Morgan Stanley Bank of America Merrill Lynch Trust 2017-C34

08/17/2026 | Press release | Distributed by Public on 08/17/2026 11:09

Amendment to Asset-Backed Issuer Distribution Report (Form 10-D/A)


Distribution Date: 01/16/26 Morgan Stanley Bank of America Merrill Lynch Trust 2017-C34
Determination Date: 01/12/26
Next Distribution Date: 02/18/26
Record Date: 12/31/25 Commercial Mortgage Pass-Through Certificates
Series 2017 C34
Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loan 15, for a period spanning from October 2025 to April 2026
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Banc of America Merrill Lynch Commercial Mortgage Inc.
Certificate Factor Detail 3 Leland F. Bunch, III (646) 855-3953
Certificate Interest Reconciliation Detail 4 Bank of America Tower, One Bryant Park | New York, NY 10036 | United States
Master Servicer Trimont LLC
Additional Information 5
Attention: CMBS Servicing [email protected]
Bond / Collateral Reconciliation - Cash Flows 6
One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States
Bond / Collateral Reconciliation - Balances 7 Special Servicer LNR Partners, LLC
Current Mortgage Loan and Property Stratification 8-12 Attention: Heather Bennett and Arnold Shulkin [email protected]; [email protected];
Mortgage Loan Detail (Part 1) 13-14 [email protected]
2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States
Mortgage Loan Detail (Part 2) 15-16
Operating Advisor & Asset Park Bridge Lender Services LLC
Principal Prepayment Detail 17 Representations Reviewer
Historical Detail 18 David Rodgers (212) 310-9821
Delinquency Loan Detail 19 600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail 20 Bank, N.A.
Specially Serviced Loan Detail - Part 1 21 Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 22 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 23 Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 24 Attention: CMBS Trustee (302) 636-4140 [email protected]
Historical Bond / Collateral Loss Reconciliation Detail 25 1100 North Market Street | Wilmington, DE 19890 | United States
Interest Shortfall Detail - Collateral Level 26
Supplemental Notes 27

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

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

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 27

Certificate Distribution Detail
Current Original
Pass-Through Principal Interest Prepayment Credit Credit
Class CUSIP Rate (2) Original Balance Beginning Balance Distribution Distribution Penalties Realized Losses Total Distribution Ending Balance Support¹ Support¹
A-1 61767EAA2 2.109000% 25,285,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 61767EAB0 3.197000% 47,024,000.00 28,723,970.73 280,680.50 76,525.45 0.00 0.00 357,205.95 28,443,290.23 32.88% 30.00%
A-SB 61767EAC8 3.354000% 61,577,000.00 19,059,951.01 989,590.40 53,272.56 0.00 0.00 1,042,862.96 18,070,360.61 32.88% 30.00%
A-3 61767EAD6 3.276000% 250,000,000.00 250,000,000.00 0.00 682,500.00 0.00 0.00 682,500.00 250,000,000.00 32.88% 30.00%
A-4 61767EAE4 3.536000% 313,447,000.00 313,447,000.00 0.00 923,623.83 0.00 0.00 923,623.83 313,447,000.00 32.88% 30.00%
A-S 61767EAH7 3.859000% 77,205,000.00 77,205,000.00 0.00 248,278.41 0.00 0.00 248,278.41 77,205,000.00 24.39% 22.25%
B 61767EAJ3 4.111000% 48,564,000.00 48,564,000.00 0.00 166,372.17 0.00 0.00 166,372.17 48,564,000.00 19.04% 17.38%
C 61767EAK0 4.168977% 46,074,000.00 46,074,000.00 0.00 160,067.89 0.00 0.00 160,067.89 46,074,000.00 13.97% 12.75%
D 61767EAU8 2.700000% 56,036,000.00 56,036,000.00 0.00 126,081.00 0.00 0.00 126,081.00 56,036,000.00 7.81% 7.13%
E 61767EAW4 3.300000% 24,905,000.00 24,905,000.00 0.00 68,488.75 0.00 0.00 68,488.75 24,905,000.00 5.06% 4.63%
F 61767EAY0 3.300000% 11,207,000.00 11,207,000.00 0.00 30,819.25 0.00 0.00 30,819.25 11,207,000.00 3.83% 3.50%
G* 61767EBA1 3.300000% 34,867,004.00 34,818,634.26 0.00 47,908.46 0.00 0.00 47,908.46 34,818,634.26 0.00% 0.00%
V 61767EBC7 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 61767EBE3 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
VRR Interest BCC2ELX24 4.168977% 52,431,105.50 47,896,871.39 66,856.36 163,882.77 0.00 0.00 230,739.13 47,830,015.03 0.00% 0.00%
Regular SubTotal 1,048,622,109.50 957,937,427.39 1,337,127.26 2,747,820.54 0.00 0.00 4,084,947.80 956,600,300.13
X-A 61767EAF1 0.760926% 697,333,000.00 611,230,921.73 0.00 387,584.76 0.00 0.00 387,584.76 609,960,650.84
X-B 61767EAG9 0.155650% 171,843,000.00 171,843,000.00 0.00 22,289.52 0.00 0.00 22,289.52 171,843,000.00
X-D 61767EAL8 1.468977% 56,036,000.00 56,036,000.00 0.00 68,596.35 0.00 0.00 68,596.35 56,036,000.00
X-E 61767EAN4 0.868977% 24,905,000.00 24,905,000.00 0.00 18,034.90 0.00 0.00 18,034.90 24,905,000.00
X-F 61767EAQ7 0.868977% 11,207,000.00 11,207,000.00 0.00 8,115.53 0.00 0.00 8,115.53 11,207,000.00
X-G 61767EAS3 0.868977% 34,867,004.00 34,818,634.26 0.00 25,213.84 0.00 0.00 25,213.84 34,818,634.26
Notional SubTotal 996,191,004.00 910,040,555.99 0.00 529,834.90 0.00 0.00 529,834.90 908,770,285.10
Deal Distribution Total 1,337,127.26 3,277,655.44 0.00 0.00 4,614,782.70
* Denotes the Controlling Class (if required)
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
dividing the result by (A).
(2) Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential. Page 2 of 27

Certificate Factor Detail
Cumulative
Interest Shortfalls Interest
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates
A-1 61767EAA2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 61767EAB0 610.83639695 5.96887759 1.62737007 0.00000000 0.00000000 0.00000000 0.00000000 7.59624766 604.86751935
A-SB 61767EAC8 309.53036052 16.07077967 0.86513731 0.00000000 0.00000000 0.00000000 0.00000000 16.93591698 293.45958085
A-3 61767EAD6 1,000.00000000 0.00000000 2.73000000 0.00000000 0.00000000 0.00000000 0.00000000 2.73000000 1,000.00000000
A-4 61767EAE4 1,000.00000000 0.00000000 2.94666668 0.00000000 0.00000000 0.00000000 0.00000000 2.94666668 1,000.00000000
A-S 61767EAH7 1,000.00000000 0.00000000 3.21583330 0.00000000 0.00000000 0.00000000 0.00000000 3.21583330 1,000.00000000
B 61767EAJ3 1,000.00000000 0.00000000 3.42583333 0.00000000 0.00000000 0.00000000 0.00000000 3.42583333 1,000.00000000
C 61767EAK0 1,000.00000000 0.00000000 3.47414789 0.00000000 0.00000000 0.00000000 0.00000000 3.47414789 1,000.00000000
D 61767EAU8 1,000.00000000 0.00000000 2.25000000 0.00000000 0.00000000 0.00000000 0.00000000 2.25000000 1,000.00000000
E 61767EAW4 1,000.00000000 0.00000000 2.75000000 0.00000000 0.00000000 0.00000000 0.00000000 2.75000000 1,000.00000000
F 61767EAY0 1,000.00000000 0.00000000 2.75000000 0.00000000 0.00000000 0.00000000 0.00000000 2.75000000 1,000.00000000
G 61767EBA1 998.61273598 0.00000000 1.37403432 1.37215087 28.41881625 0.00000000 0.00000000 1.37403432 998.61273598
V 61767EBC7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 61767EBE3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
VRR Interest BCC2ELX24 913.52015055 1.27512780 3.12567832 0.04802569 1.01470815 0.00000000 0.00000000 4.40080612 912.24502276
Notional Certificates
X-A 61767EAF1 876.52659738 0.00000000 0.55581015 0.00000000 0.00000000 0.00000000 0.00000000 0.55581015 874.70498433
X-B 61767EAG9 1,000.00000000 0.00000000 0.12970863 0.00000000 0.00000000 0.00000000 0.00000000 0.12970863 1,000.00000000
X-D 61767EAL8 1,000.00000000 0.00000000 1.22414787 0.00000000 0.00000000 0.00000000 0.00000000 1.22414787 1,000.00000000
X-E 61767EAN4 1,000.00000000 0.00000000 0.72414776 0.00000000 0.00000000 0.00000000 0.00000000 0.72414776 1,000.00000000
X-F 61767EAQ7 1,000.00000000 0.00000000 0.72414830 0.00000000 0.00000000 0.00000000 0.00000000 0.72414830 1,000.00000000
X-G 61767EAS3 998.61273598 0.00000000 0.72314329 0.00000000 0.00000000 0.00000000 0.00000000 0.72314329 998.61273598
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Certificate Interest Reconciliation Detail
Additional
Accrued Net Aggregate Distributable Interest Interest
Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-2 12/01/25 - 12/30/25 30 0.00 76,525.45 0.00 76,525.45 0.00 0.00 0.00 76,525.45 0.00
A-SB 12/01/25 - 12/30/25 30 0.00 53,272.56 0.00 53,272.56 0.00 0.00 0.00 53,272.56 0.00
A-3 12/01/25 - 12/30/25 30 0.00 682,500.00 0.00 682,500.00 0.00 0.00 0.00 682,500.00 0.00
A-4 12/01/25 - 12/30/25 30 0.00 923,623.83 0.00 923,623.83 0.00 0.00 0.00 923,623.83 0.00
X-A 12/01/25 - 12/30/25 30 0.00 387,584.76 0.00 387,584.76 0.00 0.00 0.00 387,584.76 0.00
X-B 12/01/25 - 12/30/25 30 0.00 22,289.52 0.00 22,289.52 0.00 0.00 0.00 22,289.52 0.00
X-D 12/01/25 - 12/30/25 30 0.00 68,596.35 0.00 68,596.35 0.00 0.00 0.00 68,596.35 0.00
X-E 12/01/25 - 12/30/25 30 0.00 18,034.90 0.00 18,034.90 0.00 0.00 0.00 18,034.90 0.00
X-F 12/01/25 - 12/30/25 30 0.00 8,115.53 0.00 8,115.53 0.00 0.00 0.00 8,115.53 0.00
X-G 12/01/25 - 12/30/25 30 0.00 25,213.84 0.00 25,213.84 0.00 0.00 0.00 25,213.84 0.00
A-S 12/01/25 - 12/30/25 30 0.00 248,278.41 0.00 248,278.41 0.00 0.00 0.00 248,278.41 0.00
B 12/01/25 - 12/30/25 30 0.00 166,372.17 0.00 166,372.17 0.00 0.00 0.00 166,372.17 0.00
C 12/01/25 - 12/30/25 30 0.00 160,067.89 0.00 160,067.89 0.00 0.00 0.00 160,067.89 0.00
D 12/01/25 - 12/30/25 30 0.00 126,081.00 0.00 126,081.00 0.00 0.00 0.00 126,081.00 0.00
E 12/01/25 - 12/30/25 30 0.00 68,488.75 0.00 68,488.75 0.00 0.00 0.00 68,488.75 0.00
F 12/01/25 - 12/30/25 30 0.00 30,819.25 0.00 30,819.25 0.00 0.00 0.00 30,819.25 0.00
G 12/01/25 - 12/30/25 30 940,449.95 95,751.24 0.00 95,751.24 47,842.79 0.00 0.00 47,908.46 990,878.98
VRR Interest 12/01/25 - 12/30/25 30 50,508.75 166,400.81 0.00 166,400.81 2,518.04 0.00 0.00 163,882.77 53,202.27
Totals 990,958.70 3,328,016.26 0.00 3,328,016.26 50,360.83 0.00 0.00 3,277,655.44 1,044,081.25
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Additional Information
Total Available Distribution Amount (1) 4,614,782.70
(1) The Available Distribution Amount includes any Prepayment Premiums.
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Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 3,454,011.87 Master Servicing Fee 7,318.78
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 5,236.77
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 412.45
ARD Interest 0.00 Operating Advisor Fee 1,407.78
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 395.95
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 3,454,011.87 Total Fees 15,061.72
Principal Expenses/Reimbursements
Scheduled Principal 1,025,044.68 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 35,226.21
Principal Prepayments (312,082.58) Special Servicing Fees (Monthly) 13,877.83
Collection of Principal after Maturity Date 312,082.58 Special Servicing Fees (Liquidation) 0.00
Recoveries From Liquidations and Insurance Proceeds 0.00 Special Servicing Fees (Work Out) 1,256.79
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 312,082.58 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 1,337,127.26 Total Expenses/Reimbursements 50,360.83
Interest Reserve Deposit 110,933.88
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 3,277,655.44
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 1,337,127.26
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Borrower Option Extension Fees 0.00
Net SWAP Counterparty Payments Paid 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 4,614,782.70
Total Funds Collected 4,791,139.13 Total Funds Distributed 4,791,139.13
© 2021 Computershare. All rights reserved. Confidential. Page 6 of 27

Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 957,937,427.38 957,937,427.38 Beginning Certificate Balance 957,937,427.39
(-) Scheduled Principal Collections 1,025,044.68 1,025,044.68 (-) Principal Distributions 1,337,127.26
(-) Unscheduled Principal Collections 312,082.58 312,082.58 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 0.00
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 0.00 0.00 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 0.00
Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 956,600,300.12 956,600,300.12 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 958,361,117.17 958,361,117.17 Ending Certificate Balance 956,600,300.13
Ending Actual Collateral Balance 956,951,145.81 956,951,145.81
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) 0.01
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.01
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.17%
UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
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Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP
5,000,000 or less 8 29,616,585.07 3.10% 20 4.4576 2.509172 1.40 or less 9 212,614,160.12 22.23% 20 4.2912 0.952705
5,000,001 to 10,000,000 9 68,307,827.68 7.14% 20 4.2947 2.331720 1.41 to 1.50 4 77,835,323.80 8.14% 20 4.3572 1.438497
10,000,001 to 15,000,000 4 45,029,181.37 4.71% 20 4.3566 1.729316 1.51 to 1.60 2 16,102,087.05 1.68% 21 4.3808 1.588178
15,000,001 to 25,000,000 9 180,699,340.40 18.89% 20 4.4991 1.626059 1.61 to 1.70 0 0.00 0.00% 0 0.0000 0.000000
25,000,001 to 50,000,000 10 390,382,805.49 40.81% 14 4.1476 1.769322 1.71 to 1.80 1 18,178,417.56 1.90% 19 4.4800 1.718500
50,000,001 or greater 2 160,411,123.77 16.77% 20 3.8603 2.747659 1.81 to 1.90 6 77,146,765.48 8.06% 20 4.6708 1.848182
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887 1.91 to 2.50 8 277,975,421.91 29.06% 11 4.0682 2.183680
2.51 to 3.00 8 115,150,717.96 12.04% 20 4.1168 2.815019
3.01 or greater 4 79,443,969.90 8.30% 19 3.8288 3.671444
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 8 of 27

Current Mortgage Loan and Property Stratification
State³ State³
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
State WAM² WAC State WAM² WAC
Properties Balance Agg. Bal. DSCR¹ Properties Balance Agg. Bal. DSCR¹
Defeased 5 82,153,436.34 8.59% 18 4.0471 NAP Texas 24 69,780,201.20 7.29% 21 4.3286 1.947135
Alaska 1 1,061,721.69 0.11% 20 3.8906 2.860200 Virginia 2 809,202.61 0.08% 17 4.4860 1.077700
Arizona 6 18,266,214.56 1.91% 20 4.1681 3.467968 Washington 5 18,965,989.47 1.98% 20 4.1515 1.800385
Arkansas 2 1,362,818.60 0.14% 20 3.9272 2.750575 Wisconsin 1 212,809.77 0.02% 17 4.4860 1.077700
California 18 262,273,888.76 27.42% 20 4.1645 1.733760 Wyoming 1 246,964.43 0.03% 17 4.4860 1.077700
Connecticut 1 223,318.89 0.02% 17 4.4860 1.077700 Totals 175 956,600,300.12 100.00% 17 4.1871 1.973887
Florida 9 39,794,550.01 4.16% 20 4.4975 1.781314
Property Type³
Georgia 2 6,634,138.70 0.69% 20 4.2385 2.849541
Illinois 27 53,195,942.38 5.56% 21 4.3966 1.661677 # Of Scheduled % Of Weighted Avg
Property Type WAM² WAC
Indiana 5 1,634,168.94 0.17% 17 4.4860 1.077700 Properties Balance Agg. Bal. DSCR¹
Kansas 16 33,822,400.20 3.54% 20 4.4500 0.983900 Defeased 5 82,153,436.34 8.59% 18 4.0471 NAP
Kentucky 2 2,132,256.58 0.22% 19 4.0116 2.497806 Industrial 1 1,638,369.44 0.17% 21 4.6040 1.829600
Louisiana 1 39,545,483.97 4.13% 19 3.9840 1.366400 Lodging 78 88,510,656.52 9.25% 20 4.3044 2.055044
Maryland 3 4,340,765.92 0.45% 20 3.9245 2.758786 Mixed Use 2 47,051,472.21 4.92% 19 4.3764 1.466903
Michigan 5 44,542,463.17 4.66% 21 4.2123 1.890705 Multi-Family 22 64,870,892.14 6.78% 21 4.1246 1.962771
Minnesota 5 3,122,617.77 0.33% 20 3.9851 2.577366 Office 27 375,429,601.73 39.25% 20 4.1244 1.996606
Nevada 1 3,170,185.37 0.33% 20 4.5700 1.974600 Retail 17 233,213,585.97 24.38% 9 4.2823 1.822911
New Jersey 1 425,619.57 0.04% 17 4.4860 1.077700 Self Storage 23 63,732,285.60 6.66% 20 4.1392 2.751747
New York 13 145,888,148.51 15.25% 19 3.9840 2.898754 Totals 175 956,600,300.12 100.00% 17 4.1871 1.973887
North Carolina 1 359,937.54 0.04% 17 4.4860 1.077700
Ohio 3 1,014,130.59 0.11% 17 4.4860 1.077700
Oklahoma 3 39,622,878.78 4.14% (44) 4.1825 2.145483
Oregon 2 3,182,546.04 0.33% 19 3.9899 2.562956
Pennsylvania 8 65,382,001.03 6.83% 19 4.4052 1.491824
Tennessee 2 13,433,498.56 1.40% 21 4.1200 2.696500
Note: Please refer to footnotes on the next page of the report.
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Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP
4.0000% or less 6 274,713,678.25 28.72% 20 3.8924 2.615484 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.0001% to 4.4999% 26 494,015,240.08 51.64% 15 4.2674 1.669936 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.5000% to 4.9999% 9 100,657,600.03 10.52% 20 4.6524 1.826985 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
5.0000% or greater 1 5,060,345.42 0.53% 18 5.3720 1.851700 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887 49 months or greater 42 874,446,863.78 91.41% 17 4.2003 1.986116
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 10 of 27

Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP
60 months or less 42 874,446,863.78 91.41% 17 4.2003 1.986116 Interest Only 13 428,137,126.14 44.76% 14 4.0555 2.400584
61 months to 112 months 0 0.00 0.00% 0 0.0000 0.000000 240 months or less 3 47,034,692.17 4.92% 20 4.0928 2.598171
112 months or greater 0 0.00 0.00% 0 0.0000 0.000000 241 months to 300 months 26 399,275,045.47 41.74% 20 4.3681 1.469588
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887 301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 11 of 27

Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Defeased 6 82,153,436.34 8.59% 18 4.0471 NAP No outstanding loans in this group
Underwriter's Information 1 9,593,876.23 1.00% 19 3.7515 4.100000
12 months or less 37 808,969,502.26 84.57% 17 4.1905 2.013108
13 months to 24 months 4 55,883,485.29 5.84% 19 4.4182 1.232481
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 48 956,600,300.12 100.00% 17 4.1871 1.973887
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 12 of 27

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 300801672 OF San Francisco CA Actual/360 3.926% 338,072.22 0.00 0.00 09/10/27 09/10/29 -- 100,000,000.00 100,000,000.00 01/10/26
2 308921002 OF Atlanta GA Actual/360 3.990% 171,618.98 82,059.35 0.00 N/A 07/01/27 -- 49,949,740.79 49,867,681.44 01/01/26
3 303161156 OF New York NY Actual/360 3.752% 195,157.89 0.00 0.00 N/A 08/09/27 -- 60,411,123.77 60,411,123.77 01/09/26
2A 308921102 Actual/360 3.990% 64,518.42 30,849.37 0.00 N/A 07/01/27 -- 18,778,098.21 18,747,248.84 01/01/26
3A 1749502 Actual/360 3.752% 30,992.98 0.00 0.00 N/A 08/09/27 -- 9,593,876.23 9,593,876.23 01/09/26
4 695100814 RT New York NY Actual/360 4.131% 177,862.50 0.00 0.00 N/A 08/06/27 -- 50,000,000.00 50,000,000.00 01/06/26
5 308921005 RT Oklahoma City OK Actual/360 4.180% 142,575.61 312,082.58 0.00 N/A 05/01/22 05/01/24 39,610,449.26 39,298,366.68 01/01/26
6 300801674 SS Various Various Actual/360 3.891% 121,980.41 123,272.66 0.00 09/01/27 09/01/42 -- 36,409,466.94 36,286,194.28 01/01/26
7 300801685 OF Santa Monica CA Actual/360 4.260% 157,597.97 66,018.46 0.00 N/A 10/01/27 -- 42,961,737.25 42,895,718.79 01/01/26
8 308921008 MU Philadelphia PA Actual/360 4.350% 158,156.97 64,464.46 0.00 N/A 08/01/27 -- 42,222,105.87 42,157,641.41 01/01/26
9 300801661 RT Baton Rouge LA Actual/360 3.984% 135,920.34 73,736.73 0.00 N/A 08/01/27 -- 39,619,220.70 39,545,483.97 01/01/26
10 308921010 MF Houston TX Actual/360 4.040% 147,852.78 0.00 0.00 N/A 10/01/27 -- 42,500,000.00 42,500,000.00 01/01/26
11 453011645 Various Overland Park KS Actual/360 4.450% 129,879.96 71,607.54 0.00 N/A 09/06/27 -- 33,894,007.90 33,822,400.36 01/06/26
12 1749968 LO Birmingham MI Actual/360 4.170% 125,679.17 0.00 0.00 N/A 10/01/27 -- 35,000,000.00 35,000,000.00 01/01/26
13 300801670 OF Carpinteria CA Actual/360 3.994% 99,316.02 0.00 0.00 N/A 09/01/27 -- 28,877,000.00 28,877,000.00 01/01/26
14 308921014 OF Long Beach CA Actual/360 4.180% 90,031.91 39,248.49 0.00 N/A 09/01/27 -- 25,012,724.44 24,973,475.95 07/01/25
15 695100791 LO Various Various Actual/360 4.486% 89,597.17 0.00 0.00 N/A 06/01/27 -- 23,194,009.46 23,194,009.46 12/01/25
16 695100831 RT Niles IL Actual/360 4.355% 85,340.47 36,695.58 0.00 N/A 10/06/27 -- 22,756,615.71 22,719,920.13 01/06/26
17 1750173 OF Goleta CA Actual/360 4.774% 89,665.86 30,645.97 0.00 N/A 08/01/27 -- 21,811,497.71 21,780,851.74 01/01/26
18 308921018 RT Visalia CA Actual/360 4.530% 71,714.91 38,114.48 0.00 N/A 10/01/27 -- 18,384,510.35 18,346,395.87 01/01/26
19 308921019 OF Malvern PA Actual/360 4.480% 70,276.94 38,531.43 0.00 N/A 08/01/27 -- 18,216,948.99 18,178,417.56 01/01/26
20 308921020 Various Bonita Springs FL Actual/360 4.604% 71,004.49 36,701.03 0.00 N/A 10/01/27 -- 17,909,822.21 17,873,121.18 01/01/26
21 695100824 LO Various NY Actual/360 4.480% 65,268.69 35,578.09 0.00 N/A 09/06/27 -- 16,918,726.60 16,883,148.51 01/06/26
22 695100835 RT San Marcos TX Actual/360 4.725% 68,151.56 0.00 0.00 N/A 10/06/27 -- 16,750,000.00 16,750,000.00 01/06/26
23 1749591 LO Chattanooga TN Actual/360 4.120% 47,764.55 29,732.94 0.00 N/A 10/01/27 -- 13,463,231.50 13,433,498.56 01/01/26
24 300801683 OF Tacoma WA Actual/360 4.272% 40,602.19 20,681.47 0.00 N/A 10/01/27 -- 11,037,202.73 11,016,521.26 01/01/26
25 1749099 OF Fort Lauderdale FL Actual/360 4.660% 40,875.36 21,073.00 0.00 N/A 07/01/27 -- 10,186,299.97 10,165,226.97 01/01/26
26 695100832 MF Chicago IL Actual/360 4.455% 40,009.66 15,431.99 0.00 N/A 10/06/27 -- 10,429,366.57 10,413,934.58 01/06/26
© 2021 Computershare. All rights reserved. Confidential. Page 13 of 27

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
27 308921027 RT Marina Del Rey CA Actual/360 4.250% 32,567.89 15,642.22 0.00 N/A 10/01/27 -- 8,899,006.85 8,883,364.63 01/01/26
28 695100827 OF Sacramento CA Actual/360 4.300% 35,223.60 0.00 0.00 N/A 09/06/27 -- 9,512,750.00 9,512,750.00 01/06/26
29 695100829 RT West Bloomfield MI Actual/360 4.350% 31,265.78 15,528.53 0.00 N/A 09/06/27 -- 8,346,815.05 8,331,286.52 01/06/26
30 1750179 MF New York NY Actual/360 4.045% 31,348.75 0.00 0.00 N/A 10/01/27 -- 9,000,000.00 9,000,000.00 01/01/26
31 1750037 RT Sunrise FL Actual/360 4.245% 20,902.26 30,007.84 0.00 N/A 10/01/27 -- 5,718,160.31 5,688,152.47 01/01/26
32 300801675 SS Carol Stream IL Actual/360 4.410% 25,874.52 14,484.30 0.00 N/A 09/01/27 -- 6,813,566.81 6,799,082.51 01/01/26
33 308921033 SS Phoenix AZ Actual/360 4.550% 21,354.32 11,263.95 0.00 N/A 10/01/27 -- 5,450,233.85 5,438,969.90 01/01/26
34 695100801 RT Odessa TX Actual/360 5.372% 23,476.74 14,730.68 0.00 N/A 07/06/27 -- 5,075,076.10 5,060,345.42 01/06/26
35 300801678 SS Streamwood IL Actual/360 4.410% 18,963.93 10,615.83 0.00 N/A 09/01/27 -- 4,993,793.85 4,983,178.02 01/01/26
37 1750126 SS Citrus Heights CA Actual/360 3.800% 17,997.22 0.00 0.00 N/A 09/01/27 -- 5,500,000.00 5,500,000.00 01/01/26
38 300801676 SS Chicago IL Actual/360 4.410% 16,553.26 9,266.36 0.00 N/A 09/01/27 -- 4,358,989.64 4,349,723.28 01/01/26
39 695100828 RT Pittsburgh PA Actual/360 4.617% 17,055.58 8,499.05 0.00 N/A 09/06/27 -- 4,289,902.28 4,281,403.23 12/06/24
40 1750293 RT Phoenix AZ Actual/360 4.200% 14,466.67 0.00 0.00 N/A 09/01/27 -- 4,000,000.00 4,000,000.00 01/01/26
41 308921041 LO Hopewell VA Actual/360 5.130% 12,793.80 8,525.01 0.00 N/A 09/01/27 -- 2,896,162.65 2,887,637.64 01/01/26
42 300801677 SS Chicago IL Actual/360 4.410% 11,506.93 6,441.46 0.00 N/A 09/01/27 -- 3,030,133.30 3,023,691.84 01/01/26
43 1750363 MF Titusville FL Actual/360 4.420% 11,278.45 6,289.56 0.00 N/A 09/05/27 -- 2,963,247.12 2,956,957.56 01/05/26
44 308921044 RT Las Vegas NV Actual/360 4.570% 12,493.74 4,619.84 0.00 N/A 09/01/27 -- 3,174,805.21 3,170,185.37 01/01/26
45 695100833 SS Tyrone GA Actual/360 4.700% 11,562.91 5,552.14 0.00 N/A 10/06/27 -- 2,856,997.91 2,851,445.77 01/06/26
47 695100826 SS Villa Rica GA Actual/360 4.600% 10,925.27 5,479.35 0.00 N/A 09/06/27 -- 2,758,133.69 2,752,654.34 01/06/26
48 308921048 MF Cottonwood AZ Actual/360 4.310% 8,914.27 3,655.52 0.00 N/A 10/01/27 -- 2,401,869.60 2,398,214.08 01/01/26
Totals 3,454,011.87 1,337,127.26 0.00 957,937,427.38 956,600,300.12
1 Property Type Codes
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family
SS - Self Storage LO - Lodging RT - Retail SF - Single Family Rental
98 - Other IN - Industrial OF - Office MH - Mobile Home Park
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential. Page 14 of 27

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
1 25,269,950.52 20,863,655.35 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
3 65,247,627.00 37,213,717.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
2A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
3A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
4 9,604,673.18 7,416,140.94 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
5 8,239,374.00 8,049,103.00 10/01/24 09/30/25 06/11/25 0.00 0.00 0.00 0.00 0.00 0.00
6 8,348,039.75 8,569,073.25 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
7 276,759.38 340,945.65 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
8 3,670,407.00 2,033,087.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
9 28,201,020.00 20,266,368.78 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
10 3,804,899.00 2,804,791.26 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
11 16,316,267.32 11,738,888.40 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
12 4,674,702.47 3,895,150.37 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
13 3,459,802.52 2,601,946.63 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
14 1,565,217.00 1,947,713.00 04/01/24 03/31/25 04/11/25 8,953,442.23 405,839.59 96,662.80 583,364.58 0.00 0.00
15 35,623,487.66 0.00 -- -- 01/12/26 1,045,936.19 0.00 91,230.45 91,230.45 0.00 0.00
16 1,985,966.05 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
17 2,964,943.72 2,218,721.59 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
18 2,416,572.00 1,562,818.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
19 5,890,866.00 5,680,447.00 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
20 2,553,264.00 1,969,359.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
21 10,955,303.42 11,030,064.14 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
22 1,842,946.32 1,224,650.69 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
23 2,237,453.66 2,806,242.32 10/01/24 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
24 837,555.25 773,773.40 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
25 1,086,102.04 746,581.84 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
26 1,099,277.55 837,722.11 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 15 of 27

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
27 1,146,121.00 886,960.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
28 1,209,160.48 873,149.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
29 785,272.53 659,872.70 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
30 636,299.00 429,708.68 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
31 1,241,892.05 511,364.64 07/01/24 12/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
32 843,576.97 671,726.49 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
33 1,297,157.00 1,197,857.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
34 818,731.00 699,244.66 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
35 683,050.27 561,995.57 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
38 783,107.00 641,002.75 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
39 395,280.50 0.00 -- -- 05/12/25 786,173.72 27,457.13 22,255.95 302,603.95 16,656.13 0.00
40 505,067.23 568,421.50 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
41 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
42 427,362.08 360,462.95 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
43 790,465.17 490,280.05 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
44 432,168.00 217,064.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
45 597,892.82 441,159.14 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
47 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
48 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
Totals 260,765,079.91 165,801,231.79 10,785,552.14 433,296.72 210,149.20 977,198.98 16,656.13 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 16 of 27

Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
5 308921005 312,082.58 Partial Liquidation (Curtailment) 0.00 0.00
Totals 312,082.58 0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
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Historical Detail
Delinquencies¹ Prepayments Rate and Maturities
30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Curtailments Payoff Next Weighted Avg.
Distribution
# Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM¹
Date
01/16/26 0 0.00 0 0.00 2 29,254,879.18 0 0.00 0 0.00 0 0.00 1 312,082.58 0 0.00 4.187130% 4.144897% 17
12/17/25 0 0.00 0 0.00 2 29,302,626.72 0 0.00 0 0.00 0 0.00 2 365,362.24 0 0.00 4.187237% 4.144940% 18
11/18/25 0 0.00 0 0.00 2 29,353,647.69 0 0.00 0 0.00 0 0.00 1 488,438.98 0 0.00 4.187396% 4.145025% 19
10/20/25 0 0.00 0 0.00 2 29,401,034.45 0 0.00 0 0.00 1 23,826,207.53 2 1,364,920.34 0 0.00 4.187656% 4.145185% 20
09/17/25 0 0.00 0 0.00 2 29,451,707.52 0 0.00 0 0.00 0 0.00 1 248,673.63 0 0.00 4.188132% 4.145360% 21
08/15/25 0 0.00 0 0.00 2 29,498,736.09 0 0.00 0 0.00 0 0.00 1 230,709.11 0 0.00 4.188236% 4.145415% 22
07/17/25 0 0.00 0 0.00 2 29,545,592.87 0 0.00 0 0.00 0 0.00 1 245,623.58 0 0.00 4.188338% 4.145475% 23
06/17/25 0 0.00 0 0.00 2 29,595,754.87 0 0.00 0 0.00 0 0.00 1 124,734.40 0 0.00 4.188448% 4.145539% 24
05/16/25 0 0.00 0 0.00 2 29,642,257.28 0 0.00 0 0.00 0 0.00 1 1,984,248.61 0 0.00 4.188551% 4.145624% 25
04/17/25 0 0.00 0 0.00 2 29,692,077.54 0 0.00 0 0.00 0 0.00 1 191,747.46 0 0.00 4.188644% 4.145256% 26
03/17/25 0 0.00 1 4,367,068.16 1 25,371,159.96 0 0.00 0 0.00 0 0.00 1 148,604.44 0 0.00 4.188744% 4.145323% 27
02/18/25 1 4,376,905.32 0 0.00 1 25,417,804.25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.188868% 4.152969% 28
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail
Paid Mortgage Outstanding Servicing Resolution
Through Months Loan Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code² Date Date REO Date
14 308921014 07/01/25 5 6 96,662.80 583,364.58 102,974.79 25,212,610.00 07/09/24 2
15 695100791 12/01/25 0 B 91,230.45 91,230.45 0.00 23,194,009.46 03/06/25 11
39 695100828 12/06/24 12 6 22,255.95 302,603.95 35,484.03 4,393,114.88 03/07/25 2
Totals 210,149.20 977,198.98 138,458.82 52,799,734.34
1 Mortgage Loan Status 2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current 4 - Performing Matured Balloon 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO 11- Full Payoff
Delinquent 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent
4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
3 - 90-120 Days Delinquent
5 - Note Sale 98 - Other
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Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
Total Performing Non-Performing REO/Foreclosure
Past Maturity 39,298,367 39,298,367 0 0
0 - 6 Months 0 0 0 0
7 - 12 Months 0 0 0 0
13 - 24 Months 781,015,739 751,760,860 29,254,879 0
25 - 36 Months 0 0 0 0
37 - 48 Months 100,000,000 100,000,000 0 0
49 - 60 Months 0 0 0 0
> 60 Months 36,286,194 36,286,194 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Jan-26 956,600,300 927,345,421 0 0 29,254,879 0
Dec-25 957,937,427 928,634,801 0 0 29,302,627 0
Nov-25 959,386,531 930,032,883 0 0 29,353,648 0
Oct-25 960,892,253 931,491,219 0 0 29,401,034 0
Sep-25 963,333,431 933,881,724 0 0 29,451,708 0
Aug-25 964,591,684 935,092,948 0 0 29,498,736 0
Jul-25 965,828,257 936,282,664 0 0 29,545,593 0
Jun-25 967,139,126 937,543,372 0 0 29,595,755 0
May-25 968,262,103 938,619,846 0 0 29,642,257 0
Apr-25 971,304,248 941,612,170 0 0 29,692,078 0
Mar-25 972,486,671 942,748,443 0 4,367,068 25,371,160 0
Feb-25 973,813,060 944,018,350 4,376,905 0 25,417,804 0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
5 308921005 39,298,366.68 39,298,366.68 101,680,000.00 04/04/25 8,049,103.00 2.15430 09/30/25 05/01/22 I/O
14 308921014 24,973,475.95 25,212,610.00 19,100,000.00 01/15/25 1,947,713.00 1.25540 09/30/25 09/01/27 260
15 695100791 23,194,009.46 23,194,009.46 547,200,000.00 04/01/25 35,623,487.66 1.35670 09/30/25 06/01/27 I/O
39 695100828 4,281,403.23 4,393,114.88 3,875,000.00 04/07/25 395,280.50 1.28900 09/30/25 09/06/27 260
Totals 91,747,255.32 92,098,101.02 671,855,000.00 46,015,584.16
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
5 308921005 RT OK 05/05/22 8
Loan transferred on 5/5/22 due to Maturity Default as Borrower failed to pay off at Maturity (5/1/22). Notice of Default was sent on 5/10/22. A Cash Sweep Event was triggered and Borrower cooperated in opening the Cash Management Account.
Collateral consists of an open air regional outlet mall anchored by Nike Factory Store, Polo, Forever 21, and Old Navy ("Property"). Property was developed between 2011 to 2014 and is located eight miles southwest of the Oklahoma City
CBD. YE2024 NOI was $8.24M M with occupancy of ~97%. Lender approved a forbearance with Borrower, and the transaction closed in April 2023. Borrower exercised their final extension option and the forbearance will expire on 5/1/26.
14 308921014 OF CA 07/09/24 2
The loan transferred to LNR on 7/9/2024 for Imminent Default. The loan is secured by a 187K SF office property in Long Beach, CA. DSCR has dropped below 1.0x on NCF as Borrower advised they are unable to fund shortfalls. Parties did not
ultimately a gree on the modification terms and borrower stipulated to the appointment of a receiver, who was appointed in 7/2025. Foreclosure is anticipated to occur in early 2026.
15 695100791 LO Various 03/06/25 11
Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through 1/1/2026. A
Modification Agreement was signed on 9/25/2025 which provides for the expedited sale of underperforming assets along with modifications to certain release provisions, cash-management terms and other terms to improve funding towards
operations at remaining portfol io. As of 12/31/2025, nine (9) collateral assets have been released for a cumulative paydown of $51.4MM.
39 695100828 RT PA 03/07/25 2
The loan transferred for imminent default due to cash flow issues. As of 8/27/25, Two of the three single tenant buildings are vacant and the third is open and operating as Dollar General. Cash flow is being captured via cash management.
Receiver i s now overseeing the properties. Lender's counsel has filed Lender's writ package with Allegheny County and have a tentative foreclosure sale date of 2/2/2026. Counsel in the process of forming the SPE and assigning the loan
and judgment?
1 Property Type Codes 2 Resolution Strategy Code
HC - Health Care MU - Mixed Use WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family SS - Self Storage LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial OF - Office MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other
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Modified Loan Detail
Pre-Modification Post-Modification Modification Modification
Modification Modification Booking Closing Effective
Balance Rate Balance Rate
Pros ID Loan Number Code¹ Date Date Date
5 308921005 49,500,000.00 4.18000% 49,500,000.00 4.18000% 10 07/31/20 06/01/20 09/11/20
5 308921005 0.00 4.18000% 0.00 4.18000% 10 04/21/23 06/01/20 09/11/20
12 1749968 0.00 4.17000% 0.00 4.17000% 8 12/15/20 12/15/20 --
15 695100791 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 --
34 695100801 5,915,257.00 5.37200% 5,915,257.00 5.37200% 10 08/04/20 07/06/20 09/11/20
Totals 55,415,257.00 55,415,257.00
1 Modification Codes
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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Historical Liquidated Loan Detail
Loan Gross Sales Current Loss to Loan Percent of
Beginning Most Recent Proceeds or Fees, Net Proceeds Net Proceeds Period Cumulative with Original
Loan Scheduled Appraised Other Advances, Received on Available for Realized Loss Adjustment to Adjustment to Cumulative Loan
Pros ID¹ Number Dist.Date Balance Value or BPO Proceeds and Expenses Liquidation Distribution to Loan Loan Loan Adjustment Balance
36 695100834 01/15/21 5,296,020.03 5,900,000.00 6,626,484.38 1,378,442.65 6,626,484.38 5,248,041.73 47,978.30 0.00 (2,937.68) 50,915.98 0.90%
50 300801668 12/17/21 1,223,658.76 1,960,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 6,519,678.79 7,860,000.00 6,626,484.38 1,378,442.65 6,626,484.38 5,248,041.73 47,978.30 0.00 (2,937.68) 50,915.98
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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Historical Bond / Collateral Loss Reconciliation Detail
Certificate Reimb of Prior
Interest Paid Realized Losses Loss Covered by Total Loss
from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
36 695100834 06/17/21 0.00 0.00 50,915.98 0.00 0.00 883.74 0.00 0.00 50,915.98
05/17/21 0.00 0.00 50,032.24 0.00 0.00 2,053.94 0.00 0.00
01/15/21 0.00 0.00 47,978.30 0.00 0.00 47,978.30 0.00 0.00
50 300801668 12/27/21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 0.00 0.00 50,915.98 0.00 0.00 50,915.98 0.00 0.00 50,915.98
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Interest Shortfall Detail - Collateral Level
Special Servicing Fees Modified
Deferred Non- Reimbursement of Other Interest
Interest Interest Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
12 0.00 0.00 0.00 0.00 1,256.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 5,384.68 0.00 0.00 32,131.04 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 4,993.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39 0.00 0.00 3,500.00 0.00 0.00 3,095.17 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 13,877.83 0.00 1,256.79 35,226.21 0.00 0.00 0.00 0.00 0.00 0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans. Collateral Shortfall Total 50,360.83
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Supplemental Notes
None
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Morgan Stanley Bank of America Merrill Lynch Trust 2017-C34 published this content on August 17, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on August 17, 2026 at 17:09 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]