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COMM 2014-Ccre15 Mortgage Trust

04/01/2026 | Press release | Distributed by Public on 04/01/2026 09:55

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


Distribution Date: 03/12/26 COMM 2014-CCRE15 Mortgage Trust
Determination Date: 03/06/26
Next Distribution Date: 04/10/26
Record Date: 02/27/26 Commercial Mortgage Pass-Through Certificates
Series 2014-CCRE15
March 2026 Revision
Servicer is reimbursing the trust for over-withheld Master Servicing fee $798.76 in prior months
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Deutsche Mortgage & Asset Receiving Corporation
Certificate Factor Detail 3 Lainie Kaye [email protected]
Certificate Interest Reconciliation Detail 4 1 Columbus Circle | New York, NY 10019 | United States
Master Servicer Midland Loan Services
Exchangeable Certificate Detail 5
askmidlandls.com (913) 253-9000
Additional Information 6
A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States
Bond / Collateral Reconciliation - Cash Flows 7 Special Servicer Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances 8 Niral Shah (305) 485-2041 [email protected]
Current Mortgage Loan and Property Stratification 9-13 200 S. Biscayne Blvd., Suite 3550 | Miami, FL 33131 | United States
Mortgage Loan Detail (Part 1) 14 Operating Advisor Park Bridge Lender Services LLC
Mortgage Loan Detail (Part 2) 15 David Rodgers (212) 230-9025
Principal Prepayment Detail 16 600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Historical Detail 17 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Bank, N.A.
Delinquency Loan Detail 18 Corporate Trust Services (CMBS) [email protected];
Collateral Stratification and Historical Detail 19 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 1 20
Controlling Class LibreMax Value Master Fund, Ltd.
Specially Serviced Loan Detail - Part 2 21 Representative
Modified Loan Detail 22 -
Historical Liquidated Loan Detail 23
Historical Bond / Collateral Loss Reconciliation Detail 24
Interest Shortfall Detail - Collateral Level 25
Supplemental Notes 26

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

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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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 12591RAW0 1.218000% 45,918,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 12591RAX8 2.928000% 301,405,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 12591RAY6 3.595000% 64,708,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 12591RAZ3 3.796000% 80,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 12591RBA7 3.730322% 213,393,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-M 12591RBC3 3.730322% 54,166,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 24.63%
B 12591RBD1 3.680322% 74,322,000.00 25,878,641.39 0.00 79,368.10 0.00 0.00 79,368.10 25,878,641.39 85.37% 17.25%
C 12591RBF6 3.730322% 41,569,000.00 41,569,000.00 0.00 129,221.45 0.00 0.00 129,221.45 41,569,000.00 61.86% 13.13%
D 12591RAE0 3.730322% 41,570,000.00 41,570,000.00 0.00 38,060.71 0.00 0.00 38,060.71 41,570,000.00 38.35% 9.00%
E 12591RAG5 3.230322% 21,414,000.00 21,414,000.00 0.00 0.00 0.00 0.00 0.00 21,414,000.00 26.24% 6.88%
F* 12591RAJ9 3.730322% 21,415,000.00 21,415,000.00 0.00 0.00 0.00 0.00 0.00 21,415,000.00 14.13% 4.75%
G 12591RAL4 3.730322% 47,868,704.00 25,063,185.24 0.00 0.00 0.00 80,585.85 0.00 24,982,599.39 0.00% 0.00%
V-1 12591RAP5 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
V-2 12591RAR1 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 12591RAS9 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
LR 12591RAU4 0.000000% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 1,007,748,708.00 176,909,826.63 0.00 246,650.26 0.00 80,585.85 246,650.26 176,829,240.78
X-A 12591RBB5 3.730322% 759,590,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-B 12591RAA8 0.011869% 157,461,000.00 109,017,641.39 0.00 1,078.28 0.00 0.00 1,078.28 109,017,641.39
X-C 12591RAC4 0.157706% 90,697,704.00 67,892,185.24 0.00 8,922.50 0.00 0.00 8,922.50 67,811,599.39
Notional SubTotal 1,007,748,704.00 176,909,826.63 0.00 10,000.78 0.00 0.00 10,000.78 176,829,240.78
Deal Distribution Total 0.00 256,651.04 0.00 80,585.85 256,651.04
* 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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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 12591RAW0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 12591RAX8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 12591RAY6 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 12591RAZ3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 12591RBA7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-M 12591RBC3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
B 12591RBD1 348.19624593 0.00000000 1.06789511 0.00000000 0.00000000 0.00000000 0.00000000 1.06789511 348.19624593
C 12591RBF6 1,000.00000000 0.00000000 3.10860136 0.00000000 0.00000000 0.00000000 0.00000000 3.10860136 1,000.00000000
D 12591RAE0 1,000.00000000 0.00000000 0.91558119 2.19301997 18.52445971 0.00000000 0.00000000 0.91558119 1,000.00000000
E 12591RAG5 1,000.00000000 0.00000000 0.00000000 2.69193472 23.10328757 0.00000000 0.00000000 0.00000000 1,000.00000000
F 12591RAJ9 1,000.00000000 0.00000000 0.00000000 3.10860145 29.52159421 0.00000000 0.00000000 0.00000000 1,000.00000000
G 12591RAL4 523.58186342 0.00000000 0.00000000 1.62760726 69.47131408 0.00000000 1.68347675 0.00000000 521.89838668
V-1 12591RAP5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
V-2 12591RAR1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 12591RAS9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
LR 12591RAU4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 12591RBB5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
X-B 12591RAA8 692.34693918 0.00000000 0.00684792 0.00000000 0.00000000 0.00000000 0.00000000 0.00684792 692.34693918
X-C 12591RAC4 748.55461876 0.00000000 0.09837625 0.00000000 0.00000000 0.00000000 0.00000000 0.09837625 747.66610839
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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 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-SB N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-3 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-4 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-M N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B 02/01/26 - 02/28/26 30 0.00 79,368.10 0.00 79,368.10 0.00 0.00 0.00 79,368.10 0.00
C 02/01/26 - 02/28/26 30 0.00 129,221.45 0.00 129,221.45 0.00 0.00 0.00 129,221.45 0.00
D 02/01/26 - 02/28/26 30 678,897.95 129,224.56 0.00 129,224.56 91,163.84 0.00 0.00 38,060.71 770,061.79
E 02/01/26 - 02/28/26 30 437,088.71 57,645.09 0.00 57,645.09 57,645.09 0.00 0.00 0.00 494,733.80
F 02/01/26 - 02/28/26 30 565,634.24 66,570.70 0.00 66,570.70 66,570.70 0.00 0.00 0.00 632,204.94
G 02/01/26 - 02/28/26 30 3,247,590.32 77,911.45 0.00 77,911.45 77,911.45 0.00 0.00 0.00 3,325,501.77
X-A N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-B 02/01/26 - 02/28/26 30 0.00 1,078.28 0.00 1,078.28 0.00 0.00 0.00 1,078.28 0.00
X-C 02/01/26 - 02/28/26 30 0.00 8,922.50 0.00 8,922.50 0.00 0.00 0.00 8,922.50 0.00
V-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
V-2 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totals 4,929,211.22 549,942.13 0.00 549,942.13 293,291.08 0.00 0.00 256,651.04 5,222,502.30
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Exchangeable Certificate Detail
Pass-Through Prepayment
Class CUSIP Rate Original Balance Beginning Balance Principal Distribution Interest Distribution Penalties Realized Losses Total Distribution Ending Balance
Regular Interest
A-M (Cert) 12591RBC3 N/A 54,166,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-M (PEZ) 12591RBC3 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B (Cert) 12591RBD1 3.680322% 74,322,000.00 25,878,641.39 0.00 79,368.10 0.00 0.00 79,368.10 25,878,641.39
B (PEZ) 12591RBD1 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C (Cert) 12591RBF6 3.730322% 41,569,000.00 41,569,000.00 0.00 129,221.45 0.00 0.00 129,221.45 41,569,000.00
C (PEZ) 12591RBF6 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Regular Interest Total 170,057,000.03 67,447,641.39 0.00 208,589.55 0.00 0.00 208,589.55 67,447,641.39
Exchangeable Certificate Details
PEZ 12591RBE9 N/A 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exchangeable Certificates Total 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Additional Information
Total Available Distribution Amount (1) 256,651.04
(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 543,719.77 Master Servicing Fee 53.40
Interest Reductions due to Nonrecoverability Determination (280,693.54) Certificate Administrator Fee 0.00
Interest Adjustments 0.00 Trustee Fee 637.59
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 70.84
ARD Interest 0.00 Operating Advisor Fee 200.81
Net Prepayment Interest Excess / (Shortfall) 0.00 CCRE Strip - Cantor Commercial Real Estate Lending, L.P. 0.00
Extension Interest 0.00
Interest Reserve Withdrawal 8,705.23 Total Fees 962.65
Total Interest Collected 271,731.46
Principal Expenses/Reimbursements
Scheduled Principal 80,585.85 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 14,117.76
Collection of Principal after Maturity Date 0.00 Special Servicing Fees (Liquidation) 0.00
Recoveries From Liquidations and Insurance Proceeds 0.00 Special Servicing Fees (Work Out) 0.00
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 0.00 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
Non-Recoverable Advances 80,585.85
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 80,585.85 Total Expenses/Reimbursements 94,703.61
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 256,651.04
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 0.00
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 256,651.04
Total Funds Collected 352,317.31 Total Funds Distributed 352,317.30
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 176,909,826.63 176,909,826.63 Beginning Certificate Balance 176,909,826.63
(-) Scheduled Principal Collections 80,585.85 80,585.85 (-) Principal Distributions 0.00
(-) Unscheduled Principal Collections 0.00 0.00 (-) Realized Losses 80,585.85
(-) 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 80,585.85
Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 176,829,240.78 176,829,240.78 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 178,583,392.13 178,583,392.13 Ending Certificate Balance 176,829,240.78
Ending Actual Collateral Balance 178,583,392.13 178,583,392.13
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances 3,977,871.15 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 4,058,457.00 0.00 Net WAC Rate 3.73%
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
9,999,999 or less 0 0.00 0.00% 0 0.0000 0.000000 1.19 or less 3 166,752,401.89 94.30% (53) 3.7987 0.705876
10,000,000 to 24,999,999 1 10,076,838.89 5.70% (26) 5.2720 1.350000 1.20 to 1.29 0 0.00 0.00% 0 0.0000 0.000000
25,000,000 to 39,999,999 1 30,588,326.61 17.30% (26) 5.1100 0.510000 1.30 to 1.39 1 10,076,838.89 5.70% (26) 5.2720 1.350000
40,000,000 to 69,999,999 1 62,528,767.24 35.36% (26) 4.9220 0.420000 1.40 to 1.49 0 0.00 0.00% 0 0.0000 0.000000
70,000,000 or greater 1 73,635,308.04 41.64% (87) 2.3000 1.030000 1.50 to 1.59 0 0.00 0.00% 0 0.0000 0.000000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582 1.60 to 1.69 0 0.00 0.00% 0 0.0000 0.000000
1.70 to 1.79 0 0.00 0.00% 0 0.0000 0.000000
1.80 to 1.89 0 0.00 0.00% 0 0.0000 0.000000
1.90 to 1.99 0 0.00 0.00% 0 0.0000 0.000000
2.00 or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
(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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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
California 1 30,588,326.61 17.30% (26) 5.1100 0.510000
Mixed Use 1 10,076,838.89 5.70% (26) 5.2720 1.350000
New York 3 146,240,914.17 82.70% (57) 3.6259 0.791230
Office 2 93,117,093.85 52.66% (26) 4.9838 0.449564
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
Other 1 73,635,308.04 41.64% (87) 2.3000 1.030000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
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
4.2499% or less 1 73,635,308.04 41.64% (87) 2.3000 1.030000 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.2500% to 4.4999% 0 0.00 0.00% 0 0.0000 0.000000 13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.5000% to 4.7499% 0 0.00 0.00% 0 0.0000 0.000000 25 to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.7500% or greater 3 103,193,932.74 58.36% (26) 5.0119 0.537491 37 to 48 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582 49 months or greater 4 176,829,240.78 100.00% (51) 3.8826 0.742582
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
(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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Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
60 months or less 4 176,829,240.78 100.00% (51) 3.8826 0.742582 Interest Only 1 73,635,308.04 41.64% (87) 2.3000 1.030000
61 months or greater 0 0.00 0.00% 0 0.0000 0.000000 120 months or less 0 0.00 0.00% 0 0.0000 0.000000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582 121 months or more 3 103,193,932.74 58.36% (26) 5.0119 0.537491
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
(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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Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Underwriter's Information 2 83,712,146.93 47.34% (80) 2.6578 1.068520 No outstanding loans in this group
12 months or less 2 93,117,093.85 52.66% (26) 4.9838 0.449564
13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 4 176,829,240.78 100.00% (51) 3.8826 0.742582
(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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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
3 30306490 98 New York NY 30/360 2.300% 141,134.34 0.00 0.00 12/06/18 12/06/26 -- 73,635,308.04 73,635,308.04 03/06/26
4 30306494 OF New York NY Actual/360 4.922% 0.00 0.00 0.00 N/A 01/06/24 -- 62,528,767.24 62,528,767.24 09/06/24
6 30293155 OF Los Angeles CA Actual/360 5.110% 121,891.89 80,585.85 0.00 N/A 01/06/24 01/06/26 30,668,912.46 30,588,326.61 02/06/26
23 30293185 MU Bronx NY Actual/360 5.272% 0.00 0.00 0.00 N/A 01/06/24 -- 10,076,838.89 10,076,838.89 11/06/23
Totals 263,026.23 80,585.85 0.00 176,909,826.63 176,829,240.78
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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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
3 0.00 0.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 92,395.36 2,373,098.40 01/01/25 09/30/25 11/06/25 19,299,176.14 347,693.84 (851.09) 2,664,512.16 0.00 0.00
6 1,456,007.11 1,542,278.47 01/01/25 12/31/25 -- 0.00 0.00 202,239.20 202,239.20 0.00 0.00
23 0.00 0.00 -- -- 12/08/25 2,120,649.85 0.00 (293.91) 1,259,826.82 297,023.88 0.00
Totals 1,548,402.47 3,915,376.87 21,419,825.99 347,693.84 201,094.21 4,126,578.18 297,023.88 0.00
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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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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
03/12/26 0 0.00 0 0.00 0 0.00 0 0.00 2 72,605,606.13 0 0.00 0 0.00 0 0.00 3.882612% 3.865013% (51)
02/12/26 0 0.00 0 0.00 0 0.00 0 0.00 1 10,076,838.89 0 0.00 0 0.00 0 0.00 3.883171% 3.865572% (50)
01/12/26 0 0.00 0 0.00 0 0.00 0 0.00 1 10,076,838.89 0 0.00 0 0.00 0 0.00 3.883637% 3.866038% (49)
12/12/25 0 0.00 0 0.00 0 0.00 0 0.00 1 10,076,838.89 0 0.00 0 0.00 0 0.00 3.884100% 3.866502% (48)
11/13/25 0 0.00 0 0.00 0 0.00 0 0.00 1 10,076,838.89 0 0.00 0 0.00 0 0.00 3.980183% 3.962592% (45)
10/10/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.980573% 3.962982% (44)
09/12/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.980987% 3.963396% (43)
08/12/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 14,853,764.88 0 0.00 0 0.00 3.981373% 3.963782% (42)
07/11/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.981757% 3.964167% (41)
06/12/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.982730% 3.965139% (40)
05/12/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.983629% 3.966038% (39)
04/11/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3.984589% 3.966999% (38)
Note: 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
4 30306494 09/06/24 17 5 (851.09) 2,664,512.16 0.00 63,637,363.91 11/30/23 7 02/04/26
6 30293155 02/06/26 0 5 202,239.20 202,239.20 0.00 30,668,912.46
23 30293185 11/06/23 27 5 (293.91) 1,259,826.82 363,369.95 10,641,807.72 01/21/21 7 04/24/25 09/29/25
Totals 201,094.21 4,126,578.18 363,369.95 104,948,084.09
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 103,193,933 0 30,588,327 72,605,606
0 - 6 Months 0 0 0 0
7 - 12 Months 73,635,308 73,635,308 0 0
13 - 24 Months 0 0 0 0
25 - 36 Months 0 0 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Mar-26 176,829,241 104,223,635 0 0 0 72,605,606
Feb-26 176,909,827 104,304,221 0 0 62,528,767 10,076,839
Jan-26 176,977,057 104,371,451 0 0 62,528,767 10,076,839
Dec-25 177,043,992 104,438,386 0 0 62,528,767 10,076,839
Nov-25 191,968,763 119,363,157 0 0 62,528,767 10,076,839
Oct-25 192,035,094 104,575,723 0 0 87,459,371 0
Sep-25 192,105,517 119,499,911 0 0 72,605,606 0
Aug-25 192,171,250 104,711,879 0 0 87,459,371 0
Jul-25 192,236,694 104,777,323 0 0 87,459,371 0
Jun-25 192,421,762 104,846,891 0 0 87,574,870 0
May-25 192,593,098 104,911,744 0 0 87,681,354 0
Apr-25 192,776,689 104,980,742 0 0 87,795,946 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
4 30306494 62,528,767.24 63,637,363.91 55,000,000.00 08/20/25 1,877,142.40 0.42000 09/30/25 01/06/24 214
23 30293185 10,076,838.89 10,641,807.72 12,500,000.00 08/26/25 1,421,500.00 1.35000 11/03/13 01/06/24 153
Totals 72,605,606.13 74,279,171.63 67,500,000.00 3,298,642.40
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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
4 30306494 OF NY 11/30/23 7
Loan transferred to special servicing following borrower''s failure to make the 11/2023 debt service payment and its indication that it would not repay the loan by the 1/6/2024 maturity date. Lender filed a foreclosure complaint on 5/21/2024 and a
receive r order was entered on 7/29/2024. A foreclosure auction occurred on 2/4/2026 and special servicer is evaluating next steps with respect to the disposition of the property.
23 30293185 MU NY 01/21/21 7
The Loan transferred for Payment Default in September 2018. Multiple code violations at the Property were subsequently cured and the real estate tax abatement was reinstated. A notice of default was sent in February 2023. The loan defaulted
at maturity in January 2024. Guarantor filed BK in SDNY and was subsequently dismissed. A foreclosure sale was completed on 9/29/25 with leasehold interest transferring to the lender. As of 2/28/26, Special Servicer is currently monitoring
leasing activity and addressi ng deferred maintenance items, per its Business Plan, with a projected final resolution date of April 2027.
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
1 30306491 0.00 5.03496% 0.00 5.03496% 8 07/13/21 07/13/21 08/10/21
1 30306491 0.00 5.03496% 0.00 5.03496% 8 08/10/21 07/13/21 07/13/21
3 30306490 0.00 2.30000% 0.00 2.30000% 8 12/01/23 12/01/23 12/19/23
6 30293155 0.00 5.11000% 0.00 5.11000% 1 06/28/24 01/06/24 07/22/24
7 30306482 0.00 5.01750% 0.00 5.01750% 8 04/04/22 04/04/22 04/19/22
7 30306482 0.00 5.01750% 0.00 5.01750% 8 04/19/22 04/04/22 04/04/22
15 30306473 0.00 5.12000% 0.00 5.12000% 10 09/22/21 01/06/21 10/19/21
15 30306473 0.00 5.12000% 0.00 5.12000% 10 10/19/21 01/06/21 09/22/21
15 30306473 0.00 5.12000% 0.00 5.12000% 8 07/18/24 07/18/24 08/09/24
15 30306473 0.00 5.12000% 0.00 5.12000% 8 06/16/25 06/16/25 07/10/25
16 30306485 0.00 5.17900% 10,000,000.00 5.17900% 8 03/16/21 03/04/21 03/16/21
25 30293253 11,668,604.02 5.25000% 11,668,604.02 5.25000% 8 08/26/20 08/26/20 09/03/20
25 30293253 0.00 5.25000% 0.00 5.25000% 8 09/03/20 08/26/20 08/26/20
Totals 11,668,604.02 21,668,604.02
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
11 30306483 11/15/21 23,716,522.11 37,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
16 30306485 12/12/23 14,088,687.62 29,000,000.00 1,348,288.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
20 30293177 01/12/18 11,988,075.14 6,125,000.00 5,776,179.29 1,019,115.88 5,776,179.29 4,757,063.41 7,231,011.73 0.00 204,317.37 7,026,694.36 49.83%
27 30293252 05/11/18 10,265,031.49 5,990,000.00 5,625,477.16 2,003,149.42 5,625,477.16 3,622,327.74 6,642,703.75 0.00 119,852.15 6,522,851.60 50.80%
32 30293281 03/11/22 6,858,652.48 7,600,000.00 4,231,599.07 2,736,451.02 4,231,599.07 1,495,148.05 5,363,504.43 0.00 85,402.62 5,278,101.81 58.64%
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 66,916,968.84 85,715,000.00 16,981,544.10 5,758,716.32 15,633,255.52 9,874,539.20 19,237,219.91 0.00 409,572.14 18,827,647.77
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
Deal Deal 03/12/26 80,585.85 0.00 0.00 0.00 0.00 80,585.85 0.00 0.00 281,082.98
02/12/26 67,230.17 0.00 0.00 0.00 0.00 67,230.17 0.00 0.00
01/12/26 66,935.64 0.00 0.00 0.00 0.00 66,935.64 0.00 0.00
11/13/25 66,331.32 0.00 0.00 0.00 0.00 66,331.32 0.00 0.00
11 30306483 11/26/21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 30306485 12/26/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 30293177 07/12/18 0.00 0.00 7,026,694.36 0.00 0.00 (204,317.37) 0.00 0.00 7,026,694.36
01/12/18 0.00 0.00 7,231,011.73 0.00 0.00 7,231,011.73 0.00 0.00
27 30293252 07/10/20 0.00 0.00 6,522,851.60 0.00 0.00 135.00 0.00 0.00 6,522,851.60
12/12/18 0.00 0.00 6,522,716.60 0.00 0.00 (119,987.15) 0.00 0.00
05/11/18 0.00 0.00 6,642,703.75 0.00 0.00 6,642,703.75 0.00 0.00
32 30293281 03/12/25 0.00 0.00 5,278,101.81 0.00 0.00 (751.00) 0.00 0.00 5,278,101.81
07/12/23 0.00 0.00 5,278,852.81 0.00 0.00 (84,651.62) 0.00 0.00
03/11/22 0.00 0.00 5,363,504.43 0.00 0.00 5,363,504.43 0.00 0.00
Current Period Totals 80,585.85 0.00 0.00 0.00 0.00 80,585.85 0.00 0.00 80,585.85
Cumulative Totals 281,082.98 0.00 18,827,647.77 0.00 0.00 19,108,730.75 0.00 0.00 19,108,730.75
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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)
4 0.00 0.00 12,158.37 0.00 0.00 0.00 0.00 239,374.02 0.00 26,000.57 0.00 0.00
23 0.00 0.00 1,959.39 0.00 0.00 0.00 0.00 41,319.52 0.00 54,585.28 0.00 0.00
Total 0.00 0.00 14,117.76 0.00 0.00 0.00 0.00 280,693.53 0.00 80,585.85 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 375,397.14
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Supplemental Notes
None
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COMM 2014-Ccre15 Mortgage Trust published this content on April 01, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on April 01, 2026 at 15:55 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]