JPMCC Commercial Mortgage Securities Trust 2016 Jp2

10/08/2025 | Press release | Distributed by Public on 10/08/2025 08:32

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


Distribution Date: 09/17/25 JPMCC Commercial Mortgage Securities Trust 2016-JP2
Determination Date: 09/11/25
Next Distribution Date: 10/20/25
Record Date: 08/29/25 Commercial Mortgage Pass-Through Certificates
Series 2016-JP2
Revision September 2025
Master Servicer revised to prevent shortfalls from hitting investment grade classes.
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 Brian Baker (212) 834-3813
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 LNR Partners, LLC
Current Mortgage Loan and Property Stratification 8-12 Heather Bennett and Arne Shulkin [email protected]; [email protected];
Mortgage Loan Detail (Part 1) 13-14 [email protected]
2340 Collins Avenue, Suite 700 | Miami Beach, FL 33139 | United States
Mortgage Loan Detail (Part 2) 15-16
Operating Advisor & Asset Pentalpha Surveillance LLC
Principal Prepayment Detail 17 Representations Reviewer
Historical Detail 18 Attention: Transaction Manager [email protected]
Delinquency Loan Detail 19 501 John James Audubon Parkway, Suite 401 | Amherst, NY 14228 | United States
Certificate Administrator Computershare Trust Company, N.A. as agent for Wells Fargo
Collateral Stratification and Historical Detail 20 Bank, N.A.
Specially Serviced Loan Detail - Part 1 21 Corporate Trust Services (CMBS) [email protected];
Specially Serviced Loan Detail - Part 2 22-23 [email protected]
9062 Old Annapolis Road | Columbia, MD 21045 | United States
Modified Loan Detail 24 Trustee Wilmington Trust, National Association
Historical Liquidated Loan Detail 25 Attention: CMBS Trustee (302) 636-4140 [email protected]
Historical Bond / Collateral Loss Reconciliation Detail 26 1100 North Market Street | Wilmington, DE 19890 | United States
Interest Shortfall Detail - Collateral Level 27
Supplemental Notes 28

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

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

© 2021 Computershare. All rights reserved. Confidential. Page 1 of 28

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 46590MAN0 1.324200% 31,322,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-2 46590MAP5 2.475100% 16,213,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 30.00%
A-3 46590MAQ3 2.558900% 250,000,000.00 143,823,022.57 18,817,575.53 306,690.61 0.00 0.00 19,124,266.14 125,005,447.04 39.67% 30.00%
A-4 46590MAR1 2.821800% 301,524,000.00 301,524,000.00 0.00 709,033.69 0.00 0.00 709,033.69 301,524,000.00 39.67% 30.00%
A-SB 46590MAS9 2.713000% 58,379,000.00 1,219,979.65 1,219,979.65 2,758.17 0.00 0.00 1,222,737.82 0.00 0.00% 30.00%
A-S 46590MAV2 3.055600% 77,483,000.00 77,483,000.00 0.00 197,297.55 0.00 0.00 197,297.55 77,483,000.00 28.71% 21.75%
B 46590MAW0 3.459500% 48,134,000.00 48,134,000.00 0.00 138,766.31 0.00 0.00 138,766.31 48,134,000.00 21.90% 16.63%
C 46590MAX8 3.167868% 41,090,000.00 41,090,000.00 0.00 108,473.07 0.00 0.00 108,473.07 41,090,000.00 16.09% 12.25%
D 46590MAC4 3.167868% 45,786,000.00 45,786,000.00 0.00 120,870.00 0.00 0.00 120,870.00 45,786,000.00 9.61% 7.37%
E* 46590MAE0 3.917868% 22,306,000.00 22,306,000.00 0.00 83,152.83 0.00 0.00 83,152.83 22,306,000.00 6.45% 5.00%
F 46590MAG5 3.917868% 17,610,000.00 17,610,000.00 0.00 0.00 0.00 0.00 0.00 17,610,000.00 3.96% 3.12%
NR 46590MAJ9 3.917868% 29,349,708.00 28,016,326.49 0.00 0.00 0.00 0.00 0.00 28,016,326.49 0.00% 0.00%
R 46590MAL4 0.000000% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00%
Regular SubTotal 939,196,708.00 726,992,328.71 20,037,555.18 1,667,042.23 0.00 0.00 21,704,597.41 706,954,773.53
X-A 46590MAT7 1.133904% 734,921,000.00 524,050,002.22 0.00 495,185.51 122,495.11 0.00 617,680.62 504,012,447.04
X-B 46590MAU4 0.458368% 48,134,000.00 48,134,000.00 0.00 18,385.90 0.00 0.00 18,385.90 48,134,000.00
X-C 46590MAA8 0.750000% 86,876,000.00 86,876,000.00 0.00 54,297.50 0.00 0.00 54,297.50 86,876,000.00
Notional SubTotal 869,931,000.00 659,060,002.22 0.00 567,868.91 122,495.11 0.00 690,364.02 639,022,447.04
Deal Distribution Total 20,037,555.18 2,234,911.14 122,495.11 0.00 22,394,961.43
* Denotes the Controlling Class (if required)
(1) Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
dividing the result by (A).
(2) Pass-Through Rates with respect to any Class of Certificates on next month’s Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
the underlying index (if and as applicable), and any other matters provided in the governing documents.
© 2021 Computershare. All rights reserved. Confidential. Page 2 of 28

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 46590MAN0 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-2 46590MAP5 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
A-3 46590MAQ3 575.29209028 75.27030212 1.22676244 0.00000000 0.00000000 0.00000000 0.00000000 76.49706456 500.02178816
A-4 46590MAR1 1,000.00000000 0.00000000 2.35150001 0.00000000 0.00000000 0.00000000 0.00000000 2.35150001 1,000.00000000
A-SB 46590MAS9 20.89757704 20.89757704 0.04724593 0.00000000 0.00000000 0.00000000 0.00000000 20.94482297 0.00000000
A-S 46590MAV2 1,000.00000000 0.00000000 2.54633339 0.00000000 0.00000000 0.00000000 0.00000000 2.54633339 1,000.00000000
B 46590MAW0 1,000.00000000 0.00000000 2.88291665 0.00000000 0.00000000 0.00000000 0.00000000 2.88291665 1,000.00000000
C 46590MAX8 1,000.00000000 0.00000000 2.63988975 0.00000000 0.00000000 0.00000000 0.00000000 2.63988975 1,000.00000000
D 46590MAC4 1,000.00000000 0.00000000 2.63988992 0.00000000 0.00000000 0.00000000 0.00000000 2.63988992 1,000.00000000
E 46590MAE0 1,000.00000000 0.00000000 3.72782346 (0.46293374) 16.69221331 0.00000000 0.00000000 3.72782346 1,000.00000000
F 46590MAG5 1,000.00000000 0.00000000 0.00000000 3.26488984 46.31951675 0.00000000 0.00000000 0.00000000 1,000.00000000
NR 46590MAJ9 954.56917289 0.00000000 0.00000000 3.11656320 102.55811165 0.00000000 0.00000000 0.00000000 954.56917289
R 46590MAL4 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000 0.00000000
Notional Certificates
X-A 46590MAT7 713.06984318 0.00000000 0.67379420 0.00000000 0.00000000 0.16667793 0.00000000 0.84047213 685.80493283
X-B 46590MAU4 1,000.00000000 0.00000000 0.38197324 0.00000000 0.00000000 0.00000000 0.00000000 0.38197324 1,000.00000000
X-C 46590MAA8 1,000.00000000 0.00000000 0.62500000 0.00000000 0.00000000 0.00000000 0.00000000 0.62500000 1,000.00000000
© 2021 Computershare. All rights reserved. Confidential. Page 3 of 28

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 08/01/25 - 08/30/25 30 0.00 306,690.61 0.00 306,690.61 0.00 0.00 0.00 306,690.61 0.00
A-4 08/01/25 - 08/30/25 30 0.00 709,033.69 0.00 709,033.69 0.00 0.00 0.00 709,033.69 0.00
A-SB 08/01/25 - 08/30/25 30 0.00 2,758.17 0.00 2,758.17 0.00 0.00 0.00 2,758.17 0.00
X-A 08/01/25 - 08/30/25 30 0.00 495,185.51 0.00 495,185.51 0.00 0.00 0.00 495,185.51 0.00
X-B 08/01/25 - 08/30/25 30 0.00 18,385.90 0.00 18,385.90 0.00 0.00 0.00 18,385.90 0.00
X-C 08/01/25 - 08/30/25 30 0.00 54,297.50 0.00 54,297.50 0.00 0.00 0.00 54,297.50 0.00
A-S 08/01/25 - 08/30/25 30 0.00 197,297.55 0.00 197,297.55 0.00 0.00 0.00 197,297.55 0.00
B 08/01/25 - 08/30/25 30 0.00 138,766.31 0.00 138,766.31 0.00 0.00 0.00 138,766.31 0.00
C 08/01/25 - 08/30/25 30 0.00 108,473.07 0.00 108,473.07 0.00 0.00 0.00 108,473.07 0.00
D 08/01/25 - 08/30/25 30 0.00 120,870.00 0.00 120,870.00 0.00 0.00 0.00 120,870.00 0.00
E 08/01/25 - 08/30/25 30 381,417.42 72,826.63 0.00 72,826.63 (10,326.20) 0.00 0.00 83,152.83 372,336.51
F 08/01/25 - 08/30/25 30 755,724.62 57,494.71 0.00 57,494.71 57,494.71 0.00 0.00 0.00 815,686.69
NR 08/01/25 - 08/30/25 30 2,909,082.58 91,470.22 0.00 91,470.22 91,470.22 0.00 0.00 0.00 3,010,050.63
Totals 4,046,224.62 2,373,549.87 0.00 2,373,549.87 138,638.73 0.00 0.00 2,234,911.14 4,198,073.83
© 2021 Computershare. All rights reserved. Confidential. Page 4 of 28

Additional Information
Total Available Distribution Amount (1) 22,394,961.43
(1) The Available Distribution Amount includes any Prepayment Premiums.
© 2021 Computershare. All rights reserved. Confidential. Page 5 of 28

Bond / Collateral Reconciliation - Cash Flows
Total Funds Collected Total Funds Distributed
Interest Fees
Interest Paid or Advanced 2,863,344.16 Master Servicing Fee 5,334.10
Interest Reductions due to Nonrecoverability Determination 0.00 Certificate Administrator Fee 3,796.54
Interest Adjustments (478,408.04) Trustee Fee 210.00
Deferred Interest 0.00 CREFC® Intellectual Property Royalty License Fee 313.01
ARD Interest 0.00 Operating Advisor Fee 1,367.50
Net Prepayment Interest Excess / (Shortfall) 0.00 Asset Representations Reviewer Fee 365.11
Extension Interest 0.00
Interest Reserve Withdrawal 0.00
Total Interest Collected 2,384,936.12 Total Fees 11,386.25
Principal Expenses/Reimbursements
Scheduled Principal 8,750,590.91 Reimbursement for Interest on Advances 0.00
Unscheduled Principal Collections ASER Amount 104,311.49
Principal Prepayments 12,222,277.28 Special Servicing Fees (Monthly) 33,955.24
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 (935,313.01) Taxes Imposed on Trust Fund 0.00
Non-Recoverable Advances 0.00
Workout Delayed Reimbursement Amounts 0.00
Other Expenses 372.00
Total Principal Collected 20,037,555.18 Total Expenses/Reimbursements 138,638.73
Interest Reserve Deposit 0.00
Other Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance 122,495.11 Interest Distribution 2,234,911.14
Gain on Sale / Excess Liquidation Proceeds 0.00 Principal Distribution 20,037,555.18
Borrower Option Extension Fees 0.00 Prepayment Penalties / Yield Maintenance 122,495.11
Net SWAP Counterparty Payments Received 0.00 Borrower Option Extension Fees 0.00
Net SWAP Counterparty Payments Paid 0.00
Total Other Collected 122,495.11 Total Payments to Certificateholders and Others 22,394,961.43
Total Funds Collected 22,544,986.41 Total Funds Distributed 22,544,986.41
© 2021 Computershare. All rights reserved. Confidential. Page 6 of 28

Bond / Collateral Reconciliation - Balances
Collateral Reconciliation Certificate Reconciliation
Total Total
Beginning Scheduled Collateral Balance 726,992,328.71 726,992,328.71 Beginning Certificate Balance 726,992,328.71
(-) Scheduled Principal Collections 8,750,590.91 8,750,590.91 (-) Principal Distributions 20,037,555.18
(-) Unscheduled Principal Collections 12,222,277.28 12,222,277.28 (-) Realized Losses 0.00
(-) Principal Adjustments (Cash) (935,313.01) (935,313.01) 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 706,954,773.53 706,954,773.53 Certificate Other Adjustments** 0.00
Beginning Actual Collateral Balance 729,031,284.57 729,031,284.57 Ending Certificate Balance 706,954,773.53
Ending Actual Collateral Balance 708,115,810.69 708,115,810.69
NRA/WODRA Reconciliation Under / Over Collateralization Reconciliation
Non-Recoverable Advances (NRA) from Workout Delayed Reimbursement of Advances
Principal (WODRA) from Principal Beginning UC / (OC) 0.00
Beginning Cumulative Advances 0.00 0.00 UC / (OC) Change 0.00
Current Period Advances 0.00 0.00 Ending UC / (OC) 0.00
Ending Cumulative Advances 0.00 0.00 Net WAC Rate 3.92%
UC / (OC) Interest 0.00
(1) Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2) Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
** A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.
© 2021 Computershare. All rights reserved. Confidential. Page 7 of 28

Current Mortgage Loan and Property Stratification
Scheduled Balance Debt Service Coverage Ratio¹
Scheduled # Of Scheduled % Of Weighted Avg Debt Service Coverage # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Balance Loans Balance Agg. Bal. DSCR¹ Ratio Loans Balance Agg. Bal. DSCR¹
Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP
9,999,999 or less 14 95,107,398.79 13.45% 7 4.7455 1.864859 1.44 or less 13 214,917,085.93 30.40% 9 4.6693 0.836708
10,000,000 to 19,999,999 14 204,905,503.26 28.98% 7 4.8410 1.298603 1.45 to 1.59 3 52,734,437.02 7.46% 8 5.1548 1.544669
20,000,000 to 24,999,999 1 21,124,748.71 2.99% 6 5.0200 1.557318 1.60 to 1.74 0 0.00 0.00% 0 0.0000 0.000000
25,000,000 to 49,999,999 3 123,481,417.12 17.47% 10 4.1867 1.835502 1.75 to 1.89 5 52,221,940.17 7.39% 7 4.6991 1.844898
50,000,000 or greater 1 80,000,000.00 11.32% 10 4.0920 3.238200 1.90 to 2.04 2 22,552,146.69 3.19% 5 4.9870 1.943972
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437 2.05 to 2.19 1 3,377,713.78 0.48% 6 5.4300 2.115200
2.20 or greater 9 178,815,744.29 25.29% 9 4.1501 3.095072
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 8 of 28

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 11 182,335,705.65 25.79% 8 4.6028 NAP
Defeased 11 182,335,705.65 25.79% 8 4.6028 NAP
Arizona 1 9,600,623.83 1.36% 2 4.8400 2.272200
Industrial 3 13,813,297.67 1.95% 6 4.9209 2.445678
Colorado 3 22,209,268.19 3.14% 9 4.8917 0.213526
Lodging 7 104,714,597.07 14.81% 8 4.7299 1.162427
Florida 4 68,706,630.25 9.72% 7 5.0725 1.051103
Mixed Use 2 18,363,698.08 2.60% 9 5.0595 1.461605
Georgia 2 55,369,804.72 7.83% 9 4.3690 0.737584
Multi-Family 1 12,325,370.24 1.74% 5 4.6300 0.925100
Louisiana 1 31,812,860.08 4.50% 10 4.5975 1.379800
Office 7 175,506,986.02 24.83% 8 4.7980 1.098142
Maryland 2 74,312,041.55 10.51% 6 4.5178 1.425692
Retail 36 199,895,118.50 28.28% 9 4.1939 2.677113
Michigan 4 24,467,050.40 3.46% 5 4.8951 1.593905
Totals 67 706,954,773.53 100.00% 8 4.5730 1.833437
Minnesota 1 3,714,502.06 0.53% 10 4.9000 1.133500
Nevada 1 50,000,000.00 7.07% 10 3.7440 3.638400
Ohio 24 9,717,395.53 1.37% 10 4.9700 1.024700
Pennsylvania 2 27,782,216.16 3.93% 7 4.7394 0.761362
Rhode Island 1 16,670,899.01 2.36% 6 5.0000 1.936800
Tennessee 1 80,000,000.00 11.32% 10 4.0920 3.238200
Texas 3 17,428,794.75 2.47% 10 4.8525 1.489165
Utah 1 5,433,458.33 0.77% 8 4.9500 1.866400
Virginia 1 9,061,825.79 1.28% 9 4.5180 2.334400
West Virginia 3 1,371,204.65 0.19% 10 4.9700 1.024700
Wisconsin 1 16,960,492.29 2.40% 9 5.3700 1.528800
Totals 67 706,954,773.53 100.00% 8 4.5730 1.833437
Note: Please refer to footnotes on the next page of the report.
© 2021 Computershare. All rights reserved. Confidential. Page 9 of 28

Current Mortgage Loan and Property Stratification
Note Rate Seasoning
# Of Scheduled % Of Weighted Avg # Of Scheduled % Of Weighted Avg
Note Rate WAM² WAC Seasoning WAM² WAC
Loans Balance Agg. Bal. DSCR¹ Loans Balance Agg. Bal. DSCR¹
Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP
3.99999% or less 2 50,000,000.00 7.07% 10 3.7440 3.582346 12 months or less 0 0.00 0.00% 0 0.0000 0.000000
4.00000% to 4.49999% 5 160,818,023.11 22.75% 9 4.1931 2.134719 13 months to 24 months 0 0.00 0.00% 0 0.0000 0.000000
4.50000% to 4.94999% 13 170,197,377.13 24.07% 7 4.7090 1.292349 25 months to 36 months 0 0.00 0.00% 0 0.0000 0.000000
4.95000% or greater 13 143,603,667.64 20.31% 8 5.0882 1.529795 37 months to 48 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437 49 months or greater 33 524,619,067.88 74.21% 8 4.5627 1.833821
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 10 of 28

Current Mortgage Loan and Property Stratification
Anticipated Remaining Term (ARD and Balloon Loans) Remaining Amortization Term (ARD and Balloon Loans)
Anticipated # Of Scheduled % Of Weighted Avg Remaining # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Remaining Term Loans Balance Agg. Bal. DSCR¹ Amortization Term Loans Balance Agg. Bal. DSCR¹
Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP
60 months or less 33 524,619,067.88 74.21% 8 4.5627 1.833821 Interest Only 3 130,000,000.00 18.39% 10 3.9582 3.370564
61 months to 120 months 0 0.00 0.00% 0 0.0000 0.000000 293 months or less 30 394,619,067.88 55.82% 8 4.7618 1.327569
121 months or greater 0 0.00 0.00% 0 0.0000 0.000000 294 months to 299 months 0 0.00 0.00% 0 0.0000 0.000000
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437 300 months to 355 months 0 0.00 0.00% 0 0.0000 0.000000
356 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 11 of 28

Current Mortgage Loan and Property Stratification
Age of Most Recent NOI Remaining Stated Term (Fully Amortizing Loans)
Age of Most # Of Scheduled % Of Weighted Avg Age of Most # Of Scheduled % Of Weighted Avg
WAM² WAC WAM² WAC
Recent NOI Loans Balance Agg. Bal. DSCR¹ Recent NOI Loans Balance Agg. Bal. DSCR¹
Defeased 10 182,335,705.65 25.79% 8 4.6028 NAP No outstanding loans in this group
Underwriter's Information 6 80,655,509.94 11.41% 7 4.5995 1.998021
12 months or less 23 360,997,211.06 51.06% 9 4.5605 2.047631
13 months to 24 months 4 82,966,346.88 11.74% 9 4.5362 0.743878
25 months or greater 0 0.00 0.00% 0 0.0000 0.000000
Totals 43 706,954,773.53 100.00% 8 4.5730 1.833437
(1) Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2) Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3) Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.
© 2021 Computershare. All rights reserved. Confidential. Page 12 of 28

Mortgage Loan Detail (Part 1)
Interest Original Adjusted Beginning Ending Paid
Prop Accrual Gross Scheduled Scheduled Principal Anticipated Maturity Maturity Scheduled Scheduled Through
Pros ID Loan ID Type City State Type Rate Interest Principal Adjustments Repay Date Date Date Balance Balance Date
1 306281001 RT Nashville TN Actual/360 4.092% 281,893.33 0.00 0.00 N/A 07/01/26 -- 80,000,000.00 80,000,000.00 09/01/25
2 306281002 OF Oakland CA Actual/360 4.140% 285,200.00 0.00 0.00 N/A 04/01/26 -- 80,000,000.00 80,000,000.00 09/01/25
4 306281004 LO Atlanta GA Actual/360 4.300% 183,245.13 0.00 0.00 N/A 07/01/26 -- 49,488,557.04 49,488,557.04 07/01/24
5 305941003 OF Baltimore MD Actual/360 4.670% 37,389.76 14,293.86 0.00 N/A 04/06/26 -- 9,297,722.76 9,283,428.90 06/06/25
5A 305941032 Actual/360 4.670% 56,832.43 21,726.67 0.00 N/A 04/06/26 -- 14,132,538.69 14,110,812.02 06/06/25
5B 305941033 Actual/360 4.670% 37,389.76 14,293.86 0.00 N/A 04/06/26 -- 9,297,722.76 9,283,428.90 06/06/25
5C 305941034 Actual/360 4.670% 56,832.43 21,726.67 0.00 N/A 04/06/26 -- 14,132,538.69 14,110,812.02 06/06/25
6 306281006 RT Las Vegas NV Actual/360 3.744% 135,988.32 0.00 0.00 N/A 07/01/26 -- 42,180,000.00 42,180,000.00 09/01/25
6A 306281106 Actual/360 3.744% 25,211.68 0.00 0.00 N/A 07/01/26 -- 7,820,000.00 7,820,000.00 09/01/25
7 306281007 OF Tampa FL Actual/360 5.020% 71,288.89 23,837.40 0.00 N/A 03/06/26 -- 16,491,454.45 16,467,617.05 09/06/25
7A 306281107 Actual/360 5.020% 91,449.78 30,578.74 0.00 N/A 03/06/26 -- 21,155,327.45 21,124,748.71 09/06/25
8 306281008 OF New Orleans LA Actual/360 4.598% 126,223.71 70,062.32 0.00 N/A 07/01/26 -- 31,882,922.40 31,812,860.08 09/01/25
9 656100520 RT Hagerstown MD Actual/360 4.259% (198,446.55) (425,981.33) (452,570.79) N/A 02/06/26 -- 12,891,870.23 13,317,851.56 09/06/25
9A 656100521 Actual/360 4.259% (182,248.30) (454,380.12) (482,742.22) N/A 02/06/26 -- 13,751,328.17 14,205,708.29 09/06/25
10 306281010 OF Atlanta GA Actual/360 4.550% 88,503.53 40,364.13 0.00 N/A 06/01/26 -- 22,588,636.75 22,548,272.62 09/01/25
12 306281012 OF Denver CO Actual/360 4.890% 77,804.53 33,520.47 0.00 N/A 06/06/26 -- 18,477,228.15 18,443,707.68 12/06/23
13 305941006 OF Philadelphia PA Actual/360 4.675% 78,458.54 29,752.22 0.00 N/A 05/01/26 -- 19,489,442.83 19,459,690.61 09/01/25
14 306281014 LO Milwaukee WI Actual/360 5.370% 78,582.36 33,349.55 0.00 N/A 06/06/26 -- 16,993,841.84 16,960,492.29 09/06/25
15 305741015 LO Providence RI Actual/360 5.000% 71,930.05 35,434.27 0.00 N/A 03/01/26 -- 16,706,333.28 16,670,899.01 09/01/25
16 306281016 LO Various VA Actual/360 5.800% 75,701.08 53,134.46 0.00 N/A 06/06/26 -- 15,157,057.16 15,103,922.70 09/06/25
17 306281017 MU Boynton Beach FL Actual/360 5.100% 64,438.87 23,790.47 0.00 N/A 06/06/26 -- 14,672,986.49 14,649,196.02 09/06/25
18 695100658 LO Tybee Island GA Actual/360 5.102% 54,583.89 39,903.82 0.00 N/A 06/06/26 02/06/26 12,424,096.13 12,384,192.31 09/06/25
Rancho Santa
19 306281019 RT CA Actual/360 5.070% 61,111.98 23,571.40 0.00 N/A 01/06/26 -- 13,997,782.23 13,974,210.83 09/06/25
Margarit
20 306281020 OF Boca Raton FL Actual/360 5.100% 57,580.10 23,862.37 0.00 N/A 06/06/26 -- 13,111,217.20 13,087,354.83 09/06/25
21 306281021 MF Rochester Hills MI Actual/360 4.630% 49,251.86 27,913.96 0.00 N/A 02/06/26 -- 12,353,284.20 12,325,370.24 09/06/25
22 695100669 RT Grass Valley CA Actual/360 4.520% 47,677.82 12,249,510.93 0.00 N/A 07/06/26 -- 12,249,510.93 0.00 09/06/25
23 306281023 MF Holly MI Actual/360 4.740% 50,835.82 24,976.19 0.00 N/A 06/06/26 -- 12,454,671.17 12,429,694.98 09/06/25
25 695100674 RT Various Various Actual/360 4.970% 47,554.84 23,063.79 0.00 N/A 07/06/26 -- 11,111,663.98 11,088,600.19 09/06/25
© 2021 Computershare. All rights reserved. Confidential. Page 13 of 28

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
28 306281028 IN Various MI Actual/360 5.100% 44,041.84 21,112.13 0.00 N/A 02/06/26 -- 10,028,503.58 10,007,391.45 09/06/25
29 306281029 RT Litchfield Park AZ Actual/360 4.840% 40,076.00 15,052.96 0.00 N/A 11/06/25 -- 9,615,676.79 9,600,623.83 09/06/25
30 306281030 OF Philadelphia PA Actual/360 4.890% 35,121.11 18,129.35 0.00 N/A 02/01/26 -- 8,340,654.90 8,322,525.55 08/01/24
31 306281031 MF Mableton GA Actual/360 5.130% 36,533.27 17,085.42 0.00 N/A 04/06/26 -- 8,270,122.40 8,253,036.98 09/06/25
32 695100663 RT Culpeper VA Actual/360 4.518% 35,310.26 14,195.89 0.00 N/A 06/06/26 -- 9,076,021.68 9,061,825.79 09/06/25
33 306281033 OF Broomfield CO Actual/360 4.373% 32,952.35 0.00 0.00 N/A 04/06/26 12/06/25 8,750,000.00 8,750,000.00 09/06/25
34 695100672 Various Various Various Actual/360 4.900% 31,623.10 14,550.12 0.00 N/A 07/06/26 -- 7,494,612.69 7,480,062.57 09/06/25
35 306281035 MF San Antonio TX Actual/360 4.660% 31,547.74 7,861,821.48 0.00 N/A 09/06/25 -- 7,861,821.48 0.00 09/06/25
36 306281036 LO Austin TX Actual/360 4.884% 29,092.16 15,142.35 0.00 N/A 01/01/26 -- 6,917,371.29 6,902,228.94 09/01/25
37 695100660 RT Wichita Falls TX Actual/360 5.048% 29,274.41 13,906.31 0.00 N/A 02/06/27 -- 6,734,565.90 6,720,659.59 09/06/25
38 306281038 LO Adairsville GA Actual/360 4.950% 25,123.27 12,774.40 0.00 N/A 01/01/26 -- 5,894,022.08 5,881,247.68 09/01/25
40 306281040 MF Starkville MS Actual/360 5.100% 24,333.99 11,500.70 0.00 N/A 04/01/26 -- 5,540,947.19 5,529,446.49 09/01/25
41 306281041 LO Kanab UT Actual/360 4.950% 23,209.08 11,485.97 0.00 N/A 05/06/26 -- 5,444,944.30 5,433,458.33 09/06/25
43 306281043 IN Dallas TX Actual/360 4.450% 14,614.88 8,052.46 0.00 N/A 05/06/26 -- 3,813,958.68 3,805,906.22 09/06/25
44 695100667 MH Goodyear AZ Actual/360 4.790% 13,917.04 11,126.35 0.00 N/A 07/06/26 -- 3,374,055.09 3,362,928.74 09/06/25
46 656120504 LO Clermont FL Actual/360 5.430% 15,825.01 6,711.19 0.00 N/A 03/06/26 -- 3,384,424.97 3,377,713.78 09/06/25
47 695100664 RT Grand Rapids MI Actual/360 5.465% 10,074.97 6,602.00 0.00 N/A 06/06/26 -- 2,140,890.71 2,134,288.71 09/06/25
Totals 2,384,936.12 20,037,555.18 (935,313.01) 726,992,328.71 706,954,773.53
1 Property Type Codes
HC - Health Care MU - Mixed Use WH - Warehouse MF - Multi-Family
SS - Self Storage LO - Lodging RT - Retail SF - Single Family Rental
98 - Other IN - Industrial OF - Office MH - Mobile Home Park
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined
© 2021 Computershare. All rights reserved. Confidential. Page 14 of 28

Mortgage Loan Detail (Part 2)
Most Recent Most Recent Appraisal Cumulative Current
Most Recent Most Recent NOI Start NOI End Reduction Appraisal Cumulative Current P&I Cumulative P&I Servicer NRA/WODRA
Pros ID Fiscal NOI NOI Date Date Date Reduction Amount ASER Advances Advances Advances from Principal Defease Status
1 49,662,837.44 25,865,641.66 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
4 828,598.32 2,750,157.52 07/01/23 06/30/24 09/11/25 26,721,011.38 1,728,906.13 83,897.24 1,631,070.51 0.00 0.00
5 15,384,231.64 3,388,424.99 01/01/25 03/31/25 09/11/25 0.00 0.00 51,592.35 154,931.88 0.00 0.00
5A 0.00 0.00 -- -- -- 0.00 0.00 78,420.37 235,496.44 0.00 0.00
5B 0.00 0.00 -- -- -- 0.00 0.00 51,592.35 154,931.88 0.00 0.00
5C 0.00 0.00 -- -- -- 0.00 0.00 78,420.37 235,496.44 0.00 0.00
6 78,029,697.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
6A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
7 9,040,751.36 769,272.80 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
7A 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
8 4,346,875.72 1,999,373.16 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
9 3,501,900.00 0.00 -- -- 09/11/25 8,069,476.79 0.00 0.00 0.00 0.00 0.00
9A 0.00 0.00 -- -- 09/11/25 8,607,441.86 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
12 227,244.97 196,933.75 01/01/23 09/30/23 09/11/25 14,039,114.71 779,344.34 52,074.56 1,525,931.02 205,245.64 0.00
13 6,288,309.77 1,138,136.37 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
14 2,264,721.10 2,306,752.20 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
15 5,986,127.89 6,410,634.97 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
17 1,320,204.17 844,889.73 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
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 1,472,488.95 731,476.80 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
21 794,793.49 444,949.30 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
22 1,525,175.64 146,728.73 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
25 976,787.13 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 15 of 28

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
28 2,025,843.70 469,399.83 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
29 1,581,951.52 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
30 474,240.00 0.00 -- -- 09/11/25 3,027,106.36 36,995.93 40,246.03 626,287.97 37,580.86 0.00
31 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
32 1,367,304.00 717,110.77 01/01/25 06/30/25 -- 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
34 696,421.80 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
36 534,780.99 540,555.49 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
37 711,287.44 177,822.10 01/01/25 03/31/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
38 1,062,310.97 1,010,227.80 07/01/24 06/30/25 -- 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
41 895,127.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
43 847,410.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00
44 0.00 0.00 -- -- -- 0.00 0.00 0.00 0.00 0.00 0.00 Full Defeasance
46 748,394.77 677,482.77 07/01/24 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
47 586,597.00 282,892.00 01/01/25 06/30/25 -- 0.00 0.00 0.00 0.00 0.00 0.00
Totals 193,182,413.78 50,868,862.74 60,464,151.10 2,545,246.40 436,243.25 4,564,146.14 242,826.50 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 16 of 28

Principal Prepayment Detail
Unscheduled Principal Prepayment Penalties
Pros ID Loan Number Amount Prepayment / Liquidation Code Prepayment Premium Amount Yield Maintenance Amount
22 695100669 12,222,277.28 Payoff w/ yield maintenance 0.00 122,495.11
Totals 12,222,277.28 0.00 122,495.11
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.
© 2021 Computershare. All rights reserved. Confidential. Page 17 of 28

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
09/17/25 0 0.00 4 46,788,481.84 3 76,254,790.27 0 0.00 0 0.00 0 0.00 0 0.00 1 12,222,277.28 4.573039% 4.501546% 8
08/15/25 0 0.00 4 46,860,522.90 3 76,306,440.09 0 0.00 0 0.00 2 26,643,198.40 0 0.00 1 10,209,590.09 4.573877% 4.504172% 9
07/17/25 0 0.00 4 46,932,275.40 5 103,055,822.49 0 0.00 0 0.00 0 0.00 0 0.00 1 3,146,842.67 4.576421% 4.507461% 10
06/17/25 4 47,009,814.32 0 0.00 5 103,168,386.42 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.579690% 4.510954% 11
05/16/25 0 0.00 0 0.00 5 103,273,713.81 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.580070% 4.527171% 12
04/17/25 0 0.00 0 0.00 5 103,385,451.90 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.580474% 4.527579% 13
03/17/25 0 0.00 0 0.00 5 103,489,929.29 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.580848% 4.527957% 14
02/18/25 0 0.00 0 0.00 5 103,614,553.69 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.581300% 4.528413% 15
01/17/25 0 0.00 0 0.00 5 103,718,133.59 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.581669% 4.528785% 16
12/17/24 0 0.00 0 0.00 5 103,821,308.02 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.582035% 4.529154% 17
11/18/24 0 0.00 0 0.00 5 103,930,970.52 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.582425% 4.529548% 18
10/18/24 0 0.00 1 49,488,557.04 4 54,544,754.54 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 4.582785% 4.529912% 19
(1) Foreclosure and REO Totals are included in the delinquencies aging categories.
© 2021 Computershare. All rights reserved. Confidential. Page 18 of 28

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
4 306281004 07/01/24 13 6 83,897.24 1,631,070.51 854,165.61 49,488,557.04 09/13/24 13
5 305941003 06/06/25 2 2 51,592.35 154,931.88 0.00 9,327,344.08 05/19/25 13
5A 305941032 06/06/25 2 2 78,420.37 235,496.44 0.00 14,177,563.08 05/19/25 13
5B 305941033 06/06/25 2 2 51,592.35 154,931.88 0.00 9,327,344.08 05/19/25 13
5C 305941034 06/06/25 2 2 78,420.37 235,496.44 0.00 14,177,563.08 05/19/25 13
12 306281012 12/06/23 20 6 52,074.56 1,525,931.02 315,970.13 19,145,750.97 03/15/24 2
30 306281030 08/01/24 12 6 40,246.03 626,287.97 79,968.72 8,560,186.95 09/06/24 13
Totals 436,243.25 4,564,146.14 1,250,104.46 124,204,309.28
1 Mortgage Loan Status 2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current 4 - Performing Matured Balloon 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days 1 - 30-59 Days Delinquent 5 - Non Performing Matured Balloon 2 - Foreclosure 7 - REO 11- Full Payoff
Delinquent 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
2 - 60-89 Days Delinquent 6 - 121+ Days Delinquent
4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
3 - 90-120 Days Delinquent
5 - Note Sale 98 - Other
© 2021 Computershare. All rights reserved. Confidential. Page 19 of 28

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 173,312,329 164,989,804 8,322,526 0
7 - 12 Months 526,921,785 412,201,038 114,720,747 0
13 - 24 Months 6,720,660 6,720,660 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
Sep-25 706,954,774 583,911,501 0 46,788,482 76,254,790 0
Aug-25 726,992,329 603,825,366 0 46,860,523 76,306,440 0
Jul-25 738,122,605 588,134,508 0 46,932,275 103,055,822 0
Jun-25 742,260,994 592,082,793 47,009,814 0 103,168,386 0
May-25 743,183,936 639,910,222 0 0 103,273,714 0
Apr-25 744,167,687 640,782,235 0 0 103,385,452 0
Mar-25 745,082,610 641,592,680 0 0 103,489,929 0
Feb-25 746,188,580 642,574,026 0 0 103,614,554 0
Jan-25 747,095,003 643,376,869 0 0 103,718,134 0
Dec-24 747,997,613 644,176,305 0 0 103,821,308 0
Nov-24 748,961,769 645,030,799 0 0 103,930,971 0
Oct-24 749,856,529 645,823,217 0 49,488,557 54,544,755 0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.
© 2021 Computershare. All rights reserved. Confidential. Page 20 of 28

Specially Serviced Loan Detail - Part 1
Ending Scheduled Net Operating Remaining
Pros ID Loan ID Balance Actual Balance Appraisal Value Appraisal Date Income DSCR DSCR Date Maturity Date Amort Term
4 306281004 49,488,557.04 49,488,557.04 29,300,000.00 11/15/24 1,774,961.32 0.59180 06/30/24 07/01/26 249
5 305941003 9,283,428.90 9,327,344.08 187,800,000.00 03/02/16 3,101,288.49 1.81170 03/31/25 04/06/26 249
5A 305941032 14,110,812.02 14,177,563.08 03/02/16 13,800,262.00 1.85000 02/29/16 04/06/26 249
5B 305941033 9,283,428.90 9,327,344.08 03/02/16 13,800,262.00 1.85000 02/29/16 04/06/26 249
5C 305941034 14,110,812.02 14,177,563.08 03/02/16 13,800,262.00 1.85000 02/29/16 04/06/26 249
9 656100520 13,317,851.56 13,317,851.56 28,400,000.00 12/11/24 3,501,900.00 0.76950 12/31/24 02/06/26 249
9A 656100521 14,205,708.29 14,205,708.29 28,400,000.00 12/11/24 11,371,181.00 2.33846 05/31/16 02/06/26 249
12 306281012 18,443,707.68 19,145,750.97 7,500,000.00 06/06/24 25,834.75 0.02570 09/30/23 06/06/26 249
30 306281030 8,322,525.55 8,560,186.95 6,300,000.00 12/17/24 474,240.00 0.74210 12/31/24 02/01/26 244
Totals 150,566,831.96 151,727,869.13 287,700,000.00 61,650,191.56
© 2021 Computershare. All rights reserved. Confidential. Page 21 of 28

Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
4 306281004 LO GA 09/13/24 13
The Borrower was unable to continue making monthly loan payments, due to insufficient Cash Flow. Notice of Default was issued 9/18/2024. Marriott flag was terminated on 12/16/2024. Receiver was appointed on 12/16/24. New Wyndham
Franchise Agreemen t was executed and reservation system was turned on 12/23/2024. Lender has engaged Legal Counsel to commence enforcement of remedies.
5 305941003 OF MD 05/19/25 13
09/03/25: Loan transferred to special servicing on 05/08/25 for imminent monetary default. Loan was split into six (6) separate notes with the A-1 and A-4 assigned to JPM 2016-C2 (lead securitization) and the A-2, A-3, A-5 and A-6 being
contributed to JPM 2016-JP2. Loan is secured by a 28-story, 662,708 sf office building and 8-level parking garage in the central business district of Baltimore, MD. The largest tenant, T Rowe Price (446,901 sf, 67.44% nrsf) vacated in April
2025. Borrower ad vised that it would not fund the shortfall and wished to have a receiver appointed and complete a friendly foreclosure. Legal counsel has been engaged to proceed with receivership.
5A 305941032 Various Various 05/19/25 13
09/03/25: Loan transferred to special servicing on 05/08/25 for imminent monetary default. Loan was split into six (6) separate notes with the A-1 and A-4 assigned to JPM 2016-C2 (lead securitization) and the A-2, A-3, A-5 and A-6 being
contributed to JPM 2016-JP2. Loan is secured by a 28-story, 662,708 sf office building and 8-level parking garage in the central business district of Baltimore, MD. The largest tenant, T Rowe Price (446,901 sf, 67.44% nrsf) vacated in April
2025. Borrower ad vised that it would not fund the shortfall and wished to have a receiver appointed and complete a friendly foreclosure. Legal counsel has been engaged to proceed with receivership.
5B 305941033 Various Various 05/19/25 13
09/03/25: Loan transferred to special servicing on 05/08/25 for imminent monetary default. Loan was split into six (6) separate notes with the A-1 and A-4 assigned to JPM 2016-C2 (lead securitization) and the A-2, A-3, A-5 and A-6 being
contributed to JPM 2016-JP2. Loan is secured by a 28-story, 662,708 sf office building and 8-level parking garage in the central business district of Baltimore, MD. The largest tenant, T Rowe Price (446,901 sf, 67.44% nrsf) vacated in April
2025. Borrower ad vised that it would not fund the shortfall and wished to have a receiver appointed and complete a friendly foreclosure. Legal counsel has been engaged to proceed with receivership.
5C 305941034 Various Various 05/19/25 13
09/03/25: Loan transferred to special servicing on 05/08/25 for imminent monetary default. Loan was split into six (6) separate notes with the A-1 and A-4 assigned to JPM 2016-C2 (lead securitization) and the A-2, A-3, A-5 and A-6 being
contributed to JPM 2016-JP2. Loan is secured by a 28-story, 662,708 sf office building and 8-level parking garage in the central business district of Baltimore, MD. The largest tenant, T Rowe Price (446,901 sf, 67.44% nrsf) vacated in April
2025. Borrower ad vised that it would not fund the shortfall and wished to have a receiver appointed and complete a friendly foreclosure. Legal counsel has been engaged to proceed with receivership.
9 656100520 RT MD 09/14/23 2
The interest only modification closed 7/2/25. Loan is in rehab.
© 2021 Computershare. All rights reserved. Confidential. Page 22 of 28

Specially Serviced Loan Detail - Part 2
Servicing
Property Transfer Resolution
Pros ID Loan ID Type¹ State Date Strategy Code² Special Servicing Comments
9A 656100521 Various Various 09/15/23 2
The interest only modification closed 7/2/25. Loan is in rehab.
12 306281012 OF CO 03/15/24 2
The loan transferred to the Special Servicer on 3/15/24 for delinquent payments. The collateral includes a 182K SF office building in Denver, CO. The property has seen occupancy decline since COVID, which has impacted cash flow. Borrower
has funded s hortfalls until the default. As of YE24 NOI was $597K and occupancy was 55%. Lender has engaged counsel and will dual track foreclosure with workout discussions. A receiver has been appointed.
30 306281030 OF PA 09/06/24 13
The loan transferred SS due to a Payment Default; currently due for the 7/1/2024 debt service payment. The loan is secured by a 101K sf, 5-story plus basement, creative office building located in the Philadelphia CBD. The property was
constructed in 1908 / 1991. The subject was a former industrial building that had been converted to an office complex at the northeast corner of Willow and North 8th Street in the Callowhill section of Philadelphia. Occupancy at the property
was 30% as of 1Q25. Loa n is currently being cash managed due to a DSCR trigger. Per Borrower rep, Borrower is attempting to refinance; however, has requested Lender a reduction in payoff amount. Special Servicer will continue to
discuss possible alternatives to foreclosur e with the Borrower while simultaneously pursuing foreclosure. Lender has requested court to implement a Receiver.
1 Property Type Codes 2 Resolution Strategy Code
HC - Health Care MU - Mixed Use WH - Warehouse 1 - Modification 6 - DPO 10 - Deed in Lieu of Foreclosures
MF - Multi-Family SS - Self Storage LO - Lodging 2 - Foreclosure 7 - REO 11- Full Payoff
RT - Retail SF - Single Family Rental 98 - Other 3 - Bankruptcy 8 - Resolved 12 - Reps and Warranties
IN - Industrial OF - Office MH - Mobile Home Park 4 - Extension 9 - Pending Return to Master Servicer 13 - TBD
SE - Securities CH - Cooperative Housing ZZ - Missing Information/Undefined 5 - Note Sale 98 - Other
© 2021 Computershare. All rights reserved. Confidential. Page 23 of 28

Modified Loan Detail
Pre-Modification Post-Modification Modification Modification
Modification Modification Booking Closing Effective
Balance Rate Balance Rate
Pros ID Loan Number Code¹ Date Date Date
4 306281004 0.00 4.30000% 0.00 4.30000% 9 07/05/22 11/01/20 --
9 656100520 14,348,618.01 4.25900% 14,348,618.01 4.25900% 10 08/28/20 05/06/20 08/28/20
9 656100520 0.00 4.25900% 0.00 4.25900% 9 07/02/25 06/06/25 08/11/25
9A 656100521 15,305,192.51 4.25900% 15,305,192.51 4.25900% 10 08/28/20 05/06/20 08/28/20
9A 656100521 0.00 4.25900% 0.00 4.25900% 9 07/02/25 06/06/25 08/11/25
14 306281014 18,792,459.38 5.37000% 18,792,459.38 5.37000% 10 09/01/20 07/06/20 10/13/20
15 305741015 18,677,304.50 5.00000% 18,677,304.50 5.00000% 10 05/20/20 06/01/20 08/11/20
19 306281019 15,319,363.57 5.07000% 15,319,363.57 5.07000% 10 07/09/20 06/06/20 08/11/20
41 306281041 6,075,769.16 4.95000% 6,075,769.16 4.95000% 10 07/30/20 06/06/20 09/11/20
Totals 88,518,707.13 88,518,707.13
1 Modification Codes
1 - Maturity Date Extension 5 - Temporary Rate Reduction 8 - Other
2 - Amortization Change 6 - Capitalization on Interest 9 - Combination
3 - Principal Write-Off 7 - Capitalization on Taxes 10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.
© 2021 Computershare. All rights reserved. Confidential. Page 24 of 28

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
3 306281003 06/16/23 57,080,427.62 525,000,000.00 57,440,979.59 360,551.97 57,440,979.59 57,080,427.62 0.00 0.00 0.00 0.00 0.00%
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 57,080,427.62 525,000,000.00 57,440,979.59 360,551.97 57,440,979.59 57,080,427.62 0.00 0.00 0.00 0.00
Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).
© 2021 Computershare. All rights reserved. Confidential. Page 25 of 28

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
3 306281003 06/16/23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Period Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cumulative Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
© 2021 Computershare. All rights reserved. Confidential. Page 26 of 28

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)
4 0.00 0.00 10,653.79 0.00 0.00 98,826.92 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 2,001.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5A 0.00 0.00 3,042.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5B 0.00 0.00 2,001.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5C 0.00 0.00 3,042.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 2,775.33 0.00 0.00 (32,032.60) 0.00 0.00 0.00 0.00 0.00 0.00
9A 0.00 0.00 2,960.36 0.00 0.00 (34,168.10) 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 3,977.74 0.00 0.00 59,055.93 0.00 0.00 0.00 0.00 372.00 0.00
30 0.00 0.00 3,500.00 0.00 0.00 12,629.34 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 33,955.24 0.00 0.00 104,311.49 0.00 0.00 0.00 0.00 372.00 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 138,638.73
© 2021 Computershare. All rights reserved. Confidential. Page 27 of 28

Supplemental Notes
None
© 2021 Computershare. All rights reserved. Confidential. Page 28 of 28
JPMCC Commercial Mortgage Securities Trust 2016 Jp2 published this content on October 08, 2025, and is solely responsible for the information contained herein. Distributed via SEC EDGAR on October 08, 2025 at 14:33 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]