JPMCC Commercial Mortgage Securities Trust 2017-JP7

08/17/2026 | Press release | Distributed by Public on 08/17/2026 10:21

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


Distribution Date: 03/17/26 JPMCC Commercial Mortgage Securities Trust 2017-JP7
Determination Date: 03/11/26
Next Distribution Date: 04/17/26
Record Date: 02/27/26 J.P. Morgan Chase Commercial Mortgage Securities
Series 2017-JP7
Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loans 4 and 4A, 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 J.P. Morgan Chase Commercial Mortgage Securities Corp.
Certificate Factor Detail 3 Kunal Singh (212) 834-5467
Certificate Interest Reconciliation Detail 4 383 Madison Avenue, 8th Floor | New York, NY 10179 | 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 CWCapital Asset Management LLC
Current Mortgage Loan and Property Stratification 8-12 Attention: Brian Hanson [email protected]
Mortgage Loan Detail (Part 1) 13-14 900 19th Street NW, 8th Floor | Washington, DC 20006 | United States
Mortgage Loan Detail (Part 2) 15-16 Operating Advisor & Asset Pentalpha Surveillance LLC
Representations Reviewer
Principal Prepayment Detail 17
Attention: Transaction Manager [email protected]
Historical Detail 18 501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Delinquency Loan Detail 19 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail 20 Bank, N.A.
Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 1 21 [email protected]
Specially Serviced Loan Detail - Part 2 22 9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 23 Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 24 Attention: CMBS Trustee (302) 636-4140 [email protected]
1100 North Market Street | Wilmington, DE 19890 | United States
Historical Bond / Collateral Loss Reconciliation Detail 25
Directing Certificateholder RREF III Debt AIV, L.P.
Interest Shortfall Detail - Collateral Level 26
-
Supplemental Notes 27

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

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

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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 465968AA3 1.968800% 25,027,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 465968AB1 3.037500% 43,242,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 465968AC9 3.378500% 129,650,000.00 1,064,232.55 1,064,232.55 2,996.26 0.00 0.00 1,067,228.81 0.00 0.00% 30.00%
A-4 465968AD7 3.194600% 126,558,000.00 126,558,000.00 940,967.96 336,918.49 0.00 0.00 1,277,886.45 125,617,032.04 41.43% 30.00%
A-5 465968AE5 3.454000% 211,000,000.00 211,000,000.00 0.00 607,328.33 0.00 0.00 607,328.33 211,000,000.00 41.43% 30.00%
A-SB 465968AF2 3.241200% 32,225,000.00 8,080,923.61 697,150.96 21,826.57 0.00 0.00 718,977.53 7,383,772.65 41.43% 30.00%
A-S 465968AJ4 3.697200% 66,908,000.00 66,908,000.00 0.00 206,143.55 0.00 0.00 206,143.55 66,908,000.00 30.03% 21.75%
B 465968AK1 4.050000% 36,495,000.00 36,495,000.00 0.00 123,170.63 0.00 0.00 123,170.63 36,495,000.00 23.82% 17.25%
C 465968AL9 3.663969% 39,536,000.00 39,536,000.00 0.00 120,715.56 0.00 0.00 120,715.56 39,536,000.00 17.09% 12.38%
D 465968AM7 4.413969% 17,234,000.00 17,234,000.00 0.00 63,391.95 0.00 0.00 63,391.95 17,234,000.00 14.15% 10.25%
E-RR 465968AP0 4.413969% 25,344,000.00 25,344,000.00 0.00 93,223.02 0.00 0.00 93,223.02 25,344,000.00 9.84% 7.12%
F-RR 465968AR6 4.413969% 16,220,000.00 16,220,000.00 0.00 59,662.15 0.00 0.00 59,662.15 16,220,000.00 7.08% 5.13%
G-RR 465968AT2 4.413969% 9,124,000.00 9,124,000.00 0.00 58,660.48 0.00 0.00 58,660.48 9,124,000.00 5.52% 4.00%
NR-RR* 465968AV7 4.413969% 32,439,952.00 32,439,952.00 0.00 0.00 0.00 0.00 0.00 32,439,952.00 0.00% 0.00%
R 465968AX3 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 811,002,952.00 590,004,108.16 2,702,351.47 1,694,036.99 0.00 0.00 4,396,388.46 587,301,756.69
X-A 465968AG0 1.004351% 634,610,000.00 413,611,156.16 0.00 346,175.77 0.00 0.00 346,175.77 410,908,804.69
X-B 465968AH8 0.564704% 76,031,000.00 76,031,000.00 0.00 35,779.20 0.00 0.00 35,779.20 76,031,000.00
Notional SubTotal 710,641,000.00 489,642,156.16 0.00 381,954.97 0.00 0.00 381,954.97 486,939,804.69
Deal Distribution Total 2,702,351.47 2,075,991.96 0.00 0.00 4,778,343.43
* 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 465968AA3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 465968AB1 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 465968AC9 8.20850405 8.20850405 0.02311037 0.00000000 0.00000000 0.00000000 0.00000000 8.23161442 0.00000000
A-4 465968AD7 1,000.00000000 7.43507293 2.66216667 0.00000000 0.00000000 0.00000000 0.00000000 10.09723961 992.56492707
A-5 465968AE5 1,000.00000000 0.00000000 2.87833332 0.00000000 0.00000000 0.00000000 0.00000000 2.87833332 1,000.00000000
A-SB 465968AF2 250.76566672 21.63385446 0.67731792 0.00000000 0.00000000 0.00000000 0.00000000 22.31117238 229.13181226
A-S 465968AJ4 1,000.00000000 0.00000000 3.08100003 0.00000000 0.00000000 0.00000000 0.00000000 3.08100003 1,000.00000000
B 465968AK1 1,000.00000000 0.00000000 3.37500014 0.00000000 0.00000000 0.00000000 0.00000000 3.37500014 1,000.00000000
C 465968AL9 1,000.00000000 0.00000000 3.05330737 0.00000000 0.00000000 0.00000000 0.00000000 3.05330737 1,000.00000000
D 465968AM7 1,000.00000000 0.00000000 3.67830742 0.00000000 0.00000000 0.00000000 0.00000000 3.67830742 1,000.00000000
E-RR 465968AP0 1,000.00000000 0.00000000 3.67830729 0.00000000 0.00000000 0.00000000 0.00000000 3.67830729 1,000.00000000
F-RR 465968AR6 1,000.00000000 0.00000000 3.67830764 0.00000000 0.00000000 0.00000000 0.00000000 3.67830764 1,000.00000000
G-RR 465968AT2 1,000.00000000 0.00000000 6.42925033 (2.75094367) 12.09054801 0.00000000 0.00000000 6.42925033 1,000.00000000
NR-RR 465968AV7 1,000.00000000 0.00000000 0.00000000 3.67830754 78.02360528 0.00000000 0.00000000 0.00000000 1,000.00000000
R 465968AX3 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 465968AG0 651.75644279 0.00000000 0.54549372 0.00000000 0.00000000 0.00000000 0.00000000 0.54549372 647.49815586
X-B 465968AH8 1,000.00000000 0.00000000 0.47058700 0.00000000 0.00000000 0.00000000 0.00000000 0.47058700 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 N/A N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A-3 02/01/26 - 02/28/26 30 0.00 2,996.26 0.00 2,996.26 0.00 0.00 0.00 2,996.26 0.00
A-4 02/01/26 - 02/28/26 30 0.00 336,918.49 0.00 336,918.49 0.00 0.00 0.00 336,918.49 0.00
A-5 02/01/26 - 02/28/26 30 0.00 607,328.33 0.00 607,328.33 0.00 0.00 0.00 607,328.33 0.00
A-SB 02/01/26 - 02/28/26 30 0.00 21,826.57 0.00 21,826.57 0.00 0.00 0.00 21,826.57 0.00
X-A 02/01/26 - 02/28/26 30 0.00 346,175.77 0.00 346,175.77 0.00 0.00 0.00 346,175.77 0.00
X-B 02/01/26 - 02/28/26 30 0.00 35,779.20 0.00 35,779.20 0.00 0.00 0.00 35,779.20 0.00
A-S 02/01/26 - 02/28/26 30 0.00 206,143.55 0.00 206,143.55 0.00 0.00 0.00 206,143.55 0.00
B 02/01/26 - 02/28/26 30 0.00 123,170.63 0.00 123,170.63 0.00 0.00 0.00 123,170.63 0.00
C 02/01/26 - 02/28/26 30 0.00 120,715.56 0.00 120,715.56 0.00 0.00 0.00 120,715.56 0.00
D 02/01/26 - 02/28/26 30 0.00 63,391.95 0.00 63,391.95 0.00 0.00 0.00 63,391.95 0.00
E-RR 02/01/26 - 02/28/26 30 0.00 93,223.02 0.00 93,223.02 0.00 0.00 0.00 93,223.02 0.00
F-RR 02/01/26 - 02/28/26 30 0.00 59,662.15 0.00 59,662.15 0.00 0.00 0.00 59,662.15 0.00
G-RR 02/01/26 - 02/28/26 30 134,917.50 33,560.88 0.00 33,560.88 (25,099.61) 0.00 0.00 58,660.48 110,314.16
NR-RR 02/01/26 - 02/28/26 30 2,402,919.22 119,324.12 0.00 119,324.12 119,324.12 0.00 0.00 0.00 2,531,082.01
Totals 2,537,836.72 2,170,216.48 0.00 2,170,216.48 94,224.51 0.00 0.00 2,075,991.96 2,641,396.17
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Additional Information
Total Available Distribution Amount (1) 4,778,343.43
(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 2,035,633.92 Master Servicing Fee 3,417.35
Interest Reductions due to Nonrecoverability Determination (65,277.67) Certificate Administrator Fee 3,564.69
Interest Adjustments 0.00 Trustee Fee 290.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 229.45
ARD Interest 0.00 Operating Advisor Fee 1,117.94
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 275.34
Extension Interest 0.00
Interest Reserve Withdrawal 143,539.01
Total Interest Collected 2,113,895.26 Total Fees 8,894.76
Principal Expenses/Reimbursements
Scheduled Principal 652,830.43 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 24,821.11
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) 4,187.41
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 2,049,521.04 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 2,702,351.47 Total Expenses/Reimbursements 29,008.52
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,075,991.96
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 2,702,351.47
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 4,778,343.43
Total Funds Collected 4,816,246.73 Total Funds Distributed 4,816,246.71
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 590,004,108.22 590,004,108.22 Beginning Certificate Balance 590,004,108.16
(-) Scheduled Principal Collections 652,830.43 652,830.43 (-) Principal Distributions 2,702,351.47
(-) Unscheduled Principal Collections 2,049,521.04 2,049,521.04 (-) 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 587,301,756.75 587,301,756.75 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 592,642,953.27 592,642,953.27 Ending Certificate Balance 587,301,756.69
Ending Actual Collateral Balance 589,940,632.91 589,940,632.91
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) (0.06)
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) (0.06)
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 4.41%
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 10 108,982,043.39 18.56% 16 4.4487 NAP Defeased 10 108,982,043.39 18.56% 16 4.4487 NAP
9,999,999 or less 8 53,233,495.38 9.06% 16 4.6736 1.912464 1.49 or less 9 146,206,937.45 24.89% 15 4.8004 1.133601
10,000,000 to 19,999,999 11 158,433,405.66 26.98% 15 4.9921 1.620788 1.50 to 1.74 5 170,380,737.19 29.01% 15 4.0323 1.697549
20,000,000 to 24,999,999 0 0.00 0.00% 0 0.0000 0.000000 1.75 to 1.99 4 107,007,482.69 18.22% 0 4.4609 1.916907
25,000,000 to 49,999,999 4 131,652,812.32 22.42% 3 4.2531 1.557531 2.00 to 2.24 3 19,808,144.39 3.37% 16 4.6143 2.179954
50,000,000 or greater 2 135,000,000.00 22.99% 15 3.8554 1.688578 2.25 or greater 4 34,916,411.64 5.95% 15 4.6538 2.529792
Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820 Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820
(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 20 108,982,043.39 18.56% 16 4.4487 NAP Wyoming 1 422,096.60 0.07% 15 4.4860 1.077700
Arizona 2 5,918,562.52 1.01% 15 4.4719 2.132295 Totals 118 587,301,756.75 100.00% 13 4.4354 1.655820
Arkansas 1 143,250.26 0.02% 15 4.4860 1.077700
Property Type³
California 12 90,409,885.26 15.39% (3) 3.8667 1.744059
Connecticut 2 60,381,683.11 10.28% 16 4.0903 1.616870 # Of Scheduled % Of Weighted Avg
Property Type WAM² WAC
Delaware 1 7,117,581.56 1.21% 15 4.9800 2.740900 Properties Balance Agg. Bal. DSCR¹
Florida 3 34,892,531.26 5.94% 16 4.8364 2.018877 Defeased 20 108,982,043.39 18.56% 16 4.4487 NAP
Illinois 3 1,549,184.89 0.26% 15 4.4860 1.077700 Industrial 2 17,793,316.26 3.03% 15 5.5073 1.696336
Indiana 7 28,410,264.24 4.84% 16 4.6360 1.601212 Lodging 67 71,405,281.21 12.16% 15 4.6902 1.387118
Kentucky 1 740,914.43 0.13% 15 4.4860 1.077700 Mixed Use 2 14,017,581.56 2.39% 15 4.7034 2.244182
Maryland 1 422,096.60 0.07% 15 4.4860 1.077700 Office 13 281,437,529.18 47.92% 9 4.1113 1.682206
Michigan 6 10,898,862.80 1.86% 16 4.5216 1.987404 Retail 14 93,666,005.15 15.95% 16 4.9561 1.681299
Minnesota 2 846,833.34 0.14% 15 4.4860 1.077700 Totals 118 587,301,756.75 100.00% 13 4.4354 1.655820
New Jersey 2 16,592,931.40 2.83% 16 5.2548 0.803665
New York 2 81,900,000.00 13.95% 15 3.7325 1.742240
North Carolina 1 615,183.20 0.10% 15 4.4860 1.077700
Ohio 8 21,992,099.09 3.74% 13 5.0370 1.193942
Oklahoma 2 554,636.30 0.09% 15 4.4860 1.077700
Oregon 1 907,058.48 0.15% 15 4.4860 1.077700
Pennsylvania 5 30,879,845.09 5.26% 13 4.9664 1.414167
South Carolina 1 5,803,418.58 0.99% 16 4.8000 2.149600
Texas 28 60,414,732.71 10.29% 16 5.0866 1.628161
Virginia 3 14,000,423.93 2.38% 15 5.7603 1.456931
Washington 2 2,141,916.30 0.36% 15 4.4860 1.077700
Wisconsin 1 363,721.41 0.06% 15 4.4860 1.077700
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 10 108,982,043.39 18.56% 16 4.4487 NAP Defeased 10 108,982,043.39 18.56% 16 4.4487 NAP
3.99999% or less 3 143,343,926.53 24.41% 4 3.6681 1.703729 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.00000% to 4.49999% 5 121,849,946.20 20.75% 16 4.2854 1.600732 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.50000% to 4.99999% 12 130,126,509.72 22.16% 15 4.7877 1.796523 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
5.00000% or greater 5 82,999,330.91 14.13% 14 5.4113 1.428466 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820 49 months or greater 25 478,319,713.36 81.44% 12 4.4324 1.654971
Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820
(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 10 108,982,043.39 18.56% 16 4.4487 NAP Defeased 10 108,982,043.39 18.56% 16 4.4487 NAP
84 months or less 25 478,319,713.36 81.44% 12 4.4324 1.654971 Interest Only 7 259,980,301.24 44.27% 9 3.9414 1.644002
85 months to 119 months 0 0.00 0.00% 0 0.0000 0.000000 354 months or less 18 218,339,412.12 37.18% 15 5.0171 1.668033
120 months or greater 0 0.00 0.00% 0 0.0000 0.000000 355 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820 Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820
(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 10 108,982,043.39 18.56% 16 4.4487 NAP No outstanding loans in this group
Underwriter's Information 1 12,434,071.18 2.12% 15 4.4860 2.720000
12 months or less 20 345,817,850.73 58.88% 10 4.4454 1.723062
13 months to 24 months 4 120,067,791.45 20.44% 16 4.3893 1.348566
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 35 587,301,756.75 100.00% 13 4.4354 1.655820
(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 307771003 OF New York NY Actual/360 3.669% 214,048.33 0.00 0.00 N/A 06/01/27 -- 75,000,000.00 75,000,000.00 03/01/26
3 308231003 IN Various Various Actual/360 4.244% 105,819.29 0.00 0.00 N/A 08/01/27 -- 32,057,816.65 32,057,816.65 03/01/26
3A 308231103 Actual/360 4.244% 40,068.25 0.00 0.00 N/A 08/01/27 05/01/27 12,138,625.20 12,138,625.20 03/01/26
3B 308231113 Actual/360 4.244% 16,243.89 0.00 0.00 N/A 08/01/27 -- 4,921,063.99 4,921,063.99 03/01/26
3C 308232113 Actual/360 4.244% 52,426.35 0.00 0.00 N/A 08/01/27 -- 15,882,494.16 15,882,494.16 03/01/26
4A 695100792 LO Sunnyvale CA Actual/360 4.486% 45,171.61 512,380.26 0.00 N/A 06/01/27 -- 12,946,451.44 12,434,071.18 03/01/26
4 308231004 LO Various Various Actual/360 4.486% 135,515.14 1,537,140.78 0.00 N/A 06/01/27 -- 38,839,444.31 37,302,303.53 03/01/26
5 308231005 OF Stamford CT Actual/360 4.088% 190,764.00 0.00 0.00 N/A 07/01/27 -- 60,000,000.00 60,000,000.00 02/01/26
6 308231006 OF San Francisco CA Actual/360 3.555% 120,069.81 84,623.55 0.00 N/A 04/06/24 04/06/28 43,428,550.08 43,343,926.53 03/06/26
8 695100807 RT Various TX Actual/360 5.460% 110,679.43 56,078.73 0.00 N/A 07/06/27 -- 26,062,660.99 26,006,582.26 03/06/26
9 308231009 OF Cupertino CA Actual/360 3.861% 75,075.00 0.00 0.00 N/A 06/01/27 -- 25,000,000.00 25,000,000.00 03/01/26
10 308231010 OF Boca Raton FL Actual/360 4.970% 75,813.77 47,233.85 0.00 N/A 07/01/27 -- 19,612,645.19 19,565,411.34 03/01/26
12 695100810 RT Valparaiso IN Actual/360 4.645% 65,496.53 37,570.91 0.00 N/A 07/06/27 -- 18,129,133.47 18,091,562.56 03/06/26
13 307331026 LO Newark NJ Actual/360 5.290% 0.00 0.00 0.00 N/A 07/06/27 -- 15,865,487.92 15,865,487.92 10/06/20
14 307331013 OF Allentown PA Actual/360 4.690% 53,578.72 34,487.56 0.00 N/A 05/06/27 -- 14,688,042.98 14,653,555.42 03/06/26
15 308231015 OF Fort Washington PA Actual/360 5.280% 61,398.75 31,406.85 0.00 N/A 03/06/27 -- 14,950,993.89 14,919,587.04 03/06/26
18 695100794 RT Waxahachie TX Actual/360 4.870% 52,501.98 33,709.50 0.00 N/A 07/06/27 -- 13,860,891.27 13,827,181.77 03/06/26
20 307331015 OF Dublin OH Actual/360 5.150% 54,552.78 28,989.23 0.00 N/A 03/06/27 -- 13,619,279.17 13,590,289.94 03/06/26
21 695100787 RT Lakeway TX Actual/360 4.930% 48,884.13 30,998.62 0.00 N/A 06/06/27 -- 12,748,685.95 12,717,687.33 03/06/26
22 695100796 MF Houston TX Actual/360 4.750% 47,662.18 29,802.45 0.00 N/A 07/06/27 -- 12,901,040.40 12,871,237.95 03/06/26
23 307331029 IN Alexandria VA Actual/360 5.900% 58,028.15 27,976.64 0.00 N/A 06/06/27 -- 12,645,360.39 12,617,383.75 03/06/26
24 695100788 RT The Woodlands TX Actual/360 4.710% 40,224.26 27,276.81 0.00 N/A 06/06/27 -- 10,980,235.98 10,952,959.17 03/06/26
25 695100785 OF Palm Beach Gardens FL Actual/360 4.725% 37,378.51 19,837.06 0.00 N/A 06/06/27 -- 10,171,024.47 10,151,187.41 03/06/26
26 695100802 RT Greenville MI Actual/360 4.530% 31,176.09 19,670.85 0.00 N/A 07/06/27 -- 8,848,464.15 8,828,793.30 03/06/26
27 695100806 RT Fort Wayne IN Actual/360 4.670% 27,398.74 17,566.01 0.00 N/A 07/06/27 -- 7,543,245.45 7,525,679.44 03/06/26
28 308231028 MU Newark DE Actual/360 4.980% 27,627.72 15,220.28 0.00 N/A 06/01/27 -- 7,132,801.84 7,117,581.56 03/01/26
29 695100789 RT Hartville OH Actual/360 4.950% 25,728.87 14,303.88 0.00 N/A 06/06/27 -- 6,682,822.38 6,668,518.50 03/06/26
30 695100797 LO Aiken SC Actual/360 4.800% 21,743.22 20,658.56 0.00 N/A 07/06/27 -- 5,824,077.14 5,803,418.58 03/06/26
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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
31 695100795 MU New York NY Actual/360 4.418% 23,709.93 0.00 0.00 N/A 07/06/27 -- 6,900,000.00 6,900,000.00 03/06/26
32 695100808 MF Lafayette IN Actual/360 4.795% 22,015.69 13,575.46 0.00 N/A 07/06/27 -- 5,903,208.68 5,889,633.22 03/06/26
33 695100805 MF Lafayette IN Actual/360 4.730% 20,484.63 12,888.75 0.00 N/A 07/06/27 -- 5,568,157.60 5,555,268.85 03/06/26
34 695100790 OF Phoenix AZ Actual/360 4.470% 18,166.70 11,748.88 0.00 N/A 06/06/27 -- 5,225,320.37 5,213,571.49 03/06/26
35 695100793 IN Coral Springs FL Actual/360 4.550% 18,357.78 11,508.33 0.00 N/A 07/06/27 -- 5,187,440.84 5,175,932.51 03/06/26
36 307331024 LO San Antonio TX Actual/360 4.910% 17,151.41 15,796.70 0.00 N/A 07/06/27 -- 4,491,202.97 4,475,406.27 03/06/26
37 695100803 MF Indianapolis IN Actual/360 4.660% 15,394.61 9,900.97 0.00 N/A 07/06/27 -- 4,247,438.90 4,237,537.93 03/06/26
Totals 1,970,356.25 2,702,351.47 0.00 590,004,108.22 587,301,756.75
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 72,698,049.00 56,695,150.44 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
3A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
3B 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
3C 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
4 35,623,487.66 0.00 -- -- 03/11/26 1,351,113.31 0.00 0.00 0.00 0.00 0.00
4A 0.00 0.00 -- -- 03/11/26 450,371.10 0.00 0.00 0.00 0.00 0.00
5 10,424,939.00 3,322,034.20 01/01/24 03/31/24 -- 0.00 0.00 190,530.67 190,530.67 2,008,154.57 0.00
6 17,273,777.00 13,707,724.75 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
8 4,025,692.68 2,068,687.32 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
9 2,161,996.33 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
10 3,031,339.35 2,193,156.27 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
12 2,459,172.24 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
13 1,130,916.40 0.00 -- -- 02/13/26 17,014,125.05 982,768.20 (227.67) 6,517,114.41 181,260.00 0.00
14 6,690,841.09 4,545,804.16 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
15 5,869,305.00 3,580,116.00 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
18 1,837,914.48 1,392,945.81 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
20 4,798,697.39 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
21 1,284,127.23 907,130.43 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
23 3,852,026.41 3,034,110.59 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
25 1,296,133.18 1,249,743.33 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
26 1,474,777.96 1,133,995.17 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
27 897,853.13 556,319.88 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
28 1,451,231.64 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
29 778,081.68 364,883.23 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
30 1,149,139.32 1,219,270.04 10/01/24 09/30/25 -- 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
31 544,836.61 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
32 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
33 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
34 916,293.44 666,375.65 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
35 773,219.85 638,808.51 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
36 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
Totals 182,443,848.07 97,276,255.78 18,815,609.46 982,768.20 190,303.00 6,707,645.08 2,189,414.57 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
4 308231004 1,537,140.78 Partial Liquidation (Curtailment) 0.00 0.00
4A 695100792 512,380.26 Partial Liquidation (Curtailment) 0.00 0.00
Totals 2,049,521.04 0.00 0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
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Historical Detail
Delinquencies¹ Prepayments Rate and Maturities
30-59 Days 60-89 Days 90 Days or More Foreclosure REO Modifications Curtailments Payoff Next Weighted Avg.
Distribution
# Balance # Balance # Balance # Balance # Balance # Balance # Amount # Amount Coupon Remit WAM¹
Date
03/17/26 0 0.00 0 0.00 1 15,865,487.92 0 0.00 2 75,865,487.92 0 0.00 2 2,049,521.04 0 0.00 4.435435% 4.361938% 13
02/18/26 0 0.00 0 0.00 1 15,865,487.92 0 0.00 2 75,865,487.92 0 0.00 2 2,874,262.05 0 0.00 4.435975% 4.361868% 14
01/16/26 0 0.00 0 0.00 1 15,865,487.92 0 0.00 2 75,865,487.92 0 0.00 2 1,350,486.72 0 0.00 4.436504% 4.361519% 15
12/17/25 0 0.00 0 0.00 1 15,912,122.54 0 0.00 2 75,912,122.54 0 0.00 0 0.00 0 0.00 4.436967% 4.361582% 16
11/18/25 0 0.00 0 0.00 1 15,960,880.42 0 0.00 2 75,960,880.42 0 0.00 2 3,989,355.48 0 0.00 4.437342% 4.361993% 17
10/20/25 0 0.00 0 0.00 1 16,007,082.47 0 0.00 2 76,007,082.47 2 60,000,000.00 0 0.00 0 0.00 4.438009% 4.361431% 18
09/17/25 0 0.00 0 0.00 1 16,055,423.57 0 0.00 2 76,055,423.57 0 0.00 0 0.00 1 15,758,363.60 4.438377% 4.361834% 19
08/15/25 0 0.00 0 0.00 1 16,101,196.91 0 0.00 2 76,101,196.91 0 0.00 0 0.00 0 0.00 4.441942% 4.366903% 20
07/17/25 0 0.00 0 0.00 1 16,146,762.68 0 0.00 2 76,146,762.68 0 0.00 0 0.00 0 0.00 4.442271% 4.367263% 21
06/17/25 0 0.00 0 0.00 1 16,194,490.73 0 0.00 2 76,194,490.73 0 0.00 0 0.00 0 0.00 4.442624% 4.367651% 22
05/16/25 0 0.00 0 0.00 1 16,239,633.45 0 0.00 2 76,239,633.45 0 0.00 0 0.00 0 0.00 4.442948% 4.368007% 23
04/17/25 0 0.00 0 0.00 1 16,286,953.89 0 0.00 2 76,286,953.89 0 0.00 0 0.00 0 0.00 4.443297% 4.368390% 24
(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
5 308231005 02/01/26 0 B 190,530.67 190,530.67 2,029,843.77 60,000,000.00 12/28/23 7 02/05/25
13 307331026 10/06/20 64 6 (227.67) 6,517,114.41 190,752.89 18,503,930.92 06/19/20 7 01/24/23
Totals 190,303.00 6,707,645.08 2,220,596.66 78,503,930.92
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 0 0 0 0
7 - 12 Months 28,509,877 28,509,877 0 0
13 - 24 Months 515,447,953 439,582,465 0 75,865,488
25 - 36 Months 43,343,927 43,343,927 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Mar-26 587,301,757 511,436,269 0 0 0 75,865,488
Feb-26 590,004,108 514,138,620 0 0 0 75,865,488
Jan-26 593,414,202 517,548,715 0 0 0 75,865,488
Dec-25 595,344,972 519,432,849 0 0 0 75,912,123
Nov-25 595,963,529 520,002,648 0 0 0 75,960,880
Oct-25 600,528,235 524,521,152 0 0 0 76,007,082
Sep-25 601,142,038 525,086,614 0 0 0 76,055,424
Aug-25 617,493,578 541,392,381 0 0 0 76,101,197
Jul-25 618,084,319 541,937,557 0 0 0 76,146,763
Jun-25 618,715,686 542,521,195 0 0 0 76,194,491
May-25 619,301,410 543,061,777 0 0 0 76,239,633
Apr-25 619,927,941 543,640,987 0 0 0 76,286,954
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
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Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
4 308231004 37,302,303.53 37,302,303.53 547,200,000.00 04/01/25 28,297,123.82 1.07770 12/31/24 06/01/27 I/O
4A 695100792 12,434,071.18 12,434,101.18 -- 17,832,348.00 2.72000 -- 06/01/27 I/O
5 308231005 60,000,000.00 60,000,000.00 133,500,000.00 01/17/25 2,745,861.70 1.62030 03/31/24 07/01/27 I/O
13 307331026 15,865,487.92 18,503,930.92 12,500,000.00 01/27/26 1,130,916.40 0.79110 12/31/24 07/06/27 195
Totals 125,601,862.63 128,240,335.63 693,200,000.00 50,006,249.92
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Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
4 308231004 LO Various 03/06/25 11
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 3/1/2026. 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 portfol io. As of 2/28/2026, seventeen (17) collateral assets have been released for a cumulative paydown of $98.8MM.
4A 695100792 LO CA 03/06/25 11
Please refer to commentary in loan #308231004
5 308231005 OF CT 12/28/23 7
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.
13 307331026 LO NJ 06/19/20 7
COVID - Loan transferred to special servicing 6/19/2020 for imminent monetary default. The subject is a 200-room lodging property located in Newark, NJ. The property was built in 2004 and renovated in 2013, 2019, and 2022. The February
2024 inspecti on found the asset to be in overall good condition at that time. For TTM Nov 2025, the property achieved 83.2% Occ, $144.35 ADR, and $120.16 RevPAR (111.9 RevPAR index). The asset is REO. The special servicer is
reviewing offers for the asset that ha ve come in post auction.
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
4 308231004 45,000,000.00 4.48600% 577,270,001.00 4.48600% 8 09/25/25 09/25/25 --
4A 695100792 15,000,000.00 4.48600% 577,270,001.00 4.48600% 8 09/25/25 09/25/25 --
11 695100799 20,915,420.90 4.74500% 20,915,420.90 4.74500% 10 06/26/20 04/06/20 08/11/20
11 695100799 0.00 4.74500% 0.00 4.74500% 10 08/11/20 04/06/20 06/26/20
17 307331028 0.00 5.68000% 0.00 5.68000% 10 10/29/21 04/06/20 --
36 307331024 5,346,878.58 4.91000% 5,346,878.58 4.91000% 10 05/04/20 05/06/20 06/11/20
36 307331024 0.00 4.91000% 0.00 4.91000% 10 06/11/20 05/06/20 05/04/20
Totals 86,262,299.48 1,180,802,301.48
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
17 307331028 06/17/24 14,713,649.88 51,700,000.00 15,143,279.57 429,629.69 15,143,279.57 14,713,649.88 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 0.00
Cumulative Totals 14,713,649.88 51,700,000.00 15,143,279.57 429,629.69 15,143,279.57 14,713,649.88 0.00 0.00 0.00 0.00
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
17 307331028 06/17/24 0.00 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 0.00 0.00 0.00 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)
1 0.00 0.00 0.00 0.00 2,140.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 7,552.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4A 0.00 0.00 2,517.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 11,666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 2,046.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 3,084.96 0.00 0.00 0.00 0.00 65,277.67 0.00 0.00 0.00 0.00
Total 0.00 0.00 24,821.11 0.00 4,187.41 0.00 0.00 65,277.67 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 94,286.19
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Supplemental Notes
None
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JPMCC Commercial Mortgage Securities Trust 2017-JP7 published this content on August 17, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on August 17, 2026 at 16:22 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]