JPMDB Commercial Mortgage Securities Trust 2017 C5

04/29/2026 | Press release | Distributed by Public on 04/29/2026 13:52

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

Distribution Date:

04/17/26

JPMDB Commercial Mortgage Securities Trust 2017-C5

Determination Date:

04/13/26

Next Distribution Date:

05/15/26

Record Date:

03/31/26

Commercial Mortgage Pass-Through Certificates

Series 2017-C5

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

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

2,956,410.61

321,478.82

0.00

0.00

3,277,889.43

110,041,417.52

30.93%

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

30.93%

30.00%

A-SB

46590TAF2

3.491900%

57,148,000.00

13,887,750.19

7,397,890.31

40,412.20

0.00

0.00

7,438,302.51

6,489,859.88

30.93%

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

18.18%

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

12.16%

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

5.96%

12.37%

D

46590LBA9

4.706190%

23,478,000.00

23,478,000.00

0.00

163,576.09

0.00

0.00

163,576.09

23,478,000.00

2.77%

10.12%

E-RR

46590LBC5

4.706190%

29,999,000.00

20,318,400.53

0.00

0.00

0.00

(88,422.10)

0.00

20,406,822.63

0.00%

7.25%

F-RR

46590LBE1

4.706190%

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

4.706190%

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

4.706190%

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

746,705,978.85

10,354,300.92

2,354,183.62

0.00

(88,422.10)

12,708,484.54

736,440,100.03

X-A

46590TAG0

1.043404%

824,327,000.00

612,911,578.32

0.00

532,928.57

415,671.07

0.00

948,599.64

602,557,277.40

X-B

46590TAH8

0.442044%

89,998,000.00

89,998,000.00

0.00

33,152.53

0.00

0.00

33,152.53

89,998,000.00

Notional SubTotal

914,325,000.00

702,909,578.32

0.00

566,081.10

415,671.07

0.00

981,752.17

692,555,277.40

Deal Distribution Total

10,354,300.92

2,920,264.72

415,671.07

(88,422.10)

13,690,236.71

*

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

14.78205305

1.60739410

0.00000000

0.00000000

0.00000000

0.00000000

16.38944715

550.20708760

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

243.01375709

129.45142980

0.70714986

0.00000000

0.00000000

0.00000000

0.00000000

130.15857965

113.56232729

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

6.96720717

(3.04538206)

2.45433086

0.00000000

0.00000000

6.96720717

1,000.00000000

E-RR

46590LBC5

677.30259442

0.00000000

0.00000000

2.65626254

44.25110337

0.00000000

(2.94750158)

0.00000000

680.25009600

F-RR

46590LBE1

0.00000000

0.00000000

0.00000000

0.00000000

110.04182615

0.00000000

0.00000000

0.00000000

0.00000000

G-RR

46590LBG6

0.00000000

0.00000000

0.00000000

0.00000000

250.30444508

0.00000000

0.00000000

0.00000000

0.00000000

NR-RR

46590LBJ0

0.00000000

0.00000000

0.00000000

0.00000000

259.75052896

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

743.52966519

0.00000000

0.64650141

0.00000000

0.00000000

0.50425507

0.00000000

1.15075648

730.96875075

X-B

46590TAH8

1,000.00000000

0.00000000

0.36836963

0.00000000

0.00000000

0.00000000

0.00000000

0.36836963

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

03/01/26 - 03/30/26

30

0.00

321,478.82

0.00

321,478.82

0.00

0.00

0.00

321,478.82

0.00

A-5

03/01/26 - 03/30/26

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

03/01/26 - 03/30/26

30

0.00

40,412.20

0.00

40,412.20

0.00

0.00

0.00

40,412.20

0.00

X-A

03/01/26 - 03/30/26

30

0.00

532,928.57

0.00

532,928.57

0.00

0.00

0.00

532,928.57

0.00

X-B

03/01/26 - 03/30/26

30

0.00

33,152.53

0.00

33,152.53

0.00

0.00

0.00

33,152.53

0.00

A-S

03/01/26 - 03/30/26

30

0.00

301,881.52

0.00

301,881.52

0.00

0.00

0.00

301,881.52

0.00

B

03/01/26 - 03/30/26

30

0.00

148,148.54

0.00

148,148.54

0.00

0.00

0.00

148,148.54

0.00

C

03/01/26 - 03/30/26

30

0.00

171,655.37

0.00

171,655.37

0.00

0.00

0.00

171,655.37

0.00

D

03/01/26 - 03/30/26

30

128,617.84

92,076.62

0.00

92,076.62

(71,499.48)

0.00

0.00

163,576.09

57,622.78

E-RR

03/01/26 - 03/30/26

30

1,242,929.08

79,685.22

0.00

79,685.22

79,685.22

0.00

0.00

0.00

1,327,488.85

F-RR

N/A

N/A

2,287,491.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,296,462.87

G-RR

N/A

N/A

2,601,474.05

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,611,676.58

NR-RR

N/A

N/A

11,474,206.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,519,206.32

R

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Totals

17,734,719.19

2,928,450.47

0.00

2,928,450.47

8,185.74

0.00

0.00

2,920,264.72

17,812,457.40

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Page 4 of 27

Additional Information

Total Available Distribution Amount (1)

13,690,236.71

(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

2,939,081.34

Master Servicing Fee

4,989.05

Interest Reductions due to Nonrecoverability Determination

0.00

Certificate Administrator Fee

3,715.87

Interest Adjustments

0.00

Trustee Fee

290.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

321.50

ARD Interest

0.00

Operating Advisor Fee

1,314.48

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

2,939,081.34

Total Fees

10,630.90

Principal

Expenses/Reimbursements

Scheduled Principal

917,569.11

Reimbursement for Interest on Advances

(20,892.02)

Unscheduled Principal Collections

ASER Amount

20,757.21

Principal Prepayments

9,348,309.71

Special Servicing Fees (Monthly)

8,442.36

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)

(121.81)

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

(88,422.10)

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

10,265,878.82

Total Expenses/Reimbursements

(80,236.36)

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

415,671.07

Interest Distribution

2,920,264.72

Gain on Sale / Excess Liquidation Proceeds

0.00

Principal Distribution

10,354,300.92

Borrower Option Extension Fees

0.00

Prepayment Penalties / Yield Maintenance

415,671.07

Net SWAP Counterparty Payments Received

0.00

Borrower Option Extension Fees

0.00

Net SWAP Counterparty Payments Paid

0.00

Total Other Collected

415,671.07

Total Payments to Certificateholders and Others

13,690,236.71

Total Funds Collected

13,620,631.23

Total Funds Distributed

13,620,631.25

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Page 6 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

746,705,978.85

746,705,978.85

Beginning Certificate Balance

746,705,978.85

(-) Scheduled Principal Collections

917,569.11

917,569.11

(-) Principal Distributions

10,354,300.92

(-) Unscheduled Principal Collections

9,348,309.71

9,348,309.71

(-) Realized Losses

(88,422.10)

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

0.00

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

0.00

(-) Realized Losses from Collateral

0.00

0.00

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

736,440,100.03

736,440,100.03

Certificate Other Adjustments**

(88,422.10)

Beginning Actual Collateral Balance

748,291,353.16

748,291,353.16

Ending Certificate Balance

736,440,100.03

Ending Actual Collateral Balance

737,874,893.84

737,874,893.84

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

                   Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

0.00

0.00

UC / (OC) Change

0.00

Current Period Advances

0.00

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

0.00

0.00

Net WAC Rate

4.71%

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

8

194,266,984.84

26.38%

8

4.5211

NAP

Defeased

8

194,266,984.84

26.38%

8

4.5211

NAP

9,999,999 or less

2

11,655,420.06

1.58%

11

4.8979

0.702902

1.24 or less

9

212,223,731.40

28.82%

9

4.7991

1.000853

10,000,000 to 19,999,999

7

91,701,337.41

12.45%

9

4.8617

1.387323

1.25 to 1.49

2

20,789,605.12

2.82%

9

4.7190

1.378757

20,000,000 to 24,999,999

0

0.00

0.00%

0

0.0000

0.000000

1.50 to 1.74

3

80,253,536.95

10.90%

9

5.2895

1.659840

25,000,000 to 49,999,999

11

378,429,713.29

51.39%

9

4.4925

1.936206

1.75 to 1.99

1

26,000,000.00

3.53%

11

4.4400

1.920000

50,000,000 or greater

1

60,386,644.43

8.20%

(8)

4.6100

2.060000

2.00 or greater

6

202,906,241.72

27.55%

3

4.0652

2.800947

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

(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

13

194,266,984.84

26.38%

8

4.5211

NAP

Defeased

13

194,266,984.84

26.38%

8

4.5211

NAP

California

4

78,780,912.01

10.70%

10

4.0783

1.700242

Lodging

7

145,156,186.32

19.71%

8

4.6193

2.429238

Connecticut

2

78,934,264.25

10.72%

9

5.0781

1.294084

Mixed Use

5

178,171,563.59

24.19%

10

4.9504

1.172364

Florida

2

32,319,357.27

4.39%

11

4.5495

1.751845

Office

6

158,401,591.66

21.51%

3

4.3888

1.702378

Hawaii

2

62,250,000.00

8.45%

7

4.1995

3.371687

Retail

8

60,443,773.62

8.21%

7

3.8652

2.669685

Illinois

2

61,972,902.89

8.42%

(8)

4.6059

2.034916

Totals

39

736,440,100.03

100.00%

7

4.5620

1.917554

Indiana

1

1,242,418.68

0.17%

7

4.4480

1.080000

Kansas

1

1,975,232.34

0.27%

7

4.4480

1.080000

Michigan

1

5,336,062.79

0.72%

11

4.7770

0.280000

New Hampshire

3

5,864,150.53

0.80%

7

4.4480

1.080000

New York

1

49,254,421.17

6.69%

10

4.6900

0.880000

Ohio

4

114,917,142.42

15.60%

9

4.5553

2.154405

Oregon

1

10,556,258.15

1.43%

9

4.9700

1.300000

Washington

1

10,096,306.65

1.37%

8

5.1800

2.100000

Wisconsin

1

28,673,686.04

3.89%

8

4.8900

0.930000

Totals

39

736,440,100.03

100.00%

7

4.5620

1.917554

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

8

194,266,984.84

26.38%

8

4.5211

NAP

Defeased

8

194,266,984.84

26.38%

8

4.5211

NAP

3.99999% or less

2

70,173,290.64

9.53%

9

3.3167

3.033111

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.00000% to 4.49999%

5

109,151,406.98

14.82%

8

4.3055

2.622684

13 months to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.50000% to 4.99999%

9

266,179,216.70

36.14%

5

4.7723

1.248423

25 months to 36 months

0

0.00

0.00%

0

0.0000

0.000000

5.00000% or greater

5

96,669,200.87

13.13%

9

5.2591

1.666599

37 months to 48 months

0

0.00

0.00%

0

0.0000

0.000000

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

49 months or greater

21

542,173,115.19

73.62%

7

4.5767

1.830644

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

(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

8

194,266,984.84

26.38%

8

4.5211

NAP

Defeased

8

194,266,984.84

26.38%

8

4.5211

NAP

84 months or less

21

542,173,115.19

73.62%

7

4.5767

1.830644

Interest Only

5

172,250,000.00

23.39%

8

4.2751

2.576299

85 months to 119 months

0

0.00

0.00%

0

0.0000

0.000000

356 months or less

16

369,923,115.19

50.23%

7

4.7172

1.483440

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

29

736,440,100.03

100.00%

7

4.5620

1.917554

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

(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

8

194,266,984.84

26.38%

8

4.5211

NAP

No outstanding loans in this group

Underwriter's Information

2

46,773,091.23

6.35%

8

4.5977

3.437216

12 months or less

16

429,158,185.51

58.27%

7

4.5584

1.794660

13 months to 24 months

3

66,241,838.45

8.99%

10

4.6806

0.929381

25 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

29

736,440,100.03

100.00%

7

4.5620

1.917554

(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%

224,759.26

0.00

0.00

N/A

01/06/27

--

66,667,200.00

66,667,200.00

04/06/26

3

656120631

OF

Chicago

IL

Actual/360

4.610%

239,718.20

0.00

0.00

N/A

08/06/25

08/06/27

60,386,644.43

60,386,644.43

04/06/26

4

306931003

LO

Honolulu

HI

Actual/360

4.199%

116,623.61

0.00

0.00

N/A

11/01/26

--

32,250,000.00

32,250,000.00

04/01/26

4A

306931004

LO

Honolulu

HI

Actual/360

4.199%

108,487.08

0.00

0.00

N/A

11/01/26

--

30,000,000.00

30,000,000.00

04/01/26

5

307531005

MU

Cleveland

OH

Actual/360

5.310%

153,789.22

87,327.89

0.00

N/A

02/06/27

--

33,633,509.36

33,546,181.47

04/06/26

5A

307531105

MU

Cleveland

OH

Actual/360

5.310%

76,894.61

43,663.94

0.00

N/A

02/06/27

--

16,816,755.17

16,773,091.23

04/06/26

6

307531006

MU

New York

NY

Actual/360

4.690%

199,265.38

85,654.93

0.00

N/A

02/06/27

--

49,340,076.10

49,254,421.17

04/06/25

7

307531007

MU

Stamford

CT

Actual/360

4.970%

209,706.39

0.00

0.00

N/A

01/01/27

--

49,000,000.00

49,000,000.00

04/01/26

9

306881119

OF

Sunnyvale

CA

Actual/360

3.319%

100,807.34

94,070.95

0.00

N/A

04/01/27

--

35,267,361.59

35,173,290.64

04/01/26

10

656100536

SS

Long Island City

NY

Actual/360

4.735%

74,938.60

39,624.99

0.00

11/06/26

02/06/27

11/06/26

18,379,191.16

18,339,566.17

04/06/26

10A

656100537

SS

Long Island City

NY

Actual/360

4.735%

51,094.50

27,017.04

0.00

11/06/26

02/06/27

11/06/26

12,531,266.54

12,504,249.50

04/06/26

11

307531011

LO

Various

FL

Actual/360

4.990%

133,288.11

65,109.82

0.00

N/A

12/06/26

--

31,019,277.00

30,954,167.18

04/06/26

12

656120627

MU

Cincinnati

OH

Actual/360

4.740%

121,069.46

63,901.43

0.00

N/A

02/06/27

--

29,661,771.15

29,597,869.72

11/06/25

13

307531013

LO

Greenwich

CT

Actual/360

5.255%

135,730.08

60,412.19

0.00

N/A

12/01/26

--

29,994,676.44

29,934,264.25

04/01/26

14

307090006

RT

Fairlawn

OH

Actual/360

3.314%

99,880.28

0.00

0.00

N/A

10/01/26

--

35,000,000.00

35,000,000.00

04/01/26

15

307531015

OF

Independence

OH

Actual/360

4.600%

127,312.07

49,550.24

0.00

N/A

01/06/27

--

32,140,495.70

32,090,945.46

04/06/26

16

307531016

OF

West Allis

WI

Actual/360

4.890%

120,945.15

48,692.95

0.00

N/A

12/06/26

--

28,722,378.99

28,673,686.04

04/06/26

19

656120630

LO

Miami Beach

FL

Actual/360

4.440%

99,406.67

0.00

0.00

N/A

03/06/27

--

26,000,000.00

26,000,000.00

04/06/26

21

656120612

OF

Cupertino

CA

Actual/360

4.770%

76,507.78

27,801.50

0.00

N/A

01/06/27

--

18,626,362.29

18,598,560.79

04/06/26

22

656120625

OF

Long Beach

CA

Actual/360

4.820%

62,475.18

23,768.31

0.00

N/A

11/06/26

--

15,052,245.64

15,028,477.33

04/06/26

23

656120610

RT

Mission Viejo

CA

Actual/360

4.750%

60,515.70

19,296.34

0.00

N/A

01/06/27

--

14,795,009.95

14,775,713.61

04/06/26

24

307531024

MF

Sherman

TX

Actual/360

5.325%

50,564.08

21,827.48

0.00

N/A

01/06/27

--

11,027,150.35

11,005,322.87

04/06/26

25

307090023

RT

Various

Various

Actual/360

4.448%

40,954.93

24,513.11

0.00

N/A

11/01/26

--

10,692,573.12

10,668,060.01

02/01/26

26

307531026

LO

Ashland

OR

Actual/360

4.970%

45,272.59

22,136.10

0.00

N/A

01/06/27

--

10,578,394.25

10,556,258.15

04/06/26

28

307531028

LO

Richland

WA

Actual/360

5.180%

45,127.10

20,618.02

0.00

N/A

12/06/26

--

10,116,924.67

10,096,306.65

04/06/26

29

656120609

OF

La Mesa

CA

Actual/360

4.460%

39,373.26

18,622.55

0.00

N/A

01/06/27

--

10,251,969.52

10,233,346.97

04/06/26

30

307531030

RT

Suwanee

GA

Actual/360

4.965%

32,930.89

25,324.38

0.00

N/A

12/01/26

--

7,702,380.71

7,677,056.33

04/01/26

32

307531032

LO

Pensacola

FL

Actual/360

5.000%

27,264.30

12,997.32

0.00

N/A

03/01/27

--

6,332,354.59

6,319,357.27

04/01/26

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Page 13 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated          Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments        Repay Date

Date

Date

Balance

Balance

Date

33

307531033

RT

Billings

MT

Actual/360

5.160%

23,531.09

5,295,819.22

0.00

N/A

01/06/27

--

5,295,819.22

0.00

04/06/26

34

307531034

OF

Troy

MI

Actual/360

4.777%

21,996.78

11,362.07

0.00

N/A

03/01/27

--

5,347,424.86

5,336,062.79

04/01/26

35

656120613

MF

Portage

MI

Actual/360

5.370%

18,851.65

4,076,766.05

0.00

N/A

01/06/27

--

4,076,766.05

0.00

04/06/26

Totals

2,939,081.34

10,265,878.82

0.00

746,705,978.85

736,440,100.03

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

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

3

37,566,707.51

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

4

146,170,251.30

0.00

--

--

--

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

29,103,894.61

0.00

--

--

--

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

04/13/26

14,201,984.83

800,626.47

226,922.42

2,783,522.33

285,377.98

0.00

7

6,222,868.75

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

9

33,758,942.48

0.00

--

--

--

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

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

12

3,436,385.85

2,056,361.51

01/01/25

09/30/25

--

0.00

0.00

184,548.42

924,229.50

44,497.59

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

8,582,903.02

01/01/25

09/30/25

--

0.00

0.00

0.00

0.00

0.00

0.00

15

0.00

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Full Defeasance

16

4,991,669.41

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

19

2,904,495.09

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

21

1,622,510.87

0.00

--

--

--

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

865,950.35

01/01/25

09/30/25

--

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

65,360.04

130,848.35

0.00

0.00

26

1,167,104.76

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

28

1,865,755.66

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

29

1,110,671.00

0.00

--

--

--

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

04/13/26

2,066,768.19

0.00

0.00

0.00

0.00

0.00

34

261,764.18

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

35

674,077.81

0.00

--

--

--

0.00

0.00

0.00

0.00

0.00

0.00

Totals

293,129,473.64

19,171,977.58

16,268,753.02

800,626.47

476,830.88

3,838,600.18

329,875.57

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

33

307531033

5,279,555.67

Payoff w/ yield maintenance

0.00

211,832.77

35

656120613

4,068,754.04

Payoff w/ yield maintenance

0.00

203,838.30

Totals

9,348,309.71

0.00

415,671.07

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

04/17/26

1

10,668,060.01

0

0.00

2

78,852,290.89

0

0.00

0

0.00

0

0.00

0

0.00

2

9,348,309.71

4.562031%

4.498030%

7

03/17/26

1

10,692,573.12

0

0.00

3

84,297,666.47

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.570911%

4.505684%

8

02/18/26

0

0.00

2

40,458,062.65

2

54,758,919.24

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.571198%

4.505911%

9

01/16/26

2

40,545,709.35

0

0.00

2

54,859,918.98

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.571433%

4.516045%

10

12/17/25

1

10,769,481.26

0

0.00

2

54,960,506.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.571666%

4.516237%

11

11/18/25

0

0.00

0

0.00

3

65,862,832.75

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.571914%

4.516441%

12

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

(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

04/06/25

11

6

226,922.42

2,783,522.33

334,793.15

50,303,922.38

11/29/24

2

12

656120627

11/06/25

4

6

184,548.42

924,229.50

60,659.95

29,930,270.88

01/26/26

2

25

307090023

02/01/26

1

1

65,360.04

130,848.35

0.00

10,720,951.43

06/24/25

13

Totals

476,830.88

3,838,600.18

395,453.10

90,955,144.69

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

35,000,000

35,000,000

0

0

7 - 12 Months

641,053,456

551,533,105

       89,520,351

0

13 - 24 Months

60,386,644

60,386,644

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

0

0

0

0

49 - 60 Months

0

0

0

0

> 60 Months

0

0

0

0

Historical Delinquency Information

Total

Current

30-59 Days

     60-89 Days

90+ Days

REO/Foreclosure

Apr-26

736,440,100

646,919,749

10,668,060

0

78,852,291

0

Mar-26

746,705,979

651,715,739

10,692,573

0

84,297,666

0

Feb-26

747,804,346

652,587,364

0

40,458,063

54,758,919

0

Jan-26

748,713,590

653,307,961

40,545,709

0

54,859,919

0

Dec-25

749,619,078

683,889,091

10,769,481

0

54,960,506

0

Nov-25

750,582,727

684,719,894

0

0

65,862,833

0

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

(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

33,546,181.47

33,546,181.47

362,000,000.00

12/01/17

26,321,707.61

1.65000

12/31/25

02/06/27

190

5A

307531105

16,773,091.23

16,773,091.23

362,000,000.00

12/01/17

27,004,694.00

1.59000

--

02/06/27

190

6

307531006

49,254,421.17

50,303,922.38

41,000,000.00

01/01/26

2,253,980.42

0.88000

09/30/24

02/06/27

250

12

656120627

29,597,869.72

29,930,270.88

51,750,000.00

04/01/17

1,826,186.51

1.10000

09/30/25

02/06/27

249

25

307090023

10,668,060.01

10,720,951.43

32,850,000.00

10/27/25

504,791.10

1.08000

03/31/25

11/01/26

246

33

307531033

0.00

-

3,900,000.00

09/23/25

158,886.00

1.33000

03/31/25

01/06/27

188

Totals

139,839,623.60

141,274,417.39

853,500,000.00

58,070,245.64

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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

Key Center remains in special servicing as there is continued volatility in leasing and the borrower continues to try and raise new equity to fund leasing and PIP costs. The Lender previously approved an office lease in which the Borrower was

responsible for over $12.7M in leasing costs.To date, the tenant and Borrower (landlord) are still negotiating the final timing for the cost to be paid. In addition, the Borrower is still working with Marriott to complete a PIP. Current property

occupancy for the o ffice tower is 90.73% as of 12/31/25. The hotel had a year end 2025 RevPar of $145.33 and a penetration index of 127.8%

5A

307531105

MU

OH

10/27/20

13

Key Center remains in special servicing as there is continued volatility in leasing and the borrower continues to try and raise new equity to fund leasing and PIP costs. The Lender previously approved an office lease in which the Borrower was

responsible for over $12.7M in leasing costs.To date, the tenant and Borrower (landlord) are still negotiating the final timing for the cost to be paid. In addition, the Borrower is still working with Marriott to complete a PIP. Current property

occupancy for the office tower is 90.73% as of 12/31/25. The hotel had a year end 2025 RevPar of $145.33 and a penetration index of 127.8%

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 square 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 83% leased to a total of eight tenants. A Receiver order was

entered by the court on 4/4/2 025 and the receivership began on 4/29/2025. Most recent inspection from December 2025 reported the property to be in average condition. Strategy is to work with the Receiver to address the sizable list of

operating expense payables and tenants who are no t paying rent, in addition to moving towards foreclosure.

12

656120627

MU

OH

01/26/26

2

The loan transferred into special servicing effective 1/26/26 due to Imminent Monetary Default (Balloon/Maturity Default). The subject is 255,789 SF mixed use (retail/office) property located in Cincinnati, Ohio and built in 1973 and renovated in

2016. Occupancy dropped from 87% at YE2025 to roughly 14% after the largest tenant's lease expired on 12/31/25. Borrower executed a PNA on 3/19/26 and discussions have commenced. Following a monetary default by the Borrower, the SS

commenced the exercise of remed ies, including filing a motion to appoint a receiver with the court. On 3/19/26, the judge signed the receivership order appointing receiver. The receivership order was entered on 3/24/26. The Receiver will take

over immediately once the bond has been pos ted, which is expected to occur the week of 4/6/26. Files are under review to determine workout strategy going forward.

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 in Con cord 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 percent of NRA), one PetSmart (8 percent of NRA), and one vacant single-tenant

retail building. The DSG (sly 1 8 percent 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 9/30/2025 financials, the Property reported an

NOI/DSCR/Occ of $1.97MM 1.05 82 percent.r has not provided recent financials. Lender has filed for foreclosure/receivership in Indiana.

33

307531033

RT

MT

08/11/25

8

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 leaving the asset 0% occupied. A September 2025 site inspection found the asset in good overall condition with signs of recent neglect. A PNA

was signed by Borrower in Se ptember 2025. To date, Borrower and special servicer have been unable to find a resolution to resolve the on-going default. The special servicer commenced remedies. A receiver was appointed in December 2025.

The receiver has taken over theasset and hired management and leasing. The note is under contract to be sold in March 2026.

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

262,088.68

39,737,911.32

99.34%

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

262,088.68

39,737,911.32

99.34%

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

524,177.36

79,475,822.64

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

1

656120572

12/17/25

0.00

0.00

39,737,911.32

0.00

(262,088.68)

0.00

0.00

839,202.17

41,648,885.99

09/17/25

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

0.00

809,683.82

1A

656120573

12/17/25

0.00

0.00

39,737,911.32

0.00

(262,088.68)

0.00

0.00

645,386.19

40,689,597.24

09/17/25

0.00

0.00

40,000,000.00

0.00

0.00

40,000,000.00

0.00

44,211.05

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

79,475,822.64

0.00

(524,177.36)

80,000,000.00

0.00

2,338,483.23

82,338,483.23

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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

7,240.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5A

0.00

0.00

3,620.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6

0.00

0.00

10,621.82

0.00

0.00

57,295.15

0.00

0.00

0.00

0.00

0.00

0.00

12

0.00

0.00

6,385.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25

0.00

0.00

2,301.87

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

(21,727.67)

0.00

(795.90)

(36,537.94)

0.00

0.00

(20,892.02)

0.00

0.00

0.00

Total

0.00

0.00

8,442.36

0.00

(121.81)

20,757.21

0.00

0.00

(20,892.02)

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

8,185.74

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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 April 29, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on April 29, 2026 at 19:52 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]