CSAIL 2017-CX9 Commercial Mortgage Trust

09/29/2025 | Press release | Distributed by Public on 09/29/2025 14:22

Asset-Backed Issuer Distribution Report (Form 10-D)

Distribution Date:

09/17/25

CSAIL 2017-CX9 Commercial Mortgage Trust

Determination Date:

09/11/25

Next Distribution Date:

10/20/25

Record Date:

08/29/25

Commercial Mortgage Pass-Through Certificates

Series 2017-CX9

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Credit Suisse Commercial Mortgage Securities Corp.

Certificate Factor Detail

3

General Information Number

[email protected]

Certificate Interest Reconciliation Detail

4

11 Madison Avenue, 4th Floor | New York, NY 10010 | United States

Master Servicer

KeyBank National Association

Exchangeable Certificate Detail

5-7

www.key.com/key2cre

[email protected]

Exchangeable Certificate Factor Detail

8

11501 Outlook Street, Suite 300 | Overland Park , KS 66211 | United States

Additional Information

9

Special Servicer

Rialto Capital Advisors, LLC

Bond / Collateral Reconciliation - Cash Flows

10

General

(305) 229-6465

Bond / Collateral Reconciliation - Balances

11

200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States

Current Mortgage Loan and Property Stratification

12-16

Operating Advisor & Asset

Pentalpha Surveillance LLC

Representations Reviewer

Mortgage Loan Detail (Part 1)

17

Attention: CSAIL 2017-CX9 Transaction Manager

[email protected]

Mortgage Loan Detail (Part 2)

18

501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States

Principal Prepayment Detail

19

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Historical Detail

20

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Delinquency Loan Detail

21

[email protected]

Collateral Stratification and Historical Detail

22

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Specially Serviced Loan Detail - Part 1

23

Specially Serviced Loan Detail - Part 2

24

Modified Loan Detail

25

Historical Liquidated Loan Detail

26

Historical Bond / Collateral Loss Reconciliation Detail

27

Interest Shortfall Detail - Collateral Level

28

Supplemental Notes

29

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.

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Page 1 of 29

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

12595FAA0

2.024800%

21,973,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

12595FAB8

3.053800%

233,274,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

12595FAF9

3.256300%

14,861,000.00

4,832,726.28

245,359.72

13,114.01

0.00

0.00

258,473.73

4,587,366.56

52.18%

30.00%

A-3

12595FAC6

3.356600%

97,756,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

12595FAD4

3.175500%

93,339,000.00

91,577,841.21

0.00

242,337.86

0.00

0.00

242,337.86

91,577,841.21

52.18%

30.00%

A-5

12595FAE2

3.445600%

140,010,000.00

140,010,000.00

0.00

402,015.38

0.00

0.00

402,015.38

140,010,000.00

52.18%

30.00%

A-S

12595FAJ1

3.699800%

101,992,000.00

101,992,000.00

0.00

314,458.33

0.00

0.00

314,458.33

101,992,000.00

31.52%

18.13%

B

12595FAK8

3.978258%

42,943,000.00

42,943,000.00

0.00

142,365.29

0.00

0.00

142,365.29

42,943,000.00

22.83%

13.13%

C

12595FAL6

4.168258%

30,061,000.00

30,061,000.00

0.00

104,418.34

0.00

0.00

104,418.34

30,061,000.00

16.74%

9.63%

D

12595FAP7

4.168258%

31,134,000.00

31,134,000.00

0.00

108,145.46

0.00

0.00

108,145.46

31,134,000.00

10.44%

6.00%

E

12595FAR3

3.243000%

18,252,000.00

18,252,000.00

0.00

49,326.03

0.00

0.00

49,326.03

18,252,000.00

6.74%

3.88%

F

12595FAT9

4.168258%

8,588,000.00

8,588,000.00

0.00

29,830.83

0.00

0.00

29,830.83

8,588,000.00

5.00%

2.88%

NR*

12595FAV4

4.168258%

24,693,503.00

24,693,503.00

0.00

56,839.36

0.00

0.00

56,839.36

24,693,503.00

0.00%

0.00%

Z

12595FAX0

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

12595FAZ5

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

858,876,503.00

494,084,070.49

245,359.72

1,462,850.89

0.00

0.00

1,708,210.61

493,838,710.77

X-A

12595FAG7

0.721842%

703,205,000.00

338,412,567.49

0.00

203,566.89

0.00

0.00

203,566.89

338,167,207.77

X-B

12595FAH5

0.111763%

73,004,000.00

73,004,000.00

0.00

6,799.31

0.00

0.00

6,799.31

73,004,000.00

X-E

12595FAM4

0.925258%

18,252,000.00

18,252,000.00

0.00

14,073.18

0.00

0.00

14,073.18

18,252,000.00

Notional SubTotal

794,461,000.00

429,668,567.49

0.00

224,439.38

0.00

0.00

224,439.38

429,423,207.77

Deal Distribution Total

245,359.72

1,687,290.27

0.00

0.00

1,932,649.99

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

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Page 2 of 29

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

12595FAA0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

12595FAB8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

12595FAF9

325.19522778

16.51031021

0.88244465

0.00000000

0.00000000

0.00000000

0.00000000

17.39275486

308.68491757

A-3

12595FAC6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

12595FAD4

981.13158712

0.00000000

2.59631944

0.00000000

0.00000000

0.00000000

0.00000000

2.59631944

981.13158712

A-5

12595FAE2

1,000.00000000

0.00000000

2.87133333

0.00000000

0.00000000

0.00000000

0.00000000

2.87133333

1,000.00000000

A-S

12595FAJ1

1,000.00000000

0.00000000

3.08316662

0.00000000

0.00000000

0.00000000

0.00000000

3.08316662

1,000.00000000

B

12595FAK8

1,000.00000000

0.00000000

3.31521529

0.00000000

0.00000000

0.00000000

0.00000000

3.31521529

1,000.00000000

C

12595FAL6

1,000.00000000

0.00000000

3.47354845

0.00000000

0.00000000

0.00000000

0.00000000

3.47354845

1,000.00000000

D

12595FAP7

1,000.00000000

0.00000000

3.47354853

0.00000000

0.00000000

0.00000000

0.00000000

3.47354853

1,000.00000000

E

12595FAR3

1,000.00000000

0.00000000

2.70250000

0.00000000

0.00000000

0.00000000

0.00000000

2.70250000

1,000.00000000

F

12595FAT9

1,000.00000000

0.00000000

3.47354797

0.00000000

0.00000000

0.00000000

0.00000000

3.47354797

1,000.00000000

NR

12595FAV4

1,000.00000000

0.00000000

2.30179412

1.17175477

46.49395511

0.00000000

0.00000000

2.30179412

1,000.00000000

Z

12595FAX0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

R

12595FAZ5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

12595FAG7

481.24311899

0.00000000

0.28948442

0.00000000

0.00000000

0.00000000

0.00000000

0.28948442

480.89420264

X-B

12595FAH5

1,000.00000000

0.00000000

0.09313613

0.00000000

0.00000000

0.00000000

0.00000000

0.09313613

1,000.00000000

X-E

12595FAM4

1,000.00000000

0.00000000

0.77104865

0.00000000

0.00000000

0.00000000

0.00000000

0.77104865

1,000.00000000

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Page 3 of 29

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-SB

08/01/25 - 08/30/25

30

0.00

13,114.01

0.00

13,114.01

0.00

0.00

0.00

13,114.01

0.00

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

08/01/25 - 08/30/25

30

0.00

242,337.86

0.00

242,337.86

0.00

0.00

0.00

242,337.86

0.00

A-5

08/01/25 - 08/30/25

30

0.00

402,015.38

0.00

402,015.38

0.00

0.00

0.00

402,015.38

0.00

X-A

08/01/25 - 08/30/25

30

0.00

203,566.89

0.00

203,566.89

0.00

0.00

0.00

203,566.89

0.00

X-B

08/01/25 - 08/30/25

30

0.00

6,799.31

0.00

6,799.31

0.00

0.00

0.00

6,799.31

0.00

X-E

08/01/25 - 08/30/25

30

0.00

14,073.18

0.00

14,073.18

0.00

0.00

0.00

14,073.18

0.00

A-S

08/01/25 - 08/30/25

30

0.00

314,458.33

0.00

314,458.33

0.00

0.00

0.00

314,458.33

0.00

B

08/01/25 - 08/30/25

30

0.00

142,365.29

0.00

142,365.29

0.00

0.00

0.00

142,365.29

0.00

C

08/01/25 - 08/30/25

30

0.00

104,418.34

0.00

104,418.34

0.00

0.00

0.00

104,418.34

0.00

D

08/01/25 - 08/30/25

30

0.00

108,145.46

0.00

108,145.46

0.00

0.00

0.00

108,145.46

0.00

E

08/01/25 - 08/30/25

30

0.00

49,326.03

0.00

49,326.03

0.00

0.00

0.00

49,326.03

0.00

F

08/01/25 - 08/30/25

30

0.00

29,830.83

0.00

29,830.83

0.00

0.00

0.00

29,830.83

0.00

NR

08/01/25 - 08/30/25

30

1,115,289.88

85,774.08

0.00

85,774.08

28,934.73

0.00

0.00

56,839.36

1,148,098.62

Totals

1,115,289.88

1,716,224.99

0.00

1,716,224.99

28,934.73

0.00

0.00

1,687,290.27

1,148,098.62

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Page 4 of 29

Exchangeable Certificate Detail

Pass-Through

Maximum Initial

Prepayment

Class

CUSIP

Rate

Balance

Beginning Balance                                    Principal Distribution                Interest Distribution

Penalties

Losses

    Total Distribution

Ending Balance

Regular Interest

A-1 (Cert)

12595FAA0

N/A

21,973,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-1 (Exch)

N/A

N/A

21,973,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2 (Cert)

12595FAB8

N/A

233,274,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2 (Exch)

N/A

N/A

233,274,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-SB (Cert)

12595FAF9

3.256300%

14,861,000.00

4,832,726.28

245,359.72

13,114.01

0.00

0.00

258,473.73

4,587,366.56

A-SB (Exch)

N/A

N/A

14,861,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3 (Cert)

12595FAC6

N/A

97,756,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3 (Exch)

N/A

N/A

97,756,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4 (Cert)

12595FAD4

3.175500%

93,339,000.00

91,577,841.21

0.00

242,337.86

0.00

0.00

242,337.86

91,577,841.21

A-4 (Exch)

N/A

N/A

93,339,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-5 (Cert)

12595FAE2

3.445600%

140,010,000.00

140,010,000.00

0.00

402,015.38

0.00

0.00

402,015.38

140,010,000.00

A-5 (Exch)

N/A

N/A

140,010,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-A (Cert)

12595FAG7

0.721842%

703,205,000.00

338,412,567.49

0.00

203,566.89

0.00

0.00

203,566.89

338,167,207.77

X-A (Exch)

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B (Cert)

12595FAH5

0.111763%

73,004,000.00

73,004,000.00

0.00

6,799.31

0.00

0.00

6,799.31

73,004,000.00

X-B (Exch)

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-E (Cert)

12595FAM4

0.925258%

18,252,000.00

18,252,000.00

0.00

14,073.18

0.00

0.00

14,073.18

18,252,000.00

X-E (Exch)

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-S (Cert)

12595FAJ1

3.699800%

101,992,000.00

101,992,000.00

0.00

314,458.33

0.00

0.00

314,458.33

101,992,000.00

A-S (Exch)

N/A

N/A

101,992,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B (Cert)

12595FAK8

3.978258%

42,943,000.00

42,943,000.00

0.00

142,365.29

0.00

0.00

142,365.29

42,943,000.00

B (Exch)

N/A

N/A

42,943,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C (Cert)

12595FAL6

4.168258%

30,061,000.00

30,061,000.00

0.00

104,418.34

0.00

0.00

104,418.34

30,061,000.00

C (Exch)

N/A

N/A

30,061,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

D (Cert)

12595FAP7

4.168258%

31,134,000.00

31,134,000.00

0.00

108,145.46

0.00

0.00

108,145.46

31,134,000.00

D (Exch)

N/A

N/A

31,134,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

E (Cert)

12595FAR3

3.243000%

18,252,000.00

18,252,000.00

0.00

49,326.03

0.00

0.00

49,326.03

18,252,000.00

E (Exch)

N/A

N/A

18,252,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

F (Cert)

12595FAT9

4.168258%

8,588,000.00

8,588,000.00

0.00

29,830.83

0.00

0.00

29,830.83

8,588,000.00

F (Exch)

N/A

N/A

8,588,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

NR (Cert)

12595FAV4

4.168258%

24,693,503.00

24,693,503.00

0.00

56,839.36

0.00

0.00

56,839.36

24,693,503.00

NR (Exch)

N/A

N/A

24,693,503.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Z (Cert)

12595FAX0

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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Page 5 of 29

Exchangeable Certificate Detail

Pass-Through

Maximum Initial

Prepayment

Class

CUSIP

Rate

Balance

Beginning Balance

Principal Distribution

Interest Distribution

Penalties

       Losses

Total Distribution

Ending Balance

Regular Interest

Z (Exch)

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Regular Interest Total

2,512,214,006.00

923,752,637.98

245,359.72

1,687,290.27

0.00

0.00

1,932,649.99

923,261,918.54

Exchangeable Certificate Detail continued to next page

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Page 6 of 29

Exchangeable Certificate Detail

Pass-Through

Maximum Initial

Prepayment

Class

CUSIP

Rate

Balance

Beginning Balance                                         Principal Distribution                Interest Distribution

Penalties

Losses

       Total Distribution

Ending Balance

Exchangeable Certificate Details

V1-A

12595FBB7

N/A

703,205,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V1-B

12595FBC5

N/A

73,004,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V1-D

12595FBD3

N/A

31,134,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V1-E

12595FBF8

N/A

18,252,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V1-F

12595FBH4

N/A

33,281,503.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V1-Z

12595FBK7

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V2-A

12595FBM3

N/A

858,876,503.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

V2-Z

12595FBP6

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Exchangeable Certificates Total

1,717,753,006.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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Page 7 of 29

Exchangeable 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

V1-A

12595FBB7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V1-B

12595FBC5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V1-D

12595FBD3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V1-E

12595FBF8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V1-F

12595FBH4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V1-Z

12595FBK7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V2-A

12595FBM3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V2-Z

12595FBP6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

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Page 8 of 29

Additional Information

Total Available Distribution Amount (1)

1,932,649.99

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 9 of 29

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

1,722,683.88

Master Servicing Fee

2,069.18

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

3,361.14

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

212.73

ARD Interest

0.00

Operating Advisor Fee

705.22

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

110.62

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

1,722,683.88

Total Fees

6,458.89

Principal

Expenses/Reimbursements

Scheduled Principal

245,359.72

Reimbursement for Interest on Advances

159.12

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

26,019.18

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

2,756.43

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

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

245,359.72

Total Expenses/Reimbursements

28,934.73

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

1,687,290.27

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

245,359.72

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Borrower Option Extension Fees

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

1,932,649.99

Total Funds Collected

1,968,043.60

Total Funds Distributed

1,968,043.61

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Page 10 of 29

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

494,084,071.43

494,084,071.43

Beginning Certificate Balance

494,084,070.49

(-) Scheduled Principal Collections

245,359.72

245,359.72

(-) Principal Distributions

245,359.72

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

0.00

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

493,838,711.71

493,838,711.71

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

494,084,071.43

494,084,071.43

Ending Certificate Balance

493,838,710.77

Ending Actual Collateral Balance

493,838,711.71

493,838,711.71

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

(0.94)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.94)

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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Page 11 of 29

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

4

48,524,558.00

9.83%

22

4.3515

NAP

Defeased

4

48,524,558.00

9.83%

22

4.3515

NAP

9,999,999 or less

5

20,799,641.42

4.21%

23

4.7879

1.721622

1.4999 or less

8

225,412,023.59

45.64%

10

4.2270

1.140730

10,000,000 to 14,999,999

1

11,081,719.28

2.24%

17

4.1853

1.340000

1.5000 to 1.7499

3

93,199,319.58

18.87%

22

3.6737

1.587940

15,000,000 to 19,999,999

2

32,152,575.96

6.51%

18

5.0994

1.696085

1.7500 to 1.9999

3

37,197,359.19

7.53%

22

4.4427

1.923734

20,000,000 to 34,999,999

2

57,916,940.11

11.73%

23

4.3695

1.605717

2.0000 to 2.9999

1

17,074,739.92

3.46%

18

4.9400

2.090000

35,000,000 to 49,999,999

5

201,863,276.94

40.88%

10

3.9878

1.220428

3.0000 or greater

2

72,430,711.43

14.67%

22

3.3608

13.340707

50,000,000 or greater

2

121,500,000.00

24.60%

22

3.4586

8.511111

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

(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.

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Page 12 of 29

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Defeased

4

48,524,558.00

9.83%

22

4.3515

NAP

Defeased

4

48,524,558.00

9.83%

22

4.3515

NAP

Alabama

1

1,474,994.48

0.30%

17

4.1853

1.340000

Industrial

1

4,930,711.43

1.00%

24

4.3300

3.220000

California

2

61,041,940.11

12.36%

24

3.8859

1.457186

Lodging

2

48,347,251.22

9.79%

(26)

4.2074

1.086478

Illinois

3

45,707,869.28

9.26%

(30)

4.1463

1.212301

Mixed Use

1

32,875,000.00

6.66%

23

4.3920

1.930000

Indiana

1

1,813,809.49

0.37%

24

4.8670

1.760000

Office

9

315,515,852.90

63.89%

21

3.8902

4.086619

New Jersey

2

80,863,276.94

16.37%

20

4.4662

1.091468

Retail

8

43,645,338.16

8.84%

21

4.3910

1.315215

New York

2

99,000,000.00

20.05%

21

3.5526

1.381818

Totals

25

493,838,711.71

100.00%

17

4.0486

3.338008

North Carolina

2

17,074,739.92

3.46%

18

4.9400

2.090000

Oklahoma

1

1,722,111.18

0.35%

17

4.1853

1.340000

Pennsylvania

2

20,008,547.47

4.05%

19

5.0459

1.735468

Tennessee

2

7,884,613.62

1.60%

17

4.1853

1.340000

Texas

1

8,347,251.22

1.69%

24

4.9900

0.830000

Washington

1

67,500,000.00

13.67%

22

3.2900

14.080000

Washington, DC

1

32,875,000.00

6.66%

23

4.3920

1.930000

Totals

25

493,838,711.71

100.00%

17

4.0486

3.338008

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

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Page 13 of 29

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

4

48,524,558.00

9.83%

22

4.3515

NAP

Defeased

4

48,524,558.00

9.83%

22

4.3515

NAP

3.9999% or less

4

202,500,000.00

41.01%

22

3.4682

5.662222

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.0000% to 4.4999%

6

158,929,370.82

32.18%

6

4.2441

1.422170

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.5000% to 4.9999%

6

68,806,946.85

13.93%

22

4.8220

1.266996

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.0000% to 5.4999%

1

15,077,836.04

3.05%

18

5.2800

1.250000

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.5000% or greater

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

17

445,314,153.71

90.17%

16

4.0156

3.320465

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

(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.

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Page 14 of 29

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

4

48,524,558.00

9.83%

22

4.3515

NAP

Defeased

4

48,524,558.00

9.83%

22

4.3515

NAP

60 months or less

17

445,314,153.71

90.17%

16

4.0156

3.320465

Interest Only

8

356,238,276.94

72.14%

15

3.8446

3.772499

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

300 months or less

9

89,075,876.77

18.04%

20

4.6995

1.512661

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

301 months to 359 months

0

0.00

0.00%

0

0.0000

0.000000

360 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

(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.

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Page 15 of 29

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

4

48,524,558.00

9.83%

22

4.3515

NAP

No outstanding loans in this group

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

15

369,450,876.77

74.81%

21

3.9444

3.793442

13 months to 24 months

1

35,863,276.94

7.26%

23

4.7180

0.880000

25 months or greater

1

40,000,000.00

8.10%

(37)

4.0441

1.140000

Totals

21

493,838,711.71

100.00%

17

4.0486

3.338008

(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.

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Page 16 of 29

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

Loan Group                Type

City

State

Type

Rate

Interest

Principal

Adjustments                Repay Date

Date

Date

Balance

Balance

Date

2

10174967

1

OF

Seattle

WA

Actual/360

3.290%

191,231.25

0.00

0.00

N/A

07/11/27

--

67,500,000.00

67,500,000.00

09/11/25

4

10180212

1

OF

New York

NY

Actual/360

3.669%

170,627.10

0.00

0.00

N/A

06/01/27

--

54,000,000.00

54,000,000.00

09/01/25

7

10180213

1

OF

New York

NY

Actual/360

3.413%

132,235.54

0.00

0.00

N/A

06/05/27

--

45,000,000.00

45,000,000.00

09/05/25

8

10180214

1

OF

Madison

NJ

Actual/360

4.266%

165,290.28

0.00

0.00

N/A

02/05/27

--

45,000,000.00

45,000,000.00

09/05/25

9

10180215

1

LO

Chicago

IL

Actual/360

4.044%

139,296.78

0.00

0.00

N/A

08/05/22

--

40,000,000.00

40,000,000.00

08/05/25

10

10180216

1

OF

San Francisco

CA

Actual/360

3.570%

110,670.00

0.00

0.00

N/A

09/05/27

--

36,000,000.00

36,000,000.00

09/05/25

11

10180217

1

OF

Warren

NJ

Actual/360

4.718%

145,701.67

0.00

0.00

N/A

08/09/27

--

35,863,276.94

35,863,276.94

12/09/24

12

10180218

1

MU

Washington

DC

Actual/360

4.392%

124,333.25

0.00

0.00

N/A

08/05/27

--

32,875,000.00

32,875,000.00

09/05/25

14

10180219

1

RT

Folsom

CA

Actual/360

4.340%

93,785.16

52,944.11

0.00

N/A

08/05/27

--

25,094,884.22

25,041,940.11

09/05/25

15

10180220

1

MF

Astoria

NY

Actual/360

3.720%

80,083.33

0.00

0.00

N/A

05/05/27

--

25,000,000.00

25,000,000.00

09/05/25

19

10169914

1

OF

Durham

NC

Actual/360

4.940%

72,778.06

33,854.07

0.00

N/A

03/06/27

--

17,108,593.99

17,074,739.92

09/06/25

20

10180223

1

OF

Fort Washington

PA

Actual/360

5.280%

68,663.66

24,141.94

0.00

N/A

03/06/27

--

15,101,977.98

15,077,836.04

09/06/25

21

10180224

1

MF

Pittsburgh

PA

Actual/360

4.750%

49,417.73

36,099.87

0.00

N/A

09/06/27

--

12,081,754.58

12,045,654.71

09/06/25

22

10167894

1

RT

Various

Various

Actual/360

4.185%

40,050.97

31,176.23

0.00

N/A

02/06/27

--

11,112,895.51

11,081,719.28

09/06/25

24

10180226

1

LO

Arlington

TX

Actual/360

4.990%

35,935.60

15,808.73

0.00

N/A

09/06/27

--

8,363,059.95

8,347,251.22

09/06/25

26

10177698

1

LO

Vero Beach

FL

Actual/360

4.850%

27,071.12

17,559.89

0.00

N/A

09/06/27

--

6,481,944.64

6,464,384.75

09/06/25

27

10180228

1

LO

Biloxi

MS

Actual/360

5.900%

25,542.93

13,068.32

0.00

N/A

09/05/27

--

5,027,586.86

5,014,518.54

09/05/25

28

10180229

1

IN

Aston

PA

Actual/360

4.330%

18,423.41

10,381.40

0.00

N/A

09/06/27

--

4,941,092.83

4,930,711.43

09/06/25

29

10180230

1

RT

Lincolnwood

IL

Actual/360

4.912%

13,550.40

4,253.39

0.00

N/A

09/05/27

--

3,203,572.97

3,199,319.58

09/05/25

30

10109093

1

RT

Bloomingdale

IL

Actual/360

4.800%

10,383.71

3,637.97

0.00

N/A

10/06/26

--

2,512,187.67

2,508,549.70

09/06/25

31

10180231

1

RT

Schereville

IN

Actual/360

4.867%

7,611.93

2,433.80

0.00

N/A

09/05/27

--

1,816,243.29

1,813,809.49

09/05/25

Totals

1,722,683.88

245,359.72

0.00

494,084,071.43

493,838,711.71

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing ZZ - Missing Information/Undefined

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Page 17 of 29

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

Loan Group

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

2

1

55,448,590.70

64,444,730.28

01/01/24

12/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

4

1

71,549,766.00

37,489,095.50

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

7

1

20,488,848.06

18,121,016.84

01/01/24

12/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

8

1

8,433,520.14

8,374,282.44

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

9

1

21,909,262.10

19,262,786.52

04/01/19

03/31/20

08/11/25

0.00

0.00

139,124.56

139,124.56

0.00

0.00

10

1

4,899,866.78

2,088,610.73

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

11

1

5,821,731.87

3,985,850.85

01/01/23

09/30/23

--

0.00

0.00

145,202.61

291,267.77

0.00

0.00

12

1

2,607,685.73

2,955,671.67

01/01/24

12/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

14

1

2,086,503.68

1,164,739.62

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

15

1

0.00

0.00

--

--

02/11/22

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

19

1

3,363,694.27

2,984,081.70

01/01/24

12/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1

5,869,306.02

2,581,615.01

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

21

1

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

22

1

1,269,443.07

1,367,494.08

07/01/24

06/30/25

07/11/19

0.00

0.00

0.00

0.00

0.00

0.00

24

1

707,799.00

640,248.57

04/01/24

03/31/25

07/12/21

0.00

0.00

0.00

0.00

0.00

0.00

26

1

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

27

1

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

28

1

1,211,519.88

1,234,881.83

01/01/24

12/31/24

--

0.00

0.00

0.00

0.00

0.00

0.00

29

1

369,376.33

164,280.83

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

30

1

307,555.36

171,251.20

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

31

1

232,692.36

106,249.20

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

206,577,161.35

167,136,886.87

0.00

0.00

284,327.17

430,392.33

0.00

0.00

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Page 18 of 29

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 19 of 29

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

09/17/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.048636%

4.033456%

17

08/15/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.049386%

4.034206%

18

07/17/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.050184%

4.035003%

19

06/17/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.050948%

4.035766%

20

05/16/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.051737%

4.036555%

21

04/17/25

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.052493%

4.037310%

22

03/17/25

0

0.00

1

35,863,276.94

0

0.00

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.053377%

4.037967%

23

02/18/25

2

80,863,276.94

0

0.00

0

0.00

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.054170%

4.038986%

24

01/17/25

1

32,875,000.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.054890%

4.039706%

25

12/17/24

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.055658%

4.040473%

26

11/18/24

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.056392%

4.041207%

27

10/18/24

0

0.00

0

0.00

1

35,863,276.94

0

0.00

1

40,000,000.00

0

0.00

0

0.00

0

0.00

4.057152%

4.041966%

28

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 20 of 29

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

9

10180215

08/05/25

0

5

139,124.56

139,124.56

203.07

40,000,000.00

04/24/20

7

07/08/22

11

10180217

12/09/24

8

6

145,202.61

291,267.77

113,924.64

35,863,276.94

12/18/23

13

Totals

284,327.17

430,392.33

114,127.71

75,863,276.94

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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Page 21 of 29

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

       Total

     Performing

Non-Performing

               REO/Foreclosure

Past Maturity

40,000,000

0

0

40,000,000

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

453,838,712

417,975,435

      35,863,277

0

25 - 36 Months

0

0

0

0

37 - 48 Months

0

0

0

0

49 - 60 Months

0

0

0

0

> 60 Months

0

0

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Sep-25

493,838,712

417,975,435

0

0

35,863,277

40,000,000

Aug-25

494,084,071

418,220,794

0

0

35,863,277

40,000,000

Jul-25

494,328,393

418,465,116

0

0

35,863,277

40,000,000

Jun-25

494,587,105

418,723,828

0

0

35,863,277

40,000,000

May-25

494,829,297

418,966,020

0

0

35,863,277

40,000,000

Apr-25

495,085,957

419,222,680

0

0

35,863,277

40,000,000

Mar-25

495,326,037

419,462,760

0

35,863,277

0

40,000,000

Feb-25

495,611,797

374,748,520

80,863,277

0

0

40,000,000

Jan-25

495,849,651

387,111,374

32,875,000

0

35,863,277

40,000,000

Dec-24

496,086,499

420,223,222

0

0

35,863,277

40,000,000

Nov-24

496,338,008

420,474,731

0

0

35,863,277

40,000,000

Oct-24

496,572,789

420,709,512

0

0

35,863,277

40,000,000

(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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Page 22 of 29

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

7

10180213

45,000,000.00

45,000,000.00

652,000,000.00

04/30/17

16,219,546.84

1.18000

12/31/24

06/05/27

I/O

9

10180215

40,000,000.00

40,000,000.00

192,800,000.00

05/27/25

16,725,398.84

1.14000

03/31/20

08/05/22

I/O

11

10180217

35,863,276.94

35,863,276.94

94,800,000.00

06/01/17

3,633,674.85

0.88000

09/30/23

08/09/27

I/O

Totals

120,863,276.94

120,863,276.94

939,600,000.00

36,578,620.53

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Page 23 of 29

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

7

10180213

OF

NY

06/06/25

13

"

9/11/2025

The subject loan transferred to Special Servicing effective 6/5/2025. The subject is a 30-story, Class A office building consisting of 1,119,021 SF, located at 85 Broad Street, in the Financial District of Manhattan, NY. The property

was built in 1983 and renovated in 2015. The property is currently 61% leased, which is down from YE 2024 and YE 2023 rent rolls with leased occupancies of 71.5% and 78.7%, respectively. The YE 2024 NOI DSCR was 1.33x based on

reported financials with the Ju ne 2025annualized financials indicating a NOI DSCR of 0.96x. The loan consists of 4 pari passu loans together with 3 subordinate loans. The loans are cash managed. A site inspection was completed in June 2025

and noted the property to be in good overall c ondition with deferred maintenance related to required facade work. The SS is in discussions with the Borrower.

"

9

10180215

LO

IL

04/24/20

7

"

9/11/2025

Lender was the successful bidder at foreclosure sale on 7/12/2022. Final deed recorded on 10/27/22. Hotel is managed by Marriott. As of 8/31/25, Special Servicer continues to optimize property operations and projects disposition

in Q4 2 025.

"

11

10180217

OF

NJ

12/18/23

13

"

9/11/2025

Special Servicer has received approval to appoint a receiver to the Property and counsel has prepared draft pleadings. Borrower has indicated recent leasing interest. Special Servicer will dual track appointment of a receiver and

the Bor rower's leasing efforts at the Property.

"

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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Page 24 of 29

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Loan

Modification

Modification Booking

Closing

Effective

          Balance

Rate

Balance

         Rate

Pros ID

Loan Number

Group

Code¹

Date

Date

Date

5

10178526

1

0.00

5.48000%

0.00

5.48000%

10

06/04/20

06/04/20

06/04/20

9

10180215

1

40,000,000.00

4.04410%

40,000,000.00                        4.04410%

10

05/12/20

05/12/20

05/12/20

18

10180222

1

0.00

5.68000%

0.00

5.68000%

10

04/06/20

04/06/20

04/06/20

22

10167894

1

0.00

4.18530%

0.00

4.18530%

8

05/06/19

--

05/06/19

Totals

40,000,000.00

40,000,000.00

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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Page 25 of 29

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

17

10173380              04/18/22

19,042,309.76

25,700,000.00

29,266,975.13

5,030,629.71

28,695,475.15

23,664,845.44

0.00

0.00

0.00

0.00

0.00%

23

10180225             07/15/22

10,093,380.32

67,500,000.00

10,465,906.77

372,526.45

10,465,906.77

10,093,380.32

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

29,135,690.08

93,200,000.00

39,732,881.90

5,403,156.16

39,161,381.92

33,758,225.76

0.00

0.00

0.00

0.00

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

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Page 26 of 29

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

17

10173380

04/18/22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23

10180225

07/15/22

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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Page 27 of 29

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)

2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

159.12

0.00

0.00

0.00

7

0.00

0.00

9,687.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9

0.00

0.00

8,611.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11

0.00

0.00

7,720.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12

0.00

0.00

0.00

0.00

1,243.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

0.00

0.00

0.00

0.00

800.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

0.00

0.00

712.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

26,019.18

0.00

2,756.43

0.00

0.00

0.00

159.12

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

28,934.73

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Page 28 of 29

Supplemental Notes

Risk Retention

Pursuant to the TSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <_http3a_ www.ctslink.com="">, specifically under the "Risk Retention" tab for the CSAIL 2017-CX9 Commercial Mortgage Trust

transaction, certain information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.

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Page 29 of 29

CSAIL 2017-CX9 Commercial Mortgage Trust published this content on September 29, 2025, and is solely responsible for the information contained herein. Distributed via SEC EDGAR on September 29, 2025 at 20:22 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]