 |
| | Year Last Renovated: 2014 |
| | Valuation Securitization Amount: 27,500,000.00 |
| | Valuation Securitization Date: 1/1/17 |
| | Property Status Code: 6 |
| | Financials Securitization Date: 12/31/16 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Realized Loss to Trust Amount: 0 |
| Liquidation Prepayment Code: 3 |
| Liquidation Prepayment Date: 7/7/21 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 16 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: SG |
| Origination Date: 6/10/16 |
| Original Loan Amount: 15,450,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 7/1/26 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05116 |
| Interest Rate Securitization Percentage: 0.05116 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 8/1/16 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 84,037.70 |
| Scheduled Principal Balance Securitization Amount: 15,257,048.25 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 5 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? Yes |
| Prepayment Lock Out End Date: 3/31/26 |
| Property: |
| | Property Name: Defeased |
| | Units Beds Rooms Number: 287 |
| | Units Beds Rooms Securitization Number: 287 |
| | Year Built Number: 1968 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 113,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/27/18 |
| | Physical Occupancy Securitization Percentage: 0.8 |
| | Property Status Code: 3 |
| | Defeasance Option Start Date: 7/1/19 |
| | Defeased Status Code: F |
| | Financials Securitization Date: 1/31/17 |
| | Revenue Securitization Amount: 19,603,998.00 |
| | Operating Expenses Securitization Amount: 9,660,974.00 |
| | Net Operating Income Securitization Amount: 9,943,024.00 |
| | Net Cash Flow Flow Securitization Amount: 9,158,865.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? Yes |
| Report Period Beginning Schedule Loan Balance Amount: 13,510,517.68 |
| Total Scheduled Principal Interest Due Amount: 84,037.70 |
| Report Period Interest Rate Percentage: 0.05116 |
| Servicer Trustee Fee Rate Percentage: 0.0001599 |
| Scheduled Interest Amount: 59,519.84 |
| Scheduled Principal Amount: 24,517.86 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 13,485,999.83 |
| Report Period End Scheduled Loan Balance Amount: 13,485,999.82 |
| Paid Through Date: 4/1/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 6/9/20 |
| Most Recent Master Servicer Return Date: 4/25/22 |
| Asset Subject Demand Indicator? No |
| Workout Strategy Code: 8 |
| Last Modification Date: 5/26/21 |
| Modification Code: 10 |
| Post Modification Maturity Date: 7/1/26 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 17 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 4/11/17 |
| Original Loan Amount: 14,400,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0506 |
| Interest Rate Securitization Percentage: 0.0506 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 61,563.33 |
| Scheduled Principal Balance Securitization Amount: 14,400,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 11/5/26 |
| Property: |
| | Property Name: BRINKS OFFICE |
| | Property Address: 555 DIVIDEND DRIVE |
| | Property City: Coppell |
| | Property State: TX |
| | Property ZIP: 75019 |
| | Property County: Dallas |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 101,844 |
| | Net Rentable Square Feet Securitization Number: 101,844 |
| | Year Built Number: 2002 |
| | Year Last Renovated: 2017 |
| | Valuation Securitization Amount: 22,550,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 5/1/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Brink's Incorporated |
| | Square Feet Largest Tenant Number: 101,844 |
| | Lease Expiration Largest Tenant Date: 4/30/27 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 2,381,652.00 |
| | Most Recent Revenue Amount: 1,270,524.00 |
| | Operating Expenses Securitization Amount: 796,571.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 1,585,081.00 |
| | Most Recent Net Operating Income Amount: 1,270,524.00 |
| | Net Cash Flow Flow Securitization Amount: 1,467,960.00 |
| | Most Recent Net Cash Flow Amount: 1,182,683.25 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 700,480.89 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.70 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.8137 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.57 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.6883 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 10/30/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 13,336,418.79 |
| Total Scheduled Principal Interest Due Amount: 77,831.21 |
| Report Period Interest Rate Percentage: 0.0506 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 58,109.74 |
| Scheduled Principal Amount: 19,721.47 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 13,316,697.32 |
| Report Period End Scheduled Loan Balance Amount: 13,316,697.32 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 18 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 12/16/16 |
| Original Loan Amount: 14,300,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 1/6/27 |
| Original Interest Rate Percentage: 0.05242 |
| Interest Rate Securitization Percentage: 0.05242 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 2/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 63,334.77 |
| Scheduled Principal Balance Securitization Amount: 14,300,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 10/5/26 |
| Property: |
| | Property Name: CENTRE PLACE I |
| | Property Address: 1231 SOUTH CALIFORNIA BOULEVARD |
| | Property City: Walnut Creek |
| | Property State: CA |
| | Property ZIP: 94596 |
| | Property County: Contra Costa |
| | Property Type Code: MU |
| | Net Rentable Square Feet Number: 17,707 |
| | Net Rentable Square Feet Securitization Number: 17,707 |
| | Year Built Number: 2010 |
| | Valuation Securitization Amount: 26,500,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 9/8/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Charles Schwab & Co. Inc. |
| | Square Feet Largest Tenant Number: 13,157 |
| | Lease Expiration Largest Tenant Date: 12/31/33 |
| | Second Largest Tenant: THE HABIT BURGER GRILL |
| | Square Feet Second Largest Tenant Number: 1,800 |
| | Lease Expiration Second Largest Tenant Date: 11/30/25 |
| | Third Largest Tenant: Open Rice LLC Dba Kokolo Donburi |
| | Square Feet Third Largest Tenant Number: 1,550 |
| | Lease Expiration Third Largest Tenant Date: 10/31/26 |
| | Financials Securitization Date: 12/31/15 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 1,740,030.00 |
| | Most Recent Revenue Amount: 1,633,332.00 |
| | Operating Expenses Securitization Amount: 477,531.00 |
| | Operating Expenses Amount: 888,358.86 |
| | Net Operating Income Securitization Amount: 1,262,499.00 |
| | Most Recent Net Operating Income Amount: 744,973.14 |
| | Net Cash Flow Flow Securitization Amount: 1,223,544.00 |
| | Most Recent Net Cash Flow Amount: 706,018.14 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 760,017.24 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.66 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.9802 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.61 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 0.9289 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 3/31/24 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 14,300,000.00 |
| Total Scheduled Principal Interest Due Amount: 64,549.41 |
| Report Period Interest Rate Percentage: 0.05242 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 64,549.41 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 14,300,000.00 |
| Report Period End Scheduled Loan Balance Amount: 14,300,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 19 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 3/29/17 |
| Original Loan Amount: 12,750,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0497 |
| Interest Rate Securitization Percentage: 0.0497 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 68,211.18 |
| Scheduled Principal Balance Securitization Amount: 12,720,884.42 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: EULESS TOWN CENTER |
| | Property Address: 1201 AIRPORT FREEWAY |
| | Property City: Euless |
| | Property State: TX |
| | Property ZIP: 76040 |
| | Property County: Tarrant |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 239,519 |
| | Net Rentable Square Feet Securitization Number: 239,519 |
| | Year Built Number: 1982 |
| | Valuation Securitization Amount: 19,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/23/17 |
| | Physical Occupancy Securitization Percentage: 0.8 |
| | Most Recent Physical Occupancy Percentage: 0.86 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: IT'Z FEC Euless LLC |
| | Square Feet Largest Tenant Number: 61,453 |
| | Lease Expiration Largest Tenant Date: 10/31/25 |
| | Second Largest Tenant: Channel Control Merchants |
| | Square Feet Second Largest Tenant Number: 35,848 |
| | Lease Expiration Second Largest Tenant Date: 11/30/26 |
| | Third Largest Tenant: Ross |
| | Square Feet Third Largest Tenant Number: 27,200 |
| | Lease Expiration Third Largest Tenant Date: 1/31/26 |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 6/30/23 |
| | Revenue Securitization Amount: 1,888,728.00 |
| | Most Recent Revenue Amount: 1,087,826.00 |
| | Operating Expenses Securitization Amount: 540,427.00 |
| | Operating Expenses Amount: 370,113.00 |
| | Net Operating Income Securitization Amount: 1,348,301.00 |
| | Most Recent Net Operating Income Amount: 717,713.00 |
| | Net Cash Flow Flow Securitization Amount: 1,209,353.00 |
| | Most Recent Net Cash Flow Amount: 648,238.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 409,267.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.65 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.7536 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.48 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5838 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 6/30/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 11,299,843.28 |
| Total Scheduled Principal Interest Due Amount: 68,211.18 |
| Report Period Interest Rate Percentage: 0.0497 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 48,360.19 |
| Scheduled Principal Amount: 19,850.99 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 11,279,992.29 |
| Report Period End Scheduled Loan Balance Amount: 11,279,992.29 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 9/21/22 |
| Most Recent Master Servicer Return Date: 10/23/23 |
| Asset Subject Demand Indicator? No |
| Repurchase Amount: 0.00 |
| Workout Strategy Code: 8 |
| Post Modification Amortization Period Amount: 0 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 20 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 2/13/17 |
| Original Loan Amount: 12,500,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0521 |
| Interest Rate Securitization Percentage: 0.0521 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 55,024.59 |
| Scheduled Principal Balance Securitization Amount: 12,500,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: TOWN PARK APARTMENTS |
| | Property Address: 10201 HARWIN DRIVE |
| | Property City: Houston |
| | Property State: TX |
| | Property ZIP: 77036 |
| | Property County: Harris |
| | Property Type Code: MF |
| | Units Beds Rooms Number: 340 |
| | Units Beds Rooms Securitization Number: 340 |
| | Year Built Number: 1976 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 18,470,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/10/17 |
| | Physical Occupancy Securitization Percentage: 0.94 |
| | Most Recent Physical Occupancy Percentage: 0.89 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 2,714,464.00 |
| | Most Recent Revenue Amount: 2,938,820.00 |
| | Operating Expenses Securitization Amount: 1,366,959.00 |
| | Operating Expenses Amount: 1,494,979.79 |
| | Net Operating Income Securitization Amount: 1,347,505.00 |
| | Most Recent Net Operating Income Amount: 1,443,840.21 |
| | Net Cash Flow Flow Securitization Amount: 1,262,505.00 |
| | Most Recent Net Cash Flow Amount: 1,380,090.21 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 618,444.90 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.63 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.3346 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.53 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.2315 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 11,566,735.55 |
| Total Scheduled Principal Interest Due Amount: 68,716.10 |
| Report Period Interest Rate Percentage: 0.0521 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 51,892.87 |
| Scheduled Principal Amount: 16,823.23 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 11,549,912.32 |
| Report Period End Scheduled Loan Balance Amount: 11,549,912.32 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 21 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 4/7/17 |
| Original Loan Amount: 10,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.04733 |
| Interest Rate Securitization Percentage: 0.04733 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 39,989.47 |
| Scheduled Principal Balance Securitization Amount: 10,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: BAYPOINT COMMERCE CENTER |
| | Property Address: 877 EXECUTIVE CENTER DRIVE |
| | Property City: St. Petersburg |
| | Property State: FL |
| | Property ZIP: 33702 |
| | Property County: Pinellas |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 689,778 |
| | Net Rentable Square Feet Securitization Number: 689,778 |
| | Year Built Number: 1971 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 62,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/5/17 |
| | Physical Occupancy Securitization Percentage: 0.85 |
| | Most Recent Physical Occupancy Percentage: 0.76 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Wright National Flood Insurance |
| | Square Feet Largest Tenant Number: 35,168 |
| | Lease Expiration Largest Tenant Date: 1/31/24 |
| | Second Largest Tenant: Cross Border |
| | Square Feet Second Largest Tenant Number: 31,322 |
| | Lease Expiration Second Largest Tenant Date: 8/31/26 |
| | Third Largest Tenant: General Services Administration |
| | Square Feet Third Largest Tenant Number: 30,426 |
| | Lease Expiration Third Largest Tenant Date: 11/20/27 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 11,530,554.00 |
| | Most Recent Revenue Amount: 8,753,869.00 |
| | Operating Expenses Securitization Amount: 5,810,777.00 |
| | Operating Expenses Amount: 4,979,607.76 |
| | Net Operating Income Securitization Amount: 5,719,777.00 |
| | Most Recent Net Operating Income Amount: 3,774,261.24 |
| | Net Cash Flow Flow Securitization Amount: 4,467,708.00 |
| | Most Recent Net Cash Flow Amount: 2,835,209.49 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 1,874,243.43 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.29 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.0137 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.79 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5127 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 1/10/24 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 9,200,740.65 |
| Total Scheduled Principal Interest Due Amount: 52,062.32 |
| Report Period Interest Rate Percentage: 0.04733 |
| Servicer Trustee Fee Rate Percentage: 0.0001599 |
| Scheduled Interest Amount: 37,498.90 |
| Scheduled Principal Amount: 14,563.42 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 9,186,177.23 |
| Report Period End Scheduled Loan Balance Amount: 9,186,177.23 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 22 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 12/6/16 |
| Original Loan Amount: 10,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 12/6/26 |
| Original Interest Rate Percentage: 0.04435 |
| Interest Rate Securitization Percentage: 0.04435 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 120 |
| First Loan Payment Due Date: 1/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: PP |
| Payment Type Code: 3 |
| Periodic Principal and Interest Payment Securitization Amount: 37,471.64 |
| Scheduled Principal Balance Securitization Amount: 10,000,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 1/5/19 |
| Yield Maintenance End Date: 9/5/26 |
| Prepayment Premiums End Date: 9/5/26 |
| Property: |
| | Property Name: CENTER WEST |
| | Property Address: 10877 WILSHIRE BOULEVARD |
| | Property City: Los Angeles |
| | Property State: CA |
| | Property ZIP: 90024 |
| | Property County: Los Angeles |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 349,298 |
| | Net Rentable Square Feet Securitization Number: 349,298 |
| | Year Built Number: 1985 |
| | Valuation Securitization Amount: 209,000,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 10/20/16 |
| | Physical Occupancy Securitization Percentage: 0.57 |
| | Most Recent Physical Occupancy Percentage: 0.32 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: Wells Fargo Bank |
| | Square Feet Largest Tenant Number: 16,894 |
| | Lease Expiration Largest Tenant Date: 7/31/24 |
| | Second Largest Tenant: Irongate Azrep BW LLC |
| | Square Feet Second Largest Tenant Number: 15,108 |
| | Lease Expiration Second Largest Tenant Date: 5/31/30 |
| | Third Largest Tenant: Westwood Financial |
| | Square Feet Third Largest Tenant Number: 7,656 |
| | Lease Expiration Third Largest Tenant Date: 3/31/28 |
| | Financials Securitization Date: 8/31/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 13,841,932.00 |
| | Most Recent Revenue Amount: 6,187,875.00 |
| | Operating Expenses Securitization Amount: 6,099,920.00 |
| | Operating Expenses Amount: 4,303,681.83 |
| | Net Operating Income Securitization Amount: 7,742,012.00 |
| | Most Recent Net Operating Income Amount: 1,884,193.17 |
| | Net Cash Flow Flow Securitization Amount: 6,990,633.00 |
| | Most Recent Net Cash Flow Amount: 1,320,659.67 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 2,700,422.19 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.15 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.6977 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.94 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 0.489 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 11/13/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 10,000,000.00 |
| Total Scheduled Principal Interest Due Amount: 38,190.28 |
| Report Period Interest Rate Percentage: 0.04435 |
| Servicer Trustee Fee Rate Percentage: 0.0001599 |
| Scheduled Interest Amount: 38,190.28 |
| Scheduled Principal Amount: 0.00 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 10,000,000.00 |
| Report Period End Scheduled Loan Balance Amount: 10,000,000.00 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 23 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 3/15/17 |
| Original Loan Amount: 9,800,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05152 |
| Interest Rate Securitization Percentage: 0.05152 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 53,522.65 |
| Scheduled Principal Balance Securitization Amount: 9,800,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 4 |
| Number Properties: 4 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 4/5/19 |
| Yield Maintenance End Date: 1/5/27 |
| Prepayment Premiums End Date: 1/5/27 |
| Property: |
| | Property Name: Persis STNL Portfolio |
| | Property City: Various |
| | Property County: Various |
| | Property Type Code: RT |
| | Net Rentable Square Feet Securitization Number: 21,514 |
| | Valuation Securitization Amount: 17,175,000.00 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Defeased Status Code: X |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 955,898.00 |
| | Most Recent Revenue Amount: 1,114,587.00 |
| | Operating Expenses Securitization Amount: 36,682.00 |
| | Operating Expenses Amount: 37,111.18 |
| | Net Operating Income Securitization Amount: 919,215.00 |
| | Most Recent Net Operating Income Amount: 1,077,475.82 |
| | Net Cash Flow Flow Securitization Amount: 900,447.00 |
| | Most Recent Net Cash Flow Amount: 1,058,707.82 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 642,271.80 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.43 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.6776 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.40 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.6483 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 9,538,459.97 |
| Total Scheduled Principal Interest Due Amount: 53,522.65 |
| Report Period Interest Rate Percentage: 0.05152 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 42,316.85 |
| Scheduled Principal Amount: 11,205.80 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 9,527,254.17 |
| Report Period End Scheduled Loan Balance Amount: 9,527,254.17 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 23-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: OUTBACK STEAKHOUSE LAS VEGAS |
| | Property Address: 7380 SOUTH LAS VEGAS BOULEVARD |
| | Property City: Las Vegas |
| | Property State: NV |
| | Property ZIP: 89123 |
| | Property County: Clark |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 6,317 |
| | Net Rentable Square Feet Securitization Number: 6,317 |
| | Year Built Number: 2005 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 6,300,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/27/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: T-Bird Southwest Restaurant Group LLC |
| | Square Feet Largest Tenant Number: 6,205 |
| | Lease Expiration Largest Tenant Date: 3/14/32 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 353,545.00 |
| | Most Recent Revenue Amount: 389,983.00 |
| | Operating Expenses Securitization Amount: 12,980.00 |
| | Operating Expenses Amount: 14,178.41 |
| | Net Operating Income Securitization Amount: 340,565.00 |
| | Most Recent Net Operating Income Amount: 375,804.59 |
| | Net Cash Flow Flow Securitization Amount: 334,241.00 |
| | Most Recent Net Cash Flow Amount: 369,480.59 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 235,609.80 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.595 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5681 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 23-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: OUTBACK STEAKHOUSE SANFORD |
| | Property Address: 180 HICKMAN DRIVE |
| | Property City: Sanford |
| | Property State: FL |
| | Property ZIP: 32771 |
| | Property County: Seminole |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 6,194 |
| | Net Rentable Square Feet Securitization Number: 6,194 |
| | Year Built Number: 1996 |
| | Valuation Securitization Amount: 4,800,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/24/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Outback Steakhouse |
| | Square Feet Largest Tenant Number: 6,220 |
| | Lease Expiration Largest Tenant Date: 3/14/32 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 267,400.00 |
| | Most Recent Revenue Amount: 315,982.00 |
| | Operating Expenses Securitization Amount: 11,142.00 |
| | Operating Expenses Amount: 11,179.51 |
| | Net Operating Income Securitization Amount: 256,258.00 |
| | Most Recent Net Operating Income Amount: 304,802.49 |
| | Net Cash Flow Flow Securitization Amount: 250,054.00 |
| | Most Recent Net Cash Flow Amount: 298,598.49 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 179,507.70 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.6979 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.6634 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 23-003 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: OUTBACK STEAKHOUSE NAPERVILLE |
| | Property Address: 2855 WEST OGDEN AVENUE |
| | Property City: Naperville |
| | Property State: IL |
| | Property ZIP: 60540 |
| | Property County: DuPage |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 6,227 |
| | Net Rentable Square Feet Securitization Number: 6,227 |
| | Year Built Number: 1994 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 4,475,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/1/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Outback Steakhouse |
| | Square Feet Largest Tenant Number: 6,220 |
| | Lease Expiration Largest Tenant Date: 3/14/32 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 249,273.00 |
| | Most Recent Revenue Amount: 280,172.00 |
| | Operating Expenses Securitization Amount: 10,810.00 |
| | Operating Expenses Amount: 10,133.30 |
| | Net Operating Income Securitization Amount: 238,462.00 |
| | Most Recent Net Operating Income Amount: 270,038.70 |
| | Net Cash Flow Flow Securitization Amount: 232,222.00 |
| | Most Recent Net Cash Flow Amount: 263,798.70 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 167,318.22 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.6139 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5766 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 9/30/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 23-004 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: PANDA EXPRESS CAMILLUS |
| | Property Address: 3604 WEST GENESEE STREET |
| | Property City: Camillus |
| | Property State: NY |
| | Property ZIP: 13219 |
| | Property County: Onondaga |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 2,776 |
| | Net Rentable Square Feet Securitization Number: 2,776 |
| | Year Built Number: 2015 |
| | Valuation Securitization Amount: 1,600,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/17/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Panda Express |
| | Square Feet Largest Tenant Number: 3,000 |
| | Lease Expiration Largest Tenant Date: 2/14/36 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 85,680.00 |
| | Most Recent Revenue Amount: 128,450.00 |
| | Operating Expenses Securitization Amount: 1,750.00 |
| | Operating Expenses Amount: 1,619.96 |
| | Net Operating Income Securitization Amount: 83,930.00 |
| | Most Recent Net Operating Income Amount: 126,830.04 |
| | Net Cash Flow Flow Securitization Amount: 83,930.00 |
| | Most Recent Net Cash Flow Amount: 126,830.04 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 59,836.08 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.1196 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.1196 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 24 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 4/6/17 |
| Original Loan Amount: 9,600,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05955 |
| Interest Rate Securitization Percentage: 0.05955 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 57,279.40 |
| Scheduled Principal Balance Securitization Amount: 9,582,259.77 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? Yes |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: Defeased |
| | Units Beds Rooms Number: 103 |
| | Units Beds Rooms Securitization Number: 103 |
| | Year Built Number: 2008 |
| | Year Last Renovated: 2015 |
| | Valuation Securitization Amount: 15,100,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/10/17 |
| | Physical Occupancy Securitization Percentage: 0.78 |
| | Property Status Code: 3 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: F |
| | Financials Securitization Date: 1/31/17 |
| | Revenue Securitization Amount: 3,201,966.00 |
| | Operating Expenses Securitization Amount: 1,993,591.00 |
| | Net Operating Income Securitization Amount: 1,208,376.00 |
| | Net Cash Flow Flow Securitization Amount: 1,080,297.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? Yes |
| Report Period Beginning Schedule Loan Balance Amount: 8,680,961.79 |
| Total Scheduled Principal Interest Due Amount: 57,279.40 |
| Report Period Interest Rate Percentage: 0.05955 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 44,515.25 |
| Scheduled Principal Amount: 12,764.15 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 8,668,197.64 |
| Report Period End Scheduled Loan Balance Amount: 8,668,197.64 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 5/14/20 |
| Most Recent Master Servicer Return Date: 6/2/22 |
| Asset Subject Demand Indicator? No |
| Repurchase Amount: 0.00 |
| Workout Strategy Code: 8 |
| Last Modification Date: 12/2/22 |
| Modification Code: 10 |
| Post Modification Interest Percentage: 0.00 |
| Post Modification Payment Amount: 0.00 |
| Post Modification Maturity Date: 4/6/27 |
| Post Modification Amortization Period Amount: 0 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 25 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 1/26/17 |
| Original Loan Amount: 9,300,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 2/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0518 |
| Interest Rate Securitization Percentage: 0.0518 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 48 |
| First Loan Payment Due Date: 3/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 40,702.57 |
| Scheduled Principal Balance Securitization Amount: 9,300,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 11/5/26 |
| Property: |
| | Property Name: HICKORY CORNERS |
| | Property Address: 1718 US HIGHWAY 70 SOUTHEAST |
| | Property City: Hickory |
| | Property State: NC |
| | Property ZIP: 28602 |
| | Property County: Catawba |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 156,474 |
| | Net Rentable Square Feet Securitization Number: 156,474 |
| | Year Built Number: 1986 |
| | Valuation Securitization Amount: 13,500,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 11/6/16 |
| | Physical Occupancy Securitization Percentage: 0.99 |
| | Most Recent Physical Occupancy Percentage: 0.95 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Hamrick's |
| | Square Feet Largest Tenant Number: 50,022 |
| | Lease Expiration Largest Tenant Date: 3/31/26 |
| | Second Largest Tenant: Conn's Homeplus |
| | Square Feet Second Largest Tenant Number: 44,994 |
| | Lease Expiration Second Largest Tenant Date: 5/31/27 |
| | Third Largest Tenant: Gabrial brothers |
| | Square Feet Third Largest Tenant Number: 31,900 |
| | Lease Expiration Third Largest Tenant Date: 3/31/29 |
| | Financials Securitization Date: 11/30/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 1,342,349.00 |
| | Most Recent Revenue Amount: 1,173,398.00 |
| | Operating Expenses Securitization Amount: 276,001.00 |
| | Operating Expenses Amount: 284,840.67 |
| | Net Operating Income Securitization Amount: 1,066,348.00 |
| | Most Recent Net Operating Income Amount: 888,557.33 |
| | Net Cash Flow Flow Securitization Amount: 958,877.00 |
| | Most Recent Net Cash Flow Amount: 807,954.08 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 458,572.23 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.74 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.9376 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.57 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.7618 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 9/30/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 8,887,080.93 |
| Total Scheduled Principal Interest Due Amount: 50,952.47 |
| Report Period Interest Rate Percentage: 0.0518 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 39,641.32 |
| Scheduled Principal Amount: 11,311.15 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 8,875,769.78 |
| Report Period End Scheduled Loan Balance Amount: 8,875,769.78 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 10/16/18 |
| Most Recent Master Servicer Return Date: 2/18/20 |
| Asset Subject Demand Indicator? No |
| Workout Strategy Code: 8 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 26 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 2/28/17 |
| Original Loan Amount: 7,700,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0552 |
| Interest Rate Securitization Percentage: 0.0552 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 43,816.42 |
| Scheduled Principal Balance Securitization Amount: 7,677,064.51 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: GWINNETT MF PORTFOLIO |
| | Property Address: 1000 HAMPTON SQUARE DRIVE |
| | Property City: Lawrenceville |
| | Property State: GA |
| | Property ZIP: 30046 |
| | Property County: Gwinnett |
| | Property Type Code: MF |
| | Units Beds Rooms Number: 129 |
| | Units Beds Rooms Securitization Number: 129 |
| | Year Built Number: 1983 |
| | Valuation Securitization Amount: 10,800,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 10/27/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 0.99 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 1,083,787.00 |
| | Most Recent Revenue Amount: 2,066,805.00 |
| | Operating Expenses Securitization Amount: 393,886.00 |
| | Operating Expenses Amount: 920,648.84 |
| | Net Operating Income Securitization Amount: 689,901.00 |
| | Most Recent Net Operating Income Amount: 1,146,156.16 |
| | Net Cash Flow Flow Securitization Amount: 657,651.00 |
| | Most Recent Net Cash Flow Amount: 1,113,906.16 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 525,797.04 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.31 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.1798 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.25 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.1185 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 6,892,639.75 |
| Total Scheduled Principal Interest Due Amount: 43,816.42 |
| Report Period Interest Rate Percentage: 0.0552 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 32,763.01 |
| Scheduled Principal Amount: 11,053.41 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 6,881,586.38 |
| Report Period End Scheduled Loan Balance Amount: 6,881,586.34 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 27 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 2/17/17 |
| Original Loan Amount: 7,490,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0539 |
| Interest Rate Securitization Percentage: 0.0539 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 42,011.91 |
| Scheduled Principal Balance Securitization Amount: 7,467,029.67 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 9/5/26 |
| Property: |
| | Property Name: COMFORT INN & SUITES-SEATTLE |
| | Property Address: 13700 AURORA AVENUE NORTH |
| | Property City: Seattle |
| | Property State: WA |
| | Property ZIP: 98133 |
| | Property County: King |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 72 |
| | Units Beds Rooms Securitization Number: 72 |
| | Year Built Number: 1990 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 10,900,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/16/16 |
| | Physical Occupancy Securitization Percentage: 0.77 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/21 |
| | Most Recent Financials End Date: 12/31/22 |
| | Revenue Securitization Amount: 2,235,578.00 |
| | Most Recent Revenue Amount: 2,685,792.00 |
| | Operating Expenses Securitization Amount: 1,332,651.00 |
| | Operating Expenses Amount: 1,379,040.82 |
| | Net Operating Income Securitization Amount: 902,927.00 |
| | Most Recent Net Operating Income Amount: 1,306,751.18 |
| | Net Cash Flow Flow Securitization Amount: 813,504.00 |
| | Most Recent Net Cash Flow Amount: 1,199,319.50 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 504,143.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.79 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.592 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.61 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.3789 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 6,686,609.29 |
| Total Scheduled Principal Interest Due Amount: 42,011.91 |
| Report Period Interest Rate Percentage: 0.0539 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 31,035.15 |
| Scheduled Principal Amount: 10,976.76 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 6,675,632.53 |
| Report Period End Scheduled Loan Balance Amount: 6,675,632.53 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 28 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 2/8/17 |
| Original Loan Amount: 7,300,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.052425 |
| Interest Rate Securitization Percentage: 0.052425 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 24 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 40,276.97 |
| Scheduled Principal Balance Securitization Amount: 7,300,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 7/5/19 |
| Yield Maintenance End Date: 10/5/26 |
| Prepayment Premiums End Date: 10/5/26 |
| Property: |
| | Property Name: HIGHPARK CORPORATE CENTER |
| | Property Address: 23436-23456 MADERO |
| | Property City: Mission Viejo |
| | Property State: CA |
| | Property ZIP: 92691 |
| | Property County: Orange |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 67,141 |
| | Net Rentable Square Feet Securitization Number: 67,141 |
| | Year Built Number: 1985 |
| | Valuation Securitization Amount: 13,600,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/20/16 |
| | Physical Occupancy Securitization Percentage: 0.89 |
| | Most Recent Physical Occupancy Percentage: 0.86 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Largest Tenant: FUSION LEARNING INC. |
| | Square Feet Largest Tenant Number: 12,133 |
| | Lease Expiration Largest Tenant Date: 6/30/25 |
| | Second Largest Tenant: ORANGE COUNTY CHARTER SCHOOL |
| | Square Feet Second Largest Tenant Number: 11,110 |
| | Lease Expiration Second Largest Tenant Date: 11/30/25 |
| | Third Largest Tenant: THE CITY GATE INC. |
| | Square Feet Third Largest Tenant Number: 7,886 |
| | Lease Expiration Third Largest Tenant Date: 6/30/24 |
| | Financials Securitization Date: 10/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 1,349,650.00 |
| | Most Recent Revenue Amount: 1,533,258.00 |
| | Operating Expenses Securitization Amount: 462,925.00 |
| | Operating Expenses Amount: 708,379.90 |
| | Net Operating Income Securitization Amount: 886,725.00 |
| | Most Recent Net Operating Income Amount: 824,878.10 |
| | Net Cash Flow Flow Securitization Amount: 806,156.00 |
| | Most Recent Net Cash Flow Amount: 744,308.10 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 483,324.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.83 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.7066 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.67 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.5399 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 6,758,213.20 |
| Total Scheduled Principal Interest Due Amount: 40,276.97 |
| Report Period Interest Rate Percentage: 0.052425 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 30,509.11 |
| Scheduled Principal Amount: 9,767.86 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 6,748,445.34 |
| Report Period End Scheduled Loan Balance Amount: 6,748,445.34 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 29 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 2/21/17 |
| Original Loan Amount: 7,250,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0545 |
| Interest Rate Securitization Percentage: 0.0545 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 40,937.55 |
| Scheduled Principal Balance Securitization Amount: 7,228,062.16 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: OAK LEAF VILLAGE APARTMENTS |
| | Property Address: 100 DYNA DRIVE |
| | Property City: Houston |
| | Property State: TX |
| | Property ZIP: 77060 |
| | Property County: Harris |
| | Property Type Code: MF |
| | Units Beds Rooms Number: 228 |
| | Units Beds Rooms Securitization Number: 228 |
| | Year Built Number: 1973 |
| | Valuation Securitization Amount: 12,320,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/12/16 |
| | Physical Occupancy Securitization Percentage: 0.97 |
| | Most Recent Physical Occupancy Percentage: 0.9 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 1/1/23 |
| | Most Recent Financials End Date: 3/31/23 |
| | Revenue Securitization Amount: 2,033,167.00 |
| | Most Recent Revenue Amount: 588,508.00 |
| | Operating Expenses Securitization Amount: 1,056,850.00 |
| | Operating Expenses Amount: 339,150.00 |
| | Net Operating Income Securitization Amount: 976,316.00 |
| | Most Recent Net Operating Income Amount: 249,358.00 |
| | Net Cash Flow Flow Securitization Amount: 907,916.00 |
| | Most Recent Net Cash Flow Amount: 232,258.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 122,812.65 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.99 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.0303 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.85 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.8911 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 6,480,442.68 |
| Total Scheduled Principal Interest Due Amount: 40,937.55 |
| Report Period Interest Rate Percentage: 0.0545 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 30,413.08 |
| Scheduled Principal Amount: 10,524.47 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 6,469,918.21 |
| Report Period End Scheduled Loan Balance Amount: 6,469,918.21 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 30 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/27/17 |
| Original Loan Amount: 7,035,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0526 |
| Interest Rate Securitization Percentage: 0.0526 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 38,891.12 |
| Scheduled Principal Balance Securitization Amount: 7,019,882.67 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: WALGREENS PORTLAND |
| | Property Address: 340 ALLEN AVENUE |
| | Property City: Portland |
| | Property State: ME |
| | Property ZIP: 04103 |
| | Property County: Cumberland |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 14,096 |
| | Net Rentable Square Feet Securitization Number: 14,096 |
| | Year Built Number: 2010 |
| | Valuation Securitization Amount: 10,500,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/28/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Walgreens |
| | Square Feet Largest Tenant Number: 14,096 |
| | Lease Expiration Largest Tenant Date: 12/31/50 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 580,000.00 |
| | Most Recent Revenue Amount: 580,000.00 |
| | Operating Expenses Securitization Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 580,000.00 |
| | Most Recent Net Operating Income Amount: 580,000.00 |
| | Net Cash Flow Flow Securitization Amount: 580,000.00 |
| | Most Recent Net Cash Flow Amount: 580,000.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 466,693.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.24 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.2427 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.24 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.2427 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 6,273,402.80 |
| Total Scheduled Principal Interest Due Amount: 38,891.12 |
| Report Period Interest Rate Percentage: 0.0526 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 28,415.03 |
| Scheduled Principal Amount: 10,476.09 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 6,262,926.71 |
| Report Period End Scheduled Loan Balance Amount: 6,262,926.71 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 31 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 3/31/17 |
| Original Loan Amount: 6,600,000.00 |
| Original Term Loan Number: 60 |
| Original Amortization Term Number: 240 |
| Original Interest Rate Percentage: 0.051775 |
| Interest Rate Securitization Percentage: 0.051775 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 44,206.83 |
| Scheduled Principal Balance Securitization Amount: 6,569,417.92 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 2 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 1/5/22 |
| Property: |
| | Property Name: Rite Aid Portfolio Lima OH |
| | Year Built Number: 2006 |
| | Valuation Securitization Amount: 11,000,000.00 |
| | Valuation Securitization Date: 11/28/16 |
| | Financials Securitization Date: 12/31/16 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Liquidation Prepayment Code: 2 |
| Liquidation Prepayment Date: 2/25/22 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 31-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: RITE AID WEST ROBB |
| | Year Built Number: 2006 |
| | Valuation Securitization Amount: 6,110,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: RITE AID |
| | Square Feet Largest Tenant Number: 14,564 |
| | Lease Expiration Largest Tenant Date: 1/31/27 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 31-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: RITE AID 506 WEST MARKET |
| | Year Built Number: 2006 |
| | Valuation Securitization Amount: 4,890,000.00 |
| | Most Recent Physical Occupancy Percentage: 0 |
| | Property Status Code: 6 |
| | Largest Tenant: RITE AID |
| | Square Feet Largest Tenant Number: 14,564 |
| | Lease Expiration Largest Tenant Date: 1/31/27 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Annual Lease Rollover Review Date: 5/6/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 32 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 4/5/17 |
| Original Loan Amount: 6,400,000.00 |
| Original Term Loan Number: 120 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0545 |
| Interest Rate Securitization Percentage: 0.0545 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 36,137.98 |
| Scheduled Principal Balance Securitization Amount: 6,386,793.08 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 4/5/19 |
| Yield Maintenance End Date: 1/5/27 |
| Prepayment Premiums End Date: 1/5/27 |
| Property: |
| | Property Name: AAAABCO MINI STORAGE |
| | Year Built Number: 1973 |
| | Year Last Renovated: 2016 |
| | Valuation Securitization Amount: 12,720,000.00 |
| | Valuation Securitization Date: 3/11/17 |
| | Property Status Code: 6 |
| | Largest Tenant: LESLIES POOLMART, INC. |
| | Square Feet Largest Tenant Number: 34,138 |
| | Lease Expiration Largest Tenant Date: 1/31/23 |
| | Financials Securitization Date: 2/28/17 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Liquidation Prepayment Code: 9 |
| Liquidation Prepayment Date: 8/29/19 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 33 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/27/17 |
| Original Loan Amount: 5,655,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0526 |
| Interest Rate Securitization Percentage: 0.0526 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 31,262.15 |
| Scheduled Principal Balance Securitization Amount: 5,642,848.13 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: WALGREENS BANGOR |
| | Property Address: 97 OAK STREET |
| | Property City: Bangor |
| | Property State: ME |
| | Property ZIP: 04401 |
| | Property County: Penobscot |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 11,500 |
| | Net Rentable Square Feet Securitization Number: 11,500 |
| | Year Built Number: 2009 |
| | Valuation Securitization Amount: 8,500,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 12/28/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Walgreens |
| | Square Feet Largest Tenant Number: 11,500 |
| | Lease Expiration Largest Tenant Date: 12/31/50 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 465,000.00 |
| | Most Recent Revenue Amount: 465,000.00 |
| | Operating Expenses Securitization Amount: 0.00 |
| | Operating Expenses Amount: 0.00 |
| | Net Operating Income Securitization Amount: 465,000.00 |
| | Most Recent Net Operating Income Amount: 465,000.00 |
| | Net Cash Flow Flow Securitization Amount: 465,000.00 |
| | Most Recent Net Cash Flow Amount: 465,000.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 375,145.80 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.24 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.2395 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.24 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.2395 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 5,042,800.03 |
| Total Scheduled Principal Interest Due Amount: 31,262.15 |
| Report Period Interest Rate Percentage: 0.0526 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 22,841.08 |
| Scheduled Principal Amount: 8,421.07 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 5,034,378.96 |
| Report Period End Scheduled Loan Balance Amount: 5,034,378.96 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 34 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/9/17 |
| Original Loan Amount: 5,600,000.00 |
| Original Term Loan Number: 120 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0531 |
| Interest Rate Securitization Percentage: 0.0531 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 4/6/17 |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 25,124.17 |
| Scheduled Principal Balance Securitization Amount: 5,600,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Prepayment Lock Out End Date: 4/5/19 |
| Yield Maintenance End Date: 9/5/26 |
| Prepayment Premiums End Date: 9/5/26 |
| Property: |
| | Property Name: ORCHID CENTRE |
| | Year Built Number: 2001 |
| | Valuation Securitization Amount: 8,275,000.00 |
| | Valuation Securitization Date: 1/11/17 |
| | Property Status Code: 6 |
| | Largest Tenant: EAS BAR CONCEPTS INC |
| | Square Feet Largest Tenant Number: 3,912 |
| | Lease Expiration Largest Tenant Date: 2/28/21 |
| | Second Largest Tenant: DOS CHARROS TEXMEX |
| | Square Feet Second Largest Tenant Number: 3,136 |
| | Lease Expiration Second Largest Tenant Date: 2/29/20 |
| | Third Largest Tenant: BEST CHINESE BBQ |
| | Square Feet Third Largest Tenant Number: 1970 |
| | Lease Expiration Third Largest Tenant Date: 1/31/18 |
| | Financials Securitization Date: 12/31/16 |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 0.00 |
| Report Period Interest Rate Percentage: 0.00 |
| Servicer Trustee Fee Rate Percentage: 0.00 |
| Report Period End Scheduled Loan Balance Amount: 0.00 |
| Servicing Advance Method Code: 1 |
| Next Interest Rate Percentage: 0 |
| Liquidation Prepayment Code: 9 |
| Liquidation Prepayment Date: 12/21/21 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 35 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 5/1/17 |
| Original Loan Amount: 5,400,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 300 |
| Original Interest Rate Percentage: 0.0575 |
| Interest Rate Securitization Percentage: 0.0575 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 33,971.75 |
| Scheduled Principal Balance Securitization Amount: 5,392,765.75 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 3/5/27 |
| Property: |
| | Property Name: Defeased |
| | Units Beds Rooms Number: 78 |
| | Units Beds Rooms Securitization Number: 78 |
| | Year Built Number: 2014 |
| | Valuation Securitization Amount: 8,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/1/17 |
| | Physical Occupancy Securitization Percentage: 0.42 |
| | Property Status Code: 3 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: F |
| | Financials Securitization Date: 2/28/17 |
| | Revenue Securitization Amount: 1,837,778.00 |
| | Operating Expenses Securitization Amount: 1,119,126.00 |
| | Net Operating Income Securitization Amount: 718,652.00 |
| | Net Cash Flow Flow Securitization Amount: 645,141.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Debt Service Coverage Securitization Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 4,624,978.05 |
| Total Scheduled Principal Interest Due Amount: 33,971.75 |
| Report Period Interest Rate Percentage: 0.0575 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 22,900.06 |
| Scheduled Principal Amount: 11,071.69 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 4,613,906.36 |
| Report Period End Scheduled Loan Balance Amount: 4,613,906.36 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 36 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 11/3/16 |
| Original Loan Amount: 5,218,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 11/6/26 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.048595 |
| Interest Rate Securitization Percentage: 0.048595 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 12/6/16 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 27,565.01 |
| Scheduled Principal Balance Securitization Amount: 5,218,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 2 |
| Number Properties: 2 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 9/5/26 |
| Property: |
| | Property Name: KB St. Louis Dialysis Portfolio |
| | Property City: Various |
| | Property State: MO |
| | Property County: St. Louis |
| | Property Type Code: OF |
| | Net Rentable Square Feet Securitization Number: 15,752 |
| | Year Built Number: 2016 |
| | Valuation Securitization Amount: 8,040,000.00 |
| | Valuation Securitization Date: 10/5/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 12/31/15 |
| | Most Recent Financials Start Date: 12/31/21 |
| | Most Recent Financials End Date: 12/31/22 |
| | Revenue Securitization Amount: 664,351.00 |
| | Most Recent Revenue Amount: 836,491.00 |
| | Operating Expenses Securitization Amount: 159,457.00 |
| | Operating Expenses Amount: 166,316.00 |
| | Net Operating Income Securitization Amount: 504,893.00 |
| | Most Recent Net Operating Income Amount: 670,175.00 |
| | Net Cash Flow Flow Securitization Amount: 487,566.00 |
| | Most Recent Net Cash Flow Amount: 652,848.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 330,780.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.53 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.026 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.47 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.9736 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 5,035,666.82 |
| Total Scheduled Principal Interest Due Amount: 27,565.01 |
| Report Period Interest Rate Percentage: 0.048595 |
| Servicer Trustee Fee Rate Percentage: 0.0008674 |
| Scheduled Interest Amount: 21,072.10 |
| Scheduled Principal Amount: 6,492.91 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 5,029,173.91 |
| Report Period End Scheduled Loan Balance Amount: 5,029,173.91 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 36-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: FRESENIUS ST. LOUIS |
| | Property Address: 2840 TARGET DRIVE |
| | Property City: St. Louis |
| | Property State: MO |
| | Property ZIP: 63136 |
| | Property County: St. Louis |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 7,700 |
| | Net Rentable Square Feet Securitization Number: 7,700 |
| | Year Built Number: 2016 |
| | Valuation Securitization Amount: 5,280,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 10/5/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Fresenius Medical Care |
| | Square Feet Largest Tenant Number: 7,724 |
| | Lease Expiration Largest Tenant Date: 6/30/31 |
| | Financials Securitization Date: 12/31/15 |
| | Most Recent Financials Start Date: 12/31/21 |
| | Most Recent Financials End Date: 12/31/22 |
| | Revenue Securitization Amount: 425,408.00 |
| | Most Recent Revenue Amount: 538,187.00 |
| | Operating Expenses Securitization Amount: 77,808.00 |
| | Operating Expenses Amount: 84,691.00 |
| | Net Operating Income Securitization Amount: 347,599.00 |
| | Most Recent Net Operating Income Amount: 453,496.00 |
| | Net Cash Flow Flow Securitization Amount: 339,129.00 |
| | Most Recent Net Cash Flow Amount: 445,026.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 217,261.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.0873 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.0483 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 36-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: DAVITA ST. LOUIS |
| | Property Address: 8980 NATURAL BRIDGE ROAD |
| | Property City: Bel-Ridge |
| | Property State: MO |
| | Property ZIP: 63121 |
| | Property County: St. Louis |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 8,052 |
| | Net Rentable Square Feet Securitization Number: 8,052 |
| | Year Built Number: 2016 |
| | Valuation Securitization Amount: 2,760,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 10/5/16 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Largest Tenant: Davita Inc/DVA Healthcare |
| | Square Feet Largest Tenant Number: 8,052 |
| | Lease Expiration Largest Tenant Date: 11/30/31 |
| | Financials Securitization Date: 12/31/15 |
| | Most Recent Financials Start Date: 12/31/21 |
| | Most Recent Financials End Date: 12/31/22 |
| | Revenue Securitization Amount: 238,943.00 |
| | Most Recent Revenue Amount: 298,304.00 |
| | Operating Expenses Securitization Amount: 81,649.00 |
| | Operating Expenses Amount: 81,625.00 |
| | Net Operating Income Securitization Amount: 157,294.00 |
| | Most Recent Net Operating Income Amount: 216,679.00 |
| | Net Cash Flow Flow Securitization Amount: 148,437.00 |
| | Most Recent Net Cash Flow Amount: 207,822.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 113,519.00 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.9087 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.8307 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/22 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 37 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 5/1/17 |
| Original Loan Amount: 5,075,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Amortization Term Number: 300 |
| Original Interest Rate Percentage: 0.06177 |
| Interest Rate Securitization Percentage: 0.06177 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 33,249.58 |
| Scheduled Principal Balance Securitization Amount: 5,068,744.77 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 2 |
| Number Properties: 2 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 2/5/27 |
| Property: |
| | Property Name: Texas Hotel Pair |
| | Property City: Eagle Pass |
| | Property State: TX |
| | Property County: Maverick |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 118 |
| | Units Beds Rooms Securitization Number: 118 |
| | Valuation Securitization Amount: 10,000,000.00 |
| | Valuation Securitization Date: 1/31/17 |
| | Physical Occupancy Securitization Percentage: 0.72 |
| | Most Recent Physical Occupancy Percentage: 0.9 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 10/1/22 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 2,578,399.00 |
| | Most Recent Revenue Amount: 7,694,121.73 |
| | Operating Expenses Securitization Amount: 1,614,756.00 |
| | Operating Expenses Amount: 3,459,838.84 |
| | Net Operating Income Securitization Amount: 963,642.00 |
| | Most Recent Net Operating Income Amount: 4,234,282.89 |
| | Net Cash Flow Flow Securitization Amount: 860,506.00 |
| | Most Recent Net Cash Flow Amount: 3,926,518.53 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Most Recent Debt Service Amount: 398,994.96 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.42 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 10.6123 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 2.16 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 9.841 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 4,387,258.78 |
| Total Scheduled Principal Interest Due Amount: 33,249.58 |
| Report Period Interest Rate Percentage: 0.06177 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 23,336.20 |
| Scheduled Principal Amount: 9,913.38 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 4,377,345.40 |
| Report Period End Scheduled Loan Balance Amount: 4,377,345.40 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 37-001 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: COMFORT INN & SUITES |
| | Property Address: 402 SOUTH TEXAS DRIVE |
| | Property City: Eagle Pass |
| | Property State: TX |
| | Property ZIP: 78852 |
| | Property County: Maverick |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 60 |
| | Units Beds Rooms Securitization Number: 60 |
| | Year Built Number: 2013 |
| | Valuation Securitization Amount: 6,900,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/31/17 |
| | Physical Occupancy Securitization Percentage: 0.81 |
| | Most Recent Physical Occupancy Percentage: 0.92 |
| | Property Status Code: 6 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 10/1/22 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 1,697,537.00 |
| | Most Recent Revenue Amount: 4,652,134.10 |
| | Operating Expenses Securitization Amount: 1,032,810.00 |
| | Operating Expenses Amount: 2,039,236.76 |
| | Net Operating Income Securitization Amount: 664,727.00 |
| | Most Recent Net Operating Income Amount: 2,612,897.34 |
| | Net Cash Flow Flow Securitization Amount: 596,826.00 |
| | Most Recent Net Cash Flow Amount: 2,426,811.98 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 275,306.52 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 9.4908 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 8.8149 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 2/28/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 37-002 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Property: |
| | Property Name: MOTEL 6 |
| | Property Address: 2338 EAST MAIN STREET |
| | Property City: Eagle Pass |
| | Property State: TX |
| | Property ZIP: 78852 |
| | Property County: Maverick |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 58 |
| | Units Beds Rooms Securitization Number: 58 |
| | Year Built Number: 2009 |
| | Valuation Securitization Amount: 3,100,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/31/17 |
| | Physical Occupancy Securitization Percentage: 0.63 |
| | Most Recent Physical Occupancy Percentage: 0.87 |
| | Property Status Code: 6 |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 10/1/22 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 880,861.00 |
| | Most Recent Revenue Amount: 3,041,987.63 |
| | Operating Expenses Securitization Amount: 581,947.00 |
| | Operating Expenses Amount: 1,420,602.08 |
| | Net Operating Income Securitization Amount: 298,915.00 |
| | Most Recent Net Operating Income Amount: 1,621,385.55 |
| | Net Cash Flow Flow Securitization Amount: 263,680.00 |
| | Most Recent Net Cash Flow Amount: 1,499,706.55 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 123,688.44 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 13.1086 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 12.1248 |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 2/28/17 |
| Asset Added Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 38 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: RMF |
| Origination Date: 3/7/17 |
| Original Loan Amount: 4,900,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 3/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0542 |
| Interest Rate Securitization Percentage: 0.0542 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 12 |
| First Loan Payment Due Date: 4/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 22,439.05 |
| Scheduled Principal Balance Securitization Amount: 4,900,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: PARK PINEWAY PLAZA |
| | Property Address: 4421 SOUTH WHITE MOUNTAIN ROAD |
| | Property City: Show Low |
| | Property State: AZ |
| | Property ZIP: 85901 |
| | Property County: Navajo |
| | Property Type Code: RT |
| | Net Rentable Square Feet Number: 85,851 |
| | Net Rentable Square Feet Securitization Number: 85,851 |
| | Year Built Number: 1989 |
| | Valuation Securitization Amount: 7,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/1/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 1 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Big Lots |
| | Square Feet Largest Tenant Number: 29,351 |
| | Lease Expiration Largest Tenant Date: 1/31/26 |
| | Second Largest Tenant: Sportsman's Warehouse |
| | Square Feet Second Largest Tenant Number: 26,165 |
| | Lease Expiration Second Largest Tenant Date: 6/30/25 |
| | Third Largest Tenant: Harbor Freight Tools USA Inc. |
| | Square Feet Third Largest Tenant Number: 15,759 |
| | Lease Expiration Third Largest Tenant Date: 9/30/26 |
| | Financials Securitization Date: 12/31/16 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 667,799.00 |
| | Most Recent Revenue Amount: 757,838.00 |
| | Operating Expenses Securitization Amount: 124,869.00 |
| | Operating Expenses Amount: 179,214.88 |
| | Net Operating Income Securitization Amount: 542,929.00 |
| | Most Recent Net Operating Income Amount: 578,623.12 |
| | Net Cash Flow Flow Securitization Amount: 495,711.00 |
| | Most Recent Net Cash Flow Amount: 531,405.12 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 330,915.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.64 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.7485 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.50 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.6058 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 4,464,958.59 |
| Total Scheduled Principal Interest Due Amount: 27,576.21 |
| Report Period Interest Rate Percentage: 0.0542 |
| Servicer Trustee Fee Rate Percentage: 0.000005 |
| Scheduled Interest Amount: 20,838.95 |
| Scheduled Principal Amount: 6,737.26 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 4,458,221.33 |
| Report Period End Scheduled Loan Balance Amount: 4,458,221.33 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 39 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 3/29/17 |
| Original Loan Amount: 4,791,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05223 |
| Interest Rate Securitization Percentage: 0.05223 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 26,376.02 |
| Scheduled Principal Balance Securitization Amount: 4,780,623.87 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 12/5/26 |
| Property: |
| | Property Name: 123 CHURCH STREET |
| | Property Address: 123 CHURCH STREET |
| | Property City: New Haven |
| | Property State: CT |
| | Property ZIP: 06510 |
| | Property County: New Haven |
| | Property Type Code: MU |
| | Net Rentable Square Feet Number: 38,874 |
| | Net Rentable Square Feet Securitization Number: 38,874 |
| | Year Built Number: 1,832 |
| | Year Last Renovated: 2013 |
| | Valuation Securitization Amount: 6,730,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/15/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 0.74 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Square 9 Softworks |
| | Square Feet Largest Tenant Number: 10,825 |
| | Lease Expiration Largest Tenant Date: 12/31/27 |
| | Second Largest Tenant: Save The Sound Inc. |
| | Square Feet Second Largest Tenant Number: 10,825 |
| | Lease Expiration Second Largest Tenant Date: 3/31/29 |
| | Third Largest Tenant: CVS |
| | Square Feet Third Largest Tenant Number: 8,874 |
| | Lease Expiration Third Largest Tenant Date: 1/23/32 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 828,164.00 |
| | Most Recent Revenue Amount: 690,895.00 |
| | Operating Expenses Securitization Amount: 334,051.00 |
| | Operating Expenses Amount: 329,884.85 |
| | Net Operating Income Securitization Amount: 494,113.00 |
| | Most Recent Net Operating Income Amount: 361,010.15 |
| | Net Cash Flow Flow Securitization Amount: 457,818.00 |
| | Most Recent Net Cash Flow Amount: 324,715.15 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 316,512.24 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.56 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.1405 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.45 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.0259 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 4,269,024.87 |
| Total Scheduled Principal Interest Due Amount: 26,376.02 |
| Report Period Interest Rate Percentage: 0.05223 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 19,200.30 |
| Scheduled Principal Amount: 7,175.72 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 4,261,849.15 |
| Report Period End Scheduled Loan Balance Amount: 4,261,849.15 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 40 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 3/17/17 |
| Original Loan Amount: 4,350,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.04919 |
| Interest Rate Securitization Percentage: 0.04919 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 23,136.87 |
| Scheduled Principal Balance Securitization Amount: 4,339,960.92 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: SUMMERHILL OFFICE PLAZA |
| | Property Address: 7473 WEST LAKE MEAD BOULEVARD |
| | Property City: Las Vegas |
| | Property State: NV |
| | Property ZIP: 89128 |
| | Property County: Clark |
| | Property Type Code: OF |
| | Net Rentable Square Feet Number: 54,352 |
| | Net Rentable Square Feet Securitization Number: 54,352 |
| | Year Built Number: 1999 |
| | Valuation Securitization Amount: 8,550,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 2/1/17 |
| | Physical Occupancy Securitization Percentage: 1 |
| | Most Recent Physical Occupancy Percentage: 0.95 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Largest Tenant: Summerhill Executive |
| | Square Feet Largest Tenant Number: 27,476 |
| | Lease Expiration Largest Tenant Date: 6/30/25 |
| | Second Largest Tenant: Green Environmental |
| | Square Feet Second Largest Tenant Number: 3,496 |
| | Lease Expiration Second Largest Tenant Date: 3/31/26 |
| | Third Largest Tenant: Vibrant Therapy |
| | Square Feet Third Largest Tenant Number: 3,216 |
| | Lease Expiration Third Largest Tenant Date: 8/31/27 |
| | Financials Securitization Date: 1/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 879,260.00 |
| | Most Recent Revenue Amount: 1,017,952.00 |
| | Operating Expenses Securitization Amount: 257,703.00 |
| | Operating Expenses Amount: 291,937.07 |
| | Net Operating Income Securitization Amount: 621,557.00 |
| | Most Recent Net Operating Income Amount: 726,014.93 |
| | Net Cash Flow Flow Securitization Amount: 565,858.00 |
| | Most Recent Net Cash Flow Amount: 670,315.93 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 277,642.44 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.24 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 2.6149 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 2.04 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 2.4143 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| | Most Recent Annual Lease Rollover Review Date: 12/31/23 |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 3,850,981.58 |
| Total Scheduled Principal Interest Due Amount: 23,136.87 |
| Report Period Interest Rate Percentage: 0.04919 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 16,312.01 |
| Scheduled Principal Amount: 6,824.86 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 3,844,156.72 |
| Report Period End Scheduled Loan Balance Amount: 3,844,156.72 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 41 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 4/20/17 |
| Original Loan Amount: 3,350,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 5/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.05487 |
| Interest Rate Securitization Percentage: 0.05487 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 60 |
| First Loan Payment Due Date: 6/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 5 |
| Periodic Principal and Interest Payment Securitization Amount: 18,993.62 |
| Scheduled Principal Balance Securitization Amount: 3,350,000.00 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? Yes |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 2/5/27 |
| Property: |
| | Property Name: COMFORT SUITES TUCSON |
| | Property Address: 515 WEST AUTO MALL DRIVE |
| | Property City: Tucson |
| | Property State: AZ |
| | Property ZIP: 85705 |
| | Property County: Pima |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 86 |
| | Units Beds Rooms Securitization Number: 86 |
| | Year Built Number: 1998 |
| | Year Last Renovated: 2014 |
| | Valuation Securitization Amount: 6,400,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 1/10/17 |
| | Physical Occupancy Securitization Percentage: 0.69 |
| | Most Recent Physical Occupancy Percentage: 0.71 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 3/31/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 1,910,205.00 |
| | Most Recent Revenue Amount: 2,682,486.00 |
| | Operating Expenses Securitization Amount: 1,413,258.00 |
| | Operating Expenses Amount: 1,829,840.44 |
| | Net Operating Income Securitization Amount: 496,947.00 |
| | Most Recent Net Operating Income Amount: 852,645.56 |
| | Net Cash Flow Flow Securitization Amount: 420,538.00 |
| | Most Recent Net Cash Flow Amount: 745,346.12 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 227,923.44 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 2.18 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 3.7409 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.85 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 3.2701 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 3,270,466.21 |
| Total Scheduled Principal Interest Due Amount: 18,993.62 |
| Report Period Interest Rate Percentage: 0.05487 |
| Servicer Trustee Fee Rate Percentage: 0.0003924 |
| Scheduled Interest Amount: 15,452.68 |
| Scheduled Principal Amount: 3,540.94 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 3,266,925.27 |
| Report Period End Scheduled Loan Balance Amount: 3,266,925.27 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 42 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: UBSAG |
| Origination Date: 4/10/17 |
| Original Loan Amount: 3,000,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 300 |
| Original Interest Rate Percentage: 0.0585 |
| Interest Rate Securitization Percentage: 0.0585 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 19,054.90 |
| Scheduled Principal Balance Securitization Amount: 2,991,605.38 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? No |
| Negative Amortization Indicator? No |
| Modified Indicator? Yes |
| Prepayment Lock Out End Date: 1/5/27 |
| Property: |
| | Property Name: BEST WESTERN SYRACUSE-LIVERPOOL |
| | Property Address: 136 TRANSISTOR PARKWAY |
| | Property City: Liverpool |
| | Property State: NY |
| | Property ZIP: 13088 |
| | Property County: Onondaga |
| | Property Type Code: LO |
| | Units Beds Rooms Number: 61 |
| | Units Beds Rooms Securitization Number: 61 |
| | Year Built Number: 2003 |
| | Year Last Renovated: 2011 |
| | Valuation Securitization Amount: 4,700,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 11/1/17 |
| | Most Recent Valuation Amount: 3,500,000.00 |
| | Most Recent Valuation Date: 1/1/23 |
| | Most Recent Valuation Source Code: MAI |
| | Physical Occupancy Securitization Percentage: 0.72 |
| | Most Recent Physical Occupancy Percentage: 0.59 |
| | Property Status Code: 6 |
| | Defeasance Option Start Date: 7/6/19 |
| | Defeased Status Code: N |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 10/1/22 |
| | Most Recent Financials End Date: 9/30/23 |
| | Revenue Securitization Amount: 1,390,950.00 |
| | Most Recent Revenue Amount: 1,449,546.00 |
| | Operating Expenses Securitization Amount: 946,547.00 |
| | Operating Expenses Amount: 1,266,378.29 |
| | Net Operating Income Securitization Amount: 444,403.00 |
| | Most Recent Net Operating Income Amount: 183,167.71 |
| | Net Cash Flow Flow Securitization Amount: 388,765.00 |
| | Most Recent Net Cash Flow Amount: 125,185.71 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 228,659.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.94 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 0.801 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.70 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 0.5474 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 2,568,483.26 |
| Total Scheduled Principal Interest Due Amount: 19,054.90 |
| Report Period Interest Rate Percentage: 0.0585 |
| Servicer Trustee Fee Rate Percentage: 0.0001924 |
| Scheduled Interest Amount: 12,938.73 |
| Scheduled Principal Amount: 6,116.17 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 2,562,367.09 |
| Report Period End Scheduled Loan Balance Amount: 2,562,367.09 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Most Recent Special Servicer Transfer Date: 8/22/19 |
| Most Recent Master Servicer Return Date: 4/24/23 |
| Asset Subject Demand Indicator? No |
| Repurchase Amount: 0.00 |
| Workout Strategy Code: 8 |
| Last Modification Date: 2/14/23 |
| Modification Code: 98 |
| Post Modification Maturity Date: 4/6/27 |
| Post Modification Amortization Period Amount: 0 |
| Assets: |
| Asset Type Number: Prospectus Loan ID |
| Asset Number: 43 |
| Reporting Period Beginning Date: 3/12/24 |
| Reporting Period End Date: 4/11/24 |
| Originator Name: CCRE |
| Origination Date: 3/31/17 |
| Original Loan Amount: 2,500,000.00 |
| Original Term Loan Number: 120 |
| Maturity Date: 4/6/27 |
| Original Amortization Term Number: 360 |
| Original Interest Rate Percentage: 0.0547 |
| Interest Rate Securitization Percentage: 0.0547 |
| Interest Accrual Method Code: 3 |
| Original Interest Rate Type Code: 1 |
| Original Interest Only Term Number: 0 |
| First Loan Payment Due Date: 5/6/17 |
| Underwriting Indicator? Yes |
| Lien Position Securitization Code: 1 |
| Loan Structure Code: WL |
| Payment Type Code: 2 |
| Periodic Principal and Interest Payment Securitization Amount: 14,147.70 |
| Scheduled Principal Balance Securitization Amount: 2,494,863.17 |
| Payment Frequency Code: 1 |
| Number Properties Securitization: 1 |
| Number Properties: 1 |
| Grace Days Allowed Number: 0 |
| Interest Only Indicator? No |
| Balloon Indicator? Yes |
| Prepayment Premium Indicator? Yes |
| Negative Amortization Indicator? No |
| Modified Indicator? No |
| Prepayment Lock Out End Date: 7/5/19 |
| Yield Maintenance End Date: 2/5/27 |
| Prepayment Premiums End Date: 2/5/27 |
| Property: |
| | Property Name: BENT TREE APARTMENTS |
| | Property Address: 410 OAKWOOD AVENUE |
| | Property City: Hot Springs |
| | Property State: AR |
| | Property ZIP: 71913 |
| | Property County: Garland |
| | Property Type Code: MF |
| | Units Beds Rooms Number: 74 |
| | Units Beds Rooms Securitization Number: 74 |
| | Year Built Number: 1992 |
| | Valuation Securitization Amount: 3,900,000.00 |
| | Valuation Source Securitization Code: MAI |
| | Valuation Securitization Date: 3/7/17 |
| | Physical Occupancy Securitization Percentage: 0.96 |
| | Most Recent Physical Occupancy Percentage: 0.95 |
| | Property Status Code: 6 |
| | Defeased Status Code: X |
| | Financials Securitization Date: 2/28/17 |
| | Most Recent Financials Start Date: 12/31/22 |
| | Most Recent Financials End Date: 12/31/23 |
| | Revenue Securitization Amount: 468,944.00 |
| | Most Recent Revenue Amount: 560,482.00 |
| | Operating Expenses Securitization Amount: 239,694.00 |
| | Operating Expenses Amount: 301,295.00 |
| | Net Operating Income Securitization Amount: 229,250.00 |
| | Most Recent Net Operating Income Amount: 259,187.00 |
| | Net Cash Flow Flow Securitization Amount: 207,050.00 |
| | Most Recent Net Cash Flow Amount: 236,987.00 |
| | Net Operating Income Net Cash Flow Securitization Code: UW |
| | Net Operating Income Net Cash Flow Code: CREFC |
| | Most Recent Debt Service Amount: 169,772.00 |
| | Debt Service Coverage Net Operating Income Securitization Percentage: 1.35 |
| | Most Recent Debt Service Coverage Net Operating Income Percentage: 1.5266 |
| | Debt Service Coverage Net Cash Flow Securitization Percentage: 1.22 |
| | Most Recent Debt Service Coverage Net Cash Flowpercentage: 1.3959 |
| | Debt Service Coverage Securitization Code: F |
| | Most Recent Debt Service Coverage Code: F |
| Asset Added Indicator? No |
| Report Period Modification Indicator? No |
| Report Period Beginning Schedule Loan Balance Amount: 2,239,040.91 |
| Total Scheduled Principal Interest Due Amount: 14,147.70 |
| Report Period Interest Rate Percentage: 0.0547 |
| Servicer Trustee Fee Rate Percentage: 0.0008674 |
| Scheduled Interest Amount: 10,546.50 |
| Scheduled Principal Amount: 3,601.20 |
| Unscheduled Principal Collected Amount: 0.00 |
| Report Period End Actual Balance Amount: 2,235,439.71 |
| Report Period End Scheduled Loan Balance Amount: 2,235,439.71 |
| Paid Through Date: 4/6/24 |
| Servicing Advance Method Code: 1 |
| Non-Recoverability Indicator? No |
| Total Principal Interest Advanced Outstanding Amount: 0 |
| Total Taxes Insurance Advances Outstanding Amount: 0 |
| Other Expenses Advanced Outstanding Amount: 0 |
| Payment Status Loan Code: 0 |
| Next Interest Rate Percentage: 0 |
| Primary Servicer Name: Wells Fargo Bank, NA |
| Asset Subject Demand Indicator? No |
