Benchmark 2019-B13 Mortgage Trust

03/03/2026 | Press release | Distributed by Public on 03/03/2026 10:23

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

Distribution Date:

02/18/26

Benchmark 2019-B13 Mortgage Trust

Determination Date:

02/11/26

Next Distribution Date:

03/17/26

Record Date:

01/30/26

Commercial Mortgage Pass-Through Certificates

Series 2019-B13

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, a Division of PNC Bank, National

Additional Information

5

Association

Bond / Collateral Reconciliation - Cash Flows

6

Executive Vice President - Division Head

(913) 253-9000

askmidlandls.com

Bond / Collateral Reconciliation - Balances

7

10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States

Current Mortgage Loan and Property Stratification

8-12

Special Servicer

LNR Partners, LLC

Heather Bennett and Job Warshaw

[email protected]; [email protected]

Mortgage Loan Detail (Part 1)

13-14

and [email protected]

Mortgage Loan Detail (Part 2)

15-16

2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States

Principal Prepayment Detail

17

Operating Advisor & Asset

Park Bridge Lender Services LLC

Representations Reviewer

Historical Detail

18

David Rodgers

(212) 230-9025

Delinquency Loan Detail

19

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Collateral Stratification and Historical Detail

20

Certificate Administrator

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

Specially Serviced Loan Detail - Part 1

21

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 2

22

[email protected]

Modified Loan Detail

23

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

Historical Liquidated Loan Detail

24

Directing Holder

Eightfold Real Estate Capital, L.P.

Historical Bond / Collateral Loss Reconciliation Detail

25

-

Interest Shortfall Detail - Collateral Level

26

Supplemental Notes

27

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

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

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Page 1 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

   Interest

   Prepayment

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance                                     Beginning Balance

Distribution

   Distribution

    Penalties

Realized Losses                    Total Distribution            Ending Balance

Support¹        Support¹

A-1

08162DAA6

2.114000%

14,591,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

08162DAB4

2.889000%

104,583,000.00

69,334,698.53

0.00

166,923.29

0.00

0.00

166,923.29

69,334,698.53

31.65%

30.00%

A-SB

08162DAC2

2.888000%

26,919,000.00

21,492,599.23

813,529.11

51,725.52

0.00

0.00

865,254.63

20,679,070.12

31.65%

30.00%

A-3

08162DAD0

2.701000%

220,000,000.00

220,000,000.00

0.00

495,183.33

0.00

0.00

495,183.33

220,000,000.00

31.65%

30.00%

A-4

08162DAE8

2.952000%

277,705,000.00

277,705,000.00

0.00

683,154.30

0.00

0.00

683,154.30

277,705,000.00

31.65%

30.00%

A-M

08162DAG3

3.183000%

75,877,000.00

75,877,000.00

0.00

201,263.74

0.00

0.00

201,263.74

75,877,000.00

22.82%

21.75%

B

08162DAH1

3.335000%

39,087,000.00

39,087,000.00

0.00

108,629.29

0.00

0.00

108,629.29

39,087,000.00

18.28%

17.50%

C

08162DAJ7

3.839000%

43,687,000.00

43,687,000.00

0.00

139,761.99

0.00

0.00

139,761.99

43,687,000.00

13.20%

12.75%

D

08162DAR9

2.500000%

26,441,000.00

26,441,000.00

0.00

55,085.42

0.00

0.00

55,085.42

26,441,000.00

10.12%

9.88%

E

08162DAT5

2.500000%

21,844,000.00

21,844,000.00

0.00

45,508.33

0.00

0.00

45,508.33

21,844,000.00

7.58%

7.50%

F

08162DAV0

3.000000%

22,992,000.00

22,992,000.00

0.00

57,480.00

0.00

0.00

57,480.00

22,992,000.00

4.91%

5.00%

G-RR

08162DAX6

3.966240%

9,198,000.00

9,198,000.00

0.00

30,401.23

0.00

0.00

30,401.23

9,198,000.00

3.84%

4.00%

H-RR*

08162DAZ1

3.966240%

36,788,563.00

33,013,322.05

0.00

59,960.02

0.00

2,835.22

59,960.02

33,010,486.83

0.00%

0.00%

VRR Interest

08162DBD9

3.966240%

32,000,000.00

29,945,760.17

28,305.51

97,266.43

0.00

98.65

125,571.94

29,917,356.01

0.00%

0.00%

R

08162DBB3

0.000000%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

951,712,563.00

890,617,379.98

841,834.62

2,192,342.89

0.00

2,933.87

3,034,177.51

889,772,611.49

X-A

08162DAF5

1.079615%

719,675,000.00

664,409,297.76

0.00

597,755.27

0.00

0.00

597,755.27

663,595,768.64

X-B

08162DAK4

0.365235%

82,774,000.00

82,774,000.00

0.00

25,193.32

0.00

0.00

25,193.32

82,774,000.00

X-D

08162DAM0

1.466240%

48,285,000.00

48,285,000.00

0.00

58,997.82

0.00

0.00

58,997.82

48,285,000.00

X-F

08162DAP3

0.966240%

22,992,000.00

22,992,000.00

0.00

18,513.15

0.00

0.00

18,513.15

22,992,000.00

Notional SubTotal

873,726,000.00

818,460,297.76

0.00

700,459.56

0.00

0.00

700,459.56

817,646,768.64

Deal Distribution Total

841,834.62

2,892,802.45

0.00

2,933.87

3,734,637.07

*

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 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

    Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

08162DAA6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

08162DAB4

662.96337388

0.00000000

1.59608435

0.00000000

0.00000000

0.00000000

0.00000000

1.59608435

662.96337388

A-SB

08162DAC2

798.41744604

30.22137189

1.92152457

0.00000000

0.00000000

0.00000000

0.00000000

32.14289647

768.19607415

A-3

08162DAD0

1,000.00000000

0.00000000

2.25083332

0.00000000

0.00000000

0.00000000

0.00000000

2.25083332

1,000.00000000

A-4

08162DAE8

1,000.00000000

0.00000000

2.46000000

0.00000000

0.00000000

0.00000000

0.00000000

2.46000000

1,000.00000000

A-M

08162DAG3

1,000.00000000

0.00000000

2.65249997

0.00000000

0.00000000

0.00000000

0.00000000

2.65249997

1,000.00000000

B

08162DAH1

1,000.00000000

0.00000000

2.77916673

0.00000000

0.00000000

0.00000000

0.00000000

2.77916673

1,000.00000000

C

08162DAJ7

1,000.00000000

0.00000000

3.19916657

0.00000000

0.00000000

0.00000000

0.00000000

3.19916657

1,000.00000000

D

08162DAR9

1,000.00000000

0.00000000

2.08333346

0.00000000

0.00000000

0.00000000

0.00000000

2.08333346

1,000.00000000

E

08162DAT5

1,000.00000000

0.00000000

2.08333318

0.00000000

0.00000000

0.00000000

0.00000000

2.08333318

1,000.00000000

F

08162DAV0

1,000.00000000

0.00000000

2.50000000

0.00000000

0.00000000

0.00000000

0.00000000

2.50000000

1,000.00000000

G-RR

08162DAX6

1,000.00000000

0.00000000

3.30520004

0.00000000

0.00000000

0.00000000

0.00000000

3.30520004

1,000.00000000

H-RR

08162DAZ1

897.38003765

0.00000000

1.62985491

1.33616554

24.80438635

0.00000000

0.07706797

1.62985491

897.30296968

VRR Interest

08162DBD9

935.80500531

0.88454719

3.03957594

0.05344656

0.99217750

0.00000000

0.00308281

3.92412313

934.91737531

R

08162DBB3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

08162DAF5

923.20741690

0.00000000

0.83059057

0.00000000

0.00000000

0.00000000

0.00000000

0.83059057

922.07700509

X-B

08162DAK4

1,000.00000000

0.00000000

0.30436272

0.00000000

0.00000000

0.00000000

0.00000000

0.30436272

1,000.00000000

X-D

08162DAM0

1,000.00000000

0.00000000

1.22186642

0.00000000

0.00000000

0.00000000

0.00000000

1.22186642

1,000.00000000

X-F

08162DAP3

1,000.00000000

0.00000000

0.80519963

0.00000000

0.00000000

0.00000000

0.00000000

0.80519963

1,000.00000000

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Page 3 of 27

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

01/01/26 - 01/30/26

30

0.00

166,923.29

0.00

166,923.29

0.00

0.00

0.00

166,923.29

0.00

A-SB

01/01/26 - 01/30/26

30

0.00

51,725.52

0.00

51,725.52

0.00

0.00

0.00

51,725.52

0.00

A-3

01/01/26 - 01/30/26

30

0.00

495,183.33

0.00

495,183.33

0.00

0.00

0.00

495,183.33

0.00

A-4

01/01/26 - 01/30/26

30

0.00

683,154.30

0.00

683,154.30

0.00

0.00

0.00

683,154.30

0.00

X-A

01/01/26 - 01/30/26

30

0.00

597,755.27

0.00

597,755.27

0.00

0.00

0.00

597,755.27

0.00

X-B

01/01/26 - 01/30/26

30

0.00

25,193.32

0.00

25,193.32

0.00

0.00

0.00

25,193.32

0.00

X-D

01/01/26 - 01/30/26

30

0.00

58,997.82

0.00

58,997.82

0.00

0.00

0.00

58,997.82

0.00

X-F

01/01/26 - 01/30/26

30

0.00

18,513.15

0.00

18,513.15

0.00

0.00

0.00

18,513.15

0.00

A-M

01/01/26 - 01/30/26

30

0.00

201,263.74

0.00

201,263.74

0.00

0.00

0.00

201,263.74

0.00

B

01/01/26 - 01/30/26

30

0.00

108,629.29

0.00

108,629.29

0.00

0.00

0.00

108,629.29

0.00

C

01/01/26 - 01/30/26

30

0.00

139,761.99

0.00

139,761.99

0.00

0.00

0.00

139,761.99

0.00

D

01/01/26 - 01/30/26

30

0.00

55,085.42

0.00

55,085.42

0.00

0.00

0.00

55,085.42

0.00

E

01/01/26 - 01/30/26

30

0.00

45,508.33

0.00

45,508.33

0.00

0.00

0.00

45,508.33

0.00

F

01/01/26 - 01/30/26

30

0.00

57,480.00

0.00

57,480.00

0.00

0.00

0.00

57,480.00

0.00

G-RR

01/01/26 - 01/30/26

30

0.00

30,401.23

0.00

30,401.23

0.00

0.00

0.00

30,401.23

0.00

H-RR

01/01/26 - 01/30/26

30

863,362.12

109,115.62

0.00

109,115.62

49,155.61

0.00

0.00

59,960.02

912,517.73

VRR Interest

01/01/26 - 01/30/26

30

30,039.39

98,976.72

0.00

98,976.72

1,710.29

0.00

0.00

97,266.43

31,749.68

Totals

893,401.51

2,943,668.34

0.00

2,943,668.34

50,865.90

0.00

0.00

2,892,802.45

944,267.41

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Page 4 of 27

Additional Information

Gain-on-Sale Proceeds Reserve Account Summary

Total Available Distribution Amount (1)

3,734,637.07

Beginning Reserve Account Balance

0.00

Deposit Amount

0.00

Withdrawal Amount

0.00

Ending Reserve Account Balance

0.00

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

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

3,052,749.16

Master Servicing Fee

3,122.52

Interest Reductions due to Nonrecoverability Determination

(32,411.62)

Certificate Administrator Fee

6,043.33

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

383.46

ARD Interest

0.00

Operating Advisor Fee

2,466.17

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

3,020,337.54

Total Fees

12,015.49

Principal

Expenses/Reimbursements

Scheduled Principal

430,403.85

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

(414,364.64)

Special Servicing Fees (Monthly)

18,474.29

Collection of Principal after Maturity Date

414,364.64

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

414,364.64

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

0.00

Non-Recoverable Advances

2,933.87

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

844,768.49

Total Expenses/Reimbursements

21,408.16

Interest Reserve Deposit

97,045.31

Gain on Sale Proceeds Reserve Account Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,892,802.45

Borrower Option Extension Fees

0.00

Principal Distribution

841,834.62

Gain on Sale Proceeds

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Borrower Option Extension Fees

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

3,734,637.07

Total Funds Collected

3,865,106.03

Total Funds Distributed

3,865,106.03

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

890,617,379.97

890,617,379.97

Beginning Certificate Balance

890,617,379.98

(-) Scheduled Principal Collections

430,403.85

430,403.85

(-) Principal Distributions

841,834.62

(-) Unscheduled Principal Collections

414,364.64

414,364.64

(-) Realized Losses

2,933.87

(-) 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

2,933.87

(-) 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

889,772,611.48

889,772,611.48

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

890,920,262.76

890,920,262.76

Ending Certificate Balance

889,772,611.49

Ending Actual Collateral Balance

890,075,494.27

890,075,494.27

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

                    Principal

         (WODRA) from Principal

Beginning UC / (OC)

0.01

Beginning Cumulative Advances

1,881,131.26

0.00

UC / (OC) Change

0.00

Current Period Advances

2,933.87

0.00

Ending UC / (OC)

0.01

Ending Cumulative Advances

1,884,065.13

0.00

Net WAC Rate

3.97%

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 7 of 27

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

1

16,039,517.93

1.80%

42

4.1500

NAP

Defeased

1

16,039,517.93

1.80%

42

4.1500

NAP

7,499,999 or less

6

31,523,035.12

3.54%

43

4.4030

2.186518

1.44 or less

10

174,653,090.41

19.63%

43

4.2801

0.958983

7,500,000 to 14,999,999

13

147,608,649.89

16.59%

43

4.3395

1.603246

1.45 to 1.49

0

0.00

0.00%

0

0.0000

0.000000

15,000,000 to 24,999,999

8

164,365,649.74

18.47%

33

3.8937

2.140107

1.50 to 1.74

5

132,934,893.49

14.94%

22

4.2911

1.560364

25,000,000 to 49,999,999

9

355,235,758.80

39.92%

35

4.0406

1.891760

1.75 to 2.49

14

326,190,395.79

36.66%

43

3.7864

2.155546

50,000,000 or greater

3

175,000,000.00

19.67%

42

3.5465

2.868571

2.50 to 3.49

8

159,954,713.86

17.98%

32

3.7808

2.836584

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

3.50 and greater

2

80,000,000.00

8.99%

41

3.9691

3.745000

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

(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 8 of 27

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

2

16,039,517.93

1.80%

42

4.1500

NAP

Defeased

2

16,039,517.93

1.80%

42

4.1500

NAP

Alabama

1

9,293,655.85

1.04%

43

4.0500

(2.050000)

Lodging

9

89,614,984.98

10.07%

43

4.4097

1.699787

Arizona

5

22,128,395.10

2.49%

43

3.8092

2.097314

Mixed Use

8

177,811,412.12

19.98%

43

4.2019

2.201107

California

5

104,801,000.00

11.78%

43

3.9921

1.738371

Multi-Family

3

60,800,000.00

6.83%

44

4.0684

1.768240

Georgia

2

16,848,924.19

1.89%

42

4.8000

1.980000

Office

6

240,103,646.41

26.98%

25

3.6024

2.329280

Illinois

2

51,606,138.71

5.80%

44

4.6564

1.231664

Other

2

39,001,646.05

4.38%

42

4.3597

1.308617

Maryland

1

45,000,000.00

5.06%

44

3.6900

2.340000

Retail

14

266,401,404.58

29.94%

43

3.9440

2.139011

Massachusetts

3

50,000,000.01

5.62%

40

3.7970

3.640000

Totals

44

889,772,611.48

100.00%

38

3.9807

2.084552

Michigan

3

31,716,528.68

3.56%

43

4.2280

1.393517

Nevada

1

50,000,000.00

5.62%

41

3.7408

2.860000

New Mexico

1

6,723,474.74

0.76%

43

4.0500

3.440000

New York

8

217,500,000.00

24.44%

29

3.9611

1.970924

Ohio

1

24,143,646.41

2.71%

(17)

3.3000

2.670000

Pennsylvania

3

95,843,655.53

10.77%

43

4.1504

1.445191

Tennessee

1

12,005,971.82

1.35%

43

4.6000

2.410000

Texas

2

35,090,000.00

3.94%

42

4.2856

3.622636

Virginia

2

26,031,703.10

2.93%

44

4.6569

2.403425

Washington

1

75,000,000.00

8.43%

44

3.2500

2.360000

Totals

44

889,772,611.48

100.00%

38

3.9807

2.084552

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

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Page 9 of 27

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

1

16,039,517.93

1.80%

42

4.1500

NAP

Defeased

1

16,039,517.93

1.80%

42

4.1500

NAP

3.9999% or less

16

473,295,291.08

53.19%

39

3.6348

2.381209

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.0000% to 4.2499%

5

118,675,145.78

13.34%

43

4.0812

1.505542

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.2500% to 4.7499%

16

264,913,732.50

29.77%

33

4.4912

1.858391

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.7500% to 4.9999%

2

16,848,924.19

1.89%

42

4.8000

1.980000

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

5.0000% or greater

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

39

873,733,093.55

98.20%

38

3.9776

2.096017

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

(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 10 of 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

1

16,039,517.93

1.80%

42

4.1500

NAP

Defeased

1

16,039,517.93

1.80%

42

4.1500

NAP

59 months or less

39

873,733,093.55

98.20%

38

3.9776

2.096017

Interest Only

23

620,134,646.41

69.70%

36

3.8206

2.351395

60 months or greater

0

0.00

0.00%

0

0.0000

0.000000

299 months or less

13

215,574,801.67

24.23%

43

4.3581

1.507077

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

300 months to 350 months

3

38,023,645.47

4.27%

42

4.3800

1.270000

351 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

(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 11 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

1

16,039,517.93

1.80%

42

4.1500

NAP

No outstanding loans in this group

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

38

861,727,121.73

96.85%

38

3.9689

2.091643

13 months to 24 months

1

12,005,971.82

1.35%

43

4.6000

2.410000

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

40

889,772,611.48

100.00%

38

3.9807

2.084552

(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 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal                 Anticipated         Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

  City

State

Type

Rate

Interest

Principal

Adjustments             Repay Date

Date

Date

Balance

Balance

Date

1

30503874

OF

Bellevue

WA

Actual/360

3.250%

209,895.83

0.00

0.00

N/A

10/01/29

--

75,000,000.00

75,000,000.00

02/01/26

2

30503758

RT

Whitehall

PA

Actual/360

4.020%

168,641.23

87,153.92

0.00

N/A

09/06/29

--

48,716,774.01

48,629,620.09

02/06/26

3

30316873

MU

Cambridge

MA

Actual/360

3.797%

163,481.94

0.00

0.00

N/A

06/01/29

--

50,000,000.00

50,000,000.00

02/01/26

4

30503365

RT

Las Vegas

NV

Actual/360

3.741%

161,062.22

0.00

0.00

N/A

07/01/29

--

50,000,000.00

50,000,000.00

02/01/26

5

30503802

RT

Oxon Hill

MD

Actual/360

3.690%

142,987.50

0.00

0.00

N/A

10/06/29

--

45,000,000.00

45,000,000.00

02/06/26

6

30503548

OF

Garden City

NY

Actual/360

4.490%

173,987.50

0.00

0.00

N/A

08/01/24

--

45,000,000.00

45,000,000.00

02/01/26

7

30503810

MU

Chicago

IL

Actual/360

4.700%

178,728.56

54,658.46

0.00

N/A

10/01/29

--

44,160,797.17

44,106,138.71

02/01/26

8

30503791

MU

Beverly Hills

CA

Actual/360

4.170%

154,405.83

0.00

0.00

N/A

10/01/29

--

43,000,000.00

43,000,000.00

02/01/26

9

30503980

98

Bethlehem

PA

Actual/360

4.380%

17,259.84

6,032.79

0.00

N/A

08/06/29

--

4,576,182.55

4,570,149.76

02/06/26

9A4

30503641

Actual/360

4.380%

86,299.17

30,163.99

0.00

N/A

08/06/29

--

22,880,912.04

22,850,748.05

02/06/26

9A6

30503643

Actual/360

4.380%

40,042.82

13,996.08

0.00

N/A

08/06/29

--

10,616,743.74

10,602,747.66

02/06/26

10

30316874

OF

New York

NY

Actual/360

3.110%

107,122.22

0.00

0.00

N/A

07/06/29

--

40,000,000.00

40,000,000.00

02/06/26

11

30316877

RT

Los Angeles

CA

Actual/360

3.900%

48,662.25

0.00

0.00

N/A

09/06/29

--

14,490,000.00

14,490,000.00

02/06/26

11A1

30316875

Actual/360

3.900%

83,958.33

0.00

0.00

N/A

09/06/29

--

25,000,000.00

25,000,000.00

02/06/26

12

30503550

OF

New York

NY

Actual/360

3.914%

50,555.83

0.00

0.00

N/A

03/11/29

--

15,000,000.00

15,000,000.00

02/11/26

12A1-8

30502518

Actual/360

3.914%

75,833.75

0.00

0.00

N/A

03/11/29

--

22,500,000.00

22,500,000.00

02/11/26

13

30503806

MF

Brooklyn

NY

Actual/360

3.930%

116,753.75

0.00

0.00

N/A

10/06/29

--

34,500,000.00

34,500,000.00

02/06/26

14

30503870

RT

The Woodlands

TX

Actual/360

4.256%

109,946.67

0.00

0.00

N/A

08/01/29

--

30,000,000.00

30,000,000.00

02/01/26

15

30316878

OF

Cleveland

OH

Actual/360

3.300%

69,785.68

414,364.64

0.00

N/A

09/06/24

--

24,558,011.05

24,143,646.41

02/06/26

16

30503664

LO

Dearborn

MI

Actual/360

3.900%

63,021.67

54,502.80

0.00

N/A

09/06/29

--

18,765,758.08

18,711,255.28

02/06/26

17

30503782

MF

New York

NY

Actual/360

4.250%

82,343.75

0.00

0.00

N/A

10/05/29

--

22,500,000.00

22,500,000.00

02/05/26

18

30503659

MU

Brooklyn

NY

Actual/360

3.790%

65,924.94

0.00

0.00

N/A

09/06/29

--

20,200,000.00

20,200,000.00

02/06/26

19

30503673

OF

San Diego

CA

Actual/360

3.700%

58,815.61

0.00

0.00

N/A

09/01/29

--

18,460,000.00

18,460,000.00

02/01/26

20

30503604

SS

Various

Various

Actual/360

4.150%

57,399.64

22,564.36

0.00

N/A

08/06/29

--

16,062,082.29

16,039,517.93

02/06/26

21

30503842

LO

Chesapeake

VA

Actual/360

4.650%

56,174.02

24,780.96

0.00

N/A

10/01/29

--

14,028,891.35

14,004,110.39

02/01/26

22

30503456

MU

Ann Arbor

MI

Actual/360

4.700%

52,716.27

20,022.68

0.00

N/A

08/01/29

--

13,025,296.08

13,005,273.40

02/01/26

23

30503779

RT

New York

NY

Actual/360

4.600%

55,455.56

0.00

0.00

N/A

09/01/29

--

14,000,000.00

14,000,000.00

02/01/26

24

30503606

LO

Knoxville

TN

Actual/360

4.600%

47,642.41

21,564.58

0.00

N/A

09/01/29

--

12,027,536.40

12,005,971.82

02/01/26

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Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal                 Anticipated           Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

    City

State

Type

Rate

Interest

Principal

Adjustments             Repay Date

Date

Date

Balance

Balance

Date

25

30503780

LO

Ashburn

VA

Actual/360

4.665%

48,401.12

21,227.96

0.00

N/A

10/01/29

--

12,048,820.67

12,027,592.71

02/01/26

27

30503610

RT

Scottsdale

AZ

Actual/360

4.050%

38,516.48

15,757.69

0.00

N/A

09/01/29

--

11,044,152.79

11,028,395.10

02/01/26

28

30503663

Various      Various

AZ

Actual/360

3.570%

34,123.25

0.00

0.00

N/A

09/06/29

--

11,100,000.00

11,100,000.00

02/06/26

29

30316879

LO

Birmingham

AL

Actual/360

4.050%

0.00

0.00

0.00

N/A

09/06/29

--

9,293,655.85

9,293,655.85

10/06/23

31

30503446

LO

Warner Robins

GA

Actual/360

4.800%

38,757.63

16,332.23

0.00

N/A

08/01/29

--

9,376,845.80

9,360,513.57

02/01/26

32

30503740

RT

York

PA

Actual/360

3.890%

30,836.61

15,330.75

0.00

N/A

09/06/29

--

9,205,720.14

9,190,389.39

02/06/26

34

30503432

LO

Albany

GA

Actual/360

4.800%

31,006.10

13,065.79

0.00

N/A

08/01/29

--

7,501,476.41

7,488,410.62

02/01/26

35

30503714

LO

Los Alamos

NM

Actual/360

4.050%

23,494.32

13,248.81

0.00

N/A

09/06/29

--

6,736,723.55

6,723,474.74

02/06/26

36

30503660

MU

Chicago

IL

Actual/360

4.400%

28,416.67

0.00

0.00

N/A

09/06/29

--

7,500,000.00

7,500,000.00

02/06/26

37

30503760

RT

Corinth

TX

Actual/360

4.460%

19,548.43

0.00

0.00

N/A

09/06/29

--

5,090,000.00

5,090,000.00

02/06/26

39

30503756

RT

Various

CA

Actual/360

4.350%

14,425.20

0.00

0.00

N/A

09/06/29

--

3,851,000.00

3,851,000.00

02/06/26

40

30503781

MF

New York

NY

Actual/360

4.250%

13,906.94

0.00

0.00

N/A

10/05/29

--

3,800,000.00

3,800,000.00

02/05/26

Totals

3,020,337.54

844,768.49

0.00

890,617,379.97

889,772,611.48

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 14 of 27

Mortgage Loan Detail (Part 2)

Most Recent              Most Recent          Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

   Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

   Date

Reduction Amount

      ASER

    Advances

    Advances

Advances

from Principal

Defease Status

1

13,800,167.13

12,291,550.76

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

2

4,645,310.71

4,829,165.86

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

3

63,644,247.00

27,291,440.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4

100,371,430.10

84,496,427.93

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

5

5,996,709.09

6,054,638.84

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

6

7,311,701.00

7,994,758.67

01/01/25

09/30/25

07/11/25

12,203,096.75

0.00

0.00

0.00

0.00

0.00

7

6,654,939.26

7,483,289.68

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

8

3,017,748.47

3,679,532.52

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

9

10,116,567.61

10,430,648.19

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

9A4

10,116,567.61

10,430,648.19

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

9A6

10,116,567.61

10,430,648.19

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

10

128,566,000.00

109,917,333.30

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

11

1,896,112.65

2,022,410.55

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

11A1

1,896,112.65

2,022,410.55

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

12

55,953,698.19

57,381,411.68

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

12A1-8

55,953,698.19

57,381,411.68

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

13

2,595,860.69

2,546,309.67

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

58,162.49

0.00

14

43,475,417.96

42,803,211.60

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

15

9,861,403.00

9,345,911.00

01/01/25

06/30/25

11/06/25

3,431,317.89

0.00

0.00

0.00

0.00

0.00

16

3,529,876.79

2,006,597.14

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

17

1,550,163.55

1,634,229.84

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

18

1,668,084.37

1,508,705.76

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

19

2,060,585.85

2,233,127.11

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

20

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

21

2,440,389.68

2,403,462.29

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

22

1,925,833.38

1,898,952.33

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

23

1,250,197.33

955,576.68

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

24

2,211,925.48

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

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Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent             Most Recent              Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

     Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

     Date

Reduction Amount

      ASER

   Advances

     Advances

  Advances

from Principal

Defease Status

25

2,258,781.69

2,554,835.54

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

27

929,096.03

958,837.54

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

28

1,217,410.29

1,182,971.90

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

29

(1,213,755.00)

(1,263,050.00)

07/01/24

06/30/25

08/11/25

5,892,278.41

137,182.43

(102.68)

685,542.56

120,100.84

2,933.87

31

1,366,771.56

1,356,758.30

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

32

1,057,705.16

1,116,069.23

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

34

1,105,468.10

1,313,980.40

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

35

1,744,840.07

1,684,376.70

01/01/25

12/31/25

--

0.00

0.00

0.00

0.00

0.00

0.00

36

723,349.95

787,182.98

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

37

448,204.00

458,265.33

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

39

309,446.18

348,028.06

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

40

286,192.02

286,330.52

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

562,860,825.40

492,258,396.51

21,526,693.05

137,182.43

(102.68)

685,542.56

178,263.33

2,933.87

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

15

30316878

414,364.64

Partial Liquidation (Curtailment)

0.00

0.00

Totals

414,364.64

0.00

0.00

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

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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

     Balance

#

       Balance

#

Balance

#

Balance

#

       Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

WAM¹

Date

02/18/26

0

0.00

0

0.00

1

9,293,655.85

1

24,143,646.41

0

0.00

0

0.00

1

414,364.64

0

0.00

3.980682%

3.964992%

38

01/16/26

0

0.00

0

0.00

1

9,293,655.85

1

24,558,011.05

0

0.00

0

0.00

0

0.00

0

0.00

3.980529%

3.964836%

39

12/17/25

3

38,123,842.60

0

0.00

1

9,293,655.85

1

24,558,011.05

0

0.00

0

0.00

1

441,988.95

0

0.00

3.980692%

3.964998%

40

11/18/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

3.980531%

3.964834%

41

10/20/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

3.980692%

3.964995%

42

09/17/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

3.980867%

3.965169%

43

08/15/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

3.981027%

3.965329%

44

07/17/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

0

0.00

0

0.00

3.981186%

3.965488%

45

06/17/25

0

0.00

0

0.00

1

9,293,655.85

1

25,000,000.00

0

0.00

0

0.00

1

18,204.06

0

0.00

3.991402%

3.975726%

45

05/16/25

0

0.00

0

0.00

1

9,293,655.85

0

0.00

0

0.00

0

0.00

1

13,128.50

0

0.00

3.991579%

3.975903%

46

04/17/25

0

0.00

0

0.00

1

9,293,655.85

0

0.00

0

0.00

0

0.00

1

16,024.86

0

0.00

3.991762%

3.976085%

47

03/17/25

0

0.00

0

0.00

1

9,293,655.85

0

0.00

0

0.00

0

0.00

1

12,907.76

0

0.00

3.991934%

3.976257%

48

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

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Page 18 of 27

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

29

30316879

10/06/23

27

6

(102.68)

685,542.56

198,518.77

9,596,538.64

02/02/23

98

Totals

(102.68)

685,542.56

198,518.77

9,596,538.64

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 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

         Total

        Performing

Non-Performing

               REO/Foreclosure

Past Maturity

69,143,646

45,000,000

0

24,143,646

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

820,628,965

811,335,309

9,293,656

0

49 - 60 Months

0

0

0

0

> 60 Months

0

0

0

0

Historical Delinquency Information

Total

Current

   30-59 Days

   60-89 Days

     90+ Days

REO/Foreclosure

Feb-26

889,772,611

880,478,956

0

0

9,293,656

0

Jan-26

890,617,380

881,323,724

0

0

9,293,656

0

Dec-25

891,046,189

843,628,690

38,123,843

0

9,293,656

0

Nov-25

891,946,964

882,653,308

0

0

9,293,656

0

Oct-25

892,372,482

858,078,826

0

0

9,293,656

25,000,000

Sep-25

892,828,095

858,534,439

0

0

9,293,656

25,000,000

Aug-25

893,250,347

858,956,691

0

0

9,293,656

25,000,000

Jul-25

893,671,034

859,377,378

0

0

9,293,656

25,000,000

Jun-25

901,257,090

866,963,435

0

0

9,293,656

25,000,000

May-25

901,692,750

867,399,094

0

0

34,293,656

0

Apr-25

902,153,718

867,860,062

0

0

34,293,656

0

Mar-25

902,583,991

868,290,335

0

0

34,293,656

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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Page 20 of 27

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

6

30503548

45,000,000.00

45,000,000.00

61,100,000.00

05/16/25

10,688,963.06

1.54000

09/30/25

08/01/24

I/O

15

30316878

24,143,646.41

24,143,646.41

84,700,000.00

06/19/25

18,846,726.60

3.09000

06/30/25

09/06/24

I/O

29

30316879

9,293,655.85

9,596,538.64

6,400,000.00

11/20/24

(1,263,050.00)

(2.05000)

12/31/25

09/06/29

282

Totals

78,437,302.26

78,740,185.05

152,200,000.00

28,272,639.66

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

6

30503548

OF

NY

08/06/24

2

1/21/2026 - The loan was not paid in full at maturity date (8-1-24). The loan is secured by two adjacent office buildings in Garden City, NY. The property is 87% occupied and generated $7MM of NOI annualized as of 3Q24. Lender has obtained

counsel and will dual track foreclosure with workout alternatives. Foreclosure has been filed. Borrower has proposed a maturity extension, which Lender has conditionally approved. Lender will continue to dual track remedies with extension

documentation.

15

30316878

OF

OH

09/12/24

98

2/11/2026 - Loan transferred to Special Servicing effective 9/16/24 due to maturity default (9/6/24). Collateral is comprised of 2 freestanding buildings connected by a sky bridge on the 3rd floor, constructed between 1985-1990 and renovated in

2018 in C level and, OH CBD. Counsel has been retained and a prenegotiation letter and default notice were sent to the Borrower. Borrower has not signed the PNA and has not submitted a workout proposal since its initial proposal, which was

remitted shortly after the loan transferred to SS, and was rejected. Cash management is currently in place. Loan is paid through the January 2026 payment date.Lender is dual tracking foreclosure and receivership order was entered on

1/31/25. Receiver has been focused on addressing leasing at the property and assessing capital needs. Major tenant Jones Day executed a 10-year renewal of their lease (approximately 40% total SF) through June 2036.

29

30316879

LO

AL

02/02/23

98

1/21/2026 - The subject is a 63-key Art Deco-style hotel located in the Five Points South neighborhood of Birmingham, AL. Loan transferred for imminent default due to cash flow issues. Lender has retained counsel and sent out a notice of

default. A Receiver has taken over operations of the property. Receiver has completed acquisition of the parking. Lender is evaluating next steps, including potential enforcement of remedies.

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 22 of 27

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

21

30503842

15,545,058.09

4.65000%

15,545,058.09

4.65000%

8

06/25/20

04/01/20

07/01/20

21

30503842

0.00

4.65000%

0.00

4.65000%

8

07/01/20

04/01/20

06/25/20

29

30316879

10,575,331.86

4.05000%

10,575,331.86

4.05000%

8

04/06/20

04/06/20

06/26/20

29

30316879

0.00

4.05000%

0.00

4.05000%

8

09/22/21

09/06/21

11/04/21

29

30316879

0.00

4.05000%

0.00

4.05000%

8

11/04/21

09/06/21

09/22/21

33

30315758

0.00

5.25000%

0.00

5.25000%

10

03/28/24

01/01/24

05/06/24

33

30315758

0.00

5.25000%

0.00

5.25000%

10

05/06/24

01/01/24

03/28/24

35

30503714

0.00

4.05000%

0.00

4.05000%

8

12/11/20

01/06/21

12/17/20

35

30503714

0.00

4.05000%

0.00

4.05000%

8

12/17/20

01/06/21

12/11/20

Totals

15,545,058.09

15,545,058.09

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 23 of 27

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

No liquidated loans this period

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

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Page 24 of 27

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

No realized losses this period

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Page 25 of 27

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)

6

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

15

0.00

0.00

5,286.79

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

32,411.62

0.00

0.00

0.00

0.00

Total

0.00

0.00

18,474.29

0.00

0.00

0.00

0.00

32,411.62

0.00

0.00

0.00

0.00

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

Collateral Shortfall Total

50,885.91

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Page 26 of 27

Supplemental Notes

Risk Retention

Pursuant to the PSA 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 Benchmark 2019-B13 transaction, certain

information provided to the Certificate Administrator regarding Party's compliance with the Retention Covenant. Investors should refer to the Certificate Administrator's website for all such information.Disclosable Special Servicer Fees, Loan Event of Default,

Servicer Termination Event or Special Servicer Termination Event information would be disclosed here.

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Page 27 of 27

Benchmark 2019-B13 Mortgage Trust published this content on March 03, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on March 03, 2026 at 16:23 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]