Wells Fargo Commercial Mortgage Trust 2017-RC1

03/02/2026 | Press release | Distributed by Public on 03/02/2026 11:56

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

Distribution Date:

02/18/26

Wells Fargo Commercial Mortgage Trust 2017-RC1

Determination Date:

02/11/26

Next Distribution Date:

03/17/26

Record Date:

01/30/26

Commercial Mortgage Pass-Through Certificates

Series 2017-RC1

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

Wells Fargo Commercial Mortgage Securities, Inc.

Certificate Factor Detail

3

Attention: A.J. Sfarra

[email protected]

Certificate Interest Reconciliation Detail

4

30 Hudson Yards, 15th Floor | New York, NY 10001 | United States

General Master Servicer

Trimont LLC

Additional Information

5

Attention: CMBS Servicing

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

One South, 101 South Tryon Street, Suite 1400 | Charlotte, NC 28280 | United States

Bond / Collateral Reconciliation - Balances

7

Master & Special Servicer

National Cooperative Bank, N.A.

Current Mortgage Loan and Property Stratification

8-12

Tom Klump

(703) 302-8080

[email protected]

Mortgage Loan Detail (Part 1)

13-14

2011 Crystal Drive, Suite 800 | Arlington, VA 22202 | United States

Mortgage Loan Detail (Part 2)

15-16

General Special Servicer

Argentic Services Company LP

Principal Prepayment Detail

17

Andrew Hundertmark

[email protected]

Historical Detail

18

740 East Campbell Road, Suite 600 | Richardson, TX 75081 | United States

Delinquency Loan Detail

19

Operating Advisor & Asset

Pentalpha Surveillance LLC

Representations Reviewer

Collateral Stratification and Historical Detail

20

Attention: Transaction Manager

[email protected]

Specially Serviced Loan Detail - Part 1

21

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

Specially Serviced Loan Detail - Part 2

22

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Bank, N.A.

Modified Loan Detail

23

Corporate Trust Services (CMBS)

[email protected];

Historical Liquidated Loan Detail

24

[email protected]

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

Historical Bond / Collateral Loss Reconciliation Detail

25

Trustee

Wilmington Trust, National Association

Interest Shortfall Detail - Collateral Level

26

Attention: CMBS Trustee

(302) 636-4140

[email protected]

Supplemental Notes

27

1100 North Market Street | Wilmington, DE 19890 | United States

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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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

95001FAU9

2.012000%

19,435,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

95001FAV7

3.118000%

73,836,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

95001FAW5

3.364000%

100,000,000.00

37,244,363.17

500,506.16

104,408.36

0.00

0.00

604,914.52

36,743,857.01

41.98%

30.00%

A-4

95001FAX3

3.631000%

195,938,000.00

195,938,000.00

0.00

592,875.73

0.00

0.00

592,875.73

195,938,000.00

41.98%

30.00%

A-SB

95001FAY1

3.453000%

26,358,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

95001FAZ8

3.844000%

46,009,000.00

46,009,000.00

0.00

147,382.16

0.00

0.00

147,382.16

46,009,000.00

30.50%

22.25%

B

95001FBC8

4.036000%

28,942,000.00

28,942,000.00

0.00

97,341.59

0.00

0.00

97,341.59

28,942,000.00

23.29%

17.38%

C

95001FBD6

4.591000%

26,715,000.00

26,715,000.00

0.00

102,207.14

0.00

0.00

102,207.14

26,715,000.00

16.63%

12.88%

D

95001FAC9

3.250000%

30,425,000.00

30,425,000.00

0.00

82,401.04

0.00

0.00

82,401.04

30,425,000.00

9.04%

7.75%

E

95001FAG0

3.361000%

23,005,000.00

23,005,000.00

0.00

64,433.17

0.00

0.00

64,433.17

23,005,000.00

3.30%

3.88%

F

95001FAL9

3.361000%

8,163,000.00

8,163,000.00

0.00

22,863.20

0.00

0.00

22,863.20

8,163,000.00

1.27%

2.50%

G

95001FAQ8

3.361000%

14,842,045.00

5,082,300.86

0.00

6,664.31

0.00

0.00

6,664.31

5,082,300.86

0.00%

0.00%

R

95001FAS4

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

RR Interest

BCC2CVP80

4.961497%

31,245,686.60

21,132,824.42

26,342.43

86,787.20

0.00

0.00

113,129.63

21,106,481.99

0.00%

0.00%

Regular SubTotal

624,913,731.61

422,656,488.45

526,848.59

1,307,363.90

0.00

0.00

1,834,212.49

422,129,639.86

X-A

95001FBA2

1.373143%

415,567,000.00

233,182,363.17

0.00

266,827.27

0.00

0.00

266,827.27

232,681,857.01

X-B

95001FBB0

0.866548%

101,666,000.00

101,666,000.00

0.00

73,415.42

0.00

0.00

73,415.42

101,666,000.00

X-D

95001FAA3

1.711497%

30,425,000.00

30,425,000.00

0.00

43,393.59

0.00

0.00

43,393.59

30,425,000.00

X-E

95001FAE5

1.600497%

23,005,000.00

23,005,000.00

0.00

30,682.87

0.00

0.00

30,682.87

23,005,000.00

X-F

95001FAJ4

1.600497%

8,163,000.00

8,163,000.00

0.00

10,887.38

0.00

0.00

10,887.38

8,163,000.00

X-G

95001FAN5

1.600497%

14,842,045.00

5,082,300.86

0.00

3,173.52

0.00

0.00

3,173.52

5,082,300.86

Notional SubTotal

593,668,045.00

401,523,664.03

0.00

428,380.05

0.00

0.00

428,380.05

401,023,157.87

Deal Distribution Total

526,848.59

1,735,743.95

0.00

0.00

2,262,592.54

*

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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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

95001FAU9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

95001FAV7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

95001FAW5

372.44363170

5.00506160

1.04408360

0.00000000

0.00000000

0.00000000

0.00000000

6.04914520

367.43857010

A-4

95001FAX3

1,000.00000000

0.00000000

3.02583332

0.00000000

0.00000000

0.00000000

0.00000000

3.02583332

1,000.00000000

A-SB

95001FAY1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

95001FAZ8

1,000.00000000

0.00000000

3.20333326

0.00000000

0.00000000

0.00000000

0.00000000

3.20333326

1,000.00000000

B

95001FBC8

1,000.00000000

0.00000000

3.36333322

0.00000000

0.00000000

0.00000000

0.00000000

3.36333322

1,000.00000000

C

95001FBD6

1,000.00000000

0.00000000

3.82583343

0.00000000

0.00000000

0.00000000

0.00000000

3.82583343

1,000.00000000

D

95001FAC9

1,000.00000000

0.00000000

2.70833328

0.00000000

0.00000000

0.00000000

0.00000000

2.70833328

1,000.00000000

E

95001FAG0

1,000.00000000

0.00000000

2.80083330

0.00000000

0.00000000

0.00000000

0.00000000

2.80083330

1,000.00000000

F

95001FAL9

1,000.00000000

0.00000000

2.80083303

0.00000000

0.00000000

0.00000000

0.00000000

2.80083303

1,000.00000000

G

95001FAQ8

342.42591637

0.00000000

0.44901562

0.51006246

45.20589582

0.00000000

0.00000000

0.44901562

342.42591637

R

95001FAS4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

RR Interest

BCC2CVP80

676.34373635

0.84307413

2.77757379

0.01882436

1.83207784

0.00000000

0.00000000

3.62064791

675.50066223

Notional Certificates

X-A

95001FBA2

561.11857575

0.00000000

0.64208003

0.00000000

0.00000000

0.00000000

0.00000000

0.64208003

559.91418233

X-B

95001FBB0

1,000.00000000

0.00000000

0.72212362

0.00000000

0.00000000

0.00000000

0.00000000

0.72212362

1,000.00000000

X-D

95001FAA3

1,000.00000000

0.00000000

1.42624782

0.00000000

0.00000000

0.00000000

0.00000000

1.42624782

1,000.00000000

X-E

95001FAE5

1,000.00000000

0.00000000

1.33374788

0.00000000

0.00000000

0.00000000

0.00000000

1.33374788

1,000.00000000

X-F

95001FAJ4

1,000.00000000

0.00000000

1.33374740

0.00000000

0.00000000

0.00000000

0.00000000

1.33374740

1,000.00000000

X-G

95001FAN5

342.42591637

0.00000000

0.21381959

0.24288971

24.34089979

0.00000000

0.00000000

0.21381959

342.42591637

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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

01/01/26 - 01/30/26

30

0.00

104,408.36

0.00

104,408.36

0.00

0.00

0.00

104,408.36

0.00

A-4

01/01/26 - 01/30/26

30

0.00

592,875.73

0.00

592,875.73

0.00

0.00

0.00

592,875.73

0.00

A-SB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-A

01/01/26 - 01/30/26

30

0.00

266,827.27

0.00

266,827.27

0.00

0.00

0.00

266,827.27

0.00

X-B

01/01/26 - 01/30/26

30

0.00

73,415.42

0.00

73,415.42

0.00

0.00

0.00

73,415.42

0.00

X-D

01/01/26 - 01/30/26

30

0.00

43,393.59

0.00

43,393.59

0.00

0.00

0.00

43,393.59

0.00

A-S

01/01/26 - 01/30/26

30

0.00

147,382.16

0.00

147,382.16

0.00

0.00

0.00

147,382.16

0.00

B

01/01/26 - 01/30/26

30

0.00

97,341.59

0.00

97,341.59

0.00

0.00

0.00

97,341.59

0.00

C

01/01/26 - 01/30/26

30

0.00

102,207.14

0.00

102,207.14

0.00

0.00

0.00

102,207.14

0.00

D

01/01/26 - 01/30/26

30

0.00

82,401.04

0.00

82,401.04

0.00

0.00

0.00

82,401.04

0.00

X-E

01/01/26 - 01/30/26

30

0.00

30,682.87

0.00

30,682.87

0.00

0.00

0.00

30,682.87

0.00

E

01/01/26 - 01/30/26

30

0.00

64,433.17

0.00

64,433.17

0.00

0.00

0.00

64,433.17

0.00

X-F

01/01/26 - 01/30/26

30

0.00

10,887.38

0.00

10,887.38

0.00

0.00

0.00

10,887.38

0.00

F

01/01/26 - 01/30/26

30

0.00

22,863.20

0.00

22,863.20

0.00

0.00

0.00

22,863.20

0.00

X-G

01/01/26 - 01/30/26

30

356,191.04

6,778.51

0.00

6,778.51

3,604.98

0.00

0.00

3,173.52

361,268.73

G

01/01/26 - 01/30/26

30

661,524.75

14,234.68

0.00

14,234.68

7,570.37

0.00

0.00

6,664.31

670,947.94

RR Interest

01/01/26 - 01/30/26

30

56,423.07

87,375.37

0.00

87,375.37

588.18

0.00

0.00

86,787.20

57,244.53

Totals

1,074,138.86

1,747,507.48

0.00

1,747,507.48

11,763.53

0.00

0.00

1,735,743.95

1,089,461.20

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

2,262,592.54

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

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Page 5 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

1,816,047.72

Master Servicing Fee

5,363.81

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

3,458.73

Interest Adjustments

0.00

Trustee Fee

290.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

181.98

ARD Interest

0.00

Operating Advisor Fee

838.98

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

156.50

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

1,816,047.72

Total Fees

10,290.00

Principal

Expenses/Reimbursements

Scheduled Principal

526,848.59

Reimbursement for Interest on Advances

263.53

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

11,500.00

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

0.00

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

526,848.59

Total Expenses/Reimbursements

11,763.53

Interest Reserve Deposit

58,250.25

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

1,735,743.95

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

526,848.59

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

2,262,592.54

Total Funds Collected

2,342,896.31

Total Funds Distributed

2,342,896.32

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

         Total

            Total

Beginning Scheduled Collateral Balance

422,656,488.46

422,656,488.46

Beginning Certificate Balance

422,656,488.45

(-) Scheduled Principal Collections

526,848.59

526,848.59

(-) Principal Distributions

526,848.59

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

0.00

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

422,129,639.87

422,129,639.87

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

422,720,879.71

422,720,879.71

Ending Certificate Balance

422,129,639.86

Ending Actual Collateral Balance

422,258,206.23

422,258,206.23

                         NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

                   Non-Recoverable Advances (NRA) from

                  Workout Delayed Reimbursement of Advances

                        Principal

                  (WODRA) from Principal

Beginning UC / (OC)

(0.01)

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

(0.01)

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.96%

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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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

13

120,267,753.14

28.49%

11

5.2262

NAP

Defeased

13

120,267,753.14

28.49%

11

5.2262

NAP

1,000,000 or less

1

1,000,000.00

0.24%

12

4.5300

0.900000

1.15 or less

10

69,634,642.79

16.50%

13

4.6721

0.947463

1,000,001 to 2,000,000

4

6,139,769.80

1.45%

12

4.3880

2.568532

1.16 to 1.30

4

27,903,994.37

6.61%

7

4.7960

1.265302

2,000,001 to 3,000,000

6

14,119,106.60

3.34%

11

4.4381

1.343373

1.31 to 1.40

0

0.00

0.00%

0

0.0000

0.000000

3,000,001 to 4,000,000

2

6,138,319.50

1.45%

12

4.1272

1.273015

1.41 to 1.50

4

31,635,135.37

7.49%

11

4.7506

1.456050

4,000,001 to 5,000,000

6

26,941,434.28

6.38%

11

5.1756

1.617845

1.51 to 1.75

8

103,055,785.55

24.41%

11

5.0659

1.649628

5,000,001 to 6,000,000

4

21,937,137.85

5.20%

12

5.0999

1.634109

1.76 to 2.00

4

15,335,456.18

3.63%

11

5.0887

1.815357

6,000,001 to 7,000,000

1

6,654,612.01

1.58%

12

4.9300

2.283700

2.01 to 2.25

1

33,000,000.00

7.82%

11

4.8900

2.147000

7,000,001 to 8,000,000

3

22,650,545.38

5.37%

11

5.4817

1.654729

2.26 to 2.50

4

15,129,529.11

3.58%

12

5.1891

2.318897

8,000,001 to 9,000,000

1

8,432,215.20

2.00%

(2)

3.9440

1.294400

2.51 or greater

2

6,167,343.36

1.46%

12

4.5912

3.504900

9,000,001 to 10,000,000

1

9,883,026.12

2.34%

11

5.3300

1.701600

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

10,000,001 to 15,000,000

2

23,190,284.27

5.49%

12

4.5961

0.989022

15,000,001 to 20,000,000

2

37,580,830.68

8.90%

13

4.9508

1.066771

20,000,001 to 30,000,000

2

48,335,144.64

11.45%

10

4.9671

1.530232

30,000,001 to 50,000,000

2

68,859,460.40

16.31%

11

4.8119

1.923541

50,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

(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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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

20

120,267,753.14

28.49%

11

5.2262

NAP

Defeased

20

120,267,753.14

28.49%

11

5.2262

NAP

Alabama

1

27,700,000.00

6.56%

10

4.9500

1.568100

Industrial

1

33,000,000.00

7.82%

11

4.8900

2.147000

California

3

43,867,820.19

10.39%

11

4.8855

2.135111

Lodging

3

18,344,243.29

4.35%

12

5.3818

1.715371

Colorado

1

2,241,776.70

0.53%

11

5.7500

1.538100

Mobile Home Park

3

7,665,517.40

1.82%

12

5.6389

2.020771

Florida

3

41,877,754.29

9.92%

13

5.0287

1.129292

Multi-Family

15

60,251,167.70

14.27%

12

4.5333

1.358088

Georgia

2

10,905,329.54

2.58%

1

4.2810

1.417496

Office

4

55,465,887.22

13.14%

11

4.9018

1.505539

Illinois

1

2,745,032.69

0.65%

11

5.7500

1.538100

Other

2

1,380,742.44

0.33%

13

5.2900

1.608000

Indiana

6

13,356,764.66

3.16%

12

5.3296

1.166268

Retail

12

114,856,202.11

27.21%

11

4.9365

1.435654

Louisiana

1

20,635,144.64

4.89%

11

4.9900

1.479400

Self Storage

2

10,898,126.57

2.58%

12

5.0585

2.063155

Michigan

1

5,565,604.97

1.32%

12

5.5100

1.298100

Totals

62

422,129,639.87

100.00%

11

4.9897

1.566871

Missouri

1

5,106,323.31

1.21%

12

5.2900

2.271400

New York

13

45,732,807.50

10.83%

12

4.2788

1.286513

North Carolina

1

12,190,284.27

2.89%

11

5.1700

1.240800

Ohio

1

4,969,759.72

1.18%

13

5.3600

1.153500

Oregon

1

1,220,292.22

0.29%

11

5.5800

2.485300

Tennessee

1

35,859,460.40

8.49%

11

4.7400

1.717900

Texas

5

27,887,731.62

6.61%

11

5.2500

2.006666

Totals

62

422,129,639.87

100.00%

11

4.9897

1.566871

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

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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

13

120,267,753.14

28.49%

11

5.2262

NAP

Defeased

13

120,267,753.14

28.49%

11

5.2262

NAP

3.750% or less

2

4,955,749.89

1.17%

11

3.6246

0.669780

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

3.751% to 4.000%

3

22,546,512.82

5.34%

7

3.9513

0.987956

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.250%

3

4,919,477.58

1.17%

12

4.0923

2.589178

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.251% to 4.500%

4

13,070,967.40

3.10%

11

4.2981

1.367527

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% to 4.750%

3

55,579,460.40

13.17%

12

4.7329

1.463978

49 months or greater

37

301,861,886.73

71.51%

11

4.8955

1.566078

4.751% to 5.000%

6

96,477,964.83

22.86%

11

4.9208

1.877562

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

5.001% to 5.250%

3

35,994,143.16

8.53%

12

5.1673

1.071992

5.251% to 5.500%

8

47,446,147.28

11.24%

12

5.3277

1.706574

5.501% to 5.750%

5

20,871,463.37

4.94%

11

5.6452

1.651373

5.751% to 6.000%

0

0.00

0.00%

0

0.0000

0.000000

6.001% to 6.250%

0

0.00

0.00%

0

0.0000

0.000000

6.251% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

(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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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

13

120,267,753.14

28.49%

11

5.2262

NAP

Defeased

13

120,267,753.14

28.49%

11

5.2262

NAP

60 months or less

37

301,861,886.73

71.51%

11

4.8955

1.566078

Interest Only

6

95,695,000.00

22.67%

11

4.7596

1.623682

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

60 months or less

0

0.00

0.00%

0

0.0000

0.000000

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

61 months to 120 months

0

0.00

0.00%

0

0.0000

0.000000

121 months to 300 months

28

195,745,516.77

46.37%

11

4.9939

1.518482

301 months to 360 months

0

0.00

0.00%

0

0.0000

0.000000

361 months or greater

3

10,421,369.96

2.47%

11

4.2947

1.931143

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

(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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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

13

120,267,753.14

28.49%

11

5.2262

NAP

60 months or less

0

0.00

0.00%

0

0.0000

0.000000

Underwriter's Information

0

0.00

0.00%

0

0.0000

0.000000

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

12 months or less

25

260,815,714.92

61.79%

11

4.9992

1.617777

Totals

0

0.00

0.00%

0

0.0000

0.000000

13 to 24 months

11

36,749,248.20

8.71%

12

4.0641

1.186299

25 months or greater

1

4,296,923.61

1.02%

11

5.7100

1.676100

Totals

50

422,129,639.87

100.00%

11

4.9897

1.566871

(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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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

3

310937303

OF

Memphis

TN

Actual/360

4.740%

146,583.66

53,237.00

0.00

N/A

01/11/27

--

35,912,697.40

35,859,460.40

02/11/26

4

310937876

IN

Vernon

CA

Actual/360

4.890%

138,957.50

0.00

0.00

N/A

01/11/27

--

33,000,000.00

33,000,000.00

02/11/26

5

300571643

RT

Trussville

AL

Actual/360

4.950%

118,071.25

0.00

0.00

N/A

12/06/26

--

27,700,000.00

27,700,000.00

02/06/26

6

301741179

OF

Irvine

CA

Actual/360

4.605%

102,307.75

0.00

0.00

N/A

03/06/27

11/06/26

25,800,000.00

25,800,000.00

02/06/26

8

300571666

SS

Various

Various

Actual/360

5.730%

104,314.99

38,349.23

0.00

N/A

02/06/27

11/06/26

21,141,358.44

21,103,009.21

02/06/26

9

310938088

RT

New Orleans

LA

Actual/360

4.990%

88,793.42

29,172.92

0.00

N/A

01/11/27

--

20,664,317.56

20,635,144.64

02/11/26

10

301741177

RT

Miami Beach

FL

Actual/360

5.170%

84,080.32

25,371.50

0.00

N/A

03/06/27

--

18,886,202.18

18,860,830.68

02/06/26

11

301741181

RT

Tampa

FL

Actual/360

4.730%

76,247.60

0.00

0.00

N/A

03/06/27

--

18,720,000.00

18,720,000.00

02/06/26

12

600936330

OF

Charlotte

NC

Actual/360

5.170%

54,379.21

24,426.10

0.00

N/A

01/11/27

--

12,214,710.37

12,190,284.27

01/11/26

13

301741159

MF

Fayetteville

NC

Actual/360

4.390%

44,707.80

23,315.37

0.00

N/A

11/06/26

--

11,826,590.92

11,803,275.55

02/06/26

14

301741144

RT

Columbus

GA

Actual/360

3.944%

28,745.99

31,891.78

0.00

N/A

12/06/25

--

8,464,106.98

8,432,215.20

11/06/25

15

300571651

MF

Houston

TX

Actual/360

5.330%

45,442.03

17,796.66

0.00

N/A

01/06/27

--

9,900,822.78

9,883,026.12

02/06/26

16

470102910

MF

New York

NY

Actual/360

3.960%

37,510.00

0.00

0.00

N/A

03/01/27

--

11,000,000.00

11,000,000.00

02/01/26

17

301741170

RT

Fremont

CA

Actual/360

6.111%

45,710.11

14,960.44

0.00

N/A

12/06/26

--

8,686,419.57

8,671,459.13

02/06/26

18

301741171

LO

Tempe

AZ

Actual/360

5.627%

39,888.85

15,386.29

0.00

N/A

12/06/26

--

8,232,190.32

8,216,804.03

02/06/26

19

300571670

MF

Beech Grove

IN

Actual/360

5.610%

41,213.42

13,384.00

0.00

N/A

02/06/27

--

8,531,327.07

8,517,943.07

02/06/26

20

301741175

MF

Bloomington

IN

Actual/360

5.230%

36,230.47

15,835.78

0.00

N/A

02/06/27

--

8,044,758.81

8,028,923.03

02/06/26

21

300571667

LO

Riverhead

NY

Actual/360

5.350%

35,414.31

14,842.92

0.00

N/A

02/06/27

--

7,687,157.93

7,672,315.01

02/06/26

22

307400023

SS

Homeland

CA

Actual/360

5.270%

33,067.39

14,252.00

0.00

N/A

02/11/27

--

7,286,686.60

7,272,434.60

02/11/26

24

300571650

MF

Houston

TX

Actual/360

5.340%

33,802.72

13,191.19

0.00

N/A

01/06/27

--

7,351,080.56

7,337,889.37

02/06/26

25

300571644

RT

Various

Various

Actual/360

5.750%

37,883.99

10,844.34

0.00

N/A

01/06/27

--

7,651,185.34

7,640,341.00

02/06/26

26

410938257

SS

Brea

CA

Actual/360

4.930%

28,309.10

13,762.48

0.00

N/A

02/11/27

--

6,668,374.49

6,654,612.01

02/11/26

29

307400030

Various      Various

IN

Actual/360

5.290%

26,290.13

11,151.03

0.00

N/A

03/11/27

--

5,771,355.88

5,760,204.85

02/11/26

30

300571669

LO

Dearborn

MI

Actual/360

5.510%

26,457.02

10,490.06

0.00

N/A

02/06/27

--

5,576,095.03

5,565,604.97

02/06/26

31

470102510

MF

Brooklyn

NY

Actual/360

4.310%

20,454.33

6,228.47

0.00

N/A

01/01/27

--

5,511,233.19

5,505,004.72

02/01/26

32

300571668

LO

Sedalia

MO

Actual/360

5.290%

23,306.16

9,974.87

0.00

N/A

02/06/27

--

5,116,298.18

5,106,323.31

02/06/26

33

301741180

RT

Tulsa

OK

Actual/360

5.015%

21,739.87

8,706.90

0.00

N/A

03/06/27

--

5,034,158.13

5,025,451.23

02/06/26

34

410937553

RT

Houston

TX

Actual/360

4.790%

23,020.07

0.00

0.00

N/A

02/11/27

11/11/26

5,581,000.00

5,581,000.00

02/11/26

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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

35

410938207

OF

Indianapolis

IN

Actual/360

5.150%

21,955.80

7,857.23

0.00

N/A

01/11/27

--

4,950,885.44

4,943,028.21

01/11/26

36

301741178

MF

Cleveland

OH

Actual/360

5.360%

22,972.79

7,494.70

0.00

N/A

03/06/27

--

4,977,254.42

4,969,759.72

02/06/26

37

300571646

MH

Winter Haven

FL

Actual/360

5.710%

21,166.51

7,885.20

0.00

N/A

01/06/27

--

4,304,808.81

4,296,923.61

02/06/26

38

310936138

RT

Eureka

CA

Actual/360

4.780%

17,373.94

7,752.00

0.00

N/A

12/11/26

--

4,220,960.18

4,213,208.18

02/11/26

39

307400040

SS

Houston

TX

Actual/360

5.260%

19,253.12

7,144.19

0.00

N/A

01/11/27

--

4,250,658.75

4,243,514.56

02/11/26

40

300571649

MH

Various

IN

Actual/360

5.910%

20,702.70

7,204.80

0.00

N/A

10/06/26

--

4,067,993.92

4,060,789.12

02/06/26

41

600938425

RT

Lubbock

TX

Actual/360

4.760%

17,522.75

0.00

0.00

N/A

02/11/27

--

4,275,000.00

4,275,000.00

02/11/26

42

300571655

RT

Brandon

FL

Actual/360

5.470%

16,116.27

6,520.06

0.00

N/A

01/06/27

09/06/26

3,421,511.90

3,414,991.84

02/06/26

43

470102810

MF

Rockville Centre

NY

Actual/360

3.940%

10,591.29

7,419.29

0.00

N/A

03/01/27

--

3,121,716.91

3,114,297.62

02/01/26

44

470102470

MF

Hartsdale

NY

Actual/360

4.320%

11,262.06

3,412.89

0.00

N/A

01/01/27

--

3,027,434.77

3,024,021.88

02/01/26

45

470102530

MF

Rockville Centre

NY

Actual/360

3.620%

8,318.49

6,721.92

0.00

N/A

01/01/27

--

2,668,558.51

2,661,836.59

02/01/26

46

307400047

SS

Fate

TX

Actual/360

5.430%

12,981.18

4,554.80

0.00

N/A

12/11/26

--

2,776,227.13

2,771,672.33

02/11/26

47

470101050

MF

Yonkers

NY

Actual/360

4.260%

9,085.19

5,690.57

0.00

N/A

01/01/27

--

2,476,654.70

2,470,964.13

02/01/26

49

600937652

OF

Suwanee

GA

Actual/360

5.430%

11,586.09

4,752.65

0.00

N/A

01/11/27

--

2,477,866.99

2,473,114.34

02/11/26

50

470102310

MF

Rockaway Park

NY

Actual/360

3.630%

7,188.57

5,816.91

0.00

N/A

12/01/26

--

2,299,730.21

2,293,913.30

02/01/26

51

470103120

MF

Yonkers

NY

Actual/360

4.280%

7,649.99

4,692.45

0.00

N/A

03/01/27

--

2,075,669.12

2,070,976.67

02/01/26

52

307400053

MH

Corpus Christi

TX

Actual/360

5.530%

10,247.62

3,680.88

0.00

N/A

03/11/27

--

2,151,982.45

2,148,301.57

02/11/26

53

470102790

MF

Brooklyn

NY

Actual/360

4.210%

6,868.19

2,184.77

0.00

N/A

02/01/27

--

1,894,528.13

1,892,343.36

02/01/26

54

470102490

MF

New Rochelle

NY

Actual/360

4.010%

5,939.22

4,098.61

0.00

N/A

01/01/27

--

1,719,988.54

1,715,889.93

02/01/26

57

470103060

MF

New York

NY

Actual/360

4.030%

4,561.16

3,105.18

0.00

N/A

02/01/27

--

1,314,349.47

1,311,244.29

02/01/26

58

307400059

MH

Reedsport

OR

Actual/360

5.580%

5,874.50

2,288.16

0.00

N/A

01/11/27

--

1,222,580.38

1,220,292.22

02/11/26

60

470102940

MF

New York

NY

Actual/360

4.530%

3,900.83

0.00

0.00

N/A

02/01/27

--

1,000,000.00

1,000,000.00

02/01/26

Totals

1,816,047.72

526,848.59

0.00

422,656,488.46

422,129,639.87

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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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

3

4,896,657.57

3,487,514.38

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4

3,640,001.92

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

5

2,728,046.55

1,788,621.87

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

6

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

8

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

9

2,112,338.00

1,609,018.65

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

10

1,125,497.54

1,119,558.24

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

11

1,213,918.46

824,408.52

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

12

1,129,511.00

665,469.00

01/01/25

06/30/25

--

0.00

0.00

78,621.24

78,621.24

0.00

0.00

13

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

14

8,137,110.73

5,468,131.04

01/01/25

09/30/25

--

0.00

0.00

60,519.48

181,804.61

0.00

0.00

15

1,479,751.78

1,048,358.31

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

16

332,486.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

17

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

18

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

19

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

20

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

21

1,173,265.31

1,163,324.02

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

24

1,293,498.29

806,875.58

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

25

913,240.29

686,916.43

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

303.65

0.00

26

1,173,162.09

871,218.28

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

29

735,341.54

558,499.88

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

30

825,372.77

666,412.55

10/01/24

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

31

453,931.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

32

826,589.76

1,019,969.61

10/01/24

09/30/25

--

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

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

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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

35

495,979.45

233,574.38

01/01/25

09/30/25

--

0.00

0.00

29,791.71

29,791.71

0.00

0.00

36

424,294.89

322,324.19

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

37

536,955.00

298,888.00

01/01/18

06/30/18

--

0.00

0.00

0.00

0.00

0.00

0.00

38

629,894.62

439,474.25

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

39

606,163.39

414,022.13

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

40

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

41

734,088.08

527,372.52

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

42

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

43

385,314.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

44

294,055.99

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

45

88,397.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

46

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

47

252,893.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

49

428,258.00

301,173.80

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

50

140,294.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

51

167,669.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

52

433,939.96

313,568.28

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

53

465,901.57

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

54

234,254.65

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

57

182,799.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

58

247,147.26

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

60

41,869.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

40,979,888.46

24,634,693.91

0.00

0.00

168,932.43

290,217.56

303.65

0.00

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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.

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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

02/18/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.989688%

4.953495%

11

01/16/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

2,461,845.11

4.989770%

4.956491%

12

12/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.984518%

4.950876%

13

11/18/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.984608%

4.955955%

14

10/20/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.984681%

4.956026%

15

09/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

365,601.48

4.984769%

4.956114%

16

08/15/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.984206%

4.955492%

17

07/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

1,341,284.66

4.984245%

4.955527%

18

06/17/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.981977%

4.953053%

19

05/16/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.982013%

4.953084%

20

04/17/25

1

5,113,632.94

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.982064%

4.953132%

21

03/17/25

1

5,121,960.67

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.982098%

4.953162%

22

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

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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

12

600936330

01/11/26

0

A

78,621.24

78,621.24

0.00

12,214,710.37

14

301741144

11/06/25

2

5

60,519.48

181,804.61

0.00

8,528,498.22

11/19/25

2

35

410938207

01/11/26

0

A

29,791.71

29,791.71

0.00

4,950,885.44

01/30/26

13

Totals

168,932.43

290,217.56

0.00

25,694,094.03

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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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

           Total

           Performing

                         Non-Performing

              REO/Foreclosure

Past Maturity

8,432,215

0

    8,432,215

0

0 - 6 Months

0

0

0

0

7 - 12 Months

342,027,602

342,027,602

0

0

13 - 24 Months

71,669,822

71,669,822

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

Feb-26

422,129,640

413,697,425

0

8,432,215

0

0

Jan-26

422,656,488

414,192,381

0

8,464,107

0

0

Dec-25

425,648,694

417,152,803

0

8,495,891

0

0

Nov-25

426,218,894

426,218,894

0

0

0

0

Oct-25

426,744,492

426,744,492

0

0

0

0

Sep-25

427,310,102

427,310,102

0

0

0

0

Aug-25

428,215,678

428,215,678

0

0

0

0

Jul-25

428,753,329

428,753,329

0

0

0

0

Jun-25

430,675,624

430,675,624

0

0

0

0

May-25

431,211,416

431,211,416

0

0

0

0

Apr-25

431,787,777

426,674,145

5,113,633

0

0

0

Mar-25

432,318,787

427,196,827

5,121,961

0

0

0

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

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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

14

301741144

8,432,215.20

8,528,498.22

140,000,000.00

09/01/16

4,909,555.04

1.29440

09/30/25

12/06/25

183

35

410938207

4,943,028.21

4,950,885.44

7,900,000.00

11/22/16

121,264.13

0.45190

09/30/25

01/11/27

252

Totals

13,375,243.41

13,479,383.66

147,900,000.00

5,030,819.17

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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

14

301741144

RT

GA

11/19/25

2

Loan transferred to Special Servicing in November 2025. Loan entered Maturity Default as of December 1, 2025. PNL has been executed, and Borrower has expressed interest in an extension for the Loan. The request is under review. Lender

to dual track workout approach. Loan remains in Maturity Default as of February 2026.

35

410938207

OF

IN

01/30/26

13

Loan transferred to special servicing effective 1/30/26, due to Imminent Monetary Default (excluding Balloon/Maturity).

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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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

35

410938207

0.00

5.15000%

0.00

   5.15000%

8

01/01/21

01/01/21

02/11/22

Totals

0.00

0.00

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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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

1

307400001          11/18/22

52,202,667.18

55,500,000.00

54,618,847.34

13,357,089.86

54,618,847.34

41,261,757.48

10,940,909.70

0.00

667,494.55

10,273,415.15

18.67%

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

52,202,667.18

55,500,000.00

54,618,847.34

13,357,089.86

54,618,847.34

41,261,757.48

10,940,909.70

0.00

667,494.55

10,273,415.15

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

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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

Deal

Deal

09/15/23

0.00

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1

307400001

09/15/23

0.00

0.00

10,273,415.15

0.00

0.00

(667,494.55)

0.00

0.00

10,273,415.15

11/18/22

0.00

0.00

10,940,909.70

0.00

0.00

10,940,909.70

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

0.01

10,273,415.15

0.00

0.00

10,273,415.15

0.00

0.00

10,273,415.15

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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)

14

0.00

0.00

8,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65.83

0.00

0.00

0.00

24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.92

0.00

0.00

0.00

25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7.43

0.00

0.00

0.00

33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

134.90

0.00

0.00

0.00

35

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.45

0.00

0.00

0.00

Total

0.00

0.00

11,500.00

0.00

0.00

0.00

0.00

0.00

263.53

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

11,763.53

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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 WFCMS 2017-RC1 Commercial

Mortgage Trust transaction, certain Information provided to the Certificate Administrator regarding each Retaining Party's compliance with the Retention Covenant and the Hedging Covenant under the EU Securitization Retention Requirements. Investors should

refer to the Certificate Administrator's website for all such information.

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Page 27 of 27

Wells Fargo Commercial Mortgage Trust 2017-RC1 published this content on March 02, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on March 02, 2026 at 17:56 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]