JPMCC Commercial Mortgage Securities Trust 2017 JP5

01/27/2026 | Press release | Distributed by Public on 01/27/2026 14:46

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

Distribution Date:

01/16/26

JPMCC Commercial Mortgage Securities Trust 2017-JP5

Determination Date:

01/12/26

Next Distribution Date:

02/18/26

Record Date:

12/31/25

Commercial Mortgage Pass-Through Certificates

Series 2017-JP5

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

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, Building 82, Suite 300 | Overland Park, KS 66210 | United States

Current Mortgage Loan and Property Stratification

8-12

Special Servicer

LNR Partners, LLC

Heather Bennett and Arne Shulkin

[email protected]; [email protected];

Mortgage Loan Detail (Part 1)

13-14

[email protected]

Mortgage Loan Detail (Part 2)

15-16

2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States

Principal Prepayment Detail

17

Operating Advisor & Asset

Pentalpha Surveillance LLC

Representations Reviewer

Historical Detail

18

Attention: JPMCC 2017-JP5 Transaction Manager

[email protected]

Delinquency Loan Detail

19

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

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

Historical Liquidated Loan Detail

24

Directing Certificateholder

LNR Securities Holdings, LLC

Historical Bond / Collateral Loss Reconciliation Detail

25

-

Interest Shortfall Detail - Collateral Level

26

Supplemental Notes

27

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

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

© 2021 Computershare. All rights reserved. Confidential.

Page 1 of 27

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

46647TAN8

2.086000%

43,930,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

46647TAP3

3.239700%

82,828,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

46647TAQ1

3.342200%

38,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

46647TAR9

3.456900%

135,000,000.00

24,674,771.28

0.00

71,081.85

0.00

0.00

71,081.85

24,674,771.28

41.40%

30.00%

A-5

46647TAS7

3.723200%

396,306,000.00

396,306,000.00

0.00

1,229,605.42

0.00

0.00

1,229,605.42

396,306,000.00

41.40%

30.00%

A-SB

46647TAT5

3.548900%

69,023,000.00

20,277,347.85

550,620.41

59,968.57

0.00

0.00

610,588.98

19,726,727.44

41.40%

30.00%

A-S

46647TAX6

3.875600%

71,044,000.00

71,044,000.00

0.00

229,448.44

0.00

0.00

229,448.44

71,044,000.00

31.96%

23.50%

B

46647TAY4

4.077400%

51,917,000.00

51,917,000.00

0.00

176,405.31

0.00

0.00

176,405.31

51,917,000.00

25.05%

18.75%

C

46647TAZ1

3.751035%

56,015,000.00

56,015,000.00

0.00

175,095.21

0.00

0.00

175,095.21

56,015,000.00

17.61%

13.63%

D

46647TAA6

4.501035%

36,888,000.00

36,888,000.00

0.00

138,361.83

0.00

0.00

138,361.83

36,888,000.00

12.70%

10.25%

D-RR

46647TAC2

4.501035%

27,325,000.00

27,325,000.00

0.00

9,996.62

0.00

0.00

9,996.62

27,325,000.00

9.07%

7.75%

E-RR

46647TAE8

4.501035%

28,691,000.00

28,691,000.00

0.00

0.00

0.00

0.00

0.00

28,691,000.00

5.25%

5.12%

F-RR*

46647TAG3

4.501035%

17,761,000.00

17,761,000.00

0.00

0.00

0.00

0.00

0.00

17,761,000.00

2.89%

3.50%

NR-RR

46647TAJ7

4.501035%

38,254,046.00

22,000,847.46

0.00

0.00

0.00

253,489.56

0.00

21,747,357.90

0.00%

0.00%

R

46647TAL2

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,092,982,046.01

752,899,966.59

550,620.41

2,089,963.25

0.00

253,489.56

2,640,583.66

752,095,856.62

X-A

46647TAU2

0.776426%

836,131,000.00

512,302,119.13

0.00

331,470.72

0.00

0.00

331,470.72

511,751,498.72

X-B

46647TAV0

0.423635%

51,917,000.00

51,917,000.00

0.00

18,328.23

0.00

0.00

18,328.23

51,917,000.00

X-C

46647TAW8

0.750000%

56,015,000.00

56,015,000.00

0.00

35,009.37

0.00

0.00

35,009.37

56,015,000.00

Notional SubTotal

944,063,000.00

620,234,119.13

0.00

384,808.32

0.00

0.00

384,808.32

619,683,498.72

Deal Distribution Total

550,620.41

2,474,771.57

0.00

253,489.56

3,025,391.98

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

© 2021 Computershare. All rights reserved. Confidential.

Page 2 of 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

     Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

46647TAN8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

46647TAP3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

46647TAQ1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

46647TAR9

182.77608356

0.00000000

0.52653222

0.00000000

0.00000000

0.00000000

0.00000000

0.52653222

182.77608356

A-5

46647TAS7

1,000.00000000

0.00000000

3.10266668

0.00000000

0.00000000

0.00000000

0.00000000

3.10266668

1,000.00000000

A-SB

46647TAT5

293.77668096

7.97734683

0.86882010

0.00000000

0.00000000

0.00000000

0.00000000

8.84616693

285.79933413

A-S

46647TAX6

1,000.00000000

0.00000000

3.22966669

0.00000000

0.00000000

0.00000000

0.00000000

3.22966669

1,000.00000000

B

46647TAY4

1,000.00000000

0.00000000

3.39783327

0.00000000

0.00000000

0.00000000

0.00000000

3.39783327

1,000.00000000

C

46647TAZ1

1,000.00000000

0.00000000

3.12586289

0.00000000

0.00000000

0.00000000

0.00000000

3.12586289

1,000.00000000

D

46647TAA6

1,000.00000000

0.00000000

3.75086288

0.00000000

0.00000000

0.00000000

0.00000000

3.75086288

1,000.00000000

D-RR

46647TAC2

1,000.00000000

0.00000000

0.36584154

3.38502141

22.16921464

0.00000000

0.00000000

0.36584154

1,000.00000000

E-RR

46647TAE8

1,000.00000000

0.00000000

0.00000000

3.75086299

42.13745321

0.00000000

0.00000000

0.00000000

1,000.00000000

F-RR

46647TAG3

1,000.00000000

0.00000000

0.00000000

3.75086313

42.56975283

0.00000000

0.00000000

0.00000000

1,000.00000000

NR-RR

46647TAJ7

575.12471910

0.00000000

0.00000000

2.15721391

108.66565435

0.00000000

6.62647711

0.00000000

568.49824199

R

46647TAL2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

46647TAU2

612.70556782

0.00000000

0.39643396

0.00000000

0.00000000

0.00000000

0.00000000

0.39643396

612.04703416

X-B

46647TAV0

1,000.00000000

0.00000000

0.35302945

0.00000000

0.00000000

0.00000000

0.00000000

0.35302945

1,000.00000000

X-C

46647TAW8

1,000.00000000

0.00000000

0.62499991

0.00000000

0.00000000

0.00000000

0.00000000

0.62499991

1,000.00000000

© 2021 Computershare. All rights reserved. Confidential.

Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

12/01/25 - 12/30/25

30

0.00

71,081.85

0.00

71,081.85

0.00

0.00

0.00

71,081.85

0.00

A-5

12/01/25 - 12/30/25

30

0.00

1,229,605.42

0.00

1,229,605.42

0.00

0.00

0.00

1,229,605.42

0.00

A-SB

12/01/25 - 12/30/25

30

0.00

59,968.57

0.00

59,968.57

0.00

0.00

0.00

59,968.57

0.00

X-A

12/01/25 - 12/30/25

30

0.00

331,470.72

0.00

331,470.72

0.00

0.00

0.00

331,470.72

0.00

X-B

12/01/25 - 12/30/25

30

0.00

18,328.23

0.00

18,328.23

0.00

0.00

0.00

18,328.23

0.00

X-C

12/01/25 - 12/30/25

30

0.00

35,009.37

0.00

35,009.37

0.00

0.00

0.00

35,009.37

0.00

A-S

12/01/25 - 12/30/25

30

0.00

229,448.44

0.00

229,448.44

0.00

0.00

0.00

229,448.44

0.00

B

12/01/25 - 12/30/25

30

0.00

176,405.31

0.00

176,405.31

0.00

0.00

0.00

176,405.31

0.00

C

12/01/25 - 12/30/25

30

0.00

175,095.21

0.00

175,095.21

0.00

0.00

0.00

175,095.21

0.00

D

12/01/25 - 12/30/25

30

0.00

138,361.83

0.00

138,361.83

0.00

0.00

0.00

138,361.83

0.00

D-RR

12/01/25 - 12/30/25

30

511,360.04

102,492.33

0.00

102,492.33

92,495.71

0.00

0.00

9,996.62

605,773.79

E-RR

12/01/25 - 12/30/25

30

1,097,234.09

107,616.01

0.00

107,616.01

107,616.01

0.00

0.00

0.00

1,208,965.67

F-RR

12/01/25 - 12/30/25

30

686,885.89

66,619.08

0.00

66,619.08

66,619.08

0.00

0.00

0.00

756,081.38

NR-RR

12/01/25 - 12/30/25

30

4,059,153.45

82,522.16

0.00

82,522.16

82,522.16

0.00

0.00

0.00

4,156,900.94

Totals

6,354,633.47

2,824,024.53

0.00

2,824,024.53

349,252.96

0.00

0.00

2,474,771.57

6,727,721.78

© 2021 Computershare. All rights reserved. Confidential.

Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

3,025,391.98

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

© 2021 Computershare. All rights reserved. Confidential.

Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

2,922,962.27

Master Servicing Fee

7,903.56

Interest Reductions due to Nonrecoverability Determination

(269,730.39)

Certificate Administrator Fee

3,825.15

Interest Adjustments

0.00

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

324.17

ARD Interest

0.00

Operating Advisor Fee

977.09

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

239.22

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,653,231.88

Total Fees

13,269.18

Principal

Expenses/Reimbursements

Scheduled Principal

804,109.97

Reimbursement for Interest on Advances

(15.44)

Unscheduled Principal Collections

ASER Amount

43,066.03

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

36,968.67

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

0.00

Rating Agency Expenses

0.00

Principal Adjustments

0.00

Taxes Imposed on Trust Fund

0.00

Non-Recoverable Advances

253,489.56

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

804,109.97

Total Expenses/Reimbursements

333,508.82

Interest Reserve Deposit

85,171.87

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,474,771.57

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

550,620.41

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

0.00

Net SWAP Counterparty Payments Received

0.00

Borrower Option Extension Fees

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

0.00

Total Payments to Certificateholders and Others

3,025,391.98

Total Funds Collected

3,457,341.85

Total Funds Distributed

3,457,341.85

© 2021 Computershare. All rights reserved. Confidential.

Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

752,899,966.59

752,899,966.59

Beginning Certificate Balance

752,899,966.59

(-) Scheduled Principal Collections

804,109.97

804,109.97

(-) Principal Distributions

550,620.41

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

253,489.56

(-) 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

253,489.56

(-) 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

752,095,856.62

752,095,856.62

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

755,498,611.44

755,498,611.44

Ending Certificate Balance

752,095,856.62

Ending Actual Collateral Balance

754,694,501.47

754,694,501.47

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

                   Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

1,123,321.64

0.00

UC / (OC) Change

0.00

Current Period Advances

253,489.56

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

1,376,811.20

0.00

Net WAC Rate

4.50%

UC / (OC) Interest

0.00

(1)

Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.

(2)

Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.

© 2021 Computershare. All rights reserved. Confidential.

Page 7 of 27

Current Mortgage Loan and Property Stratification

Scheduled Balance

Debt Service Coverage Ratio¹

Scheduled

# Of

Scheduled

% Of

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Balance

Loans

Balance

Agg. Bal.

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

9,999,999 or less

12

69,382,390.72

9.23%

13

5.2679

1.393357

1.24 or less

5

63,656,509.49

8.46%

12

5.4579

0.981897

10,000,000 to 19,999,999

4

67,098,905.19

8.92%

12

5.0175

1.552050

1.25 to 1.74

13

233,543,188.62

31.05%

12

4.9969

1.442138

20,000,000 to 24,999,999

1

20,728,660.86

2.76%

13

4.7580

1.640000

1.75 to 2.24

6

195,329,945.91

25.97%

4

4.3606

2.036814

25,000,000 to 49,999,999

6

188,523,235.48

25.07%

5

4.7415

2.312684

2.25 to 2.74

3

145,642,125.28

19.36%

13

3.5204

2.264172

50,000,000 or greater

6

388,409,479.98

51.64%

12

4.1286

2.068856

2.75 or greater

2

95,970,902.93

12.76%

12

4.3698

3.620403

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is

used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

© 2021 Computershare. All rights reserved. Confidential.

Page 8 of 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Defeased

18

17,953,184.39

2.39%

12

5.1516

NAP

Defeased

18

17,953,184.39

2.39%

12

5.1516

NAP

Alabama

1

7,901,380.49

1.05%

12

5.4000

1.310000

Industrial

1

5,700,000.00

0.76%

13

5.2150

2.370000

Arizona

1

5,213,710.41

0.69%

12

5.2100

0.820000

Lodging

5

138,754,673.80

18.45%

11

4.5285

2.642597

California

4

211,440,433.68

28.11%

12

3.7114

2.426342

Mixed Use

2

57,599,482.94

7.66%

12

5.0193

1.086991

Connecticut

1

51,000,000.00

6.78%

12

4.9700

1.260000

Multi-Family

1

5,121,821.04

0.68%

13

5.5190

1.690000

Florida

3

34,083,872.43

4.53%

13

4.7754

2.054713

Office

10

339,310,214.59

45.12%

8

4.3207

2.029234

Georgia

1

16,793,142.84

2.23%

11

4.7200

1.980000

Retail

10

187,656,479.86

24.95%

12

4.5655

1.781877

Hawaii

2

114,470,902.93

15.22%

11

4.3833

2.899193

Totals

47

752,095,856.62

100.00%

10

4.5084

2.000892

Illinois

1

55,967,354.70

7.44%

11

4.9600

1.420000

Maryland

1

29,940,959.70

3.98%

12

4.7750

1.350000

Massachusetts

1

28,874,569.78

3.84%

12

5.7520

1.150000

Michigan

1

18,801,682.62

2.50%

13

5.2300

1.630000

Nevada

1

17,539,334.51

2.33%

13

5.0700

1.140000

New Jersey

1

32,152,930.64

4.28%

12

4.4750

1.940000

North Carolina

1

13,964,745.22

1.86%

13

5.0230

1.450000

Ohio

2

11,721,303.98

1.56%

13

5.4520

0.597716

Oklahoma

1

5,946,319.82

0.79%

13

4.8700

1.460000

South Carolina

1

4,889,613.80

0.65%

11

5.4860

1.610000

Texas

3

29,875,896.92

3.97%

13

4.9695

1.546823

Virginia

1

38,000,000.00

5.05%

(25)

4.2000

2.150000

Wisconsin

1

5,564,517.76

0.74%

12

5.5200

1.700000

Totals

47

752,095,856.62

100.00%

10

4.5084

2.000892

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

© 2021 Computershare. All rights reserved. Confidential.

Page 9 of 27

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

3.99999% or less

2

139,942,125.28

18.61%

13

3.4513

2.259861

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.00000% to 4.49999%

4

211,652,930.64

28.14%

5

4.2192

2.304039

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.50000% to 4.99999%

9

249,929,521.68

33.23%

12

4.8430

1.982839

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.00000% or greater

14

132,618,094.63

17.63%

12

5.3676

1.318764

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

49 months or greater

29

734,142,672.23

97.61%

10

4.4927

2.008286

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

© 2021 Computershare. All rights reserved. Confidential.

Page 10 of 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

114 months or less

29

734,142,672.23

97.61%

10

4.4927

2.008286

Interest Only

7

308,500,000.00

41.02%

6

4.2053

2.158133

115 months or greater

0

0.00

0.00%

0

0.0000

0.000000

356 months or less

22

425,642,672.23

56.59%

13

4.7010

1.899679

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

357 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

© 2021 Computershare. All rights reserved. Confidential.

Page 11 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

       WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Defeased

3

17,953,184.39

2.39%

12

5.1516

NAP

No outstanding loans in this group

Underwriter's Information

1

55,967,354.70

7.44%

11

4.9600

1.420000

12 months or less

26

654,146,656.67

86.98%

10

4.4402

2.071087

13 months to 24 months

1

20,728,660.86

2.76%

13

4.7580

1.640000

25 months or greater

1

3,300,000.00

0.44%

12

5.3040

1.850000

Totals

32

752,095,856.62

100.00%

10

4.5084

2.000892

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

© 2021 Computershare. All rights reserved. Confidential.

Page 12 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal                Anticipated         Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments            Repay Date

Date

Date

Balance

Balance

Date

1

30312222

LO

Honolulu

HI

Actual/360

4.199%

289,298.89

0.00

0.00

N/A

11/01/26

--

80,000,000.00

80,000,000.00

01/01/26

2

30312223

OF

Sunnyvale

CA

Actual/360

3.319%

203,311.39

186,191.22

0.00

N/A

04/01/27

--

71,128,316.50

70,942,125.28

01/01/26

4

30312226

RT

Fresno

CA

Actual/360

3.587%

213,127.58

0.00

0.00

N/A

11/01/26

--

69,000,000.00

69,000,000.00

01/01/26

5

30312227

OF

Rosemont

IL

Actual/360

4.960%

0.00

0.00

0.00

N/A

12/01/26

--

55,967,354.70

55,967,354.70

05/01/23

6

30312228

OF

San Francisco

CA

Actual/360

4.123%

218,347.21

0.00

0.00

N/A

01/01/27

--

61,500,000.00

61,500,000.00

07/01/25

8

30312230

MU

Stamford

CT

Actual/360

4.970%

218,265.83

0.00

0.00

N/A

01/01/27

--

51,000,000.00

51,000,000.00

01/01/26

9

30312232

OF

Newark

NJ

Actual/360

4.475%

124,318.66

108,535.40

0.00

N/A

01/01/27

--

32,261,466.04

32,152,930.64

01/01/26

10

30312233

LO

Kailua-Kona

HI

Actual/360

4.810%

143,036.45

62,745.54

0.00

N/A

02/01/27

--

34,533,648.47

34,470,902.93

01/01/26

12

30312235

OF

Reston

VA

Actual/360

4.200%

137,433.33

0.00

0.00

N/A

12/01/23

--

38,000,000.00

38,000,000.00

07/01/25

13

30312236

RT

Leominster

MA

Actual/360

5.752%

143,277.81

52,261.66

0.00

N/A

01/01/27

--

28,926,831.44

28,874,569.78

01/05/26

14

30312237

OF

Rockville

MD

Actual/360

4.775%

123,319.58

50,629.55

0.00

N/A

01/01/27

--

29,991,589.25

29,940,959.70

01/01/26

16

30312239

RT

Miami Lakes

FL

Actual/360

4.606%

99,704.56

54,196.34

0.00

N/A

02/01/27

--

25,138,068.77

25,083,872.43

01/01/26

17

30312240

RT

San Antonio

TX

Actual/360

4.758%

85,082.90

37,617.57

0.00

N/A

02/01/27

--

20,766,278.43

20,728,660.86

01/01/26

18

30312241

OF

Troy

MI

Actual/360

5.230%

84,817.05

31,436.69

0.00

N/A

02/06/27

--

18,833,119.31

18,801,682.62

01/06/26

19

30312242

RT

Las Vegas

NV

Actual/360

5.070%

76,705.50

30,163.30

0.00

N/A

02/06/27

--

17,569,497.81

17,539,334.51

01/06/26

20

30312243

OF

Duluth

GA

Actual/360

4.720%

68,372.01

28,838.18

0.00

N/A

12/01/26

--

16,821,981.02

16,793,142.84

01/01/26

21

30312244

LO

Durham

NC

Actual/360

5.023%

60,524.90

28,282.75

0.00

N/A

02/06/27

--

13,993,027.97

13,964,745.22

01/06/26

26

30312249

OF

West Covina

CA

Actual/360

4.820%

41,584.58

20,731.60

0.00

N/A

03/06/27

--

10,019,040.00

9,998,308.40

01/06/26

27

30312250

MF

Various

IL

Actual/360

5.260%

38,462.59

11,291.50

0.00

N/A

01/06/27

--

8,491,678.34

8,480,386.84

01/06/26

28

30312251

RT

McCalla

AL

Actual/360

5.400%

36,801.38

12,894.10

0.00

N/A

01/06/27

--

7,914,274.59

7,901,380.49

01/06/26

29

30312252

MU

Cincinnati

OH

Actual/360

5.400%

0.00

0.00

0.00

N/A

02/06/27

--

6,599,482.94

6,599,482.94

10/06/21

30

30312253

RT

Enid

OK

Actual/360

4.870%

24,977.77

9,829.45

0.00

N/A

02/06/27

--

5,956,149.27

5,946,319.82

01/06/26

31

30312254

MF

Cuyahoga Falls

OH

Actual/360

5.519%

24,413.87

15,267.99

0.00

N/A

02/06/27

--

5,137,089.03

5,121,821.04

01/06/26

33

30312256

RT

Lake Geneva

WI

Actual/360

5.520%

26,450.01

0.00

0.00

N/A

01/06/27

--

5,564,517.76

5,564,517.76

01/06/26

34

30312257

LO

Huntsville

TX

Actual/360

5.455%

25,552.40

10,323.12

0.00

N/A

01/06/27

--

5,439,734.97

5,429,411.85

01/06/26

35

30312258

LO

Orangeburg

SC

Actual/360

5.486%

23,168.97

14,852.64

0.00

N/A

12/06/26

--

4,904,466.44

4,889,613.80

01/06/26

36

30312259

OF

Scottsdale

AZ

Actual/360

5.210%

23,431.74

9,139.69

0.00

N/A

01/06/27

--

5,222,850.10

5,213,710.41

01/06/26

37

30312260

MF

Houston

TX

Actual/360

5.268%

21,090.92

14,327.38

0.00

N/A

01/06/27

--

4,649,331.33

4,635,003.95

01/06/26

© 2021 Computershare. All rights reserved. Confidential.

Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated             Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments         Repay Date

Date

Date

Balance

Balance

Date

38

30312261

IN

Sunrise

FL

Actual/360

5.215%

25,596.96

0.00

0.00

N/A

02/06/27

--

5,700,000.00

5,700,000.00

01/06/26

39

30312262

IN

Dallas

TX

Actual/360

4.850%

20,235.70

7,468.12

0.00

N/A

02/06/27

--

4,845,261.72

4,837,793.60

01/06/26

40

30312263

RT

Houston

TX

Actual/360

5.440%

17,449.14

7,086.18

0.00

N/A

01/06/27

--

3,724,910.39

3,717,824.21

01/06/26

41

30312264

RT

Cooper City

FL

Actual/360

5.304%

15,072.20

0.00

0.00

N/A

01/06/27

--

3,300,000.00

3,300,000.00

01/06/26

Totals

2,653,231.88

804,109.97

0.00

752,899,966.59

752,095,856.62

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

© 2021 Computershare. All rights reserved. Confidential.

Page 14 of 27

Mortgage Loan Detail (Part 2)

Most Recent           Most Recent          Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

1

164,167,992.00

128,876,882.00

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

2

32,795,104.11

33,402,457.64

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4

27,676,308.70

27,708,489.72

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

5

0.00

0.00

--

--

11/12/24

0.00

0.00

(549.41)

7,289,186.04

0.00

0.00

6

8,803,380.78

8,052,239.99

01/01/25

06/30/25

--

0.00

0.00

217,552.31

1,294,424.68

288,265.87

0.00

8

8,520,778.00

7,319,446.46

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

9

5,638,960.14

6,110,715.37

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

10

15,527,299.44

12,860,212.66

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

12

2,530,401.00

3,540,561.00

07/01/24

06/30/25

08/11/25

11,921,849.69

255,617.72

93,876.14

559,144.50

263,269.85

0.00

13

2,607,552.63

2,952,429.09

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

14

3,568,011.58

3,374,602.91

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

16

3,618,135.78

3,944,096.91

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

17

2,597,107.04

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

18

2,321,312.06

3,616,375.20

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

19

1,997,186.08

1,605,274.94

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

20

1,848,141.41

2,725,771.75

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

21

1,921,052.70

1,920,140.96

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

26

1,295,508.15

1,364,386.24

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

27

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

28

944,897.13

904,228.52

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

29

163,767.00

56,458.67

01/01/25

09/30/25

08/11/25

4,201,881.18

340,430.83

0.00

0.00

0.00

253,489.56

30

601,179.16

674,026.77

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

31

1,004,913.32

898,154.07

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

33

549,528.34

564,659.00

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

34

1,379,494.85

614,060.50

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

934.25

0.00

35

858,442.52

861,412.40

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

36

543,767.49

492,392.40

01/01/25

09/30/25

--

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

© 2021 Computershare. All rights reserved. Confidential.

Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent           Most Recent           Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

38

689,328.01

801,643.99

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

39

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

40

442,643.45

475,247.60

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

41

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

294,612,192.87

255,716,366.76

16,123,730.87

596,048.55

310,879.03

9,142,755.22

552,469.97

253,489.56

© 2021 Computershare. All rights reserved. Confidential.

Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

No principal prepayments this period

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

© 2021 Computershare. All rights reserved. Confidential.

Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

       Balance

#

        Balance

#

    Balance

#

      Balance

#

  Balance

#

    Balance

#

    Amount

#

  Amount

Coupon

Remit

WAM¹

Date

01/16/26

0

0.00

0

0.00

3

124,066,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508387%

4.487164%

10

12/17/25

0

0.00

0

0.00

3

124,066,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508445%

4.487212%

11

11/18/25

0

0.00

0

0.00

3

124,066,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508512%

4.487268%

12

10/20/25

0

0.00

1

61,500,000.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508568%

4.487314%

13

09/17/25

1

61,500,000.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508634%

4.487369%

14

08/15/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508688%

4.487414%

15

07/17/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508742%

4.487458%

16

06/17/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508806%

4.487511%

17

05/16/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508858%

4.487553%

18

04/17/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508920%

4.487605%

19

03/17/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.508971%

4.487646%

20

02/18/25

0

0.00

0

0.00

2

62,566,837.64

0

0.00

1

6,599,482.94

0

0.00

0

0.00

0

0.00

4.509052%

4.487715%

21

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

© 2021 Computershare. All rights reserved. Confidential.

Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

      Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

5

30312227

05/01/23

31

6

(549.41)

7,289,186.04

2,469.09

58,206,096.56

05/18/23

2

6

30312228

07/01/25

5

6

217,552.31

1,294,424.68

309,650.62

61,500,000.00

07/01/25

98

12

30312235

07/01/25

5

5

93,876.14

559,144.50

281,834.55

38,000,000.00

11/06/23

98

29

30312252

10/06/21

50

6

0.00

0.00

1.00

6,959,385.93

06/26/20

7

05/12/23

Totals

310,879.03

9,142,755.22

593,955.26

164,665,482.49

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

© 2021 Computershare. All rights reserved. Confidential.

Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

        Total

       Performing

Non-Performing

              REO/Foreclosure

Past Maturity

38,000,000

0

       38,000,000

0

0 - 6 Months

0

0

0

0

7 - 12 Months

474,360,807

356,893,452

     117,467,355

0

13 - 24 Months

239,735,050

233,135,567

0

6,599,483

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

Jan-26

752,095,857

590,029,019

0

0

155,467,355

6,599,483

Dec-25

752,899,967

590,833,129

0

0

155,467,355

6,599,483

Nov-25

753,754,765

591,687,928

0

0

155,467,355

6,599,483

Oct-25

754,552,120

592,485,283

0

61,500,000

93,967,355

6,599,483

Sep-25

755,400,409

593,333,571

61,500,000

0

93,967,355

6,599,483

Aug-25

756,191,064

655,624,226

0

0

93,967,355

6,599,483

Jul-25

756,978,503

656,411,666

0

0

93,967,355

6,599,483

Jun-25

757,817,234

657,250,396

0

0

93,967,355

6,599,483

May-25

758,598,053

658,031,215

0

0

93,967,355

6,599,483

Apr-25

759,430,404

696,863,566

0

0

55,967,355

6,599,483

Mar-25

760,204,657

697,637,820

0

0

55,967,355

6,599,483

Feb-25

761,140,558

698,573,720

0

0

55,967,355

6,599,483

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.

© 2021 Computershare. All rights reserved. Confidential.

Page 20 of 27

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

     Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

5

30312227

55,967,354.70

58,206,096.56

87,000,000.00

07/19/24

13,158,038.00

1.42000

--

12/01/26

250

6

30312228

61,500,000.00

61,500,000.00

123,000,000.00

12/09/16

7,499,603.99

2.92000

06/30/25

01/01/27

I/O

12

30312235

38,000,000.00

38,000,000.00

26,700,000.00

12/12/25

3,540,561.00

2.15000

06/30/25

12/01/23

I/O

29

30312252

6,599,482.94

6,959,385.93

4,850,000.00

04/02/25

(126,732.00)

(0.25000)

09/30/25

02/06/27

252

Totals

162,066,837.64

164,665,482.49

241,550,000.00

24,071,470.99

© 2021 Computershare. All rights reserved. Confidential.

Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

5

30312227

OF

IL

05/18/23

2

9/11/2025 - Loan transferred SS on 5/18/23 for imminent default due to cash flow issues. Borrower has stopped funding shortfalls. Receiver has been appointed at property. Loan matures in 12/2026. The Property is a collection of three, 11-story

multi-tenan t office buildings (Central, West and East) and a Bright Horizons day care facility totaling 869,120 square feet that were developed between 1988 and 1994. Property is 65% occupied with a DSCR of 0.48x. Lender filed foreclosure and

will continue to discus s alternatives with Borrower.

6

30312228

OF

CA

07/01/25

98

1/12/2026 - Loan transferred SS for Imminent Default on 7/3/2025. The Property was 100% leased to Yelp, whose lease expired 7/31/2025. The loan went into Monetary Default in August 2025. NOD was sent 8/25/25. A Receiver was appointed

on 10/27/2025. The co llateral consists of an 11-story, 136,432 SF office building with a 272-stall 5-level parking structure. The Property was constructed in 1970 and renovated between 2014 -2016. The Special Servicer will gather additional

information and simultaneously disc uss workout strategies deemed appropriate to achieve the highest net present value recovery.

12

30312235

OF

VA

11/06/23

98

1/12/2026 - Imminent default due to Borrower''s inability to the loan off at maturity (12-1-2023). Transwestern was appointed Receiver on 10/18/2024 and working on potentially leasing up vacant spaces. Collateral is a 195K SF office building

located in Re ston, VA. The subject lost several tenants during COVID. The Loan matured on 12/1/2023 and the Borrower was unable to pay the Loan off at Maturity. Lender engaged counsel to pursue enforcement of remedies. Collateral is a

195K SF office building located in Reston, VA.

29

30312252

MU

OH

06/26/20

7

1/12/2026 - REO Title Date:5/9/2023: The collateral is a 39,619 SF two-story, mixed-use property built in 2007 in Montgomery, OH (14mi NE of CBD Cincinnati). The Property is comprised of four ground-floor retail tenants totaling 19,477 SF and

eight second -floor office tenants totaling 20,376 SF. In addition, there is a 90-space parking garage under the building As of 12/30/25, the building is 73% leased Crossed with or is companion: N.A Deferred Maintenance/Repair Issues: None.

Leasing: Leasing agen ts working on several renewals and one new lease Marketing: The Property is currently not being marketed for sale

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

© 2021 Computershare. All rights reserved. Confidential.

Page 22 of 27

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

         Balance

Rate

       Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

21

30312244

15,615,452.21

5.02300%

15,615,452.21                   5.02300%

8

09/15/20

09/15/20

09/30/20

23

30312246

14,185,497.90

4.95000%

14,185,497.90                   4.95000%

8

07/31/20

07/31/20

08/05/20

Totals

29,800,950.11

29,800,950.11

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

© 2021 Computershare. All rights reserved. Confidential.

Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

11

30312234

07/16/21

38,478,333.82

57,300,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

15

30312238

01/18/23

29,111,650.13

18,410,000.00

25,674,092.31

9,540,878.76

25,674,092.31

16,133,213.55

12,978,436.58

0.00

423,208.51

12,555,228.07

39.23%

23

30312246

09/17/21

13,910,251.71

23,700,000.00

17,353,259.66

3,446,154.93

17,353,259.66

13,907,104.73

3,146.98

0.00

0.00

3,146.98

0.02%

25

30312248

08/17/22

10,873,183.75

10,500,000.00

10,077,415.14

1,905,601.83

10,077,415.14

8,171,813.31

2,701,370.44

0.00

158,362.32

2,543,008.12

21.36%

32

30312255

08/17/20

6,098,230.69

8,350,000.00

7,325,966.60

1,278,037.69

7,271,683.83

5,993,646.14

104,584.55

0.00

104,584.54

0.01

0.00%

43

30312266

12/17/21

2,518,688.79

2,000,000.00

2,728,306.14

237,781.98

2,728,306.14

2,490,524.16

28,164.63

0.00

0.00

28,164.63

1.00%

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

100,990,338.89

120,260,000.00

63,159,039.85

16,408,455.19

63,104,757.08

46,696,301.89

15,815,703.18

0.00

686,155.37

15,129,547.81

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

© 2021 Computershare. All rights reserved. Confidential.

Page 24 of 27

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

      Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

11

30312234

07/26/21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

30312238

10/20/25

0.00

0.00

12,555,228.07

0.00

0.00

3,752.70

0.00

0.00

12,555,558.07

08/15/25

0.00

0.00

12,551,475.37

0.00

0.00

(366,415.19)

0.00

0.00

02/16/24

0.00

0.00

12,917,890.56

0.00

0.00

(943.68)

0.00

0.00

10/17/23

0.00

0.00

12,918,834.24

0.00

0.00

(65,074.58)

0.00

0.00

06/16/23

0.00

0.00

12,983,908.82

0.00

0.00

4,153.74

0.00

0.00

04/17/23

0.00

0.00

12,979,755.08

0.00

0.00

1,533.39

0.00

0.00

03/17/23

0.00

0.00

12,978,221.69

0.00

0.00

115.11

0.00

0.00

01/18/23

0.00

0.00

12,978,436.58

0.00

0.00

12,978,436.58

0.00

0.00

23

30312246

09/16/22

0.00

0.00

3,146.98

0.00

0.00

(165.00)

0.00

0.00

3,146.98

10/18/21

0.00

0.00

3,311.98

0.00

0.00

165.00

0.00

0.00

09/17/21

0.00

0.00

3,146.98

0.00

0.00

3,146.98

0.00

0.00

25

30312248

11/17/23

0.00

0.00

2,543,008.12

0.00

0.00

6,071.69

0.00

0.00

2,543,008.12

08/17/23

0.00

0.00

2,536,936.43

0.00

0.00

475.00

0.00

0.00

07/17/23

0.00

0.00

2,536,461.43

0.00

0.00

93.00

0.00

0.00

06/16/23

0.00

0.00

2,536,368.43

0.00

0.00

(15,172.58)

0.00

0.00

03/17/23

0.00

0.00

2,551,541.01

0.00

0.00

1,304.09

0.00

0.00

01/18/23

0.00

0.00

2,550,236.92

0.00

0.00

1,542.14

0.00

0.00

12/16/22

0.00

0.00

2,548,694.78

0.00

0.00

1,015.06

0.00

0.00

11/18/22

0.00

0.00

2,547,679.72

0.00

0.00

14,988.00

0.00

0.00

10/17/22

0.00

0.00

2,532,691.72

0.00

0.00

(168,712.99)

0.00

0.00

09/16/22

0.00

0.00

2,701,404.71

0.00

0.00

34.27

0.00

0.00

08/17/22

0.00

0.00

2,701,370.44

0.00

0.00

2,701,370.44

0.00

0.00

32

30312255

09/16/22

0.00

0.00

0.01

0.00

0.00

(106,106.07)

0.00

0.00

0.01

03/17/21

0.00

0.00

105,116.08

0.00

0.00

417.50

0.00

0.00

10/19/20

0.00

0.00

104,698.58

0.00

0.00

1,104.03

0.00

0.00

08/17/20

0.00

0.00

104,584.55

0.00

0.00

104,584.55

0.00

0.00

43

30312266

12/17/21

0.00

0.00

28,164.63

0.00

0.00

28,164.63

0.00

0.00

28,164.63

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

15,129,547.81

0.00

0.00

15,129,877.81

0.00

0.00

15,129,877.81

© 2021 Computershare. All rights reserved. Confidential.

Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Interest

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

5

0.00

0.00

12,048.53

0.00

0.00

0.00

0.00

239,042.79

0.00

0.00

0.00

0.00

6

0.00

0.00

13,239.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12

0.00

0.00

8,180.56

0.00

0.00

43,066.03

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

(2.88)

0.00

0.00

0.00

19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.25

0.00

0.00

0.00

29

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

30,687.60

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

(17.81)

0.00

0.00

0.00

Total

0.00

0.00

36,968.67

0.00

0.00

43,066.03

0.00

269,730.39

(15.44)

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

349,749.65

© 2021 Computershare. All rights reserved. Confidential.

Page 26 of 27

Supplemental Notes

EU Securitization Retention Compliance

Pursuant to the PSA and the Credit Risk Retention Agreement, the Certificate Administrator has made available on www.ctslink.com <_http3a_ www.ctslink.com="">, specifically under the "Risk Retention Compliance" tab for the JPMC 2017-JP5 transaction, certain

Information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant and theHedging Covenant under the EU Securitization Retention Requirements. Investors should refer to the Certificate

Administrator's website for all such information.

© 2021 Computershare. All rights reserved. Confidential.

Page 27 of 27

JPMCC Commercial Mortgage Securities Trust 2017 JP5 published this content on January 27, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on January 27, 2026 at 20:46 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]