CSAIL 2015 C1 Commercial Mortgage Trust

11/13/2025 | Press release | Distributed by Public on 11/13/2025 13:12

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


Distribution Date: 10/20/25 CSAIL 2015-C1 Commercial Mortgage Trust
Determination Date: 10/14/25
Next Distribution Date: 11/18/25
Record Date: 09/30/25 Commercial Mortgage Pass-Through Certificates
Series 2015-C1
Revision - October 2025
Servicer initiated revision to reflect a curtailment backdating to 10/06/2025
Table of Contents Contacts
Section Pages Role Party and Contact Information
Certificate Distribution Detail 2 Depositor Credit Suisse First Boston Mortgage Securities Corp.
Certificate Factor Detail 3 General Information Number (212) 325-2000 [email protected]
Certificate Interest Reconciliation Detail 4 11 Madison Avenue, 4th Floor | New York, NY 10010 | United States
Master Servicer KeyBank National Association
Additional Information 5
www.key.com/key2cre [email protected]
Bond / Collateral Reconciliation - Cash Flows 6
11501 Outlook Street, Suite 300 | Overland Park , KS 66211 | United States
Bond / Collateral Reconciliation - Balances 7 Special Servicer Greystone Servicing Company LLC
Current Mortgage Loan and Property Stratification 8-12 Jenna Unell [email protected]
Mortgage Loan Detail (Part 1) 13 5221 N. O'Connor Blvd., Suite 800 | Irving, TX 75039 | United States
Mortgage Loan Detail (Part 2) 14 Operating Advisor Park Bridge Lender Services LLC
Principal Prepayment Detail 15 David Rodgers (212) 230-9025
Historical Detail 16 600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Delinquency Loan Detail 17 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Bank, N.A.
Collateral Stratification and Historical Detail 18 Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 1 19 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Specially Serviced Loan Detail - Part 2 20-21
Controlling Class Raith Capital Partners, LLC
Modified Loan Detail 22 Representative
Historical Liquidated Loan Detail 23 -
Historical Bond / Collateral Loss Reconciliation Detail 24
Interest Shortfall Detail - Collateral Level 25
Supplemental Notes 26

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

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

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 26

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 126281AW4 1.684000% 43,251,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 126281AX2 2.969900% 56,329,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 126281AY0 3.236100% 270,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-4 126281AZ7 3.505000% 405,275,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 126281BA1 3.351200% 74,606,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-S 126281BD5 3.791000% 84,946,000.00 48,755,607.68 3,424,836.37 154,027.09 0.00 0.00 3,578,863.46 45,330,771.31 84.48% 23.00%
B 126281BE3 3.830068% 66,743,000.00 66,743,000.00 0.00 213,025.21 0.00 0.00 213,025.21 66,743,000.00 61.63% 17.50%
C 126281BF0 3.830068% 53,091,000.00 53,091,000.00 0.00 169,451.80 0.00 0.00 169,451.80 53,091,000.00 43.45% 13.13%
D 126281AL8 3.330068% 62,192,000.00 62,192,000.00 0.00 270,110.47 0.00 0.00 270,110.47 62,192,000.00 22.15% 8.00%
E* 126281AN4 3.830068% 24,270,000.00 24,270,000.00 0.00 73,332.87 0.00 0.00 73,332.87 24,270,000.00 13.84% 6.00%
F 126281AQ7 3.830068% 15,168,000.00 15,168,000.00 0.00 0.00 0.00 0.00 0.00 15,168,000.00 8.65% 4.75%
NR 126281AS3 3.830068% 57,645,215.00 25,256,488.22 0.00 0.00 0.00 0.00 0.00 25,256,488.22 0.00% 0.00%
R 126281AU8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 1,213,516,215.00 295,476,095.90 3,424,836.37 879,947.44 0.00 0.00 4,304,783.81 292,051,259.53
X-A 126281BB9 0.039068% 934,407,000.00 48,755,607.68 0.00 1,587.34 0.00 0.00 1,587.34 45,330,771.31
X-B 126281BC7 0.000000% 66,743,000.00 66,743,000.00 0.00 0.00 0.00 0.00 0.00 66,743,000.00
X-D 126281AC8 0.500000% 62,192,000.00 62,192,000.00 0.00 25,913.33 0.00 0.00 25,913.33 62,192,000.00
X-E 126281AE4 0.000000% 24,270,000.00 24,270,000.00 0.00 0.00 0.00 0.00 0.00 24,270,000.00
X-F 126281AG9 0.000000% 15,168,000.00 15,168,000.00 0.00 0.00 0.00 0.00 0.00 15,168,000.00
X-NR 126281AJ3 0.000000% 57,645,215.00 25,256,488.22 0.00 0.00 0.00 0.00 0.00 25,256,488.22
Notional SubTotal 1,160,425,215.00 242,385,095.90 0.00 27,500.67 0.00 0.00 27,500.67 238,960,259.53
Deal Distribution Total 3,424,836.37 907,448.11 0.00 0.00 4,332,284.48
* 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.
© 2021 Computershare. All rights reserved. Confidential. Page 2 of 26

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 126281AW4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 126281AX2 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 126281AY0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-4 126281AZ7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 126281BA1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-S 126281BD5 573.96001789 40.31780625 1.81323535 0.00000000 0.00000000 0.00000000 0.00000000 42.13104160 533.64221164
B 126281BE3 1,000.00000000 0.00000000 3.19172363 0.00000000 0.00000000 0.00000000 0.00000000 3.19172363 1,000.00000000
C 126281BF0 1,000.00000000 0.00000000 3.19172364 0.00000000 0.00000000 0.00000000 0.00000000 3.19172364 1,000.00000000
D 126281AL8 1,000.00000000 0.00000000 4.34317067 (1.56811374) 0.00000000 0.00000000 0.00000000 4.34317067 1,000.00000000
E 126281AN4 1,000.00000000 0.00000000 3.02154388 0.17017965 3.47926123 0.00000000 0.00000000 3.02154388 1,000.00000000
F 126281AQ7 1,000.00000000 0.00000000 0.00000000 3.19172336 17.96789821 0.00000000 0.00000000 0.00000000 1,000.00000000
NR 126281AS3 438.13676851 0.00000000 0.00000000 1.39841147 40.74028503 0.00000000 0.00000000 0.00000000 438.13676851
R 126281AU8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 126281BB9 52.17812760 0.00000000 0.00169877 0.00000000 0.00000000 0.00000000 0.00000000 0.00169877 48.51287641
X-B 126281BC7 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000
X-D 126281AC8 1,000.00000000 0.00000000 0.41666661 0.00000000 0.00000000 0.00000000 0.00000000 0.41666661 1,000.00000000
X-E 126281AE4 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000
X-F 126281AG9 1,000.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 1,000.00000000
X-NR 126281AJ3 438.13676851 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 438.13676851
© 2021 Computershare. All rights reserved. Confidential. Page 3 of 26

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-4 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 09/01/25 - 09/30/25 30 0.00 1,587.34 0.00 1,587.34 0.00 0.00 0.00 1,587.34 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-D 09/01/25 - 09/30/25 30 0.00 25,913.33 0.00 25,913.33 0.00 0.00 0.00 25,913.33 0.00
X-E N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-F N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
X-NR N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-S 09/01/25 - 09/30/25 30 0.00 154,027.09 0.00 154,027.09 0.00 0.00 0.00 154,027.09 0.00
B 09/01/25 - 09/30/25 30 0.00 213,025.21 0.00 213,025.21 0.00 0.00 0.00 213,025.21 0.00
C 09/01/25 - 09/30/25 30 0.00 169,451.80 0.00 169,451.80 0.00 0.00 0.00 169,451.80 0.00
D 09/01/25 - 09/30/25 30 97,254.24 172,586.35 0.00 172,586.35 (97,524.13) 0.00 0.00 270,110.47 0.00
E 09/01/25 - 09/30/25 30 80,055.89 77,463.13 0.00 77,463.13 4,130.26 0.00 0.00 73,332.87 84,441.67
F 09/01/25 - 09/30/25 30 223,411.95 48,412.06 0.00 48,412.06 48,412.06 0.00 0.00 0.00 272,537.08
NR 09/01/25 - 09/30/25 30 2,260,655.37 80,611.73 0.00 80,611.73 80,611.73 0.00 0.00 0.00 2,348,482.49
Totals 2,661,377.45 943,078.04 0.00 943,078.04 35,629.92 0.00 0.00 907,448.11 2,705,461.24
© 2021 Computershare. All rights reserved. Confidential. Page 4 of 26

Additional Information
Total Available Distribution Amount (1) 4,332,284.48
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential. Page 5 of 26

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 945,786.57 Master Servicing Fee 969.88
Interest Reductions due to Nonrecoverability Determination (201,273.62) Certificate Administrator Fee 935.67
Interest Adjustments 265,116.06 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 123.12
ARD Interest 0.00 Operating Advisor Fee 418.59
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 0.00
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 1,009,629.01 Total Fees 2,447.26
Principal Expenses/Reimbursements
Scheduled Principal 125,071.55 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 61,019.69
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 38,350.91
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) 363.04
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 3,299,764.82 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 3,424,836.37 Total Expenses/Reimbursements 99,733.64
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 907,448.11
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 3,424,836.37
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 4,332,284.48
Total Funds Collected 4,434,465.38 Total Funds Distributed 4,434,465.38
© 2021 Computershare. All rights reserved. Confidential. Page 6 of 26

Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 295,476,095.90 295,476,095.90 Beginning Certificate Balance 295,476,095.90
(-) Scheduled Principal Collections 125,071.55 125,071.55 (-) Principal Distributions 3,424,836.37
(-) Unscheduled Principal Collections 3,299,764.82 3,299,764.82 (-) 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 292,051,259.53 292,051,259.53 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 296,185,783.55 296,185,783.55 Ending Certificate Balance 292,051,259.53
Ending Actual Collateral Balance 292,819,247.49 292,819,247.49
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 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 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.
© 2021 Computershare. All rights reserved. Confidential. Page 7 of 26

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
4,999,999 or less 4 10,651,255.72 3.65% (9) 4.4367 2.074897 1.25 or less 0 0.00 0.00% 0 0.0000 0.000000
5,000,000 to 9,999,999 0 0.00 0.00% 0 0.0000 0.000000 1.26 to 1.50 1 4,554,513.98 1.56% (10) 4.7000 1.500000
10,000,000 to 19,999,999 0 0.00 0.00% 0 0.0000 0.000000 1.51 to 1.75 2 117,708,820.29 40.30% (12) 3.6723 1.648886
20,000,000 to 24,999,999 2 42,679,948.36 14.61% (12) 4.0144 2.054156 1.76 to 2.00 2 102,349,752.35 35.05% (8) 3.9737 1.821983
25,000,000 to 49,999,999 2 68,604,927.35 23.49% (8) 4.0591 1.968376 2.01 to 2.25 2 42,617,526.00 14.59% (7) 3.8000 2.080000
50,000,000 or greater 2 170,115,128.10 58.25% (10) 3.6770 1.740540 2.26 to 2.50 0 0.00 0.00% 0 0.0000 0.000000
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086 2.51 to 2.75 3 24,820,646.91 8.50% (11) 4.0392 2.613144
2.76 to 3.00 0 0.00 0.00% 0 0.0000 0.000000
3.01 or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086
(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.
© 2021 Computershare. All rights reserved. Confidential. Page 8 of 26

Current Mortgage Loan and Property Stratification
State³
Property Type³
# Of Scheduled % Of Weighted Avg
State WAM² WAC # Of Scheduled % Of Weighted Avg
Properties Balance Agg. Bal. DSCR¹ Property Type WAM² WAC
Properties Balance Agg. Bal. DSCR¹
California 1 20,086,256.17 6.88% (11) 3.9620 2.610000
Lodging 1 4,554,513.98 1.56% (10) 4.7000 1.500000
Connecticut 1 75,000,000.00 25.68% (7) 3.8000 1.830000
Mobile Home Park 1 2,555,336.74 0.87% (10) 4.8500 2.540000
Florida 1 27,349,752.35 9.36% (10) 4.4500 1.800000
Multi-Family 1 27,349,752.35 9.36% (10) 4.4500 1.800000
Louisiana 1 2,555,336.74 0.87% (10) 4.8500 2.540000
Office 1 95,115,128.10 32.57% (12) 3.5800 1.670000
Maryland 1 41,255,175.00 14.13% (7) 3.8000 2.080000
Retail 4 158,935,123.36 54.42% (8) 3.8576 1.955087
Missouri 1 22,593,692.19 7.74% (12) 4.0610 1.560000
Totals 8 292,051,259.53 100.00% (10) 3.8438 1.852086
Nebraska 1 4,554,513.98 1.56% (10) 4.7000 1.500000
New York 1 95,115,128.10 32.57% (12) 3.5800 1.670000
Totals 8 292,051,259.53 100.00% (10) 3.8438 1.852086
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential. Page 9 of 26

Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
4.0000% or less 6 234,997,964.27 80.46% (9) 3.7248 1.885574 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.0001% to 4.2500% 1 22,593,692.19 7.74% (12) 4.0610 1.560000 13 to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.2501% to 4.5000% 1 27,349,752.35 9.36% (10) 4.4500 1.800000 25 to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.5001% to 4.7500% 1 4,554,513.98 1.56% (10) 4.7000 1.500000 37 to 48 months 0 0.00 0.00% 0 0.0000 0.000000
4.7501% to 5.0000% 1 2,555,336.74 0.87% (10) 4.8500 2.540000 49 months or greater 10 292,051,259.53 100.00% (10) 3.8438 1.852086
5.0001% or greater 0 0.00 0.00% 0 0.0000 0.000000 Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086
(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.
© 2021 Computershare. All rights reserved. Confidential. Page 10 of 26

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 10 292,051,259.53 100.00% (10) 3.8438 1.852086 Interest Only 5 214,911,708.10 73.59% (9) 3.7026 1.817867
61 months or greater 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 5 77,139,551.43 26.41% (11) 4.2370 1.947421
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086 300 months or more 0 0.00 0.00% 0 0.0000 0.000000
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086
(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.
© 2021 Computershare. All rights reserved. Confidential. Page 11 of 26

Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Underwriter's Information 1 2,179,054.00 0.75% (7) 3.8000 2.727901 60 months or less 0 0.00 0.00% 0 0.0000 0.000000
1 to 2 years 4 127,498,781.28 43.66% (9) 4.0067 1.789949 61 months or greater 0 0.00 0.00% 0 0.0000 0.000000
1 year or less 5 162,373,424.25 55.60% (11) 3.7164 1.889125 Totals 0 0.00 0.00% 0 0.0000 0.000000
2 years or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 10 292,051,259.53 100.00% (10) 3.8438 1.852086
(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.
© 2021 Computershare. All rights reserved. Confidential. Page 12 of 26

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Loan Group Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
2 10091896 1 OF New York NY Actual/360 3.580% 293,567.90 3,287,521.48 0.00 N/A 10/06/24 04/06/27 98,402,649.58 95,115,128.10 10/06/25
4 10096283 1 RT Trumbull CT Actual/360 3.800% 237,500.00 0.00 0.00 N/A 03/01/25 -- 75,000,000.00 75,000,000.00 02/01/25
4B 10262929 1 Actual/360 3.800% 6,900.34 0.00 0.00 N/A 03/01/25 -- 2,179,054.00 2,179,054.00 02/01/25
5B 10096282 1 Actual/360 3.800% 0.00 0.00 0.00 N/A 03/01/25 -- 1,362,351.00 1,362,351.00 07/01/25
5 10096279 1 RT Wheaton MD Actual/360 3.800% 265,116.06 0.00 0.00 N/A 03/01/25 -- 41,255,175.00 41,255,175.00 10/01/25
9 10096940 1 MF Tallahassee FL Actual/360 4.450% 101,613.97 51,768.39 0.00 N/A 12/06/24 -- 27,401,520.74 27,349,752.35 11/06/24
10 10093954 1 RT Chesterfield MO Actual/360 4.061% 76,665.97 60,621.43 0.00 N/A 10/06/24 10/06/27 22,654,313.62 22,593,692.19 10/06/25
14 10092051 1 RT Eureka CA Actual/360 3.962% 0.00 0.00 0.00 N/A 11/06/24 -- 20,086,256.17 20,086,256.17 01/06/25
47 10092670 1 LO Lincoln NE Actual/360 4.700% 17,910.55 18,393.15 0.00 N/A 12/06/24 12/06/26 4,572,907.13 4,554,513.98 10/06/25
70 10093487 1 MH Lake Charles LA Actual/360 4.850% 10,354.22 6,531.92 0.00 N/A 12/06/24 -- 2,561,868.66 2,555,336.74 08/06/24
Totals 1,009,629.01 3,424,836.37 0.00 295,476,095.90 292,051,259.53
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
© 2021 Computershare. All rights reserved. Confidential. Page 13 of 26

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Loan Group Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
2 1 27,710,106.64 8,255,384.00 01/01/24 12/31/24 -- 0.00 0.00 0.00 0.00 0.00 0.00
4 1 13,871,355.25 8,975,801.11 01/01/24 09/30/24 09/11/25 17,115,709.50 110,061.14 182,684.07 1,830,816.40 0.00 0.00
4B 1 0.00 0.00 -- -- 09/11/25 2,179,054.00 14,012.23 (10.89) 14,012.23 0.00 0.00
5 1 19,951,636.00 20,595,937.89 01/01/24 12/31/24 08/11/25 18,621,454.79 0.00 0.00 0.00 0.00 0.00
5B 1 19,951,636.00 20,595,937.89 01/01/24 12/31/24 08/11/25 1,362,351.00 0.00 0.00 0.00 0.00 0.00
9 1 3,246,855.05 2,556,711.25 01/01/24 09/30/24 08/11/25 0.00 51,963.03 153,131.18 1,633,803.85 0.00 0.00
10 1 8,669,035.00 8,968,445.00 01/01/23 12/31/23 -- 0.00 0.00 0.00 0.00 0.00 0.00
14 1 0.00 737,846.94 01/01/25 03/31/25 05/12/25 10,953,405.69 0.00 (184.12) 334,744.63 0.00 0.00
47 1 701,567.41 737,051.83 07/01/24 06/30/25 01/11/22 5,047.89 0.00 0.00 0.00 0.00 0.00
70 1 434,439.47 131,652.05 01/01/24 03/31/24 03/11/25 0.00 0.00 16,862.66 236,222.44 0.00 0.00
Totals 94,536,630.82 71,554,767.96 50,237,022.87 176,036.40 352,482.89 4,049,599.55 0.00 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 14 of 26

Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Loan
Pros ID Loan Number Group Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
2 10091896 1 3,287,521.48 Partial Liquidation (Curtailment) 0.00 0.00
10 10093954 1 12,243.34 Partial Liquidation (Curtailment) 0.00 0.00
Totals 3,299,764.82 0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential. Page 15 of 26

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
10/20/25 0 0.00 0 0.00 0 0.00 5 104,375,160.89 0 0.00 0 0.00 2 3,299,764.82 0 0.00 3.843777% 3.833850% (10)
09/17/25 0 0.00 0 0.00 0 0.00 5 104,400,085.96 0 0.00 0 0.00 1 410,616.03 0 0.00 3.841068% 3.831129% (9)
08/15/25 0 0.00 0 0.00 0 0.00 5 104,423,971.40 0 0.00 0 0.00 1 11,815.29 0 0.00 3.841578% 3.831637% (8)
07/17/25 0 0.00 0 0.00 0 0.00 4 101,873,594.64 0 0.00 0 0.00 0 0.00 0 0.00 3.841790% 3.831849% (7)
06/17/25 0 0.00 0 0.00 0 0.00 3 101,891,778.01 0 0.00 1 98,402,649.58 1 5,300.69 0 0.00 3.842004% 3.832063% (6)
05/16/25 0 0.00 0 0.00 0 0.00 2 24,730,232.51 0 0.00 0 0.00 0 0.00 0 0.00 3.842210% 3.832267% (5)
04/17/25 0 0.00 0 0.00 0 0.00 2 24,748,276.63 0 0.00 0 0.00 2 1,609,441.13 0 0.00 3.842422% 3.831422% (4)
03/17/25 0 0.00 0 0.00 0 0.00 1 4,679,385.65 0 0.00 0 0.00 1 16,161.11 0 0.00 3.841241% 3.830241% (3)
02/18/25 0 0.00 0 0.00 0 0.00 1 4,698,513.67 0 0.00 1 100,000,000.00 1 12,836.44 0 0.00 3.926134% 3.915134% (2)
01/17/25 0 0.00 0 0.00 0 0.00 1 4,715,731.76 0 0.00 0 0.00 1 7,944.23 1 10,805,707.01 3.940064% 3.929064% 0
12/17/24 0 0.00 0 0.00 0 0.00 1 4,732,880.44 0 0.00 1 23,535,758.47 0 0.00 4 13,361,042.82 4.029007% 4.018007% 1
11/18/24 0 0.00 1 2,624,403.78 0 0.00 1 4,750,577.71 0 0.00 0 0.00 0 0.00 5 52,338,067.46 4.074700% 4.063700% 2
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential. Page 16 of 26

Delinquency Loan Detail
Paid Mortgage Outstanding Servicing Resolution
Through Months Loan Current P&I Outstanding P&I Servicer Actual Principal Transfer Strategy Bankruptcy Foreclosure
Pros ID Loan ID Date Delinquent Status¹ Advances Advances Advances Balance Date Code² Date Date REO Date
4 10096283 02/01/25 7 5 182,684.07 1,830,816.40 45.39 75,000,000.00 03/03/25 2 05/09/25
9 10096940 11/06/24 10 5 153,131.18 1,633,803.85 54,350.89 27,895,503.87 02/14/25 98
14 10092051 01/06/25 8 5 (184.12) 334,744.63 10,945.14 20,221,443.96 11/08/24 2 02/18/25
70 10093487 08/06/24 13 5 16,862.66 236,222.44 108,356.74 2,642,385.39 11/20/24 3 09/24/25 07/07/25
4B 10262929 02/01/25 7 5 (10.89) 14,012.23 0.00 2,179,054.00 03/03/25 2 05/09/25
5B 10096282 07/01/25 2 5 0.00 0.00 0.00 1,362,351.00 03/14/25 4
Totals 352,482.89 4,049,599.55 173,698.16 129,300,738.22
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
© 2021 Computershare. All rights reserved. Confidential. Page 17 of 26

Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹
Total Performing Non-Performing REO/Foreclosure
Past Maturity 169,787,925 41,255,175 28,712,103 99,820,647
0 - 6 Months 0 0 0 0
7 - 12 Months 0 0 0 0
13 - 24 Months 122,263,334 117,708,820 0 4,554,514
25 - 36 Months 0 0 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Oct-25 292,051,260 163,518,509 0 1,362,351 29,905,089 97,265,310
Sep-25 295,476,096 125,629,870 41,255,175 1,362,351 27,401,521 99,827,179
Aug-25 296,003,026 167,357,618 0 1,362,351 27,449,717 99,833,340
Jul-25 296,130,679 126,175,948 0 0 72,689,421 97,265,310
Jun-25 296,253,032 126,240,623 0 0 72,747,099 97,265,310
May-25 296,373,261 126,307,135 0 0 149,979,870 20,086,256
Apr-25 296,494,738 126,371,350 0 0 150,037,132 20,086,256
Mar-25 298,261,183 128,041,504 0 0 170,219,680 0
Feb-25 332,295,855 263,093,461 0 0 69,202,394 0
Jan-25 345,233,158 307,111,670 0 0 38,121,488 0
Dec-24 421,224,022 276,577,920 0 0 144,646,102 0
Nov-24 468,232,884 330,084,968 0 2,624,404 135,523,511 0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential. Page 18 of 26

Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
4 10096283 75,000,000.00 75,000,000.00 262,000,000.00 11/30/14 8,092,701.61 1.83000 09/30/24 03/01/25 I/O
4B 10262929 2,179,054.00 2,179,054.00 -- 2.72790 12/31/14 03/01/25 I/O
5B 10096282 1,362,351.00 1,362,351.00 136,000,000.00 05/08/25 18,888,823.89 2.08000 12/31/24 03/01/25 I/O
5 10096279 41,255,175.00 41,255,175.00 136,000,000.00 05/08/25 18,888,823.89 2.08000 12/31/24 03/01/25 I/O
9 10096940 27,349,752.35 27,895,503.87 50,650,000.00 07/03/25 2,487,411.25 1.80000 09/30/24 12/06/24 232
10 10093954 22,593,692.19 22,593,692.19 102,600,000.00 07/29/25 8,546,691.00 1.56000 12/31/23 10/06/24 232
14 10092051 20,086,256.17 20,221,443.96 14,500,000.00 12/27/24 634,693.19 2.61000 03/31/25 11/06/24 232
70 10093487 2,555,336.74 2,642,385.39 8,800,000.00 01/20/25 128,839.55 2.54000 03/31/24 12/06/24 229
Totals 192,381,617.45 193,149,605.41 710,550,000.00 57,667,984.38
© 2021 Computershare. All rights reserved. Confidential. Page 19 of 26

Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
4 10096283 RT CT 03/03/25 2
Transfer to special servicing 3/3/25. PNA signed 3/25/25. A Receiver was appointed 6/9/25. Receiver's 8/31/25 report shows T3 NOI of $248,352 and occupancy of 77.9%. HVAC was inoperable and one of three units has been repaired.
Receiver's operating bu dget under review. BOVs have been received and are under review.
4B 10262929 Various Various 03/03/25 2
Transfer to special servicing 3/3/25. PNA signed 3/25/25. A Receiver was appointed 6/9/25. Receiver's 8/31/25 report shows T3 NOI of $248,352 and occupancy of 77.9%. HVAC was inoperable and one of three units has been repaired.
Receiver's operating bu dget under review. BOVs have been received and are under review.
5B 10096282 Various Various 03/14/25 4
Loan transferred to SS in March 2025 because of maturity default.
Are working with borrower to evaluate a sale of the mall financed by buyer assumption of the modified and extended loan. Have received a purchase with loan assumption offer from a qua lified buyer and are negotiating.
Are also negotiating a settlement of borrower's full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts.
5 10096279 RT MD 03/14/25 4
Loan transferred to SS in March 2025 because of maturity default.
Are working with borrower to evaluate a sale of the mall financed by buyer assumption of the modified and extended loan. Have received a purchase with loan assumption offer from a qua lified buyer and are negotiating.
Are also negotiating a settlement of borrower's full payment guarantee. As of late September are in parallel seeking a receiver and negotiating on a deal on both fronts.
9 10096940 MF FL 02/14/25 98
Borrower submitted proposal to extend the maturity date; however, the proposal was rejected as it far below industry standards. Borrower was notified and it was specified what details of the proposal were insufficient. Borrower has not
acknowledged counte r. A formal complain for foreclosure has been file. Additionally, the special servicer has engaged two receivers with a request for a proposal. Both receivers are reviewing available information and are to submit a proposal
shortly.
10 10093954 RT MO 07/18/24 1
The loan transferred to Special Servicing effective 7/18/2024 for imminent maturity default. The loan collateral is a 351,184 square foot factory outlet mall located in Chesterfield, Missouri (30 miles west of downtown St. Louis). As of June 2025,
the pro perty was 99% occupied, however 11% of occupancy is temp tenancy (occupancy is 88% excluding temp tenants). Forbearance/loan modification agreement closed in December 2024 and as part of that agreement, Borrower exercised
its option to extend the loan mat urity date to 10/6/2027. Current strategy is to monitor the loan pursuant to that agreement. One of three pari passu loans.
© 2021 Computershare. All rights reserved. Confidential. Page 20 of 26

Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
14 10092051 RT CA 11/08/24 2
Loan transferred to special servicing 11/11/2024 due to 11/6/2024 maturity default. Borrower does not intend to cure the maturity default. Loan is cash managed. Third party reports in receipt. Legal counsel engaged 12/3/2024, delivered a formal
notice of demand on 12/31/2024, and filed complaint for appointment of receiver 2/18/2025, and the notice of demand was recorded 2/26/2025. Receiver appointed 6/24/2025. As of 3/31/2025, occupancy was reported to be 59%, a negative
trend from the prior quarter, an d normalized NCF DSCR 0.97x, trending downward from prior quarter. Special Servicer is pursuing alternative recovery strategies under loan documents.
70 10093487 MH LA 11/20/24 3
Loan was transferred to special servicing due to a payment default and loan maturity. A Hello and Pre-Negotiation Agreement were sent to the Borrower and Guarantor on December 5, 2024. A Notice of Default was sent February 3, 2025.
Borrower had discussed a potential refinance for this property but nothing materialized. Trust counsel filed a petition for seizure and sale property with the court on July 7, 2025. Rampart Multifamily Management (Keeper) took control of the July
30, 2025. A sheriff sale was sc heduled for October 29, 2025; however, the Borrower filed bankruptcy. The court ruled that the Borrower will be able to take over property operations with Rampart being removed. SS continues to evaluate and
work with Trust counsel.
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
© 2021 Computershare. All rights reserved. Confidential. Page 21 of 26

Modified Loan Detail
Pre-Modification Post-Modification Modification Modification
Loan Modification Modification Booking Closing Effective
Balance Rate Balance Rate
Pros ID Loan Number Group Code¹ Date Date Date
2 10091896 1 0.00 3.58000% 0.00 3.58000% 10 11/06/24 11/06/24 11/12/24
2 10091896 1 0.00 3.58000% 0.00 3.58000% 1 04/06/25 04/06/25 04/06/25
10 10093954 1 0.00 4.06100% 0.00 4.06100% 10 12/05/24 10/06/24 12/05/24
20 10093911 1 16,429,216.18 4.66000% 16,429,216.18 4.66000% 10 09/18/20 05/06/20 05/06/20
26 10095831 1 0.00 4.51000% 0.00 4.51000% 10 06/06/20 06/06/20 09/01/20
26 10095831 1 0.00 4.51000% 0.00 4.51000% 10 08/21/20 06/06/20 09/01/20
Totals 16,429,216.18 16,429,216.18
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.
© 2021 Computershare. All rights reserved. Confidential. Page 22 of 26

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
8 10096939 04/17/24 26,466,138.38 27,100,000.00 18,727,930.35 6,718,742.25 16,335,050.21 9,616,307.96 16,849,830.42 0.00 0.00 16,849,830.42 52.65%
15 10096942 01/18/23 20,551,106.18 14,000,000.00 12,357,597.28 2,389,906.71 11,460,638.08 9,070,731.37 11,480,374.81 0.00 69,210.61 11,411,164.20 52.82%
33 10092149 11/18/20 9,487,874.23 4,900,000.00 7,099,246.43 482,739.12 5,839,967.43 5,357,228.31 4,130,645.92 0.00 2,913.07 4,127,732.85 39.88%
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 56,505,118.79 46,000,000.00 38,184,774.06 9,591,388.08 33,635,655.72 24,044,267.64 32,460,851.15 0.00 72,123.68 32,388,727.47
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential. Page 23 of 26

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
8 10096939 04/17/24 0.00 0.00 16,849,830.42 0.00 0.00 16,849,830.42 0.00 0.00 16,849,830.42
15 10096942 08/16/24 0.00 0.00 11,411,164.20 0.00 0.00 (69,210.61) 0.00 0.00 11,411,164.20
01/18/23 0.00 0.00 11,480,374.81 0.00 0.00 11,480,374.81 0.00 0.00
33 10092149 09/16/22 0.00 0.00 4,127,732.85 0.00 0.00 (2,913.07) 0.00 0.00 4,127,732.85
11/18/20 0.00 0.00 4,130,645.92 0.00 0.00 4,130,645.92 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 32,388,727.47 0.00 0.00 32,388,727.47 0.00 0.00 32,388,727.47
© 2021 Computershare. All rights reserved. Confidential. Page 24 of 26

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 15,625.00 0.00 0.00 54,128.43 0.00 0.00 0.00 0.00 0.00 0.00
4B 0.00 0.00 453.97 0.00 0.00 6,891.26 0.00 0.00 0.00 0.00 0.00 0.00
5B 0.00 0.00 283.82 0.00 0.00 0.00 0.00 4,314.11 0.00 0.00 0.00 0.00
5 (265,116.06) 0.00 8,594.83 0.00 0.00 0.00 0.00 130,641.39 0.00 0.00 0.00 0.00
9 0.00 0.00 5,708.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 4,184.64 0.00 0.00 0.00 0.00 66,318.12 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00 363.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
70 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total (265,116.06) 0.00 38,350.91 0.00 363.04 61,019.69 0.00 201,273.62 0.00 0.00 0.00 0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans. Collateral Shortfall Total 35,891.20
© 2021 Computershare. All rights reserved. Confidential. Page 25 of 26

Supplemental Notes
None
© 2021 Computershare. All rights reserved. Confidential. Page 26 of 26
CSAIL 2015 C1 Commercial Mortgage Trust published this content on November 13, 2025, and is solely responsible for the information contained herein. Distributed via Edgar on November 13, 2025 at 19:13 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]