JPMDB Commercial Mortgage Securities Trust 2017 C5

10/30/2025 | Press release | Distributed by Public on 10/30/2025 10:51

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

Distribution Date:

10/20/25

JPMDB Commercial Mortgage Securities Trust 2017-C5

Determination Date:

10/14/25

Next Distribution Date:

11/18/25

Record Date:

09/30/25

Commercial Mortgage Pass-Through Certificates

Series 2017-C5

Update to September 2025 Allocations and Reporting

The Master Servicer has restated the September 2025 reporting due to a reallocation of the realized loss for 229 West 43rd St.

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

J.P. Morgan Chase Commercial Mortgage Securities Corp.

Certificate Factor Detail

3

Kunal Singh

(212) 834-5467

Certificate Interest Reconciliation Detail

4

383 Madison Avenue, 8th Floor | New York, NY 10179 | United States

Master Servicer

Trimont LLC

Additional Information

5

Attention: CMBS Servicing

[email protected]

Bond / Collateral Reconciliation - Cash Flows

6

550 S. Tryon Street, Suite 2400 | Charlotte, NC 28202 | United States

Bond / Collateral Reconciliation - Balances

7

Special Servicer

CWCapital Asset Management LLC

Current Mortgage Loan and Property Stratification

8-12

Attention: Brian Hanson

[email protected]

Mortgage Loan Detail (Part 1)

13-14

900 19th Street NW, 8th Floor | Washington, DC 20006 | United States

Mortgage Loan Detail (Part 2)

15-16

Operating Advisor & Asset

Park Bridge Lender Services LLC

Representations Reviewer

Principal Prepayment Detail

17

David Rodgers

(212) 230-9090

Historical Detail

18

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Delinquency Loan Detail

19

Certificate Administrator

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

Collateral Stratification and Historical Detail

20

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Specially Serviced Loan Detail - Part 1

21

[email protected]

Specially Serviced Loan Detail - Part 2

22

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

Modified Loan Detail

23

Trustee

Wilmington Trust, National Association

Historical Liquidated Loan Detail

24

Attention: CMBS Trustee

(302) 636-4140

[email protected]

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

Historical Bond / Collateral Loss Reconciliation Detail

25

Directing Certificateholder

Barings LLC

Interest Shortfall Detail - Collateral Level

26

-

Supplemental Notes

27

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

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

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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

46590TAA3

2.096100%

32,683,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

46590TAB1

3.329800%

37,129,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

46590TAC9

3.596900%

11,341,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

46590TAD7

3.414000%

200,000,000.00

112,997,828.13

0.00

321,478.82

0.00

0.00

321,478.82

112,997,828.13

30.67%

30.00%

A-5

46590TAE5

3.693900%

392,116,000.00

392,116,000.00

0.00

1,207,031.08

0.00

0.00

1,207,031.08

392,116,000.00

30.67%

30.00%

A-SB

46590TAF2

3.491900%

57,148,000.00

15,981,188.38

79,872.42

46,503.93

0.00

0.00

126,376.35

15,901,315.96

30.67%

30.00%

A-S

46590TAJ4

3.857500%

93,910,000.00

93,910,000.00

0.00

301,881.52

0.00

0.00

301,881.52

93,910,000.00

18.17%

21.00%

B

46590TAK1

4.008800%

44,347,000.00

44,347,000.00

0.00

148,148.54

0.00

0.00

148,148.54

44,347,000.00

12.27%

16.75%

C

46590TAL9

4.512200%

45,651,000.00

45,651,000.00

0.00

171,655.37

0.00

0.00

171,655.37

45,651,000.00

6.20%

12.37%

D

46590LBA9

4.555831%

23,478,000.00

23,478,000.00

0.00

89,134.83

0.00

0.00

89,134.83

23,478,000.00

3.07%

10.12%

E-RR

46590LBC5

4.555831%

29,999,000.00

23,955,690.02

0.00

8,622.02

0.00

876,336.91

8,622.02

23,079,353.11

0.00%

7.25%

F-RR

46590LBE1

4.555831%

20,869,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

5.25%

G-RR

46590LBG6

4.555831%

10,434,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

4.25%

NR-RR

46590LBJ0

4.555831%

44,347,191.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

R

46590LBL5

0.000000%

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

0.00%

Regular SubTotal

1,043,452,191.01

752,436,706.53

79,872.42

2,294,456.11

0.00

876,336.91

2,374,328.53

751,480,497.20

X-A

46590TAG0

0.893626%

824,327,000.00

615,005,016.51

0.00

457,987.09

0.00

0.00

457,987.09

614,925,144.09

X-B

46590TAH8

0.291684%

89,998,000.00

89,998,000.00

0.00

21,875.82

0.00

0.00

21,875.82

89,998,000.00

Notional SubTotal

914,325,000.00

705,003,016.51

0.00

479,862.91

0.00

0.00

479,862.91

704,923,144.09

Deal Distribution Total

79,872.42

2,774,319.02

0.00

876,336.91

2,854,191.44

*

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

46590TAA3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

46590TAB1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

46590TAC9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

46590TAD7

564.98914065

0.00000000

1.60739410

0.00000000

0.00000000

0.00000000

0.00000000

1.60739410

564.98914065

A-5

46590TAE5

1,000.00000000

0.00000000

3.07825001

0.00000000

0.00000000

0.00000000

0.00000000

3.07825001

1,000.00000000

A-SB

46590TAF2

279.64562854

1.39764156

0.81374554

0.00000000

0.00000000

0.00000000

0.00000000

2.21138710

278.24798698

A-S

46590TAJ4

1,000.00000000

0.00000000

3.21458332

0.00000000

0.00000000

0.00000000

0.00000000

3.21458332

1,000.00000000

B

46590TAK1

1,000.00000000

0.00000000

3.34066656

0.00000000

0.00000000

0.00000000

0.00000000

3.34066656

1,000.00000000

C

46590TAL9

1,000.00000000

0.00000000

3.76016670

0.00000000

0.00000000

0.00000000

0.00000000

3.76016670

1,000.00000000

D

46590LBA9

1,000.00000000

0.00000000

3.79652568

0.00000000

0.00000000

0.00000000

0.00000000

3.79652568

1,000.00000000

E-RR

46590LBC5

798.54961899

0.00000000

0.28741025

2.74430414

27.16131238

0.00000000

29.21220407

0.28741025

769.33741491

F-RR

46590LBE1

0.00000000

0.00000000

0.00000000

0.00000000

107.54142077

0.00000000

0.00000000

0.00000000

0.00000000

G-RR

46590LBG6

0.00000000

0.00000000

0.00000000

0.00000000

244.61694652

0.00000000

0.00000000

0.00000000

0.00000000

NR-RR

46590LBJ0

0.00000000

0.00000000

0.00000000

0.00000000

253.84839482

0.00000000

0.00000000

0.00000000

0.00000000

R

46590LBL5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

Notional Certificates

X-A

46590TAG0

746.06923771

0.00000000

0.55558909

0.00000000

0.00000000

0.00000000

0.00000000

0.55558909

745.97234361

X-B

46590TAH8

1,000.00000000

0.00000000

0.24307007

0.00000000

0.00000000

0.00000000

0.00000000

0.24307007

1,000.00000000

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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

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

09/01/25 - 09/30/25

30

0.00

321,478.82

0.00

321,478.82

0.00

0.00

0.00

321,478.82

0.00

A-5

09/01/25 - 09/30/25

30

0.00

1,207,031.08

0.00

1,207,031.08

0.00

0.00

0.00

1,207,031.08

0.00

A-SB

09/01/25 - 09/30/25

30

0.00

46,503.93

0.00

46,503.93

0.00

0.00

0.00

46,503.93

0.00

X-A

09/01/25 - 09/30/25

30

0.00

457,987.09

0.00

457,987.09

0.00

0.00

0.00

457,987.09

0.00

X-B

09/01/25 - 09/30/25

30

0.00

21,875.82

0.00

21,875.82

0.00

0.00

0.00

21,875.82

0.00

A-S

09/01/25 - 09/30/25

30

0.00

301,881.52

0.00

301,881.52

0.00

0.00

0.00

301,881.52

0.00

B

09/01/25 - 09/30/25

30

0.00

148,148.54

0.00

148,148.54

0.00

0.00

0.00

148,148.54

0.00

C

09/01/25 - 09/30/25

30

0.00

171,655.37

0.00

171,655.37

0.00

0.00

0.00

171,655.37

0.00

D

09/01/25 - 09/30/25

30

0.00

89,134.83

0.00

89,134.83

0.00

0.00

0.00

89,134.83

0.00

E-RR

09/01/25 - 09/30/25

30

729,715.45

90,948.40

0.00

90,948.40

82,326.38

0.00

0.00

8,622.02

814,812.21

F-RR

N/A

N/A

2,235,793.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,244,281.91

G-RR

N/A

N/A

2,542,679.87

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,552,333.22

NR-RR

N/A

N/A

11,214,885.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,257,463.25

R

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Totals

16,723,074.63

2,856,645.40

0.00

2,856,645.40

82,326.38

0.00

0.00

2,774,319.02

16,868,890.59

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

2,854,191.44

(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

2,867,027.29

Master Servicing Fee

4,876.04

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

3,616.40

Interest Adjustments

0.00

Trustee Fee

290.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

313.52

ARD Interest

0.00

Operating Advisor Fee

1,285.96

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

2,867,027.29

Total Fees

10,381.92

Principal

Expenses/Reimbursements

Scheduled Principal

956,209.33

Reimbursement for Interest on Advances

0.00

Unscheduled Principal Collections

ASER Amount

57,198.34

Principal Prepayments

0.00

Special Servicing Fees (Monthly)

24,453.95

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)

674.09

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

876,336.91

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

956,209.33

Total Expenses/Reimbursements

958,663.29

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

2,774,319.02

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

79,872.42

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

2,854,191.44

Total Funds Collected

3,823,236.62

Total Funds Distributed

3,823,236.65

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

        Total

          Total

Beginning Scheduled Collateral Balance

752,436,706.53

752,436,706.53

Beginning Certificate Balance

752,436,706.53

(-) Scheduled Principal Collections

956,209.33

956,209.33

(-) Principal Distributions

79,872.42

(-) Unscheduled Principal Collections

0.00

0.00

(-) Realized Losses

876,336.91

(-) 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

876,336.91

(-) 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

751,480,497.20

751,480,497.20

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

753,476,029.22

753,476,029.22

Ending Certificate Balance

751,480,497.20

Ending Actual Collateral Balance

752,510,817.66

752,510,817.66

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

876,336.91

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.56%

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

5

65,406,068.36

8.70%

13

4.8828

NAP

Defeased

5

65,406,068.36

8.70%

13

4.8828

NAP

9,999,999 or less

4

21,304,052.05

2.83%

16

5.0553

1.077369

1.24 or less

8

145,756,884.00

19.40%

15

4.7656

0.958064

10,000,000 to 19,999,999

7

92,799,124.57

12.35%

15

4.8621

1.383184

1.25 to 1.49

4

144,758,526.62

19.26%

8

4.7792

1.436173

20,000,000 to 24,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.50 to 1.74

4

112,793,232.82

15.01%

15

5.2063

1.620018

25,000,000 to 49,999,999

13

444,917,407.79

59.21%

15

4.5362

1.992028

1.75 to 1.99

3

24,692,092.44

3.29%

15

4.9099

1.948449

50,000,000 or greater

2

127,053,844.43

16.91%

7

4.2454

2.174609

2.00 or greater

7

258,073,692.96

34.34%

15

3.9585

2.849999

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

(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

6

65,406,068.36

8.70%

13

4.8828

NAP

Defeased

6

65,406,068.36

8.70%

13

4.8828

NAP

California

4

79,775,412.57

10.62%

16

4.0759

1.750558

Lodging

12

177,235,350.52

23.58%

14

4.6871

2.291410

Connecticut

2

79,309,929.15

10.55%

15

5.0789

1.581876

Mixed Use

5

179,907,068.85

23.94%

16

4.9508

1.325489

Florida

7

63,757,607.18

8.48%

16

4.7667

1.869231

Multi-Family

1

4,118,670.93

0.55%

15

5.3700

1.848000

Hawaii

2

62,250,000.00

8.28%

13

4.1995

3.287396

Office

8

258,717,298.39

34.43%

11

4.2918

1.908854

Illinois

2

61,995,341.31

8.25%

(2)

4.6058

1.456316

Retail

9

66,096,040.15

8.80%

13

3.9735

2.539368

Indiana

1

1,259,993.32

0.17%

13

4.4480

1.077800

Totals

41

751,480,497.20

100.00%

13

4.5721

1.873199

Kansas

1

2,003,172.99

0.27%

13

4.4480

1.077800

Michigan

2

9,525,012.51

1.27%

16

5.0334

0.948136

Montana

1

5,379,061.12

0.72%

15

5.1600

1.330800

New Hampshire

3

5,947,101.88

0.79%

13

4.4480

1.077800

New York

2

116,455,772.87

15.50%

15

4.2464

1.987885

Ohio

5

148,520,029.74

19.76%

15

4.5696

2.153127

Oregon

1

10,693,427.92

1.42%

15

4.9700

0.956100

Washington

1

10,224,386.27

1.36%

14

5.1800

1.967200

Wisconsin

1

28,978,180.01

3.86%

14

4.8900

0.929700

Totals

41

751,480,497.20

100.00%

13

4.5721

1.873199

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

5

65,406,068.36

8.70%

13

4.8828

NAP

Defeased

5

65,406,068.36

8.70%

13

4.8828

NAP

3.99999% or less

3

137,422,159.20

18.29%

15

3.6070

2.911749

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.00000% to 4.49999%

5

109,418,000.31

14.56%

14

4.3059

2.749599

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.50000% to 4.99999%

11

331,676,568.53

44.14%

12

4.7760

1.316855

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.00000% or greater

7

107,557,700.80

14.31%

15

5.2585

1.637504

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

49 months or greater

26

686,074,428.84

91.30%

13

4.5425

1.915085

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

(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

5

65,406,068.36

8.70%

13

4.8828

NAP

Defeased

5

65,406,068.36

8.70%

13

4.8828

NAP

84 months or less

26

686,074,428.84

91.30%

13

4.5425

1.915085

Interest Only

6

238,917,200.00

31.79%

14

4.1746

2.771063

85 months to 119 months

0

0.00

0.00%

0

0.0000

0.000000

356 months or less

20

447,157,228.84

59.50%

13

4.7391

1.457734

120 months or greater

0

0.00

0.00%

0

0.0000

0.000000

357 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

(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

5

65,406,068.36

8.70%

13

4.8828

NAP

No outstanding loans in this group

Underwriter's Information

2

47,041,891.94

6.26%

14

4.6018

3.426661

12 months or less

23

589,243,964.03

78.41%

13

4.5253

1.881962

13 months to 24 months

1

49,788,572.87

6.63%

16

4.6900

0.878900

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

31

751,480,497.20

100.00%

13

4.5721

1.873199

(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

2

307531002

OF

New York

NY

Actual/360

3.915%

217,508.96

0.00

0.00

N/A

01/06/27

--

66,667,200.00

66,667,200.00

10/06/25

3

656120631

OF

Chicago

IL

Actual/360

4.610%

231,985.36

0.00

0.00

N/A

08/06/25

08/06/27

60,386,644.43

60,386,644.43

10/06/25

4

306931003

LO

Honolulu

HI

Actual/360

4.199%

112,861.56

0.00

0.00

N/A

11/01/26

--

32,250,000.00

32,250,000.00

10/01/25

4A

306931004

LO

Honolulu

HI

Actual/360

4.199%

104,987.50

0.00

0.00

N/A

11/01/26

--

30,000,000.00

30,000,000.00

10/01/25

5

307531005

MU

Cleveland

OH

Actual/360

5.310%

151,218.54

89,898.57

0.00

N/A

02/06/27

--

34,173,681.54

34,083,782.97

10/06/25

5A

307531105

MU

Cleveland

OH

Actual/360

5.310%

75,609.27

44,949.28

0.00

N/A

02/06/27

--

17,086,841.22

17,041,891.94

10/06/25

6

307531006

MU

New York

NY

Actual/360

4.690%

194,942.00

89,978.31

0.00

N/A

02/06/27

--

49,878,551.18

49,788,572.87

01/06/25

7

307531007

MU

Stamford

CT

Actual/360

4.970%

202,941.67

0.00

0.00

N/A

01/01/27

--

49,000,000.00

49,000,000.00

10/01/25

9

306881119

OF

Sunnyvale

CA

Actual/360

3.319%

99,174.60

97,727.97

0.00

N/A

04/01/27

--

35,852,687.17

35,754,959.20

10/01/25

10

656100536

SS

Long Island City

NY

Actual/360

4.735%

73,493.24

41,070.35

0.00

11/06/26

02/06/27

11/06/26

18,625,529.48

18,584,459.13

10/06/25

10A

656100537

SS

Long Island City

NY

Actual/360

4.735%

50,109.02

28,002.52

0.00

11/06/26

02/06/27

11/06/26

12,699,224.50

12,671,221.98

10/06/25

11

307531011

LO

Various

FL

Actual/360

4.990%

130,677.08

67,720.85

0.00

N/A

12/06/26

--

31,425,349.61

31,357,628.76

10/06/25

12

656120627

MU

Cincinnati

OH

Actual/360

4.740%

118,733.28

66,237.61

0.00

N/A

02/06/27

--

30,059,058.68

29,992,821.07

09/06/25

13

307531013

LO

Greenwich

CT

Actual/360

5.255%

133,008.70

63,133.57

0.00

N/A

12/01/26

--

30,373,062.72

30,309,929.15

10/01/25

14

307090006

RT

Fairlawn

OH

Actual/360

3.314%

96,658.33

0.00

0.00

N/A

10/01/26

--

35,000,000.00

35,000,000.00

10/01/25

15

307531015

OF

Independence

OH

Actual/360

4.600%

124,406.96

52,455.35

0.00

N/A

01/06/27

--

32,453,989.11

32,401,533.76

10/06/25

16

307531016

OF

West Allis

WI

Actual/360

4.890%

118,295.31

51,342.79

0.00

N/A

12/06/26

--

29,029,522.80

28,978,180.01

10/06/25

19

656120630

LO

Miami Beach

FL

Actual/360

4.440%

96,200.00

0.00

0.00

N/A

03/06/27

--

26,000,000.00

26,000,000.00

10/06/25

21

656120612

OF

Cupertino

CA

Actual/360

4.770%

74,741.81

29,567.47

0.00

N/A

01/06/27

--

18,802,971.64

18,773,404.17

10/06/25

22

656120625

OF

Long Beach

CA

Actual/360

4.820%

61,064.37

25,179.12

0.00

N/A

11/06/26

--

15,202,746.74

15,177,567.62

10/06/25

23

656120610

RT

Mission Viejo

CA

Actual/360

4.750%

59,053.47

20,758.57

0.00

N/A

01/06/27

--

14,918,772.53

14,898,013.96

10/06/25

24

307531024

MF

Sherman

TX

Actual/360

5.325%

49,540.59

22,850.97

0.00

N/A

01/06/27

--

11,164,077.34

11,141,226.37

10/06/25

25

307090023

RT

Various

Various

Actual/360

4.448%

40,195.97

25,272.07

0.00

N/A

11/01/26

--

10,844,237.14

10,818,965.07

05/01/25

26

307531026

LO

Ashland

OR

Actual/360

4.970%

44,383.97

23,024.72

0.00

N/A

01/06/27

--

10,716,452.64

10,693,427.92

10/06/25

28

307531028

LO

Richland

WA

Actual/360

5.180%

44,228.15

21,516.97

0.00

N/A

12/06/26

--

10,245,903.24

10,224,386.27

10/06/25

29

656120609

OF

La Mesa

CA

Actual/360

4.460%

38,536.24

19,459.57

0.00

N/A

01/06/27

--

10,368,494.81

10,349,035.24

10/06/25

30

307531030

RT

Suwanee

GA

Actual/360

4.965%

32,509.74

25,745.53

0.00

N/A

12/01/26

--

7,857,338.79

7,831,593.26

10/01/25

32

307531032

LO

Pensacola

FL

Actual/360

5.000%

26,722.99

13,538.63

0.00

N/A

03/01/27

--

6,413,517.05

6,399,978.42

10/01/25

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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

33

307531033

RT

Billings

MT

Actual/360

5.160%

23,201.31

16,593.33

0.00

N/A

01/06/27

--

5,395,654.45

5,379,061.12

06/06/25

34

307531034

OF

Troy

MI

Actual/360

4.777%

21,568.68

11,790.17

0.00

N/A

03/01/27

--

5,418,131.75

5,406,341.58

10/01/25

35

656120613

MF

Portage

MI

Actual/360

5.370%

18,468.62

8,395.04

0.00

N/A

01/06/27

--

4,127,065.97

4,118,670.93

10/06/25

Totals

2,867,027.29

956,209.33

0.00

752,436,706.53

751,480,497.20

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

2

33,721,250.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

3

32,585,572.03

13,368,026.17

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4

164,167,992.00

136,835,788.00

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

4A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

5

25,904,304.00

14,329,612.48

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

5A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

6

0.00

2,376,102.92

01/01/24

09/30/24

10/15/25

14,650,589.27

458,539.07

227,034.48

2,103,839.62

0.00

0.00

7

8,520,777.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

9

32,795,104.11

16,701,228.82

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

10

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

10A

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

11

4,760,419.15

4,381,301.78

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

12

3,436,385.85

1,585,313.74

01/01/25

06/30/25

--

0.00

0.00

184,845.64

184,845.64

0.00

0.00

13

5,884,285.00

4,551,763.68

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

14

11,284,775.63

5,664,403.29

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

15

4,745,217.92

2,335,813.00

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

16

4,977,715.81

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

19

3,642,731.11

3,549,260.64

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

21

1,684,345.24

789,890.69

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

22

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

23

1,148,740.12

578,021.58

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

24

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

25

2,699,115.12

580,010.10

01/01/25

03/31/25

--

0.00

0.00

65,362.04

325,799.38

0.00

0.00

26

794,659.33

875,874.92

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

28

2,286,375.05

1,758,882.84

07/01/24

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

29

1,248,937.65

732,961.27

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

30

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

32

619,914.49

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

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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

33

635,544.00

158,886.00

01/01/25

03/31/25

--

0.00

0.00

39,720.27

158,290.85

0.00

0.00

34

371,965.58

126,965.68

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

35

609,952.00

328,278.54

01/01/25

06/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

348,526,078.19

211,608,386.14

14,650,589.27

458,539.07

516,962.42

2,772,775.49

0.00

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

10/20/25

0

0.00

0

0.00

3

65,986,599.06

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.572144%

4.516630%

13

09/17/25

0

0.00

1

5,395,654.45

2

60,722,788.32

0

0.00

2

0.00

0

0.00

0

0.00

2

0.00

4.572388%

4.516831%

14

08/15/25

1

5,411,404.42

1

10,868,078.03

3

129,961,695.63

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.518171%

4.442785%

15

07/17/25

1

10,891,827.95

0

0.00

3

130,044,505.64

0

0.00

2

80,000,000.00

1

17,171,120.67

0

0.00

1

24,080,208.55

4.518431%

4.444657%

16

06/17/25

0

0.00

0

0.00

3

130,133,487.57

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.532169%

4.463165%

17

05/16/25

0

0.00

0

0.00

3

130,215,606.57

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.532430%

4.463419%

18

04/17/25

0

0.00

0

0.00

3

130,303,922.38

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.532709%

4.463691%

19

03/17/25

1

29,317,615.28

0

0.00

3

130,385,355.83

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.532966%

4.463942%

21

02/18/25

1

29,375,528.45

0

0.00

3

130,486,114.02

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.533280%

4.464248%

22

01/17/25

1

29,421,278.45

0

0.00

3

130,566,814.63

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.533534%

4.464495%

23

12/17/24

0

0.00

1

50,647,190.63

2

80,000,000.00

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.533785%

4.464740%

24

11/18/24

1

50,733,826.24

0

0.00

2

80,000,000.00

0

0.00

2

80,000,000.00

0

0.00

0

0.00

0

0.00

4.534055%

4.479648%

25

(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

6

307531006

01/06/25

8

6

227,034.48

2,103,839.62

21,571.80

50,566,814.63

11/29/24

2

12

656120627

09/06/25

0

B

184,845.64

184,845.64

0.00

30,059,058.68

25

307090023

05/01/25

4

6

65,362.04

325,799.38

0.00

10,940,394.84

06/24/25

13

33

307531033

06/06/25

3

3

39,720.27

158,290.85

0.00

5,443,472.42

08/11/25

13

Totals

516,962.42

2,772,775.49

21,571.80

97,009,740.57

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

0

0

0

0

0 - 6 Months

0

0

0

0

7 - 12 Months

35,000,000

35,000,000

0

0

13 - 24 Months

716,480,497

650,493,898

       65,986,599

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

Oct-25

751,480,497

685,493,898

0

0

65,986,599

0

Sep-25

752,436,707

686,318,264

0

5,395,654

60,722,788

0

Aug-25

833,326,821

687,085,643

5,411,404

10,868,078

89,961,696

40,000,000

Jul-25

834,213,261

693,276,927

10,891,828

0

90,044,506

40,000,000

Jun-25

859,289,200

729,155,713

0

0

90,133,488

40,000,000

May-25

860,214,967

729,999,361

0

0

90,215,607

40,000,000

Apr-25

861,203,005

730,899,083

0

0

90,303,922

40,000,000

Mar-25

862,120,856

702,417,885

29,317,615

0

90,385,356

40,000,000

Feb-25

863,234,023

703,372,380

29,375,528

0

90,486,114

40,000,000

Jan-25

864,143,472

704,155,379

29,421,278

0

90,566,815

40,000,000

Dec-24

865,049,160

734,401,970

0

50,647,191

40,000,000

40,000,000

Nov-24

866,017,845

735,284,019

50,733,826

0

40,000,000

40,000,000

(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

5

307531005

34,083,782.97

34,083,782.97

362,000,000.00

12/01/17

12,938,518.98

1.62600

06/30/25

02/06/27

196

5A

307531105

17,041,891.94

17,041,891.94

362,000,000.00

12/01/17

27,004,694.00

1.59000

--

02/06/27

196

6

307531006

49,788,572.87

50,566,814.63

42,000,000.00

12/27/24

2,253,980.42

0.87890

09/30/24

02/06/27

256

25

307090023

10,818,965.07

10,940,394.84

43,750,000.00

--

504,791.10

1.07780

03/31/25

11/01/26

252

33

307531033

5,379,061.12

5,443,472.42

9,000,000.00

09/24/20

158,886.00

1.33080

03/31/25

01/06/27

194

Totals

117,112,273.97

118,076,356.80

818,750,000.00

42,860,870.50

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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

5

307531005

MU

OH

10/27/20

13

Borrower indicated it has raised new equity for the property which is expected to fund in Q1 2025. Special Servicer continues to monitor the loan and collateral as well as review any Borrower requests that come in. Special Servicer continues to

monitor the pending capex-leasing funding, which remains outstanding as of 9/30/2025. Borrower has negotiated an extension of TI obligations with the tenant, Benesch. Current property occupancy remains at 89.5%.

5A

307531105

MU

OH

10/27/20

0

See lead loan.

6

307531006

MU

NY

11/29/24

2

The loan transferred to Special Servicing effective 11/29/2024 for monetary default as the October 2024 payment was not made. The loan collateral is two contiguous three and six-story mixed use office buildings containing a total of 99,393

rentable s quare feet, located within the Harlem neighborhood of New York. The improvements were built in 2001 & 2008 and most recently renovated in 2017. The property is currently 90% leased to a total of nine tenants. A Receiver order

was entered by the court on 4/4/2025 and the receivership began on 4/29/2025. Strategy is to work with the Receiver to address the sizable list of operating expense payables and tenants who are not paying rent, in addition to moving

towards foreclosure.

25

307090023

RT

Various

06/24/25

13

The Loan was transferred to the Special Servicer on 6/24/2025 due to Imminent Default. The Borrower failed to fund the shortfalls for the 6/1/2025 payment. The collateral consists of a 264K SF retail portfolio spanning across six properties

located i n Concord and Keene, NH (3), Bloomingdale, IL (1), Wichita, KS (1), and Fort Wayne, IN (1). There are three (3) Dick's Sporting Goods stores (DSG, 74% of NRA), one PetSmart (8% of NRA), and one vacant single-tenant retail

building. The DSG (previously 18% of NRA) in Wichita, KS, vacated at lease expiration on 3/31/25, which reduced the portfolio cash flow and contributed to the shortfall. Based on the TTM 3/31/2025 financials, the Property reported an

NOI/DSCR/Occ of $2.33MM/1.24x/82%. Discussions with the Borrower are ongoing while dual tracking legal remedies.

33

307531033

RT

MT

08/11/25

13

The loan transferred to special servicing due to Imminent Monetary Default effective 8/11/2025. The property is a 100,800 SF retail property located in Billings MT built in 1990. The asset was 100% occupied by At Home. At Home filed Chapter

11 bankruptcy and rejected the lease for this location. At Home closed the location in August 2025. A September 2025 site inspection found the asset in good overall condition with signs of recent neglect. A PNA was signed by Borrower in

September 2025. The special serv icer is commencing discussions with Borrower while also evaluating rights and remedies as outlined under the loan documents.

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

2

307531002

0.00

3.91513%

0.00

3.91513%

8

01/24/23

01/24/23

--

5

307531005

56,930,411.53

5.31000%

56,930,411.53

5.31000%

8

10/13/21

10/13/21

--

5A

307531105

0.00

5.31000%

0.00

5.31000%

8

10/13/21

10/13/21

--

11

307531011

0.00

4.99000%

0.00

4.99000%

10

05/01/20

05/06/20

06/11/20

13

307531013

33,679,496.86

5.25500%

33,679,496.86

5.25500%

10

06/23/20

06/01/20

08/11/20

19

656120630

0.00

4.44000%

0.00

4.44000%

10

09/04/20

09/06/20

09/11/20

25

307090023

16,713,001.00

4.44800%

16,713,001.00

4.44800%

8

01/28/21

01/28/21

--

32

307531032

0.00

5.00000%

0.00

5.00000%

10

05/12/20

06/01/20

06/11/20

33

307531033

6,276,365.12

5.16000%

6,276,365.12

5.16000%

8

11/17/20

11/17/20

--

33

307531033

0.00

5.16000%

0.00

5.16000%

8

11/02/20

11/17/20

--

Totals

113,599,274.51

113,599,274.51

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

656120572              09/17/25

40,000,000.00

48,000,000.00

0.00

0.00

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

100.00%

1A

656120573              09/17/25

40,000,000.00

0.00

0.00

0.00

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

100.00%

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

80,000,000.00

48,000,000.00

0.00

0.00

0.00

0.00

80,000,000.00

0.00

0.00

80,000,000.00

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

10/20/25

0.00

(310,163.84)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

09/17/25

0.00

(3,254.97)

0.00

0.00

0.00

0.00

0.00

0.00

1

656120572

09/17/25

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

0.00

809,683.82

40,809,683.82

1A

656120573

09/17/25

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

0.00

44,211.05

40,044,211.05

Current Period Totals

0.00

(310,163.84)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cumulative Totals

0.00

(313,418.81)

80,000,000.00

0.00

0.00

80,000,000.00

0.00

853,894.87

80,853,894.87

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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)

5

0.00

0.00

7,119.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5A

0.00

0.00

3,559.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

0.00

0.00

10,391.36

0.00

0.00

57,198.34

0.00

0.00

0.00

0.00

0.00

0.00

25

0.00

0.00

2,259.22

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

26

0.00

0.00

0.00

0.00

674.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33

0.00

0.00

1,124.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total

0.00

0.00

24,453.95

0.00

674.09

57,198.34

0.00

0.00

0.00

0.00

0.00

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

Collateral Shortfall Total

82,326.38

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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 JPMC 2017-C05 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.

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Page 27 of 27

JPMDB Commercial Mortgage Securities Trust 2017 C5 published this content on October 30, 2025, and is solely responsible for the information contained herein. Distributed via Edgar on October 30, 2025 at 16:51 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]