Wells Fargo Commercial Mortgage Trust 2017-C40

08/21/2026 | Press release | Distributed by Public on 08/21/2026 11:43

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


Distribution Date: 11/18/25 Wells Fargo Commercial Mortgage Trust 2017-C40
Determination Date: 11/12/25
Next Distribution Date: 12/17/25
Record Date: 10/31/25 Commercial Mortgage Pass-Through Certificates
Series 2017-C40
Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loan 21, for a period spanning from October 2025 to April 2026
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail 3 Attention: A.J. Sfarra [email protected]
Certificate Interest Reconciliation Detail 4 30 Hudson Yards, 15th Floor | New York, NY 10001 | United States
Master Servicer Trimont LLC
Additional Information 5
Attention: CMBS Servicing [email protected]
Bond / Collateral Reconciliation - Cash Flows 6
One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States
Bond / Collateral Reconciliation - Balances 7 Special Servicer LNR Partners, Inc.
Current Mortgage Loan and Property Stratification 8-12 Heather Bennett and Arne Shulkin [email protected]; [email protected];
Mortgage Loan Detail (Part 1) 13-15 [email protected]
2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States
Mortgage Loan Detail (Part 2) 16-18
Operating Advisor & Asset Pentalpha Surveillance LLC
Principal Prepayment Detail 19 Representations Reviewer
Historical Detail 20 Attention: Transaction Manager [email protected]
Delinquency Loan Detail 21 501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail 22 Bank, N.A.
Specially Serviced Loan Detail - Part 1 23 Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 24 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 25 Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 26 Attention: CMBS Trustee (302) 636-4140 [email protected]
Historical Bond / Collateral Loss Reconciliation Detail 27 1100 North Market Street | Wilmington, DE 19890 | United States
Interest Shortfall Detail - Collateral Level 28
Supplemental Notes 29

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

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

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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 95000YAU9 2.110000% 23,786,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 95000YAV7 2.495000% 23,626,000.00 4,010,449.42 0.00 8,338.39 0.00 0.00 8,338.39 4,010,449.42 33.24% 30.00%
A-SB 95000YAW5 3.395000% 32,869,000.00 11,519,023.52 626,805.21 32,589.24 0.00 0.00 659,394.45 10,892,218.31 33.24% 30.00%
A-3 95000YAX3 3.317000% 185,000,000.00 185,000,000.00 0.00 511,370.83 0.00 0.00 511,370.83 185,000,000.00 33.24% 30.00%
A-4 95000YAY1 3.581000% 203,796,000.00 203,796,000.00 0.00 608,161.23 0.00 0.00 608,161.23 203,796,000.00 33.24% 30.00%
A-S 95000YBB0 3.854000% 56,122,000.00 56,122,000.00 0.00 180,245.16 0.00 0.00 180,245.16 56,122,000.00 23.96% 21.63%
B 95000YBC8 4.371862% 32,668,000.00 32,668,000.00 0.00 119,016.65 0.00 0.00 119,016.65 32,668,000.00 18.56% 16.75%
C 95000YBD6 4.437862% 30,154,000.00 30,154,000.00 0.00 111,516.07 0.00 0.00 111,516.07 30,154,000.00 13.57% 12.25%
D 95000YAC9 2.700000% 34,344,000.00 34,344,000.00 0.00 77,274.00 0.00 0.00 77,274.00 34,344,000.00 7.90% 7.13%
E 95000YAE5 4.437862% 6,701,000.00 6,701,000.00 0.00 24,781.76 0.00 0.00 24,781.76 6,701,000.00 6.79% 6.13%
F 95000YAG0 4.437862% 9,214,000.00 9,214,000.00 0.00 34,075.38 0.00 0.00 34,075.38 9,214,000.00 5.26% 4.75%
G 95000YAJ4 4.437862% 6,701,000.00 6,701,000.00 0.00 24,781.76 0.00 0.00 24,781.76 6,701,000.00 4.16% 3.75%
H 95000YAL9 4.437862% 3,350,000.00 3,350,000.00 0.00 12,389.03 0.00 0.00 12,389.03 3,350,000.00 3.60% 3.25%
J* 95000YAN5 4.437862% 21,779,541.00 21,779,541.00 0.00 87,756.02 0.00 0.00 87,756.02 21,779,541.00 0.00% 0.00%
R 95000YAS4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
V 95000YAQ8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
RR Interest NA 4.437862% 35,268,975.86 31,861,000.75 32,989.75 118,208.43 0.00 0.00 151,198.18 31,828,011.00 0.00% 0.00%
Regular SubTotal 705,379,516.86 637,220,014.69 659,794.96 1,950,503.95 0.00 0.00 2,610,298.91 636,560,219.73
X-A 95000YAZ8 0.993727% 469,077,000.00 404,325,472.94 0.00 334,824.13 0.00 0.00 334,824.13 403,698,667.73
X-B 95000YBA2 0.393328% 88,790,000.00 88,790,000.00 0.00 29,102.99 0.00 0.00 29,102.99 88,790,000.00
X-D 95000YAA3 1.737862% 34,344,000.00 34,344,000.00 0.00 49,737.61 0.00 0.00 49,737.61 34,344,000.00
Notional SubTotal 592,211,000.00 527,459,472.94 0.00 413,664.73 0.00 0.00 413,664.73 526,832,667.73
Deal Distribution Total 659,794.96 2,364,168.68 0.00 0.00 3,023,963.64
* Denotes the Controlling Class (if required)
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
dividing the result by (A).
(2) Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
the underlying index (if and as applicable), and any other matters provided in the governing documents.
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Certificate Factor Detail
Cumulative
Interest Shortfalls Interest
Class CUSIP Beginning Balance Principal Distribution Interest Distribution / (Paybacks) Shortfalls Prepayment Penalties Losses Total Distribution Ending Balance
Regular Certificates
A-1 95000YAU9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 95000YAV7 169.74728773 0.00000000 0.35293279 0.00000000 0.00000000 0.00000000 0.00000000 0.35293279 169.74728773
A-SB 95000YAW5 350.45250905 19.06979859 0.99148864 0.00000000 0.00000000 0.00000000 0.00000000 20.06128723 331.38271046
A-3 95000YAX3 1,000.00000000 0.00000000 2.76416665 0.00000000 0.00000000 0.00000000 0.00000000 2.76416665 1,000.00000000
A-4 95000YAY1 1,000.00000000 0.00000000 2.98416667 0.00000000 0.00000000 0.00000000 0.00000000 2.98416667 1,000.00000000
A-S 95000YBB0 1,000.00000000 0.00000000 3.21166673 0.00000000 0.00000000 0.00000000 0.00000000 3.21166673 1,000.00000000
B 95000YBC8 1,000.00000000 0.00000000 3.64321813 0.00000000 0.00000000 0.00000000 0.00000000 3.64321813 1,000.00000000
C 95000YBD6 1,000.00000000 0.00000000 3.69821815 0.00000000 0.00000000 0.00000000 0.00000000 3.69821815 1,000.00000000
D 95000YAC9 1,000.00000000 0.00000000 2.25000000 0.00000000 0.00000000 0.00000000 0.00000000 2.25000000 1,000.00000000
E 95000YAE5 1,000.00000000 0.00000000 3.69821818 0.00000000 0.00000000 0.00000000 0.00000000 3.69821818 1,000.00000000
F 95000YAG0 1,000.00000000 0.00000000 3.69821793 0.00000000 0.00000000 0.00000000 0.00000000 3.69821793 1,000.00000000
G 95000YAJ4 1,000.00000000 0.00000000 3.69821818 0.00000000 0.00000000 0.00000000 0.00000000 3.69821818 1,000.00000000
H 95000YAL9 1,000.00000000 0.00000000 3.69821791 0.00000000 0.00000000 0.00000000 0.00000000 3.69821791 1,000.00000000
J 95000YAN5 1,000.00000000 0.00000000 4.02928693 (0.33106896) 8.93308909 0.00000000 0.00000000 4.02928693 1,000.00000000
R 95000YAS4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
V 95000YAQ8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
RR Interest NA 903.37187211 0.93537590 3.35162638 (0.01076017) 0.29033789 0.00000000 0.00000000 4.28700228 902.43649621
Notional Certificates
X-A 95000YAZ8 861.95970585 0.00000000 0.71379353 0.00000000 0.00000000 0.00000000 0.00000000 0.71379353 860.62345357
X-B 95000YBA2 1,000.00000000 0.00000000 0.32777329 0.00000000 0.00000000 0.00000000 0.00000000 0.32777329 1,000.00000000
X-D 95000YAA3 1,000.00000000 0.00000000 1.44821832 0.00000000 0.00000000 0.00000000 0.00000000 1.44821832 1,000.00000000
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Certificate Interest Reconciliation Detail
Additional
Accrued Net Aggregate Distributable Interest Interest
Accrual Prior Interest Certificate Prepayment Certificate Shortfalls / Payback of Prior Distribution Interest Cumulative
Class Accrual Period Days Shortfalls Interest Interest Shortfall Interest (Paybacks) Realized Losses Amount Distribution Interest Shortfalls
A-1 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-2 10/01/25 - 10/30/25 30 0.00 8,338.39 0.00 8,338.39 0.00 0.00 0.00 8,338.39 0.00
A-SB 10/01/25 - 10/30/25 30 0.00 32,589.24 0.00 32,589.24 0.00 0.00 0.00 32,589.24 0.00
A-3 10/01/25 - 10/30/25 30 0.00 511,370.83 0.00 511,370.83 0.00 0.00 0.00 511,370.83 0.00
A-4 10/01/25 - 10/30/25 30 0.00 608,161.23 0.00 608,161.23 0.00 0.00 0.00 608,161.23 0.00
X-A 10/01/25 - 10/30/25 30 0.00 334,824.13 0.00 334,824.13 0.00 0.00 0.00 334,824.13 0.00
X-B 10/01/25 - 10/30/25 30 0.00 29,102.99 0.00 29,102.99 0.00 0.00 0.00 29,102.99 0.00
A-S 10/01/25 - 10/30/25 30 0.00 180,245.16 0.00 180,245.16 0.00 0.00 0.00 180,245.16 0.00
B 10/01/25 - 10/30/25 30 0.00 119,016.65 0.00 119,016.65 0.00 0.00 0.00 119,016.65 0.00
C 10/01/25 - 10/30/25 30 0.00 111,516.07 0.00 111,516.07 0.00 0.00 0.00 111,516.07 0.00
X-D 10/01/25 - 10/30/25 30 0.00 49,737.61 0.00 49,737.61 0.00 0.00 0.00 49,737.61 0.00
D 10/01/25 - 10/30/25 30 0.00 77,274.00 0.00 77,274.00 0.00 0.00 0.00 77,274.00 0.00
E 10/01/25 - 10/30/25 30 0.00 24,781.76 0.00 24,781.76 0.00 0.00 0.00 24,781.76 0.00
F 10/01/25 - 10/30/25 30 0.00 34,075.38 0.00 34,075.38 0.00 0.00 0.00 34,075.38 0.00
G 10/01/25 - 10/30/25 30 0.00 24,781.76 0.00 24,781.76 0.00 0.00 0.00 24,781.76 0.00
H 10/01/25 - 10/30/25 30 0.00 12,389.03 0.00 12,389.03 0.00 0.00 0.00 12,389.03 0.00
J 10/01/25 - 10/30/25 30 201,025.67 80,545.49 0.00 80,545.49 (7,210.53) 0.00 0.00 87,756.02 194,558.58
RR Interest 10/01/25 - 10/30/25 30 10,580.29 117,828.93 0.00 117,828.93 (379.50) 0.00 0.00 118,208.43 10,239.92
Totals 211,605.96 2,356,578.65 0.00 2,356,578.65 (7,590.03) 0.00 0.00 2,364,168.68 204,798.50
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Additional Information
Total Available Distribution Amount (1) 3,023,963.64
(1) The Available Distribution Amount includes any Prepayment Premiums.
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Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 2,382,418.89 Master Servicing Fee 4,095.04
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 4,977.69
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 274.36
ARD Interest 0.00 Operating Advisor Fee 1,108.78
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 164.61
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 2,382,418.89 Total Fees 10,910.48
Principal Expenses/Reimbursements
Scheduled Principal 659,794.96 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 2,051.70
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) 5,287.98
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 0.00 Rating Agency Expenses 0.00
Principal Adjustments 0.00 Taxes Imposed on Trust Fund 0.00
Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 0.00
Total Principal Collected 659,794.96 Total Expenses/Reimbursements 7,339.68
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,364,168.68
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 659,794.96
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 0.00
Net SWAP Counterparty Payments Received 0.00 Borrower Option Extension Fees 0.00
Net SWAP Counterparty Payments Paid 0.00
Total Other Collected 0.00 Total Payments to Certificateholders and Others 3,023,963.64
Total Funds Collected 3,042,213.85 Total Funds Distributed 3,042,213.80
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 637,220,014.94 637,220,014.94 Beginning Certificate Balance 637,220,014.69
(-) Scheduled Principal Collections 659,794.96 659,794.96 (-) Principal Distributions 659,794.96
(-) Unscheduled Principal Collections 0.00 0.00 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) 0.00 0.00 Realized Loss and Realized Loss Adjustments on Collateral 0.00
(-) Principal Adjustments (Non-Cash) 0.00 0.00 Current Period NRA¹ 0.00
(-) Realized Losses from Collateral 0.00 0.00 Current Period WODRA¹ 0.00
(-) Other Adjustments² 0.00 0.00 Principal Used to Pay Interest 0.00
Non-Cash Principal Adjustments 0.00
Ending Scheduled Collateral Balance 636,560,219.98 636,560,219.98 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 637,255,103.24 637,255,103.24 Ending Certificate Balance 636,560,219.73
Ending Actual Collateral Balance 636,638,115.91 636,638,115.91
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) (0.25)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.25)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.44%
UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
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Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
2,000,000 or less 3 5,185,582.75 0.81% 21 4.5930 1.778174 1.20 or less 7 97,007,164.46 15.24% 15 4.2893 0.518087
2,000,001 to 3,000,000 7 16,998,809.53 2.67% 21 4.6671 1.705130 1.21 to 1.30 1 5,219,699.18 0.82% 21 5.4400 1.243000
3,000,001 to 4,000,000 5 17,305,703.38 2.72% 21 4.9416 1.409488 1.31 to 1.40 3 57,689,624.45 9.06% 22 4.5946 1.375678
4,000,001 to 5,000,000 7 30,484,244.31 4.79% 21 4.6008 1.850728 1.41 to 1.50 7 27,437,635.29 4.31% 21 4.7370 1.438628
5,000,001 to 6,000,000 3 15,756,326.69 2.48% 22 4.5997 2.151535 1.51 to 1.75 7 74,066,129.24 11.64% 20 4.4802 1.601207
6,000,001 to 7,000,000 1 6,621,538.94 1.04% 20 4.3200 1.613200 1.76 to 2.00 4 34,676,912.72 5.45% 21 4.2709 1.869639
7,000,001 to 8,000,000 1 7,050,000.00 1.11% 22 4.6700 1.661000 2.01 to 2.25 4 39,312,538.61 6.18% 22 4.1612 2.235466
8,000,001 to 9,000,000 2 16,521,756.27 2.60% 21 4.6285 1.679833 2.26 to 2.50 4 41,998,214.89 6.60% 22 4.3828 2.335607
9,000,001 to 10,000,000 1 9,530,483.01 1.50% 19 4.4860 1.077700 2.51 to 2.75 0 0.00 0.00% 0 0.0000 0.000000
10,000,001 to 15,000,000 2 25,748,384.53 4.04% 4 5.3527 2.343551 2.76 to 3.00 3 51,362,901.79 8.07% 22 4.0987 2.862889
15,000,001 to 20,000,000 3 53,807,484.96 8.45% 19 4.4106 1.591391 3.01 or greater 6 108,725,000.00 17.08% 21 3.8577 3.509714
20,000,001 to 30,000,000 7 166,684,562.75 26.19% 21 4.0054 2.695729 Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
30,000,001 to 50,000,000 3 105,800,943.51 16.62% 22 4.2821 2.293740
50,000,001 or greater 1 60,000,000.00 9.43% 19 3.6514 0.371700
Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
State³ State³
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
State WAM² WAC State WAM² WAC
Properties Balance Agg. Bal. DSCR¹ Properties Balance Agg. Bal. DSCR¹
Defeased 19 99,064,399.35 15.56% 21 4.7097 NAP Oregon 1 218,070.55 0.03% 19 4.4860 1.077700
Arizona 1 169,490.48 0.03% 19 4.4860 1.077700 Pennsylvania 5 8,839,659.35 1.39% 21 5.4061 1.313641
Arkansas 1 34,439.57 0.01% 19 4.4860 1.077700 Tennessee 1 2,246,025.80 0.35% 21 4.9230 1.528700
California 21 122,797,942.14 19.29% 21 4.1325 2.578642 Texas 30 60,713,866.82 9.54% 22 4.7627 1.946293
Colorado 2 13,011,292.02 2.04% (14) 6.4355 0.635823 Utah 1 4,873,303.96 0.77% 17 3.7950 1.583300
Connecticut 1 91,762.35 0.01% 19 4.4860 1.077700 Virginia 3 4,568,728.38 0.72% 22 4.3738 0.476118
Florida 7 14,707,663.11 2.31% 21 4.5864 2.298292 Washington 3 4,039,177.84 0.63% 17 3.8831 1.518842
Georgia 3 43,858,315.52 6.89% 22 3.8827 2.944762 Wisconsin 6 46,724,772.03 7.34% 22 4.0972 2.848265
Idaho 1 2,063,609.19 0.32% 22 4.7700 2.201500 Wyoming 1 101,478.37 0.02% 19 4.4860 1.077700
Illinois 4 17,078,058.36 2.68% 19 4.7932 1.595261 Totals 145 636,560,219.98 100.00% 20 4.3415 1.944629
Indiana 7 6,205,433.45 0.97% 22 4.4173 1.721792
Property Type³
Kansas 1 4,626,183.14 0.73% 20 4.9300 0.716600
Kentucky 1 178,126.94 0.03% 19 4.4860 1.077700 # Of Scheduled % Of Weighted Avg
Property Type WAM² WAC
Louisiana 1 45,110,322.96 7.09% 21 3.9840 1.372500 Properties Balance Agg. Bal. DSCR¹
Maryland 3 8,763,316.19 1.38% 22 4.7907 1.905223 Defeased 19 99,064,399.35 15.56% 21 4.7097 NAP
Michigan 4 3,313,622.99 0.52% 17 3.8988 1.507364 Industrial 7 26,808,205.30 4.21% 23 4.2282 2.834222
Minnesota 3 331,520.91 0.05% 18 4.2194 1.272804 Lodging 73 87,865,499.50 13.80% 16 5.1713 1.321612
Missouri 2 10,962,618.48 1.72% 20 4.6091 1.625792 Mixed Use 1 3,643,531.92 0.57% 22 4.8000 0.801000
New Jersey 2 17,276,762.10 2.71% 22 4.7473 1.580657 Mobile Home Park 1 3,343,266.91 0.53% 21 4.8700 2.320500
New Mexico 1 4,448,774.39 0.70% 21 4.9900 1.453300 Multi-Family 3 7,712,359.30 1.21% 22 4.4374 0.970016
New York 1 60,000,000.00 9.43% 19 3.6514 0.371700 Office 5 143,997,535.83 22.62% 21 4.0306 1.428841
North Carolina 2 25,947,899.33 4.08% 22 3.8238 3.424447 Other 13 26,621,538.94 4.18% 18 3.9256 1.590737
North Dakota 1 3,643,531.92 0.57% 22 4.8000 0.801000 Retail 20 229,090,706.68 35.99% 21 4.0911 2.563619
Ohio 3 416,709.09 0.07% 19 4.4860 1.077700 Self Storage 3 8,413,176.27 1.32% 21 4.6592 2.552869
Oklahoma 2 133,342.92 0.02% 19 4.4860 1.077700 Totals 145 636,560,219.98 100.00% 20 4.3415 1.944629
Note: Please refer to footnotes on the next page of the report.
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Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
3.750% or less 3 85,000,000.00 13.35% 19 3.6532 1.471778 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
3.751% to 4.000% 6 155,510,322.96 24.43% 21 3.8925 2.477286 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.001% to 4.250% 5 76,102,382.99 11.96% 22 4.1516 2.783907 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.251% to 4.500% 8 69,014,014.48 10.84% 21 4.3579 1.903956 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
4.501% to 4.750% 8 40,861,201.06 6.42% 22 4.7014 1.653377 49 months or greater 46 537,495,820.63 84.44% 20 4.2736 1.997453
4.751% to 5.000% 10 49,819,626.26 7.83% 21 4.8485 1.575498 Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
5.001% to 5.250% 3 41,114,380.14 6.46% 22 5.0176 1.379971
5.251% to 5.750% 2 8,525,508.21 1.34% 21 5.4400 1.322335
5.751% or greater 1 11,548,384.53 1.81% (18) 6.7700 0.515800
Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP
60 months or less 46 537,495,820.63 84.44% 20 4.2736 1.997453 Interest Only 13 292,155,483.01 45.90% 21 3.9340 2.288712
61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000 180 months or less 1 6,621,538.94 1.04% 20 4.3200 1.613200
85 months or greater 0 0.00 0.00% 0 0.0000 0.000000 181 months to 240 months 3 15,447,923.19 2.43% 21 4.8384 1.480704
Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629 241 months to 300 months 29 223,270,875.49 35.07% 19 4.6775 1.663483
301 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Defeased 16 99,064,399.35 15.56% 21 4.7097 NAP 60 months or less 0 0.00 0.00% 0 0.0000 0.000000
Underwriter's Information 2 27,098,161.48 4.26% 21 3.9293 2.099798 61 months to 84 months 0 0.00 0.00% 0 0.0000 0.000000
12 months or less 44 510,397,659.15 80.18% 20 4.2919 1.992020 85 months or greater 0 0.00 0.00% 0 0.0000 0.000000
13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000 Totals 0 0.00 0.00% 0 0.0000 0.000000
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 62 636,560,219.98 100.00% 20 4.3415 1.944629
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 883100735 OF New York NY Actual/360 3.651% 188,655.67 0.00 0.00 N/A 06/06/27 -- 60,000,000.00 60,000,000.00 11/06/25
2 883100752 RT Baton Rouge LA Actual/360 3.984% 77,521.96 41,601.37 0.00 N/A 08/01/27 -- 22,596,762.85 22,555,161.48 11/01/25
2A 883100753 Actual/360 3.984% 77,521.96 41,601.37 0.00 N/A 08/01/27 -- 22,596,762.85 22,555,161.48 11/01/25
3 310937398 RT Buford GA Actual/360 3.820% 130,262.00 0.00 0.00 N/A 09/11/27 -- 39,600,000.00 39,600,000.00 11/11/25
4 300571751 LO Various TX Actual/360 5.010% 144,117.65 54,732.54 0.00 N/A 09/06/27 -- 33,405,676.05 33,350,943.51 11/06/25
5 310941458 OF Los Angeles CA Actual/360 4.100% 115,978.75 0.00 0.00 N/A 09/11/27 -- 32,850,000.00 32,850,000.00 11/11/25
6 600939281 OF San Diego CA Actual/360 4.300% 107,380.56 0.00 0.00 N/A 09/11/27 -- 29,000,000.00 29,000,000.00 11/11/25
7 310937394 RT Mooresville NC Actual/360 3.820% 84,867.67 0.00 0.00 N/A 09/11/27 -- 25,800,000.00 25,800,000.00 11/11/25
8 308870008 RT Torrance CA Actual/360 3.658% 64,429.61 0.00 0.00 N/A 06/01/27 -- 20,457,000.00 20,457,000.00 11/01/25
8A 308870108 Actual/360 3.658% 14,308.24 0.00 0.00 N/A 06/01/27 -- 4,543,000.00 4,543,000.00 11/01/25
9 310941478 RT Pleasant Prairie WI Actual/360 3.995% 86,003.47 0.00 0.00 N/A 09/01/27 -- 25,000,000.00 25,000,000.00 11/01/25
10 310939969 IN Germantown WI Actual/360 4.220% 77,583.34 32,708.33 0.00 N/A 10/11/27 -- 21,349,948.12 21,317,239.79 09/11/25
11 308870011 98 Various Various Actual/360 3.795% 65,358.33 0.00 0.00 04/06/27 04/06/28 -- 20,000,000.00 20,000,000.00 10/05/25
12 883100780 OF Paramus NJ Actual/360 4.750% 70,090.93 34,108.13 0.00 N/A 09/06/27 -- 17,135,981.96 17,101,873.83 11/06/25
13 310939500 LO Chicago IL Actual/360 4.800% 69,197.57 35,735.50 0.00 N/A 06/11/27 -- 16,741,346.63 16,705,611.13 11/11/25
14 883100756 IN San Antonio TX Actual/360 4.495% 57,598.92 31,019.03 0.00 N/A 08/06/27 05/06/27 14,880,772.45 14,849,753.42 11/06/25
15 883100766 RT Austin TX Actual/360 4.200% 51,356.67 0.00 0.00 N/A 09/06/27 -- 14,200,000.00 14,200,000.00 11/06/25
16 308870016 LO Denver CO Actual/360 6.770% 67,382.75 10,099.29 0.00 N/A 05/06/24 05/06/26 11,558,483.82 11,548,384.53 10/06/25
17 610940337 RT Alpharetta GA Actual/360 4.590% 45,690.09 20,876.01 0.00 N/A 05/11/27 -- 11,559,793.93 11,538,917.92 11/11/25
18 300571736 LO League City TX Actual/360 5.320% 43,786.38 17,433.82 0.00 N/A 08/06/27 05/06/27 9,558,026.55 9,540,592.73 11/06/25
19 883100755 IN San Antonio TX Actual/360 4.495% 36,205.04 19,497.67 0.00 N/A 08/06/27 05/06/27 9,353,628.59 9,334,130.92 11/06/25
20 310940493 LO Frederick MD Actual/360 4.850% 34,368.46 24,659.66 0.00 N/A 09/11/27 -- 8,229,228.75 8,204,569.09 11/11/25
21 308870021 LO Various Various Actual/360 4.486% 36,815.73 0.00 0.00 N/A 06/01/27 -- 9,530,483.01 9,530,483.01 10/01/25
22 308870022 IN Romulus MI Actual/360 4.700% 34,749.39 17,114.39 0.00 N/A 10/11/27 -- 8,585,984.32 8,568,869.93 11/11/25
23 310940883 98 St. Louis MO Actual/360 4.320% 24,762.49 35,043.06 0.00 N/A 07/11/27 -- 6,656,582.00 6,621,538.94 11/11/25
24 410941016 RT Brentwood CA Actual/360 4.410% 31,638.58 14,235.11 0.00 N/A 08/11/27 -- 8,331,422.29 8,317,187.18 11/11/25
25 883100757 OF Scottsdale AZ Actual/360 4.540% 30,378.88 13,909.76 0.00 N/A 08/06/27 05/06/27 7,770,638.80 7,756,729.04 11/06/25
27 300571745 RT Whittier CA Actual/360 4.670% 28,350.79 0.00 0.00 N/A 09/06/27 -- 7,050,000.00 7,050,000.00 11/06/25
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Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
28 308870028 RT Destin FL Actual/360 4.730% 16,989.56 7,224.03 0.00 N/A 08/11/27 -- 4,171,206.50 4,163,982.47 11/11/25
29 308870029 RT Destin FL Actual/360 4.730% 6,974.76 2,965.69 0.00 N/A 08/11/27 -- 1,712,413.91 1,709,448.22 11/11/25
30 410941185 IN Melbourne FL Actual/360 4.260% 20,186.08 11,828.08 0.00 N/A 09/11/27 -- 5,502,793.59 5,490,965.51 11/11/25
31 300571740 SS Various CA Actual/360 4.340% 23,544.50 0.00 0.00 N/A 08/06/27 05/06/27 6,300,000.00 6,300,000.00 11/06/25
32 300571726 LO Farmville VA Actual/360 4.830% 21,994.32 10,515.83 0.00 N/A 07/06/27 04/06/27 5,288,155.32 5,277,639.49 11/06/25
33 883100779 OF Moreno Valley CA Actual/360 4.100% 17,853.32 11,138.58 0.00 N/A 09/06/27 -- 5,056,800.58 5,045,662.00 11/06/25
34 300571733 LO Harrisburg PA Actual/360 5.440% 24,495.17 9,346.64 0.00 N/A 08/06/27 -- 5,229,045.82 5,219,699.18 11/06/25
35 308870035 RT Douglasville GA Actual/360 4.750% 20,923.14 10,114.88 0.00 N/A 10/11/27 -- 5,115,333.72 5,105,218.84 11/11/25
36 308870036 RT Topeka KS Actual/360 4.930% 19,698.74 13,971.36 0.00 N/A 07/11/27 -- 4,640,154.50 4,626,183.14 11/11/25
37 308870037 SS Stockton CA Actual/360 4.580% 18,143.26 8,132.47 0.00 N/A 09/11/27 -- 4,600,347.44 4,592,214.97 11/11/25
38 300571741 RT Springfield MO Actual/360 5.050% 18,913.74 8,296.29 0.00 N/A 08/06/27 -- 4,349,375.83 4,341,079.54 11/06/25
39 300571768 RT Albuquerque NM Actual/360 4.990% 19,149.06 7,661.47 0.00 N/A 08/06/27 -- 4,456,435.86 4,448,774.39 11/06/25
40 883100760 MF Norfolk VA Actual/360 4.365% 15,956.66 8,978.12 0.00 N/A 09/06/27 -- 4,245,202.89 4,236,224.77 11/06/25
41 883100761 RT Lexington KY Actual/360 4.750% 16,141.09 7,854.69 0.00 N/A 09/06/27 05/06/27 3,946,208.46 3,938,353.77 11/06/25
42 883100759 MU West Fargo ND Actual/360 4.800% 15,089.73 7,208.55 0.00 N/A 09/06/27 -- 3,650,740.47 3,643,531.92 11/06/25
43 300571744 SS Woodland CA Actual/360 4.490% 15,948.85 0.00 0.00 N/A 09/06/27 -- 4,125,000.00 4,125,000.00 11/06/25
44 308870044 RT Ellenwood GA Actual/360 4.590% 14,219.67 6,902.27 0.00 N/A 07/11/27 -- 3,597,640.70 3,590,738.43 11/11/25
45 308870045 MH Fort Pierce FL Actual/360 4.870% 14,047.95 6,579.34 0.00 N/A 08/11/27 -- 3,349,846.25 3,343,266.91 11/11/25
46 300571737 RT Frisco TX Actual/360 5.050% 14,906.89 5,608.61 0.00 N/A 08/06/27 -- 3,427,965.70 3,422,357.09 11/06/25
47 300571735 LO New Cumberland PA Actual/360 5.440% 15,513.61 5,919.54 0.00 N/A 08/06/27 -- 3,311,728.57 3,305,809.03 11/06/25
48 308870048 MH Bradenton FL Actual/360 4.900% 13,032.73 6,073.43 0.00 N/A 07/11/27 -- 3,088,730.89 3,082,657.46 11/11/25
49 308870049 SS Clute TX Actual/360 5.250% 13,356.07 5,418.86 0.00 N/A 09/11/27 07/11/27 2,954,337.79 2,948,918.93 11/11/25
50 308870050 RT Indianapolis IN Actual/360 4.720% 11,584.35 5,700.35 0.00 N/A 09/11/27 -- 2,850,168.04 2,844,467.69 11/11/25
51 410941448 RT Mansfield TX Actual/360 4.640% 10,489.48 8,116.21 0.00 N/A 08/11/27 -- 2,625,287.17 2,617,170.96 11/11/25
54 308870054 RT Highland IN Actual/360 4.080% 9,469.97 5,955.27 0.00 N/A 09/11/27 -- 2,695,436.47 2,689,481.20 11/11/25
55 308870055 RT Montgomery TX Actual/360 4.780% 9,541.47 4,591.87 0.00 N/A 09/11/27 -- 2,318,079.48 2,313,487.61 11/11/25
56 883100740 SS Fenton MI Actual/360 4.975% 10,113.75 3,937.74 0.00 N/A 07/06/27 03/06/27 2,360,803.99 2,356,866.25 11/06/25
57 410938908 RT North Hills CA Actual/360 5.100% 9,848.31 4,268.38 0.00 N/A 07/11/27 -- 2,242,499.33 2,238,230.95 11/11/25
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Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
58 308870058 SS Cypress TX Actual/360 4.870% 9,347.44 4,404.08 0.00 N/A 07/11/27 -- 2,228,971.16 2,224,567.08 11/11/25
59 883100743 RT Chattanooga TN Actual/360 4.923% 9,537.43 3,765.71 0.00 N/A 08/06/27 -- 2,249,791.51 2,246,025.80 11/06/25
60 883100775 SS Coeur dAlene ID Actual/360 4.770% 8,490.79 3,534.84 0.00 N/A 09/06/27 -- 2,067,144.03 2,063,609.19 11/06/25
61 410941039 MF Chico CA Actual/360 4.550% 7,000.44 3,192.77 0.00 N/A 08/11/27 -- 1,786,712.23 1,783,519.46 11/11/25
62 410941030 MF Chico CA Actual/360 4.500% 6,570.73 3,056.29 0.00 N/A 08/11/27 -- 1,695,671.36 1,692,615.07 11/11/25
63 308870063 MH Kissimmee FL Actual/360 4.950% 6,983.95 3,157.68 0.00 N/A 09/11/27 -- 1,638,462.41 1,635,304.73 11/11/25
Totals 2,382,418.89 659,794.96 0.00 637,220,014.94 636,560,219.98
1 Property Type Codes
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family
SS - Self Storage LO - Lodging RT - Retail SF - Single Family Rental
98 - Other IN - Industrial OF - Office MH - Mobile Home Park
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined
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Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
1 4,300,373.14 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
2 28,201,020.00 13,567,876.22 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
2A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
3 5,114,720.00 2,609,395.14 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 3,713,087.00 3,783,886.26 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
5 3,379,890.62 1,598,475.07 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
6 3,039,106.78 2,354,668.20 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
7 3,412,360.51 1,869,102.28 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
8 59,746,222.00 29,982,273.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
8A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
9 16,835,063.77 8,458,608.74 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
10 4,063,777.00 1,026,003.00 01/01/25 03/31/25 -- 0.00 0.00 109,954.31 220,402.32 0.00 0.00
11 13,829,386.00 0.00 -- -- -- 0.00 0.00 65,272.21 65,272.21 0.00 0.00
12 2,172,210.47 1,708,331.74 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
13 4,163,674.04 3,867,875.12 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
15 2,215,235.68 1,834,126.85 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 1,273,306.00 01/01/25 06/30/25 -- 0.00 14,080.64 77,431.63 77,431.63 0.00 0.00
17 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
18 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
19 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
20 1,426,214.57 1,540,270.60 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
21 35,623,487.66 0.00 -- -- 11/12/25 606,959.01 0.00 38,586.38 38,586.38 0.00 0.00
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
23 1,157,749.00 868,311.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
24 753,480.74 628,728.43 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
27 560,790.80 283,038.92 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
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Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
28 639,591.00 524,561.39 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
29 269,320.28 195,280.45 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
30 1,151,534.24 529,659.02 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
31 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
32 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
33 996,333.67 853,133.17 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
34 363,952.04 570,687.36 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
36 335,028.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
38 536,252.00 426,321.57 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
39 2,066,929.31 988,578.24 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
40 356,571.22 87,689.17 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
41 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
42 298,593.73 117,552.52 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
43 628,423.20 296,745.10 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
44 565,985.30 214,171.87 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
45 581,702.98 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
46 410,163.64 140,113.88 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
47 442,558.18 417,262.58 04/01/24 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
48 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
49 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
50 325,243.29 158,330.23 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
51 316,800.00 237,600.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
54 431,972.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
55 278,660.10 137,664.97 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
56 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
57 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
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Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
58 353,411.80 230,282.35 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
59 272,125.66 192,556.95 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
60 320,967.90 161,968.87 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
61 128,043.20 91,267.15 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
62 203,713.15 113,536.50 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
63 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
Totals 205,981,725.67 83,939,239.91 606,959.01 14,080.64 291,244.53 401,692.54 0.00 0.00
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Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
No principal prepayments this period
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
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Historical Detail
Delinquencies¹ Prepayments Rate and Maturities
30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Curtailments Payoff Next Weighted Avg.
Distribution
# Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM¹
Date
11/18/25 1 21,317,239.79 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.341482% 4.317855% 20
10/20/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 9,530,483.01 1 469,516.99 0 0.00 4.341797% 4.318174% 21
09/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.324029% 4.300232% 22
08/15/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.324365% 4.277100% 23
07/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 60,000,000.00 0 0.00 0 0.00 4.324699% 4.277463% 24
06/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 1 298,267.76 0 0.00 4.325057% 4.277851% 25
05/16/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.326055% 4.278893% 26
04/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.326405% 4.279273% 27
03/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.326726% 4.279622% 28
02/18/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.327122% 4.279286% 29
01/17/25 1 4,767,081.94 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.327439% 4.279624% 30
12/17/24 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.327753% 4.279960% 31
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
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Delinquency Loan Detail
Paid Mortgage Outstanding Servicing Resolution
Through Months Loan Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code² Date Date REO Date
10 310939969 09/11/25 1 1 109,954.31 220,402.32 0.00 21,385,035.75
11 308870011 10/05/25 0 B 65,272.21 65,272.21 0.00 20,000,000.00
16 308870016 10/06/25 0 B 77,431.63 77,431.63 0.00 11,558,483.83
21 308870021 10/01/25 0 B 38,586.38 38,586.38 0.00 9,530,483.01 03/06/25 1
Totals 291,244.53 401,692.54 0.00 62,474,002.59
1 Mortgage Loan Status 2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current 4 - Performing Matured Balloon 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO 11- Full Payoff
Delinquent 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent
4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
3 - 90-120 Days Delinquent
5 - Note Sale 98 - Other
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Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
Total Performing Non-Performing REO/Foreclosure
Past Maturity 0 0 0 0
0 - 6 Months 11,548,385 11,548,385 0 0
7 - 12 Months 0 0 0 0
13 - 24 Months 605,011,835 583,694,596 21,317,240 0
25 - 36 Months 20,000,000 20,000,000 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Nov-25 636,560,220 615,242,980 21,317,240 0 0 0
Oct-25 637,220,015 637,220,015 0 0 0 0
Sep-25 638,350,597 638,350,597 0 0 0 0
Aug-25 639,015,086 639,015,086 0 0 0 0
Jul-25 639,676,927 639,676,927 0 0 0 0
Jun-25 640,380,143 640,380,143 0 0 0 0
May-25 641,333,334 629,424,419 0 0 11,908,915 0
Apr-25 642,029,883 642,029,883 0 0 0 0
Mar-25 642,679,421 642,679,421 0 0 0 0
Feb-25 643,459,627 643,459,627 0 0 0 0
Jan-25 644,103,463 639,336,382 4,767,082 0 0 0
Dec-24 644,744,736 644,744,736 0 0 0 0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
21 308870021 9,530,483.01 9,530,483.01 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
Totals 9,530,483.01 9,530,483.01 547,200,000.00 28,297,123.82
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
21 308870021 LO Various 03/06/25 1
Loan transferred to Special Servicing effective 2/24/25 due to imminent default. Hello Letter was noticed and PNA has been executed. Collateral consists of a 65 mixed service hotels, totaling 6,366 keys. Loan is paid through 11/1/2025. A
Modification Agreement was signed on 9/25/2025 which provides for the expedited sale of underperforming assets along with modifications to certain release provisions, cash-management terms and other terms to improve funding towards
operations at remaining portfo lio.
1 Property Type Codes 2 Resolution Strategy Code
HC - Health Care MU - Mixed Use WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family SS - Self Storage LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial OF - Office MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other
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Modified Loan Detail
Pre-Modification Post-Modification Modification Modification
Modification Modification Booking Closing Effective
Balance Rate Balance Rate
Pros ID Loan Number Code¹ Date Date Date
1 883100735 0.00 3.65140% 0.00 3.65140% 9 07/08/25 07/08/25 --
4 300571751 0.00 5.01000% 0.00 5.01000% 10 11/09/20 08/06/20 --
13 310939500 0.00 4.80000% 0.00 4.80000% 2 02/09/22 12/11/21 --
16 308870016 0.00 5.27000% 0.00 5.27000% 10 11/05/20 09/06/20 --
16 308870016 0.00 5.27000% 0.00 5.27000% 10 08/26/24 09/06/20 --
18 300571736 18,500,000.00 5.32000% 18,500,000.00 5.32000% 10 08/05/20 06/06/20 --
21 308870021 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 --
Totals 18,500,000.00 18,500,000.00
1 Modification Codes
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
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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
53 308870053 02/17/23 2,948,578.89 6,260,000.00 4,271,608.90 769,225.01 4,271,608.90 3,502,383.89 0.00 0.00 308,876.77 (308,876.77) 9.65%
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 2,948,578.89 6,260,000.00 4,271,608.90 769,225.01 4,271,608.90 3,502,383.89 0.00 0.00 308,876.77 (308,876.77)
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
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Historical Bond / Collateral Loss Reconciliation Detail
Certificate Reimb of Prior
Interest Paid Realized Losses Loss Covered by Total Loss
from Collateral from Collateral Aggregate Credit Loss Applied to Loss Applied to Non-Cash Realized Losses Applied to
Loan Distribution Principal Interest Realized Loss to Support/Deal Certificate Certificate Principal from Certificate
Pros ID Number Date Collections Collections Loan Structure Interest Payment Balance Adjustment NRA/WODRA Balance
53 308870053 11/18/24 0.00 0.00 (308,876.77) 0.00 (1,121.50) 0.00 0.00 0.00 0.00
05/17/23 0.00 0.00 (307,755.27) 0.00 (307,755.27) 0.00 0.00 0.00
02/17/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 0.00 0.00 (308,876.77) 0.00 (308,876.77) 0.00 0.00 0.00 0.00
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Interest Shortfall Detail - Collateral Level
Special Servicing Fees Modified
Deferred Non- Reimbursement of Other Interest
Interest Interest Recoverable Interest on Advances from Shortfalls / Reduction /
Pros ID Adjustments Collected Monthly Liquidation Work Out ASER PPIS / (PPIE) Interest Advances Interest (Refunds) (Excess)
4 0.00 0.00 0.00 0.00 1,988.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 1,049.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 774.82 0.00 0.00 0.00 0.00 0.00 0.00 (14,929.71)
18 0.00 0.00 0.00 0.00 612.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 2,051.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 0.00 0.00 0.00 0.00 338.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00 310.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00 214.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 2,051.70 0.00 5,287.98 0.00 0.00 0.00 0.00 0.00 0.00 (14,929.71)
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 (7,590.03)
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Supplemental Notes
None
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Wells Fargo Commercial Mortgage Trust 2017-C40 published this content on August 21, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on August 21, 2026 at 17:44 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]