WFRBS Commercial Mortgage Trust 2013 C14

01/28/2026 | Press release | Distributed by Public on 01/28/2026 13:02

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

Distribution Date:

01/16/26

WFRBS Commercial Mortgage Trust 2013-C14

Determination Date:

01/12/26

Next Distribution Date:

02/18/26

Record Date:

12/31/25

Commercial Mortgage Pass-Through Certificates

Series 2013-C14

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2-3

Depositor

Wells Fargo Commercial Mortgage Securities, Inc.

Certificate Factor Detail

4

Attention: A.J. Sfarra

[email protected]

Certificate Interest Reconciliation Detail

5

30 Hudson Yards, 15th Floor | New York, NY 10001 | United States

Master Servicer

Trimont LLC

Exchangeable Certificate Detail

6

Attention: CMBS Servicing

[email protected]

Additional Information

7

550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States

Bond / Collateral Reconciliation - Cash Flows

8

Special Servicer

Rialto Capital Advisors, LLC

Bond / Collateral Reconciliation - Balances

9

General

(305) 229-6465

Current Mortgage Loan and Property Stratification

10-14

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

Mortgage Loan Detail (Part 1)

15

Trust Administrator

Pentalpha Surveillance LLC

Mortgage Loan Detail (Part 2)

16

Attention: WFRBS 2013-C14 Transaction Manager

[email protected]

Principal Prepayment Detail

17

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

Historical Detail

18

Certificate Administrator

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

Bank, N.A.

Delinquency Loan Detail

19

Corporate Trust Services (CMBS)

[email protected];

Collateral Stratification and Historical Detail

20

[email protected]

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

Specially Serviced Loan Detail - Part 1

21

Trustee

U.S. Bank Trust Company, National Association

Specially Serviced Loan Detail - Part 2

22

General Contact

(312) 332-7457

Modified Loan Detail

23

190 South LaSalle Street, 7th Floor | Chicago, IL 60603 | United States

Historical Liquidated Loan Detail

24

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 special notices. In addition, certificateholders 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 (3)

CUSIP

Rate (2)

Original Balance Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution Ending Balance

Support¹ Support¹

A-1

92890PAA2

0.836000%

61,588,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

92890PAB0

2.133000%

48,158,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

92890PAC8

2.939000%

55,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FL

92890PBS2

5.680180%

55,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3FX

92890PBU7

3.099000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

92890PAD6

3.073000%

160,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4FL

92890PBC7

5.610180%

95,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4FX

92890PBE3

3.337000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-5

92890PAE4

3.337000%

437,741,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-SB

92890PAF1

2.977000%

116,194,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

92890PAG9

3.488000%

108,379,000.00

11,295,491.39

571,123.78

32,832.23

0.00

0.00

603,956.01

10,724,367.61

96.64%

22.62%

B

92890PAH7

3.830164%

102,868,000.00

102,868,000.00

0.00

328,334.44

0.00

0.00

328,334.44

102,868,000.00

64.38%

15.62%

C

92890PAJ3

3.830164%

53,271,000.00

53,271,000.00

0.00

170,030.56

0.00

0.00

170,030.56

53,271,000.00

47.68%

12.00%

D

92890PBG8

3.830164%

77,151,000.00

77,151,000.00

0.00

308,275.00

0.00

0.00

308,275.00

77,151,000.00

23.49%

6.75%

E

92890PBJ2

3.250000%

25,717,000.00

25,717,000.00

0.00

0.00

0.00

0.00

0.00

25,717,000.00

15.42%

5.00%

F

92890PBL7

3.250000%

16,532,000.00

16,532,000.00

0.00

0.00

0.00

0.00

0.00

16,532,000.00

10.24%

3.88%

G

92890PBN3

3.250000%

56,945,239.00

32,651,095.67

0.00

0.00

0.00

0.00

0.00

32,651,095.67

0.00%

0.00%

R

92890PBQ6

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

V

92890PBX1

0.000000%

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,469,544,241.02

319,485,587.06

571,123.78

839,472.23

0.00

0.00

1,410,596.01

318,914,463.28

X-A

92890PAL8

0.342164%

1,137,060,000.00

11,295,491.39

0.00

3,220.76

0.00

0.00

3,220.76

10,724,367.61

X-B

92890PAM6

0.000000%

102,868,000.00

102,868,000.00

0.00

0.00

0.00

0.00

0.00

102,868,000.00

Certificate Distribution Detail continued to next page

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Page 2 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

Interest

Prepayment

Credit

Credit

Class (3)

CUSIP

Rate (2)

Original Balance

Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution

Ending Balance Support¹

Support¹

X-C

92890PBA1

0.580164%

99,194,239.00

74,900,095.67

0.00

36,211.96

0.00

0.00

36,211.96

74,900,095.67

Notional SubTotal

1,339,122,239.00

189,063,587.06

0.00

39,432.72

0.00

0.00

39,432.72

188,492,463.28

Deal Distribution Total

571,123.78

878,904.95

0.00

0.00

1,450,028.73

(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.

(3)

The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and

payments of Class PEX, see page 4.

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Page 3 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

92890PAA2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

92890PAB0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

92890PAC8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FL

92890PBS2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3FX

92890PBU7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

92890PAD6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4FL

92890PBC7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4FX

92890PBE3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-5

92890PAE4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-SB

92890PAF1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

92890PAG9

104.22214073

5.26969044

0.30293904

0.00000000

0.00000000

0.00000000

0.00000000

5.57262948

98.95245029

B

92890PAH7

1,000.00000000

0.00000000

3.19180348

0.00000000

0.00000000

0.00000000

0.00000000

3.19180348

1,000.00000000

C

92890PAJ3

1,000.00000000

0.00000000

3.19180342

0.00000000

0.00000000

0.00000000

0.00000000

3.19180342

1,000.00000000

D

92890PBG8

1,000.00000000

0.00000000

3.99573564

(0.80393216)

16.92184768

0.00000000

0.00000000

3.99573564

1,000.00000000

E

92890PBJ2

1,000.00000000

0.00000000

0.00000000

2.70833340

34.03098223

0.00000000

0.00000000

0.00000000

1,000.00000000

F

92890PBL7

1,000.00000000

0.00000000

0.00000000

2.70833353

59.58333777

0.00000000

0.00000000

0.00000000

1,000.00000000

G

92890PBN3

573.37709426

0.00000000

0.00000000

1.55289628

120.86823466

0.00000000

0.00000000

0.00000000

573.37709426

R

92890PBQ6

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

V

92890PBX1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

92890PAL8

9.93394490

0.00000000

0.00283253

0.00000000

0.00000000

0.00000000

0.00000000

0.00283253

9.43166377

X-B

92890PAM6

1,000.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

1,000.00000000

X-C

92890PBA1

755.08513826

0.00000000

0.36506112

0.00000000

0.00000000

0.00000000

0.00000000

0.36506112

755.08513826

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Page 4 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

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-3FL

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3FX

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-4FL

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4FX

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-5

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

X-A

12/01/25 - 12/30/25

30

0.00

3,220.76

0.00

3,220.76

0.00

0.00

0.00

3,220.76

0.00

X-B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-C

12/01/25 - 12/30/25

30

0.00

36,211.96

0.00

36,211.96

0.00

0.00

0.00

36,211.96

0.00

A-S

12/01/25 - 12/30/25

30

0.00

32,832.23

0.00

32,832.23

0.00

0.00

0.00

32,832.23

0.00

B

12/01/25 - 12/30/25

30

0.00

328,334.44

0.00

328,334.44

0.00

0.00

0.00

328,334.44

0.00

C

12/01/25 - 12/30/25

30

0.00

170,030.56

0.00

170,030.56

0.00

0.00

0.00

170,030.56

0.00

D

12/01/25 - 12/30/25

30

1,367,561.64

246,250.83

0.00

246,250.83

(62,024.17)

0.00

0.00

308,275.00

1,305,537.47

E

12/01/25 - 12/30/25

30

805,524.56

69,650.21

0.00

69,650.21

69,650.21

0.00

0.00

0.00

875,174.77

F

12/01/25 - 12/30/25

30

940,257.57

44,774.17

0.00

44,774.17

44,774.17

0.00

0.00

0.00

985,031.74

G

12/01/25 - 12/30/25

30

6,794,440.46

88,430.05

0.00

88,430.05

88,430.05

0.00

0.00

0.00

6,882,870.51

Totals

9,907,784.23

1,019,735.21

0.00

1,019,735.21

140,830.26

0.00

0.00

878,904.95

10,048,614.49

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Page 5 of 27

Exchangeable Certificate Detail

Pass-Through

Prepayment

Class

CUSIP

Rate

Original Balance

Beginning Balance Principal Distribution Interest Distribution

Penalties

Losses

Total Distribution

Ending Balance

Regular Interest

A-S (Cert)

92890PAG9

3.488000%

108,379,000.00

11,295,491.39

571,123.78

32,832.23

0.00

0.00

603,956.01

10,724,367.61

A-S (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B (Cert)

92890PAH7

3.830164%

102,868,000.00

102,868,000.00

0.00

328,334.44

0.00

0.00

328,334.44

102,868,000.00

B (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C (Cert)

92890PAJ3

3.830164%

53,271,000.00

53,271,000.00

0.00

170,030.56

0.00

0.00

170,030.56

53,271,000.00

C (PEX)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Regular Interest Total

264,518,000.03

167,434,491.39

571,123.78

531,197.23

0.00

0.00

1,102,321.01

166,863,367.61

Exchangeable Certificate Details

PEX

92890PAK0

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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Page 6 of 27

Additional Information

Total Available Distribution Amount (1)

1,450,028.73

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

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Page 7 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

1,057,854.37

Master Servicing Fee

5,634.01

Interest Reductions due to Nonrecoverability Determination

(113,380.97)

Certificate Administrator Fee

759.31

Interest Adjustments

0.00

Trustee Fee

93.54

Deferred Interest

0.00

Trust Advisor Fee

426.42

ARD Interest

0.00

Net Prepayment Interest Excess / (Shortfall)

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

944,473.40

Total Fees

6,913.28

Principal

Expenses/Reimbursements

Scheduled Principal

565,227.62

Reimbursement for Interest on Advances

1,868.12

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

23,074.26

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)

3,464.94

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Negative Amortization

0.00

Taxes Imposed on Trust Fund

0.00

Principal Adjustments

5,896.16

Non-Recoverable Advances

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

571,123.78

Total Expenses/Reimbursements

28,407.32

Interest Reserve Deposit

30,247.83

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

878,904.95

Excess Liquidation Proceeds

0.00

Principal Distribution

571,123.78

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

1,450,028.73

Total Funds Collected

1,515,597.18

Total Funds Distributed

1,515,597.16

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Page 8 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

319,485,587.06

319,485,587.06

Beginning Certificate Balance

319,485,587.06

(-) Scheduled Principal Collections

565,227.62

565,227.62

(-) Principal Distributions

571,123.78

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

0.00

(-) Principal Adjustments (Cash)

5,896.16

5,896.16

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

318,914,463.28

318,914,463.28

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

322,026,711.48

322,026,711.48

Ending Certificate Balance

318,914,463.28

Ending Actual Collateral Balance

321,463,751.67

321,463,751.67

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

1,019,482.45

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

1,019,982.45

0.00

Net WAC Rate

3.83%

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 9 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

2,000,000 or less

0

0.00

0.00%

0

0.0000

0.000000

1.40 or less

4

215,139,018.86

67.46%

(44)

3.8476

1.051343

2,000,001 to 3,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.41 to 1.50

0

0.00

0.00%

0

0.0000

0.000000

3,000,001 to 4,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.51 to 1.60

1

103,775,444.42

32.54%

(32)

3.8400

1.541100

4,000,001 to 5,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.61 to 1.70

0

0.00

0.00%

0

0.0000

0.000000

5,000,001 to 6,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.71 to 1.80

0

0.00

0.00%

0

0.0000

0.000000

6,000,001 to 7,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.81 to 1.90

0

0.00

0.00%

0

0.0000

0.000000

7,000,001 to 8,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.91 to 2.00

0

0.00

0.00%

0

0.0000

0.000000

8,000,001 to 9,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.01 to 2.25

0

0.00

0.00%

0

0.0000

0.000000

9,000,001 to 10,000,000

0

0.00

0.00%

0

0.0000

0.000000

2.26 to 2.50

0

0.00

0.00%

0

0.0000

0.000000

10,000,001 to 15,000,000

1

12,500,000.00

3.92%

(31)

4.0800

(0.537600)

2.51 to 2.75

0

0.00

0.00%

0

0.0000

0.000000

15,000,001 to 20,000,000

1

18,127,689.68

5.68%

(33)

4.4500

1.025500

2.76 or greater

0

0.00

0.00%

0

0.0000

0.000000

20,000,001 to 30,000,000

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

30,000,001 to 50,000,000

0

0.00

0.00%

0

0.0000

0.000000

50,000,001 to 70,000,000

0

0.00

0.00%

0

0.0000

0.000000

70,000,001 to 90,000,000

1

76,389,054.71

23.95%

(33)

3.9350

0.925900

90,000,001 or greater

2

211,897,718.89

66.44%

(44)

3.7471

1.432364

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

(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.

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Page 10 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

Alabama

1

18,127,689.68

5.68%

(33)

4.4500

1.025500

Office

2

180,164,499.13

56.49%

(32)

3.8803

1.280258

Georgia

1

103,775,444.42

32.54%

(32)

3.8400

1.541100

Retail

3

138,749,964.15

43.51%

(51)

3.7995

1.120406

Maryland

1

108,122,274.47

33.90%

(56)

3.6580

1.328000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

New York

1

12,500,000.00

3.92%

(31)

4.0800

(0.537600)

North Carolina

1

76,389,054.71

23.95%

(33)

3.9350

0.925900

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

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

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Page 11 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

3.750% or less

1

108,122,274.47

33.90%

(56)

3.6580

1.328000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.751% to 4.000%

2

180,164,499.13

56.49%

(32)

3.8803

1.280258

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.250%

1

12,500,000.00

3.92%

(31)

4.0800

(0.537600)

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.251% to 4.500%

1

18,127,689.68

5.68%

(33)

4.4500

1.025500

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% to 4.750%

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

4.751% to 5.000%

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

5.001% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

(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.

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Page 12 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

60 months or less

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

Interest Only

3

224,397,718.89

70.36%

(44)

3.7657

1.322628

61 months to 84 months

0

0.00

0.00%

0

0.0000

0.000000

240 months or less

2

94,516,744.39

29.64%

(33)

4.0338

0.945003

85 months or greater

0

0.00

0.00%

0

0.0000

0.000000

241 months to 300 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

(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.

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Page 13 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

12 months or less

4

242,525,408.57

76.05%

(43)

3.8168

1.300419

No outstanding loans in this group

13 to 24 months

1

76,389,054.71

23.95%

(33)

3.9350

0.925900

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

318,914,463.28

100.00%

(40)

3.8451

1.210711

(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.

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Page 14 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

2

440000225

OF

Atlanta

GA

Actual/360

3.840%

344,467.94

398,327.33

0.00

05/01/23

05/01/43

--

104,173,771.75

103,775,444.42

01/01/26

4

310919320

RT

Baltimore

MD

Actual/360

3.658%

340,597.73

5,896.16

5,896.16

N/A

05/01/21

05/01/27

108,128,170.63

108,122,274.47

01/01/26

5

790913887

OF

Charlotte

NC

Actual/360

3.935%

259,407.73

166,900.29

0.00

04/01/23

05/01/23

--

76,555,955.00

76,389,054.71

09/01/25

16

416000095

RT

Mobile

AL

Actual/360

4.450%

0.00

0.00

0.00

04/01/23

06/01/23

--

18,127,689.68

18,127,689.68

10/01/25

28

440000232

RT

New York

NY

Actual/360

4.080%

0.00

0.00

0.00

06/01/23

06/01/43

--

12,500,000.00

12,500,000.00

09/01/21

Totals

944,473.40

571,123.78

5,896.16

319,485,587.06

318,914,463.28

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 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

2

9,658,922.14

10,925,104.62

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4

10,117,980.00

7,609,897.00

01/01/25

09/30/25

--

0.00

1,888,730.51

0.00

0.00

0.00

0.00

5

9,966,081.65

0.00

--

--

06/11/25

0.00

0.00

424,125.96

1,632,619.62

0.00

0.00

16

1,704,881.35

289,083.23

01/01/25

03/31/25

01/12/26

0.00

0.00

0.00

0.00

0.00

0.00

28

(471,599.60)

(61,547.15)

01/01/25

03/31/25

06/11/25

5,115,240.50

310,274.71

(679.20)

361,579.23

381,329.96

0.00

Totals

30,976,265.54

18,762,537.70

5,115,240.50

2,199,005.22

423,446.76

1,994,198.85

381,329.96

0.00

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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

No principal prepayments this period

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

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Page 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

01/16/26

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845132%

3.732627%

(40)

12/17/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845169%

3.732686%

(39)

11/18/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845208%

3.732744%

(38)

10/20/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845245%

3.732802%

(37)

09/17/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845283%

3.732860%

(36)

08/15/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845319%

3.732916%

(35)

07/17/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

1

7,590.00

0

0.00

3.845355%

3.732973%

(34)

06/17/25

0

0.00

0

0.00

1

12,500,000.00

1

18,127,689.68

1

12,500,000.00

0

0.00

0

0.00

0

0.00

3.845393%

3.733032%

(33)

05/16/25

0

0.00

0

0.00

1

12,500,000.00

2

30,627,689.68

0

0.00

0

0.00

0

0.00

0

0.00

3.845428%

3.733087%

(32)

04/17/25

0

0.00

0

0.00

1

12,500,000.00

2

30,627,689.68

0

0.00

0

0.00

0

0.00

0

0.00

3.845469%

3.649699%

(31)

03/17/25

0

0.00

0

0.00

1

12,500,000.00

2

30,627,689.68

1

0.00

0

0.00

0

0.00

1

0.00

3.845503%

3.649891%

(30)

02/18/25

0

0.00

0

0.00

1

12,500,000.00

2

30,627,689.68

1

17,026,227.79

0

0.00

0

0.00

0

0.00

3.864670%

3.665286%

(29)

Note: 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

5

790913887

09/01/25

3

5

424,125.96

1,632,619.62

0.00

77,060,617.59

01/09/23

98

16

416000095

10/01/25

2

5

0.00

0.00

0.00

18,127,689.68

09/02/20

13

07/15/24

28

440000232

09/01/21

51

6

(679.20)

361,579.23

622,962.50

12,500,000.00

11/06/20

7

05/14/25

Totals

423,446.76

1,994,198.85

622,962.50

107,688,307.27

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

94,516,744

0

76,389,055

18,127,690

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

108,122,274

108,122,274

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

116,275,444

103,775,444

0

12,500,000

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

Jan-26

318,914,463

211,897,719

0

18,127,690

76,389,055

12,500,000

Dec-25

319,485,587

212,301,942

0

18,127,690

76,555,955

12,500,000

Nov-25

320,074,104

212,715,764

0

0

76,730,650

30,627,690

Oct-25

320,641,380

213,117,293

0

0

76,896,397

30,627,690

Sep-25

321,226,186

213,528,516

0

0

77,069,980

30,627,690

Aug-25

321,789,639

213,927,368

0

0

77,234,581

30,627,690

Jul-25

322,351,222

214,324,907

0

0

77,398,626

30,627,690

Jun-25

322,938,103

214,739,846

0

0

77,570,567

30,627,690

May-25

323,495,876

215,134,709

0

0

77,733,477

30,627,690

Apr-25

324,065,948

215,533,935

0

0

77,904,324

30,627,690

Mar-25

324,619,978

215,926,181

0

0

78,066,107

30,627,690

Feb-25

342,257,918

216,351,083

0

0

78,252,918

47,653,917

(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

5

790913887

76,389,054.71

77,060,617.59

202,500,000.00

04/23/25

9,210,661.65

0.92590

12/31/24

05/01/23

208

16

416000095

18,127,689.68

18,127,689.68

20,000,000.00

11/11/25

209,700.73

1.02550

03/31/25

06/01/23

184

28

440000232

12,500,000.00

12,500,000.00

10,300,000.00

05/12/25

(69,508.15)

(0.53760)

03/31/25

06/01/43

I/O

Totals

107,016,744.39

107,688,307.27

232,800,000.00

9,350,854.23

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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

5

790913887

OF

NC

01/09/23

98

The loan transferred 1/9/2023. A PNL has been executed. Borrower expressed interest to convey title back to the Lender. A court-appointed receiver is in place. The receiver has concentrated efforts to maximize leasing activity and property

cashflow. The a sset is currently in the market for sale. Evaluating all offers.

16

416000095

RT

AL

09/02/20

13

Loan transferred to special servicing due to the impacts of COVID-19. Receiver is in place at the property and we are working on re-stabilizing the property. Tenant Academy Sports has signed a 1-year extension. Other major tenant, JoAnn

Fabrics, has filed bankruptcy nationwide. Other leasing efforts continue. Have received aa purchase offer for the southern portion of the center. Plan is to re-evaluate by Q1/2026 whether to continue value-add during Receivership or sell or take

REO title.As of December 2025, it appears that major tenant Academy Sports will exercise its 5-year extension option. We are evaluating whether to list for Receiver sale in Q1/2026 upon Academy Sports exercising that renewal in February.

28

440000232

RT

NY

11/06/20

7

The property became REO in May 2025 via foreclosure (still pending recorded deed). Colliers was previously appointed as Receiver and transitioned into property manager following foreclosure. The property is 100% occupied. Special Servicer is

evaluating th e property and assessing leasing strategy.

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

4

310919320

0.00

3.65800%

0.00

3.65800%

1

10/11/24

11/01/24

11/08/24

16

416000095

0.00

4.45000%

0.00

4.45000%

8

03/31/23

03/01/23

--

Totals

0.00

0.00

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 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

14

440000219 03/17/25

17,026,227.79

10,100,000.00

345,349.83

345,349.83

345,349.83

0.00

17,026,227.79

0.00

502,639.72

16,523,588.07

75.10%

22

416000094 12/16/16

14,089,775.33

22,600,000.00

15,338,417.24

568,292.52

15,338,417.24

14,770,124.72

125,268.43

0.00

0.00

125,268.43

0.83%

30

440000233 10/18/21

8,180,530.74

7,600,000.00

6,225,892.52

1,054,252.29

6,225,892.52

5,171,640.23

3,008,890.51

0.00

123,484.16

2,885,406.35

24.04%

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

39,296,533.86

40,300,000.00

21,909,659.59

1,967,894.64

21,909,659.59

19,941,764.95

20,160,386.73

0.00

626,123.88

19,534,262.85

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

14

440000219

10/20/25

0.00

0.00

16,523,588.07

0.00

0.00

(503,937.99)

0.00

0.00

18,991,771.71

06/17/25

0.00

0.00

17,027,526.06

0.00

0.00

1,359.24

0.00

0.00

05/16/25

0.00

0.00

17,026,166.82

0.00

0.00

(60.97)

0.00

1,273,341.11

03/17/25

0.00

0.00

17,026,227.79

0.00

0.00

17,026,227.79

0.00

1,194,842.53

22

416000094

12/16/16

0.00

0.00

125,268.43

0.00

0.00

125,268.43

0.00

0.00

125,268.43

30

440000233

12/17/24

0.00

0.00

2,885,406.35

0.00

0.00

(282.00)

0.00

0.00

2,885,406.35

06/16/23

0.00

0.00

2,885,688.35

0.00

0.00

(123,202.16)

0.00

0.00

10/18/21

0.00

0.00

3,008,890.51

0.00

0.00

3,008,890.51

0.00

0.00

Current Period Totals

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

0.00

0.00

19,534,262.85

0.00

0.00

19,534,262.85

0.00

2,468,183.64

22,002,446.49

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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)

4

0.00

0.00

0.00

0.00

3,464.94

0.00

0.00

0.00

1,868.12

0.00

0.00

0.00

5

0.00

0.00

16,480.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16

0.00

0.00

3,902.49

0.00

0.00

0.00

0.00

69,464.30

0.00

0.00

0.00

0.00

28

0.00

0.00

2,690.97

0.00

0.00

0.00

0.00

43,916.67

0.00

0.00

0.00

0.00

Total

0.00

0.00

23,074.26

0.00

3,464.94

0.00

0.00

113,380.97

1,868.12

0.00

0.00

0.00

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

Collateral Shortfall Total

141,788.29

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27

WFRBS Commercial Mortgage Trust 2013 C14 published this content on January 28, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on January 28, 2026 at 19:02 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]