UBS Commercial Mortgage Trust 2017-C2

07/14/2026 | Press release | Distributed by Public on 07/14/2026 12:06

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


Distribution Date: 04/17/26 UBS Commercial Mortgage Trust 2017-C2
Determination Date: 04/13/26
Next Distribution Date: 05/15/26
Record Date: 03/31/26 Commercial Mortgage Pass-Through Certificates
Series 2017-C2
Revision: October 2025 - April 2026
The servicer revised ARA values and dates for loans 5A11, 5A12, and 5A13B, 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 UBS Commercial Mortgage Securitization Corp.
Certificate Factor Detail 3 Nicholas Galeone [email protected]
Certificate Interest Reconciliation Detail 4 11 Madison Avenue, 8th Floor | New York, NY 10010 | United States
Master Servicer Midland Loan Services, a Division of PNC Bank, National
Additional Information 5 Association
Bond / Collateral Reconciliation - Cash Flows 6 Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Bond / Collateral Reconciliation - Balances 7 10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States
Current Mortgage Loan and Property Stratification 8-12 Special Servicer Midland Loan Services, a Division of PNC Bank, National
Association
Mortgage Loan Detail (Part 1) 13-14 Executive Vice President - Division Head (913) 253-9000 askmidlandls.com
Mortgage Loan Detail (Part 2) 15-16 10851 Mastin Street, Suite 300 | Overland Park, KS 66210 | United States
Principal Prepayment Detail 17 Operating Advisor & Asset Park Bridge Lender Services LLC
Representations Reviewer
Historical Detail 18
David Rodgers (212) 230-9025
Delinquency Loan Detail 19 600 Third Avenue, 40th Floor | New York, NY 10016 | United States
Collateral Stratification and Historical Detail 20 Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Specially Serviced Loan Detail - Part 1 21 Bank, N.A.
Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 22 [email protected]
Modified Loan Detail 23-24 9062 Old Annapolis Road | Columbia, MD 21045 | United States
Historical Liquidated Loan Detail 25 Directing Certificateholder KKR Real Estate Credit Opportunity Partners Aggregator I L.P.
Historical Bond / Collateral Loss Reconciliation Detail 26 -
Interest Shortfall Detail - Collateral Level 27
Supplemental Notes 28

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 90276CAA9 2.008000% 34,851,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 90276CAB7 3.032000% 77,613,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-SB 90276CAC5 3.264000% 46,089,000.00 6,062,631.42 979,127.71 16,490.36 0.00 0.00 995,618.07 5,083,503.71 42.67% 30.00%
A-3 90276CAD3 3.225000% 210,000,000.00 85,555,433.45 1,417,787.18 229,930.23 0.00 0.00 1,647,717.41 84,137,646.27 42.67% 30.00%
A-4 90276CAE1 3.487000% 260,524,000.00 260,524,000.00 0.00 757,039.32 0.00 0.00 757,039.32 260,524,000.00 42.67% 30.00%
A-S 90276CAH4 3.740000% 103,348,000.00 103,348,000.00 0.00 322,101.27 0.00 0.00 322,101.27 103,348,000.00 25.73% 18.50%
B 90276CAJ0 3.993000% 39,317,000.00 39,317,000.00 0.00 130,827.32 0.00 0.00 130,827.32 39,317,000.00 19.28% 14.13%
C 90276CAK7 4.295000% 32,667,000.00 32,667,000.00 0.00 116,920.64 0.00 0.00 116,920.64 32,667,000.00 13.93% 10.49%
D-RR 90276CAM3 4.587141% 14,514,000.00 14,514,000.00 0.00 55,481.48 0.00 0.00 55,481.48 14,514,000.00 11.55% 8.88%
E-RR 90276CAP6 4.587141% 8,987,000.00 8,987,000.00 0.00 34,353.87 0.00 0.00 34,353.87 8,987,000.00 10.08% 7.88%
F-RR 90276CAR2 4.587141% 16,850,000.00 16,850,000.00 0.00 64,411.11 0.00 0.00 64,411.11 16,850,000.00 7.32% 6.00%
G-RR 90276CAT8 4.587141% 16,850,000.00 16,850,000.00 0.00 64,411.11 0.00 0.00 64,411.11 16,850,000.00 4.55% 4.13%
H-RR 90276CAV3 4.587141% 8,987,000.00 8,987,000.00 0.00 34,353.87 0.00 0.00 34,353.87 8,987,000.00 3.08% 3.13%
NR-RR* 90276CAX9 4.587141% 28,084,591.00 18,792,175.24 0.00 64,182.61 0.00 0.00 64,182.61 18,792,175.24 0.00% 0.00%
Z 90276CAZ4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
R 90276CBA8 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 898,681,591.00 612,454,240.11 2,396,914.89 1,890,503.19 0.00 0.00 4,287,418.08 610,057,325.22
X-A 90276CAF8 1.167635% 629,077,000.00 352,142,064.87 0.00 342,644.64 0.00 0.00 342,644.64 349,745,149.98
X-B 90276CAG6 0.687003% 175,332,000.00 175,332,000.00 0.00 100,378.01 0.00 0.00 100,378.01 175,332,000.00
Notional SubTotal 804,409,000.00 527,474,064.87 0.00 443,022.65 0.00 0.00 443,022.65 525,077,149.98
Deal Distribution Total 2,396,914.89 2,333,525.84 0.00 0.00 4,730,440.73
* 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 90276CAA9 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 90276CAB7 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-SB 90276CAC5 131.54183037 21.24428193 0.35779383 0.00000000 0.00000000 0.00000000 0.00000000 21.60207577 110.29754844
A-3 90276CAD3 407.40682595 6.75136752 1.09490586 0.00000000 0.00000000 0.00000000 0.00000000 7.84627338 400.65545843
A-4 90276CAE1 1,000.00000000 0.00000000 2.90583332 0.00000000 0.00000000 0.00000000 0.00000000 2.90583332 1,000.00000000
A-S 90276CAH4 1,000.00000000 0.00000000 3.11666670 0.00000000 0.00000000 0.00000000 0.00000000 3.11666670 1,000.00000000
B 90276CAJ0 1,000.00000000 0.00000000 3.32750006 0.00000000 0.00000000 0.00000000 0.00000000 3.32750006 1,000.00000000
C 90276CAK7 1,000.00000000 0.00000000 3.57916674 0.00000000 0.00000000 0.00000000 0.00000000 3.57916674 1,000.00000000
D-RR 90276CAM3 1,000.00000000 0.00000000 3.82261816 0.00000000 0.00000000 0.00000000 0.00000000 3.82261816 1,000.00000000
E-RR 90276CAP6 1,000.00000000 0.00000000 3.82261823 0.00000000 0.00000000 0.00000000 0.00000000 3.82261823 1,000.00000000
F-RR 90276CAR2 1,000.00000000 0.00000000 3.82261780 0.00000000 0.00000000 0.00000000 0.00000000 3.82261780 1,000.00000000
G-RR 90276CAT8 1,000.00000000 0.00000000 3.82261780 0.00000000 0.00000000 0.00000000 0.00000000 3.82261780 1,000.00000000
H-RR 90276CAV3 1,000.00000000 0.00000000 3.82261823 0.00000000 0.00000000 0.00000000 0.00000000 3.82261823 1,000.00000000
NR-RR 90276CAX9 669.12760951 0.00000000 2.28533184 0.27248714 13.05581769 0.00000000 0.00000000 2.28533184 669.12760951
Z 90276CAZ4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
R 90276CBA8 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 90276CAF8 559.77577446 0.00000000 0.54467838 0.00000000 0.00000000 0.00000000 0.00000000 0.54467838 555.96556539
X-B 90276CAG6 1,000.00000000 0.00000000 0.57250251 0.00000000 0.00000000 0.00000000 0.00000000 0.57250251 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-SB 03/01/26 - 03/30/26 30 0.00 16,490.36 0.00 16,490.36 0.00 0.00 0.00 16,490.36 0.00
A-3 03/01/26 - 03/30/26 30 0.00 229,930.23 0.00 229,930.23 0.00 0.00 0.00 229,930.23 0.00
A-4 03/01/26 - 03/30/26 30 0.00 757,039.32 0.00 757,039.32 0.00 0.00 0.00 757,039.32 0.00
X-A 03/01/26 - 03/30/26 30 0.00 342,644.64 0.00 342,644.64 0.00 0.00 0.00 342,644.64 0.00
X-B 03/01/26 - 03/30/26 30 0.00 100,378.01 0.00 100,378.01 0.00 0.00 0.00 100,378.01 0.00
A-S 03/01/26 - 03/30/26 30 0.00 322,101.27 0.00 322,101.27 0.00 0.00 0.00 322,101.27 0.00
B 03/01/26 - 03/30/26 30 0.00 130,827.32 0.00 130,827.32 0.00 0.00 0.00 130,827.32 0.00
C 03/01/26 - 03/30/26 30 0.00 116,920.64 0.00 116,920.64 0.00 0.00 0.00 116,920.64 0.00
D-RR 03/01/26 - 03/30/26 30 0.00 55,481.48 0.00 55,481.48 0.00 0.00 0.00 55,481.48 0.00
E-RR 03/01/26 - 03/30/26 30 0.00 34,353.87 0.00 34,353.87 0.00 0.00 0.00 34,353.87 0.00
F-RR 03/01/26 - 03/30/26 30 0.00 64,411.11 0.00 64,411.11 0.00 0.00 0.00 64,411.11 0.00
G-RR 03/01/26 - 03/30/26 30 0.00 64,411.11 0.00 64,411.11 0.00 0.00 0.00 64,411.11 0.00
H-RR 03/01/26 - 03/30/26 30 0.00 34,353.87 0.00 34,353.87 0.00 0.00 0.00 34,353.87 0.00
NR-RR 03/01/26 - 03/30/26 30 357,647.46 71,835.30 0.00 71,835.30 7,652.69 0.00 0.00 64,182.61 366,667.30
Totals 357,647.46 2,341,178.53 0.00 2,341,178.53 7,652.69 0.00 0.00 2,333,525.84 366,667.30
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Additional Information
Total Available Distribution Amount (1) 4,730,440.73
(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 2,349,750.71 Master Servicing Fee 3,283.86
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 3,960.71
Interest Adjustments 0.00 Trustee Fee 0.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 263.70
ARD Interest 0.00 Operating Advisor Fee 768.41
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 295.34
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 2,349,750.71 Total Fees 8,572.02
Principal Expenses/Reimbursements
Scheduled Principal 849,895.34 Reimbursement for Interest on Advances 333.25
Unscheduled Principal Collections ASER Amount 0.00
Principal Prepayments 0.00 Special Servicing Fees (Monthly) 7,319.44
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) 0.00
Excess of Prior Principal Amounts Paid 0.00 Legal Fees 0.00
Curtailments 1,547,019.55 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 2,396,914.89 Total Expenses/Reimbursements 7,652.69
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 0.00 Interest Distribution 2,333,525.84
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 2,396,914.89
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 4,730,440.73
Total Funds Collected 4,746,665.60 Total Funds Distributed 4,746,665.44
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Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 612,454,240.11 612,454,240.11 Beginning Certificate Balance 612,454,240.11
(-) Scheduled Principal Collections 849,895.34 849,895.34 (-) Principal Distributions 2,396,914.89
(-) Unscheduled Principal Collections 1,547,019.55 1,547,019.55 (-) 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 610,057,325.22 610,057,325.22 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 612,454,240.11 612,454,240.11 Ending Certificate Balance 610,057,325.22
Ending Actual Collateral Balance 610,057,325.22 610,057,325.22
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 4.59%
UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
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Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP
5,000,000 or less 7 24,400,018.28 4.00% 14 5.1132 1.552422 1.40 or less 13 125,333,698.56 20.54% 15 4.8229 1.074860
5,000,001 to 10,000,000 14 96,360,303.96 15.80% 15 4.7079 1.823433 1.41 to 1.50 3 17,941,009.16 2.94% 14 5.1957 1.472876
10,000,001 to 15,000,000 7 80,557,024.24 13.20% 14 4.7880 1.110870 1.51 to 1.60 5 56,568,920.72 9.27% 15 4.5653 1.564290
15,000,001 to 20,000,000 3 54,104,034.81 8.87% 15 4.2717 1.791718 1.61 to 1.70 2 30,558,124.08 5.01% 14 4.5314 1.618092
20,000,001 to 25,000,000 1 21,802,292.21 3.57% 16 4.6000 1.310000 1.71 to 1.80 2 45,463,275.28 7.45% 14 3.9627 1.767039
25,000,001 to 30,000,000 2 56,188,629.82 9.21% 14 3.8355 2.016454 1.81 to 1.90 3 17,270,648.66 2.83% 16 4.6520 1.844671
30,000,001 to 35,000,000 2 66,000,000.00 10.82% 14 3.5371 2.006970 1.91 to 2.00 0 0.00 0.00% 0 0.0000 0.000000
35,000,001 to 40,000,000 1 36,821,250.00 6.04% 14 3.6575 4.350000 2.01 to 2.25 4 46,052,079.77 7.55% 14 3.8656 2.207823
40,000,001 to 45,000,000 0 0.00 0.00% 0 0.0000 0.000000 2.26 to 2.50 2 50,000,000.00 8.20% 14 3.4300 2.380000
45,000,001 or greater 0 0.00 0.00% 0 0.0000 0.000000 2.51 or greater 3 47,045,797.09 7.71% 14 3.7141 4.305645
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257 Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257
(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 30 173,823,771.90 28.49% 14 4.8242 NAP Wisconsin 4 5,429,985.42 0.89% 15 4.9363 2.126595
Alabama 1 935,476.94 0.15% 16 5.1717 1.260000 Wyoming 1 314,516.26 0.05% 14 4.4860 1.110000
Arizona 4 11,420,514.15 1.87% 15 4.7147 1.945801 Totals 155 610,057,325.22 100.00% 14 4.4549 1.858257
Arkansas 2 3,839,829.97 0.63% 16 4.8593 1.022502
Property Type³
California 16 107,111,243.31 17.56% 15 4.1292 2.766431
Connecticut 1 284,402.99 0.05% 14 4.4860 1.110000 # Of Scheduled % Of Weighted Avg
Property Type WAM² WAC
Florida 6 37,893,966.91 6.21% 15 5.0557 1.214037 Properties Balance Agg. Bal. DSCR¹
Georgia 3 2,800,409.16 0.46% 16 5.1717 1.260000 Defeased 30 173,823,771.90 28.49% 14 4.8242 NAP
Illinois 5 14,930,225.10 2.45% 14 4.4159 1.571342 Industrial 6 44,383,192.93 7.28% 15 4.3451 1.604099
Indiana 5 2,081,160.82 0.34% 14 4.4860 1.110000 Lodging 70 60,507,823.48 9.92% 14 4.8452 1.062150
Kentucky 2 7,490,052.00 1.23% 15 4.8232 1.452728 Mixed Use 6 96,810,923.62 15.87% 15 4.0129 1.945800
Maryland 1 314,516.26 0.05% 14 4.4860 1.110000 Mobile Home Park 5 23,740,122.37 3.89% 15 4.7034 1.810310
Michigan 6 27,644,430.85 4.53% 14 4.7610 1.028241 Multi-Family 4 30,434,680.70 4.99% 15 4.8625 1.111396
Minnesota 2 630,999.49 0.10% 14 4.4860 1.110000 Office 3 66,485,042.38 10.90% 14 3.5485 2.001739
New Jersey 1 542,038.68 0.09% 14 4.4860 1.110000 Retail 30 111,825,970.81 18.33% 14 4.4616 2.628819
New York 4 116,000,000.00 19.01% 14 3.4909 2.167759 Self Storage 1 2,045,797.09 0.34% 15 4.9600 3.330000
North Carolina 3 2,447,074.70 0.40% 16 5.0433 1.231902 Totals 155 610,057,325.22 100.00% 14 4.4549 1.858257
Ohio 6 13,822,512.80 2.27% 15 4.9149 1.570358
Oklahoma 3 5,382,756.89 0.88% 11 5.8007 1.405431
Oregon 1 675,875.38 0.11% 14 4.4860 1.110000
Pennsylvania 4 22,775,954.24 3.73% 16 4.5951 1.301450
South Carolina 7 7,033,440.56 1.15% 16 5.0708 1.306348
Texas 33 41,805,625.14 6.85% 14 4.8490 1.343141
Virginia 2 1,030,542.64 0.17% 14 4.4860 1.110000
Washington 2 1,596,002.74 0.26% 14 4.4860 1.110000
Note: Please refer to footnotes on the next page of the report.
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Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP
4.500% or less 12 243,443,137.71 39.90% 14 3.8234 2.329612 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.501% to 5.000% 17 133,234,331.42 21.84% 15 4.7677 1.427592 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
5.001% to 5.500% 6 52,990,811.08 8.69% 15 5.1883 1.257554 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
5.501% or greater 2 6,565,273.11 1.08% 12 5.8225 1.605007 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257 49 months or greater 37 436,233,553.32 71.51% 14 4.3077 1.912986
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP
60 months or less 37 436,233,553.32 71.51% 14 4.3077 1.912986 Interest Only 9 190,538,233.40 31.23% 14 3.6845 2.519166
61 months to 115 months 0 0.00 0.00% 0 0.0000 0.000000 299 months or less 28 245,695,319.92 40.27% 15 4.7910 1.442889
116 months or greater 0 0.00 0.00% 0 0.0000 0.000000 300 months to 350 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257 351 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
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Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Defeased 16 173,823,771.90 28.49% 14 4.8242 NAP No outstanding loans in this group
Underwriter's Information 0 0.00 0.00% 0 0.0000 0.000000
12 months or less 33 383,926,081.14 62.93% 15 4.3595 1.929224
13 months to 24 months 4 52,307,472.18 8.57% 14 3.9276 1.793798
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 53 610,057,325.22 100.00% 14 4.4549 1.858257
(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
1A2C22A 30312902 MU New York NY Actual/360 3.430% 59,072.22 0.00 0.00 N/A 06/09/27 -- 20,000,000.00 20,000,000.00 04/09/26
1A2C3 30312863 MU New York NY Actual/360 3.430% 88,608.33 0.00 0.00 N/A 06/09/27 -- 30,000,000.00 30,000,000.00 04/09/26
3 30312864 MF Various FL Actual/360 4.950% 193,833.60 73,051.40 0.00 N/A 07/01/27 -- 45,474,158.05 45,401,106.65 04/01/26
4A33 30312869 RT Torrance CA Actual/360 3.658% 115,969.04 0.00 0.00 N/A 06/01/27 -- 36,821,250.00 36,821,250.00 04/01/26
4B33 30312868 RT Torrance CA Actual/360 3.658% 25,759.09 0.00 0.00 N/A 06/01/27 -- 8,178,750.00 8,178,750.00 04/01/26
5A11 30312654 LO Various Various Actual/360 4.486% 48,032.24 618,807.82 0.00 N/A 06/01/27 -- 12,434,101.18 11,815,293.36 04/01/26
5A12 30312655 LO Various Various Actual/360 4.486% 48,032.24 618,807.82 0.00 N/A 06/01/27 -- 12,434,101.18 11,815,293.36 04/01/26
5A13B 30298849 LO Various Various Actual/360 4.486% 24,016.12 309,403.91 0.00 N/A 06/01/27 -- 6,217,050.59 5,907,646.68 04/01/26
6 30312870 OF New York NY Actual/360 3.413% 99,911.30 0.00 0.00 N/A 06/05/27 -- 34,000,000.00 34,000,000.00 03/05/26
8 30312871 IN Milpitas CA Actual/360 4.300% 97,263.82 79,167.66 0.00 N/A 07/06/27 -- 26,267,797.48 26,188,629.82 04/06/26
9 30312872 OF New York NY Actual/360 3.669% 101,112.36 0.00 0.00 N/A 06/01/27 -- 32,000,000.00 32,000,000.00 04/01/26
12 30312877 MU Philadelphia PA Actual/360 4.600% 86,531.28 42,911.42 0.00 N/A 08/01/27 -- 21,845,203.63 21,802,292.21 04/01/26
13 30312878 LO San Luis Obispo CA Actual/360 4.810% 91,837.00 39,060.28 0.00 N/A 08/01/27 -- 22,172,435.72 22,133,375.44 04/01/26
15 30312879 IN Various Various Actual/360 4.410% 69,230.77 36,053.10 0.00 N/A 06/01/27 -- 18,230,616.21 18,194,563.11 04/01/26
16 30312880 RT Various Various Actual/360 5.172% 70,988.63 30,821.07 0.00 N/A 08/06/27 -- 15,940,292.77 15,909,471.70 04/06/26
17 30298739 MH Bakersfield CA Actual/360 4.660% 54,135.85 28,459.08 0.00 N/A 07/06/27 -- 13,491,734.36 13,463,275.28 04/06/26
19 30298767 OF Amherst NY Actual/360 4.726% 53,097.69 23,319.94 0.00 N/A 08/06/27 -- 13,047,362.45 13,024,042.51 04/06/26
20 30312882 RT Monticello NY Actual/360 4.950% 53,778.66 22,550.45 0.00 N/A 02/01/27 -- 12,616,694.23 12,594,143.78 04/01/26
21 30312883 RT Lansing MI Actual/360 4.710% 50,229.34 20,906.41 0.00 N/A 06/06/27 -- 12,384,467.38 12,363,560.97 04/06/26
22 30298714 MF Greensboro NC Actual/360 4.430% 43,227.54 24,614.63 0.00 N/A 08/05/27 -- 11,331,764.89 11,307,150.26 04/05/26
23 30312884 LO St. Augustine FL Actual/360 4.530% 43,161.72 23,809.80 0.00 N/A 07/06/27 -- 11,064,742.61 11,040,932.81 04/06/26
24 30298684 LO Maitland FL Actual/360 5.353% 47,801.64 30,892.54 0.00 N/A 07/06/27 -- 10,370,182.22 10,339,289.68 04/06/26
25 30298725 IN Geddes NY Actual/360 4.900% 43,153.13 32,088.09 0.00 N/A 07/06/27 -- 10,227,206.20 10,195,118.11 04/06/26
26 30298637 MF Detroit MI Actual/360 4.850% 43,384.17 21,416.39 0.00 N/A 06/06/27 -- 10,387,962.72 10,366,546.33 04/06/26
27 30312885 Various Various TX Actual/360 5.110% 45,820.85 19,406.88 0.00 N/A 03/01/27 -- 10,413,172.14 10,393,765.26 04/01/26
29 30312886 MF Pasadena TX Actual/360 4.700% 39,808.87 17,759.93 0.00 N/A 07/06/27 -- 9,836,096.62 9,818,336.69 04/06/26
30 30312887 MU Kettering OH Actual/360 4.940% 40,690.64 16,570.82 0.00 N/A 07/06/27 -- 9,565,515.28 9,548,944.46 04/06/26
31 30298663 RT Pensacola FL Actual/360 4.891% 37,531.68 18,134.01 0.00 N/A 07/06/27 -- 8,912,212.72 8,894,078.71 04/06/26
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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
32 30298800 MU Carlsbad CA Actual/360 4.211% 30,950.26 13,608.75 0.00 N/A 08/06/27 -- 8,535,320.13 8,521,711.38 04/06/26
33 30297710 LO Maryland Heights MO Actual/360 4.320% 27,134.13 17,138.02 0.00 N/A 10/05/26 -- 7,294,119.85 7,276,981.83 04/05/26
34 30298628 MU Louisville KY Actual/360 4.850% 29,030.75 13,184.60 0.00 N/A 07/05/27 -- 6,951,160.17 6,937,975.57 04/05/26
35 30312888 IN Beaverton OR Actual/360 4.160% 27,762.22 0.00 0.00 N/A 06/01/27 -- 7,750,000.00 7,750,000.00 04/01/26
36 30298784 LO Jacksonville Beach FL Actual/360 4.770% 24,858.52 19,130.03 0.00 N/A 08/06/27 -- 6,051,730.21 6,032,600.18 04/06/26
37 30298789 MF Sherman TX Actual/360 5.000% 27,545.44 12,716.18 0.00 N/A 08/06/27 -- 6,397,650.90 6,384,934.72 04/06/26
38 30298758 LO Atlanta GA Actual/360 5.639% 28,322.68 16,802.49 0.00 N/A 07/06/27 -- 5,832,746.44 5,815,943.95 04/06/26
39 30298737 RT Grand Prairie TX Actual/360 5.005% 26,055.84 12,080.19 0.00 N/A 07/06/27 -- 6,045,632.32 6,033,552.13 04/06/26
40 30312889 LO Saint Augustine FL Actual/360 4.918% 25,008.20 10,496.02 0.00 N/A 08/01/27 -- 5,905,624.78 5,895,128.76 04/01/26
42 30312891 MF Baytown TX Actual/360 4.850% 20,748.93 15,675.74 0.00 N/A 07/06/27 -- 4,968,151.40 4,952,475.66 04/06/26
43 30312892 MH Various Various Actual/360 5.080% 24,616.45 9,512.00 0.00 N/A 07/06/27 -- 5,627,332.56 5,617,820.56 04/06/26
44 30312893 MF Orlando FL Actual/360 5.200% 23,766.26 10,278.61 0.00 N/A 07/06/27 -- 5,307,600.63 5,297,322.02 04/06/26
45 30298738 MH Yuma AZ Actual/360 4.560% 20,138.03 10,986.53 0.00 N/A 07/06/27 -- 5,128,867.52 5,117,880.99 04/06/26
47 30298785 RT El Centro CA Actual/360 5.272% 22,822.20 9,562.20 0.00 N/A 08/06/27 -- 5,026,972.49 5,017,410.29 04/06/26
48 30312895 MH Various WI Actual/360 4.960% 22,072.62 8,921.40 0.00 N/A 07/06/27 -- 5,167,887.50 5,158,966.10 04/06/26
49 30312896 LO Tulsa OK Actual/360 5.910% 25,335.34 8,806.81 0.00 N/A 03/06/27 -- 4,978,288.27 4,969,481.46 04/06/26
50 30312897 MF Montgomery AL Actual/360 4.950% 20,884.39 8,472.96 0.00 N/A 07/06/27 -- 4,899,562.64 4,891,089.68 04/06/26
51 30312898 LO Fayetteville AR Actual/360 4.870% 15,704.21 11,705.24 0.00 N/A 08/01/27 -- 3,744,795.18 3,733,089.94 04/01/26
53 30312899 SS Huffman TX Actual/360 4.690% 15,462.15 6,968.85 0.00 N/A 06/06/27 -- 3,828,581.34 3,821,612.49 04/06/26
54 30298721 RT Phoenix AZ Actual/360 4.825% 15,531.27 6,568.19 0.00 N/A 08/05/27 -- 3,738,095.18 3,731,526.99 04/05/26
55 30298589 OF Eatontown NJ Actual/360 5.250% 15,468.59 6,619.56 0.00 N/A 06/06/27 -- 3,421,623.68 3,415,004.12 04/06/26
56 30298651 RT Canton MI Actual/360 4.800% 13,966.02 7,020.59 0.00 N/A 06/06/27 -- 3,378,876.08 3,371,855.49 04/06/26
57 30312900 LO Brunswick GA Actual/360 5.200% 14,152.82 6,164.28 0.00 N/A 06/06/27 -- 3,160,679.27 3,154,514.99 04/06/26
58 30312901 SS Nogales AZ Actual/360 4.960% 8,752.94 3,537.79 0.00 N/A 07/06/27 -- 2,049,334.88 2,045,797.09 04/06/26
59 30298591 RT Columbus OH Actual/360 5.550% 7,640.63 2,944.41 0.00 N/A 06/06/27 -- 1,598,736.06 1,595,791.65 04/06/26
Totals 2,349,750.71 2,396,914.89 0.00 612,454,240.11 610,057,325.22
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
1A2C22A 191,484,942.40 196,185,836.00 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
1A2C3 191,484,942.40 196,185,836.00 01/01/25 12/31/25 -- 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
4A33 59,746,222.00 60,987,298.00 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
4B33 59,746,222.00 60,987,298.00 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
5A11 35,623,503.21 36,552,606.00 07/01/24 06/30/25 04/06/26 172,873.53 0.00 0.00 0.00 0.00 0.00
5A12 35,623,503.21 36,552,606.00 07/01/24 06/30/25 04/06/26 172,873.53 0.00 0.00 0.00 0.00 0.00
5A13B 35,623,503.21 36,552,606.00 07/01/24 06/30/25 04/06/26 86,436.76 0.00 0.00 0.00 0.00 0.00
6 18,555,823.14 3,693,678.85 01/01/25 03/31/25 -- 0.00 0.00 99,764.92 99,764.92 0.00 0.00
8 3,609,999.95 3,443,347.63 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
9 72,698,049.00 76,991,425.41 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
12 2,505,690.84 2,250,409.94 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
15 2,214,528.22 2,256,533.49 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
16 1,586,939.00 1,603,613.71 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
17 1,295,014.82 1,757,761.24 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
20 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
21 1,873,457.73 1,597,299.60 01/01/25 12/31/25 -- 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 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
24 1,878,060.68 885,581.69 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
26 913,625.38 48,529.04 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
27 2,366,878.88 2,679,172.07 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
29 1,194,727.98 1,115,250.78 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
30 1,194,953.17 1,149,760.10 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
31 1,107,127.83 1,015,171.50 01/01/25 12/31/25 -- 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
32 1,034,510.00 1,034,522.00 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
33 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
34 800,276.06 906,929.39 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
36 989,930.42 813,884.59 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
37 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
38 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
39 945,611.20 833,574.97 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
40 1,031,758.64 189,023.18 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
42 615,883.98 539,604.15 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
43 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
44 717,248.87 895,174.52 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
45 511,095.08 591,077.94 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
47 754,766.61 764,437.13 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
48 758,470.22 815,054.26 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
49 742,164.64 701,418.52 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
50 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
51 448,825.66 396,029.32 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
53 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
54 512,213.44 497,582.36 01/01/25 12/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
55 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
56 355,344.54 352,927.54 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
57 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
58 499,424.44 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
59 339,918.40 289,430.75 01/01/25 09/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
Totals 733,385,157.25 734,112,291.67 432,183.82 0.00 99,764.92 99,764.92 0.00 0.00
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Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
5A11 30312654 618,807.82 Partial Liquidation (Curtailment) 0.00 0.00
5A12 30312655 618,807.82 Partial Liquidation (Curtailment) 0.00 0.00
5A13B 30298849 309,403.91 Partial Liquidation (Curtailment) 0.00 0.00
Totals 1,547,019.55 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
04/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 1,547,019.55 0 0.00 4.454857% 4.438598% 14
03/17/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 1,280,950.65 0 0.00 4.455423% 4.439169% 15
02/18/26 1 34,000,000.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 1,796,395.03 1 6,194,848.94 4.456072% 4.439822% 16
01/16/26 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 3 628,415.55 0 0.00 4.458431% 4.442203% 17
12/17/25 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4 10,986,718.80 0 0.00 4.458929% 4.443085% 18
11/18/25 0 0.00 1 34,000,000.00 0 0.00 1 0.00 0 0.00 0 0.00 3 732,658.47 1 5,211,983.95 4.460610% 4.444392% 19
10/20/25 1 34,000,000.00 0 0.00 0 0.00 1 5,221,359.17 0 0.00 0 0.00 4 5,970,232.12 0 0.00 4.468992% 4.453412% 20
09/17/25 0 0.00 0 0.00 0 0.00 1 5,231,478.89 0 0.00 0 0.00 0 0.00 0 0.00 4.469899% 4.453697% 21
08/15/25 0 0.00 0 0.00 0 0.00 1 5,240,763.05 0 0.00 0 0.00 0 0.00 0 0.00 4.470335% 4.454131% 22
07/17/25 1 34,000,000.00 0 0.00 1 5,250,003.84 1 5,250,003.84 0 0.00 0 0.00 0 0.00 0 0.00 4.470767% 4.454562% 23
06/17/25 0 0.00 0 0.00 1 5,259,994.05 1 5,259,994.05 0 0.00 0 0.00 0 0.00 0 0.00 4.471230% 4.455023% 24
05/16/25 0 0.00 0 0.00 1 5,269,145.01 1 5,269,145.01 0 0.00 0 0.00 0 0.00 0 0.00 4.471656% 4.455448% 26
(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
6 30312870 03/05/26 0 B 99,764.92 99,764.92 0.00 34,000,000.00 06/06/25 2
Totals 99,764.92 99,764.92 0.00 34,000,000.00
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 7,276,982 7,276,982 0 0
7 - 12 Months 27,957,391 27,957,391 0 0
13 - 24 Months 574,822,953 574,822,953 0 0
25 - 36 Months 0 0 0 0
37 - 48 Months 0 0 0 0
49 - 60 Months 0 0 0 0
> 60 Months 0 0 0 0
Historical Delinquency Information
Total Current 30-59 Days 60-89 Days 90+ Days REO/Foreclosure
Apr-26 610,057,325 610,057,325 0 0 0 0
Mar-26 612,454,240 612,454,240 0 0 0 0
Feb-26 614,747,293 580,747,293 34,000,000 0 0 0
Jan-26 632,872,865 632,872,865 0 0 0 0
Dec-25 634,443,932 634,443,932 0 0 0 0
Nov-25 646,386,475 612,386,475 0 34,000,000 0 0
Oct-25 653,233,492 614,012,133 34,000,000 0 0 5,221,359
Sep-25 660,146,477 654,914,999 0 0 0 5,231,479
Aug-25 661,024,891 655,784,128 0 0 0 5,240,763
Jul-25 661,899,684 622,649,680 34,000,000 0 0 5,250,004
Jun-25 662,831,680 657,571,686 0 0 0 5,259,994
May-25 663,699,024 658,429,879 0 0 0 5,269,145
(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
5A11 30312654 11,815,293.36 11,815,293.36 -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
5A12 30312655 11,815,293.36 11,815,293.36 -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
5A13B 30298849 5,907,646.68 5,907,646.68 -- 29,252,658.60 1.11000 06/30/25 06/01/27 I/O
6 30312870 34,000,000.00 34,000,000.00 652,000,000.00 04/30/17 3,218,311.35 2.23000 03/31/25 06/05/27 I/O
Totals 63,538,233.40 63,538,233.40 652,000,000.00 90,976,287.15
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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
5A11 30312654 LO Various 02/19/25 11
4/13/2026 - 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 Mod ification
5A12 30312655 LO Various 02/19/25 11
4/13/2026 - Please refer to commentary on loan #30312654
5A13B 30298849 LO Various 02/19/25 11
4/13/2026 - Please refer to commentary on loan #30312654
6 30312870 OF NY 06/06/25 2
Please refer to Servicer Reports for comments as they are too lengthy to include for this cycle.
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
3 30312864 0.00 4.95000% 0.00 4.95000% 10 11/10/20 11/12/20 11/30/20
3 30312864 0.00 4.95000% 0.00 4.95000% 10 11/30/20 11/12/20 11/10/20
5A11 30312654 15,000,000.00 4.48600% 15,000,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A11 30312654 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A11 30312654 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
5A12 30312655 15,000,000.00 4.48600% 15,000,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A12 30312655 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A12 30312655 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
5A13B 30298849 7,500,000.00 4.48600% 7,500,000.00 4.48600% 8 08/31/20 09/01/20 09/08/20
5A13B 30298849 0.00 4.48600% 0.00 4.48600% 8 09/08/20 09/01/20 08/31/20
5A13B 30298849 0.00 4.48600% 0.00 4.48600% 8 09/25/25 09/25/25 10/06/25
7 30298718 32,400,000.00 4.53000% 32,400,000.00 4.53000% 8 06/02/20 06/05/20 06/08/20
7 30298718 0.00 4.53000% 0.00 4.53000% 8 06/08/20 06/05/20 06/02/20
12 30312877 0.00 4.60000% 0.00 4.60000% 8 07/20/20 06/01/20 07/29/20
12 30312877 0.00 4.60000% 0.00 4.60000% 8 07/29/20 06/01/20 07/20/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 08/28/20 07/31/20 09/29/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 09/29/20 07/31/20 08/28/20
13 30312878 0.00 4.81000% 0.00 4.81000% 8 04/11/24 04/11/24 04/22/24
21 30312883 0.00 4.71000% 0.00 4.71000% 8 07/15/20 06/08/20 07/22/20
21 30312883 0.00 4.71000% 0.00 4.71000% 8 07/22/20 06/08/20 07/15/20
24 30298684 12,296,165.61 5.35300% 12,296,165.61 5.35300% 10 04/27/20 05/06/20 05/01/20
24 30298684 0.00 5.35300% 0.00 5.35300% 8 05/01/20 05/06/20 04/27/20
33 30297710 8,395,670.95 4.32000% 8,395,670.95 4.32000% 10 05/04/20 05/05/20 05/11/20
33 30297710 0.00 4.32000% 0.00 4.32000% 8 05/11/20 05/05/20 05/04/20
39 30298737 6,804,998.86 5.00500% 6,804,998.86 5.00500% 8 06/01/20 05/06/20 06/05/20
39 30298737 0.00 5.00500% 0.00 5.00500% 8 06/05/20 05/06/20 06/01/20
46 30312894 0.00 5.45000% 0.00 5.45000% 8 06/05/20 04/06/20 06/11/20
46 30312894 0.00 5.45000% 0.00 5.45000% 8 06/11/20 04/06/20 06/05/20
47 30298785 0.00 5.27220% 0.00 5.27220% 8 10/02/20 06/05/20 10/15/20
47 30298785 0.00 5.27220% 0.00 5.27220% 8 10/15/20 06/05/20 10/02/20
Totals 59,896,835.42 59,896,835.42
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
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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
7 30298718 02/18/26 15,486,975.49 0.00 6,743,585.29 531,545.20 6,726,394.14 6,194,848.94 9,292,126.55 0.00 0.00 9,292,126.55 220.64%
41 30298611 11/18/22 6,027,907.05 7,000,000.00 6,435,374.48 1,237,871.31 6,435,374.48 5,197,503.17 830,403.88 0.00 830,114.13 289.75 0.04%
46 30312894 11/18/25 5,221,359.17 8,800,000.00 33,397.71 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 0.00
Cumulative Totals 26,736,241.71 15,800,000.00 13,212,357.48 1,769,416.51 13,161,768.62 11,392,352.11 10,122,530.43 0.00 830,114.13 9,292,416.30
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
7 30298718 02/18/26 0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55 0.00 0.00 9,292,126.55
41 30298611 06/17/24 0.00 0.00 289.75 0.00 0.00 289.75 0.00 0.00 289.75
10/17/23 0.00 0.00 0.00 0.00 0.00 (830,403.88) 0.00 0.00
11/18/22 0.00 0.00 830,403.88 0.00 0.00 830,403.88 0.00 0.00
46 30312894 11/25/25 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 9,292,416.30 0.00 0.00 9,292,416.30 0.00 0.00 9,292,416.30
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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)
6 0.00 0.00 7,319.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.97 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.65 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.40 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.23 0.00 0.00 0.00
Total 0.00 0.00 7,319.44 0.00 0.00 0.00 0.00 0.00 333.25 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 7,652.69
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Supplemental Notes
None
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UBS Commercial Mortgage Trust 2017-C2 published this content on July 14, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on July 14, 2026 at 18:06 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]